|
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
|
CHIKHLI
|
MH-22-009-085-001/1009
(AMDAPUR)
|
1822009000NRG24080320240219450
|
08/03/2024
|
pavan mukinda padre
|
1822009WL032016
|
pavan mukinda padre
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054040
|
|
MR PAVAN MUKUND PADRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-085-001/1009
(AMDAPUR)
|
1822009000NRG24080320240219449
|
08/03/2024
|
PRAMIKLA MUKUNDA PADRE
|
1822009WL032016
|
PRAMIKLA MUKUNDA PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056531
|
|
MRS PRAMILA MUKUND PADRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-085-001/1023
(AMDAPUR)
|
1822009000NRG24080320240219451
|
08/03/2024
|
REKHA LAXMAN JUMDE
|
1822009WL032016
|
REKHA LAXMAN JUMDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056524
|
|
MRS REKHA LAXMAN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-085-001/1037
(AMDAPUR)
|
1822009000NRG24080320240219452
|
08/03/2024
|
PARMESHWAR RAGHUNATH MALODE
|
1822009WL032016
|
PARMESHWAR RAGHUNATH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056533
|
|
MR RAMESHWAR RAGHUNATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-085-001/1038
(AMDAPUR)
|
1822009000NRG24080320240219453
|
08/03/2024
|
MALTABAI ANANDA KHANDARE
|
1822009WL032016
|
MALTABAI ANANDA KHANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056553
|
|
MRS MALATABAI ANANDA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-085-001/1218
(AMDAPUR)
|
1822009000NRG24080320240219454
|
08/03/2024
|
RADHABAI BHASKAR WANKHEDE
|
1822009WL032016
|
RADHABAI BHASKAR WANKHEDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054032
|
|
MRS RADHABAI BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24080320240219456
|
08/03/2024
|
MANDA RAMESH RAUT
|
1822009WL032016
|
MANDA RAMESH RAUT
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056556
|
|
MRS MANDA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24080320240219457
|
08/03/2024
|
SAVITA SHYAM RAUT
|
1822009WL032016
|
SAVITA SHYAM RAUT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056548
|
|
MRS SAVITA SHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24080320240219455
|
08/03/2024
|
SHYAM RAMESH RAUT
|
1822009WL032016
|
SHYAM RAMESH RAUT
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056529
|
|
MR SHYAM RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-085-001/1528
(AMDAPUR)
|
1822009000NRG24080320240219458
|
08/03/2024
|
BABAN TUKARAM INGLE
|
1822009WL032016
|
BABAN TUKARAM INGLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054029
|
|
MR BABAN TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-085-001/1530
(AMDAPUR)
|
1822009000NRG24080320240219459
|
08/03/2024
|
GAJANAN TUKARAM INGLE
|
1822009WL032016
|
GAJANAN TUKARAM INGLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056522
|
|
MR GAJANAN TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-085-001/1678
(AMDAPUR)
|
1822009000NRG24080320240219460
|
08/03/2024
|
PRAVIN DATTATRAY MALODE
|
1822009WL032016
|
PRAVIN DATTATRAY MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056515
|
|
MR PRAVIN DATTARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-085-001/1690
(AMDAPUR)
|
1822009000NRG24080320240219462
|
08/03/2024
|
ganesh ashruba ghage
|
1822009WL032016
|
ganesh ashruba ghage
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056518
|
|
MR GANESH ASHRU GHAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-085-001/1690
(AMDAPUR)
|
1822009000NRG24080320240219461
|
08/03/2024
|
laxmi ganesh ghage
|
1822009WL032016
|
laxmi ganesh ghage
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056519
|
|
LAXMI GANESH GHAGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
CHIKHLI
|
MH-22-009-085-001/1796
(AMDAPUR)
|
1822009000NRG24080320240219464
|
08/03/2024
|
akash punjaji ingle
|
1822009WL032016
|
akash punjaji ingle
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056516
