|
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-32-002-053-002/107
(Kurala)
|
1832002053NRG24200320240236270
|
20/03/2024
|
AAsha Dnyandev More
|
1832002053WL025656
|
AAsha Dnyandev More
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860897
|
|
Mrs. ASHA DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-026-002/102
(Gangalvadi)
|
1832002000NRG24200320240237390
|
20/03/2024
|
Sarasvati Dinkar Thakare
|
1832002WL025752
|
Sarasvati Dinkar Thakare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860868
|
|
Mrs. SARSVATI DHINKAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-026-002/194
(Gangalvadi)
|
1832002000NRG24200320240237391
|
20/03/2024
|
Shobha Keshav Metange
|
1832002WL025752
|
Shobha Keshav Metange
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860870
|
|
Miss. SHOBHA KESHV METANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-026-002/28
(Gangalvadi)
|
1832002000NRG24200320240237392
|
20/03/2024
|
Mnohar Chandrabhan Takare
|
1832002WL025752
|
Mnohar Chandrabhan Takare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860914
|
|
Mr. MANOHAR CHANDRABHAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-026-002/52
(Gangalvadi)
|
1832002000NRG24200320240237393
|
20/03/2024
|
Avinash Manik Dakhore
|
1832002WL025752
|
Avinash Manik Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860869
|
|
AVINASH MANIK DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-053-002/132
(Kurala)
|
1832002053NRG24200320240236240
|
20/03/2024
|
Gajanan Vitthalrao Ghuge
|
1832002053WL025654
|
Gajanan Vitthalrao Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860862
|
|
GAJANAN VITTHAL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-053-002/180
(Kurala)
|
1832002053NRG24200320240236259
|
20/03/2024
|
Sindhubai Sakharam Ingle
|
1832002053WL025655
|
Sindhubai Sakharam Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860917
|
|
SINDHUBAI SAKHARAM INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALEGAON
|
MH-32-002-053-002/223
(Kurala)
|
1832002053NRG24200320240236209
|
20/03/2024
|
Rajkumar Dajiba Mohare
|
1832002053WL025652
|
Rajkumar Dajiba Mohare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860921
|
|
RAJKUMAR DAJIBA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-053-002/223
(Kurala)
|
1832002053NRG24200320240236210
|
20/03/2024
|
Ranjana Rajkumar Mohare
|
1832002053WL025652
|
Ranjana Rajkumar Mohare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860860
|
|
RANJANABAI RAJKUMAR MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-053-002/258
(Kurala)
|
1832002053NRG24200320240236213
|
20/03/2024
|
Chintaman Uttam Mohare
|
1832002053WL025652
|
Chintaman Uttam Mohare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860920
|
|
CHINTAMAN UTTAM MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-053-002/258
(Kurala)
|
1832002053NRG24200320240236214
|
20/03/2024
|
Venubai Chintaman MOhare
|
1832002053WL025652
|
Venubai Chintaman MOhare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860861
|
|
VENUTAI CHINTAMAN MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-053-002/266
(Kurala)
|
1832002053NRG24200320240236280
|
20/03/2024
|
Ashvani santosh Jadhav
|
1832002053WL025656
|
Ashvani santosh Jadhav
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860863
|
|
SHIVKANYA SANTOSH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-053-002/272
(Kurala)
|
1832002053NRG24200320240236250
|
20/03/2024
|
Manda Prashant Ghuge
|
1832002053WL025654
|
Manda Prashant Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860918
|
|
MANDA PRASHANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-053-002/272
(Kurala)
|
1832002053NRG24200320240236249
|
20/03/2024
|
Prashant Vitthalrao Ghuge
|
1832002053WL025654
|
Prashant Vitthalrao Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860865
|
|
PRASHANT VITTHTHALRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-053-002/56
(Kurala)
|
1832002053NRG24200320240236234
|
20/03/2024
|
Balu Datta Chindhe
|
1832002053WL025653
|
Balu Datta Chindhe
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860916
