|
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-22-003-566-001/852
(NIMKHED)
|
1822003000NRG24110320240221263
|
11/03/2024
|
nitin subhash kshirsagar
|
1822003WL032235
|
nitin subhash kshirsagar
|
00032
|
UTIB0002010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617333
|
|
Mr. NITIN SUBASH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24110320240221111
|
11/03/2024
|
Nirmala Sadanand Kuyte
|
1822003WL032216
|
Nirmala Sadanand Kuyte
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617336
|
|
NIRMALABAI SADANAND KUYTE
|
AXIS BANK(607153)
|
|
3
|
MALKAPUR
|
MH-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24110320240221110
|
11/03/2024
|
sadanand pundalik kuyate
|
1822003WL032216
|
sadanand pundalik kuyate
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617334
|
|
SADANAND PUNDLIK KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALKAPUR
|
MH-22-003-210-001/249
(DEODHABA)
|
1822003000NRG24110320240221225
|
11/03/2024
|
SANGITA ARUN BORSE
|
1822003WL032232
|
SANGITA ARUN BORSE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617335
|
|
SANGITA ARUN BORSE
|
HDFC BANK LTD(607152)
|
|
5
|
MALKAPUR
|
MH-22-003-210-001/489
(DEODHABA)
|
1822003000NRG24110320240221229
|
11/03/2024
|
Kalpana Mahadeo Gurchal
|
1822003WL032232
|
Kalpana Mahadeo Gurchal
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617337
|
|
KALPANA MAHADEO GURCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-295-001/139
(GORAD)
|
1822003000NRG24110320240221133
|
11/03/2024
|
INDUBAI RAMESH GURCHAL
|
1822003WL032218
|
INDUBAI RAMESH GURCHAL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621999
|
|
INDUBAI RAMESH GURACHAL
|
BANK OF INDIA(508505)
|
|
7
|
MALKAPUR
|
MH-22-003-295-001/149
(GORAD)
|
1822003000NRG24110320240221134
|
11/03/2024
|
RAGHUNATH MANOHAR BORSE
|
1822003WL032218
|
RAGHUNATH MANOHAR BORSE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617340
|
|
RAGHUNATH MANOHAR BORSE
|
BANK OF INDIA(508505)
|
|
8
|
MALKAPUR
|
MH-22-003-295-001/149
(GORAD)
|
1822003000NRG24110320240221135
|
11/03/2024
|
sangita raghunath borse
|
1822003WL032218
|
sangita raghunath borse
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617341
|
|
SANGITA RAGHUNATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALKAPUR
|
MH-22-003-295-001/162
(GORAD)
|
1822003000NRG24110320240221136
|
11/03/2024
|
GANESH NAMDEV WAGH
|
1822003WL032218
|
GANESH NAMDEV WAGH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617338
|
|
GANESH NAMDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALKAPUR
|
MH-22-003-442-001/22
(KUND KH)
|
1822003000NRG24110320240221236
|
11/03/2024
|
JAGDHISH PRABHAKAR FULPAGARE
|
1822003WL032233
|
JAGDHISH PRABHAKAR FULPAGARE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617339
|
|
JAGDIS PRABHAKAR FULPAGARE
|
BANK OF INDIA(508505)
|
|
11
|
MALKAPUR
|
MH-22-003-554-001/457
(NARWEL)
|
1822003000NRG24110320240221274
|
11/03/2024
|
supdasing ramsing chavhan
|
1822003WL032238
|
supdasing ramsing chavhan
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621966
|
|
CHAVHAN SUPADA RAMSINGH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-055-001/331
((KHAMKHED))
|
1822003000NRG24110320240221119
|
11/03/2024
|
Roshani Mahadeo Kuyate
|
1822003WL032216
|
Roshani Mahadeo Kuyate
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621983
|
|
Mr. ROSHANI MAHADEO KUYATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALKAPUR
|
MH-22-003-110-001/100
(BAHAPURA)
|
1822003000NRG24110320240221271
|
11/03/2024
|
DEVANAND RAMCHANDRA WAKODE
|
1822003WL032237
|
DEVANAND RAMCHANDRA WAKODE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621982
|
|
Mr. DEVANAND RAMCHANDRA WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALKAPUR
|
MH-22-003-110-001/44
(BAHAPURA)
|
1822003000NRG24110320240221272
|
11/03/2024
|
jyoti sahebrao khandare
|
1822003WL032237
|
jyoti sahebrao khandare
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617313
|
|
Mrs. JYOTI SAHEBRAV KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALKAPUR
|
MH-22-003-210-001/166669787
(DEODHABA)
|
1822003000NRG24110320240221209
|
11/03/2024
|
amol anand panpatil
|
1822003WL032231
|
amol anand panpatil
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621957
|
|
Mr. AMOL ANANDA PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
16
|
MALKAPUR
|
MH-22-003-566-001/155193
(NIMKHED)
|
1822003000NRG24110320240221251
|
11/03/2024
|
PRAKASHA LAHANU GORE
|
1822003WL032235
|
PRAKASHA LAHANU GORE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617312
|
|
PRAKASH LAHANU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-237-001/376
(DHRANGAON)
|
1822003000NRG24110320240220898
|
11/03/2024
|
rajkumar dyandev solanke
|
1822003WL032184
|
rajkumar dyandev solanke
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617434
|
|
RAJKUMAR DNYANDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALKAPUR
|
MH-22-003-254-001/123
(DUDHALGAON BU)
|
1822003000NRG24110320240220900
|
11/03/2024
|
SANTOSH JAGANNATH ZANKE
|
1822003WL032185
|
SANTOSH JAGANNATH ZANKE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617443
|
|
Mr. SANTOSH JAGANNATH ZANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALKAPUR
|
MH-22-003-442-001/50
(KUND KH)
|
1822003000NRG24110320240221238
|
11/03/2024
|
SUNIL NARAYAN ZANKE
|
1822003WL032233
|
SUNIL NARAYAN ZANKE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621984
|
|
Mr. SUNIL NARAYAN ZANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALKAPUR
|
MH-22-003-442-001/776
(KUND KH)
|
1822003000NRG24110320240221240
|
11/03/2024
|
mukunda chagan narkhede
|
1822003WL032233
|
mukunda chagan narkhede
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617371
|
|
Mr. MUKUNDA CHHAGAN NARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALKAPUR
|
MH-22-003-442-001/776
(KUND KH)
|
1822003000NRG24110320240221241
|
11/03/2024
|
narkhede vasant chaggan
|
1822003WL032233
|
narkhede vasant chaggan
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617370
|
|
VASANT CHHAGAN NARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALKAPUR
|
MH-22-003-896-002/167
(ZODGA)
|
1822003000NRG24110320240220933
|
11/03/2024
|
prakash ramsing chavhan
|
1822003WL032189
|
prakash ramsing chavhan
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617296
|
|
PRAKASH RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
23
|
MALKAPUR
|
MH-22-003-123-001/662
(BHADAGANI)
|
1822003000NRG24110320240220893
|
11/03/2024
|
Dilip Motiram Ingle
|
1822003WL032183
|
Dilip Motiram Ingle
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617375
|
|
Mr. DILIP MOTIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALKAPUR
|
MH-22-003-123-001/662
(BHADAGANI)
|
1822003000NRG24110320240220894
|
11/03/2024
|
Suraj DIlip Ingle
|
1822003WL032183
|
Suraj DIlip Ingle
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617380
|
|
Master SURAJ DILIP INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALKAPUR
|
MH-22-003-207-001/1114
(DATALA)
|
1822003000NRG24110320240221200
|
11/03/2024
|
rahul damodhar pawar
|
1822003WL032230
|
rahul damodhar pawar
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621958
|
|
Mr. RAHUL DAMODHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-207-001/1129
(DATALA)
|
1822003000NRG24110320240221201
|
11/03/2024
|
karimsha gulabshaha aaskhan
|
1822003WL032230
|
karimsha gulabshaha aaskhan
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617377
|
|
Karimsha Gulabsha Asakhan
|
IDFC BANK LIMITED(608117)
|
|
27
|
MALKAPUR
|
MH-22-003-207-001/1205
(DATALA)
|
1822003000NRG24110320240221202
|
11/03/2024
|
SANDIP GUNAJI PAWAR
|
1822003WL032230
|
SANDIP GUNAJI PAWAR
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617302
|
|