|
|
MR AKASH PUNJAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-085-001/1799
(AMDAPUR)
|
1822009000NRG24080320240219467
|
08/03/2024
|
Shital Vishal Wankhede
|
1822009WL032016
|
Shital Vishal Wankhede
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056526
|
|
MRS SHITAL VISHAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-085-001/1799
(AMDAPUR)
|
1822009000NRG24080320240219466
|
08/03/2024
|
Vishal Baban Wankhede
|
1822009WL032016
|
Vishal Baban Wankhede
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056535
|
|
MR VISHAL BABAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-085-001/1832
(AMDAPUR)
|
1822009000NRG24080320240219468
|
08/03/2024
|
KIRTI KAILAS JUMADE
|
1822009WL032016
|
KIRTI KAILAS JUMADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056527
|
|
MRS KIRTI KAILAS JUMADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-085-001/1875
(AMDAPUR)
|
1822009000NRG24080320240219469
|
08/03/2024
|
MANGLA SURESH PADRE
|
1822009WL032016
|
MANGLA SURESH PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054050
|
|
MRS MANGLA SURESH PADARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-085-001/1927
(AMDAPUR)
|
1822009000NRG24080320240219470
|
08/03/2024
|
MADHAVRAO BAPURAO DESHMUKH
|
1822009WL032016
|
MADHAVRAO BAPURAO DESHMUKH
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054045
|
|
MADHAVRAO BAPURAO DESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
21
|
CHIKHLI
|
MH-22-009-085-001/1927
(AMDAPUR)
|
1822009000NRG24080320240219471
|
08/03/2024
|
Megha Madhavrao Deshmukh
|
1822009WL032016
|
Megha Madhavrao Deshmukh
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056559
|
|
MRS MEGHA MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-085-001/1928
(AMDAPUR)
|
1822009000NRG24080320240219473
|
08/03/2024
|
LAXMI VISHNU DAYJE
|
1822009WL032016
|
LAXMI VISHNU DAYJE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056528
|
|
MRS LAXMI VISHNU DAYJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-085-001/1928
(AMDAPUR)
|
1822009000NRG24080320240219472
|
08/03/2024
|
VISHNU SAMPAT DAYAJE
|
1822009WL032016
|
VISHNU SAMPAT DAYAJE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056512
|
|
MR VISHNU SAMPAT DAYAJE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24080320240219476
|
08/03/2024
|
Sharuk Mohammad Taj Mohammad
|
1822009WL032016
|
Sharuk Mohammad Taj Mohammad
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054052
|
|
MR SHARUKH MOHAMMAD TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24080320240219474
|
08/03/2024
|
Taj Mahommad Shah Mohammad
|
1822009WL032016
|
Taj Mahommad Shah Mohammad
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054046
|
|
MR TAJ MAHAMMAD SHAH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-085-001/2044
(AMDAPUR)
|
1822009000NRG24080320240219477
|
08/03/2024
|
DURGA PRAVIN GAYKWAD
|
1822009WL032016
|
DURGA PRAVIN GAYKWAD
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056555
|
|
DURGA PRAVIN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIKHLI
|
MH-22-009-085-001/2074
(AMDAPUR)
|
1822009000NRG24080320240219478
|
08/03/2024
|
GANESH RAMESHWAR PITKAR
|
1822009WL032016
|
GANESH RAMESHWAR PITKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054044
|
|
MR GANESH RAMESHWAR PITKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24080320240219480
|
08/03/2024
|
LATA VITHTHAL SONTAKKE
|
1822009WL032016
|
LATA VITHTHAL SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056544
|
|
MRS LATA VITHTHAL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24080320240219482
|
08/03/2024
|
POOJA NITIN SONTAKKE
|
1822009WL032016
|
POOJA NITIN SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056539
|
|
POOJA NITIN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24080320240219479
|
08/03/2024
|
VITHAL NAMDEO SONTAKKE
|
1822009WL032016
|
