|
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
|
MALKAPUR
|
MH-22-003-110-001/3063
(BAHAPURA)
|
1822003000NRG24310520230021834
|
31/05/2023
|
Shrikrushna Vijay Khade
|
1822003WL003126
|
Shrikrushna Vijay Khade
|
00032
|
UTIB0002010
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015719
|
|
Mr. SHRIKRUSHNA VIJAY KHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-554-001/199
(NARWEL)
|
1822003000NRG24310520230021879
|
31/05/2023
|
sandip maru savle
|
1822003WL003133
|
sandip maru savle
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015722
|
|
SANDIP MARU SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALKAPUR
|
MH-22-003-660-001/283
(RANTHAM)
|
1822003000NRG24310520230021887
|
31/05/2023
|
umesh sanjay borse
|
1822003WL003134
|
umesh sanjay borse
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015723
|
|
UMESH SANJAY BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALKAPUR
|
MH-22-003-788-001/693
(TALASWADA)
|
1822003000NRG24310520230021893
|
31/05/2023
|
SUDHIR PRABHAKAR SONONE
|
1822003WL003136
|
SUDHIR PRABHAKAR SONONE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015720
|
|
SUDHIR PRABHAKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALKAPUR
|
MH-22-003-868-002/173
(WAKODI)
|
1822003000NRG24310520230021929
|
31/05/2023
|
vinod pundalik tayade
|
1822003WL003140
|
vinod pundalik tayade
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015721
|
|
VINOD PUNDLIK TAYADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-055-001/331
((KHAMKHED))
|
1822003000NRG24310520230021800
|
31/05/2023
|
Roshani Mahadeo Kuyate
|
1822003WL003123
|
Roshani Mahadeo Kuyate
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015671
|
|
Mr. ROSHANI MAHADEO KUYATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALKAPUR
|
MH-22-003-110-001/127
(BAHAPURA)
|
1822003000NRG24310520230021806
|
31/05/2023
|
anita sunil umale
|
1822003WL003124
|
anita sunil umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015672
|
|
Mr. sunil bhagwan umale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALKAPUR
|
MH-22-003-110-001/138
(BAHAPURA)
|
1822003000NRG24310520230021808
|
31/05/2023
|
Kailas Jyotiram Sasane
|
1822003WL003124
|
Kailas Jyotiram Sasane
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015584
|
|
KAILASH JYOTIRAM SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALKAPUR
|
MH-22-003-110-001/195
(BAHAPURA)
|
1822003000NRG24310520230021828
|
31/05/2023
|
SANJAY SAMADHAN MORE
|
1822003WL003126
|
SANJAY SAMADHAN MORE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015743
|
|
Mr. SANJAY SAMADHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALKAPUR
|
MH-22-003-110-001/255
(BAHAPURA)
|
1822003000NRG24310520230021830
|
31/05/2023
|
INDUBAI SITARAM UMALE
|
1822003WL003126
|
INDUBAI SITARAM UMALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015590
|
|
Mr. INDUBAI SITARAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALKAPUR
|
MH-22-003-110-001/255
(BAHAPURA)
|
1822003000NRG24310520230021829
|
31/05/2023
|
Sitaram Ananda Umale
|
1822003WL003126
|
Sitaram Ananda Umale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015589
|
|
Mr. INDUBAI SITARAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALKAPUR
|
MH-22-003-110-001/2987
(BAHAPURA)
|
1822003000NRG24310520230021831
|
31/05/2023
|
aasha gautam ingale
|
1822003WL003126
|
aasha gautam ingale
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015681
|
|
Mrs. Asha Gautam Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALKAPUR
|
MH-22-003-110-001/2989
(BAHAPURA)
|
1822003000NRG24310520230021811
|
31/05/2023
|
ramesh rambhau umale
|
1822003WL003124
|
ramesh rambhau umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015593
|
|
Mr. RAMESH RAMBHAU UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALKAPUR
|
MH-22-003-110-001/2989
(BAHAPURA)
|
1822003000NRG24310520230021812
|
31/05/2023
|
shobha ramesh umale
|
1822003WL003124
|
shobha ramesh umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015594
|
|
Mrs. Shobhabai Ramesh Umale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24310520230021815
|
31/05/2023
|
latabai ramdhan umale
|
1822003WL003124
|
latabai ramdhan umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015592
|
|
Mr. LATABAI RAMDHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24310520230021814
|
31/05/2023
|
RAMDHAN PAMJI UMALE
|
1822003WL003124
|
RAMDHAN PAMJI UMALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015591
|
|
Mr. LATABAI RAMDHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24310520230021832
|
31/05/2023
|
Vijay Ramdhan Umale
|
1822003WL003126
|
Vijay Ramdhan Umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015669
|
|
MR VIJAY RAMADHAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALKAPUR
|
MH-22-003-110-001/3037
(BAHAPURA)
|
1822003000NRG24310520230021833
|
31/05/2023
|
Sunil Ramesh Tayade
|
1822003WL003126
|
Sunil Ramesh Tayade
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015595
|
|
Mr. SUSHIL RAMESH TAYDE
|
INDIAN BANK(607105)
|
|
19
|
MALKAPUR
|
MH-22-003-110-001/364
(BAHAPURA)
|
1822003000NRG24310520230021835
|
31/05/2023
|
ravi shamrao ingale
|
1822003WL003126
|
ravi shamrao ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015683
|
|
Mr. RAVI SHAMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALKAPUR
|
MH-22-003-110-001/380
(BAHAPURA)
|
1822003000NRG24310520230021816
|
31/05/2023
|
GAJANAN RAMDAS PAWAR
|
1822003WL003124
|
GAJANAN RAMDAS PAWAR
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015676
|
|
Mr. Gajanan Ramdas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALKAPUR
|
MH-22-003-110-001/384
(BAHAPURA)
|
1822003000NRG24310520230021817
|
31/05/2023
|
Ramdhan Ukrdha Ingale
|
1822003WL003124
|
Ramdhan Ukrdha Ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015670
|
|
RAMDHAN UKHRDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALKAPUR
|
MH-22-003-110-001/417
(BAHAPURA)
|
1822003000NRG24310520230021819
|
31/05/2023
|
Ajay Ramdhan Ingale
|
1822003WL003124
|
Ajay Ramdhan Ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015678
|
|
Mr. Ajay Ramdhan Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALKAPUR
|
MH-22-003-110-001/487
(BAHAPURA)
|
1822003000NRG24310520230021821
|
31/05/2023
|
anil bhagwan umale
|
1822003WL003124
|
anil bhagwan umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015679
|
|
Mrs. ANIL BHAGAVAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALKAPUR
|
MH-22-003-110-001/487
(BAHAPURA)
|
1822003000NRG24310520230021822
|
31/05/2023
|
shital anil umale
|
1822003WL003124
|
shital anil umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015680
|
|
Mrs. ANIL BHAGAVAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALKAPUR
|
MH-22-003-110-001/491
(BAHAPURA)
|
1822003000NRG24310520230021823
|
31/05/2023
