|
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-22-003-012-001/187
(BHALEGAON))
|
1822003000NRG24220220240205800
|
22/02/2024
|
SHIVAJI UTTAM KHIRSAGAR
|
1822003WL030153
|
SHIVAJI UTTAM KHIRSAGAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551681
|
|
SHIVAJI KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
2
|
MALKAPUR
|
MH-22-003-012-001/405
(BHALEGAON))
|
1822003000NRG24220220240205801
|
22/02/2024
|
PRAKASH SANTOSH GHATE
|
1822003WL030153
|
PRAKASH SANTOSH GHATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551692
|
|
PRAKASH SANTOSH GHATE
|
BANK OF INDIA(508505)
|
|
3
|
MALKAPUR
|
MH-22-003-012-001/406
(BHALEGAON))
|
1822003000NRG24220220240205803
|
22/02/2024
|
DEVKABAI SANTOSH GHATE
|
1822003WL030153
|
DEVKABAI SANTOSH GHATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551690
|
|
DEVKABAI SANTOSH GHATE
|
BANK OF INDIA(508505)
|
|
4
|
MALKAPUR
|
MH-22-003-012-001/406
(BHALEGAON))
|
1822003000NRG24220220240205802
|
22/02/2024
|
SANTOSH DAULAT GHATE
|
1822003WL030153
|
SANTOSH DAULAT GHATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551691
|
|
MR SANTOSH DAULAT GHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALKAPUR
|
MH-22-003-012-001/409
(BHALEGAON))
|
1822003000NRG24220220240205805
|
22/02/2024
|
DIPALI SAGAR GHATE
|
1822003WL030153
|
DIPALI SAGAR GHATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551686
|
|
DIPALI SAGAR GHATE
|
BANK OF INDIA(508505)
|
|
6
|
MALKAPUR
|
MH-22-003-012-001/409
(BHALEGAON))
|
1822003000NRG24220220240205804
|
22/02/2024
|
SAGAR SANTOSH GHATE
|
1822003WL030153
|
SAGAR SANTOSH GHATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551688
|
|
SAGAR SANTOSH GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALKAPUR
|
MH-22-003-012-001/412
(BHALEGAON))
|
1822003000NRG24220220240205806
|
22/02/2024
|
GANESH MAHADEV PAKHARE
|
1822003WL030153
|
GANESH MAHADEV PAKHARE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549512
|
|
GANESH MAHADEO PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALKAPUR
|
MH-22-003-012-001/416
(BHALEGAON))
|
1822003000NRG24220220240205807
|
22/02/2024
|
WAMAN DAMU GORE
|
1822003WL030153
|
WAMAN DAMU GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551697
|
|
MR WAMAN DAMU GORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALKAPUR
|
MH-22-003-012-001/419
(BHALEGAON))
|
1822003000NRG24220220240205809
|
22/02/2024
|
AMOL VASANT MASKADE
|
1822003WL030153
|
AMOL VASANT MASKADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551689
|
|
AMOL VASANTA MASKADE
|
BANK OF INDIA(508505)
|
|
10
|
MALKAPUR
|
MH-22-003-012-001/419
(BHALEGAON))
|
1822003000NRG24220220240205808
|
22/02/2024
|
MANDABAI VASANT MASKADE
|
1822003WL030153
|
MANDABAI VASANT MASKADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551693
|
|
MANDABAI VASANTA MASKADE
|
IDBI BANK(607095)
|
|
11
|
MALKAPUR
|
MH-22-003-012-001/421
(BHALEGAON))
|
1822003000NRG24220220240205810
|
22/02/2024
|
ABHIMANU NINAJI MASKADE
|
1822003WL030153
|
ABHIMANU NINAJI MASKADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551682
|
|
MR ABHIMANYU NINAJI MASKADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALKAPUR
|
MH-22-003-012-001/428
(BHALEGAON))
|
1822003000NRG24220220240205811
|
22/02/2024
|
SANTOSH PANDURANG MASKADE
|
1822003WL030153
|
SANTOSH PANDURANG MASKADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551683
