|
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-32-002-039-003/106
(Karanji (1))
|
1832002039NRG24290220240199416
|
29/02/2024
|
Datta Shankar Lahane
|
1832002039WL022376
|
Datta Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317708
|
|
Mr. DATTA SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-039-003/224
(Karanji (1))
|
1832002039NRG24290220240199447
|
29/02/2024
|
Pandurang Sadashiv Lahane
|
1832002039WL022378
|
Pandurang Sadashiv Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317669
|
|
PANDURANG SADASHIV LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-039-003/229
(Karanji (1))
|
1832002039NRG24290220240199448
|
29/02/2024
|
Mahadev Rambhau Khade
|
1832002039WL022378
|
Mahadev Rambhau Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317736
|
|
MADHAV RAMBHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002039NRG24290220240199432
|
29/02/2024
|
durga vinod jadhao
|
1832002039WL022377
|
durga vinod jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317724
|
|
M/s. Durga Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002039NRG24290220240199431
|
29/02/2024
|
vinod suryabhan jadhao
|
1832002039WL022377
|
vinod suryabhan jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317756
|
|
Mr. VINOD SURYABHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-039-003/292
(Karanji (1))
|
1832002039NRG24290220240199450
|
29/02/2024
|
Rajesh Vaman Lahane
|
1832002039WL022378
|
Rajesh Vaman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317678
|
|
RAJESH WAMAN LAHANE
|
AXIS BANK(607153)
|
|
7
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002039NRG24290220240199435
|
29/02/2024
|
Asha Ruprao Lahane
|
1832002039WL022377
|
Asha Ruprao Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317735
|
|
Mrs. ASHA RUPRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002039NRG24290220240199434
|
29/02/2024
|
Ruprao Laxman Lahane
|
1832002039WL022377
|
Ruprao Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317734
|
|
RUPARAV LAXMAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002039NRG24290220240199436
|
29/02/2024
|
Bhagwan Tulshiram Lahane
|
1832002039WL022377
|
Bhagwan Tulshiram Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317725
|
|
Mr. BHAGAWAN TULSHIRAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002039NRG24290220240199437
|
29/02/2024
|
Kiran Bhagwan Lahane
|
1832002039WL022377
|
Kiran Bhagwan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317726
|
|
LAHANE KIRAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-039-003/347
(Karanji (1))
|
1832002039NRG24290220240199417
|
29/02/2024
|
Anuradha Ganesh Kathale
|
1832002039WL022376
|
Anuradha Ganesh Kathale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317729
|
|
Mrs. ANURADHA GANESH KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-039-003/357
(Karanji (1))
|
1832002039NRG24290220240199438
|
29/02/2024
|
Santosh Vasanta Lahane
|
1832002039WL022377
|
Santosh Vasanta Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317716
|
|
Mr. SANTOSH VASANTA LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002039NRG24290220240199418
|
29/02/2024
|
Vishnu Keshao Vidhole
|
1832002039WL022376
|
Vishnu Keshao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317705
|
|
VISHNU KESHAV VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002039NRG24290220240199419
|
29/02/2024
|
Warsh Vishnu Vidhole
|
1832002039WL022376
|
Warsh Vishnu Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317706
|
|
Mrs. Varsha Vishnu Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002039NRG24290220240199420
|
29/02/2024
|
Mohan Shankar Lahane
|
1832002039WL022376
|
Mohan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317710
|
|
Mr. MOHAN SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002039NRG24290220240199421
|
29/02/2024
|
Nita Mohan Lahane
|
1832002039WL022376
|
Nita Mohan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317711
|
|
NITA MOHAN LAHANE
|
HDFC BANK LTD(607152)
|
|
17
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002039NRG24290220240199440
|
29/02/2024
|
Godavari Santosh Lahane
|
1832002039WL022377
|
Godavari Santosh Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317719
|
|
GODAVARI SANTOSH LAHANE