|
|
BALU DATTA CHINDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-053-002/66
(Kurala)
|
1832002053NRG24200320240236291
|
20/03/2024
|
Navnath uttamrao Wagh
|
1832002053WL025657
|
Navnath uttamrao Wagh
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860919
|
|
NAVNATH UTTTAMRAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-026-002/84
(Gangalvadi)
|
1832002000NRG24200320240237394
|
20/03/2024
|
Parashram Gynuji Thombaree
|
1832002WL025752
|
Parashram Gynuji Thombaree
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860875
|
|
MR PARASHRAM GYANUJI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-053-002/10
(Kurala)
|
1832002053NRG24200320240236284
|
20/03/2024
|
Madhuri Dhananjay Kekan
|
1832002053WL025657
|
Madhuri Dhananjay Kekan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860883
|
|
MADHURI DHANANJAY KEKAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-053-002/100
(Kurala)
|
1832002053NRG24200320240236255
|
20/03/2024
|
Pramod Tukaram Ingle
|
1832002053WL025655
|
Pramod Tukaram Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860878
|
|
MR PRAMOD TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-053-002/114
(Kurala)
|
1832002053NRG24200320240236274
|
20/03/2024
|
Usha Rupesh Tale
|
1832002053WL025656
|
Usha Rupesh Tale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860891
|
|
USHABAI RUPESH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-053-002/116
(Kurala)
|
1832002053NRG24200320240236238
|
20/03/2024
|
Raju Datarao Ghuge
|
1832002053WL025654
|
Raju Datarao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860936
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-053-002/116
(Kurala)
|
1832002053NRG24200320240236239
|
20/03/2024
|
Warsha Raju Ghuge
|
1832002053WL025654
|
Warsha Raju Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860935
|
|
VARSHA RAJURAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-053-002/148
(Kurala)
|
1832002053NRG24200320240236224
|
20/03/2024
|
Gajanan Gajanan Shirsat
|
1832002053WL025653
|
Gajanan Gajanan Shirsat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860906
|
|
MR GAJANAN SAKHARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALEGAON
|
MH-32-002-053-002/155
(Kurala)
|
1832002053NRG24200320240236276
|
20/03/2024
|
Sunanda Sunil Ingale
|
1832002053WL025656
|
Sunanda Sunil Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860886
|
|
SUNANDABAI SUNIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALEGAON
|
MH-32-002-053-002/155
(Kurala)
|
1832002053NRG24200320240236275
|
20/03/2024
|
Sunil Bansal Ingale
|
1832002053WL025656
|
Sunil Bansal Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860930
|
|
MR SUNIL BANSILAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-053-002/156
(Kurala)
|
1832002053NRG24200320240236279
|
20/03/2024
|
Ajay Raju Ingale
|
1832002053WL025656
|
Ajay Raju Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860873
|
|
AJAY RAJU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-053-002/156
(Kurala)
|
1832002053NRG24200320240236278
|
20/03/2024
|
Mangla Raju Ingle
|
1832002053WL025656
|
Mangla Raju Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860910
|
|
MR RAJU BANSILAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-053-002/156
(Kurala)
|
1832002053NRG24200320240236277
|
20/03/2024
|
Raju Bansilal Ingle
|
1832002053WL025656
|
Raju Bansilal Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860911
|
|
MR RAJU BANSILAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24200320240236256
|
20/03/2024
|
Ganesh Sakharam Tare
|
1832002053WL025655
|
Ganesh Sakharam Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860867
|
|
GANESHRAV SAKHARAM TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24200320240236257
|
20/03/2024
|
Mangala ganesh Tare
|
1832002053WL025655
|
Mangala ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860915
|
|
MRS MANGLA GANESHRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24200320240236258
|
20/03/2024
|
Vishal Ganesh Tare
|
1832002053WL025655
|
Vishal Ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860887
