|
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-32-002-036-002/106
(Jodgavan)
|
1832002000NRG24050320240206866
|
05/03/2024
|
Ashwini Parmeshvar Aadmane
|
1832002WL023081
|
Ashwini Parmeshvar Aadmane
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396743
|
|
ASHWINI RAJKUMAR JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-088-001/111147
(Shirpur)
|
1832002000NRG24050320240206801
|
05/03/2024
|
Vishnu Sakharam Wagh
|
1832002WL023073
|
Vishnu Sakharam Wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396775
|
|
Mr. VISHNU SAKHARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/111322
(Shirpur)
|
1832002000NRG24050320240206804
|
05/03/2024
|
Kailas Nagorao Dhage
|
1832002WL023073
|
Kailas Nagorao Dhage
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396683
|
|
Mr. KAILAS NAGORAO DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/112132
(Shirpur)
|
1832002000NRG24050320240206805
|
05/03/2024
|
Purushottam Digambar Idhate
|
1832002WL023073
|
Purushottam Digambar Idhate
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396742
|
|
PURUSHOTTAM DIGAMBAR IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/112150
(Shirpur)
|
1832002000NRG24050320240206806
|
05/03/2024
|
Shalini Sanjay Jadhav
|
1832002WL023073
|
Shalini Sanjay Jadhav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396741
|
|
SHALINI SANJAY VISHWANATH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-002-001/174
(Akamba)
|
1832002000NRG24050320240206211
|
05/03/2024
|
Archana Vitthal Vadhankar
|
1832002WL023015
|
Archana Vitthal Vadhankar
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396771
|
|
ARCHANA VITTHAL VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/174
(Akamba)
|
1832002000NRG24050320240206210
|
05/03/2024
|
Vitthal Madhukar vadhannkar
|
1832002WL023015
|
Vitthal Madhukar vadhannkar
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396738
|
|
Mr. VITHTHAL MADHUKAR VADHANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24050320240206213
|
05/03/2024
|
Anita Dnyaneshwaar Kakade
|
1832002WL023015
|
Anita Dnyaneshwaar Kakade
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396730
|
|
Mrs. ANITA DNYANESHWAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24050320240206212
|
05/03/2024
|
Dnyanba Madhukar Kakade
|
1832002WL023015
|
Dnyanba Madhukar Kakade
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396731
|
|
Mr. DNYANESHWAR MADHUKAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/194
(Akamba)
|
1832002000NRG24050320240206214
|
05/03/2024
|
Vandana Dinkar Kakade
|
1832002WL023015
|
Vandana Dinkar Kakade
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396690
|
|
VANDANA DINKAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/196
(Akamba)
|
1832002000NRG24050320240206215
|
05/03/2024
|
Rukhmini Dattarao Sabale
|
1832002WL023015
|
Rukhmini Dattarao Sabale
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396773
|
|
Mrs. RUKHAMINA DATTARAO SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/243
(Akamba)
|
1832002000NRG24050320240206216
|
05/03/2024
|
shila gajanan devale
|
1832002WL023015
|
shila gajanan devale
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396772
|
|
Mrs. SHILA GAJANAN DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/299
(Akamba)
|
1832002000NRG24050320240206219
|
05/03/2024
|
Uddhav Dnyanba Nevhal
|
1832002WL023015
|
Uddhav Dnyanba Nevhal
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396689
|
|
Mr. UDDHAV DNYANBA NEVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24050320240206235
|
05/03/2024
|
Mukta Vishwanath Bajad
|
1832002WL023015
|
Mukta Vishwanath Bajad
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396722
|
|
Mrs. MUKTA VISHWANATH BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24050320240206234
|
05/03/2024
|
Vishwnath Ramchandra Bajad
|
1832002WL023015
|
Vishwnath Ramchandra Bajad
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396770
|
|
Mrs. VISHRWANATH RAMACHANDRA BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-002-001/636
(Akamba)
|
1832002000NRG24050320240206236
|
05/03/2024
|
Ramesh Uddhav Nevhal
|
1832002WL023015
|
Ramesh Uddhav Nevhal
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396740
|
|
RAMESH UDDHAV NEVHAL
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
17
|
MALEGAON
|