|
HDFC BANK LTD(607152)
|
|
18
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002039NRG24290220240199439
|
29/02/2024
|
Santosh Narayan Lahane
|
1832002039WL022377
|
Santosh Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317753
|
|
SANTOSH NARAYAN LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002039NRG24290220240199442
|
29/02/2024
|
Monika Vijay Khade
|
1832002039WL022377
|
Monika Vijay Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317728
|
|
Mrs. MONIKA VIJAY KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002039NRG24290220240199441
|
29/02/2024
|
Vijay Datarao Khade
|
1832002039WL022377
|
Vijay Datarao Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317709
|
|
Mr. VIJAY DATTA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALEGAON
|
MH-32-002-039-003/43
(Karanji (1))
|
1832002039NRG24290220240199408
|
29/02/2024
|
Sharada Sitaram Khade
|
1832002039WL022375
|
Sharada Sitaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317741
|
|
Mrs. Sharda Sitaram Khade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002039NRG24290220240199409
|
29/02/2024
|
Madan Shankar Lahane
|
1832002039WL022375
|
Madan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240317712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002039NRG24290220240199410
|
29/02/2024
|
Pushpa Madan Lahane
|
1832002039WL022375
|
Pushpa Madan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317713
|
|
Mr. PUSHPA MADAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALEGAON
|
MH-32-002-039-003/459
(Karanji (1))
|
1832002039NRG24290220240199443
|
29/02/2024
|
Prabhakar Laxman Lahane
|
1832002039WL022377
|
Prabhakar Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240317727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002039NRG24290220240199411
|
29/02/2024
|
Bhagwat Namdeo Vidhole
|
1832002039WL022375
|
Bhagwat Namdeo Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317731
|
|
BHAGWAT NAMDEV VIDHOLE
|
CANARA BANK(508532)
|
|
26
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002039NRG24290220240199412
|
29/02/2024
|
Sandip Bhagwant Vidhole
|
1832002039WL022375
|
Sandip Bhagwant Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317742
|
|
Mr. Sandip Bhagawat Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-039-003/473
(Karanji (1))
|
1832002039NRG24290220240199413
|
29/02/2024
|
Kiran Gajanan Vidhole
|
1832002039WL022375
|
Kiran Gajanan Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317730
|
|
M/s. Kiran Gajanan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-039-003/482
(Karanji (1))
|
1832002039NRG24290220240199453
|
29/02/2024
|
Gajanan Baliram Khade
|
1832002039WL022378
|
Gajanan Baliram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317737
|
|
GAJANAN BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-039-003/545
(Karanji (1))
|
1832002039NRG24290220240199455
|
29/02/2024
|
Lata Suresh Khade
|
1832002039WL022378
|
Lata Suresh Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317740
|
|
M/s. Lata Suresh Khade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002039NRG24290220240199423
|
29/02/2024
|
Dhondu Uttam Idhole
|
1832002039WL022376
|
Dhondu Uttam Idhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317738
|
|
Mr. DHONDU UTTAM VIDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002039NRG24290220240199424
|
29/02/2024
|
Durga Dhondu Idhole
|
1832002039WL022376
|
Durga Dhondu Idhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317739
|
|
Mrs. Durga Dhondu Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002039NRG24290220240199415
|
29/02/2024
|
Manisha Raju Vithole
|
1832002039WL022375
|
Manisha Raju Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317732
|
|
Mr. Manisha Raju Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002039NRG24290220240199414
|
29/02/2024
|
Raju Narayan Vithole
|
1832002039WL022375
|
Raju Narayan Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317733
|
|
Mr. Raju Narayan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002039NRG24290220240199425
|
29/02/2024
|
Shankar Bandu Surushe
|
1832002039WL022376
|
Shankar Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317718
|
|
Mr. SHANKAR BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002039NRG24290220240199426
