|
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-32-002-062-004/108
(Marsul)
|
1832002000NRG24280220240197151
|
28/02/2024
|
Sukhdev Ananda Bhendekar
|
1832002WL022193
|
Sukhdev Ananda Bhendekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276786
|
|
SUKHDEV ANANDA BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-062-004/109
(Marsul)
|
1832002000NRG24280220240197139
|
28/02/2024
|
Bharat Bharsakale
|
1832002WL022192
|
Bharat Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276776
|
|
Mr. Bharat Dnyaba Bharsakale
|
INDIAN BANK(607105)
|
|
3
|
MALEGAON
|
MH-32-002-062-004/109
(Marsul)
|
1832002000NRG24280220240197140
|
28/02/2024
|
Rekha Bharsakale
|
1832002WL022192
|
Rekha Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276771
|
|
Rekha Bharat Bharsakhale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALEGAON
|
MH-32-002-062-004/128
(Marsul)
|
1832002000NRG24280220240197162
|
28/02/2024
|
Suryakant Ramchandra Sanap
|
1832002WL022194
|
Suryakant Ramchandra Sanap
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276778
|
|
Mr. SURYAKANT RAMCHANDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-062-004/139
(Marsul)
|
1832002000NRG24280220240197194
|
28/02/2024
|
Rajeratan Sakharam Tayade
|
1832002WL022196
|
Rajeratan Sakharam Tayade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276780
|
|
Mr. RAJRATAN SAKHARAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-062-004/139
(Marsul)
|
1832002000NRG24280220240197195
|
28/02/2024
|
Shobhatai Rajeratan Tayade
|
1832002WL022196
|
Shobhatai Rajeratan Tayade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276794
|
|
Mrs. SHOBHA RAJERATAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-062-004/143
(Marsul)
|
1832002000NRG24280220240197141
|
28/02/2024
|
Kamal Shatrughna Ghuge
|
1832002WL022192
|
Kamal Shatrughna Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276784
|
|
Kamlabai Shatrughna Ghuge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALEGAON
|
MH-32-002-062-004/160
(Marsul)
|
1832002000NRG24280220240197197
|
28/02/2024
|
Vimala ghuge
|
1832002WL022196
|
Vimala ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276793
|
|
Mrs. VIMAL PANJAB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-062-004/162
(Marsul)
|
1832002000NRG24280220240197198
|
28/02/2024
|
Bharat Nilaji Ghuge
|
1832002WL022196
|
Bharat Nilaji Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276760
|
|
BHARAT NILA GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-062-004/162
(Marsul)
|
1832002000NRG24280220240197199
|
28/02/2024
|
Vanita Bharat Ghuge
|
1832002WL022196
|
Vanita Bharat Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276765
|
|
VANITA BHARAT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-062-004/201
(Marsul)
|
1832002000NRG24280220240197142
|
28/02/2024
|
Ganesh Dnydev Bharsakale
|
1832002WL022192
|
Ganesh Dnydev Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276766
|
|
Mrs. CHANDA GANESH BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-062-004/205
(Marsul)
|
1832002000NRG24280220240197157
|
28/02/2024
|
Ashabai Vasudev Bhendekar
|
1832002WL022193
|
Ashabai Vasudev Bhendekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276781
|
|
AASHA VASUDEV BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-062-004/212
(Marsul)
|
1832002000NRG24280220240197200
|
28/02/2024
|
Ratan Ananda Kambale
|
1832002WL022196
|
Ratan Ananda Kambale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276767
|
|
Mr. RATAN ANANDA KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-062-004/212
(Marsul)
|
1832002000NRG24280220240197201
|
28/02/2024
|
Venubai Ratan Kamble
|
1832002WL022196
|
Venubai Ratan Kamble
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276768
|
|
VENU RAJERATAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-062-004/289
(Marsul)
|
1832002000NRG24280220240197202
|
28/02/2024
|
maya pramod sagale
|
1832002WL022196
|
maya pramod sagale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276772
|
|
MAYA PRAMOD SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-062-004/291
(Marsul)
|
1832002000NRG24280220240197164
|
28/02/2024
|
ganesh manikrao ghughe
|
1832002WL022194
|