|
|
SANTOSH PANDURANG MASKADE
|
BANK OF INDIA(508505)
|
|
13
|
MALKAPUR
|
MH-22-003-012-001/430
(BHALEGAON))
|
1822003000NRG24220220240205813
|
22/02/2024
|
SEEMA SANDIP METANGE
|
1822003WL030153
|
SEEMA SANDIP METANGE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549506
|
|
SEEMA SANDIP METANGE
|
BANK OF INDIA(508505)
|
|
14
|
MALKAPUR
|
MH-22-003-012-001/440
(BHALEGAON))
|
1822003000NRG24220220240205814
|
22/02/2024
|
YASVANT RAJARAM GADHE
|
1822003WL030153
|
YASVANT RAJARAM GADHE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549491
|
|
YASHAVANTA RAJARAM GADHE
|
IDBI BANK(607095)
|
|
15
|
MALKAPUR
|
MH-22-003-012-001/442
(BHALEGAON))
|
1822003000NRG24220220240205815
|
22/02/2024
|
MAHDEV PANDURANG MASKADE
|
1822003WL030153
|
MAHDEV PANDURANG MASKADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549518
|
|
MAHADEV PANDURANG MASKADE
|
BANK OF INDIA(508505)
|
|
16
|
MALKAPUR
|
MH-22-003-012-001/448
(BHALEGAON))
|
1822003000NRG24220220240205817
|
22/02/2024
|
ARVIND VISHNU GADHE
|
1822003WL030153
|
ARVIND VISHNU GADHE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549493
|
|
MR ARVIND VISHNU GADHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALKAPUR
|
MH-22-003-012-001/448
(BHALEGAON))
|
1822003000NRG24220220240205816
|
22/02/2024
|
CHANDRABHAGA VISHNU GADHE
|
1822003WL030153
|
CHANDRABHAGA VISHNU GADHE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549502
|
|
CHANDRABAGA VISHNU GADHE
|
BANK OF INDIA(508505)
|
|
18
|
MALKAPUR
|
MH-22-003-012-001/460
(BHALEGAON))
|
1822003000NRG24220220240205818
|
22/02/2024
|
BABITA NILESH TAYADE
|
1822003WL030153
|
BABITA NILESH TAYADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549509
|
|
BABITA NILES TAYDE
|
BANK OF INDIA(508505)
|
|
19
|
MALKAPUR
|
MH-22-003-012-001/462
(BHALEGAON))
|
1822003000NRG24220220240205820
|
22/02/2024
|
ASHVINI DINESH TAYADE
|
1822003WL030153
|
ASHVINI DINESH TAYADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549508
|
|
ASHVINI DINESH TAYDE
|
BANK OF INDIA(508505)
|
|
20
|
MALKAPUR
|
MH-22-003-012-001/462
(BHALEGAON))
|
1822003000NRG24220220240205819
|
22/02/2024
|
DINESH GANESH TAYADE
|
1822003WL030153
|
DINESH GANESH TAYADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549507
|
|
DINES GANESH TUYDE
|
BANK OF INDIA(508505)
|
|
21
|
MALKAPUR
|
MH-22-003-012-001/464
(BHALEGAON))
|
1822003000NRG24220220240205821
|
22/02/2024
|
SHANTARAM SITARAM BAJAR
|
1822003WL030153
|
SHANTARAM SITARAM BAJAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549490
|
|
SHANTARAM SITARAM BAJAR
|
BANK OF INDIA(508505)
|
|
22
|
MALKAPUR
|
MH-22-003-012-001/476
(BHALEGAON))
|
1822003000NRG24220220240205822
|
22/02/2024
|
MUKESH KACHARU GORE
|
1822003WL030153
|
MUKESH KACHARU GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549511
|
|
MUKESH KACHARU GORE
|
BANK OF INDIA(508505)
|
|
23
|
MALKAPUR
|
MH-22-003-012-001/476
(BHALEGAON))
|
1822003000NRG24220220240205823
|
22/02/2024
|
UJJWALA MUKESH GORE
|
1822003WL030153
|
UJJWALA MUKESH GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551684
|
|
UJJWALA MUKESH GORE
|
BANK OF INDIA(508505)
|
|
24
|
MALKAPUR
|
MH-22-003-012-001/483
(BHALEGAON))
|
1822003000NRG24220220240205824
|
22/02/2024
|
DADARAV KACHARU GORE
|
1822003WL030153
|
DADARAV KACHARU GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549505