|
29/02/2024
|
Vaishali shankar Surushe
|
1832002039WL022376
|
Vaishali shankar Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317720
|
|
Mrs. Vaishali Shankar Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002039NRG24290220240199427
|
29/02/2024
|
Sadashiv Bandu Surushe
|
1832002039WL022376
|
Sadashiv Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317717
|
|
Mr. SADASHIV BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002039NRG24290220240199444
|
29/02/2024
|
Narayan Prakash Lahane
|
1832002039WL022377
|
Narayan Prakash Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317757
|
|
Mr. NARAYAN PRAKASH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002039NRG24290220240199445
|
29/02/2024
|
Vaishali Narayan Lahane
|
1832002039WL022377
|
Vaishali Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317707
|
|
Miss. Vaishali Narayn Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002039NRG24290220240199429
|
29/02/2024
|
Dipak Deorao Vidhole
|
1832002039WL022376
|
Dipak Deorao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317715
|
|
Mr. DIPAK DEVRAO VIDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002039NRG24290220240199430
|
29/02/2024
|
Jaya Dipak Vidhole
|
1832002039WL022376
|
Jaya Dipak Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317714
|
|
JAYA DIPAK VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-039-003/79
(Karanji (1))
|
1832002039NRG24290220240199456
|
29/02/2024
|
Gangaram Shamrao Khade
|
1832002039WL022378
|
Gangaram Shamrao Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317722
|
|
GANGARAM SHAMRAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-039-003/79
(Karanji (1))
|
1832002039NRG24290220240199457
|
29/02/2024
|
Kaveri gangaram Khade
|
1832002039WL022378
|
Kaveri gangaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317723
|
|
KHADE KAVERI GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-039-003/93
(Karanji (1))
|
1832002039NRG24290220240199459
|
29/02/2024
|
Bebi Suresh Khade
|
1832002039WL022378
|
Bebi Suresh Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240317754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MALEGAON
|
MH-32-002-039-003/93
(Karanji (1))
|
1832002039NRG24290220240199458
|
29/02/2024
|
Suresh Baliram khade
|
1832002039WL022378
|
Suresh Baliram khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317755
|
|
SURESH BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-002-002/558
(Akamba)
|
1832002002NRG24290220240198891
|
29/02/2024
|
Keshav Madhavrao Palskar
|
1832002002WL022339
|
Keshav Madhavrao Palskar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317703
|
|
KESHAV MADHAVRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-002-002/842
(Akamba)
|
1832002002NRG24290220240198896
|
29/02/2024
|
Shital Tanhaji Patole
|
1832002002WL022339
|
Shital Tanhaji Patole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317701
|
|
MRS SHITAL TANHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-002-002/845
(Akamba)
|
1832002002NRG24290220240198897
|
29/02/2024
|
Bhagwan Lodu Gawai
|
1832002002WL022339
|
Bhagwan Lodu Gawai
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317702
|
|
Mr. BHAGAVAN LODU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24290220240200034
|
29/02/2024
|
Dagdabai Sitaram Khoule
|
1832002WL022418
|
Dagdabai Sitaram Khoule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317679
|
|
Mrs. DHAGDABAI SITARAM KHULHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-006-001/238
(Bhaurad)
|
1832002000NRG24290220240200005
|
29/02/2024
|
SHOBHA SHRIKRUSHNA METANGE
|
1832002WL022416
|
SHOBHA SHRIKRUSHNA METANGE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317681
|
|
SHOBHABAI SHRIKRUSHNA METNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALEGAON
|
MH-32-002-006-001/238
(Bhaurad)
|
1832002000NRG24290220240200004
|
29/02/2024
|
SHRIKRUSHNA TULSHIRAM METANGE
|
1832002WL022416
|
SHRIKRUSHNA TULSHIRAM METANGE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317680
|
|
Mr. SHRIKRISHNA TULSHIRAM METANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24290220240200007
|
29/02/2024
|
BHIKABAI LAXMAN DHOKE
|
1832002WL022416
|