|
|
MR VISHAL GANESH TARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-053-002/168
(Kurala)
|
1832002053NRG24200320240236207
|
20/03/2024
|
Ashok Baban panbhare
|
1832002053WL025652
|
Ashok Baban panbhare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860866
|
|
ASHOK BABAN PANBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-053-002/170
(Kurala)
|
1832002053NRG24200320240236243
|
20/03/2024
|
babita jaysing ghuge
|
1832002053WL025654
|
babita jaysing ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860881
|
|
BABITABAI JAISINGHRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-053-002/170
(Kurala)
|
1832002053NRG24200320240236242
|
20/03/2024
|
jaysing vinayakrao ghuge
|
1832002053WL025654
|
jaysing vinayakrao ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860901
|
|
JAYSHINGRAO VINAYAKRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-053-002/171
(Kurala)
|
1832002053NRG24200320240236244
|
20/03/2024
|
Ashok Waghji Girhe
|
1832002053WL025654
|
Ashok Waghji Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860872
|
|
ASHOK VAGHAJI GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-053-002/171
(Kurala)
|
1832002053NRG24200320240236245
|
20/03/2024
|
Sangita Ashok Girhe
|
1832002053WL025654
|
Sangita Ashok Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860871
|
|
SANGEETA ASHOK GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-053-002/180
(Kurala)
|
1832002053NRG24200320240236260
|
20/03/2024
|
Priti Sakharam Ingale
|
1832002053WL025655
|
Priti Sakharam Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860888
|
|
MISS PRITI SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-053-002/192
(Kurala)
|
1832002053NRG24200320240236261
|
20/03/2024
|
Sarwati Pradnya Ingle
|
1832002053WL025655
|
Sarwati Pradnya Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860874
|
|
MR JIJIBA NAGOJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-053-002/207
(Kurala)
|
1832002053NRG24200320240236227
|
20/03/2024
|
shanta sudhakar ingle
|
1832002053WL025653
|
shanta sudhakar ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860876
|
|
SHANTABAI SUDHAKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-053-002/207
(Kurala)
|
1832002053NRG24200320240236226
|
20/03/2024
|
sudhakar punjaji ingle
|
1832002053WL025653
|
sudhakar punjaji ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860902
|
|
MR SUDHAKAR PUNJAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-053-002/224
(Kurala)
|
1832002053NRG24200320240236211
|
20/03/2024
|
Gajanan Dajiba Mohare
|
1832002053WL025652
|
Gajanan Dajiba Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860934
|
|
GAJANAN DAJIBA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-053-002/224
(Kurala)
|
1832002053NRG24200320240236212
|
20/03/2024
|
vandana gajanan mohare
|
1832002053WL025652
|
vandana gajanan mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860877
|
|
VANDANA GAJANAN MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002053NRG24200320240236262
|
20/03/2024
|
Dhananjay Ramesh Mohare
|
1832002053WL025655
|
Dhananjay Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860912
|
|
MR DHANANJAY RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002053NRG24200320240236263
|
20/03/2024
|
Sandip Ramesh Mohare
|
1832002053WL025655
|
Sandip Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860909
|
|
MR SANDEEP RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-053-002/25
(Kurala)
|
1832002053NRG24200320240236230
|
20/03/2024
|
Ranjit Pralhad Ingle
|
1832002053WL025653
|
Ranjit Pralhad Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860913
|
|
MR RANJIT PRALHAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-053-002/260
(Kurala)
|
1832002053NRG24200320240236217
|
20/03/2024
|
Rameshwar Panduran Mohare
|
1832002053WL025652
|
Rameshwar Panduran Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860884
|
|
RAMESHWAR PANDURANG MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-053-002/260
(Kurala)
|
1832002053NRG24200320240236218
|
20/03/2024
|
Varsha Rameshwar Mohare
|
