|
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-32-002-085-001/329
(Shelgaon (Bagade))
|
1832002000NRG24230220240190172
|
24/02/2024
|
Lila Dattatray Dhangar
|
1832002WL021570
|
Lila Dattatray Dhangar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064686
|
|
DHANGAR LILA DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-085-003/87
(Shelgaon (Bagade))
|
1832002000NRG24230220240190180
|
24/02/2024
|
poonam vishal khandare
|
1832002WL021570
|
poonam vishal khandare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064685
|
|
Mrs. POONAM VISHAL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-053-002/107
(Kurala)
|
1832002000NRG24230220240190979
|
24/02/2024
|
AAsha Dnyandev More
|
1832002WL021690
|
AAsha Dnyandev More
|
00089
|
CBIN0281632
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064684
|
|
Mrs. ASHA DNYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-055-002/206
(Mairaldhoh)
|
1832002000NRG24230220240190779
|
24/02/2024
|
Radhabai Bhimrao Ghuge
|
1832002WL021655
|
Radhabai Bhimrao Ghuge
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064642
|
|
Mrs. RADHABAI BHIMRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-017-002/151
(Dahi)
|
1832002000NRG24230220240190791
|
24/02/2024
|
Gajanan Vishnu Borchate
|
1832002WL021659
|
Gajanan Vishnu Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064698
|
|
GAJANAN VISHNU BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-017-002/151
(Dahi)
|
1832002000NRG24230220240190790
|
24/02/2024
|
Nanda Vishnu Borchate
|
1832002WL021659
|
Nanda Vishnu Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064700
|
|
NANDA VISHNU BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-017-002/266
(Dahi)
|
1832002000NRG24230220240190794
|
24/02/2024
|
Jaydev Namdev Borchate
|
1832002WL021659
|
Jaydev Namdev Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064744
|
|
JAYDEV NAMDEV BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-017-002/332
(Dahi)
|
1832002000NRG24230220240190796
|
24/02/2024
|
Vijay Vishnu Borchate
|
1832002WL021659
|
Vijay Vishnu Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064615
|
|
VIJAY VISHNU BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-050-002/178
(Kolgaon)
|
1832002000NRG24230220240190009
|
24/02/2024
|
saibaji shekh amdu
|
1832002WL021559
|
saibaji shekh amdu
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064611
|
|
SHAHANAJ BI SHAIKH AMDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-050-002/180
(Kolgaon)
|
1832002000NRG24230220240190012
|
24/02/2024
|
Vishnu Sakharam Pawar
|
1832002WL021559
|
Vishnu Sakharam Pawar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064747
|
|
VISHNU SAKHARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-050-002/181
(Kolgaon)
|
1832002000NRG24230220240189979
|
24/02/2024
|
dipali anil shendge
|
1832002WL021557
|
dipali anil shendge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064746
|
|
DIPALI ANIL SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-050-002/219
(Kolgaon)
|
1832002000NRG24230220240190123
|
24/02/2024
|
Anil panjabrao karhe
|
1832002WL021566
|
Anil panjabrao karhe
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064618
|
|
MR ANIL PUNJABRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALEGAON
|
MH-32-002-050-002/226
(Kolgaon)
|
1832002000NRG24230220240189873
|
24/02/2024
|
kakuna sheshrao shendge
|
1832002WL021547
|
kakuna sheshrao shendge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064616
|
|
KAKUNABAI SHESHRAV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-050-002/517
(Kolgaon)
|
1832002000NRG24230220240189898
|
24/02/2024
|
Vijay Narayan Sirsat
|
1832002WL021549
|
Vijay Narayan Sirsat
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064613
|
|
VIJAY NARAYAN SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-050-002/65
(Kolgaon)
|
1832002000NRG24230220240190131
|
24/02/2024
|
Anita Gajanan Dange
|
1832002WL021566
|
Anita Gajanan Dange
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064620
|
|
ANITA GAJANAN DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-050-002/65
(Kolgaon)
|
1832002000NRG24230220240190132
|
24/02/2024
|
Bhagavat Kondaji Dnage
|
1832002WL021566
|
Bhagavat Kondaji Dnage
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064634
|
|
BHAGAVAT KODU DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-050-002/65
(Kolgaon)
|
1832002000NRG24230220240190130
|
24/02/2024
|
Gajanan Kondaji Dange
|
1832002WL021566
|
Gajanan Kondaji Dange
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064632
|
|
GAJANAN KONDU DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-053-002/135
(Kurala)
|
1832002000NRG24230220240191002
|
24/02/2024
|
Vidhya Sitaram Ingle
|
1832002WL021693
|
Vidhya Sitaram Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064614
|
|
MRS VIDHYA SEETARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-053-002/180
(Kurala)
|
1832002000NRG24230220240191015
|
24/02/2024
|
Sindhubai Sakharam Ingle
|
1832002WL021694
|
Sindhubai Sakharam Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064745
|
|
SINDHUBAI SAKHARAM INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALEGAON
|
MH-32-002-053-002/198
(Kurala)
|
1832002000NRG24230220240191007
|
24/02/2024
|
Vinit Amruta Ingale
|
1832002WL021693
|
Vinit Amruta Ingale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064619
|
|
VINIT AMRUTA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-053-002/56
(Kurala)
|
1832002000NRG24230220240190992
|
24/02/2024
|
Balu Datta Chindhe
|
1832002WL021691
|
Balu Datta Chindhe
|
00114
|