ganesh manikrao ghughe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276779
|
|
Mr. GANESHRAO MANIKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-062-004/326
(Marsul)
|
1832002000NRG24280220240197168
|
28/02/2024
|
mahadev dagadu nagare
|
1832002WL022194
|
mahadev dagadu nagare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276759
|
|
Mr. MAHADEO DAGDU NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-062-004/330
(Marsul)
|
1832002000NRG24280220240197145
|
28/02/2024
|
Vijay Chadu Ghuge
|
1832002WL022192
|
Vijay Chadu Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276770
|
|
VIJAY CHAHADU GHUGE
|
HDFC BANK LTD(607152)
|
|
19
|
MALEGAON
|
MH-32-002-062-004/380
(Marsul)
|
1832002000NRG24280220240197147
|
28/02/2024
|
Vidhyabai Bhaskar Ghuge
|
1832002WL022192
|
Vidhyabai Bhaskar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276783
|
|
MISS VIDYABAI BHASKARARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-062-004/399
(Marsul)
|
1832002000NRG24280220240197172
|
28/02/2024
|
Krushnrao Manikrao Ghuge
|
1832002WL022194
|
Krushnrao Manikrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276785
|
|
KRISHNARAO MANIKRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-062-004/412
(Marsul)
|
1832002000NRG24280220240197205
|
28/02/2024
|
Dilip uttam Ghuge
|
1832002WL022196
|
Dilip uttam Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276795
|
|
Mr. DILIP UTTAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-062-004/412
(Marsul)
|
1832002000NRG24280220240197206
|
28/02/2024
|
Sangita Dilip Ghuge
|
1832002WL022196
|
Sangita Dilip Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276789
|
|
Mrs. SANGEETA DILIP GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-062-004/417
(Marsul)
|
1832002000NRG24280220240197174
|
28/02/2024
|
Pooja Ramakant Ghuge
|
1832002WL022194
|
Pooja Ramakant Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276791
|
|
PUJA RAMAKANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALEGAON
|
MH-32-002-062-004/417
(Marsul)
|
1832002000NRG24280220240197173
|
28/02/2024
|
Ramakant Vilas Ghuge
|
1832002WL022194
|
Ramakant Vilas Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276790
|
|
RAMAKANT VILASRAO GHUGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALEGAON
|
MH-32-002-062-004/424
(Marsul)
|
1832002000NRG24280220240197161
|
28/02/2024
|
Nilesh Raju Sanap
|
1832002WL022193
|
Nilesh Raju Sanap
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276782
|
|
NILESH RAJU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-062-004/453
(Marsul)
|
1832002000NRG24280220240197208
|
28/02/2024
|
Dhanraj panjab Ghuge
|
1832002WL022196
|
Dhanraj panjab Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276775
|
|
Mr. DHANRAJ PANJAB GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-062-004/70
(Marsul)
|
1832002000NRG24280220240197182
|
28/02/2024
|
Chandrakala Manik Ghuge
|
1832002WL022194
|
Chandrakala Manik Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276769
|
|
CHANDRAKALA MANIK GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-062-004/79
(Marsul)
|
1832002000NRG24280220240197210
|
28/02/2024
|
Shalikram Jaganath Ghuge
|
1832002WL022196
|
Shalikram Jaganath Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276761
|
|
SHALIKRAM JAGANNATH GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-062-004/79
(Marsul)
|
1832002000NRG24280220240197211
|
28/02/2024
|
Sumanbai Shalikram Ghuge
|
1832002WL022196
|
Sumanbai Shalikram Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276763
|
|
Mrs. SUMAN SHALIGRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
MALEGAON
|
MH-32-002-062-004/160
(Marsul)
|
1832002000NRG24280220240197196
|
28/02/2024
|
Panjabrao Kundlik Ghuge
|
1832002WL022196
|
Panjabrao Kundlik Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276753
|
|
PANJAB PUNDLIK GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-062-004/309
(Marsul)
|
1832002000NRG24280220240197165
|
28/02/2024
|
ghamarao babarao bhendekar
|
1832002WL022194
|
ghamarao babarao bhendekar
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276757
|
|
GHAMRAV BABARAV BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-062-004/342-B