BHIKABAI LAXMAN DHOKE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317763
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-006-001/260
(Bhaurad)
|
1832002000NRG24290220240200011
|
29/02/2024
|
Dashrath Kalnu Jatale
|
1832002WL022416
|
Dashrath Kalnu Jatale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317674
|
|
Mr. DASHRATH KALNU JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-006-001/260
(Bhaurad)
|
1832002000NRG24290220240200012
|
29/02/2024
|
Shobhabai Dashrath Jatale
|
1832002WL022416
|
Shobhabai Dashrath Jatale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317675
|
|
SHOBHABAI DASHRATH JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-006-001/279
(Bhaurad)
|
1832002000NRG24290220240200035
|
29/02/2024
|
GAJANAN ASHOK TAMBASKAR
|
1832002WL022418
|
GAJANAN ASHOK TAMBASKAR
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317688
|
|
Mr. GAJANAN ASHOKKUMAR TANBASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-006-001/280
(Bhaurad)
|
1832002000NRG24290220240200037
|
29/02/2024
|
Chandraprabha Gopal Gadhe
|
1832002WL022418
|
Chandraprabha Gopal Gadhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317685
|
|
CHANDRAPRABHA GOPAL GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-006-001/280
(Bhaurad)
|
1832002000NRG24290220240200036
|
29/02/2024
|
Gopal narayan Gadhe
|
1832002WL022418
|
Gopal narayan Gadhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317673
|
|
Mr. GOPAL NARAYAN GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24290220240200039
|
29/02/2024
|
Shilabai Vishwambar Dakhore
|
1832002WL022418
|
Shilabai Vishwambar Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317672
|
|
SAU SHILA VISHWAMBHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24290220240200038
|
29/02/2024
|
Vishwambar sakharam Dakhore
|
1832002WL022418
|
Vishwambar sakharam Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317671
|
|
VISHWAMBAR SAKHARAM DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-006-001/291
(Bhaurad)
|
1832002000NRG24290220240200040
|
29/02/2024
|
Dinkar Ramchandra Gadhe
|
1832002WL022418
|
Dinkar Ramchandra Gadhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317676
|
|
Mr. DINKAR RAMCHANDRA GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-006-001/335
(Bhaurad)
|
1832002000NRG24290220240200022
|
29/02/2024
|
Durga Suresh Zyate
|
1832002WL022417
|
Durga Suresh Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317689
|
|
DURGA SURESH ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-006-001/391
(Bhaurad)
|
1832002000NRG24290220240200045
|
29/02/2024
|
Durga Sanjay Shinde
|
1832002WL022418
|
Durga Sanjay Shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317684
|
|
DURGA SANJAY SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-006-001/391
(Bhaurad)
|
1832002000NRG24290220240200044
|
29/02/2024
|
Sanjay Sukhadev Shinde
|
1832002WL022418
|
Sanjay Sukhadev Shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317683
|
|
SANJAY SUKHDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-006-001/396
(Bhaurad)
|
1832002000NRG24290220240200047
|
29/02/2024
|
LALITA SANTOSH SASANE
|
1832002WL022418
|
LALITA SANTOSH SASANE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317677
|
|
LALITA SANTOSH SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-006-001/396
(Bhaurad)
|
1832002000NRG24290220240200046
|
29/02/2024
|
SANTOSH MADHUKAR SASANE
|
1832002WL022418
|
SANTOSH MADHUKAR SASANE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317762
|
|
MR SANTOSH MADHUKAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-006-001/421
(Bhaurad)
|
1832002000NRG24290220240200017
|
29/02/2024
|
Nita Sureshappa Sambapure
|
1832002WL022416
|
Nita Sureshappa Sambapure
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317682
|
|
NEETA SURESH SAMBPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-006-001/423
(Bhaurad)
|
1832002000NRG24290220240200025
|
29/02/2024
|
Padmina Waman Zyate
|
1832002WL022417
|
Padmina Waman Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317670
|
|
PADMINA WAMAN ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-006-001/425
(Bhaurad)
|
1832002000NRG24290220240200026
|
29/02/2024
|
Ganesh Sadashiv Zyate
|
1832002WL022417
|