VITHAL NAMDEO SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054043
|
|
VITHAL NAMDEO SONTAKKE LATA VITHAL SONTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-085-001/2149
(AMDAPUR)
|
1822009000NRG24080320240219483
|
08/03/2024
|
AMBADS NAMDEV NAIKNAVARE
|
1822009WL032016
|
AMBADS NAMDEV NAIKNAVARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056543
|
|
MR AMBADAS NMDEV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-085-001/2156
(AMDAPUR)
|
1822009000NRG24080320240219484
|
08/03/2024
|
SHOBHA VILAS PURANDARE
|
1822009WL032016
|
SHOBHA VILAS PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054026
|
|
MRS SHOBHA VILAS PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-085-001/218
(AMDAPUR)
|
1822009000NRG24080320240219485
|
08/03/2024
|
PRAYAG UTTAM ADBANE
|
1822009WL032016
|
PRAYAG UTTAM ADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056557
|
|
MR PRAYAG UTTAM ADBANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-085-001/225
(AMDAPUR)
|
1822009000NRG24080320240219487
|
08/03/2024
|
SHAKUNTALA SANTOSH JUMADE
|
1822009WL032016
|
SHAKUNTALA SANTOSH JUMADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056542
|
|
MRS SHAKUNTALA SANTOSH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKHLI
|
MH-22-009-085-001/249
(AMDAPUR)
|
1822009000NRG24080320240219490
|
08/03/2024
|
Shobha Prakash Khandalkar
|
1822009WL032016
|
Shobha Prakash Khandalkar
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056530
|
|
MRS SHOBHA PRAKASH KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKHLI
|
MH-22-009-085-001/252
(AMDAPUR)
|
1822009000NRG24080320240219491
|
08/03/2024
|
SUMANTA NAGORAV MALODE
|
1822009WL032016
|
SUMANTA NAGORAV MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054035
|
|
MR SUMANTA NAGORAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKHLI
|
MH-22-009-085-001/2800
(AMDAPUR)
|
1822009000NRG24080320240219493
|
08/03/2024
|
ANITA SANTOSH JADHAV
|
1822009WL032016
|
ANITA SANTOSH JADHAV
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056545
|
|
JADHAV ANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
CHIKHLI
|
MH-22-009-085-001/293
(AMDAPUR)
|
1822009000NRG24080320240219495
|
08/03/2024
|
RAM JANARDHAN MORE
|
1822009WL032016
|
RAM JANARDHAN MORE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056541
|
|
MR RAM JANARDHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-085-001/2931
(AMDAPUR)
|
1822009000NRG24080320240219496
|
08/03/2024
|
SANTOSH RAMDAS JADHAV
|
1822009WL032016
|
SANTOSH RAMDAS JADHAV
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056513
|
|
MR SANTOSH RAMADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKHLI
|
MH-22-009-085-001/2938
(AMDAPUR)
|
1822009000NRG24080320240219497
|
08/03/2024
|
KAILAS SAKHARAM PAKHARE
|
1822009WL032016
|
KAILAS SAKHARAM PAKHARE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056521
|
|
MR KAILAS SAKHARAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-085-001/2985
(AMDAPUR)
|
1822009000NRG24080320240219498
|
08/03/2024
|
POOJA GAJANAN DAHIKAR
|
1822009WL032016
|
POOJA GAJANAN DAHIKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056536
|
|
MRS PUJA GAJANAN DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-085-001/299
(AMDAPUR)
|
1822009000NRG24080320240219499
|
08/03/2024
|
TULSHIDAS RAMDAS KALE
|
1822009WL032016
|
TULSHIDAS RAMDAS KALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054054
|
|
MR TULSHIDAS RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKHLI
|
MH-22-009-085-001/300
(AMDAPUR)
|
1822009000NRG24080320240219500
|
08/03/2024
|
GAJANAN ASHOK NIKAM
|
1822009WL032016
|
GAJANAN ASHOK NIKAM
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056550
|
|
MR GAJANAN ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKHLI
|
MH-22-009-085-001/3020
(AMDAPUR)
|
1822009000NRG24080320240219501
|
08/03/2024
|
MANGESH ARJUN MALODE
|
1822009WL032016
|