|
MANGESH BHIKAJI MEDHE
|
1822003WL003124
|
MANGESH BHIKAJI MEDHE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015674
|
|
Mr. MANGESH BHIKAJI MEDHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALKAPUR
|
MH-22-003-110-001/496
(BAHAPURA)
|
1822003000NRG24310520230021839
|
31/05/2023
|
ratan jagdev umale
|
1822003WL003126
|
ratan jagdev umale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015675
|
|
Mr. RATAN JAGDEV UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALKAPUR
|
MH-22-003-110-001/506
(BAHAPURA)
|
1822003000NRG24310520230021840
|
31/05/2023
|
Ranjana Waman Umale
|
1822003WL003126
|
Ranjana Waman Umale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015700
|
|
RANJANA WAMAN UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALKAPUR
|
MH-22-003-110-001/71
(BAHAPURA)
|
1822003000NRG24310520230021841
|
31/05/2023
|
RAMDAS NATTHU INGALE
|
1822003WL003126
|
RAMDAS NATTHU INGALE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015742
|
|
Ramdas Nathu Ingle
|
IDFC BANK LIMITED(608117)
|
|
29
|
MALKAPUR
|
MH-22-003-131-001/226
(BHANGURA)
|
1822003000NRG24310520230021848
|
31/05/2023
|
savita sheshrao badade
|
1822003WL003128
|
savita sheshrao badade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015684
|
|
Mr. SAVITA SHESHRAO BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALKAPUR
|
MH-22-003-131-001/228
(BHANGURA)
|
1822003000NRG24310520230021849
|
31/05/2023
|
PRAKASH SITARAM RAYPURE
|
1822003WL003128
|
PRAKASH SITARAM RAYPURE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015685
|
|
RAIPURE PRAKASH SITARAM & JAI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALKAPUR
|
MH-22-003-282-001/192
(GHRINI)
|
1822003000NRG24310520230021864
|
31/05/2023
|
DHORAN SURESH SHAMRAO
|
1822003WL003131
|
DHORAN SURESH SHAMRAO
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015600
|
|
Mr. SURESH SHAMRAO DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALKAPUR
|
MH-22-003-282-001/207
(GHRINI)
|
1822003000NRG24310520230021865
|
31/05/2023
|
gajanan pralhad sonone
|
1822003WL003131
|
gajanan pralhad sonone
|
00051
|
MAHB0000574
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015677
|
|
Mr. Gajanan Pralhad Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALKAPUR
|
MH-22-003-282-001/399
(GHRINI)
|
1822003000NRG24310520230021866
|
31/05/2023
|
PUNAMSING RAMSING BAGHELE
|
1822003WL003131
|
PUNAMSING RAMSING BAGHELE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015731
|
|
Mr. PUNAMSING RAMSING BAGHELE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALKAPUR
|
MH-22-003-282-001/502
(GHRINI)
|
1822003000NRG24310520230021867
|
31/05/2023
|
PRAKASH KISAN PAVAR
|
1822003WL003131
|
PRAKASH KISAN PAVAR
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015601
|
|
PRAKASH KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALKAPUR
|
MH-22-003-282-001/503
(GHRINI)
|
1822003000NRG24310520230021868
|
31/05/2023
|
BALU KISAN PAWAR
|
1822003WL003131
|
BALU KISAN PAWAR
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015730
|
|
Mr. BALU KISAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALKAPUR
|
MH-22-003-282-001/503
(GHRINI)
|
1822003000NRG24310520230021869
|
31/05/2023
|
SIMA BALU PAWAR
|
1822003WL003131
|
SIMA BALU PAWAR
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015682
|
|
Mrs. SIMA BALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALKAPUR
|
MH-22-003-865-001/207
(WAGUL)
|
1822003000NRG24310520230021915
|
31/05/2023
|
varsha dyandev kinhekar
|
1822003WL003139
|
varsha dyandev kinhekar
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015577
|
|
Mrs. VARSHA NAMDEO KINHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALKAPUR
|
MH-22-003-865-001/213
(WAGUL)
|
1822003000NRG24310520230021916
|
31/05/2023
|
idrayani ramdas jaykar
|
1822003WL003139
|
idrayani ramdas jaykar
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015596
|
|
MRS INDRAYANIBAI RAMDAS JAIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALKAPUR
|
MH-22-003-865-001/220
(WAGUL)
|
1822003000NRG24310520230021918
|
31/05/2023
|
aasha raghunath tayade
|
1822003WL003139
|
aasha raghunath tayade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015588
|
|
Mrs. AASHABAI RAGHUNATH TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALKAPUR
|
MH-22-003-865-001/220
(WAGUL)
|
1822003000NRG24310520230021917
|
31/05/2023
|
raghunath vishwanath tayade
|
1822003WL003139
|
raghunath vishwanath tayade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015587
|
|
RAGHUNATH VISHVANATH TAYADE ASHA RAGHUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALKAPUR
|
MH-22-003-865-001/401
(WAGUL)
|
1822003000NRG24310520230021919
|
31/05/2023
|
sanjay gunaji tayade
|
1822003WL003139
|
sanjay gunaji tayade
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015686
|
|
Mr. Sanjay Gunaji Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MALKAPUR
|
MH-22-003-865-001/45
(WAGUL)
|
1822003000NRG24310520230021921
|
31/05/2023
|
gokul pandhari tayade
|
1822003WL003139
|
gokul pandhari tayade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015598
|
|
Mr. GOKUL PANDHARI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MALKAPUR
|
MH-22-003-865-001/45
(WAGUL)
|
1822003000NRG24310520230021922
|
31/05/2023
|
vandana gokul tayade
|
1822003WL003139
|
vandana gokul tayade
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015599
|
|
Mrs. VANDANA GOKUL TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MALKAPUR
|
MH-22-003-865-001/63
(WAGUL)
|
1822003000NRG24310520230021923
|
31/05/2023
|
Haribhau Shankar Wankhede
|
1822003WL003139
|
Haribhau Shankar Wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015585
|
|
Mr. Haribhau Shankar Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MALKAPUR
|
MH-22-003-865-001/63
(WAGUL)
|
1822003000NRG24310520230021924
|
31/05/2023
|
Pramila Haribhau Wankhede
|
1822003WL003139
|
Pramila Haribhau Wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
A157230015586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
MALKAPUR
|
MH-22-003-865-001/99
(WAGUL)
|
1822003000NRG24310520230021925
|
31/05/2023
|
Mahadeo Govindra Tayade
|
1822003WL003139
|
Mahadeo Govindra Tayade
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015597
|
|
Mrs. SHAKUNTAL MAHADEO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALKAPUR
|
MH-22-003-865-001/99
(WAGUL)
|
1822003000NRG24310520230021926
|
31/05/2023
|
Rameshwar Mahadeo Tayade
|
1822003WL003139
|
Rameshwar Mahadeo Tayade
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015673
|
|
Mr. RAMESHVAR MAHADEO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
48
|
MALKAPUR
|
MH-22-003-868-002/250644
(WAKODI)
|
1822003000NRG24310520230021931
|
31/05/2023
|
pramila ravindra tayade
|
1822003WL003140
|
pramila ravindra tayade