(Marsul)
|
1832002000NRG24280220240197169
|
28/02/2024
|
Ashok dadarao Ghuge
|
1832002WL022194
|
Ashok dadarao Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276750
|
|
ASHOK DADARAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-062-004/342-B
(Marsul)
|
1832002000NRG24280220240197171
|
28/02/2024
|
Ranjit Dinkar Ghuge
|
1832002WL022194
|
Ranjit Dinkar Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276752
|
|
RANJIT DINKARRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-062-004/342-B
(Marsul)
|
1832002000NRG24280220240197170
|
28/02/2024
|
Savita Ashok Ghuge
|
1832002WL022194
|
Savita Ashok Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276751
|
|
SAVITA ASHOK GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-062-004/387
(Marsul)
|
1832002000NRG24280220240197158
|
28/02/2024
|
Ramesh Namdev Ghuge
|
1832002WL022193
|
Ramesh Namdev Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276754
|
|
RAMESH NAMDEVRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-062-004/42
(Marsul)
|
1832002000NRG24280220240197176
|
28/02/2024
|
Indubai Nivasrao Ghuge
|
1832002WL022194
|
Indubai Nivasrao Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276749
|
|
INDU NIWAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-062-004/42
(Marsul)
|
1832002000NRG24280220240197175
|
28/02/2024
|
Nivasarao Ramchandr Ghuge
|
1832002WL022194
|
Nivasarao Ramchandr Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276748
|
|
Mr. NIWAS RAMCHANDRA GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-062-004/166-A
(Marsul)
|
1832002000NRG24280220240197155
|
28/02/2024
|
Bhayaghashri Shyam Ghuge
|
1832002WL022193
|
Bhayaghashri Shyam Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276788
|
|
BHAGYASHRI SHAMKUMAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-062-004/166-A
(Marsul)
|
1832002000NRG24280220240197154
|
28/02/2024
|
Shamkumar Gajanan Ghuge
|
1832002WL022193
|
Shamkumar Gajanan Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276787
|
|
SHAMKUMAR GAJANANRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-062-004/201
(Marsul)
|
1832002000NRG24280220240197143
|
28/02/2024
|
Chanda Ganesh Bharsakale
|
1832002WL022192
|
Chanda Ganesh Bharsakale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276792
|
|
MRS CHANDA GANESH BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-062-004/424
(Marsul)
|
1832002000NRG24280220240197177
|
28/02/2024
|
Mangesh Raju Sanap
|
1832002WL022194
|
Mangesh Raju Sanap
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276777
|
|
MR MANGESH RAJU SANAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-062-004/429
(Marsul)
|
1832002000NRG24280220240197207
|
28/02/2024
|
Nikhil Prataprao Sangale
|
1832002WL022196
|
Nikhil Prataprao Sangale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276764
|
|
MR NIKHIL PRATAP SANGLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-062-004/459
(Marsul)
|
1832002000NRG24280220240197179
|
28/02/2024
|
Ankita Pandurang Ghuge
|
1832002WL022194
|
Ankita Pandurang Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276774
|
|
Miss. ANKITA BHUJANGRAO GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MALEGAON
|
MH-32-002-062-004/459
(Marsul)
|
1832002000NRG24280220240197178
|
28/02/2024
|
Pandurang Baliram Ghuge
|
1832002WL022194
|
Pandurang Baliram Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276773
|
|
PANDURANG BALIRAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-062-004/523
(Marsul)
|
1832002000NRG24280220240197209
|
28/02/2024
|
SHAILENDRA BHARAT GHUGE
|
1832002WL022196
|
SHAILENDRA BHARAT GHUGE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276758
|
|
Mr. SHAILENDRA BHARAT GHUGE AND KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
46
|
MALEGAON
|
MH-32-002-062-004/304
(Marsul)
|
1832002000NRG24280220240197203
|
28/02/2024
|
jayshri vasudev ghughe
|
1832002WL022196
|
jayshri vasudev ghughe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276762
|
|
GHUGE WASUDEO DHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALEGAON
|
MH-32-002-062-004/304
(Marsul)
|
1832002000NRG24280220240197204
|
28/02/2024
|
jayshri vasudev ghughe
|
1832002WL022196
|