MANGESH ARJUN MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056537
|
|
MR MANGESH ARJUN MALODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-085-001/317
(AMDAPUR)
|
1822009000NRG24080320240219502
|
08/03/2024
|
BABURAO PANDURANG MALODE
|
1822009WL032016
|
BABURAO PANDURANG MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054023
|
|
PANDURANG MALODE BABURAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKHLI
|
MH-22-009-085-001/317
(AMDAPUR)
|
1822009000NRG24080320240219503
|
08/03/2024
|
PARVATI BABURAO MALODE
|
1822009WL032016
|
PARVATI BABURAO MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056547
|
|
MRS PARVATI BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-085-001/3280
(AMDAPUR)
|
1822009000NRG24080320240219505
|
08/03/2024
|
ASHWINI EKNATH LEKURVALE
|
1822009WL032016
|
ASHWINI EKNATH LEKURVALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056558
|
|
MRS ASHWINI EKNATH LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKHLI
|
MH-22-009-085-001/3280
(AMDAPUR)
|
1822009000NRG24080320240219504
|
08/03/2024
|
EKNATH TRYAMBAK LEKURWALE
|
1822009WL032016
|
EKNATH TRYAMBAK LEKURWALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054049
|
|
EKNATH TRAYMBAK LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24080320240219508
|
08/03/2024
|
KAVITA SANTOSH MALODE
|
1822009WL032016
|
KAVITA SANTOSH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056534
|
|
MR KAVITA SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24080320240219507
|
08/03/2024
|
MANOHAR KASHIRAM MALODE
|
1822009WL032016
|
MANOHAR KASHIRAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056520
|
|
MR MANOHAR KASHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24080320240219506
|
08/03/2024
|
SANTOSH KASHIRAM MALODE
|
1822009WL032016
|
SANTOSH KASHIRAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056525
|
|
MR SANTOSH KASHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-085-001/3311
(AMDAPUR)
|
1822009000NRG24080320240219509
|
08/03/2024
|
Pandhri Ramrao Bashode
|
1822009WL032016
|
Pandhri Ramrao Bashode
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054033
|
|
MR PANDHARI RAMRAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKHLI
|
MH-22-009-085-001/3318
(AMDAPUR)
|
1822009000NRG24080320240219510
|
08/03/2024
|
VARSHA GANESH SHINDE
|
1822009WL032016
|
VARSHA GANESH SHINDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054051
|
|
MRS VARSHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-085-001/3358
(AMDAPUR)
|
1822009000NRG24080320240219511
|
08/03/2024
|
CHHAYA SAHEBRAO MALODE
|
1822009WL032016
|
CHHAYA SAHEBRAO MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056540
|
|
MRS CHHAYA SAHEBRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKHLI
|
MH-22-009-085-001/3491
(AMDAPUR)
|
1822009000NRG24080320240219512
|
08/03/2024
|
MINA GANESH DHOKE
|
1822009WL032016
|
MINA GANESH DHOKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056514
|
|
MINA GANESH DHOKE
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHIKHLI
|
MH-22-009-085-001/3510
(AMDAPUR)
|
1822009000NRG24080320240219513
|
08/03/2024
|
SHESHRAO GOVINDA MALODE
|
1822009WL032016
|
SHESHRAO GOVINDA MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054028
|
|
SHESHRAO GOVINDA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIKHLI
|
MH-22-009-085-001/3512
(AMDAPUR)
|
1822009000NRG24080320240219514
|
08/03/2024
|
CHOTU KONDUBA KEWAT
|
1822009WL032016
|
CHOTU KONDUBA KEWAT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054042
|
|
CHOTU KONDUBA KEWAT
|
BANK OF BARODA(606985)
|
|
58
|
CHIKHLI
|
MH-22-009-085-001/3513
(AMDAPUR)
|
1822009000NRG24080320240219515
|
08/03/2024
|
NIMBAJI VITHAL MALODE
|
1822009WL032016
|
NIMBAJI VITHAL MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054036
|
|
MR NIMBAJI VITHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKHLI
|
MH-22-009-085-001/3514