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015639
|
|
Mr. RAVINDRA BABURAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALKAPUR
|
MH-22-003-868-002/274
(WAKODI)
|
1822003000NRG24310520230021935
|
31/05/2023
|
raju sakharam tayade
|
1822003WL003140
|
raju sakharam tayade
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015602
|
|
MR RAJU SAKHARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
50
|
MALKAPUR
|
MH-22-003-123-001/173
(BHADAGANI)
|
1822003000NRG24310520230021842
|
31/05/2023
|
ANIL WAMAN KHODKE
|
1822003WL003127
|
ANIL WAMAN KHODKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015732
|
|
Mr. ANIL WAMAN KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALKAPUR
|
MH-22-003-123-001/219
(BHADAGANI)
|
1822003000NRG24310520230021843
|
31/05/2023
|
DILIP TULSHIRAM RANE
|
1822003WL003127
|
DILIP TULSHIRAM RANE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015741
|
|
Mr. DILIP TULSHIRAM RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALKAPUR
|
MH-22-003-123-001/253
(BHADAGANI)
|
1822003000NRG24310520230021844
|
31/05/2023
|
SANJAY ARJUN RANE
|
1822003WL003127
|
SANJAY ARJUN RANE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015612
|
|
Mr. SANJAY ARJUN RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALKAPUR
|
MH-22-003-123-001/268
(BHADAGANI)
|
1822003000NRG24310520230021845
|
31/05/2023
|
RAMESH BALKRUSHNA CHANDANSHIV
|
1822003WL003127
|
RAMESH BALKRUSHNA CHANDANSHIV
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015744
|
|
RAMESH BALKRUSHNA CHANDANSE
|
HDFC BANK LTD(607152)
|
|
54
|
MALKAPUR
|
MH-22-003-123-001/404
(BHADAGANI)
|
1822003000NRG24310520230021846
|
31/05/2023
|
SHIVAJI GANGIDHAR KHODAKE
|
1822003WL003127
|
SHIVAJI GANGIDHAR KHODAKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015666
|
|
Mr. SHIVAJI GANJIDHAR KHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALKAPUR
|
MH-22-003-123-001/651
(BHADAGANI)
|
1822003000NRG24310520230021847
|
31/05/2023
|
nashiket pandhari chopade
|
1822003WL003127
|
nashiket pandhari chopade
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015665
|
|
Mr. NASHIKET PANDHARI CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
56
|
MALKAPUR
|
MH-22-003-206-001/1160
(DASARKHED)
|
1822003000NRG24310520230021856
|
31/05/2023
|
Ashabai Janardhan Surwade
|
1822003WL003130
|
Ashabai Janardhan Surwade
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015570
|
|
SURWADE ASHABAI JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALKAPUR
|
MH-22-003-788-001/69
(TALASWADA)
|
1822003000NRG24310520230021892
|
31/05/2023
|
Bimrao Trambak Gurchal
|
1822003WL003136
|
Bimrao Trambak Gurchal
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015563
|
|
MR BHIMRAO TRAMBAK GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-788-001/695
(TALASWADA)
|
1822003000NRG24310520230021894
|
31/05/2023
|
SAJJAN TOTARAM GURCHAL
|
1822003WL003136
|
SAJJAN TOTARAM GURCHAL
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015564
|
|
SAJJAN TOTARAM GURCHAL
|
IDBI BANK(607095)
|
|
59
|
MALKAPUR
|
MH-22-003-792-001/29
(TANDOOLWADI)
|
1822003000NRG24310520230022095
|
31/05/2023
|
PANDURANG EKNATH MAHALE
|
1822003WL003176
|
PANDURANG EKNATH MAHALE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015568
|
|
PANDURANG EKNATH MAHALE
|
IDBI BANK(607095)
|
|
60
|
MALKAPUR
|
MH-22-003-792-001/606
(TANDOOLWADI)
|
1822003000NRG24310520230021896
|
31/05/2023
|
vijay ramdas zanke
|
1822003WL003137
|
vijay ramdas zanke
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015569
|
|
VIJAY RAMDAS ZANKE
|
IDBI BANK(607095)
|
|
61
|
MALKAPUR
|
MH-22-003-792-001/643
(TANDOOLWADI)
|
1822003000NRG24310520230021897
|
31/05/2023
|
YOGESH WASUDEV SADANSHIV
|
1822003WL003137
|
YOGESH WASUDEV SADANSHIV
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015566
|
|
YOGESH WASUDEO SADANSHIV
|
IDBI BANK(607095)
|
|
62
|
MALKAPUR
|
MH-22-003-792-001/655
(TANDOOLWADI)
|
1822003000NRG24310520230021898
|
31/05/2023
|
NITIN NIRVRUTTI CHANDANSHIV
|
1822003WL003137
|
NITIN NIRVRUTTI CHANDANSHIV
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015565
|
|
NITIN NIVRUTTI SADANSHIV
|
IDBI BANK(607095)
|
|
63
|
MALKAPUR
|
MH-22-003-792-001/677
(TANDOOLWADI)
|
1822003000NRG24310520230021899
|
31/05/2023
|
SANJAY PANDURANG SAPKAL
|
1822003WL003137
|
SANJAY PANDURANG SAPKAL
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015567
|
|
SANJAY PANDURANG SAPKAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
64
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24310520230021797
|
31/05/2023
|
MAHADEO PANDURANG KUYATE
|
1822003WL003123
|
MAHADEO PANDURANG KUYATE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015603
|
|
MAHADEO PANDURANG KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24310520230021795
|
31/05/2023
|
PANDURANG TULSHIRAM KUYATHE
|
1822003WL003123
|
PANDURANG TULSHIRAM KUYATHE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015604
|
|
MR PANDURANG TULSIRAM KUYATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALKAPUR
|
MH-22-003-110-001/2989
(BAHAPURA)
|
1822003000NRG24310520230021813
|
31/05/2023
|
Mandabai Ramesh Umale
|
1822003WL003124
|
Mandabai Ramesh Umale
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015613
|
|
MRS MANDABAI RAMESH UMALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALKAPUR
|
MH-22-003-110-001/416
(BAHAPURA)
|
1822003000NRG24310520230021818
|
31/05/2023
|
Shobabai Ramdhan Ingle
|
1822003WL003124
|
Shobabai Ramdhan Ingle
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015645
|
|
MRS SHOBHABAI RAMDHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALKAPUR
|
MH-22-003-740-001/49
(SHIRADHON)
|
1822003000NRG24310520230021890
|
31/05/2023
|
KISHOR RAMBHAU SONONE
|
1822003WL003135
|
KISHOR RAMBHAU SONONE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015608
|
|
MR KISHOR RAMBHAU SONONE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALKAPUR
|
MH-22-003-788-001/149
(TALASWADA)
|
1822003000NRG24310520230021891
|
31/05/2023
|
SHRIKRUSHNA DOMBAJI SONONE
|
1822003WL003136
|
SHRIKRUSHNA DOMBAJI SONONE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015618
|
|
SHRIKRUSHN DOMBAGI SONONE
|
IDBI BANK(607095)
|
|
70
|
MALKAPUR
|
MH-22-003-792-001/115
(TANDOOLWADI)
|
1822003000NRG24310520230022093
|
31/05/2023
|
SUBHASH RAMDAS AHIR
|
1822003WL003176
|
SUBHASH RAMDAS AHIR
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015746
|
|
MR SUBHASH RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALKAPUR
|
MH-22-003-792-001/172
(TANDOOLWADI)
|
1822003000NRG24310520230021895
|
31/05/2023
|
REKHA TATARAO WANKHADE
|
1822003WL003137
|
REKHA TATARAO WANKHADE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015619
|
|
MRS REKHA TATAYARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALKAPUR
|
MH-22-003-792-001/94
(TANDOOLWADI)
|