Mr. SANDIP GUNAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALKAPUR
|
MH-22-003-207-001/1231
(DATALA)
|
1822003000NRG24110320240221203
|
11/03/2024
|
chandrabhan ramesh pawar
|
1822003WL032230
|
chandrabhan ramesh pawar
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617310
|
|
Mr. CHANDRABHAN RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALKAPUR
|
MH-22-003-207-001/803842
(DATALA)
|
1822003000NRG24110320240221204
|
11/03/2024
|
Supriya Vilas Pawar
|
1822003WL032230
|
Supriya Vilas Pawar
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617376
|
|
Mrs. SUPRIYA VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALKAPUR
|
MH-22-003-207-001/803843
(DATALA)
|
1822003000NRG24110320240221205
|
11/03/2024
|
ARUNA VINOD RAIPURE
|
1822003WL032230
|
ARUNA VINOD RAIPURE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621990
|
|
Mrs. ARUNA VINOD RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALKAPUR
|
MH-22-003-566-001/104
(NIMKHED)
|
1822003000NRG24110320240221248
|
11/03/2024
|
SHASHIKANT HARICHANDRA KSHIRSAGAR
|
1822003WL032235
|
SHASHIKANT HARICHANDRA KSHIRSAGAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617409
|
|
Mr. SHASHIKANT HARI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALKAPUR
|
MH-22-003-566-001/155190
(NIMKHED)
|
1822003000NRG24110320240221249
|
11/03/2024
|
DHARMADAS SAMADHAN GORE
|
1822003WL032235
|
DHARMADAS SAMADHAN GORE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617378
|
|
Mr. DHARMADAS SAMADHAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALKAPUR
|
MH-22-003-566-001/155190
(NIMKHED)
|
1822003000NRG24110320240221250
|
11/03/2024
|
jaya dhrmadas gore
|
1822003WL032235
|
jaya dhrmadas gore
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617379
|
|
Mrs. JAYA DHARMDAS GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALKAPUR
|
MH-22-003-566-001/155214
(NIMKHED)
|
1822003000NRG24110320240221253
|
11/03/2024
|
ARCHANA BHAGWAN KSHIRSAGAR
|
1822003WL032235
|
ARCHANA BHAGWAN KSHIRSAGAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621986
|
|
Mrs. ARCHANA BHAGWAN KHSIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALKAPUR
|
MH-22-003-566-001/155214
(NIMKHED)
|
1822003000NRG24110320240221252
|
11/03/2024
|
BHAGWAN MAROTI KSHIRSAGAR
|
1822003WL032235
|
BHAGWAN MAROTI KSHIRSAGAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621991
|
|
BHAGWAN MAROTI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
36
|
MALKAPUR
|
MH-22-003-566-001/155243
(NIMKHED)
|
1822003000NRG24110320240221255
|
11/03/2024
|
MUKUND KAILAS DODE
|
1822003WL032235
|
MUKUND KAILAS DODE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621987
|
|
Mr. MUKUND KAILAS DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALKAPUR
|
MH-22-003-566-001/155243
(NIMKHED)
|
1822003000NRG24110320240221254
|
11/03/2024
|
VANITA MUKUND DODE
|
1822003WL032235
|
VANITA MUKUND DODE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617304
|
|
Mrs. VANITA MUKUND DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALKAPUR
|
MH-22-003-566-001/155244
(NIMKHED)
|
1822003000NRG24110320240221256
|
11/03/2024
|
DURGA BHAGWAT DODE
|
1822003WL032235
|
DURGA BHAGWAT DODE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617309
|
|
Mrs. DURGA BHAGWAT DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALKAPUR
|
MH-22-003-566-001/23
(NIMKHED)
|
1822003000NRG24110320240221257
|
11/03/2024
|
nimbaji devchand shinde
|
1822003WL032235
|
nimbaji devchand shinde
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621956
|
|
Mr. NIMBAJI DEVCHAND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALKAPUR
|
MH-22-003-566-001/389
(NIMKHED)
|
1822003000NRG24110320240221258
|
11/03/2024
|
seema lahu kshirsagar
|
1822003WL032235
|
seema lahu kshirsagar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617298
|
|
SIMA LAHU KSHIRASAGAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
41
|
MALKAPUR
|
MH-22-003-566-001/390
(NIMKHED)
|
1822003000NRG24110320240221260
|
11/03/2024
|
pallavi shriniwas narkhede
|
1822003WL032235
|
pallavi shriniwas narkhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617307
|
|
Mrs. PALLAVI SHRINIVAS NARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALKAPUR
|
MH-22-003-566-001/390
(NIMKHED)
|
1822003000NRG24110320240221259
|
11/03/2024
|
shriniwas sudhakar narkhede
|
1822003WL032235
|
shriniwas sudhakar narkhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617306
|
|
MR SHRINIWAS SUDHAKAR NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALKAPUR
|
MH-22-003-566-001/65
(NIMKHED)
|
1822003000NRG24110320240221262
|
11/03/2024
|
NIVRUTTI SITARAM DODE
|
1822003WL032235
|
NIVRUTTI SITARAM DODE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617303
|
|
Mr. NIVRUTTI SITARAM DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALKAPUR
|
MH-22-003-820-001/525
(UMALI)
|
1822003000NRG24110320240220920
|
11/03/2024
|
SAU.KAVITA DHANRAJ DHORAN
|
1822003WL032188
|
SAU.KAVITA DHANRAJ DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617305
|
|
Mrs. KAVITA DHANRAJ DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALKAPUR
|
MH-22-003-820-001/727
(UMALI)
|
1822003000NRG24110320240220922
|
11/03/2024
|
RUPALI SANDIP DHORAN
|
1822003WL032188
|
RUPALI SANDIP DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621988
|
|
Mrs. RUPALI SANDIP DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALKAPUR
|
MH-22-003-820-001/727
(UMALI)
|
1822003000NRG24110320240220921
|
11/03/2024
|
SADIP DADARAO DHORAN
|
1822003WL032188
|
SADIP DADARAO DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621989
|
|
SANDIP DADARAO DHORAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
47
|
MALKAPUR
|
MH-22-003-055-001/67
((KHAMKHED))
|
1822003000NRG24110320240221125
|
11/03/2024
|
mangala gajanan kuyate
|
1822003WL032216
|
mangala gajanan kuyate
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617311
|
|
MANGALA GAJANAN KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MALKAPUR
|
MH-22-003-442-001/58
(KUND KH)
|
1822003000NRG24110320240221239
|
11/03/2024
|
ASHOK FAKIRA ADHAYAKE
|
1822003WL032233
|
ASHOK FAKIRA ADHAYAKE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621964
|
|
ASHOK FAKIRA ADHAYAKE
|
IDBI BANK(607095)
|
|
49
|
MALKAPUR
|
MH-22-003-442-001/782
(KUND KH)
|
1822003000NRG24110320240221243
|
11/03/2024
|
latabai ramchandra narkhede
|
1822003WL032233
|
latabai ramchandra narkhede
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617355
|
|
MRS LATABAI RAMCHANDRA NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-442-001/782
(KUND KH)
|
1822003000NRG24110320240221242
|
11/03/2024
|
ramchandra nivrutti narkhede
|
1822003WL032233
|
ramchandra nivrutti narkhede
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617354
|
|
MR. NARKHEDE RAMCHANDRA NIVRUTTI
|
IDBI BANK(607095)
|
|
51
|
MALKAPUR
|
MH-22-003-442-001/839
(KUND KH)
|
1822003000NRG24110320240221245
|
11/03/2024
|
dilip mahadeo ingale
|
1822003WL032233
|
dilip mahadeo ingale
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621963
|
|
DILIP MAHADEO INGALE
|
IDBI BANK(607095)
|
|
52
|
MALKAPUR
|
MH-22-003-660-001/280
(RANTHAM)
|
1822003000NRG24110320240221280
|
11/03/2024
|
bhagwat namdev wagh
|
1822003WL032239
|
bhagwat namdev wagh
|
00165
|
IBKL0000505
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243617357
|
invalid Bank Identifier
|
|
|
|
53
|
MALKAPUR
|
MH-22-003-863-001/461
(WAGHOLA)
|
1822003000NRG24110320240221297
|
11/03/2024
|
mahadev nina konde
|
1822003WL032240
|
mahadev nina konde
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617356
|
|
KONDE MAHADEO NINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
54
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24110320240221105
|
