|
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-32-002-021-003/810
(Dongarkinhi)
|
1832002000NRG24200320240236044
|
20/03/2024
|
Shalu Aananda Aade
|
1832002WL025641
|
Shalu Aananda Aade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862335
|
|
Mrs. SHALU ANANDA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-021-003/825
(Dongarkinhi)
|
1832002000NRG24200320240236046
|
20/03/2024
|
Shilpa Sunil Rathod
|
1832002WL025641
|
Shilpa Sunil Rathod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861483
|
|
Mrs. SHILPA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-021-003/1017
(Dongarkinhi)
|
1832002000NRG24200320240236019
|
20/03/2024
|
Archana Raju Ade
|
1832002WL025641
|
Archana Raju Ade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861482
|
|
Mrs. ARCHANA RAJU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-021-003/1025
(Dongarkinhi)
|
1832002000NRG24200320240236020
|
20/03/2024
|
Bhagwan Shankar Rathod
|
1832002WL025641
|
Bhagwan Shankar Rathod
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861471
|
|
BHAGVAN SHANKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-021-003/415
(Dongarkinhi)
|
1832002000NRG24200320240236867
|
20/03/2024
|
Sapana Shrikant Gawai
|
1832002WL025703
|
Sapana Shrikant Gawai
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861449
|
|
Mrs. SAPANA SHRIKANT GAWAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-021-003/415
(Dongarkinhi)
|
1832002000NRG24200320240236866
|
20/03/2024
|
Shrikant Rambhau Gawai
|
1832002WL025703
|
Shrikant Rambhau Gawai
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861448
|
|
Mr. SHRIKANT RAMBHAU GAWAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-021-003/446
(Dongarkinhi)
|
1832002000NRG24200320240236025
|
20/03/2024
|
Ramesh Dharma Rathod
|
1832002WL025641
|
Ramesh Dharma Rathod
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861454
|
|
RAMESH DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-021-003/529
(Dongarkinhi)
|
1832002000NRG24200320240236057
|
20/03/2024
|
data zanba patale
|
1832002WL025642
|
data zanba patale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861470
|
|
PATALE DATTA DNYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-021-003/551
(Dongarkinhi)
|
1832002000NRG24200320240236061
|
20/03/2024
|
vidhya krushna deshmukh
|
1832002WL025642
|
vidhya krushna deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861472
|
|
VIDHYA KRISHNARAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-021-003/552
(Dongarkinhi)
|
1832002000NRG24200320240236074
|
20/03/2024
|
Dattarao Rangrao Deshmukh
|
1832002WL025643
|
Dattarao Rangrao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861476
|
|
Mr. DATTARAO RANGRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-021-003/560
(Dongarkinhi)
|
1832002000NRG24200320240236030
|
20/03/2024
|
Lakhan Chandu Rathod
|
1832002WL025641
|
Lakhan Chandu Rathod
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861453
|
|
LAKHAN CHANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-021-003/564
(Dongarkinhi)
|
1832002000NRG24200320240236032
|
20/03/2024
|
Nanda Santosh Gawande
|
1832002WL025641
|
Nanda Santosh Gawande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868683
|
|
Mrs. NANDA SANTOSH GAWANDE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-021-003/564
(Dongarkinhi)
|
1832002000NRG24200320240236031
|
20/03/2024
|
Santosh Shiwram Gawande
|
1832002WL025641
|
Santosh Shiwram Gawande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861486
|
|
SANTOSH SHIVARAM GAWANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
14
|
MALEGAON
|
MH-32-002-021-003/572
(Dongarkinhi)
|
1832002000NRG24200320240236076
|
20/03/2024
|
Nilktharao Rusatmrao Deshmukh
|
1832002WL025643
|
Nilktharao Rusatmrao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862338
|
|
MR NILKANTHRAO RUSTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALEGAON
|
MH-32-002-021-003/572
(Dongarkinhi)
|
1832002000NRG24200320240236077
|
20/03/2024
|
Sanghita Nilkharao Deshmukh
|
1832002WL025643
|
Sanghita Nilkharao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868686
|
|
MR NILKANTHRAO RUSTAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-021-003/729
(Dongarkinhi)
|
1832002000NRG24200320240236063
|
20/03/2024
|
