|
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-32-002-088-001/111963
(Shirpur)
|
1832002000NRG24230220240190825
|
24/02/2024
|
Malobai Noora Girve
|
1832002WL021669
|
Malobai Noora Girve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064410
|
|
MS MALOBAI NOORA GIRVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/111965
(Shirpur)
|
1832002000NRG24230220240190826
|
24/02/2024
|
Gullu Jumma Gaurave
|
1832002WL021669
|
Gullu Jumma Gaurave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064411
|
|
GULLU JUMMA GOURAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/111975
(Shirpur)
|
1832002000NRG24230220240190873
|
24/02/2024
|
Abdul Hukmuran Abdul Kadir
|
1832002WL021675
|
Abdul Hukmuran Abdul Kadir
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064409
|
|
MR ABDULHUKMURAN ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/112039
(Shirpur)
|
1832002000NRG24230220240190828
|
24/02/2024
|
Husen Jangali Parsuwale
|
1832002WL021669
|
Husen Jangali Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064413
|
|
HUSEN JANGALI PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/112039
(Shirpur)
|
1832002000NRG24230220240190829
|
24/02/2024
|
Ninnobai Husen Parsuwale
|
1832002WL021669
|
Ninnobai Husen Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064408
|
|
M/s. NINHOBAI HUSEN PARSUVALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-088-001/112090
(Shirpur)
|
1832002000NRG24230220240190874
|
24/02/2024
|
Firozabi Sai Najim
|
1832002WL021675
|
Firozabi Sai Najim
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064412
|
|
Mr. Firozabi Najim Saiyyad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-088-001/112092
(Shirpur)
|
1832002000NRG24230220240190875
|
24/02/2024
|
Shekh Mahabub Shekh Ayub Bagwan
|
1832002WL021675
|
Shekh Mahabub Shekh Ayub Bagwan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064414
|
|
Mr. Mahabub Ayub Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-088-001/112129
(Shirpur)
|
1832002000NRG24230220240190876
|
24/02/2024
|
Mo Gulam Mo Yunus
|
1832002WL021675
|
Mo Gulam Mo Yunus
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064394
|
|
MOHD GULAM MOHD YUNUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-088-001/112130
(Shirpur)
|
1832002000NRG24230220240190877
|
24/02/2024
|
Naved Khan Ayyub Khan
|
1832002WL021675
|
Naved Khan Ayyub Khan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064407
|
|
MR NVEDKHAN AYYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-088-001/112143
(Shirpur)
|
1832002000NRG24230220240190879
|
24/02/2024
|
Neha Bi Minhajoddin Shaikh
|
1832002WL021675
|
Neha Bi Minhajoddin Shaikh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064416
|
|
Miss. Neha Bi Minhajoddin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-088-001/112277
(Shirpur)
|
1832002000NRG24230220240190839
|
24/02/2024
|
Shaikh Salman Shaikh Yunus
|
1832002WL021671
|
Shaikh Salman Shaikh Yunus
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064415
|
|
Mr. SHAIKH SALMAN SHAIKH YUNUS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-088-001/112277
(Shirpur)
|
1832002000NRG24230220240190838
|
24/02/2024
|
She. Unus She. Lal
|
1832002WL021671
|
She. Unus She. Lal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064406
|
|
SHE UNUS SHE LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24230220240189967
|
24/02/2024
|
Dagdabai Sitaram Khoule
|
1832002WL021556
|
Dagdabai Sitaram Khoule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064395
|
|
Mrs. DHAGDABAI SITARAM KHULHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-006-001/279
(Bhaurad)
|
1832002000NRG24230220240189968
|
24/02/2024
|
GAJANAN ASHOK TAMBASKAR
|
1832002WL021556
|
GAJANAN ASHOK TAMBASKAR
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064396
|
|
Mr. GAJANAN ASHOKKUMAR TANBASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24230220240189970
|
24/02/2024
|
Shilabai Vishwambar Dakhore
|
1832002WL021556
|
Shilabai Vishwambar Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064425
|
|
SAU SHILA VISHWAMBHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24230220240189969
|
24/02/2024
|
Vishwambar sakharam Dakhore
|
1832002WL021556
|
Vishwambar sakharam Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064426
|
|
VISHWAMBAR SAKHARAM DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24230220240189972
|
24/02/2024
|
Bhaskar Pandurang Hande
|
1832002WL021556
|
Bhaskar Pandurang Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064398
|
|
Mr. BHASKAR PANDURANG HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24230220240189973
|
24/02/2024
|
Savita Bhaskar Hande
|
1832002WL021556
|
Savita Bhaskar Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064399
|
|
MRS SAVITA BHASKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-006-002/611
(Bhaurad)
|