jayshri vasudev ghughe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276799
|
|
JAYSHREE VASUDEV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-062-004/316
(Marsul)
|
1832002000NRG24280220240197166
|
28/02/2024
|
govinda nibaji bhendekar
|
1832002WL022194
|
govinda nibaji bhendekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276796
|
|
GOVINDA NIMBAJI BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-062-004/316
(Marsul)
|
1832002000NRG24280220240197167
|
28/02/2024
|
pushpa govinda bhendekar
|
1832002WL022194
|
pushpa govinda bhendekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276797
|
|
PUSHPA GOVINDA BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
MALEGAON
|
MH-32-002-062-004/217
(Marsul)
|
1832002000NRG24280220240197144
|
28/02/2024
|
Ajay Vijay Ghuge
|
1832002WL022192
|
Ajay Vijay Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276741
|
|
AJAY VIJAY GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-062-004/366
(Marsul)
|
1832002000NRG24280220240197146
|
28/02/2024
|
bharat shatrudhn Ghuge
|
1832002WL022192
|
bharat shatrudhn Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276743
|
|
BHARAT SHATRUGHAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALEGAON
|
MH-32-002-062-004/387
(Marsul)
|
1832002000NRG24280220240197159
|
28/02/2024
|
Swati Ramesh Ghuge
|
1832002WL022193
|
Swati Ramesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276747
|
|
SWATI RAMESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-062-004/389
(Marsul)
|
1832002000NRG24280220240197148
|
28/02/2024
|
Avinash Arunrao Ghuge
|
1832002WL022192
|
Avinash Arunrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276745
|
|
AVINASH ARUNRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-062-004/389
(Marsul)
|
1832002000NRG24280220240197149
|
28/02/2024
|
Vaibhav Arunrao Ghuge
|
1832002WL022192
|
Vaibhav Arunrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276746
|
|
VAIBHAV ARUNRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-062-004/393
(Marsul)
|
1832002000NRG24280220240197160
|
28/02/2024
|
Yogita Mahesh Ghuge
|
1832002WL022193
|
Yogita Mahesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276744
|
|
YOGITA MAHESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-062-004/91
(Marsul)
|
1832002000NRG24280220240197150
|
28/02/2024
|
Rushikesh Bhaskarrao Ghuge
|
1832002WL022192
|
Rushikesh Bhaskarrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276742
|
|
RUSHIKESH BHASKARRAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
MALEGAON
|
MH-32-002-062-004/497
(Marsul)
|
1832002000NRG24280220240197181
|
28/02/2024
|
JYOTI RAMESH GHUGE
|
1832002WL022194
|
JYOTI RAMESH GHUGE
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276755
|
|
Mrs. JYOTI RAMESH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-062-004/497
(Marsul)
|
1832002000NRG24280220240197180
|
28/02/2024
|
RAMESH MOTIRAM GHUGE
|
1832002WL022194
|
RAMESH MOTIRAM GHUGE
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276756
|
|
RAMESH MOTIRAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-062-004/120
(Marsul)
|
1832002000NRG24280220240197152
|
28/02/2024
|
Alaka Raju Sanap
|
1832002WL022193
|
Alaka Raju Sanap
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276798
|
|
MRS ALKA RAJU SANAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-062-004/123-B
(Marsul)
|
1832002000NRG24280220240197153
|
28/02/2024
|
Laxmi kundlik ghuge
|
1832002WL022193
|
Laxmi kundlik ghuge
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276802
|
|
LAXMIBAI PUNDLIK GHUGE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
61
|
MALEGAON
|
MH-32-002-062-004/128
(Marsul)
|
1832002000NRG24280220240197163
|
28/02/2024
|
Menkabai Suryakant Sanap
|
1832002WL022194
|
Menkabai Suryakant Sanap
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276800
|
|
Mr. SURYAKANT RAMCHANDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-062-004/205
(Marsul)
|
1832002000NRG24280220240197156
|
28/02/2024
|
Vasudev Anandarao Bhendekar
|
1832002WL022193
|
Vasudev Anandarao Bhendekar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240276801
|
|
VASUDEV ANANDRAV BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|