|
|
DADARAO KACHRU GORE
|
BANK OF INDIA(508505)
|
|
25
|
MALKAPUR
|
MH-22-003-012-001/483
(BHALEGAON))
|
1822003000NRG24220220240205825
|
22/02/2024
|
KAVITA DADARAV GORE
|
1822003WL030153
|
KAVITA DADARAV GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549510
|
|
KAVITA DADARAO GORE
|
BANK OF INDIA(508505)
|
|
26
|
MALKAPUR
|
MH-22-003-012-001/486
(BHALEGAON))
|
1822003000NRG24220220240205826
|
22/02/2024
|
MANGALA SAMADHAN BAJAR
|
1822003WL030153
|
MANGALA SAMADHAN BAJAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240549517
|
invalid Bank Identifier
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-012-001/531
(BHALEGAON))
|
1822003000NRG24220220240205829
|
22/02/2024
|
bhagwan sopan pakhare
|
1822003WL030153
|
bhagwan sopan pakhare
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551695
|
|
BHAGVAN SOPAN PAKHRE
|
BANK OF INDIA(508505)
|
|
28
|
MALKAPUR
|
MH-22-003-012-003/397
(BHALEGAON))
|
1822003000NRG24220220240205830
|
22/02/2024
|
NITIN SAKHARAM GORE
|
1822003WL030153
|
NITIN SAKHARAM GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551685
|
|
NITIN SAKHARAM GORE
|
BANK OF INDIA(508505)
|
|
29
|
MALKAPUR
|
MH-22-003-012-003/413
(BHALEGAON))
|
1822003000NRG24220220240205831
|
22/02/2024
|
AAKASH SADASHIV GORE
|
1822003WL030153
|
AAKASH SADASHIV GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551694
|
|
AKASH SADASIV GORE
|
BANK OF INDIA(508505)
|
|
30
|
MALKAPUR
|
MH-22-003-012-003/413
(BHALEGAON))
|
1822003000NRG24220220240205832
|
22/02/2024
|
MEENA VASANTA GORE
|
1822003WL030153
|
MEENA VASANTA GORE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549513
|
|
MEENA VASANTA GORE
|
BANK OF INDIA(508505)
|
|
31
|
MALKAPUR
|
MH-22-003-012-003/414
(BHALEGAON))
|
1822003000NRG24220220240205833
|
22/02/2024
|
LAXMAN BHIKA BAGHE
|
1822003WL030153
|
LAXMAN BHIKA BAGHE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549503
|
|
LAXMAN BHIKA BAGHE
|
BANK OF INDIA(508505)
|
|
32
|
MALKAPUR
|
MH-22-003-012-003/414
(BHALEGAON))
|
1822003000NRG24220220240205834
|
22/02/2024
|
SAVITA LAXMAN BAGHE
|
1822003WL030153
|
SAVITA LAXMAN BAGHE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549504
|
|
SAVITA LAXMAN BAGHE
|
BANK OF INDIA(508505)
|
|
33
|
MALKAPUR
|
MH-22-003-012-003/627
(BHALEGAON))
|
1822003000NRG24220220240205835
|
22/02/2024
|
ODASH ASHOK KHANGAR
|
1822003WL030153
|
ODASH ASHOK KHANGAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549492
|
|
DASH ASHOK KHANGAR
|
BANK OF INDIA(508505)
|
|
34
|
MALKAPUR
|
MH-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24220220240205286
|
22/02/2024
|
Nirmala Sadanand Kuyte
|
1822003WL030105
|
Nirmala Sadanand Kuyte
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549501
|
|
NIRMALABAI SADANAND KUYTE
|
AXIS BANK(607153)
|
|
35
|
MALKAPUR
|
MH-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24220220240205285
|
22/02/2024
|
sadanand pundalik kuyate
|
1822003WL030105
|
sadanand pundalik kuyate
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549495
|
|
SADANAND PUNDLIK KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALKAPUR
|
MH-22-003-055-001/691
((KHAMKHED))
|
1822003000NRG24220220240205292
|
22/02/2024
|
Chetan Sadanand Kuyte
|
1822003WL030105
|
Chetan Sadanand Kuyte
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549496
|
|