(AMDAPUR)
|
1822009000NRG24080320240219516
|
08/03/2024
|
GODAVARI NIMBAJI MALODE
|
1822009WL032016
|
GODAVARI NIMBAJI MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056561
|
|
GODAVARI NIMBAJI MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIKHLI
|
MH-22-009-085-001/3521
(AMDAPUR)
|
1822009000NRG24080320240219517
|
08/03/2024
|
SANDIP SUDHAKARRAO DESHMUKH
|
1822009WL032016
|
SANDIP SUDHAKARRAO DESHMUKH
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054048
|
|
MR SANDIP SUDHAKARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKHLI
|
MH-22-009-085-001/3528
(AMDAPUR)
|
1822009000NRG24080320240219520
|
08/03/2024
|
YOGESH SANJAY ADBANE
|
1822009WL032016
|
YOGESH SANJAY ADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054053
|
|
MR YOGESH SANJAY ADBANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKHLI
|
MH-22-009-085-001/3532
(AMDAPUR)
|
1822009000NRG24080320240219525
|
08/03/2024
|
DUCHITA GANESHRAO SURYAWANSHI
|
1822009WL032016
|
DUCHITA GANESHRAO SURYAWANSHI
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054057
|
|
MRS SUCHITA GANESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-085-001/3532
(AMDAPUR)
|
1822009000NRG24080320240219524
|
08/03/2024
|
GANESH SHANKARRAV SURYAVANSHI
|
1822009WL032016
|
GANESH SHANKARRAV SURYAVANSHI
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054027
|
|
RAMESH KISAN TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHIKHLI
|
MH-22-009-085-001/3535
(AMDAPUR)
|
1822009000NRG24080320240219526
|
08/03/2024
|
SAHEBRAV ASARAM MALODE
|
1822009WL032016
|
SAHEBRAV ASARAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056551
|
|
MR SAHEBRAO ASARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKHLI
|
MH-22-009-085-001/3537
(AMDAPUR)
|
1822009000NRG24080320240219527
|
08/03/2024
|
SHIVSHANKAR BHASKAR WANKHEDE
|
1822009WL032016
|
SHIVSHANKAR BHASKAR WANKHEDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054041
|
|
MR SHIVSHANKAR BHASKARRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKHLI
|
MH-22-009-085-001/3538
(AMDAPUR)
|
1822009000NRG24080320240219529
|
08/03/2024
|
USHA RAJESH PADRE
|
1822009WL032016
|
USHA RAJESH PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056549
|
|
MRS USHA RAJESH PADRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-085-001/367
(AMDAPUR)
|
1822009000NRG24080320240219530
|
08/03/2024
|
PRALHAD PANDURANG MALODE
|
1822009WL032016
|
PRALHAD PANDURANG MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054056
|
|
MR PRALHAD PANDURANG MALODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-085-001/446
(AMDAPUR)
|
1822009000NRG24080320240219531
|
08/03/2024
|
KAILAS JANARDHAN SANANSE
|
1822009WL032016
|
KAILAS JANARDHAN SANANSE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056538
|
|
MR KAILAS JANARDAN SANNASE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-085-001/457
(AMDAPUR)
|
1822009000NRG24080320240219532
|
08/03/2024
|
ganesh govinda malode
|
1822009WL032016
|
ganesh govinda malode
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054034
|
|
MR GANESH GOVINDA MALODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-085-001/457
(AMDAPUR)
|
1822009000NRG24080320240219533
|
08/03/2024
|
MALATI GANESH MALODE
|
1822009WL032016
|
MALATI GANESH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056552
|
|
MRS MALATI GANESH MALODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-085-001/496
(AMDAPUR)
|
1822009000NRG24080320240219534
|
08/03/2024
|
AMBADAS SHAMRAO GAYKWAD
|
1822009WL032016
|
AMBADAS SHAMRAO GAYKWAD
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054024
|
|
MR AMBADAS SHAMRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-085-001/513
(AMDAPUR)
|
1822009000NRG24080320240219535
|
08/03/2024
|
PRAKASH VITTHAL MALODE
|
1822009WL032016
|
PRAKASH VITTHAL MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054037
|
|