ADCC0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064633
|
|
BALU DATTA CHINDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-053-002/66
(Kurala)
|
1832002000NRG24230220240190999
|
24/02/2024
|
Navnath uttamrao Wagh
|
1832002WL021692
|
Navnath uttamrao Wagh
|
00114
|
ADCC0000093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064617
|
|
NAVNATH UTTTAMRAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-055-002/197
(Mairaldhoh)
|
1832002000NRG24230220240190777
|
24/02/2024
|
Ganesh Sahebrav Mane
|
1832002WL021655
|
Ganesh Sahebrav Mane
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064621
|
|
GANESH SAHEBRAO MANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-055-002/299
(Mairaldhoh)
|
1832002000NRG24230220240190781
|
24/02/2024
|
Jyoti Vitthalrao Ghuge
|
1832002WL021655
|
Jyoti Vitthalrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064687
|
|
JYOTI VITTHALRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-055-002/299
(Mairaldhoh)
|
1832002000NRG24230220240190780
|
24/02/2024
|
Vitthalrao Gunwantrao Ghuge
|
1832002WL021655
|
Vitthalrao Gunwantrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064688
|
|
VITHALRAO GUNVANTRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-085-003/373
(Shelgaon (Bagade))
|
1832002000NRG24230220240190179
|
24/02/2024
|
Snjay Nimbaji Ingole
|
1832002WL021570
|
Snjay Nimbaji Ingole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064743
|
|
Mr. SANJAY NIMBAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALEGAON
|
MH-32-002-050-004/14
(Kolgaon)
|
1832002000NRG24230220240189902
|
24/02/2024
|
Jayshri Kailas Pawar
|
1832002WL021551
|
Jayshri Kailas Pawar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064622
|
|
JAYSHRI KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-050-004/14
(Kolgaon)
|
1832002000NRG24230220240189901
|
24/02/2024
|
Pawan Kailas Pawar
|
1832002WL021551
|
Pawan Kailas Pawar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064626
|
|
PAWAN KAILAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-050-004/229
(Kolgaon)
|
1832002000NRG24230220240189903
|
24/02/2024
|
Mangala Sandip Dakhore
|
1832002WL021551
|
Mangala Sandip Dakhore
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064624
|
|
MANGALA SANDIP DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-050-004/246
(Kolgaon)
|
1832002000NRG24230220240189904
|
24/02/2024
|
Dinkar Sakharam Jadhav
|
1832002WL021551
|
Dinkar Sakharam Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064625
|
|
DINAKAR SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-050-004/252
(Kolgaon)
|
1832002000NRG24230220240189909
|
24/02/2024
|
Anil Ganpat Galat
|
1832002WL021551
|
Anil Ganpat Galat
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064742
|
|
ANIL GANPAT GALAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-050-004/252
(Kolgaon)
|
1832002000NRG24230220240189910
|
24/02/2024
|
Manisha Anil Galat
|
1832002WL021551
|
Manisha Anil Galat
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064623
|
|
MANISHA ANIL GALAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-050-004/6
(Kolgaon)
|
1832002000NRG24230220240190027
|
24/02/2024
|
Shivaji Vitthal Dhandhare
|
1832002WL021559
|
Shivaji Vitthal Dhandhare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064741
|
|
SHIWAJI VITTHAL DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
MALEGAON
|
MH-32-002-050-002/180
(Kolgaon)
|
1832002000NRG24230220240190010
|
24/02/2024
|
Vaibhav Nandu Pawar
|
1832002WL021559
|
Vaibhav Nandu Pawar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064713
|
|
MR VAIBHAV NANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MALEGAON
|
MH-32-002-017-002/328
(Dahi)
|
1832002000NRG24230220240190795
|
24/02/2024
|
mahadev Shivaji Borchate
|
1832002WL021659
|
mahadev Shivaji Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064635
|
|
MAHADEV SHIVDAS BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-050-002/188
(Kolgaon)
|
1832002000NRG24230220240190015
|
24/02/2024
|
Ankosh Ashok Pawar
|
1832002WL021559
|
Ankosh Ashok Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064676
|
|
MR ANKUSH ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-050-002/188
(Kolgaon)
|
1832002000NRG24230220240190016
|
24/02/2024
|
Mirabai Ashok Pawar
|
1832002WL021559
|
Mirabai Ashok Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064638
|
|
MIRABAI ASHOK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-050-002/201
(Kolgaon)
|
1832002000NRG24230220240190019
|
24/02/2024
|
Kasturabai Vishnu Giri
|
1832002WL021559
|
Kasturabai Vishnu Giri
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064637
|
|
MRS KASTURABAI VISHNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-050-002/512
(Kolgaon)
|
1832002000NRG24230220240190129
|
24/02/2024
|
Bhagavan Vishanu Giri
|
1832002WL021566
|
Bhagavan Vishanu Giri
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064677
|
|
BHAGWAN VISHNU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-050-004/425
(Kolgaon)
|
1832002000NRG24230220240189913
|
24/02/2024
|
Suresh Jyaram Kendre
|
1832002WL021551
|
Suresh Jyaram Kendre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064666
|
|
SURESH JAYRAM KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-053-002/100
(Kurala)
|
1832002000NRG24230220240191013
|
24/02/2024
|
Pramod Tukaram Ingle
|
1832002WL021694
|
Pramod Tukaram Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064669
|
|
MR PRAMOD TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-053-002/114
(Kurala)
|
1832002000NRG24230220240190981
|
24/02/2024
|
Usha Rupesh Tale