1822003000NRG24310520230022096
|
31/05/2023
|
Ravindra shankar bharsakale
|
1822003WL003176
|
Ravindra shankar bharsakale
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015605
|
|
MR RAVINDRA SHANKAR BHARASAKHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALKAPUR
|
MH-22-003-845-001/106
(VIVRA)
|
1822003000NRG24310520230021903
|
31/05/2023
|
VINOD PRAKASH NAPHADE
|
1822003WL003138
|
VINOD PRAKASH NAPHADE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015611
|
|
VINOD PRAKASH NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALKAPUR
|
MH-22-003-868-002/129
(WAKODI)
|
1822003000NRG24310520230021928
|
31/05/2023
|
SUNIL DHONDIRAM TAYDE
|
1822003WL003140
|
SUNIL DHONDIRAM TAYDE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015739
|
|
Mr. SUNIL DHONDIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALKAPUR
|
MH-22-003-868-002/250709
(WAKODI)
|
1822003000NRG24310520230021933
|
31/05/2023
|
parvatabai mari wankhede
|
1822003WL003140
|
parvatabai mari wankhede
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015622
|
|
MS PARVATA MARI WANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24310520230021949
|
31/05/2023
|
Ekanath Vishwanath Avhal
|
1822003WL003141
|
Ekanath Vishwanath Avhal
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015737
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24310520230021950
|
31/05/2023
|
Janabai Ekanath Avhal
|
1822003WL003141
|
Janabai Ekanath Avhal
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015736
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALKAPUR
|
MH-22-003-896-002/278
(ZODGA)
|
1822003000NRG24310520230021973
|
31/05/2023
|
PANDURANG LAXMAN KANDARKAR
|
1822003WL003142
|
PANDURANG LAXMAN KANDARKAR
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015738
|
|
MR PANDURANG LAXMAN KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALKAPUR
|
MH-22-003-896-002/29
(ZODGA)
|
1822003000NRG24310520230021951
|
31/05/2023
|
sandhya dilip more
|
1822003WL003141
|
sandhya dilip more
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015609
|
|
MRS SANDHYA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALKAPUR
|
MH-22-003-896-002/3
(ZODGA)
|
1822003000NRG24310520230021952
|
31/05/2023
|
BHAGWAN ZENDU INGALE
|
1822003WL003141
|
BHAGWAN ZENDU INGALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015740
|
|
MR BHAGWAN ZENDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALKAPUR
|
MH-22-003-896-002/300
(ZODGA)
|
1822003000NRG24310520230021974
|
31/05/2023
|
ARUN SONAJI KONGALE
|
1822003WL003142
|
ARUN SONAJI KONGALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015610
|
|
ARUN SONAJI KONGLE KONGLE
|
BANK OF INDIA(508505)
|
|
82
|
MALKAPUR
|
MH-22-003-896-002/63
(ZODGA)
|
1822003000NRG24310520230021958
|
31/05/2023
|
UIJWALA SUNIL KONGALE
|
1822003WL003141
|
UIJWALA SUNIL KONGALE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015623
|
|
MRS UIJAWALA SUNIL KONGDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALKAPUR
|
MH-22-003-896-002/64
(ZODGA)
|
1822003000NRG24310520230021959
|
31/05/2023
|
anil haribhau kongale
|
1822003WL003141
|
anil haribhau kongale
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015572
|
|
MR ANIL HARIBHAU KONGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALKAPUR
|
MH-22-003-896-002/98
(ZODGA)
|
1822003000NRG24310520230021980
|
31/05/2023
|
BALKRUSHNA DASHRATH CHAVHAN
|
1822003WL003142
|
BALKRUSHNA DASHRATH CHAVHAN
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015606
|
|
BALKRUSHNA DASHARATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
85
|
MALKAPUR
|
MH-22-003-055-001/10
((KHAMKHED))
|
1822003000NRG24310520230021791
|
31/05/2023
|
NIVRUTTI SHANKAR KUYATE
|
1822003WL003123
|
NIVRUTTI SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015581
|
|
MR NIVRUTTI SHANKAR KUYATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALKAPUR
|
MH-22-003-055-001/144
((KHAMKHED))
|
1822003000NRG24310520230021792
|
31/05/2023
|
MOHANSING DEORAO NIKAM
|
1822003WL003123
|
MOHANSING DEORAO NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015630
|
|
MR MOHANSING DEVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-055-001/183
((KHAMKHED))
|
1822003000NRG24310520230021794
|
31/05/2023
|
DILIP BABURAO KUYATE
|
1822003WL003123
|
DILIP BABURAO KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015575
|
|
DILIP BABURAV KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24310520230021796
|
31/05/2023
|
Mandabai Pandurng Kuyate
|
1822003WL003123
|
Mandabai Pandurng Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015583
|
|
Mandabai Pandurang Kuyte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MALKAPUR
|
MH-22-003-055-001/226
((KHAMKHED))
|
1822003000NRG24310520230021798
|
31/05/2023
|
nandakishor kashinath mapari
|
1822003WL003123
|
nandakishor kashinath mapari
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015614
|
|
MR NANDKISHOR KASHINATH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24310520230021799
|
31/05/2023
|
subhash rambhau ratnaparkhi
|
1822003WL003123
|
subhash rambhau ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015573
|
|
MR SUBHASH RAMBHAU RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALKAPUR
|
MH-22-003-055-001/38
((KHAMKHED))
|
1822003000NRG24310520230021801
|
31/05/2023
|
SHANKAR KASHIRAM LANDE
|
1822003WL003123
|
SHANKAR KASHIRAM LANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015615
|
|
MR SHANKAR KASHIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALKAPUR
|
MH-22-003-110-001/29
(BAHAPURA)
|
1822003000NRG24310520230021809
|
31/05/2023
|
BHARAT RAMDHAN UMALE
|
1822003WL003124
|
BHARAT RAMDHAN UMALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015578
|
|
Mr. BHARAT RAMDHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MALKAPUR
|
MH-22-003-110-001/387
(BAHAPURA)
|
1822003000NRG24310520230021836
|
31/05/2023
|
rina sandip nikam
|
1822003WL003126
|
rina sandip nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015640
|
|
Miss. Rina Sandip Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MALKAPUR
|
MH-22-003-110-001/387
(BAHAPURA)
|
1822003000NRG24310520230021837
|
31/05/2023
|
sandip ashok nikam
|
1822003WL003126
|
sandip ashok nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015667
|
|
SANDIP ASHOK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-206-001/197
(DASARKHED)
|
1822003000NRG24310520230021857
|
31/05/2023
|
jyoti raju shinde
|
1822003WL003130
|
jyoti raju shinde
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015650
|
|
MRS JYOTI RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-210-001/114
(DEODHABA)
|
1822003000NRG24310520230022027
|
31/05/2023
|
Nirmala shivaji rahana
|
1822003WL003154
|
Nirmala shivaji rahana
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015620
|
|