MH-32-002-002-001/8
(Akamba)
|
1832002002NRG24040320240204218
|
05/03/2024
|
Ganesh Prsaaram Shinde
|
1832002002WL022849
|
Ganesh Prsaaram Shinde
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396732
|
|
Mr. GANESH PARASHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-002-001/8
(Akamba)
|
1832002002NRG24040320240204219
|
05/03/2024
|
Kamal Ganesh Shinde
|
1832002002WL022849
|
Kamal Ganesh Shinde
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396692
|
|
Mrs. KAMLA GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-002-001/87
(Akamba)
|
1832002002NRG24040320240204221
|
05/03/2024
|
Chaitali Narayan Deshmukh
|
1832002002WL022849
|
Chaitali Narayan Deshmukh
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396733
|
|
Mrs. CHAITALI NARAYAN DESHMUIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-001/87
(Akamba)
|
1832002002NRG24040320240204220
|
05/03/2024
|
Narayan Shankarrao Deshmukh
|
1832002002WL022849
|
Narayan Shankarrao Deshmukh
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396736
|
|
NARAYAN SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-002-001/933
(Akamba)
|
1832002000NRG24050320240206238
|
05/03/2024
|
Pooja Santosh Nevhal
|
1832002WL023015
|
Pooja Santosh Nevhal
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396737
|
|
Ms. POOJA ASHOK MOGARE
|
INDIAN BANK(607105)
|
|
22
|
MALEGAON
|
MH-32-002-002-001/933
(Akamba)
|
1832002000NRG24050320240206237
|
05/03/2024
|
Santosh Uddhav Nevhal
|
1832002WL023015
|
Santosh Uddhav Nevhal
|
00089
|
CBIN0281632
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396739
|
|
Mr. SANTOST UDDHAV NEVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-036-002/101
(Jodgavan)
|
1832002000NRG24050320240206864
|
05/03/2024
|
Dipali Pankaj Solav
|
1832002WL023081
|
Dipali Pankaj Solav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396728
|
|
DIPALI PANKAJ SOLAV
|
BANK OF BARODA(606985)
|
|
24
|
MALEGAON
|
MH-32-002-049-003/131
(Koldara)
|
1832002000NRG24050320240207281
|
05/03/2024
|
Maniram Laxman Bhorkare
|
1832002WL023133
|
Maniram Laxman Bhorkare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396774
|
|
Mr. MANIRAM LAXMAN BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-049-003/155
(Koldara)
|
1832002000NRG24050320240207237
|
05/03/2024
|
Sindhu Raju Lathad
|
1832002WL023127
|
Sindhu Raju Lathad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396720
|
|
Mrs. SINDHU RAJU LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32454
|
32454
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-049-003/28
(Koldara)
|
1832002000NRG24050320240207245
|
05/03/2024
|
Laxmi Sukhadev Dhoke
|
1832002WL023128
|
Laxmi Sukhadev Dhoke
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396691
|
|
Mrs. LAXI SUKHDEO DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALEGAON
|
MH-32-002-049-003/100
(Koldara)
|
1832002000NRG24050320240207232
|
05/03/2024
|
Baban Pundalik Karvate
|
1832002WL023127
|
Baban Pundalik Karvate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396686
|
|
Mr. BABAN PUNDLIK KARWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-049-003/100
(Koldara)
|
1832002000NRG24050320240207233
|
05/03/2024
|
Chandrakala Baban Karvate
|
1832002WL023127
|
Chandrakala Baban Karvate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396687
|
|
CHANDRAKALA BABAN KARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-049-003/110
(Koldara)
|
1832002000NRG24050320240207242
|
05/03/2024
|
phula
|
1832002WL023128
|
phula
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396697
|
|
Mr. RAJARAM MAHADEO DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-049-003/125
(Koldara)
|
1832002000NRG24050320240207234
|
05/03/2024
|
Ramdas Uttam Lathad
|
1832002WL023127
|
Ramdas Uttam Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396688
|
|
Mr. RAMDAS UTTAM LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-049-003/14
(Koldara)
|
1832002000NRG24050320240207235
|
05/03/2024
|
Gangu Sakharam Bhurkade
|
1832002WL023127
|
Gangu Sakharam Bhurkade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396735
|
|
Mrs. GANGUBAI SAKHARAM BHURKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-049-003/147
(Koldara)
|
1832002000NRG24050320240207236
|
05/03/2024
|
Mahadev Ramchndr Lathad
|
1832002WL023127
|
Mahadev Ramchndr Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396721