Ganesh Sadashiv Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317697
|
|
GANESH SADASHIV ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-006-001/425
(Bhaurad)
|
1832002000NRG24290220240200027
|
29/02/2024
|
Vandana Ganesh Zyate
|
1832002WL022417
|
Vandana Ganesh Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317698
|
|
VANDANA GANESH ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24290220240200049
|
29/02/2024
|
Bhaskar Pandurang Hande
|
1832002WL022418
|
Bhaskar Pandurang Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317692
|
|
Mr. BHASKAR PANDURANG HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24290220240200050
|
29/02/2024
|
Savita Bhaskar Hande
|
1832002WL022418
|
Savita Bhaskar Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317693
|
|
MRS SAVITA BHASKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-006-001/541
(Bhaurad)
|
1832002000NRG24290220240200018
|
29/02/2024
|
Rahul Ashok Tajne
|
1832002WL022416
|
Rahul Ashok Tajne
|
00089
|
CBIN0281880
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240317700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MALEGAON
|
MH-32-002-006-001/560
(Bhaurad)
|
1832002000NRG24290220240200019
|
29/02/2024
|
Mangesh Gautam Tajane
|
1832002WL022416
|
Mangesh Gautam Tajane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317687
|
|
Master MANGESH GHAUTAM TAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALEGAON
|
MH-32-002-006-002/11
(Bhaurad)
|
1832002000NRG24290220240200029
|
29/02/2024
|
Kusum Gajanan Zyate
|
1832002WL022417
|
Kusum Gajanan Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317704
|
|
KUSUM GAJANAN ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-006-002/4
(Bhaurad)
|
1832002000NRG24290220240200032
|
29/02/2024
|
Laxman Rambhau Zyate
|
1832002WL022417
|
Laxman Rambhau Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317686
|
|
Mr. LAXMAN RAMBHAU ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
75
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002039NRG24290220240199422
|
29/02/2024
|
Uttam Sakharam Idhole
|
1832002039WL022376
|
Uttam Sakharam Idhole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317771
|
|
UTTAM SAKHARAM VIDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
MALEGAON
|
MH-32-002-006-001/253
(Bhaurad)
|
1832002000NRG24290220240200021
|
29/02/2024
|
Sangita Ramkrushna Gadhe
|
1832002WL022417
|
Sangita Ramkrushna Gadhe
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317663
|
|
SANGITA RAMKRUSHNA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-006-001/304
(Bhaurad)
|
1832002000NRG24290220240200015
|
29/02/2024
|
Vasant Narayan jatale
|
1832002WL022416
|
Vasant Narayan jatale
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317662
|
|
VASANTA NARAYAN JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-006-001/487
(Bhaurad)
|
1832002000NRG24290220240200048
|
29/02/2024
|
Santosh Jaywantrao Napte
|
1832002WL022418
|
Santosh Jaywantrao Napte
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317769
|
|
SANTOSH JAYVANTRAO NAPTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-006-001/8
(Bhaurad)
|
1832002000NRG24290220240200020
|
29/02/2024
|
Ganeshappa Vishwanathappa Sambaupre
|
1832002WL022416
|
Ganeshappa Vishwanathappa Sambaupre
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317770
|
|
GANESH VISHWANATH SAMBAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
MALEGAON
|
MH-32-002-002-002/21
(Akamba)
|
1832002002NRG24290220240198886
|
29/02/2024
|
Ramchandra Raghoji Jadhav
|
1832002002WL022339
|
Ramchandra Raghoji Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317767
|
|
Mr. RAMCHANDRA RAGHO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALEGAON
|
MH-32-002-002-002/34
(Akamba)
|
1832002002NRG24290220240198889
|
29/02/2024
|
Bhujanga Dadarao Kale
|
1832002002WL022339
|
Bhujanga Dadarao Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317764
|
|
MR BHUJANGA DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-006-001/422
(Bhaurad)
|
1832002000NRG24290220240200023
|
29/02/2024
|
Chintaman Narayan Devkar
|
1832002WL022417
|
Chintaman Narayan Devkar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317665
|
|
CHINTAMAN NARAYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALEGAON
|
MH-32-002-006-001/422
(Bhaurad)
|
1832002000NRG24290220240200024
|
29/02/2024
|
Vimal Chintaman Devkar
|
1832002WL022417
|
Vimal Chintaman Devkar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317666
|
|
VIMAL CHINTAMAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24290220240200033
|
29/02/2024
|
Sitaram Utam Khoule
|
1832002WL022418
|
Sitaram Utam Khoule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317694
|
|
SHRI SITARAM UTTAM KHILE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-006-001/273
(Bhaurad)
|
1832002000NRG24290220240200014
|
29/02/2024
|
Ankush Kailas Jatale
|
1832002WL022416
|
Ankush Kailas Jatale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317696
|
|
MR ANKOSH KAILAS JATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-006-001/373
(Bhaurad)
|
1832002000NRG24290220240200043
|
29/02/2024
|
Vijay Pandurang Tajne
|
1832002WL022418
|
Vijay Pandurang Tajne
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317761
|
|
Mr. VIJAY PANDURANG TAJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MALEGAON
|
MH-32-002-006-002/26
(Bhaurad)
|
1832002000NRG24290220240200031
|
29/02/2024
|
Satish Mahadev Khule
|
1832002WL022417
|
Satish Mahadev Khule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317690
|
|
MR SATISH MAHADEO KHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-039-003/286
(Karanji (1))
|
1832002039NRG24290220240199433
|
29/02/2024
|
Suryabhan Sonaji Jadhav
|
1832002039WL022377
|
Suryabhan Sonaji Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317691
|
|
Mr. SURYABHAN SONAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
89
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24290220240200006
|
29/02/2024
|
Laxman Ashru Dhoke
|
1832002WL022416
|
Laxman Ashru Dhoke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317760
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24290220240200008
|
29/02/2024
|
Gajanan Vishwanath Sabapure
|
1832002WL022416
|
Gajanan Vishwanath Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317758
|
|
SHRI GAJANAN VISHWANTHAPPA SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24290220240200009
|
29/02/2024
|
Varhsa Gajanan Sabapure
|
1832002WL022416
|
Varhsa Gajanan Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317759
|
|
MISS VARSHA GAJANAN SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-006-001/306
(Bhaurad)
|
1832002000NRG24290220240200041
|
29/02/2024
|
Sanjay Atmaram gadhe
|
1832002WL022418
|
Sanjay Atmaram gadhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317695
|
|
Mr. SANJAY ATMARAM GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MALEGAON
|
MH-32-002-006-001/342
(Bhaurad)
|
1832002000NRG24290220240200042
|
29/02/2024
|
Kailas Sakharam Dhoke
|
1832002WL022418
|
Kailas Sakharam Dhoke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317699
|
|
MR KAILAS SAKHARAM DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
MALEGAON
|
MH-32-002-002-002/1
(Akamba)
|
1832002002NRG24290220240198885
|
29/02/2024
|
Jagan Rambhau Patole
|
1832002002WL022339
|
Jagan Rambhau Patole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317751
|
|
PATOLE TULSA & JAGAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-002-002/23
(Akamba)
|
1832002002NRG24290220240198888
|
29/02/2024
|
Archana Ramdas Gawali
|
1832002002WL022339
|
Archana Ramdas Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317748
|
|
GAWALI ARCHANA & RAMDAS DHYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALEGAON
|
MH-32-002-002-002/23
(Akamba)
|
1832002002NRG24290220240198887
|
29/02/2024
|
Ramdas Dnyanba Gawli
|
1832002002WL022339
|
Ramdas Dnyanba Gawli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317747
|
|
Mr. RAMDAS DNYANABA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MALEGAON
|
MH-32-002-002-002/35
(Akamba)
|
1832002002NRG24290220240198890
|
29/02/2024
|
Sandip Vitthal Gavali
|
1832002002WL022339
|
Sandip Vitthal Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317750
|
|
Mr. SANDEEP VITTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALEGAON
|
MH-32-002-002-002/7
(Akamba)
|
1832002002NRG24290220240198892
|
29/02/2024
|
Shankar Yadao Dhabaddhao
|
1832002002WL022339
|