11/03/2024
|
PANDURANG TULSHIRAM KUYATHE
|
1822003WL032216
|
PANDURANG TULSHIRAM KUYATHE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621951
|
|
MR PANDURANG TULSIRAM KUYATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALKAPUR
|
MH-22-003-210-001/725
(DEODHABA)
|
1822003000NRG24110320240221219
|
11/03/2024
|
BORSE UMESH V
|
1822003WL032231
|
BORSE UMESH V
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617388
|
|
MR UMESH VISHWANATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALKAPUR
|
MH-22-003-237-001/132
(DHRANGAON)
|
1822003000NRG24110320240220896
|
11/03/2024
|
umesh vishnu chavhan
|
1822003WL032184
|
umesh vishnu chavhan
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617389
|
|
MR UMESH VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALKAPUR
|
MH-22-003-237-001/150
(DHRANGAON)
|
1822003000NRG24110320240220897
|
11/03/2024
|
VILAS KAILASH CHAVAN
|
1822003WL032184
|
VILAS KAILASH CHAVAN
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621953
|
|
MR VILAS KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-254-001/100
(DUDHALGAON BU)
|
1822003000NRG24110320240220899
|
11/03/2024
|
CHANDAN SIDDHARTH ZANKE
|
1822003WL032185
|
CHANDAN SIDDHARTH ZANKE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621959
|
|
Mr. CHANDAN SIDDHARTH ZANKE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MALKAPUR
|
MH-22-003-254-001/27
(DUDHALGAON BU)
|
1822003000NRG24110320240220901
|
11/03/2024
|
KALPANA ASHOK ZANKE
|
1822003WL032185
|
KALPANA ASHOK ZANKE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617394
|
|
MRS KALPANA ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-254-001/80
(DUDHALGAON BU)
|
1822003000NRG24110320240220902
|
11/03/2024
|
AMOL PRALHAD ZANKE
|
1822003WL032185
|
AMOL PRALHAD ZANKE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617451
|
|
MR AMOL PRALHAD ZANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALKAPUR
|
MH-22-003-517-001/36
(MHAISWADI)
|
1822003000NRG24110320240221044
|
11/03/2024
|
Prashant bhaskar patil
|
1822003WL032203
|
Prashant bhaskar patil
|
00415
|
SBIN0000419
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243617290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24110320240221275
|
11/03/2024
|
GAJANAN ONKAR TAYADE
|
1822003WL032238
|
GAJANAN ONKAR TAYADE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617358
|
|
TAYDE GAJANAN ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALKAPUR
|
MH-22-003-566-001/40
(NIMKHED)
|
1822003000NRG24110320240221261
|
11/03/2024
|
MAROTI KASHIRAM UMALE
|
1822003WL032235
|
MAROTI KASHIRAM UMALE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621962
|
|
Mr. MAROTI KAHSIRAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MALKAPUR
|
MH-22-003-863-001/258
(WAGHOLA)
|
1822003000NRG24110320240221290
|
11/03/2024
|
NARMADABAI BALCHAND KALASE
|
1822003WL032240
|
NARMADABAI BALCHAND KALASE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617437
|
|
NARMADABAI BALCHAND KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALKAPUR
|
MH-22-003-896-002/314
(ZODGA)
|
1822003000NRG24110320240220937
|
11/03/2024
|
SUNIL BHAURAO CHAVHAN
|
1822003WL032189
|
SUNIL BHAURAO CHAVHAN
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621997
|
|
MR SUNIL BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
66
|
MALKAPUR
|
MH-22-003-055-001/10
((KHAMKHED))
|
1822003000NRG24110320240221095
|
11/03/2024
|
NIVRUTTI SHANKAR KUYATE
|
1822003WL032216
|
NIVRUTTI SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617374
|
|
MR NIVRUTTI SHANKAR KUYATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALKAPUR
|
MH-22-003-055-001/14
((KHAMKHED))
|
1822003000NRG24110320240221096
|
11/03/2024
|
yamunabai madhukar damare
|
1822003WL032216
|
yamunabai madhukar damare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617416
|
|
MRS YAMUNA MADHUKAR DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALKAPUR
|
MH-22-003-055-001/144
((KHAMKHED))
|
1822003000NRG24110320240221097
|
11/03/2024
|
MOHANSING DEORAO NIKAM
|
1822003WL032216
|
MOHANSING DEORAO NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617417
|
|
MR MOHANSING DEVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALKAPUR
|
MH-22-003-055-001/145
((KHAMKHED))
|
1822003000NRG24110320240221098
|
11/03/2024
|
DNYANDEO NINAJI KALE
|
1822003WL032216
|
DNYANDEO NINAJI KALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617384
|
|
DNYANDEO NINAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALKAPUR
|
MH-22-003-055-001/152
((KHAMKHED))
|
1822003000NRG24110320240221099
|
11/03/2024
|
KUYATE DNYANDEO SHESHRAO
|
1822003WL032216
|
KUYATE DNYANDEO SHESHRAO
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617368
|
|
DNYANDEV SHESHARAO KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-055-001/160
((KHAMKHED))
|
1822003000NRG24110320240221100
|
11/03/2024
|
PRADIP BABURAO KUYATE
|
1822003WL032216
|
PRADIP BABURAO KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617429
|
|
MR PRADIP BABURAO KUYATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALKAPUR
|
MH-22-003-055-001/179
((KHAMKHED))
|
1822003000NRG24110320240221102
|
11/03/2024
|
GAJANAN BABAN BODADE
|
1822003WL032216
|
GAJANAN BABAN BODADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617449
|
|
MRS USHA GAJANAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALKAPUR
|
MH-22-003-055-001/179
((KHAMKHED))
|
1822003000NRG24110320240221103
|
11/03/2024
|
USHA GAJANAN BODADE
|
1822003WL032216
|
USHA GAJANAN BODADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617418
|
|
MRS USHA GAJANAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALKAPUR
|
MH-22-003-055-001/183
((KHAMKHED))
|
1822003000NRG24110320240221104
|
11/03/2024
|
DILIP BABURAO KUYATE
|
1822003WL032216
|
DILIP BABURAO KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617369
|
|
DILIP BABURAV KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALKAPUR
|
MH-22-003-055-001/190
((KHAMKHED))
|
1822003000NRG24110320240221106
|
11/03/2024
|
RAVAJI RAMBHAU KUYATE
|
1822003WL032216
|
RAVAJI RAMBHAU KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617366
|
|
MR RAVAJI RAMBHAU KUYATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALKAPUR
|
MH-22-003-055-001/199
((KHAMKHED))
|
1822003000NRG24110320240221107
|
11/03/2024
|
SEEMA TEJRAO KUYATE
|
1822003WL032216
|
SEEMA TEJRAO KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621955
|
|
MRS SEEMABAI TEJRAO KUYATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALKAPUR
|
MH-22-003-055-001/226
((KHAMKHED))
|
1822003000NRG24110320240221108
|
11/03/2024
|
nandakishor kashinath mapari
|
1822003WL032216
|
nandakishor kashinath mapari
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617393
|
|
MR NANDKISHOR KASHINATH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALKAPUR
|
MH-22-003-055-001/245
((KHAMKHED))
|
1822003000NRG24110320240221109
|
11/03/2024
|
jitendra ramesh kuyate
|
1822003WL032216
|
jitendra ramesh kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243617398
|
invalid Bank Identifier
|
|
|
|
79
|
MALKAPUR
|
MH-22-003-055-001/254
((KHAMKHED))
|
1822003000NRG24110320240221113
|
11/03/2024
|
bharati yogesh kuyate
|
1822003WL032216
|
bharati yogesh kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617432
|
|
MRS BHARATI YOGESH KUYATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALKAPUR
|
MH-22-003-055-001/254
((KHAMKHED))
|
1822003000NRG24110320240221112
|
11/03/2024
|
yogesh santosh kuyate
|
1822003WL032216
|
yogesh santosh kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617431
|
|
YOGESH SANTOSH KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALKAPUR
|
MH-22-003-055-001/299
((KHAMKHED))
|
1822003000NRG24110320240221114
|