|
|
Mr. MAHADEO RAMCHADRA LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-049-003/163
(Koldara)
|
1832002000NRG24050320240207238
|
05/03/2024
|
Savita Kundalik Lathad
|
1832002WL023127
|
Savita Kundalik Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396734
|
|
Mrs. SAVITA PUNDLIK LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-049-003/171
(Koldara)
|
1832002000NRG24050320240207243
|
05/03/2024
|
Panchafula Ramchandra Devkar
|
1832002WL023128
|
Panchafula Ramchandra Devkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396712
|
|
MRS PANCHFULA RAMCHANDR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-049-003/191
(Koldara)
|
1832002000NRG24050320240207239
|
05/03/2024
|
Bhaskar Pandurang Devkar
|
1832002WL023127
|
Bhaskar Pandurang Devkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396714
|
|
Mr. BHASKAR PANDURANG DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-049-003/28
(Koldara)
|
1832002000NRG24050320240207244
|
05/03/2024
|
Sukhadeo Bhikaji Dhoke
|
1832002WL023128
|
Sukhadeo Bhikaji Dhoke
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396685
|
|
SUKHADEO BHIKAJI DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24050320240207805
|
05/03/2024
|
Nita Subhash Borkar
|
1832002WL023188
|
Nita Subhash Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396670
|
|
NITAJ SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-106-001/65
(Wadap)
|
1832002000NRG24050320240207819
|
05/03/2024
|
Laxmi Eknath Gore
|
1832002WL023188
|
Laxmi Eknath Gore
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396776
|
|
LAXMI EKNATH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24050320240207821
|
05/03/2024
|
jyoti Bhagvan Borkar
|
1832002WL023188
|
jyoti Bhagvan Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396669
|
|
JYOTI BHAGWAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
MALEGAON
|
MH-32-002-036-002/101
(Jodgavan)
|
1832002000NRG24050320240206863
|
05/03/2024
|
Pankaj Prakash Solav
|
1832002WL023081
|
Pankaj Prakash Solav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396727
|
|
Mr. Pankaj Prakash Solav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-036-002/197
(Jodgavan)
|
1832002000NRG24050320240206870
|
05/03/2024
|
Sau. Radhabai Uttam Gote
|
1832002WL023081
|
Sau. Radhabai Uttam Gote
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396725
|
|
MRS RADHABAI UTTAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-088-001/10997
(Shirpur)
|
1832002000NRG24050320240206795
|
05/03/2024
|
sachin raju kadam
|
1832002WL023073
|
sachin raju kadam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396764
|
|
MR SACHIN RAJU KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-088-001/11037
(Shirpur)
|
1832002000NRG24050320240206796
|
05/03/2024
|
Ganesh Gajanan Wagh
|
1832002WL023073
|
Ganesh Gajanan Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396763
|
|
MR GANESH GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-088-001/11102
(Shirpur)
|
1832002000NRG24050320240206797
|
05/03/2024
|
Baban Gyanuji Kale
|
1832002WL023073
|
Baban Gyanuji Kale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396719
|
|
BABAN GYANUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-088-001/11102
(Shirpur)
|
1832002000NRG24050320240206798
|
05/03/2024
|
Vishnu Baban Kale
|
1832002WL023073
|
Vishnu Baban Kale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396717
|
|
VISHNU BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-088-001/111135
(Shirpur)
|
1832002000NRG24050320240206799
|
05/03/2024
|
Rajesh Pandurang Idhate
|
1832002WL023073
|
Rajesh Pandurang Idhate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396715
|
|
MR RAJESH PANDURANG IDHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-088-001/111135
(Shirpur)
|
1832002000NRG24050320240206800
|
05/03/2024
|
Vandana Rajesh Idhate
|
1832002WL023073
|
Vandana Rajesh Idhate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396716
|
|
MISS VANDANA RAJESH IDHATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-088-001/111163
(Shirpur)
|
1832002000NRG24050320240206802
|
05/03/2024
|
Mukta Anil Wagh
|
1832002WL023073
|
Mukta Anil Wagh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240396718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24050320240207807
|