1832002053WL025652
|
Varsha Rameshwar Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860885
|
|
VARSHA RAMESHWAR MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-053-002/261
(Kurala)
|
1832002053NRG24200320240236231
|
20/03/2024
|
mukesh pralhad ingale
|
1832002053WL025653
|
mukesh pralhad ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860890
|
|
MUKESH PRALHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-053-002/31
(Kurala)
|
1832002053NRG24200320240236221
|
20/03/2024
|
Mohan Baban Panbhare
|
1832002053WL025652
|
Mohan Baban Panbhare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860900
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-053-002/45
(Kurala)
|
1832002053NRG24200320240236287
|
20/03/2024
|
Ruprao Kisanrao Kangne
|
1832002053WL025657
|
Ruprao Kisanrao Kangne
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860904
|
|
RUPARAV KISANRAO KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALEGAON
|
MH-32-002-053-002/45
(Kurala)
|
1832002053NRG24200320240236288
|
20/03/2024
|
Sadhana Ruprao Kangne
|
1832002053WL025657
|
Sadhana Ruprao Kangne
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860903
|
|
RUPRAV KAGANE AND SADHANA KAGANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-053-002/53
(Kurala)
|
1832002053NRG24200320240236222
|
20/03/2024
|
Sanjay Kisan kale
|
1832002053WL025652
|
Sanjay Kisan kale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860905
|
|
MR SANJAY KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-053-002/53
(Kurala)
|
1832002053NRG24200320240236223
|
20/03/2024
|
Shubham Sanjay Kale
|
1832002053WL025652
|
Shubham Sanjay Kale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860889
|
|
MR SHUBHAM SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-053-002/71
(Kurala)
|
1832002053NRG24200320240236293
|
20/03/2024
|
gajanan vitthalrao ghuge
|
1832002053WL025657
|
gajanan vitthalrao ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860879
|
|
GAJANANRAO VITTHALRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-053-002/71
(Kurala)
|
1832002053NRG24200320240236294
|
20/03/2024
|
sharda gajanan ghuge
|
1832002053WL025657
|
sharda gajanan ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860880
|
|
SHARDA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-053-002/78
(Kurala)
|
1832002053NRG24200320240236252
|
20/03/2024
|
Jayshri Pratap Ghuge
|
1832002053WL025654
|
Jayshri Pratap Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860932
|
|
JAYSHRR PRATAPRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-053-002/78
(Kurala)
|
1832002053NRG24200320240236251
|
20/03/2024
|
Pratap Vilasrao Ghuge
|
1832002053WL025654
|
Pratap Vilasrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860933
|
|
MR PRATAPRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-053-002/79
(Kurala)
|
1832002053NRG24200320240236254
|
20/03/2024
|
Vaishali Yeknath Ghuge
|
1832002053WL025654
|
Vaishali Yeknath Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860898
|
|
MR EKNATHRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-053-002/79
(Kurala)
|
1832002053NRG24200320240236253
|
20/03/2024
|
Yeknath Vilasrao Ghuge
|
1832002053WL025654
|
Yeknath Vilasrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860899
|
|
MR EKNATHRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-053-002/84
(Kurala)
|
1832002053NRG24200320240236296
|
20/03/2024
|
Bhaskar Punjaji Ingle
|
1832002053WL025657
|
Bhaskar Punjaji Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860908
|
|
BHASKAR PUNJAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-053-002/84
(Kurala)
|
1832002053NRG24200320240236297
|
20/03/2024
|
Usha Bhaskar Ingle
|
1832002053WL025657
|
Usha Bhaskar Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860907
|
|
USHABAI BHASKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALEGAON
|
MH-32-002-053-002/85
(Kurala)
|
1832002053NRG24200320240236237
|
20/03/2024
|
Rekha Umesh Ingale
|
1832002053WL025653
|
Rekha Umesh Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860882
|
|
MR UMESH OMKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-053-002/85