Chetan Sadanand Kuyte
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MALKAPUR
|
MH-22-003-210-001/214
(DEODHABA)
|
1822003000NRG24220220240205883
|
22/02/2024
|
SAMADHAN DAMU BORSE
|
1822003WL030161
|
SAMADHAN DAMU BORSE
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240551687
|
|
SAMADHAN DAMU BORSE
|
BANK OF INDIA(508505)
|
|
38
|
MALKAPUR
|
MH-22-003-237-001/425
(DHRANGAON)
|
1822003000NRG24220220240205497
|
22/02/2024
|
vasant mahadev kavale
|
1822003WL030122
|
vasant mahadev kavale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549494
|
|
MR VASANT MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALKAPUR
|
MH-22-003-237-001/438
(DHRANGAON)
|
1822003000NRG24220220240205499
|
22/02/2024
|
ABHAY DEVIDAS NARKHEDE
|
1822003WL030122
|
ABHAY DEVIDAS NARKHEDE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549516
|
|
ABHAY DEVIDAS NARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALKAPUR
|
MH-22-003-237-001/541
(DHRANGAON)
|
1822003000NRG24220220240205504
|
22/02/2024
|
pritam narendra ingale
|
1822003WL030122
|
pritam narendra ingale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549497
|
|
MR PRITAM NARENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALKAPUR
|
MH-22-003-295-001/121
(GORAD)
|
1822003000NRG24220220240205580
|
22/02/2024
|
GAJANAN JANARDAN WAGH
|
1822003WL030131
|
GAJANAN JANARDAN WAGH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551696
|
|
GAJANAN JANARDAN VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALKAPUR
|
MH-22-003-295-001/14
(GORAD)
|
1822003000NRG24220220240205582
|
22/02/2024
|
SUNITA SANJAY WAGH
|
1822003WL030131
|
SUNITA SANJAY WAGH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549498
|
|
SUNITA SANJAY WAGH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
MALKAPUR
|
MH-22-003-295-001/148
(GORAD)
|
1822003000NRG24220220240205584
|
22/02/2024
|
NALINI MANOHAR BORASE
|
1822003WL030131
|
NALINI MANOHAR BORASE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549514
|
|
NALINIBAI MANOHAR BORSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MALKAPUR
|
MH-22-003-295-001/158
(GORAD)
|
1822003000NRG24220220240205586
|
22/02/2024
|
LAXMI SANDIP KHARATE
|
1822003WL030131
|
LAXMI SANDIP KHARATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549515
|
|
LaxmiSandipKharate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MALKAPUR
|
MH-22-003-295-001/158
(GORAD)
|
1822003000NRG24220220240205585
|
22/02/2024
|
SANDIP DINKAR KHARATE
|
1822003WL030131
|
SANDIP DINKAR KHARATE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551712
|
|
MR SANDEEP DINKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALKAPUR
|
MH-22-003-295-001/168
(GORAD)
|
1822003000NRG24220220240205587
|
22/02/2024
|
sangita dadaro thate
|
1822003WL030131
|
sangita dadaro thate
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549499
|
|
SANGITA DADARAO THATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALKAPUR
|
MH-22-003-295-002/179
(GORAD)
|
1822003000NRG24220220240205588
|
22/02/2024
|
ajay bhimrao nikam
|
1822003WL030131
|
ajay bhimrao nikam
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549500
|
|
AJAY BHIMRAO NIKAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
48
|
MALKAPUR
|
MH-22-003-055-001/331
((KHAMKHED))
|
1822003000NRG24220220240205873
|
22/02/2024
|
Roshani Mahadeo Kuyate
|