05/03/2024
|
KISHOR SOPAN PANGARKAR
|
1832002WL023188
|
KISHOR SOPAN PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396761
|
|
MR KISHOR SOPAN PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24050320240207808
|
05/03/2024
|
SANGITA KISHOR PANGARKAR
|
1832002WL023188
|
SANGITA KISHOR PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396726
|
|
MRS SANGITA KISHOR PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-106-001/619
(Wadap)
|
1832002000NRG24050320240207815
|
05/03/2024
|
Laximan Sadashiv Mapari
|
1832002WL023188
|
Laximan Sadashiv Mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396769
|
|
MR LAXMAN SADASHIV MAPARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-106-001/620
(Wadap)
|
1832002000NRG24050320240207816
|
05/03/2024
|
Ramdas Devidas Dipake
|
1832002WL023188
|
Ramdas Devidas Dipake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396713
|
|
RAMDAS DEVIDAS DIPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002116NRG24020320240204006
|
05/03/2024
|
Rampyari Chaudhari
|
1832002116WL022828
|
Rampyari Chaudhari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396699
|
|
MR RAMESH BAJRANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-116-001/98
(CHANDAS)
|
1832002116NRG24020320240204018
|
05/03/2024
|
Dnynaba Shivba Pawar
|
1832002116WL022828
|
Dnynaba Shivba Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396694
|
|
MR DNYANBA SHIVBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002116NRG24050320240206473
|
05/03/2024
|
Latabai Vilasrao Jadhao
|
1832002116WL023035
|
Latabai Vilasrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396696
|
|
LATA VILAS JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002116NRG24050320240206472
|
05/03/2024
|
Vilasarao Kailashrao Jadhao
|
1832002116WL023035
|
Vilasarao Kailashrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396695
|
|
MR VILASRAO KAILASRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24050320240206272
|
05/03/2024
|
Durgabai Padmakumar Late
|
1832002WL023020
|
Durgabai Padmakumar Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396704
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24050320240206271
|
05/03/2024
|
Padmakumar Gulab Late
|
1832002WL023020
|
Padmakumar Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396703
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24050320240206274
|
05/03/2024
|
Laxmi Narayan Late
|
1832002WL023020
|
Laxmi Narayan Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396705
|
|
MR NARAYAN GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24050320240206273
|
05/03/2024
|
Narayan Gulab Late
|
1832002WL023020
|
Narayan Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396766
|
|
NARAYAN GULABRAO LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002116NRG24050320240206475
|
05/03/2024
|
ARUN BAPPA NAKHATE
|
1832002116WL023035
|
ARUN BAPPA NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396700
|
|
MR ARUN BALAPPA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002116NRG24050320240206476
|
05/03/2024
|
VISHAL ARUN NAKHATE
|
1832002116WL023035
|
VISHAL ARUN NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396701
|
|
VISHAL ARUN NAKHATE
|
HDFC BANK LTD(607152)
|
|
63
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24050320240206275
|
05/03/2024
|
Anil Shamrao Akhade
|
1832002WL023020
|
Anil Shamrao Akhade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396702
|
|
ANIL SHAMRAO AKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002116NRG24050320240206479
|
05/03/2024
|
Gita Santosh Rawanchare
|
1832002116WL023035
|
Gita Santosh Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396768
|
|
MRS GITA SANTOSH RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002116NRG24050320240206478
|
05/03/2024
|
santosh Govinda Rawanchare
|
1832002116WL023035
|
santosh Govinda Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396698
|
|
MR SANTOSH GOVINDA RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-116-001/196
(CHANDAS)
|
1832002116NRG24050320240206480
|
05/03/2024
|
NAGESH SHRIKANT NAKHATE
|
1832002116WL023035
|
NAGESH SHRIKANT NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396693
|
|
MR NAGESH SHRIKANT NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24020320240204010
|
05/03/2024
|
Suresh Ananda Rodage
|