11/03/2024
|
ishwar sahebrao gayakwad
|
1822003WL032216
|
ishwar sahebrao gayakwad
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617360
|
|
MRS KAMALBAI SAHEBRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24110320240221117
|
11/03/2024
|
subhash rambhau ratnaparkhi
|
1822003WL032216
|
subhash rambhau ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617359
|
|
MR SUBHASH RAMBHAU RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALKAPUR
|
MH-22-003-055-001/308
((KHAMKHED))
|
1822003000NRG24110320240221118
|
11/03/2024
|
rajendra bhagwan bondale
|
1822003WL032216
|
rajendra bhagwan bondale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617299
|
|
MR RAJENDRA BHAGWAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALKAPUR
|
MH-22-003-055-001/34
((KHAMKHED))
|
1822003000NRG24110320240221120
|
11/03/2024
|
GAJANAN DATTU PAISODE
|
1822003WL032216
|
GAJANAN DATTU PAISODE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617408
|
|
MR DATTU SUKHADEV PAISODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALKAPUR
|
MH-22-003-055-001/38
((KHAMKHED))
|
1822003000NRG24110320240221121
|
11/03/2024
|
SHANKAR KASHIRAM LANDE
|
1822003WL032216
|
SHANKAR KASHIRAM LANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617395
|
|
MR SHANKAR KASHIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALKAPUR
|
MH-22-003-055-001/40
((KHAMKHED))
|
1822003000NRG24110320240221122
|
11/03/2024
|
eknath baliram dambare
|
1822003WL032216
|
eknath baliram dambare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621954
|
|
MR EKNATH BALIRAM DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-055-001/58
((KHAMKHED))
|
1822003000NRG24110320240221123
|
11/03/2024
|
baburao dyaram maisagar
|
1822003WL032216
|
baburao dyaram maisagar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617391
|
|
MHASAGAR BABURAO DAYARAM
|
IDBI BANK(607095)
|
|
88
|
MALKAPUR
|
MH-22-003-055-001/67
((KHAMKHED))
|
1822003000NRG24110320240221124
|
11/03/2024
|
GAJANAN SHANKAR KUYATE
|
1822003WL032216
|
GAJANAN SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617396
|
|
MR GAJANAN SHANKAR KUYTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALKAPUR
|
MH-22-003-055-001/7
((KHAMKHED))
|
1822003000NRG24110320240221127
|
11/03/2024
|
SUBHASH RAMCHANDRA MOSE
|
1822003WL032216
|
SUBHASH RAMCHANDRA MOSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617420
|
|
MR SUBHASH RAMCHANDRA MOSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALKAPUR
|
MH-22-003-055-001/78
((KHAMKHED))
|
1822003000NRG24110320240221129
|
11/03/2024
|
GAJANAN GANSING NIKAM
|
1822003WL032216
|
GAJANAN GANSING NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617428
|
|
MR GAJANAN GANSINGH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALKAPUR
|
MH-22-003-055-001/78
((KHAMKHED))
|
1822003000NRG24110320240221128
|
11/03/2024
|
GANSING KAPARSING NIKAM
|
1822003WL032216
|
GANSING KAPARSING NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617390
|
|
GANSING KAPARSING NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALKAPUR
|
MH-22-003-055-001/931
((KHAMKHED))
|
1822003000NRG24110320240221130
|
11/03/2024
|
Sharad Bharat Kuite
|
1822003WL032216
|
Sharad Bharat Kuite
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617399
|
|
SHARAD BHARAT KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALKAPUR
|
MH-22-003-099-001/148
(ANURABAD)
|
1822003000NRG24110320240220888
|
11/03/2024
|
VINOD SHANTARAM UDEKAR
|
1822003WL032182
|
VINOD SHANTARAM UDEKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617445
|
|
MR VINOD SHANTARM UDEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALKAPUR
|
MH-22-003-099-001/172
(ANURABAD)
|
1822003000NRG24110320240220889
|
11/03/2024
|
GAJANAN SOPAN KHADASE
|
1822003WL032182
|
GAJANAN SOPAN KHADASE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617436
|
|
GAJANAN SOPAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-099-001/221
(ANURABAD)
|
1822003000NRG24110320240220891
|
11/03/2024
|
RAMDAS GOPAL BELOKAR
|
1822003WL032182
|
RAMDAS GOPAL BELOKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621998
|
|
RAMDAS GOPAL BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALKAPUR
|
MH-22-003-099-001/317
(ANURABAD)
|
1822003000NRG24110320240220892
|
11/03/2024
|
sunil supada wankhede
|
1822003WL032182
|
sunil supada wankhede
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621985
|
|
SUNIL SUPADA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALKAPUR
|
MH-22-003-099-001/41
(ANURABAD)
|
1822003000NRG24110320240221085
|
11/03/2024
|
anil sukhadev borade
|
1822003WL032213
|
anil sukhadev borade
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617403
|
|
ANIL SUGDEV BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALKAPUR
|
MH-22-003-099-001/85
(ANURABAD)
|
1822003000NRG24110320240221087
|
11/03/2024
|
shankar ramsing chavhan
|
1822003WL032213
|
shankar ramsing chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617385
|
|
SHANKAR RAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALKAPUR
|
MH-22-003-099-001/89
(ANURABAD)
|
1822003000NRG24110320240221088
|
11/03/2024
|
prabhat pralhad solanke
|
1822003WL032213
|
prabhat pralhad solanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617404
|
|
PRABHATSINGH PRALHAD SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALKAPUR
|
MH-22-003-210-001/11
(DEODHABA)
|
1822003000NRG24110320240221206
|
11/03/2024
|
VINOD JAGGANATH GORADE
|
1822003WL032231
|
VINOD JAGGANATH GORADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621996
|
|
MR VINOD JAGGANTH GORADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALKAPUR
|
MH-22-003-210-001/1228
(DEODHABA)
|
1822003000NRG24110320240221224
|
11/03/2024
|
anita gopal gurchal
|
1822003WL032232
|
anita gopal gurchal
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621993
|
|
MRS ANITA GOPAL GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALKAPUR
|
MH-22-003-210-001/159
(DEODHABA)
|
1822003000NRG24110320240221207
|
11/03/2024
|
NANDAKISHOR OMKAR BHISE
|
1822003WL032231
|
NANDAKISHOR OMKAR BHISE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617426
|
|
NANDKISHOR ONKAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALKAPUR
|
MH-22-003-210-001/166669787
(DEODHABA)
|
1822003000NRG24110320240221208
|
11/03/2024
|
PANCHFULA ANAND PANPATIL
|
1822003WL032231
|
PANCHFULA ANAND PANPATIL
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617405
|
|
MRS PANCHPHULA ANAND PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALKAPUR
|
MH-22-003-210-001/166669789
(DEODHABA)
|
1822003000NRG24110320240221210
|
11/03/2024
|
RAGHUNATH SUGDEV GURCHAL
|
1822003WL032231
|
RAGHUNATH SUGDEV GURCHAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617442
|
|
MR RAGHUNATH SUGDEV GURACHAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALKAPUR
|
MH-22-003-210-001/169
(DEODHABA)
|
1822003000NRG24110320240221211
|
11/03/2024
|
NILESH GOKULSINGH CHANDEL
|
1822003WL032231
|
NILESH GOKULSINGH CHANDEL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617397
|
|
MR NILESHSINGH GOKULSINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALKAPUR
|
MH-22-003-210-001/2023
(DEODHABA)
|
1822003000NRG24110320240221212
|
11/03/2024
|
GOPAL LAXMAN KAWALKAR
|
1822003WL032231
|
GOPAL LAXMAN KAWALKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617295
|
|
MR GOPAL LAKSHMAN KAVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALKAPUR
|
MH-22-003-210-001/262
(DEODHABA)
|
1822003000NRG24110320240221213
|
11/03/2024
|
Sunita Ganesh Gurchal
|
1822003WL032231
|
Sunita Ganesh Gurchal
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617294
|
|
MRS SUNITA GANESH GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALKAPUR
|