MRS NIRMALA SHIVAJI RAHANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALKAPUR
|
MH-22-003-210-001/1166669812
(DEODHABA)
|
1822003000NRG24310520230022028
|
31/05/2023
|
Dnyaneshwar Prakash Ugale
|
1822003WL003154
|
Dnyaneshwar Prakash Ugale
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015576
|
|
MR DNYANESHWAR PRAKASH UGLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALKAPUR
|
MH-22-003-210-001/169
(DEODHABA)
|
1822003000NRG24310520230022029
|
31/05/2023
|
NILESH GOKULSINGH CHANDEL
|
1822003WL003154
|
NILESH GOKULSINGH CHANDEL
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015617
|
|
MR NILESHSINGH GOKULSINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALKAPUR
|
MH-22-003-210-001/2122
(DEODHABA)
|
1822003000NRG24310520230021852
|
31/05/2023
|
JULALSINGH RAMSINGH SOLANKE
|
1822003WL003129
|
JULALSINGH RAMSINGH SOLANKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015733
|
|
JULALSINGH RAMSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALKAPUR
|
MH-22-003-210-001/2122
(DEODHABA)
|
1822003000NRG24310520230021853
|
31/05/2023
|
SHANTABAI JULALSINGH SOLANKE
|
1822003WL003129
|
SHANTABAI JULALSINGH SOLANKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015616
|
|
MRS SHANTABAI JULALSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALKAPUR
|
MH-22-003-210-001/2833
(DEODHABA)
|
1822003000NRG24310520230021855
|
31/05/2023
|
archana fulsing solanke
|
1822003WL003129
|
archana fulsing solanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015664
|
|
ARCHANA FULSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALKAPUR
|
MH-22-003-554-001/442
(NARWEL)
|
1822003000NRG24310520230021885
|
31/05/2023
|
Ankita Manohar Shekokar
|
1822003WL003133
|
Ankita Manohar Shekokar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015668
|
|
SHEKOKAR ANKITA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALKAPUR
|
MH-22-003-740-001/30
(SHIRADHON)
|
1822003000NRG24310520230021889
|
31/05/2023
|
RAMESH MADHAV GANGE
|
1822003WL003135
|
RAMESH MADHAV GANGE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015571
|
|
MRS GITABAI MADHAV GANAGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALKAPUR
|
MH-22-003-792-001/715
(TANDOOLWADI)
|
1822003000NRG24310520230021902
|
31/05/2023
|
anita jitendra mahale
|
1822003WL003137
|
anita jitendra mahale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015646
|
|
MRS ANITA JITENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALKAPUR
|
MH-22-003-792-001/715
(TANDOOLWADI)
|
1822003000NRG24310520230021901
|
31/05/2023
|
jitendra eknath mahale
|
1822003WL003137
|
jitendra eknath mahale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015642
|
|
JITENDRA EKNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALKAPUR
|
MH-22-003-868-002/250642
(WAKODI)
|
1822003000NRG24310520230021930
|
31/05/2023
|
DIPAK SHRAVAN TAYADE
|
1822003WL003140
|
DIPAK SHRAVAN TAYADE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230015607
|
|
Mr. DIPAK SHRAVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MALKAPUR
|
MH-22-003-868-002/250866
(WAKODI)
|
1822003000NRG24310520230021934
|
31/05/2023
|
nimbaji maroti tayade
|
1822003WL003140
|
nimbaji maroti tayade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015663
|
|
MR NIMBAJI MAROTI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALKAPUR
|
MH-22-003-868-002/419
(WAKODI)
|
1822003000NRG24310520230021936
|
31/05/2023
|
anil dhondiram tayade
|
1822003WL003140
|
anil dhondiram tayade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015574
|
|
MR ANIL DHONDIRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-896-001/315
(ZODGA)
|
1822003000NRG24310520230021961
|
31/05/2023
|
ARVIND LAXMAN RAYPURE
|
1822003WL003142
|
ARVIND LAXMAN RAYPURE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015636
|
|
MR ARAVIND LAXMAN RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALKAPUR
|
MH-22-003-896-001/316
(ZODGA)
|
1822003000NRG24310520230021937
|
31/05/2023
|
ANIL DAGADU SABLE
|
1822003WL003141
|
ANIL DAGADU SABLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015648
|
|
MR ANIL DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALKAPUR
|
MH-22-003-896-001/322
(ZODGA)
|
1822003000NRG24310520230021939
|
31/05/2023
|
RAGHNUANATH SHATRUGHNA RAIPURE
|
1822003WL003141
|
RAGHNUANATH SHATRUGHNA RAIPURE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015747
|
|
RAGHNUANATH S RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALKAPUR
|
MH-22-003-896-002/107
(ZODGA)
|
1822003000NRG24310520230021963
|
31/05/2023
|
SAVITA SHANKAR WAGH
|
1822003WL003142
|
SAVITA SHANKAR WAGH
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015649
|
|
MRS SAVITA SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALKAPUR
|
MH-22-003-896-002/107
(ZODGA)
|
1822003000NRG24310520230021962
|
31/05/2023
|
SHANKAR LAXMAN WAGH
|
1822003WL003142
|
SHANKAR LAXMAN WAGH
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015628
|
|
MRS SAVITA SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALKAPUR
|
MH-22-003-896-002/11
(ZODGA)
|
1822003000NRG24310520230022047
|
31/05/2023
|
pramod ramesh chavhan
|
1822003WL003160
|
pramod ramesh chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015657
|
|
MRS PRAMOD RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALKAPUR
|
MH-22-003-896-002/11
(ZODGA)
|
1822003000NRG24310520230022046
|
31/05/2023
|
ramesh narayan chavhan
|
1822003WL003160
|
ramesh narayan chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015624
|
|
MRS BHAGIRATHIBAI RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALKAPUR
|
MH-22-003-896-002/113
(ZODGA)
|
1822003000NRG24310520230021941
|
31/05/2023
|
kalpana milind more
|
1822003WL003141
|
kalpana milind more
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015625
|
|
MRS KALPANA MILIND MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALKAPUR
|
MH-22-003-896-002/124
(ZODGA)
|
1822003000NRG24310520230021942
|
31/05/2023
|
YOGESH RAMDAS PANDE
|
1822003WL003141
|
YOGESH RAMDAS PANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015643
|
|
MR YOGESH RAMDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALKAPUR
|
MH-22-003-896-002/131
(ZODGA)
|
1822003000NRG24310520230021943
|
31/05/2023
|
Bebibai Bharat Chavhan
|
1822003WL003141
|
Bebibai Bharat Chavhan
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015637
|
|
BEBABAI BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALKAPUR
|
MH-22-003-896-002/148
(ZODGA)
|
1822003000NRG24310520230021964
|
31/05/2023
|
VINOD LAXMAN RAYPURE
|
1822003WL003142
|
VINOD LAXMAN RAYPURE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015641
|
|
MR VINOD LAXMAN RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-896-002/150
(ZODGA)
|
1822003000NRG24310520230021965
|
31/05/2023
|
mukesh laxman raypure
|
1822003WL003142
|
mukesh laxman raypure