1832002116WL022828
|
Suresh Ananda Rodage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396711
|
|
MR SURESH ANANDA RODAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-116-001/208
(CHANDAS)
|
1832002000NRG24050320240208549
|
05/03/2024
|
Hanuman Murlidhar Chavan
|
1832002WL023247
|
Hanuman Murlidhar Chavan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396762
|
|
MR HANUMAN MURLIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-116-001/23
(CHANDAS)
|
1832002000NRG24050320240208550
|
05/03/2024
|
Trambyak Kisan Chavahan
|
1832002WL023247
|
Trambyak Kisan Chavahan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396767
|
|
MR TRYAMBAK KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-116-001/360
(CHANDAS)
|
1832002000NRG24050320240206282
|
05/03/2024
|
Vandana Pradip Gayaki
|
1832002WL023020
|
Vandana Pradip Gayaki
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396723
|
|
VANDANA PRADIP GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-116-001/380
(CHANDAS)
|
1832002116NRG24020320240204015
|
05/03/2024
|
Sarikha Purushouttam Shinde
|
1832002116WL022828
|
Sarikha Purushouttam Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396724
|
|
MRS SARIKA PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-116-001/439
(CHANDAS)
|
1832002000NRG24050320240208551
|
05/03/2024
|
MADAN TRYAMBAK CHAVAN
|
1832002WL023247
|
MADAN TRYAMBAK CHAVAN
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396684
|
|
MR MADAN TRYAMBAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-116-001/439
(CHANDAS)
|
1832002000NRG24050320240208552
|
05/03/2024
|
SANGITA MADAN CHAVHAN
|
1832002WL023247
|
SANGITA MADAN CHAVHAN
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396729
|
|
MRS SANGITA MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-116-001/548
(CHANDAS)
|
1832002000NRG24050320240206286
|
05/03/2024
|
Pawan Haridas Taktode
|
1832002WL023020
|
Pawan Haridas Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396710
|
|
PAVAN HARIDAS TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
75
|
MALEGAON
|
MH-32-002-036-002/173
(Jodgavan)
|
1832002000NRG24050320240206867
|
05/03/2024
|
Gopal Rajaram Aadamane
|
1832002WL023081
|
Gopal Rajaram Aadamane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396709
|
|
MR GOPAL DNYANOBA ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-036-002/173
(Jodgavan)
|
1832002000NRG24050320240206868
|
05/03/2024
|
Parvati Gopal Aadamane
|
1832002WL023081
|
Parvati Gopal Aadamane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396707
|
|
PARVATI GOPAL AADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-036-002/234
(Jodgavan)
|
1832002000NRG24050320240206871
|
05/03/2024
|
Vitthaal Rajaram Adamne
|
1832002WL023081
|
Vitthaal Rajaram Adamne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396765
|
|
MR VITTHAL RAJARAM ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-036-002/239
(Jodgavan)
|
1832002000NRG24050320240206872
|
05/03/2024
|
Daatta Bhagwat Admane
|
1832002WL023081
|
Daatta Bhagwat Admane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396706
|
|
MR DATTA BHAGWAT ADMANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-036-002/38
(Jodgavan)
|
1832002000NRG24050320240206874
|
05/03/2024
|
mahadeo baliram gote
|
1832002WL023081
|
mahadeo baliram gote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396708
|
|
MAHADEV BALIRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
MALEGAON
|
MH-32-002-088-001/111190
(Shirpur)
|
1832002000NRG24050320240206750
|
05/03/2024
|
Raju Sampat Chahwan
|
1832002WL023066
|
Raju Sampat Chahwan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396745
|
|
MR RAJU SAMPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-088-001/111193
(Shirpur)
|
1832002000NRG24050320240206803
|
05/03/2024
|
Kishor Ruprao Jadhao
|
1832002WL023073
|
Kishor Ruprao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396747
|
|
MR KISHOR RUPRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-088-001/112293
(Shirpur)
|
1832002000NRG24050320240206807
|
05/03/2024
|
Dilip pralhad Idhate
|
1832002WL023073
|
Dilip pralhad Idhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396746
|
|
DILIP PRALHAD IDHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MALEGAON
|
MH-32-002-088-001/112297
(Shirpur)
|
1832002000NRG24050320240206754