MH-22-003-210-001/311
(DEODHABA)
|
1822003000NRG24110320240221227
|
11/03/2024
|
ROSHANI VIJAY SURUNGE
|
1822003WL032232
|
ROSHANI VIJAY SURUNGE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617291
|
|
MRS ROSHANI VIJAY SURANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-210-001/311
(DEODHABA)
|
1822003000NRG24110320240221226
|
11/03/2024
|
VIJAY RAGHUNATH SURANGE
|
1822003WL032232
|
VIJAY RAGHUNATH SURANGE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617446
|
|
VIJAY RAGHUNATH SURANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALKAPUR
|
MH-22-003-210-001/34
(DEODHABA)
|
1822003000NRG24110320240221228
|
11/03/2024
|
BHIKARI DNYANDEO BORSE
|
1822003WL032232
|
BHIKARI DNYANDEO BORSE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617364
|
|
BHIKARI DNYANDEO BORASE
|
HDFC BANK LTD(607152)
|
|
111
|
MALKAPUR
|
MH-22-003-210-001/37
(DEODHABA)
|
1822003000NRG24110320240221215
|
11/03/2024
|
Arun Prakash Vasatkar
|
1822003WL032231
|
Arun Prakash Vasatkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617308
|
|
MR ARUN PRAKASH VASATKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALKAPUR
|
MH-22-003-210-001/37
(DEODHABA)
|
1822003000NRG24110320240221214
|
11/03/2024
|
PRAMILABAI PRAKASH WASATKAR
|
1822003WL032231
|
PRAMILABAI PRAKASH WASATKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617363
|
|
PRAMILA PRAKASH VASATAKAR
|
HDFC BANK LTD(607152)
|
|
113
|
MALKAPUR
|
MH-22-003-210-001/378
(DEODHABA)
|
1822003000NRG24110320240221300
|
11/03/2024
|
laxman shamrao namayate
|
1822003WL032241
|
laxman shamrao namayate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617382
|
|
MR LAXMAN SHAMRAO NAMAYATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALKAPUR
|
MH-22-003-210-001/43
(DEODHABA)
|
1822003000NRG24110320240221302
|
11/03/2024
|
CHHAYA DHANRAJ JAGTAP
|
1822003WL032241
|
CHHAYA DHANRAJ JAGTAP
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617444
|
|
MRS CHAYA DHANRAJ JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALKAPUR
|
MH-22-003-210-001/43
(DEODHABA)
|
1822003000NRG24110320240221301
|
11/03/2024
|
DHANRAJ DINKAR JAGTAP
|
1822003WL032241
|
DHANRAJ DINKAR JAGTAP
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617425
|
|
MR DHANRAJ DINKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALKAPUR
|
MH-22-003-210-001/533
(DEODHABA)
|
1822003000NRG24110320240221216
|
11/03/2024
|
SURESH SUPRDA KOKATE
|
1822003WL032231
|
SURESH SUPRDA KOKATE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621961
|
|
SURESH SUPADA KOKATE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
117
|
MALKAPUR
|
MH-22-003-210-001/546
(DEODHABA)
|
1822003000NRG24110320240221230
|
11/03/2024
|
AMBARSINGH PARVAT SOLANKE
|
1822003WL032232
|
AMBARSINGH PARVAT SOLANKE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617438
|
|
AMBARSING PARVAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALKAPUR
|
MH-22-003-210-001/557
(DEODHABA)
|
1822003000NRG24110320240221217
|
11/03/2024
|
SUNIL SHALIGRAM TIKARE
|
1822003WL032231
|
SUNIL SHALIGRAM TIKARE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617365
|
|
MR SUNIL SHALIGRAM TIKARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALKAPUR
|
MH-22-003-210-001/588
(DEODHABA)
|
1822003000NRG24110320240221232
|
11/03/2024
|
SANTOSH UTTAM VASATKAR
|
1822003WL032232
|
SANTOSH UTTAM VASATKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617342
|
|
MRS LATA SANTOSH WASATKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-210-001/588
(DEODHABA)
|
1822003000NRG24110320240221231
|
11/03/2024
|
UTTAM JOTIRAM VASATKAR
|
1822003WL032232
|
UTTAM JOTIRAM VASATKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617362
|
|
UTTAM JOYTIRAM VASATKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-210-001/592
(DEODHABA)
|
1822003000NRG24110320240221303
|
11/03/2024
|
VASATKAR RAMESHN TULSHIRAM
|
1822003WL032241
|
VASATKAR RAMESHN TULSHIRAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617373
|
|
RAMESH TULSHIRAM VASATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALKAPUR
|
MH-22-003-210-001/629
(DEODHABA)
|
1822003000NRG24110320240221233
|
11/03/2024
|
GYANSING NAYANSING SOLANKE
|
1822003WL032232
|
GYANSING NAYANSING SOLANKE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617402
|
|
GYANSING NAYANSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALKAPUR
|
MH-22-003-210-001/643
(DEODHABA)
|
1822003000NRG24110320240221304
|
11/03/2024
|
Anil Shriram Borse
|
1822003WL032241
|
Anil Shriram Borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617433
|
|
MR ANIL SHRIRAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALKAPUR
|
MH-22-003-210-001/724
(DEODHABA)
|
1822003000NRG24110320240221218
|
11/03/2024
|
Dipak Prakash Wasatkar
|
1822003WL032231
|
Dipak Prakash Wasatkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617430
|
|
DIPAK PRAKASH VASATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALKAPUR
|
MH-22-003-210-001/75
(DEODHABA)
|
1822003000NRG24110320240221220
|
11/03/2024
|
SOPAN DNYANDEO BORSE
|
1822003WL032231
|
SOPAN DNYANDEO BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617383
|
|
MR SOPAN DNYANDEO BORSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALKAPUR
|
MH-22-003-210-001/845
(DEODHABA)
|
1822003000NRG24110320240221305
|
11/03/2024
|
nitin suresh kavale
|
1822003WL032241
|
nitin suresh kavale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617372
|
|
NITIN SURESH KAWLE
|
BANK OF INDIA(508505)
|
|
127
|
MALKAPUR
|
MH-22-003-210-001/875
(DEODHABA)
|
1822003000NRG24110320240221234
|
11/03/2024
|
Latabai Santosh Vasatkar
|
1822003WL032232
|
Latabai Santosh Vasatkar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617419
|
|
SAU LATABAI SANTOSH VASTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALKAPUR
|
MH-22-003-210-001/965
(DEODHABA)
|
1822003000NRG24110320240221235
|
11/03/2024
|
RUPALI YOGESH BORSE
|
1822003WL032232
|
RUPALI YOGESH BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621992
|
|
RUPALI YOGESH BORSE
|
HDFC BANK LTD(607152)
|
|
129
|
MALKAPUR
|
MH-22-003-210-001/966
(DEODHABA)
|
1822003000NRG24110320240221221
|
11/03/2024
|
SHRIKRUSHNA LAXMAN LANDGE
|
1822003WL032231
|
SHRIKRUSHNA LAXMAN LANDGE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617367
|
|
MR SHRIKRISHNA LAXMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALKAPUR
|
MH-22-003-210-001/970
(DEODHABA)
|
1822003000NRG24110320240221222
|
11/03/2024
|
Kausalyabai Dnyandeo Kawale
|
1822003WL032231
|
Kausalyabai Dnyandeo Kawale
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617427
|
|
KAUSHALYABAI DNYANDEV KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALKAPUR
|
MH-22-003-210-001/9832
(DEODHABA)
|
1822003000NRG24110320240221306
|
11/03/2024
|
gitabai shriram borse
|
1822003WL032241
|
gitabai shriram borse
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617300
|
|
MRS GITABAI SHRIRAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALKAPUR
|
MH-22-003-210-001/994
(DEODHABA)
|
1822003000NRG24110320240221223
|
11/03/2024
|
shriram raghunath mahajan
|
1822003WL032231
|
shriram raghunath mahajan
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617361
|
|
MR SHIRRAM RAGHUNATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-237-001/132
(DHRANGAON)
|
1822003000NRG24110320240220895
|
11/03/2024
|
VISHNU RAJARAM CHAVAN
|
1822003WL032184
|
VISHNU RAJARAM CHAVAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617450
|
|
VISHNU RAJARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALKAPUR
|
MH-22-003-308-001/226
(HARSODA)
|
1822003000NRG24110320240221137
|
11/03/2024
|
DASHRATH KESHAO ZALTHE
|
1822003WL032219
|
DASHRATH KESHAO ZALTHE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617406
|
|