Bebi Datta Korane
|
1832002WL025642
|
Bebi Datta Korane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862337
|
|
Mrs. BEBI DATTA KHORANE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-021-003/729
(Dongarkinhi)
|
1832002000NRG24200320240236062
|
20/03/2024
|
Datta Narayan Korane
|
1832002WL025642
|
Datta Narayan Korane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861485
|
|
Mr. DATTA NARAYAN KHORANE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-021-003/732
(Dongarkinhi)
|
1832002000NRG24200320240236871
|
20/03/2024
|
Narayan Shankar Gabhane
|
1832002WL025703
|
Narayan Shankar Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861452
|
|
GABHANE NARAYAN SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-021-003/732
(Dongarkinhi)
|
1832002000NRG24200320240236872
|
20/03/2024
|
Sunita Narayan Gabhane
|
1832002WL025703
|
Sunita Narayan Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861451
|
|
Mrs. SUNITA NARAYAN GABHANE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-021-003/733
(Dongarkinhi)
|
1832002000NRG24200320240236037
|
20/03/2024
|
Anita Raghunath Gade
|
1832002WL025641
|
Anita Raghunath Gade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861447
|
|
Mrs. ANITA RAGHUNATH GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALEGAON
|
MH-32-002-021-003/733
(Dongarkinhi)
|
1832002000NRG24200320240236036
|
20/03/2024
|
Raghunath Narayan Gade
|
1832002WL025641
|
Raghunath Narayan Gade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861446
|
|
Mr. RAGHUNATH NARAYAN GADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-021-003/734
(Dongarkinhi)
|
1832002000NRG24200320240236038
|
20/03/2024
|
Krushna Parashram Gabhane
|
1832002WL025641
|
Krushna Parashram Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868685
|
|
MR KRUSHNA PARASHRAM GABHANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-021-003/745
(Dongarkinhi)
|
1832002000NRG24200320240236064
|
20/03/2024
|
Pradip Kaiasrao Deshmukh
|
1832002WL025642
|
Pradip Kaiasrao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861478
|
|
PRADIP KAILASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALEGAON
|
MH-32-002-021-003/747
(Dongarkinhi)
|
1832002000NRG24200320240236066
|
20/03/2024
|
Sarika Sandip Deshmukh
|
1832002WL025642
|
Sarika Sandip Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861477
|
|
Mrs. SARIKA SANDIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-021-003/763
(Dongarkinhi)
|
1832002000NRG24200320240236873
|
20/03/2024
|
Shivaji Bhagavan Deshmukh
|
1832002WL025703
|
Shivaji Bhagavan Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868684
|
|
SHIVAJI BHAGAVANRAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-021-003/772
(Dongarkinhi)
|
1832002000NRG24200320240236039
|
20/03/2024
|
Avinash Pradiprao Deshmukh
|
1832002WL025641
|
Avinash Pradiprao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868696
|
|
DESHMUKH AVINASH PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-021-003/773
(Dongarkinhi)
|
1832002000NRG24200320240236041
|
20/03/2024
|
Kavita Manohar Pawar
|
1832002WL025641
|
Kavita Manohar Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862336
|
|
Mrs. KAVITA MANOHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-021-003/773
(Dongarkinhi)
|
1832002000NRG24200320240236040
|
20/03/2024
|
Manohar Bhagwanrao Pawar
|
1832002WL025641
|
Manohar Bhagwanrao Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861480
|
|
Mr. MANOHAR BHAGWANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-021-003/810
(Dongarkinhi)
|
1832002000NRG24200320240236043
|
20/03/2024
|
Aananda Hiralal Aade
|
1832002WL025641
|
Aananda Hiralal Aade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861474
|
|
ANANDA HIRALAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-021-003/930
(Dongarkinhi)
|
1832002000NRG24200320240236069
|
20/03/2024
|
Kisan Dhondu Gavande
|
1832002WL025642
|
Kisan Dhondu Gavande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861473
|
|
SHRIKISAN DHONDU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-021-003/930
(Dongarkinhi)
|
1832002000NRG24200320240236070
|
20/03/2024
|
Narmada Shrikisan Gavande
|
1832002WL025642
|
Narmada Shrikisan Gavande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861479
|
|