|
05/03/2024
|
Mo. Kalim Mo. Asad
|
1832002WL023066
|
Mo. Kalim Mo. Asad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396744
|
|
Mr. MO KALIM MO ASAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24050320240207804
|
05/03/2024
|
Subhas vithoba borkar
|
1832002WL023188
|
Subhas vithoba borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396749
|
|
SUBHASH VITHOBA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-106-001/54
(Wadap)
|
1832002000NRG24050320240207809
|
05/03/2024
|
Jyoti Santosh Chandanshiv
|
1832002WL023188
|
Jyoti Santosh Chandanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396760
|
|
CHANDANSHIV JYOTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24050320240207810
|
05/03/2024
|
Balu Tulshiram Gayakwad
|
1832002WL023188
|
Balu Tulshiram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396753
|
|
BALU TULASHIRAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24050320240207811
|
05/03/2024
|
Sharada Balu Gayakwad
|
1832002WL023188
|
Sharada Balu Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396754
|
|
SHARADA BALU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALEGAON
|
MH-32-002-106-001/61
(Wadap)
|
1832002000NRG24050320240207812
|
05/03/2024
|
Ritesh Sitaram Kawale
|
1832002WL023188
|
Ritesh Sitaram Kawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396750
|
|
KAWALE RITESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24050320240207814
|
05/03/2024
|
Durga Raju Gayakwad
|
1832002WL023188
|
Durga Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396755
|
|
DURGA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24050320240207817
|
05/03/2024
|
Gaurak Vithoba Borkar
|
1832002WL023188
|
Gaurak Vithoba Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396748
|
|
BORKAR GORAKH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24050320240207818
|
05/03/2024
|
Vimal Gaurak Borkar
|
1832002WL023188
|
Vimal Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396751
|
|
VIMAL GORAKH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24050320240207820
|
05/03/2024
|
Bhagvan Gaurak Borkar
|
1832002WL023188
|
Bhagvan Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396752
|
|
MR BHAGWAN GORAKH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
93
|
MALEGAON
|
MH-32-002-036-002/197
(Jodgavan)
|
1832002000NRG24050320240206869
|
05/03/2024
|
Uttam Baliram Gote
|
1832002WL023081
|
Uttam Baliram Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396665
|
|
UTTAM BALIRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-036-002/275
(Jodgavan)
|
1832002000NRG24050320240206873
|
05/03/2024
|
Lata Vitthal Aadamne
|
1832002WL023081
|
Lata Vitthal Aadamne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396653
|
|
MRS LATA VITHAL AADMANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-036-002/38
(Jodgavan)
|
1832002000NRG24050320240206875
|
05/03/2024
|
Rekha Mahadeo Gote
|
1832002WL023081
|
Rekha Mahadeo Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396668
|
|
REKHA MAHADEV GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-036-002/56
(Jodgavan)
|
1832002000NRG24050320240206877
|
05/03/2024
|
Laxmi Rahul Adamane
|
1832002WL023081
|
Laxmi Rahul Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396667
|
|
LAXMI RAHUL ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-036-002/718
(Jodgavan)
|
1832002000NRG24050320240206878
|
05/03/2024
|
Dnyaneshwar Purushottam Adamane
|
1832002WL023081
|
Dnyaneshwar Purushottam Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396663
|
|
DNYANESHWAR PURUSHOTTAM ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-036-002/718
(Jodgavan)
|
1832002000NRG24050320240206879
|
05/03/2024
|
Vaishali Dnyaneshwar Adamane
|
1832002WL023081
|
Vaishali Dnyaneshwar Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396664
|
|
VAISHALI DNYANESHWAR ADAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-036-002/98
(Jodgavan)
|
1832002000NRG24050320240206880
|
05/03/2024
|
Gajanan Dnyanba Wankhede
|
1832002WL023081
|
Gajanan Dnyanba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396666
|
|
GAJANAN GNYANBA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MALEGAON
|
MH-32-002-049-003/50
(Koldara)
|
1832002000NRG24050320240207247
|
05/03/2024
|
Jyoti Shivlal Lokhande
|
1832002WL023129
|