1832002000NRG24230220240189975
|
24/02/2024
|
Sita Udebhan Hande
|
1832002WL021556
|
Sita Udebhan Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064404
|
|
SITA UDEBHAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-006-002/611
(Bhaurad)
|
1832002000NRG24230220240189974
|
24/02/2024
|
Udebhan Pandurang Hande
|
1832002WL021556
|
Udebhan Pandurang Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064403
|
|
MR UDDEBHAN PANDURANG HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-017-002/219
(Dahi)
|
1832002000NRG24230220240190800
|
24/02/2024
|
Jouti Sudarshan Borchate
|
1832002WL021662
|
Jouti Sudarshan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064429
|
|
JYOTI SUDARSHAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-017-002/378
(Dahi)
|
1832002000NRG24230220240190802
|
24/02/2024
|
Gopal Gajanan Brchate
|
1832002WL021662
|
Gopal Gajanan Brchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064430
|
|
GOPAL GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-088-001/112103
(Shirpur)
|
1832002000NRG24230220240190837
|
24/02/2024
|
Mo Farukh Mo Isarail
|
1832002WL021671
|
Mo Farukh Mo Isarail
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064392
|
|
MDFAROOQ MDISARAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-078-002/136
(RAIGAON)
|
1832002000NRG24230220240190561
|
24/02/2024
|
Shubhash Tulshiram Khandare
|
1832002WL021620
|
Shubhash Tulshiram Khandare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064428
|
|
SUBHASH TULSHIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-078-002/232
(RAIGAON)
|
1832002000NRG24230220240190566
|
24/02/2024
|
Sanjay Tulshiram Khandre
|
1832002WL021620
|
Sanjay Tulshiram Khandre
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064427
|
|
SANJAY TULSHIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24230220240189966
|
24/02/2024
|
Sitaram Utam Khoule
|
1832002WL021556
|
Sitaram Utam Khoule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064434
|
|
SHRI SITARAM UTTAM KHILE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-017-002/219
(Dahi)
|
1832002000NRG24230220240190799
|
24/02/2024
|
Sudarshan Shalik Borchate
|
1832002WL021662
|
Sudarshan Shalik Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064436
|
|
SUDARSHAN SHALIK BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-017-002/377
(Dahi)
|
1832002000NRG24230220240190801
|
24/02/2024
|
Jaganath Kashiram Borchate
|
1832002WL021662
|
Jaganath Kashiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064393
|
|
BORCHATE JAGANNATH KASHIRAM AND ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-017-002/379
(Dahi)
|
1832002000NRG24230220240190803
|
24/02/2024
|
Gajanan Kisan Borchate
|
1832002WL021662
|
Gajanan Kisan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064400
|
|
GAJANAN KISAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-078-002/395
(RAIGAON)
|
1832002000NRG24230220240190570
|
24/02/2024
|
Dnyandev Anand Lathad
|
1832002WL021620
|
Dnyandev Anand Lathad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064397
|
|
DNYANDEV ANANDA LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-088-001/111974
(Shirpur)
|
1832002000NRG24230220240190872
|
24/02/2024
|
Abdul Nishad Abdul Naeem
|
1832002WL021675
|
Abdul Nishad Abdul Naeem
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064402
|
|
Mr. ABDUL NISHAT ABDUL NAEEM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-088-001/112143
(Shirpur)
|
1832002000NRG24230220240190878
|
24/02/2024
|
Minahajoddin Anisoddin
|
1832002WL021675
|
Minahajoddin Anisoddin
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064435
|
|
MINHAJODDIN ANISO DDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-088-001/112275
(Shirpur)
|
1832002000NRG24230220240190880
|
24/02/2024
|
sk.Javed sk Qadar Bagwan
|
1832002WL021675
|
sk.Javed sk Qadar Bagwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064401
|
|
MR JAVED QADAR SK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-088-001/500
(Shirpur)
|
1832002000NRG24230220240190833
|
24/02/2024
|
Aslam Chotya Parsuwale
|
1832002WL021669
|
Aslam Chotya Parsuwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064405
|
|
Aslam Chotya Parsuwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
MALEGAON
|
MH-32-002-006-001/306
(Bhaurad)
|
1832002000NRG24230220240189971
|
24/02/2024
|
Sanjay Atmaram gadhe
|
1832002WL021556
|
Sanjay Atmaram gadhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064433
|
|
Mr. SANJAY ATMARAM GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MALEGAON
|
MH-32-002-017-002/387
(Dahi)
|
1832002000NRG24230220240190804
|
24/02/2024
|
Raju Satyanaryan Borchate
|
1832002WL021662
|
Raju Satyanaryan Borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064423
|
|
BORCHATE RAJU SATYANARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-078-002/194
(RAIGAON)