|
1832002WL021690
|
Usha Rupesh Tale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064683
|
|
USHABAI RUPESH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-053-002/138
(Kurala)
|
1832002000NRG24230220240191004
|
24/02/2024
|
Rekha Sangaram Ingale
|
1832002WL021693
|
Rekha Sangaram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064738
|
|
MRS REKHA SANGRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-053-002/138
(Kurala)
|
1832002000NRG24230220240191003
|
24/02/2024
|
Sangaram Kundalik Ingale
|
1832002WL021693
|
Sangaram Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064737
|
|
MR SANGRAM KUNDALIK INGLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-053-002/148
(Kurala)
|
1832002000NRG24230220240190986
|
24/02/2024
|
Gajanan Gajanan Shirsat
|
1832002WL021691
|
Gajanan Gajanan Shirsat
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064643
|
|
MR GAJANAN SAKHARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-053-002/148
(Kurala)
|
1832002000NRG24230220240190987
|
24/02/2024
|
Urmila Gajanan Shirsat
|
1832002WL021691
|
Urmila Gajanan Shirsat
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064728
|
|
MR GAJANAN SAKHARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-053-002/155
(Kurala)
|
1832002000NRG24230220240190982
|
24/02/2024
|
Sunil Bansal Ingale
|
1832002WL021690
|
Sunil Bansal Ingale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064753
|
|
MR SUNIL BANSILAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-053-002/156
(Kurala)
|
1832002000NRG24230220240190983
|
24/02/2024
|
Raju Bansilal Ingle
|
1832002WL021690
|
Raju Bansilal Ingle
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064641
|
|
MR RAJU BANSILAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002000NRG24230220240191014
|
24/02/2024
|
Mangala ganesh Tare
|
1832002WL021694
|
Mangala ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064756
|
|
MRS MANGLA GANESHRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-053-002/192
(Kurala)
|
1832002000NRG24230220240191016
|
24/02/2024
|
Sarwati Pradnya Ingle
|
1832002WL021694
|
Sarwati Pradnya Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064727
|
|
MR JIJIBA NAGOJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-053-002/207
(Kurala)
|
1832002000NRG24230220240190988
|
24/02/2024
|
sudhakar punjaji ingle
|
1832002WL021691
|
sudhakar punjaji ingle
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064665
|
|
MR SUDHAKAR PUNJAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002000NRG24230220240191017
|
24/02/2024
|
Dhananjay Ramesh Mohare
|
1832002WL021694
|
Dhananjay Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064735
|
|
MR DHANANJAY RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002000NRG24230220240191018
|
24/02/2024
|
Sandip Ramesh Mohare
|
1832002WL021694
|
Sandip Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064734
|
|
MR SANDEEP RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-053-002/24
(Kurala)
|
1832002000NRG24230220240190989
|
24/02/2024
|
ganesh ashok sahastrabuddhe
|
1832002WL021691
|
ganesh ashok sahastrabuddhe
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064754
|
|
MR GANESH ASHOK SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-053-002/24
(Kurala)
|
1832002000NRG24230220240190990
|
24/02/2024
|
sadhana ganesh sahastrabuddhe
|
1832002WL021691
|
sadhana ganesh sahastrabuddhe
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064715
|
|
MRS SADHANA GANESH SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-053-002/36
(Kurala)
|
1832002000NRG24230220240190991
|
24/02/2024
|
Kailash Vishavnath Ingle
|
1832002WL021691
|
Kailash Vishavnath Ingle
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064736
|
|
MR KAILAS VISHVNATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-053-002/39
(Kurala)
|
1832002000NRG24230220240190984
|
24/02/2024
|
Dilip Namdeo Hiwarale
|
1832002WL021690
|
Dilip Namdeo Hiwarale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064730
|
|
MR DILIP NAMDEO HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-053-002/39
(Kurala)
|
1832002000NRG24230220240190985
|
24/02/2024
|
Lila Dilip Hiwarale
|
1832002WL021690
|
Lila Dilip Hiwarale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064731
|
|
MR DILIP NAMDEO HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-053-002/45
(Kurala)
|
1832002000NRG24230220240190995
|
24/02/2024
|
Ruprao Kisanrao Kangne
|
1832002WL021692
|
Ruprao Kisanrao Kangne
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064755
|
|
RUPARAV KISANRAO KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-053-002/45
(Kurala)
|
1832002000NRG24230220240190996
|
24/02/2024
|
Sadhana Ruprao Kangne
|
1832002WL021692
|
Sadhana Ruprao Kangne
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064721
|
|
RUPRAV KAGANE AND SADHANA KAGANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-053-002/55
(Kurala)
|
1832002000NRG24230220240190997
|
24/02/2024
|
Sharda Bhagwan Ingle
|
1832002WL021692
|
Sharda Bhagwan Ingle
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064718
|
|
MR BHAGWAN LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-053-002/71
(Kurala)
|
1832002000NRG24230220240191000
|
24/02/2024
|
sharda gajanan ghuge
|
1832002WL021692
|
sharda gajanan ghuge
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064670
|
|
SHARDA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002000NRG24230220240191019
|
24/02/2024
|
Chhagan Raghoji Ingle
|
1832002WL021694
|
Chhagan Raghoji Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064732
|
|