MR DASHARATH KESHAV ZALTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALKAPUR
|
MH-22-003-346-001/1025
(JAMBULDHABA)
|
1822003000NRG24110320240220903
|
11/03/2024
|
Prakash Rambhau ingale
|
1822003WL032186
|
Prakash Rambhau ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617422
|
|
PRAKASH RAMBHAU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALKAPUR
|
MH-22-003-346-001/1027
(JAMBULDHABA)
|
1822003000NRG24110320240220905
|
11/03/2024
|
GOPAL RAMESH SONONE
|
1822003WL032186
|
GOPAL RAMESH SONONE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617392
|
|
GOPAL RAMESH SONONE
|
HDFC BANK LTD(607152)
|
|
137
|
MALKAPUR
|
MH-22-003-346-001/221
(JAMBULDHABA)
|
1822003000NRG24110320240220906
|
11/03/2024
|
VINOD BRIJLAL JAISWAL
|
1822003WL032186
|
VINOD BRIJLAL JAISWAL
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617447
|
|
VINOD BRIJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALKAPUR
|
MH-22-003-346-001/243
(JAMBULDHABA)
|
1822003000NRG24110320240220907
|
11/03/2024
|
Prabhakar Shaligram Rane
|
1822003WL032186
|
Prabhakar Shaligram Rane
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617301
|
|
PRABHAKAR SHALIGRAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALKAPUR
|
MH-22-003-346-001/244
(JAMBULDHABA)
|
1822003000NRG24110320240220908
|
11/03/2024
|
Sumanbai Gaurath ingale
|
1822003WL032186
|
Sumanbai Gaurath ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617381
|
|
MR SUMANBAI GORAKH INGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALKAPUR
|
MH-22-003-346-001/30
(JAMBULDHABA)
|
1822003000NRG24110320240220909
|
11/03/2024
|
PRAMOD PRALHAD BAMHANDE
|
1822003WL032186
|
PRAMOD PRALHAD BAMHANDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617407
|
|
MRS SUNITA PRAMOD BAMDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALKAPUR
|
MH-22-003-346-001/52
(JAMBULDHABA)
|
1822003000NRG24110320240220910
|
11/03/2024
|
uttam rustam pawar
|
1822003WL032186
|
uttam rustam pawar
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617386
|
|
MR UTTAM RUSTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALKAPUR
|
MH-22-003-346-001/751
(JAMBULDHABA)
|
1822003000NRG24110320240220911
|
11/03/2024
|
GAJANAN PARVAT KALE
|
1822003WL032186
|
GAJANAN PARVAT KALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617401
|
|
MRS KAMALABAI PARVAT KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALKAPUR
|
MH-22-003-346-001/985
(JAMBULDHABA)
|
1822003000NRG24110320240220912
|
11/03/2024
|
JANRAO JAGANNATH PAWAR
|
1822003WL032186
|
JANRAO JAGANNATH PAWAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617387
|
|
MR JANRAO JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-561-001/125
(NIMBARI)
|
1822003000NRG24110320240221246
|
11/03/2024
|
NINA VITTHAL SHELKE
|
1822003WL032234
|
NINA VITTHAL SHELKE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621960
|
|
NINA VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALKAPUR
|
MH-22-003-561-001/218
(NIMBARI)
|
1822003000NRG24110320240221247
|
11/03/2024
|
nilesh subhash warade
|
1822003WL032234
|
nilesh subhash warade
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617400
|
|
MR NILESH SUBHASH WARADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALKAPUR
|
MH-22-003-820-001/525
(UMALI)
|
1822003000NRG24110320240220919
|
11/03/2024
|
DHANRAJ SHIRAM DHORAN
|
1822003WL032188
|
DHANRAJ SHIRAM DHORAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243621952
|
|
MR DHANARAJ SHRIRAM DHORAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALKAPUR
|
MH-22-003-896-001/316
(ZODGA)
|
1822003000NRG24110320240220923
|
11/03/2024
|
ANIL DAGADU SABLE
|
1822003WL032189
|
ANIL DAGADU SABLE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617440
|
|
MR ANIL DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALKAPUR
|
MH-22-003-896-002/113
(ZODGA)
|
1822003000NRG24110320240220924
|
11/03/2024
|
kalpana milind more
|
1822003WL032189
|
kalpana milind more
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617413
|
|
MRS KALPANA MILIND MORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALKAPUR
|
MH-22-003-896-002/12
(ZODGA)
|
1822003000NRG24110320240220925
|
11/03/2024
|
vimal wasudeo more
|
1822003WL032189
|
vimal wasudeo more
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617415
|
|
MRS VIMAL WASUDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALKAPUR
|
MH-22-003-896-002/146
(ZODGA)
|
1822003000NRG24110320240220927
|
11/03/2024
|
VIRSING TIPSING CHAVHAN
|
1822003WL032189
|
VIRSING TIPSING CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617410
|
|
BIRASING TIPSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALKAPUR
|
MH-22-003-896-002/147
(ZODGA)
|
1822003000NRG24110320240220928
|
11/03/2024
|
RAMDAS TIPSING CHAVHAN
|
1822003WL032189
|
RAMDAS TIPSING CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617292
|
|
RAMDAS TIPSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MALKAPUR
|
MH-22-003-896-002/148
(ZODGA)
|
1822003000NRG24110320240220929
|
11/03/2024
|
VINOD LAXMAN RAYPURE
|
1822003WL032189
|
VINOD LAXMAN RAYPURE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617435
|
|
MR VINOD LAXMAN RAIPURE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALKAPUR
|
MH-22-003-896-002/150
(ZODGA)
|
1822003000NRG24110320240220930
|
11/03/2024
|
mukesh laxman raypure
|
1822003WL032189
|
mukesh laxman raypure
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617439
|
|
MR MUKESH LAXMAN RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALKAPUR
|
MH-22-003-896-002/157
(ZODGA)
|
1822003000NRG24110320240220932
|
11/03/2024
|
santosh dagadu sable
|
1822003WL032189
|
santosh dagadu sable
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617441
|
|
MR SANTOSH DAGADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALKAPUR
|
MH-22-003-896-002/176
(ZODGA)
|
1822003000NRG24110320240220934
|
11/03/2024
|
SANGRAMSING P PAWAR
|
1822003WL032189
|
SANGRAMSING P PAWAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621994
|
|
PAWAR SANGRAMSING PRABHUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALKAPUR
|
MH-22-003-896-002/184
(ZODGA)
|
1822003000NRG24110320240220935
|
11/03/2024
|
SUBHASH SURYABHAN SOLANKE
|
1822003WL032189
|
SUBHASH SURYABHAN SOLANKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617423
|
|
SUBHASH SURYABHAN SOLANKI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
157
|
MALKAPUR
|
MH-22-003-896-002/189
(ZODGA)
|
1822003000NRG24110320240220936
|
11/03/2024
|
NARSING KALUSING CHAVHAN
|
1822003WL032189
|
NARSING KALUSING CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617421
|
|
NARASING KALUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MALKAPUR
|
MH-22-003-896-002/314
(ZODGA)
|
1822003000NRG24110320240220938
|
11/03/2024
|
MANJULA SUNIL CHAVHAN
|
1822003WL032189
|
MANJULA SUNIL CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617293
|
|
MANJULA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALKAPUR
|
MH-22-003-896-002/32
(ZODGA)
|
1822003000NRG24110320240220939
|
11/03/2024
|
nanarao bhimrao kongale
|
1822003WL032189
|
nanarao bhimrao kongale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621995
|
|
MR NANARAV BHIMRAO KONGLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALKAPUR
|
MH-22-003-896-002/33
(ZODGA)
|
1822003000NRG24110320240220941
|
11/03/2024
|
lata shivaji chavhan
|
1822003WL032189
|
lata shivaji chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617412
|
|
LATA SHIVAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALKAPUR
|
MH-22-003-896-002/33
(ZODGA)
|
1822003000NRG24110320240220940
|
11/03/2024
|
shivaji kashiram chavhan
|
1822003WL032189
|
shivaji kashiram chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617411
|
|