Mrs. NARMADA SHREEKISAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-021-003/931
(Dongarkinhi)
|
1832002000NRG24200320240236071
|
20/03/2024
|
Panjab Laxman Gawande
|
1832002WL025642
|
Panjab Laxman Gawande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861481
|
|
PANJAB LAXMAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-021-003/932
(Dongarkinhi)
|
1832002000NRG24200320240236072
|
20/03/2024
|
Raju Baban Gawande
|
1832002WL025642
|
Raju Baban Gawande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861484
|
|
GAVANDE RAJU BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-021-003/934
(Dongarkinhi)
|
1832002000NRG24200320240236052
|
20/03/2024
|
Sangita Vishvanath Gabhane
|
1832002WL025641
|
Sangita Vishvanath Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861450
|
|
Mrs. SANGITA VISHWANATH GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-021-003/934
(Dongarkinhi)
|
1832002000NRG24200320240236051
|
20/03/2024
|
Vishvanath Ganpat Gabhane
|
1832002WL025641
|
Vishvanath Ganpat Gabhane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861475
|
|
Mr. VISHWANATH GANAPAT GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-021-003/994
(Dongarkinhi)
|
1832002000NRG24200320240236073
|
20/03/2024
|
Dnyanba Nathabhau Mukhmale
|
1832002WL025642
|
Dnyanba Nathabhau Mukhmale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862334
|
|
DNYNABA NATHABHAU MUKHMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-106-001/451
(Wadap)
|
1832002000NRG24200320240237077
|
20/03/2024
|
Vandana Jagdish Wankhade
|
1832002WL025721
|
Vandana Jagdish Wankhade
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861440
|
|
MISS VANDANA JAGDISH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-106-001/560
(Wadap)
|
1832002106NRG24200320240236793
|
20/03/2024
|
Pavan Sukhadev Dandge
|
1832002106WL025697
|
Pavan Sukhadev Dandge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861439
|
|
PAWAN SUKHDEV DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-106-001/82
(Wadap)
|
1832002106NRG24200320240236801
|
20/03/2024
|
Nagesh Vijay Gaikwad
|
1832002106WL025697
|
Nagesh Vijay Gaikwad
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861444
|
|
NAGESH VIJAY GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-106-001/82
(Wadap)
|
1832002106NRG24200320240236800
|
20/03/2024
|
Shilablai Vijay Gaikwad
|
1832002106WL025697
|
Shilablai Vijay Gaikwad
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868687
|
|
MRS SHILA VIJAY GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-021-003/552
(Dongarkinhi)
|
1832002000NRG24200320240236075
|
20/03/2024
|
Manjusha Dattarao Deshmukh
|
1832002WL025643
|
Manjusha Dattarao Deshmukh
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861441
|
|
MANJUSHA DATTARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MALEGAON
|
MH-32-002-021-003/551
(Dongarkinhi)
|
1832002000NRG24200320240236060
|
20/03/2024
|
Krishna Bhaskarrao Deshmukh
|
1832002WL025642
|
Krishna Bhaskarrao Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861457
|
|
MR KRISHNA BHASKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-021-003/825
(Dongarkinhi)
|
1832002000NRG24200320240236045
|
20/03/2024
|
Sunil Ramsing Rathod
|
1832002WL025641
|
Sunil Ramsing Rathod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862340
|
|
Mr. SUNIL RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-021-003/827
(Dongarkinhi)
|
1832002000NRG24200320240236047
|
20/03/2024
|
Mira Bharat Ade
|
1832002WL025641
|
Mira Bharat Ade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862341
|
|
MRS MIRA BHARAT ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-106-001/432
(Wadap)
|
1832002106NRG24200320240236824
|
20/03/2024
|
deelip aanand chandanshiv
|
1832002106WL025699
|
deelip aanand chandanshiv
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868695
|
|
MR DILIP ANANDA CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-106-001/439
(Wadap)
|
1832002106NRG24200320240236825
|
20/03/2024
|
shobha kondu pangarkar
|
1832002106WL025699
|
shobha kondu pangarkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861443
|
|
SHOBHA KONDU PANGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-106-001/447
(Wadap)
|
1832002106NRG24200320240236792
|
20/03/2024
|
ganesha dewaba borkar
|