MR PRAKASH VITHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-085-001/593
(AMDAPUR)
|
1822009000NRG24080320240219536
|
08/03/2024
|
ARUN JANARDHAN DHOLE
|
1822009WL032016
|
ARUN JANARDHAN DHOLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056554
|
|
MR ARUN JANARDAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-085-001/71
(AMDAPUR)
|
1822009000NRG24080320240219537
|
08/03/2024
|
BHASKAR PARVATRAV SOMATKAR
|
1822009WL032016
|
BHASKAR PARVATRAV SOMATKAR
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054031
|
|
MR BHASKAR PARBHAT SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-085-001/71
(AMDAPUR)
|
1822009000NRG24080320240219538
|
08/03/2024
|
GAJANAN BHASKAR SOMATKAR
|
1822009WL032016
|
GAJANAN BHASKAR SOMATKAR
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054030
|
|
MR GAJANAN BHASKAR SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-085-001/744
(AMDAPUR)
|
1822009000NRG24080320240219539
|
08/03/2024
|
MOHAN SANJAY AADBANE
|
1822009WL032016
|
MOHAN SANJAY AADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056546
|
|
MR MOHAN SANJAY AADBANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-085-001/796
(AMDAPUR)
|
1822009000NRG24080320240219540
|
08/03/2024
|
VIJAY RAJARAM LEKURWALE
|
1822009WL032016
|
VIJAY RAJARAM LEKURWALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054047
|
|
MR VIJAY RAJARAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-085-001/964
(AMDAPUR)
|
1822009000NRG24080320240219541
|
08/03/2024
|
SAVITA RAMESH KHANDARE
|
1822009WL032016
|
SAVITA RAMESH KHANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056532
|
|
MR RAMESH PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-085-001/971
(AMDAPUR)
|
1822009000NRG24080320240219542
|
08/03/2024
|
BHIMRAV NAMDEV DESHMUKH
|
1822009WL032016
|
BHIMRAV NAMDEV DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056523
|
|
MR BHIMRAO NAMDEV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-085-001/971
(AMDAPUR)
|
1822009000NRG24080320240219543
|
08/03/2024
|
Nanda Bhimarav Deshmukh
|
1822009WL032016
|
Nanda Bhimarav Deshmukh
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241056560
|
|
MRS NANDA BHIMARAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-085-001/975
(AMDAPUR)
|
1822009000NRG24080320240219544
|
08/03/2024
|
DESHMUKH RAMRAO NAMDEORAO
|
1822009WL032016
|
DESHMUKH RAMRAO NAMDEORAO
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054025
|
|
DESHMUKH RAMRAO GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
CHIKHLI
|
MH-22-009-085-001/976
(AMDAPUR)
|
1822009000NRG24080320240219545
|
08/03/2024
|
AJAY GANESHRAV DESHMUKH
|
1822009WL032016
|
AJAY GANESHRAV DESHMUKH
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054038
|
|
MR AJAY GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-085-001/982
(AMDAPUR)
|
1822009000NRG24080320240219546
|
08/03/2024
|
GAJANAN ASARAM KHARADE
|
1822009WL032016
|
GAJANAN ASARAM KHARADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054039
|
|
MR GAJANAN ASARAM KHARADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-085-001/997
(AMDAPUR)
|
1822009000NRG24080320240219548
|
08/03/2024
|
ANIKET ANIL PURANDARE
|
1822009WL032016
|
ANIKET ANIL PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241056517
|
|
MR ANIKET ANIL PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-085-001/997
(AMDAPUR)
|
1822009000NRG24080320240219547
|
08/03/2024
|
NANDA ANIL PURANDARE
|
1822009WL032016
|
NANDA ANIL PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054055
|
|
MRS NANDA ANIL PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
86
|
CHIKHLI
|
MH-22-009-085-001/174
(AMDAPUR)
|
1822009000NRG24080320240219463
|
08/03/2024
|
MALTA GULAB ADBANE
|
1822009WL032016
|
MALTA GULAB ADBANE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054018
|
|
MALATA GULABRAO ADABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIKHLI
|