CHAGAN RAGHOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002000NRG24230220240191020
|
24/02/2024
|
Panchaphula Chhagan Ingle
|
1832002WL021694
|
Panchaphula Chhagan Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064733
|
|
MR CHHAGAN RAGHOJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-053-002/84
(Kurala)
|
1832002000NRG24230220240191001
|
24/02/2024
|
Usha Bhaskar Ingle
|
1832002WL021692
|
Usha Bhaskar Ingle
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064729
|
|
USHABAI BHASKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-053-002/85
(Kurala)
|
1832002000NRG24230220240190994
|
24/02/2024
|
Rekha Umesh Ingale
|
1832002WL021691
|
Rekha Umesh Ingale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064671
|
|
MR UMESH OMKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-053-002/85
(Kurala)
|
1832002000NRG24230220240190993
|
24/02/2024
|
Umesh Onkar Ingale
|
1832002WL021691
|
Umesh Onkar Ingale
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064716
|
|
MR UMESH OMKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-053-002/91
(Kurala)
|
1832002000NRG24230220240191009
|
24/02/2024
|
Archana Mahadeo Ingle
|
1832002WL021693
|
Archana Mahadeo Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064667
|
|
MR MAHADEV GYANUJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-053-002/91
(Kurala)
|
1832002000NRG24230220240191008
|
24/02/2024
|
Mahadeo Gyanuji Ingle
|
1832002WL021693
|
Mahadeo Gyanuji Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064668
|
|
MAHADEV GYANUJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002000NRG24230220240191022
|
24/02/2024
|
Bebi Panjab Ingle
|
1832002WL021694
|
Bebi Panjab Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064717
|
|
MRS BEBIBAI PANJAB INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002000NRG24230220240191021
|
24/02/2024
|
Panjab Sampat Ingle
|
1832002WL021694
|
Panjab Sampat Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064739
|
|
PANJAB SAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-053-002/97
(Kurala)
|
1832002000NRG24230220240191011
|
24/02/2024
|
Chandrabhaga Motiram Jadhao
|
1832002WL021693
|
Chandrabhaga Motiram Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064645
|
|
MR MOTIRAM KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-053-002/97
(Kurala)
|
1832002000NRG24230220240191010
|
24/02/2024
|
Motiram Kisan Jadhao
|
1832002WL021693
|
Motiram Kisan Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064646
|
|
MR MOTIRAM KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-053-002/98
(Kurala)
|
1832002000NRG24230220240191012
|
24/02/2024
|
Vandana Sakharam Ingle
|
1832002WL021693
|
Vandana Sakharam Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064644
|
|
MR SAKHARAM SUDAMA INGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002000NRG24230220240191023
|
24/02/2024
|
Shakuntala Pandurang Jadhao
|
1832002WL021694
|
Shakuntala Pandurang Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064726
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
76
|
MALEGAON
|
MH-32-002-050-002/105
(Kolgaon)
|
1832002000NRG24230220240189878
|
24/02/2024
|
Chaya Sunil Pawar
|
1832002WL021548
|
Chaya Sunil Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064725
|
|
MR SUNIL BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-050-002/105
(Kolgaon)
|
1832002000NRG24230220240189877
|
24/02/2024
|
Sunil Bhimrao Pawar
|
1832002WL021548
|
Sunil Bhimrao Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064724
|
|
MR SUNIL BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-050-002/131
(Kolgaon)
|
1832002000NRG24230220240189893
|
24/02/2024
|
Godawri gopal tahkik
|
1832002WL021549
|
Godawri gopal tahkik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064652
|
|
TAHKIK GODAVARI GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-050-002/131
(Kolgaon)
|
1832002000NRG24230220240189892
|
24/02/2024
|
Gopal Sitaram Tahakik
|
1832002WL021549
|
Gopal Sitaram Tahakik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064653
|
|
GOPAL SITARAM TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-050-002/139
(Kolgaon)
|
1832002000NRG24230220240189880
|
24/02/2024
|
Kailas Sitaram pawar
|
1832002WL021548
|
Kailas Sitaram pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064651
|
|
KAILAS SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-050-002/180
(Kolgaon)
|
1832002000NRG24230220240190011
|
24/02/2024
|
Dilip Sakharam Pawar
|
1832002WL021559
|
Dilip Sakharam Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064722
|
|
MR DILIP SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-050-002/187
(Kolgaon)
|
1832002000NRG24230220240190014
|
24/02/2024
|
Chaya Subhas pawar
|
1832002WL021559
|
Chaya Subhas pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064629
|
|
MRS CHHYA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-050-002/187
(Kolgaon)
|
1832002000NRG24230220240190013
|
24/02/2024
|
Subhas Niruti Pawar
|
1832002WL021559
|
Subhas Niruti Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064630
|
|
SUBHASH NIVRUTTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-050-002/190
(Kolgaon)
|
1832002000NRG24230220240190018
|
24/02/2024
|
Devkibai Satish pawar
|
1832002WL021559
|
Devkibai Satish pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064681
|
|
DEVKABAI SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-050-002/190
(Kolgaon)
|
1832002000NRG24230220240190017
|
24/02/2024
|
Satish Niruti Pawar
|
1832002WL021559
|
Satish Niruti Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064682
|
|