1822003WL030160
|
Roshani Mahadeo Kuyate
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549480
|
|
Mr. ROSHANI MAHADEO KUYATE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24220220240205498
|
22/02/2024
|
KULDIP ZAMSING CHAVHAN
|
1822003WL030122
|
KULDIP ZAMSING CHAVHAN
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551701
|
|
KULDIP ZAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
MALKAPUR
|
MH-22-003-237-001/599
(DHRANGAON)
|
1822003000NRG24220220240205522
|
22/02/2024
|
DNYANESHWAR RAMDAS SONONE
|
1822003WL030122
|
DNYANESHWAR RAMDAS SONONE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549565
|
|
Mr. DNYANESHRWAR RAMDAS SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALKAPUR
|
MH-22-003-254-001/275
(DUDHALGAON BU)
|
1822003000NRG24220220240205592
|
22/02/2024
|
SUNIL NILKANTH BHARAMBE
|
1822003WL030133
|
SUNIL NILKANTH BHARAMBE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549626
|
|
SUNIL NILKANTH BHARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALKAPUR
|
MH-22-003-254-001/477
(DUDHALGAON BU)
|
1822003000NRG24220220240205593
|
22/02/2024
|
chayya satish nikam
|
1822003WL030133
|
chayya satish nikam
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549476
|
|
Chhaya Satish Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MALKAPUR
|
MH-22-003-254-001/75
(DUDHALGAON BU)
|
1822003000NRG24220220240205594
|
22/02/2024
|
SUNIL SUKHADEV KONGALE
|
1822003WL030133
|
SUNIL SUKHADEV KONGALE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549479
|
|
SUNIL SUGDEV KONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALKAPUR
|
MH-22-003-820-001/576
(UMALI)
|
1822003000NRG24220220240205601
|
22/02/2024
|
KISHOR BHAGWAT DHORAN
|
1822003WL030134
|
KISHOR BHAGWAT DHORAN
|
00089
|
CBIN0280704
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240549622
|
|
Mrs. ASHA KISHOR DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
55
|
MALKAPUR
|
MH-22-003-123-001/116
(BHADAGANI)
|
1822003000NRG24220220240205458
|
22/02/2024
|
RAYSINGH SUPADA SOLANKE
|
1822003WL030121
|
RAYSINGH SUPADA SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240551677
|
|
Mr. RAYSINGH SUPADA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALKAPUR
|
MH-22-003-123-001/136
(BHADAGANI)
|
1822003000NRG24220220240205459
|
22/02/2024
|
shrikrushna ramsing rathod
|
1822003WL030121
|
shrikrushna ramsing rathod
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549548
|
|
Mr. SHRIKRUSHNA RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALKAPUR
|
MH-22-003-123-001/143
(BHADAGANI)
|
1822003000NRG24220220240205460
|
22/02/2024
|
bharatsing kalyansing chavhan
|
1822003WL030121
|
bharatsing kalyansing chavhan
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549547
|
|
Mr. BHARATSINGH KALYANSINGH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALKAPUR
|
MH-22-003-123-001/25
(BHADAGANI)
|
1822003000NRG24220220240205461
|
22/02/2024
|
RAMCHANDRA BHIKAJI KATE
|
1822003WL030121
|
RAMCHANDRA BHIKAJI KATE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549552
|
|
Mr. Ramchndra Bhikaji Kate
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALKAPUR
|
MH-22-003-123-001/281
(BHADAGANI)
|
1822003000NRG24220220240205462
|
22/02/2024
|
RAGHUNATH JAGANNATH VAITKAR
|
1822003WL030121
|
RAGHUNATH JAGANNATH VAITKAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549623