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015647
|
|
MR MUKESH LAXMAN RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-896-002/176
(ZODGA)
|
1822003000NRG24310520230021944
|
31/05/2023
|
SANGRAMSING P PAWAR
|
1822003WL003141
|
SANGRAMSING P PAWAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015662
|
|
PAWAR SANGRAMSING PRABHUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALKAPUR
|
MH-22-003-896-002/186
(ZODGA)
|
1822003000NRG24310520230021967
|
31/05/2023
|
kisan bhaurao chavhan
|
1822003WL003142
|
kisan bhaurao chavhan
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015654
|
|
KISAN BHAURAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALKAPUR
|
MH-22-003-896-002/187
(ZODGA)
|
1822003000NRG24310520230021968
|
31/05/2023
|
ATMARAM SHRIRAM CHAVHAN
|
1822003WL003142
|
ATMARAM SHRIRAM CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015632
|
|
ATMARAM SHRIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALKAPUR
|
MH-22-003-896-002/191
(ZODGA)
|
1822003000NRG24310520230021969
|
31/05/2023
|
NAVALSING KALUSING CHAVHAN
|
1822003WL003142
|
NAVALSING KALUSING CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015633
|
|
NAVALSING KALUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALKAPUR
|
MH-22-003-896-002/196
(ZODGA)
|
1822003000NRG24310520230021970
|
31/05/2023
|
RAMESHWAR BHIKA CHAVHAN
|
1822003WL003142
|
RAMESHWAR BHIKA CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015635
|
|
RAMESHWAR BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALKAPUR
|
MH-22-003-896-002/207
(ZODGA)
|
1822003000NRG24310520230021947
|
31/05/2023
|
ramkrushna shankar pothde
|
1822003WL003141
|
ramkrushna shankar pothde
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015655
|
|
MRS RAMKRUSHNA SHAKAR PADAYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALKAPUR
|
MH-22-003-896-002/207
(ZODGA)
|
1822003000NRG24310520230021946
|
31/05/2023
|
varsha vitthal pothase
|
1822003WL003141
|
varsha vitthal pothase
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015661
|
|
MRS VARSHA VITTHAL PODAYE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALKAPUR
|
MH-22-003-896-002/207
(ZODGA)
|
1822003000NRG24310520230021945
|
31/05/2023
|
VITTAL SHANKAR PODAYE
|
1822003WL003141
|
VITTAL SHANKAR PODAYE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015745
|
|
MR VITTHAL SHANKAR PODAYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALKAPUR
|
MH-22-003-896-002/209
(ZODGA)
|
1822003000NRG24310520230021971
|
31/05/2023
|
Kusum Baliram Kongale
|
1822003WL003142
|
Kusum Baliram Kongale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015629
|
|
MR BALIRAM HIRAMAN KONGLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALKAPUR
|
MH-22-003-896-002/214
(ZODGA)
|
1822003000NRG24310520230022048
|
31/05/2023
|
laxmi sanjjay chavhan
|
1822003WL003160
|
laxmi sanjjay chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015621
|
|
LAXMIBAI SANJAY CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MALKAPUR
|
MH-22-003-896-002/221
(ZODGA)
|
1822003000NRG24310520230021948
|
31/05/2023
|
RAJENDRA MOTIRAM CHAVHAN
|
1822003WL003141
|
RAJENDRA MOTIRAM CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015627
|
|
RAJENDRA MOTIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALKAPUR
|
MH-22-003-896-002/26
(ZODGA)
|
1822003000NRG24310520230021972
|
31/05/2023
|
UTTAM BHAGWAN BORADE
|
1822003WL003142
|
UTTAM BHAGWAN BORADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015734
|
|
MR UTTAM BHAGAWAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-896-002/269
(ZODGA)
|
1822003000NRG24310520230021982
|
31/05/2023
|
MADHURI SURESH KHADSE
|
1822003WL003143
|
MADHURI SURESH KHADSE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015653
|
|
MRS MADHURI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALKAPUR
|
MH-22-003-896-002/332
(ZODGA)
|
1822003000NRG24310520230021975
|
31/05/2023
|
KISAN NIVRUTTI PARVATE
|
1822003WL003142
|
KISAN NIVRUTTI PARVATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015634
|
|
KISAN NIVRUTTI PARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALKAPUR
|
MH-22-003-896-002/332
(ZODGA)
|
1822003000NRG24310520230021976
|
31/05/2023
|
SHIVANAND KISAN PARVATE
|
1822003WL003142
|
SHIVANAND KISAN PARVATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015660
|
|
MR SHIVANAND KISAN PARVATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALKAPUR
|
MH-22-003-896-002/362
(ZODGA)
|
1822003000NRG24310520230021978
|
31/05/2023
|
mina sunil khadse
|
1822003WL003142
|
mina sunil khadse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015651
|
|
MRS MINAKSHI SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALKAPUR
|
MH-22-003-896-002/362
(ZODGA)
|
1822003000NRG24310520230021977
|
31/05/2023
|
sunil manohar khadse
|
1822003WL003142
|
sunil manohar khadse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015656
|
|
KHADASE SUNIL MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALKAPUR
|
MH-22-003-896-002/380
(ZODGA)
|
1822003000NRG24310520230021983
|
31/05/2023
|
RUKHAMA NIVRUTTI WAGHMARE
|
1822003WL003143
|
RUKHAMA NIVRUTTI WAGHMARE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015735
|
|
MR NIVRUTTI SHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALKAPUR
|
MH-22-003-896-002/44
(ZODGA)
|
1822003000NRG24310520230021984
|
31/05/2023
|
GANESH RAMESH KAMBLA
|
1822003WL003143
|
GANESH RAMESH KAMBLA
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015626
|
|
GANESH RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALKAPUR
|
MH-22-003-896-002/444
(ZODGA)
|
1822003000NRG24310520230021953
|
31/05/2023
|
RAJKANYA KADU AHIRE
|
1822003WL003141
|
RAJKANYA KADU AHIRE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015658
|
|
MRS RAJKANYA KADU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALKAPUR
|
MH-22-003-896-002/47
(ZODGA)
|
1822003000NRG24310520230021955
|
31/05/2023
|
KAVITA VINOD MORE
|
1822003WL003141
|
KAVITA VINOD MORE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015659
|
|
MRS KAVITA VINOD MORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALKAPUR
|
MH-22-003-896-002/47
(ZODGA)
|
1822003000NRG24310520230021954
|
31/05/2023
|
Vinod Narayan More
|
1822003WL003141
|
Vinod Narayan More
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015644
|
|
MR VINOD NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALKAPUR
|
MH-22-003-896-002/60
(ZODGA)
|
1822003000NRG24310520230021979
|
31/05/2023
|
kadu dyaram kongale
|
1822003WL003142
|
kadu dyaram kongale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015582
|
|
MR KADU DAYARAM KONGLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-896-002/61
(ZODGA)
|
1822003000NRG24310520230021957
|
31/05/2023
|
VANDANA VIJAY KOLTE
|
1822003WL003141
|
VANDANA VIJAY KOLTE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015652