Jyoti Shivlal Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396649
|
|
JYOTI SHIVLAL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-049-003/88
(Koldara)
|
1832002000NRG24050320240207248
|
05/03/2024
|
Mahadev Maroti Dhoke
|
1832002WL023130
|
Mahadev Maroti Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396647
|
|
MAHADEV MAROTI DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-049-003/88
(Koldara)
|
1832002000NRG24050320240207249
|
05/03/2024
|
Renuka Mahadev Dhoke
|
1832002WL023130
|
Renuka Mahadev Dhoke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396650
|
|
RENUKA MAHADEV DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-088-001/787
(Shirpur)
|
1832002000NRG24050320240206755
|
05/03/2024
|
Afsar Shah Haidar Shah
|
1832002WL023066
|
Afsar Shah Haidar Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396648
|
|
AFSAR SHAH HAIDAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MALEGAON
|
MH-32-002-106-001/112
(Wadap)
|
1832002000NRG24050320240207803
|
05/03/2024
|
Vishnu Ramkrushna Gaykwad
|
1832002WL023188
|
Vishnu Ramkrushna Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396655
|
|
MR VISHNU RAMAKRISHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24050320240207806
|
05/03/2024
|
Vaibhav Subhash Borkar
|
1832002WL023188
|
Vaibhav Subhash Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396658
|
|
VAIBHAV SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002116NRG24050320240206474
|
05/03/2024
|
Abhijit Vlias Jadhav
|
1832002116WL023035
|
Abhijit Vlias Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396778
|
|
ABHIJIT VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002116NRG24020320240204009
|
05/03/2024
|
Bharat Santosh Billewar
|
1832002116WL022828
|
Bharat Santosh Billewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396779
|
|
MR BHARAT SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24050320240206276
|
05/03/2024
|
Sarada Anil Akhade
|
1832002WL023020
|
Sarada Anil Akhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396661
|
|
SHARDA ANIL AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24020320240204013
|
05/03/2024
|
Prajkta Umesh Rodage
|
1832002116WL022828
|
Prajkta Umesh Rodage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396654
|
|
PRAJKTA UMESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24050320240206279
|
05/03/2024
|
Ganesh Rameshwar Rawanchaaware
|
1832002WL023020
|
Ganesh Rameshwar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396656
|
|
GANESH RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24050320240206280
|
05/03/2024
|
Yashoda Rameswar Rawanchaaware
|
1832002WL023020
|
Yashoda Rameswar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396657
|
|
YASHODA RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALEGAON
|
MH-32-002-116-001/360
(CHANDAS)
|
1832002000NRG24050320240206281
|
05/03/2024
|
Pradiip Maroti Shewale
|
1832002WL023020
|
Pradiip Maroti Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396660
|
|
PRADIP VISHVNATH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALEGAON
|
MH-32-002-116-001/420
(CHANDAS)
|
1832002000NRG24050320240206283
|
05/03/2024
|
Dilip Maroti Shewale
|
1832002WL023020
|
Dilip Maroti Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396659
|
|
DILIP MAROTI SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24050320240206285
|
05/03/2024
|
RATNAMALA SURESH SHEVALE
|
1832002WL023020
|
RATNAMALA SURESH SHEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396662
|
|
RATNAMALA SURESH SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24050320240206284
|
05/03/2024
|
SURESH MAROTI SHEWALE
|
1832002WL023020
|
SURESH MAROTI SHEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396652
|
|
SURESH MAROTI SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALEGAON
|
MH-32-002-116-001/49
(CHANDAS)
|
1832002116NRG24020320240204016
|
05/03/2024
|
Shubham Raju Nakhate
|
1832002116WL022828
|
Shubham Raju Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396651
|
|
SHRI SHUBHAM RAJU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
117
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24050320240207813
|
05/03/2024
|
Raju Tulshiram Gayakwad
|
1832002WL023188
|
Raju Tulshiram Gayakwad
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396777
|
|
MR RAJU TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