Shankar Yadao Dhabaddhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317746
|
|
DHABADGAON VANDANA & SHANKAR Y
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALEGAON
|
MH-32-002-039-003/102
(Karanji (1))
|
1832002039NRG24290220240199446
|
29/02/2024
|
S.A.Rajguru
|
1832002039WL022378
|
S.A.Rajguru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317752
|
|
SOPAN ANANDA RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-039-003/316
(Karanji (1))
|
1832002039NRG24290220240199451
|
29/02/2024
|
Ayodhya Gopal Lahane
|
1832002039WL022378
|
Ayodhya Gopal Lahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317745
|
|
LAHANE AYODHYA GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-039-003/338
(Karanji (1))
|
1832002039NRG24290220240199452
|
29/02/2024
|
Ramesh Niruti Palskar
|
1832002039WL022378
|
Ramesh Niruti Palskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317744
|
|
RAMESH NIVRITTI PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-039-003/545
(Karanji (1))
|
1832002039NRG24290220240199454
|
29/02/2024
|
Suresh Vasanta Khade
|
1832002039WL022378
|
Suresh Vasanta Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317743
|
|
KHADE SURESH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002039NRG24290220240199428
|
29/02/2024
|
Alka Sadashiv Surushe
|
1832002039WL022376
|
Alka Sadashiv Surushe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317721
|
|
Mrs. Alka Sadashiv Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
104
|
MALEGAON
|
MH-32-002-039-003/236
(Karanji (1))
|
1832002039NRG24290220240199449
|
29/02/2024
|
Sandip Ashok Palaskar
|
1832002039WL022378
|
Sandip Ashok Palaskar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317668
|
|
Sandip Ashok Palaskar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
MALEGAON
|
MH-32-002-006-001/258
(Bhaurad)
|
1832002000NRG24290220240200010
|
29/02/2024
|
Sajan Gajanan Gadhe
|
1832002WL022416
|
Sajan Gajanan Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317773
|
|
SAJJAN GAJANAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-006-001/273
(Bhaurad)
|
1832002000NRG24290220240200013
|
29/02/2024
|
Prabha Kailas Jatale
|
1832002WL022416
|
Prabha Kailas Jatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317661
|
|
PRABHA KAILASH JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-006-002/19
(Bhaurad)
|
1832002000NRG24290220240200030
|
29/02/2024
|
Davanand Sopan Dabhde
|
1832002WL022417
|
Davanand Sopan Dabhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317772
|
|
DEVANAND SOPAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
MALEGAON
|
MH-32-002-006-001/428
(Bhaurad)
|
1832002000NRG24290220240200028
|
29/02/2024
|
Sandip Shriram Wankhade
|
1832002WL022417
|
Sandip Shriram Wankhade
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317664
|
|
SANDIP SHRIRAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002002NRG24290220240198893
|
29/02/2024
|
Gajanan Nathhuji Jadhav
|
1832002002WL022339
|
Gajanan Nathhuji Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317768
|
|
GAJANAN NATHHUJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002002NRG24290220240198894
|
29/02/2024
|
Jayashri Gajanan Jadhav
|
1832002002WL022339
|
Jayashri Gajanan Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317766
|
|
JAYASHRI GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-002-002/842
(Akamba)
|
1832002002NRG24290220240198895
|
29/02/2024
|
Tanhaji Rambhau Patole
|
1832002002WL022339
|
Tanhaji Rambhau Patole
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317667
|
|
TANHAJI RAMBHAU PATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MALEGAON
|
MH-32-002-002-002/932
(Akamba)
|
1832002002NRG24290220240198898
|
29/02/2024
|
Ranjana Shankar Jadhav
|
1832002002WL022339
|
Ranjana Shankar Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317765
|
|
RANJANA SHNKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
MALEGAON
|
MH-32-002-006-001/35
(Bhaurad)
|
1832002000NRG24290220240200016
|
29/02/2024
|
Bhalchandra Tukaram Nimbokaar
|
1832002WL022416
|
Bhalchandra Tukaram Nimbokaar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240317749
|
|
BHALCHANDRA TUKARAM NIMBOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185094
|
185094
|
|
|
|
|
|
|
|