SATISH NIVRUTTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-050-002/203
(Kolgaon)
|
1832002000NRG24230220240189980
|
24/02/2024
|
Akash Shivananda Datakar
|
1832002WL021557
|
Akash Shivananda Datakar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064649
|
|
MR AKASH SHIVANAND DATKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-050-002/204
(Kolgaon)
|
1832002000NRG24230220240189981
|
24/02/2024
|
magesh akushrao shendge
|
1832002WL021557
|
magesh akushrao shendge
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064640
|
|
MR MANGESH ANKUSHRAO SHEDGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-050-002/206
(Kolgaon)
|
1832002000NRG24230220240189894
|
24/02/2024
|
Shekh Aaphasar shekh Abdul
|
1832002WL021549
|
Shekh Aaphasar shekh Abdul
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064675
|
|
MR AFSAR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-050-002/222
(Kolgaon)
|
1832002000NRG24230220240189872
|
24/02/2024
|
Parvti manik valge
|
1832002WL021547
|
Parvti manik valge
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064631
|
|
PARVATIBAI MANIK VHALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALEGAON
|
MH-32-002-050-002/248
(Kolgaon)
|
1832002000NRG24230220240190020
|
24/02/2024
|
Anand Ganpat Pawar
|
1832002WL021559
|
Anand Ganpat Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064714
|
|
ANANDA GANPAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-050-002/271
(Kolgaon)
|
1832002000NRG24230220240189983
|
24/02/2024
|
Mira Sanjay Shendage
|
1832002WL021557
|
Mira Sanjay Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064657
|
|
MIRA SANJAY SHENDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MALEGAON
|
MH-32-002-050-002/271
(Kolgaon)
|
1832002000NRG24230220240189982
|
24/02/2024
|
Sanjay Hanvantrao Shendage
|
1832002WL021557
|
Sanjay Hanvantrao Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064658
|
|
MR SANJAY HANVANTRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALEGAON
|
MH-32-002-050-002/272
(Kolgaon)
|
1832002000NRG24230220240189882
|
24/02/2024
|
Jagadish Amruta Pawar
|
1832002WL021548
|
Jagadish Amruta Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064740
|
|
MR JAGDISH AMRUTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-050-002/272
(Kolgaon)
|
1832002000NRG24230220240189883
|
24/02/2024
|
Jayashri Jagadish Pawar
|
1832002WL021548
|
Jayashri Jagadish Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064628
|
|
JAYSHRI JAGDISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-050-002/278
(Kolgaon)
|
1832002000NRG24230220240190125
|
24/02/2024
|
Jyashing Pundalik Napate
|
1832002WL021566
|
Jyashing Pundalik Napate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064719
|
|
JAYSING PUNDLIK NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-050-002/278
(Kolgaon)
|
1832002000NRG24230220240190126
|
24/02/2024
|
Parvatabai Jaysing Napate
|
1832002WL021566
|
Parvatabai Jaysing Napate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064720
|
|
PARVATIBAI JAYSHING NAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-050-002/280
(Kolgaon)
|
1832002000NRG24230220240189884
|
24/02/2024
|
Sharad Bhimarao Pawar
|
1832002WL021548
|
Sharad Bhimarao Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064647
|
|
MR SHARAD BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-050-002/422
(Kolgaon)
|
1832002000NRG24230220240190111
|
24/02/2024
|
Keshav Narayan Dhangar
|
1832002WL021565
|
Keshav Narayan Dhangar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064654
|
|
KESHAV NARAYAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-050-002/432
(Kolgaon)
|
1832002000NRG24230220240189985
|
24/02/2024
|
Kishor Raghoji Tajane
|
1832002WL021557
|
Kishor Raghoji Tajane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064648
|
|
KISHOR RAGHOJI TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-050-002/449
(Kolgaon)
|
1832002000NRG24230220240190021
|
24/02/2024
|
Gulab Bimrao Hake
|
1832002WL021559
|
Gulab Bimrao Hake
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064660
|
|
MR GULABRAV BHIMRAV HAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALEGAON
|
MH-32-002-050-002/449
(Kolgaon)
|
1832002000NRG24230220240190022
|
24/02/2024
|
Manda Gulab Hake
|
1832002WL021559
|
Manda Gulab Hake
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064659
|
|
MR GULABRAV BHIMRAV HAKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-050-002/458
(Kolgaon)
|
1832002000NRG24230220240189875
|
24/02/2024
|
Anusaya Satish pawar
|
1832002WL021547
|
Anusaya Satish pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064663
|
|
MR SATISH DAMODAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-050-002/458
(Kolgaon)
|
1832002000NRG24230220240189874
|
24/02/2024
|
Satish Damodar pawar
|
1832002WL021547
|
Satish Damodar pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064664
|
|
MR SATISH DAMODAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-050-002/464
(Kolgaon)
|
1832002000NRG24230220240189886
|
24/02/2024
|
Nandu Rambhau Tekale
|
1832002WL021548
|
Nandu Rambhau Tekale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064656
|
|
MR NANDU RAMBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-050-002/464
(Kolgaon)
|
1832002000NRG24230220240189887
|
24/02/2024
|
Sushila Nandu Tekale
|
1832002WL021548
|
Sushila Nandu Tekale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064655
|
|
MR NANDU RAMBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALEGAON
|
MH-32-002-050-002/470
(Kolgaon)
|
1832002000NRG24230220240190114
|
24/02/2024
|