1832002106WL025697
|
ganesha dewaba borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868688
|
|
GANESH DEVBA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-106-001/454
(Wadap)
|
1832002106NRG24200320240236826
|
20/03/2024
|
ganesharao bhagwan mapari
|
1832002106WL025699
|
ganesharao bhagwan mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861460
|
|
MR GANESH BHAGWAN MAPARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-106-001/502
(Wadap)
|
1832002106NRG24200320240236829
|
20/03/2024
|
KALPANA VISHVANATH TATALE
|
1832002106WL025699
|
KALPANA VISHVANATH TATALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861459
|
|
KALPANA VISHWANATH TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALEGAON
|
MH-32-002-106-001/502
(Wadap)
|
1832002106NRG24200320240236828
|
20/03/2024
|
VISHVANATH SUBHASH TATALE
|
1832002106WL025699
|
VISHVANATH SUBHASH TATALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862339
|
|
MR VISHWANATH SUBHASH TATALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-106-001/507
(Wadap)
|
1832002106NRG24200320240236831
|
20/03/2024
|
MEENA PRAMOD PANGARKAR
|
1832002106WL025699
|
MEENA PRAMOD PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861467
|
|
SARLA PRAMOD PANGARKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
52
|
MALEGAON
|
MH-32-002-106-001/507
(Wadap)
|
1832002106NRG24200320240236830
|
20/03/2024
|
PRAMOD DNYANBA PANGARKAR
|
1832002106WL025699
|
PRAMOD DNYANBA PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861466
|
|
PRAMOD DNYANBA PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-106-001/554
(Wadap)
|
1832002000NRG24200320240237078
|
20/03/2024
|
Gajanan Dagdu Pande
|
1832002WL025721
|
Gajanan Dagdu Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861458
|
|
MR GAJANAN DAGADU PANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-106-001/560
(Wadap)
|
1832002106NRG24200320240236794
|
20/03/2024
|
Dhananjay Sukhadev Dandge
|
1832002106WL025697
|
Dhananjay Sukhadev Dandge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861465
|
|
DHANANJAY SUKHADEV DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-106-001/576
(Wadap)
|
1832002106NRG24200320240236795
|
20/03/2024
|
Tukaram Manikrao Gaykawad
|
1832002106WL025697
|
Tukaram Manikrao Gaykawad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861462
|
|
TUKARAM MANIK GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-106-001/596
(Wadap)
|
1832002106NRG24200320240236797
|
20/03/2024
|
Pramod Jijeba Gayakwad
|
1832002106WL025697
|
Pramod Jijeba Gayakwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861445
|
|
PRAMOD JIJEBA GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-106-001/601
(Wadap)
|
1832002106NRG24200320240236833
|
20/03/2024
|
Nana Sakharam Gaikwad
|
1832002106WL025699
|
Nana Sakharam Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861455
|
|
NANA SAKHARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-106-001/601
(Wadap)
|
1832002106NRG24200320240236834
|
20/03/2024
|
Ushabai Nana Gaikwad
|
1832002106WL025699
|
Ushabai Nana Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861456
|
|
USHABAI NANA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24200320240237080
|
20/03/2024
|
Ganesh Dagduji Pande
|
1832002WL025721
|
Ganesh Dagduji Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861468
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24200320240237081
|
20/03/2024
|
Seema Ganesh Pande
|
1832002WL025721
|
Seema Ganesh Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861469
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-106-001/70
(Wadap)
|
1832002000NRG24200320240237083
|
20/03/2024
|
Sarika Umesh Pande
|
1832002WL025721
|
Sarika Umesh Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861464
|
|
MR UMESH DAGDUJI PANDE MRS SARIKA UMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-106-001/70
(Wadap)
|
1832002106NRG24200320240236799
|
20/03/2024
|
Umesh Dagadu Pande
|
1832002106WL025697
|
Umesh Dagadu Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861463
|
|
UMESH DAGDUJI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-106-001/99
(Wadap)
|
1832002106NRG24200320240236837
|
20/03/2024
|
Renuka Ganesh Mapari
|
1832002106WL025699
|
Renuka Ganesh Mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861461