|
1832002000NRG24230220240190562
|
24/02/2024
|
datta Aayaji Kambale
|
1832002WL021620
|
datta Aayaji Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064424
|
|
MR DATTA AYAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-078-002/194
(RAIGAON)
|
1832002000NRG24230220240190563
|
24/02/2024
|
Sakuntala Datta Kanbale
|
1832002WL021620
|
Sakuntala Datta Kanbale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064419
|
|
SAKHUBAI DATTA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-078-002/21
(RAIGAON)
|
1832002000NRG24230220240190564
|
24/02/2024
|
Bhagwan Punjaji Ghuge
|
1832002WL021620
|
Bhagwan Punjaji Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064418
|
|
BHAGWAN PUNJAJI GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-078-002/21
(RAIGAON)
|
1832002000NRG24230220240190565
|
24/02/2024
|
Taramati Bhagwan Ghuge
|
1832002WL021620
|
Taramati Bhagwan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064420
|
|
TARAMATI BHAGWAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-078-002/232
(RAIGAON)
|
1832002000NRG24230220240190567
|
24/02/2024
|
Sadhana Sanjay Khandare
|
1832002WL021620
|
Sadhana Sanjay Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064432
|
|
SADHANA SANJAY KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-078-002/235
(RAIGAON)
|
1832002000NRG24230220240190568
|
24/02/2024
|
Ganesh Bhagwan Ghuge
|
1832002WL021620
|
Ganesh Bhagwan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064421
|
|
MR GANESH BHAGWAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-078-002/235
(RAIGAON)
|
1832002000NRG24230220240190569
|
24/02/2024
|
Shalini Ganesh Ghuge
|
1832002WL021620
|
Shalini Ganesh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064422
|
|
SHALINI GANESH GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-088-001/112275
(Shirpur)
|
1832002000NRG24230220240190881
|
24/02/2024
|
Sk Qadar Sk Lal
|
1832002WL021675
|
Sk Qadar Sk Lal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064417
|
|
SK. KADAR SK. LAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-088-001/112108
(Shirpur)
|
1832002000NRG24230220240190831
|
24/02/2024
|
Jafar Salim Parasuwale
|
1832002WL021669
|
Jafar Salim Parasuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240064431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MALEGAON
|
MH-32-002-088-001/122314
(Shirpur)
|
1832002000NRG24230220240190840
|
24/02/2024
|
Mehtabshah guljarshah shah
|
1832002WL021671
|
Mehtabshah guljarshah shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064388
|
|
MEHATABASHA GULAJARASHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-088-001/125566
(Shirpur)
|
1832002000NRG24230220240190842
|
24/02/2024
|
Aayesha She Aajam
|
1832002WL021671
|
Aayesha She Aajam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064385
|
|
AAYESHA SHEAAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-088-001/125566
(Shirpur)
|
1832002000NRG24230220240190841
|
24/02/2024
|
She Ajam She Kasam
|
1832002WL021671
|
She Ajam She Kasam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064384
|
|
SHE AJAM SHE KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-088-001/125633
(Shirpur)
|
1832002000NRG24230220240190843
|
24/02/2024
|
Mahamand Ninhu Reghiwale
|
1832002WL021671
|
Mahamand Ninhu Reghiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064383
|
|
MAHAMAND NINHU REGHIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALEGAON
|
MH-32-002-088-001/125990
(Shirpur)
|
1832002000NRG24230220240190844
|
24/02/2024
|
Sk Ajar Sk Ajam
|
1832002WL021671
|
Sk Ajar Sk Ajam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064387
|
|
SKAJAR SKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALEGAON
|
MH-32-002-088-001/1345
(Shirpur)
|
1832002000NRG24230220240190845
|
24/02/2024
|
Afroja Sk Mazr
|
1832002WL021671
|
Afroja Sk Mazr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064386
|
|
AFROZA SK MAZR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
MALEGAON
|
MH-32-002-088-001/111967
(Shirpur)
|
1832002000NRG24230220240190827
|
24/02/2024
|
Kasam Rannu Parsuwale
|
1832002WL021669
|
Kasam Rannu Parsuwale
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064389
|
|
KAASAM RANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MALEGAON
|
MH-32-002-088-001/112108
(Shirpur)
|
1832002000NRG24230220240190832
|
24/02/2024
|
Javed Salim Parsuwale
|
1832002WL021669
|
Javed Salim Parsuwale
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064391
|
|
JAVED SALIM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-088-001/112108
(Shirpur)
|
1832002000NRG24230220240190830
|
24/02/2024
|
Lachchhobai Salim Parsuvale
|
1832002WL021669
|
Lachchhobai Salim Parsuvale
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064390
|
|
M/s. Lachchhobai Salim Parsuvale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|