MRS LATA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALKAPUR
|
MH-22-003-896-002/36
(ZODGA)
|
1822003000NRG24110320240220942
|
11/03/2024
|
DURGASINGH KASHIRAM CHAVHAN
|
1822003WL032189
|
DURGASINGH KASHIRAM CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617448
|
|
DURGASING KASHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALKAPUR
|
MH-22-003-896-002/36
(ZODGA)
|
1822003000NRG24110320240220943
|
11/03/2024
|
JYOTI DURGASINGH CHAVHAN
|
1822003WL032189
|
JYOTI DURGASINGH CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617424
|
|
JYOTI DURGASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALKAPUR
|
MH-22-003-896-002/496
(ZODGA)
|
1822003000NRG24110320240220945
|
11/03/2024
|
Devkabai Vinod Chavhan
|
1822003WL032189
|
Devkabai Vinod Chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617297
|
|
DEVAKABAI VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALKAPUR
|
MH-22-003-896-002/56
(ZODGA)
|
1822003000NRG24110320240220946
|
11/03/2024
|
shobha supada kongale
|
1822003WL032189
|
shobha supada kongale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617414
|
|
MR SUPADA MAHIPAT KONGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168987
|
168987
|
|
|
|
|
|
|
|
|
166
|
MALKAPUR
|
MH-22-003-186-001/583
()
|
1822003000NRG24110320240221285
|
11/03/2024
|
sushila ravindra bavisane
|
1822003WL032240
|
sushila ravindra bavisane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621967
|
|
SUSHILA RAVINDR BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALKAPUR
|
MH-22-003-308-001/24
(HARSODA)
|
1822003000NRG24110320240221138
|
11/03/2024
|
Samadhan Govind Zalte
|
1822003WL032219
|
Samadhan Govind Zalte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617319
|
|
ZALTE SAMADHAN GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALKAPUR
|
MH-22-003-308-001/506
(HARSODA)
|
1822003000NRG24110320240221139
|
11/03/2024
|
SAMADHAN GULABRAO DESHMUKH
|
1822003WL032219
|
SAMADHAN GULABRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617316
|
|
DESHMUKH SAMADHAN GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALKAPUR
|
MH-22-003-308-001/99
(HARSODA)
|
1822003000NRG24110320240221140
|
11/03/2024
|
bharat govinda zalte
|
1822003WL032219
|
bharat govinda zalte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617314
|
|
ZALTE BHARAT GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALKAPUR
|
MH-22-003-517-001/313
(MHAISWADI)
|
1822003000NRG24110320240221043
|
11/03/2024
|
ramesh kadu khandare
|
1822003WL032203
|
ramesh kadu khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621980
|
|
MR RAMESH KADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALKAPUR
|
MH-22-003-517-001/38
(MHAISWADI)
|
1822003000NRG24110320240221045
|
11/03/2024
|
usha suresh suryavanshi
|
1822003WL032203
|
usha suresh suryavanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617317
|
|
MRS USHA SURESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALKAPUR
|
MH-22-003-517-001/83
(MHAISWADI)
|
1822003000NRG24110320240221046
|
11/03/2024
|
SANJAY GANPAT TAMBE
|
1822003WL032203
|
SANJAY GANPAT TAMBE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621981
|
|
TAMBE VIMAL SANJAY GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALKAPUR
|
MH-22-003-554-001/130
(NARWEL)
|
1822003000NRG24110320240221273
|
11/03/2024
|
SUNIL MOHAN CHAVHAN
|
1822003WL032238
|
SUNIL MOHAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617315
|
|
SUNIL MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24110320240221276
|
11/03/2024
|
SARASWATI GAJANAN TAYDE
|
1822003WL032238
|
SARASWATI GAJANAN TAYDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617321
|
|
TAYDE SARSWATI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MALKAPUR
|
MH-22-003-660-001/112
(RANTHAM)
|
1822003000NRG24110320240221277
|
11/03/2024
|
Prakash Rambhau Patil
|
1822003WL032239
|
Prakash Rambhau Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617327
|
|
PATIL PRAKASH RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALKAPUR
|
MH-22-003-660-001/115
(RANTHAM)
|
1822003000NRG24110320240221278
|
11/03/2024
|
Gunfabai subhash Kandelkar
|
1822003WL032239
|
Gunfabai subhash Kandelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617330
|
|
KANDELKAR GUMPHABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALKAPUR
|
MH-22-003-660-001/126
(RANTHAM)
|
1822003000NRG24110320240221279
|
11/03/2024
|
RAMESHWAR SOPAN KANDELKAR
|
1822003WL032239
|
RAMESHWAR SOPAN KANDELKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621979
|
|
RAMESHWAR SOPAN KANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALKAPUR
|
MH-22-003-660-001/283
(RANTHAM)
|
1822003000NRG24110320240221281
|
11/03/2024
|
prasant sanjay borse
|
1822003WL032239
|
prasant sanjay borse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621969
|
|
PRASHANT SANJAY BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALKAPUR
|
MH-22-003-660-001/32
(RANTHAM)
|
1822003000NRG24110320240221282
|
11/03/2024
|
ASHABAI SANJAY BORSE
|
1822003WL032239
|
ASHABAI SANJAY BORSE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621975
|
|
BORASE ASHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MALKAPUR
|
MH-22-003-660-001/75
(RANTHAM)
|
1822003000NRG24110320240221283
|
11/03/2024
|
SHUBHAM GOPAL PATIL
|
1822003WL032239
|
SHUBHAM GOPAL PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617332
|
|
SHUBHAM GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MALKAPUR
|
MH-22-003-660-001/8
(RANTHAM)
|
1822003000NRG24110320240221284
|
11/03/2024
|
GOPAL NAMDEV WAGH
|
1822003WL032239
|
GOPAL NAMDEV WAGH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243621974
|
|
GOPAL NAMDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MALKAPUR
|
MH-22-003-805-001/168
(TIGHRA)
|
1822003000NRG24110320240220913
|
11/03/2024
|
SUKHADEV MAROTI KALASKAR
|
1822003WL032187
|
SUKHADEV MAROTI KALASKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617323
|
|
KALASKAR VATSALA S. & SUKDEV MAROTI (RG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALKAPUR
|
MH-22-003-805-001/185
(TIGHRA)
|
1822003000NRG24110320240220914
|
11/03/2024
|
Ravindra Sukhadev Kalaskar
|
1822003WL032187
|
Ravindra Sukhadev Kalaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617326
|
|
MR RAVINDRA SUKADEV KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MALKAPUR
|
MH-22-003-805-001/46
(TIGHRA)
|
1822003000NRG24110320240220915
|
11/03/2024
|
KALASKAR DHYANDEV MAROTI
|
1822003WL032187
|
KALASKAR DHYANDEV MAROTI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617322
|
|
KALASKAR DHYANDEV MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALKAPUR
|
MH-22-003-805-001/57
(TIGHRA)
|
1822003000NRG24110320240220916
|
11/03/2024
|
JAGDEV MAROTI KALASKAR
|
1822003WL032187
|
JAGDEV MAROTI KALASKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617324
|
|
MR JAGDEV MARUTI KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MALKAPUR
|
MH-22-003-805-001/57
(TIGHRA)
|
1822003000NRG24110320240220917
|
11/03/2024
|
lata jagdev kalaskar
|
1822003WL032187
|
lata jagdev kalaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617325
|
|
LATA JAGDEO KALASAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALKAPUR
|
MH-22-003-805-001/84
(TIGHRA)
|
1822003000NRG24110320240220918
|
11/03/2024
|
vandana kadu tayade
|
1822003WL032187
|
vandana kadu tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617329
|
|
MRS VANDNABAI KADU TAYDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MALKAPUR
|
MH-22-003-863-001/149
(WAGHOLA)
|
1822003000NRG24110320240221286
|
11/03/2024
|
GANESH BALCHAND KALASE
|
1822003WL032240
|
GANESH BALCHAND KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621977
|
|
KALASHE GANESH BALCHANDRA .