MALEGAON
|
MH-32-002-049-003/192
(Koldara)
|
1832002000NRG24050320240207240
|
05/03/2024
|
Dilip Shamrav Karvate
|
1832002WL023127
|
Dilip Shamrav Karvate
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396673
|
|
DILIP SHAMRAV KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-049-003/192
(Koldara)
|
1832002000NRG24050320240207241
|
05/03/2024
|
Mangala Dilip Karawate
|
1832002WL023127
|
Mangala Dilip Karawate
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396671
|
|
MANGALA DILIP KARAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-049-003/59
(Koldara)
|
1832002000NRG24050320240207282
|
05/03/2024
|
Ramdas Mahadev Lokhande
|
1832002WL023133
|
Ramdas Mahadev Lokhande
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396672
|
|
RAMDAS MAHADEO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002116NRG24020320240204007
|
05/03/2024
|
VIPIN RAMESH CHAUDHARY
|
1832002116WL022828
|
VIPIN RAMESH CHAUDHARY
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396679
|
|
VIPIN RAMESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
122
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002116NRG24020320240204008
|
05/03/2024
|
Gajanan Santosh Billewar
|
1832002116WL022828
|
Gajanan Santosh Billewar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396678
|
|
SHRI GAJANAN SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002116NRG24050320240206477
|
05/03/2024
|
SHAM ARUN NAKHATE
|
1832002116WL023035
|
SHAM ARUN NAKHATE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396682
|
|
SHRI SHYAM ARUN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24020320240204011
|
05/03/2024
|
DURGA SURESH RODAGE
|
1832002116WL022828
|
DURGA SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396674
|
|
DURGA SURESH RODAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002116NRG24020320240204012
|
05/03/2024
|
UMESH SURESH RODAGE
|
1832002116WL022828
|
UMESH SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396676
|
|
UMESH SURESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002116NRG24020320240204014
|
05/03/2024
|
SANTOSH MAROTI MUTHAL
|
1832002116WL022828
|
SANTOSH MAROTI MUTHAL
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396677
|
|
SANTHOSH MAROTI MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALEGAON
|
MH-32-002-116-001/66
(CHANDAS)
|
1832002116NRG24020320240204017
|
05/03/2024
|
SURAJ ASHOK LAHANE
|
1832002116WL022828
|
SURAJ ASHOK LAHANE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396675
|
|
SURAJ ASHOK LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-036-002/106
(Jodgavan)
|
1832002000NRG24050320240206865
|
05/03/2024
|
Parmeshvar Vitthal Aadmane
|
1832002WL023081
|
Parmeshvar Vitthal Aadmane
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396681
|
|
PARMESHWAR VITTHAL ADAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MALEGAON
|
MH-32-002-036-002/56
(Jodgavan)
|
1832002000NRG24050320240206876
|
05/03/2024
|
Rahul Vitthal Adamane
|
1832002WL023081
|
Rahul Vitthal Adamane
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396680
|
|
RAHUL VITTHAL ADAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
MALEGAON
|
MH-32-002-002-001/55
(Akamba)
|
1832002000NRG24050320240206232
|
05/03/2024
|
Santosh Datarao Gawali
|
1832002WL023015
|
Santosh Datarao Gawali
|
444001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396756
|
|
Mr. SANTOSH DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MALEGAON
|
MH-32-002-002-001/55
(Akamba)
|
1832002000NRG24050320240206233
|
05/03/2024
|
Sapana Santosh Gawali
|
1832002WL023015
|
Sapana Santosh Gawali
|
444001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240396757
|
|
Mrs. SAPANA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MALEGAON
|
MH-32-002-049-003/115
(Koldara)
|
1832002000NRG24050320240207246
|
05/03/2024
|
Laxmi Satish Pande
|
1832002WL023129
|
Laxmi Satish Pande
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396759
|
|
LAXMI SATISH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24050320240206277
|
05/03/2024
|
Rameshwar Suryabhan Rawanchare
|
1832002WL023020
|
Rameshwar Suryabhan Rawanchare
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240396758
|
|
RAMESHWAR SURYABHAN RAVANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217512
|
217512
|
|
|
|
|
|
|
|