|
|
Mrs. RENUKA GANESH MAPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
64
|
MALEGAON
|
MH-32-002-021-003/1017
(Dongarkinhi)
|
1832002000NRG24200320240236018
|
20/03/2024
|
Raju Vasanta Ade
|
1832002WL025641
|
Raju Vasanta Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861501
|
|
RAJU VASANTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-021-003/1071
(Dongarkinhi)
|
1832002000NRG24200320240236021
|
20/03/2024
|
Ramesh Prakash Bhandurge
|
1832002WL025641
|
Ramesh Prakash Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861499
|
|
RAMESH PRAKASH BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-021-003/1073
(Dongarkinhi)
|
1832002000NRG24200320240236859
|
20/03/2024
|
Lata Vijay Bhandurge
|
1832002WL025703
|
Lata Vijay Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861498
|
|
LATA VIJAY BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-021-003/1073
(Dongarkinhi)
|
1832002000NRG24200320240236858
|
20/03/2024
|
Vijay Prakash Bhandurge
|
1832002WL025703
|
Vijay Prakash Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861495
|
|
VIJAY PRAKASH BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-021-003/1081
(Dongarkinhi)
|
1832002000NRG24200320240236861
|
20/03/2024
|
Dnayaneshwari Purshottam Lahudkar
|
1832002WL025703
|
Dnayaneshwari Purshottam Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861489
|
|
DNYANESHWARI PURUSHOTTAM LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-021-003/1081
(Dongarkinhi)
|
1832002000NRG24200320240236860
|
20/03/2024
|
Purshottam Kisan Lahudkar
|
1832002WL025703
|
Purshottam Kisan Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861496
|
|
MR PURUSHOTTAM KISAN LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-021-003/1090
(Dongarkinhi)
|
1832002000NRG24200320240236056
|
20/03/2024
|
Kavita Satish Gavande
|
1832002WL025642
|
Kavita Satish Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861497
|
|
KAVITA SATISH GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-021-003/1090
(Dongarkinhi)
|
1832002000NRG24200320240236055
|
20/03/2024
|
Satish Kundalik Gvande
|
1832002WL025642
|
Satish Kundalik Gvande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861494
|
|
SATISH KUNDLIK GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-021-003/545
(Dongarkinhi)
|
1832002000NRG24200320240236868
|
20/03/2024
|
Ashok Ramchandra Dalavi
|
1832002WL025703
|
Ashok Ramchandra Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861500
|
|
ASHOK RAMCHANDRA DALAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-021-003/549
(Dongarkinhi)
|
1832002000NRG24200320240236058
|
20/03/2024
|
Himat Madhukar Deshmukh
|
1832002WL025642
|
Himat Madhukar Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862333
|
|
HIMMAT MADHUKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-021-003/549
(Dongarkinhi)
|
1832002000NRG24200320240236059
|
20/03/2024
|
Jayshre Himmat Deshmukh
|
1832002WL025642
|
Jayshre Himmat Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862330
|
|
JAYASHREE HIMMAT DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-021-003/555
(Dongarkinhi)
|
1832002000NRG24200320240236028
|
20/03/2024
|
digamber nagorao deshmukh
|
1832002WL025641
|
digamber nagorao deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862320
|
|
DIGAMBAR NAGORAV DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-021-003/555
(Dongarkinhi)
|
1832002000NRG24200320240236029
|
20/03/2024
|
usha digamber deshmukh
|
1832002WL025641
|
usha digamber deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862329
|
|
USHA DIGAMBAR DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-021-003/565
(Dongarkinhi)
|
1832002000NRG24200320240236033
|
20/03/2024
|
Vandana Kailas Gawande
|
1832002WL025641
|
Vandana Kailas Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861490
|
|
VANDANA KAILAS GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-021-003/587
(Dongarkinhi)
|
1832002000NRG24200320240236034
|
20/03/2024
|
Rajesh Dharma Rathod
|
1832002WL025641
|
Rajesh Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861487
|
|
RATHOD RAJU DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-021-003/587
(Dongarkinhi)
|
1832002000NRG24200320240236035
|
20/03/2024
|
Vanita Rajesh Rathod
|
1832002WL025641
|