shekh hanif shekh husen
|
1832002WL021565
|
shekh hanif shekh husen
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064662
|
|
SHEIKH HANIF SHEIKH HUSEN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MALEGAON
|
MH-32-002-050-002/470
(Kolgaon)
|
1832002000NRG24230220240190115
|
24/02/2024
|
Shekh Maksur Shekh Hanif
|
1832002WL021565
|
Shekh Maksur Shekh Hanif
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064661
|
|
SHAIKH MAKSUD SHAIKH HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALEGAON
|
MH-32-002-050-002/481
(Kolgaon)
|
1832002000NRG24230220240189897
|
24/02/2024
|
Dattatray bhagwan Jadhao
|
1832002WL021549
|
Dattatray bhagwan Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064673
|
|
SHRI DATTATRY BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALEGAON
|
MH-32-002-050-002/496
(Kolgaon)
|
1832002000NRG24230220240189989
|
24/02/2024
|
Shekh Babalu Shekh Najum
|
1832002WL021557
|
Shekh Babalu Shekh Najum
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064650
|
|
MR SHAIKH BABLU NAJUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALEGAON
|
MH-32-002-050-002/496
(Kolgaon)
|
1832002000NRG24230220240189988
|
24/02/2024
|
Shekh Najum Shekh Chand
|
1832002WL021557
|
Shekh Najum Shekh Chand
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064723
|
|
MR SHAIKH NAJUM SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALEGAON
|
MH-32-002-050-002/592
(Kolgaon)
|
1832002000NRG24230220240189991
|
24/02/2024
|
Nitin Shamrao Shendage
|
1832002WL021557
|
Nitin Shamrao Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064679
|
|
NITIN SHAMRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALEGAON
|
MH-32-002-050-002/592
(Kolgaon)
|
1832002000NRG24230220240189992
|
24/02/2024
|
Pradip Shamrao Shendage
|
1832002WL021557
|
Pradip Shamrao Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064678
|
|
SHENDGE PRADIP SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-050-002/592
(Kolgaon)
|
1832002000NRG24230220240189990
|
24/02/2024
|
Sadhana Shamrao Shendage
|
1832002WL021557
|
Sadhana Shamrao Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064680
|
|
SADHANA SHAMRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALEGAON
|
MH-32-002-050-002/617
(Kolgaon)
|
1832002000NRG24230220240189993
|
24/02/2024
|
Dhiraj Satish Shendage
|
1832002WL021557
|
Dhiraj Satish Shendage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064672
|
|
DHIRAJ SATISH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-050-002/69
(Kolgaon)
|
1832002000NRG24230220240189994
|
24/02/2024
|
Akash Naryan Chavan
|
1832002WL021557
|
Akash Naryan Chavan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064674
|
|
MR AKASH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
116
|
MALEGAON
|
MH-32-002-055-002/378
(Mairaldhoh)
|
1832002000NRG24230220240190782
|
24/02/2024
|
Santosh Ashokrao Ghuge
|
1832002WL021655
|
Santosh Ashokrao Ghuge
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064639
|
|
MR SANTOSH ASHOKRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
MALEGAON
|
MH-32-002-050-002/102
(Kolgaon)
|
1832002000NRG24230220240189876
|
24/02/2024
|
Kasabai Devanand Pawar
|
1832002WL021548
|
Kasabai Devanand Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064706
|
|
KASABAI DEVANAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALEGAON
|
MH-32-002-050-002/129
(Kolgaon)
|
1832002000NRG24230220240189890
|
24/02/2024
|
Bharat Bhands tahkik
|
1832002WL021549
|
Bharat Bhands tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064692
|
|
BHARAT BHANUDAS TAHKIKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALEGAON
|
MH-32-002-050-002/129
(Kolgaon)
|
1832002000NRG24230220240189891
|
24/02/2024
|
Nirmala Bharat tahkik
|
1832002WL021549
|
Nirmala Bharat tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064701
|
|
NIRMALA BHARAT TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALEGAON
|
MH-32-002-050-002/139
(Kolgaon)
|
1832002000NRG24230220240189881
|
24/02/2024
|
Sundar Kailas pawar
|
1832002WL021548
|
Sundar Kailas pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064694
|
|
SUNDAR KAILAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALEGAON
|
MH-32-002-050-002/186
(Kolgaon)
|
1832002000NRG24230220240189900
|
24/02/2024
|
Chandrabahaga Shriram Chaugale
|
1832002WL021550
|
Chandrabahaga Shriram Chaugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064752
|
|
CHANDRABHAGA SHRIRAM CHAUGHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALEGAON
|
MH-32-002-050-002/186
(Kolgaon)
|
1832002000NRG24230220240189899
|
24/02/2024
|
Shriram Dasharath Chaughule
|
1832002WL021550
|
Shriram Dasharath Chaughule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064751
|
|
MR SHRIRAM DASHRATH CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALEGAON
|
MH-32-002-050-002/236
(Kolgaon)
|
1832002000NRG24230220240189896
|
24/02/2024
|
Lata vidyadhar sarode
|
1832002WL021549
|
Lata vidyadhar sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064703
|
|
MR VIDYADHAR VITHOBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALEGAON
|
MH-32-002-050-002/236
(Kolgaon)
|
1832002000NRG24230220240189895
|
24/02/2024
|
vidyadhar vithoba sarode
|
1832002WL021549
|
vidyadhar vithoba sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064702
|
|
MR VIDYADHAR VITHOBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALEGAON
|
MH-32-002-050-002/419
(Kolgaon)
|
1832002000NRG24230220240189984
|
24/02/2024
|
Anil Narayan Pawar
|
1832002WL021557
|
Anil Narayan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064691
|
|