(Kurala)
|
1832002053NRG24200320240236236
|
20/03/2024
|
Umesh Onkar Ingale
|
1832002053WL025653
|
Umesh Onkar Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860931
|
|
MR UMESH OMKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
64
|
MALEGAON
|
MH-32-002-053-002/113
(Kurala)
|
1832002053NRG24200320240236272
|
20/03/2024
|
Maroti Narayan Jadhav
|
1832002053WL025656
|
Maroti Narayan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860895
|
|
JADHAV MAROTI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-053-002/113
(Kurala)
|
1832002053NRG24200320240236273
|
20/03/2024
|
Sarasvati Maroti jadhav
|
1832002053WL025656
|
Sarasvati Maroti jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860929
|
|
Mrs. SARASWATI MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-053-002/229
(Kurala)
|
1832002053NRG24200320240236246
|
20/03/2024
|
Nandkishor Dinkarrao Ghuge
|
1832002053WL025654
|
Nandkishor Dinkarrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860892
|
|
NANDKISHORE DINAKARRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-053-002/229
(Kurala)
|
1832002053NRG24200320240236247
|
20/03/2024
|
Sushma Nandkishor Ghuge
|
1832002053WL025654
|
Sushma Nandkishor Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860894
|
|
SUSHMA NANDAKISHOR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-053-002/231
(Kurala)
|
1832002053NRG24200320240236248
|
20/03/2024
|
Dipak Shivajirao Ghuge
|
1832002053WL025654
|
Dipak Shivajirao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860896
|
|
DIPAKRAO SHIVAJIRAV GHUGE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
69
|
MALEGAON
|
MH-32-002-053-002/56
(Kurala)
|
1832002053NRG24200320240236235
|
20/03/2024
|
Bharti Balu Chindhe
|
1832002053WL025653
|
Bharti Balu Chindhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860893
|
|
BHARATI BALU CHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
MALEGAON
|
MH-32-002-053-002/107
(Kurala)
|
1832002053NRG24200320240236271
|
20/03/2024
|
Gopal Dnyndev More
|
1832002053WL025656
|
Gopal Dnyndev More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860928
|
|
GOPAL DNYANDEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-053-002/215
(Kurala)
|
1832002053NRG24200320240236208
|
20/03/2024
|
Vaishnavi Amol Mohare
|
1832002053WL025652
|
Vaishnavi Amol Mohare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860926
|
|
VAISHNAVI AMOL MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALEGAON
|
MH-32-002-053-002/251
(Kurala)
|
1832002053NRG24200320240236285
|
20/03/2024
|
Mahesah Dadarao Ghuge
|
1832002053WL025657
|
Mahesah Dadarao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860923
|
|
MAHESH DADARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-053-002/251
(Kurala)
|
1832002053NRG24200320240236286
|
20/03/2024
|
Puja mahesh Ghuge
|
1832002053WL025657
|
Puja mahesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860927
|
|
POOJA MAHESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-053-002/66
(Kurala)
|
1832002053NRG24200320240236292
|
20/03/2024
|
Sundrabai Navnath Wagh
|
1832002053WL025657
|
Sundrabai Navnath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860925
|
|
SUNDRABAI NAVNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-053-002/71
(Kurala)
|
1832002053NRG24200320240236295
|
20/03/2024
|
Puja Mahadev Ghuge
|
1832002053WL025657
|
Puja Mahadev Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860922
|
|
PUJA MAHADEO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-053-002/84
(Kurala)
|
1832002053NRG24200320240236298
|
20/03/2024
|
Pavan Bhaskar Ingle
|
1832002053WL025657
|
Pavan Bhaskar Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860924
|
|
PAVAN BHASKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
77
|
MALEGAON
|
MH-32-002-053-002/132
(Kurala)
|
1832002053NRG24200320240236241
|
20/03/2024
|
Sanjivni Gajanan Ghuge
|
1832002053WL025654
|
Sanjivni Gajanan Ghuge
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242860864
|
|
SANJIVANI GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|