Vanita Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862332
|
|
RATHOD VANITA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-021-003/706
(Dongarkinhi)
|
1832002000NRG24200320240236078
|
20/03/2024
|
Shivaji Amrutrao Deshmukh
|
1832002WL025644
|
Shivaji Amrutrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862322
|
|
SHIVAJI AMRUTARAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-021-003/706
(Dongarkinhi)
|
1832002000NRG24200320240236079
|
20/03/2024
|
Varsha Shivaji Deshmukh
|
1832002WL025644
|
Varsha Shivaji Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862331
|
|
VARSHA SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-021-003/778
(Dongarkinhi)
|
1832002000NRG24200320240236042
|
20/03/2024
|
Nagesh Sheshrao Deshmukh
|
1832002WL025641
|
Nagesh Sheshrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861491
|
|
DESHMUKH NAGESH SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-021-003/829
(Dongarkinhi)
|
1832002000NRG24200320240236048
|
20/03/2024
|
Santosh Vitthal Chavhan
|
1832002WL025641
|
Santosh Vitthal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861492
|
|
Mr. SANTOSH VITTHAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MALEGAON
|
MH-32-002-021-003/866
(Dongarkinhi)
|
1832002000NRG24200320240236877
|
20/03/2024
|
Sachin Tejrao Pawar
|
1832002WL025703
|
Sachin Tejrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861493
|
|
SACHIN TEJRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-021-003/894
(Dongarkinhi)
|
1832002000NRG24200320240236067
|
20/03/2024
|
Gajanan Laxman Gawande
|
1832002WL025642
|
Gajanan Laxman Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861488
|
|
GAWANDE GANJANAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-021-003/894
(Dongarkinhi)
|
1832002000NRG24200320240236068
|
20/03/2024
|
Shobha Gajanan Gawande
|
1832002WL025642
|
Shobha Gajanan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862321
|
|
SHOBHA GAJANAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-106-001/107
(Wadap)
|
1832002000NRG24200320240237076
|
20/03/2024
|
Sima Vaijanath Gaikwad
|
1832002WL025721
|
Sima Vaijanath Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862324
|
|
GAIKWAD SIMABAI VAIJANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-106-001/437
(Wadap)
|
1832002106NRG24200320240236791
|
20/03/2024
|
rekha vijay gayakvad
|
1832002106WL025697
|
rekha vijay gayakvad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862323
|
|
GAIKWAD REKHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-106-001/592
(Wadap)
|
1832002000NRG24200320240237079
|
20/03/2024
|
Satish Rambhau Chandanshiv
|
1832002WL025721
|
Satish Rambhau Chandanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862328
|
|
CHANDANSHIV SATISH RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-106-001/598
(Wadap)
|
1832002106NRG24200320240236832
|
20/03/2024
|
ashok kundlik mapari
|
1832002106WL025699
|
ashok kundlik mapari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862327
|
|
MAPARI ASHOK KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
91
|
MALEGAON
|
MH-32-002-021-003/875
(Dongarkinhi)
|
1832002021NRG24200320240236838
|
20/03/2024
|
manisha shrikar gavande
|
1832002WL025700
|
manisha shrikar gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861428
|
|
MANISHA SHRIKAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALEGAON
|
MH-32-002-021-003/875
(Dongarkinhi)
|
1832002021NRG24200320240236839
|
20/03/2024
|
shivani ganesh gavande
|
1832002WL025700
|
shivani ganesh gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861438
|
|
MS SHIVANI RAJU VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALEGAON
|
MH-32-002-106-001/110
(Wadap)
|
1832002106NRG24200320240236820
|
20/03/2024
|
Kondu Dhondiba Pangrkar
|
1832002106WL025699
|
Kondu Dhondiba Pangrkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868692
|
|
KONDU DHONDIBA PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-106-001/110
(Wadap)
|
1832002106NRG24200320240236821
|
20/03/2024
|
Rupesh Kondji Pangarkar
|
1832002106WL025699
|
Rupesh Kondji Pangarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861435
|
|
RUPESH KONDU PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-106-001/252
(Wadap)
|
1832002106NRG24200320240236823
|
20/03/2024
|