|
|
MRS VANDANA VIJAY KONGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALKAPUR
|
MH-22-003-896-002/68
(ZODGA)
|
1822003000NRG24310520230021960
|
31/05/2023
|
mahadev sambhaji kongale
|
1822003WL003141
|
mahadev sambhaji kongale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015638
|
|
MR MAHADEO SAMBHAJI KONGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALKAPUR
|
MH-22-003-896-002/80
(ZODGA)
|
1822003000NRG24310520230021988
|
31/05/2023
|
GOKULA VITTHAL CHAVHAN
|
1822003WL003143
|
GOKULA VITTHAL CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015580
|
|
GOKULA VITTHAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALKAPUR
|
MH-22-003-896-002/80
(ZODGA)
|
1822003000NRG24310520230021987
|
31/05/2023
|
VITTHAL KADU CHAVHAN
|
1822003WL003143
|
VITTHAL KADU CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015579
|
|
MR VITTHAL KADU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALKAPUR
|
MH-22-003-896-002/99
(ZODGA)
|
1822003000NRG24310520230022049
|
31/05/2023
|
LAXMAN RAJARAM CHAVHAN
|
1822003WL003160
|
LAXMAN RAJARAM CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015631
|
|
LAXMAN RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
149
|
MALKAPUR
|
MH-22-003-131-001/41
(BHANGURA)
|
1822003000NRG24310520230021850
|
31/05/2023
|
ramdas sakharam chavhan
|
1822003WL003128
|
ramdas sakharam chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015704
|
|
RAMDAS SAKHARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALKAPUR
|
MH-22-003-131-001/62
(BHANGURA)
|
1822003000NRG24310520230021851
|
31/05/2023
|
sarubai bhagwan raypure
|
1822003WL003128
|
sarubai bhagwan raypure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015726
|
|
RAIPURE SARUBAI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALKAPUR
|
MH-22-003-206-001/233
(DASARKHED)
|
1822003000NRG24310520230021858
|
31/05/2023
|
Kailas chaggan Jiswal
|
1822003WL003130
|
Kailas chaggan Jiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015707
|
|
JAISWAL KAILASH CHCHAGANLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALKAPUR
|
MH-22-003-206-001/34
(DASARKHED)
|
1822003000NRG24310520230021859
|
31/05/2023
|
jaibai namdev pivatkar
|
1822003WL003130
|
jaibai namdev pivatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015708
|
|
MRS JAIBAI NAMDEV PIVATKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALKAPUR
|
MH-22-003-206-001/38
(DASARKHED)
|
1822003000NRG24310520230021860
|
31/05/2023
|
usha santosh shelke
|
1822003WL003130
|
usha santosh shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015706
|
|
UshaSantoshShelake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MALKAPUR
|
MH-22-003-206-001/39
(DASARKHED)
|
1822003000NRG24310520230021861
|
31/05/2023
|
Jagan Ramlal Jaiswal
|
1822003WL003130
|
Jagan Ramlal Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015709
|
|
JAISWAL JAGANLAL RAMLAL & SAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALKAPUR
|
MH-22-003-206-001/39
(DASARKHED)
|
1822003000NRG24310520230021862
|
31/05/2023
|
Savita Jagan Jaiswal
|
1822003WL003130
|
Savita Jagan Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015710
|
|
Savita Jaganlal Jaiswal
|
IDFC BANK LIMITED(608117)
|
|
156
|
MALKAPUR
|
MH-22-003-206-001/48
(DASARKHED)
|
1822003000NRG24310520230021863
|
31/05/2023
|
Ravindra Sahebrao Sathe
|
1822003WL003130
|
Ravindra Sahebrao Sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015711
|
|
SATHE RAVINDRA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALKAPUR
|
MH-22-003-517-001/117
(MHAISWADI)
|
1822003000NRG24310520230021870
|
31/05/2023
|
Ravindra Pandurang Dhade
|
1822003WL003132
|
Ravindra Pandurang Dhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015698
|
|
DHADE RAVINDRA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALKAPUR
|
MH-22-003-517-001/139
(MHAISWADI)
|
1822003000NRG24310520230021871
|
31/05/2023
|
uttam savji dhade
|
1822003WL003132
|
uttam savji dhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015691
|
|
DHADE UTTAM SAWAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALKAPUR
|
MH-22-003-517-001/148
(MHAISWADI)
|
1822003000NRG24310520230021872
|
31/05/2023
|
TRYAMBAK SITARAM BADHE
|
1822003WL003132
|
TRYAMBAK SITARAM BADHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015689
|
|
BADHE TRAMBAK SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALKAPUR
|
MH-22-003-517-001/203
(MHAISWADI)
|
1822003000NRG24310520230021873
|
31/05/2023
|
SOPAN SAKHARAM JAIKAR
|
1822003WL003132
|
SOPAN SAKHARAM JAIKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015729
|
|
JAIKAR SOPAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALKAPUR
|
MH-22-003-517-001/215
(MHAISWADI)
|
1822003000NRG24310520230021874
|
31/05/2023
|
Rajendra Sakharam SUralkar
|
1822003WL003132
|
Rajendra Sakharam SUralkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015692
|
|
SURWADKAR RAJENDRA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MALKAPUR
|
MH-22-003-517-001/236
(MHAISWADI)
|
1822003000NRG24310520230021875
|
31/05/2023
|
GAJANAN VISHWANATH KALE
|
1822003WL003132
|
GAJANAN VISHWANATH KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015693
|
|
GAJANAN VISHVANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALKAPUR
|
MH-22-003-517-001/398
(MHAISWADI)
|
1822003000NRG24310520230021876
|
31/05/2023
|
niwas vishwanath kale
|
1822003WL003132
|
niwas vishwanath kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015695
|
|
NIVAS VISHVANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALKAPUR
|
MH-22-003-517-001/555
(MHAISWADI)
|
1822003000NRG24310520230021877
|
31/05/2023
|
suryawanshi Satyabhama suryavanshi
|
1822003WL003132
|
suryawanshi Satyabhama suryavanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015694
|
|
SATYABHAMA PUNJAJI SIRYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALKAPUR
|
MH-22-003-554-001/199
(NARWEL)
|
1822003000NRG24310520230021878
|
31/05/2023
|
PRAMILA MARU SAVALE
|
1822003WL003133
|
PRAMILA MARU SAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015728
|
|
SAWALE PRAMILA MARU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALKAPUR
|
MH-22-003-554-001/236
(NARWEL)
|
1822003000NRG24310520230021880
|
31/05/2023
|
DEVIDAS VASUDEV DHADE
|
1822003WL003133
|
DEVIDAS VASUDEV DHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015727
|
|
DHADE DEVIDAS VASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALKAPUR
|
MH-22-003-554-001/237
(NARWEL)
|
1822003000NRG24310520230021881
|
31/05/2023
|
SANTOSH PUNJAJI SHRINATH
|
1822003WL003133
|
SANTOSH PUNJAJI SHRINATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015687
|
|
SHRINATH SANTOSH PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALKAPUR
|
MH-22-003-554-001/323
(NARWEL)
|
1822003000NRG24310520230021883
|
31/05/2023