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALKAPUR
|
MH-22-003-863-001/149
(WAGHOLA)
|
1822003000NRG24110320240221287
|
11/03/2024
|
USHABAI GANESH KALASE
|
1822003WL032240
|
USHABAI GANESH KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617331
|
|
USHABAI GANESH KALASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALKAPUR
|
MH-22-003-863-001/152
(WAGHOLA)
|
1822003000NRG24110320240221288
|
11/03/2024
|
SAHEBRAV SHRIRAM KALASE
|
1822003WL032240
|
SAHEBRAV SHRIRAM KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621973
|
|
MR SAHEBRAO SHRIRAM KALASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALKAPUR
|
MH-22-003-863-001/172
(WAGHOLA)
|
1822003000NRG24110320240221289
|
11/03/2024
|
SAMADHAN MARI BAVISANE
|
1822003WL032240
|
SAMADHAN MARI BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621976
|
|
BAVISANE SAMADHAN MARI & KAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALKAPUR
|
MH-22-003-863-001/298
(WAGHOLA)
|
1822003000NRG24110320240221292
|
11/03/2024
|
DADARAO BHASKAR BAVISANE
|
1822003WL032240
|
DADARAO BHASKAR BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621971
|
|
BAVISANE DADARAO BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALKAPUR
|
MH-22-003-863-001/309
(WAGHOLA)
|
1822003000NRG24110320240221293
|
11/03/2024
|
SAPURDA WAMAN BAVISANE
|
1822003WL032240
|
SAPURDA WAMAN BAVISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617328
|
|
BAVISSANE SAPURDA WAMAN & LATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALKAPUR
|
MH-22-003-863-001/347
(WAGHOLA)
|
1822003000NRG24110320240221294
|
11/03/2024
|
GOVIND MAHADEV KONDE
|
1822003WL032240
|
GOVIND MAHADEV KONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621972
|
|
GOVINDA MAHADEO KONDE
|
IDBI BANK(607095)
|
|
195
|
MALKAPUR
|
MH-22-003-863-001/350
(WAGHOLA)
|
1822003000NRG24110320240221295
|
11/03/2024
|
YOGESH DINKAR BAWISANE
|
1822003WL032240
|
YOGESH DINKAR BAWISANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621978
|
|
BAVISANE YOGESH DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALKAPUR
|
MH-22-003-863-001/436
(WAGHOLA)
|
1822003000NRG24110320240221296
|
11/03/2024
|
GAJANAN MANSARAM PACHPOL
|
1822003WL032240
|
GAJANAN MANSARAM PACHPOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621970
|
|
PACHPOL GAJANAN MANSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALKAPUR
|
MH-22-003-863-001/506
(WAGHOLA)
|
1822003000NRG24110320240221298
|
11/03/2024
|
shobha pandit more
|
1822003WL032240
|
shobha pandit more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621968
|
|
SHOBHA PANDIT MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALKAPUR
|
MH-22-003-896-002/125
(ZODGA)
|
1822003000NRG24110320240220926
|
11/03/2024
|
pramod sopan chavhan
|
1822003WL032189
|
pramod sopan chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617318
|
|
PRAMOD SOPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MALKAPUR
|
MH-22-003-896-002/150
(ZODGA)
|
1822003000NRG24110320240220931
|
11/03/2024
|
Suvarna Mukesh Raypure
|
1822003WL032189
|
Suvarna Mukesh Raypure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617320
|
|
SUVARNA MUKESH RAYPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
200
|
MALKAPUR
|
MH-22-003-055-001/170
((KHAMKHED))
|
1822003000NRG24110320240221101
|
11/03/2024
|
DILIP DEVRAO NIKAM
|
1822003WL032216
|
DILIP DEVRAO NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617344
|
|
DILIP DEVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MALKAPUR
|
MH-22-003-055-001/300
((KHAMKHED))
|
1822003000NRG24110320240221115
|
11/03/2024
|
Kamal Sahebrao Gayakawad
|
1822003WL032216
|
Kamal Sahebrao Gayakawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617345
|
|
KAMALABAI SAHEBRAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MALKAPUR
|
MH-22-003-055-001/3002
((KHAMKHED))
|
1822003000NRG24110320240221116
|
11/03/2024
|
gayatri yogesh damare
|
1822003WL032216
|
gayatri yogesh damare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617343
|
|
GAYATRI YOGESH DAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MALKAPUR
|
MH-22-003-055-001/689
((KHAMKHED))
|
1822003000NRG24110320240221126
|
11/03/2024
|
Omdas Magandas Bairagi
|
1822003WL032216
|
Omdas Magandas Bairagi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243617350
|
|
OMDAS MAGANDAS BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MALKAPUR
|
MH-22-003-099-001/190
(ANURABAD)
|
1822003000NRG24110320240220890
|
11/03/2024
|
MANOHAR PRALHAD PARASKAR
|
1822003WL032182
|
MANOHAR PRALHAD PARASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617351
|
|
MANOHAR PRALHAD PARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MALKAPUR
|
MH-22-003-099-001/41
(ANURABAD)
|
1822003000NRG24110320240221086
|
11/03/2024
|
JIjabai Anil borade
|
1822003WL032213
|
JIjabai Anil borade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617353
|
|
JIJABAI ANIL BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MALKAPUR
|
MH-22-003-210-001/1166669800
(DEODHABA)
|
1822003000NRG24110320240221299
|
11/03/2024
|
haridas tukaram borse
|
1822003WL032241
|
haridas tukaram borse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617346
|
|
HARIDAS TUKARAM BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MALKAPUR
|
MH-22-003-346-001/1025
(JAMBULDHABA)
|
1822003000NRG24110320240220904
|
11/03/2024
|
Mayabai Prakash Ingale
|
1822003WL032186
|
Mayabai Prakash Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243621965
|
|
MAYAVATI PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MALKAPUR
|
MH-22-003-442-001/22
(KUND KH)
|
1822003000NRG24110320240221237
|
11/03/2024
|
SAVITA JAGDHISH FULPAGARE
|
1822003WL032233
|
SAVITA JAGDHISH FULPAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617352
|
|
SAVITA JAGADISH FULAPAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MALKAPUR
|
MH-22-003-442-001/837
(KUND KH)
|
1822003000NRG24110320240221244
|
11/03/2024
|
SHALINI PRAMOD PATIL
|
1822003WL032233
|
SHALINI PRAMOD PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617347
|
|
SHALINI PRAMOD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MALKAPUR
|
MH-22-003-863-001/294
(WAGHOLA)
|
1822003000NRG24110320240221291
|
11/03/2024
|
KAMALBAI RAMDAS BAVISANE
|
1822003WL032240
|
KAMALBAI RAMDAS BAVISANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243617348
|
|
KAMAL RAMDAS BAVISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MALKAPUR
|
MH-22-003-896-002/496
(ZODGA)
|
1822003000NRG24110320240220944
|
11/03/2024
|
Vinod Bhaurao Chavhan
|
1822003WL032189
|
Vinod Bhaurao Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243617349
|
|
VINOD BHAURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352443
|
352443
|
|
|
|
|
|
|
|