PAWAR ANIL NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALEGAON
|
MH-32-002-050-002/432
(Kolgaon)
|
1832002000NRG24230220240189986
|
24/02/2024
|
Sangita Kishor Tajane
|
1832002WL021557
|
Sangita Kishor Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064693
|
|
MR KISHOR RAGHOJI TAJNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALEGAON
|
MH-32-002-050-002/436
(Kolgaon)
|
1832002000NRG24230220240189987
|
24/02/2024
|
Umesh Narayan Shendage
|
1832002WL021557
|
Umesh Narayan Shendage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064689
|
|
SHENDAGE UMESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALEGAON
|
MH-32-002-050-002/513
(Kolgaon)
|
1832002000NRG24230220240190023
|
24/02/2024
|
Ganesh Mahadu Tekale
|
1832002WL021559
|
Ganesh Mahadu Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064749
|
|
TEKALE GANESH MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALEGAON
|
MH-32-002-050-002/513
(Kolgaon)
|
1832002000NRG24230220240190024
|
24/02/2024
|
Umesh Mahadu Tekale
|
1832002WL021559
|
Umesh Mahadu Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064750
|
|
UMESH MAHADU TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALEGAON
|
MH-32-002-050-002/74
(Kolgaon)
|
1832002000NRG24230220240189888
|
24/02/2024
|
Sanjay Sakharam Tekale
|
1832002WL021548
|
Sanjay Sakharam Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064704
|
|
SANJAY SAKHARAM TEKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MALEGAON
|
MH-32-002-050-002/74
(Kolgaon)
|
1832002000NRG24230220240189889
|
24/02/2024
|
Usha Sanjay Tekale
|
1832002WL021548
|
Usha Sanjay Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064705
|
|
USHA SANJAY TEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALEGAON
|
MH-32-002-050-004/246
(Kolgaon)
|
1832002000NRG24230220240189905
|
24/02/2024
|
Asha Dinkar Jadhav
|
1832002WL021551
|
Asha Dinkar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064690
|
|
ASHA DINKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALEGAON
|
MH-32-002-053-002/113
(Kurala)
|
1832002000NRG24230220240190980
|
24/02/2024
|
Sarasvati Maroti jadhav
|
1832002WL021690
|
Sarasvati Maroti jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240064695
|
|
Mrs. SARASWATI MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MALEGAON
|
MH-32-002-055-002/206
(Mairaldhoh)
|
1832002000NRG24230220240190778
|
24/02/2024
|
Bhimrao Ramrao Ghuge
|
1832002WL021655
|
Bhimrao Ramrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064696
|
|
GHUGE BHIMRAO RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
135
|
MALEGAON
|
MH-32-002-055-002/637
(Mairaldhoh)
|
1832002000NRG24230220240190783
|
24/02/2024
|
Sunita Uttamrao Ghuge
|
1832002WL021655
|
Sunita Uttamrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064697
|
|
SUNITA UTAM GHUGEE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALEGAON
|
MH-32-002-085-003/18
(Shelgaon (Bagade))
|
1832002000NRG24230220240190173
|
24/02/2024
|
RAMBHAU PANDUJI INGOLE
|
1832002WL021570
|
RAMBHAU PANDUJI INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064707
|
|
INGOLE RAMBHAU PANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALEGAON
|
MH-32-002-085-003/31
(Shelgaon (Bagade))
|
1832002000NRG24230220240190174
|
24/02/2024
|
ABHILAL NAMDEO PAWAR
|
1832002WL021570
|
ABHILAL NAMDEO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064709
|
|
ABHILAL NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALEGAON
|
MH-32-002-085-003/31
(Shelgaon (Bagade))
|
1832002000NRG24230220240190175
|
24/02/2024
|
Rekhabai Abhilal Pawar
|
1832002WL021570
|
Rekhabai Abhilal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064710
|
|
REKHA ABHILAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALEGAON
|
MH-32-002-085-003/33
(Shelgaon (Bagade))
|
1832002000NRG24230220240190176
|
24/02/2024
|
Mandabai Suresh Chavhan
|
1832002WL021570
|
Mandabai Suresh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064708
|
|
MANDABAI SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALEGAON
|
MH-32-002-085-003/36
(Shelgaon (Bagade))
|
1832002000NRG24230220240190178
|
24/02/2024
|
Anjali Baliram Pawar
|
1832002WL021570
|
Anjali Baliram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064712
|
|
ANJALI BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALEGAON
|
MH-32-002-085-003/36
(Shelgaon (Bagade))
|
1832002000NRG24230220240190177
|
24/02/2024
|
Baliram sadashiv pawar
|
1832002WL021570
|
Baliram sadashiv pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064711
|
|
BALIRAM SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
142
|
MALEGAON
|
MH-32-002-017-002/193
(Dahi)
|
1832002000NRG24230220240190792
|
24/02/2024
|
Bhagvat amrutrav Borchate
|
1832002WL021659
|
Bhagvat amrutrav Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064595
|
|
BHAGAVAT AMRUTA BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALEGAON
|
MH-32-002-017-002/196
(Dahi)
|
1832002000NRG24230220240190793
|
24/02/2024
|
Mala Kailas Borchate
|
1832002WL021659
|
Mala Kailas Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064748
|
|
MALA KAILAS BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALEGAON
|
MH-32-002-050-002/148
(Kolgaon)
|
1832002000NRG24230220240190122
|
24/02/2024
|
Ashvini Sanjay Karhe
|
1832002WL021566
|
Ashvini Sanjay Karhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064605
|
|
ASHVINI SANJAY KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALEGAON
|
MH-32-002-050-002/148
(Kolgaon)
|
1832002000NRG24230220240190121
|
24/02/2024
|
Sanjay Bhaurao Karhe
|
1832002WL021566
|