|
BABITA SUDHAKAR SAVALE
|
1822003WL003133
|
BABITA SUDHAKAR SAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015699
|
|
SAWALE BABITA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALKAPUR
|
MH-22-003-554-001/323
(NARWEL)
|
1822003000NRG24310520230021882
|
31/05/2023
|
SUDHAKAR SADASHIV SAWALE
|
1822003WL003133
|
SUDHAKAR SADASHIV SAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015688
|
|
SAWALE SUDHAKAR SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALKAPUR
|
MH-22-003-554-001/442
(NARWEL)
|
1822003000NRG24310520230021884
|
31/05/2023
|
Manohar Laxman Shekokar
|
1822003WL003133
|
Manohar Laxman Shekokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015696
|
|
SHEKOKAR MANOHAR LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALKAPUR
|
MH-22-003-660-001/283
(RANTHAM)
|
1822003000NRG24310520230021886
|
31/05/2023
|
prasant sanjay borse
|
1822003WL003134
|
prasant sanjay borse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015716
|
|
PRASHANT SANJAY BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALKAPUR
|
MH-22-003-660-001/32
(RANTHAM)
|
1822003000NRG24310520230021888
|
31/05/2023
|
SANJAY VISHWANA BORSE
|
1822003WL003134
|
SANJAY VISHWANA BORSE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015705
|
|
SANJAY VISHWANATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALKAPUR
|
MH-22-003-845-001/109
(VIVRA)
|
1822003000NRG24310520230021904
|
31/05/2023
|
BEBIBAI VIJAY KADU
|
1822003WL003138
|
BEBIBAI VIJAY KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015718
|
|
BEBABAI VIJAY KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALKAPUR
|
MH-22-003-845-001/114
(VIVRA)
|
1822003000NRG24310520230021906
|
31/05/2023
|
SULABHA WASUDEV SONONE
|
1822003WL003138
|
SULABHA WASUDEV SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015714
|
|
SONONE SULABHA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALKAPUR
|
MH-22-003-845-001/114
(VIVRA)
|
1822003000NRG24310520230021905
|
31/05/2023
|
WASUDEO PANDURANG SONONE
|
1822003WL003138
|
WASUDEO PANDURANG SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015712
|
|
VASUDEO PANDURANG SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALKAPUR
|
MH-22-003-845-001/122
(VIVRA)
|
1822003000NRG24310520230021907
|
31/05/2023
|
ARJUN NAMDEV CHOPDE
|
1822003WL003138
|
ARJUN NAMDEV CHOPDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015701
|
|
CHOPADE ARJUN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALKAPUR
|
MH-22-003-845-001/130
(VIVRA)
|
1822003000NRG24310520230021909
|
31/05/2023
|
PRASHANT PUNJAJI CHOPADE
|
1822003WL003138
|
PRASHANT PUNJAJI CHOPADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015725
|
|
CHOPADE PRASHANT PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALKAPUR
|
MH-22-003-845-001/130
(VIVRA)
|
1822003000NRG24310520230021908
|
31/05/2023
|
punjaji namdev chopade
|
1822003WL003138
|
punjaji namdev chopade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015702
|
|
CHOPADE PUNJAJI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALKAPUR
|
MH-22-003-845-001/142
(VIVRA)
|
1822003000NRG24310520230021910
|
31/05/2023
|
nandakishor shrikrushna sonone
|
1822003WL003138
|
nandakishor shrikrushna sonone
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015715
|
|
NANDKISHOR SHRIKRUSHNA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MALKAPUR
|
MH-22-003-845-001/212
(VIVRA)
|
1822003000NRG24310520230021911
|
31/05/2023
|
SURESH ONKAR CHAUDHARI
|
1822003WL003138
|
SURESH ONKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Rejected
|
06/06/2023
|
|
A157230015713
|
invalid Bank Identifier
|
|
|
|
181
|
MALKAPUR
|
MH-22-003-845-001/258
(VIVRA)
|
1822003000NRG24310520230021913
|
31/05/2023
|
MALUBAI SAMADHAN DHANDE
|
1822003WL003138
|
MALUBAI SAMADHAN DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015703
|
|
DHANDE MALABAI SAMADHAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALKAPUR
|
MH-22-003-845-001/258
(VIVRA)
|
1822003000NRG24310520230021912
|
31/05/2023
|
SAMADHAN SUPADA DHANDE
|
1822003WL003138
|
SAMADHAN SUPADA DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015717
|
|
SAMADHAN SUPADA DHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALKAPUR
|
MH-22-003-845-001/258
(VIVRA)
|
1822003000NRG24310520230021914
|
31/05/2023
|
suraj samadhan dhande
|
1822003WL003138
|
suraj samadhan dhande
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230015724
|
|
MR SURAJ SAMADHAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALKAPUR
|
MH-22-003-896-001/320
(ZODGA)
|
1822003000NRG24310520230021938
|
31/05/2023
|
ramdas ninu pande
|
1822003WL003141
|
ramdas ninu pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015690
|
|
PANDE RAMDAS NINU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALKAPUR
|
MH-22-003-896-002/150
(ZODGA)
|
1822003000NRG24310520230021966
|
31/05/2023
|
Suvarna Mukesh Raypure
|
1822003WL003142
|
Suvarna Mukesh Raypure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015697
|
|
SUVARNA MUKESH RAYPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
186
|
MALKAPUR
|
MH-22-003-055-001/170
((KHAMKHED))
|
1822003000NRG24310520230021793
|
31/05/2023
|
DILIP DEVRAO NIKAM
|
1822003WL003123
|
DILIP DEVRAO NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015557
|
|
DILIP DEVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALKAPUR
|
MH-22-003-210-001/2832
(DEODHABA)
|
1822003000NRG24310520230021854
|
31/05/2023
|
FULSINGH JULALSINGH SOLANKE
|
1822003WL003129
|
FULSINGH JULALSINGH SOLANKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015559
|
|
FULSING JULALSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MALKAPUR
|
MH-22-003-792-001/23
(TANDOOLWADI)
|
1822003000NRG24310520230022094
|
31/05/2023
|
Bebi Raju Nikam
|
1822003WL003176
|
Bebi Raju Nikam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015562
|
|
BEBIBAI RAJENDRA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MALKAPUR
|
MH-22-003-896-002/269
(ZODGA)
|
1822003000NRG24310520230021981
|
31/05/2023
|
SURESH HARI KHADSE
|
1822003WL003143
|
SURESH HARI KHADSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015558
|
|
SURESH HARI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MALKAPUR
|
MH-22-003-896-002/57
(ZODGA)
|
1822003000NRG24310520230021956
|
31/05/2023
|
shushma shantaram ahire
|
1822003WL003141
|
shushma shantaram ahire
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015561
|
|
SUSHMA SHANTARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MALKAPUR
|
MH-22-003-896-002/71
(ZODGA)
|
1822003000NRG24310520230021986
|
31/05/2023
|
Rameshwar Nivrutti Chavan
|
1822003WL003143
|
Rameshwar Nivrutti Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230015560
|
|
RAMESHWAR NIVRUTTI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321048
|
321048
|
|
|
|
|
|
|
|