Gitanjali Sacchidanand Tatale
|
1832002106WL025699
|
Gitanjali Sacchidanand Tatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861431
|
|
GITANJALI SACCHIDANAND TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-106-001/252
(Wadap)
|
1832002106NRG24200320240236822
|
20/03/2024
|
Sachitanand Atmaram Tatale
|
1832002106WL025699
|
Sachitanand Atmaram Tatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861432
|
|
SACHITANAND ATMARAM TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-106-001/27
(Wadap)
|
1832002106NRG24200320240236788
|
20/03/2024
|
Prakash Madhukar Wankhede
|
1832002106WL025697
|
Prakash Madhukar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861437
|
|
PRAKASH MADHUKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-106-001/419
(Wadap)
|
1832002106NRG24200320240236790
|
20/03/2024
|
Manisha Satish Gayakwad
|
1832002106WL025697
|
Manisha Satish Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861433
|
|
MANISHA SATISH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-106-001/419
(Wadap)
|
1832002106NRG24200320240236789
|
20/03/2024
|
Satish Ramrao Gayakwad
|
1832002106WL025697
|
Satish Ramrao Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868689
|
|
SATISH RAMRAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-106-001/499
(Wadap)
|
1832002106NRG24200320240236827
|
20/03/2024
|
DAYARAM MOTIRAM PANGARKAR
|
1832002106WL025699
|
DAYARAM MOTIRAM PANGARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861430
|
|
DAYARAM MOTIRAM PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-106-001/576
(Wadap)
|
1832002106NRG24200320240236796
|
20/03/2024
|
Jayshri Tukaram Gayakwad
|
1832002106WL025697
|
Jayshri Tukaram Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861436
|
|
JAYASHRI TUKARAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-106-001/596
(Wadap)
|
1832002106NRG24200320240236798
|
20/03/2024
|
Nalini Pramod Gayakwad
|
1832002106WL025697
|
Nalini Pramod Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868691
|
|
NALINI PRAMOD GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-106-001/691
(Wadap)
|
1832002000NRG24200320240237082
|
20/03/2024
|
shankar sumanta gayakwad
|
1832002WL025721
|
shankar sumanta gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861429
|
|
SHANKAR SUMANTA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALEGAON
|
MH-32-002-106-001/712
(Wadap)
|
1832002106NRG24200320240236836
|
20/03/2024
|
Mangala Santosh Tatale
|
1832002106WL025699
|
Mangala Santosh Tatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868694
|
|
MANGALA SANTOSH TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-106-001/712
(Wadap)
|
1832002106NRG24200320240236835
|
20/03/2024
|
Santosh Atmaram Tatale
|
1832002106WL025699
|
Santosh Atmaram Tatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868693
|
|
SANTOSH ATMARAM TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-106-001/82
(Wadap)
|
1832002106NRG24200320240236802
|
20/03/2024
|
Mina Nagesh Gayakwad
|
1832002106WL025697
|
Mina Nagesh Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861434
|
|
MINA NAGESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-106-001/83
(Wadap)
|
1832002106NRG24200320240236803
|
20/03/2024
|
Vikas Ramrao Gayakwad
|
1832002106WL025697
|
Vikas Ramrao Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242868690
|
|
VIKAS RAMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
108
|
MALEGAON
|
MH-32-002-021-003/794
(Dongarkinhi)
|
1832002000NRG24200320240236876
|
20/03/2024
|
DIPALI GAJANAN GAWAI
|
1832002WL025703
|
DIPALI GAJANAN GAWAI
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242861442
|
|
DIPALI GAJANAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
MALEGAON
|
MH-32-002-021-003/323
(Dongarkinhi)
|
1832002000NRG24200320240236864
|
20/03/2024
|
Amol Sheshrao Jadhao
|
1832002WL025703
|
Amol Sheshrao Jadhao
|
444001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242862326
|
Participant not mapped to the product
|
|
|
|
110
|
MALEGAON
|
MH-32-002-021-003/371-A
(Dongarkinhi)
|
1832002000NRG24200320240236865
|
20/03/2024
|
Ranjana Trambak Gawai
|
1832002WL025703
|
Ranjana Trambak Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862325
|
|
MRS RANJANA TRYAMBAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|