Sanjay Bhaurao Karhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064596
|
|
SANJAY BHAURAO KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALEGAON
|
MH-32-002-050-002/151
(Kolgaon)
|
1832002000NRG24230220240189976
|
24/02/2024
|
Pooja Mukul Shendge
|
1832002WL021557
|
Pooja Mukul Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064607
|
|
PUJA MUKUL SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALEGAON
|
MH-32-002-050-002/152
(Kolgaon)
|
1832002000NRG24230220240189977
|
24/02/2024
|
Ankita Yogesh Shendge
|
1832002WL021557
|
Ankita Yogesh Shendge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064598
|
|
ANKITA YOGESH SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALEGAON
|
MH-32-002-050-002/177
(Kolgaon)
|
1832002000NRG24230220240190109
|
24/02/2024
|
Bhagwan Ramchandra Kalapad
|
1832002WL021565
|
Bhagwan Ramchandra Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064602
|
|
BHAGWAN RAMCHANDRA KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALEGAON
|
MH-32-002-050-002/177
(Kolgaon)
|
1832002000NRG24230220240190110
|
24/02/2024
|
Manda Bhagwan kalapad
|
1832002WL021565
|
Manda Bhagwan kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064603
|
|
MANDA BHAGWAN KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALEGAON
|
MH-32-002-050-002/259
(Kolgaon)
|
1832002000NRG24230220240190124
|
24/02/2024
|
Kavita Laxman Karhe
|
1832002WL021566
|
Kavita Laxman Karhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064609
|
|
KAVITA LAXMAN KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALEGAON
|
MH-32-002-050-002/421
(Kolgaon)
|
1832002000NRG24230220240190128
|
24/02/2024
|
Suvarna Vivekand Karhe
|
1832002WL021566
|
Suvarna Vivekand Karhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064606
|
|
SUVARNA VIVEKANAND KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MALEGAON
|
MH-32-002-050-002/421
(Kolgaon)
|
1832002000NRG24230220240190127
|
24/02/2024
|
Vikanand Vijaykumar Karhe
|
1832002WL021566
|
Vikanand Vijaykumar Karhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064608
|
|
VIVEKNAND KUMAR KARHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALEGAON
|
MH-32-002-050-002/434
(Kolgaon)
|
1832002000NRG24230220240190112
|
24/02/2024
|
Amol Prakash Dhangar
|
1832002WL021565
|
Amol Prakash Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064599
|
|
AMOL PRAKASH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALEGAON
|
MH-32-002-050-002/434
(Kolgaon)
|
1832002000NRG24230220240190113
|
24/02/2024
|
Sharda Amol Dhangar
|
1832002WL021565
|
Sharda Amol Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064600
|
|
SHARDA AMOL DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALEGAON
|
MH-32-002-050-002/717
(Kolgaon)
|
1832002000NRG24230220240190025
|
24/02/2024
|
Minakshi Rajesh Pawar
|
1832002WL021559
|
Minakshi Rajesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064594
|
|
MINAKSHI RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALEGAON
|
MH-32-002-050-003/767
(Kolgaon)
|
1832002000NRG24230220240190117
|
24/02/2024
|
Vaibhav Keshav Dhangar
|
1832002WL021565
|
Vaibhav Keshav Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064593
|
|
VAIBHAV KESHAV DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALEGAON
|
MH-32-002-050-003/768
(Kolgaon)
|
1832002000NRG24230220240190118
|
24/02/2024
|
Shekh Abdul Sk Kathu
|
1832002WL021565
|
Shekh Abdul Sk Kathu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064604
|
|
SHAIKH ABDUL SHAIKH KATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MALEGAON
|
MH-32-002-050-003/769
(Kolgaon)
|
1832002000NRG24230220240190119
|
24/02/2024
|
Vikas Baliram Choughule
|
1832002WL021565
|
Vikas Baliram Choughule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064597
|
|
VIKAS BALIRAM CHAUGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALEGAON
|
MH-32-002-050-003/772
(Kolgaon)
|
1832002000NRG24230220240190120
|
24/02/2024
|
Sultanabi Sk Nisar
|
1832002WL021565
|
Sultanabi Sk Nisar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064601
|
|
SULTANBI SHAIKH NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALEGAON
|
MH-32-002-050-003/807
(Kolgaon)
|
1832002000NRG24230220240190026
|
24/02/2024
|
Pralhad Ashok Pawar
|
1832002WL021559
|
Pralhad Ashok Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064610
|
|
PRALHAD ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
161
|
MALEGAON
|
MH-32-002-050-002/125
(Kolgaon)
|
1832002000NRG24230220240189879
|
24/02/2024
|
Ravindra Madhukar Pawar
|
1832002WL021548
|
Ravindra Madhukar Pawar
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064612
|
|
RAVIDRA MADHUKAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
MALEGAON
|
MH-32-002-050-002/485
(Kolgaon)
|
1832002000NRG24230220240190116
|
24/02/2024
|
Vashra Nandu Dhangar
|
1832002WL021565
|
Vashra Nandu Dhangar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064627
|
|
MR NANDU NARAYAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
MALEGAON
|
MH-32-002-050-002/286
(Kolgaon)
|
1832002000NRG24230220240189885
|
24/02/2024
|
Ganesh Devanand Pawar
|
1832002WL021548
|
Ganesh Devanand Pawar
|
400001
|
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240064636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MALEGAON
|
MH-32-002-050-002/181
(Kolgaon)
|
1832002000NRG24230220240189978
|
24/02/2024
|
Jamuvantrao dadarao shendge
|
1832002WL021557
|
Jamuvantrao dadarao shendge
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064699
|
|
MR JAMUVANTRAO DADARAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262626
|
262626
|
|
|
|
|
|
|
|