MH-22-009-085-001/1796
(AMDAPUR)
|
1822009000NRG24080320240219465
|
08/03/2024
|
PRAGTI AKASH INGLE
|
1822009WL032016
|
PRAGTI AKASH INGLE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054022
|
|
PRAGATI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
88
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24080320240219475
|
08/03/2024
|
Sayra Bi Taj Mohammad
|
1822009WL032016
|
Sayra Bi Taj Mohammad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054013
|
|
SAYARABI TAJA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24080320240219481
|
08/03/2024
|
NITIN VITHHAL SONTAKKE
|
1822009WL032016
|
NITIN VITHHAL SONTAKKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054011
|
|
NITIN VITTHAL SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHIKHLI
|
MH-22-009-085-001/221
(AMDAPUR)
|
1822009000NRG24080320240219486
|
08/03/2024
|
GANESH SHRIKISAN DEDHE
|
1822009WL032016
|
GANESH SHRIKISAN DEDHE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054009
|
|
MR GANESH SRIKISAN DEDHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-085-001/242
(AMDAPUR)
|
1822009000NRG24080320240219489
|
08/03/2024
|
RADHA SUKHADEV VAIDYA
|
1822009WL032016
|
RADHA SUKHADEV VAIDYA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054017
|
|
RADHA SUKHADEV VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIKHLI
|
MH-22-009-085-001/242
(AMDAPUR)
|
1822009000NRG24080320240219488
|
08/03/2024
|
SUKHADEV UKANDA VAIDYA
|
1822009WL032016
|
SUKHADEV UKANDA VAIDYA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054016
|
|
SUKHDEV UKARDA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIKHLI
|
MH-22-009-085-001/252
(AMDAPUR)
|
1822009000NRG24080320240219492
|
08/03/2024
|
SAVITA SUMANTA MALODE
|
1822009WL032016
|
SAVITA SUMANTA MALODE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054012
|
|
SAVITA SUNIL MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIKHLI
|
MH-22-009-085-001/287
(AMDAPUR)
|
1822009000NRG24080320240219494
|
08/03/2024
|
VASANT SHRIRAM SOLANKE
|
1822009WL032016
|
VASANT SHRIRAM SOLANKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054015
|
|
VASANT SHRIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHIKHLI
|
MH-22-009-085-001/3526
(AMDAPUR)
|
1822009000NRG24080320240219518
|
08/03/2024
|
SWATI KISAN RAUT
|
1822009WL032016
|
SWATI KISAN RAUT
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054020
|
|
SVATI KISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHIKHLI
|
MH-22-009-085-001/3527
(AMDAPUR)
|
1822009000NRG24080320240219519
|
08/03/2024
|
RAM DEVIDAS SHINDE
|
1822009WL032016
|
RAM DEVIDAS SHINDE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241054019
|
|
RAM DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIKHLI
|
MH-22-009-085-001/3528
(AMDAPUR)
|
1822009000NRG24080320240219521
|
08/03/2024
|
ASHWINI YOGESH ADBANE
|
1822009WL032016
|
ASHWINI YOGESH ADBANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054008
|
|
ASHVINI YOGESH ADBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIKHLI
|
MH-22-009-085-001/3529
(AMDAPUR)
|
1822009000NRG24080320240219522
|
08/03/2024
|
SANDIP GULABRAV BHALERAV
|
1822009WL032016
|
SANDIP GULABRAV BHALERAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054014
|
|
SANDIP GULABRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIKHLI
|
MH-22-009-085-001/3530
(AMDAPUR)
|
1822009000NRG24080320240219523
|
08/03/2024
|
VILAS DINKAR BHALERAV
|
1822009WL032016
|
VILAS DINKAR BHALERAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054021
|
|
VILAS DINKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIKHLI
|
MH-22-009-085-001/3537
(AMDAPUR)
|
1822009000NRG24080320240219528
|
08/03/2024
|
VAISHALI SHIVSHANKAR WANKHEDE
|
1822009WL032016
|
VAISHALI SHIVSHANKAR WANKHEDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241054010
|
|
VAISHALI SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|