|
|
Mr. RAGHUNATH JAGANNATH VAITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALKAPUR
|
MH-22-003-123-001/296
(BHADAGANI)
|
1822003000NRG24220220240205463
|
22/02/2024
|
SANJAY SHIVSING RATHOD
|
1822003WL030121
|
SANJAY SHIVSING RATHOD
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240551710
|
|
Mr. SANJAY SHIVSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALKAPUR
|
MH-22-003-123-001/297
(BHADAGANI)
|
1822003000NRG24220220240205464
|
22/02/2024
|
VISHNU DHANSINGH SOLANKE
|
1822003WL030121
|
VISHNU DHANSINGH SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549546
|
|
Mr. VISHNU DHANSINGH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALKAPUR
|
MH-22-003-123-001/324
(BHADAGANI)
|
1822003000NRG24220220240205465
|
22/02/2024
|
GOPAL RAMSINGH RATHOD
|
1822003WL030121
|
GOPAL RAMSINGH RATHOD
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549469
|
|
Mr. GOPAL RAMSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALKAPUR
|
MH-22-003-123-001/331
(BHADAGANI)
|
1822003000NRG24220220240205466
|
22/02/2024
|
SANTOSH MAHADEO MODEKAR
|
1822003WL030121
|
SANTOSH MAHADEO MODEKAR
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549468
|
|
Mr. SANTOSH MAHADEO MODEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24220220240205467
|
22/02/2024
|
AVINASH JAYRAM KADAM
|
1822003WL030121
|
AVINASH JAYRAM KADAM
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549630
|
|
Mr. AVINASH JAYRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24220220240205468
|
22/02/2024
|
Gita Avinash Kadam
|
1822003WL030121
|
Gita Avinash Kadam
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551708
|
|
Mrs. GITA AVINASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALKAPUR
|
MH-22-003-123-001/388
(BHADAGANI)
|
1822003000NRG24220220240205469
|
22/02/2024
|
DNYANDEO TULSHIRAM CHOPADE
|
1822003WL030121
|
DNYANDEO TULSHIRAM CHOPADE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549473
|
|
DNYANDEV TULSHIRAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALKAPUR
|
MH-22-003-123-001/401
(BHADAGANI)
|
1822003000NRG24220220240205470
|
22/02/2024
|
ZANSING DHANSING SHELE
|
1822003WL030121
|
ZANSING DHANSING SHELE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240551707
|
|
Mr. ZAMSING DHANSING SHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALKAPUR
|
MH-22-003-123-001/463
(BHADAGANI)
|
1822003000NRG24220220240205472
|
22/02/2024
|
NARAYAN RAMDAS DABERAV
|
1822003WL030121
|
NARAYAN RAMDAS DABERAV
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549470
|
|
Mr. NARAYAN RAMDAS DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALKAPUR
|
MH-22-003-123-001/463
(BHADAGANI)
|
1822003000NRG24220220240205473
|
22/02/2024
|
YASHODA NARAYAN DABERAV
|
1822003WL030121
|
YASHODA NARAYAN DABERAV
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549471
|
|
Mrs. YASHODA NARAYAN DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALKAPUR
|
MH-22-003-123-001/476
(BHADAGANI)
|
1822003000NRG24220220240205474
|
22/02/2024
|
vitthal dipchand sakhalkar
|
1822003WL030121
|
vitthal dipchand sakhalkar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549621
|
|
Mr. VITHAAL DIPACHANA SAKHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALKAPUR
|
MH-22-003-123-001/589
(BHADAGANI)
|
1822003000NRG24220220240205476
|
22/02/2024
|
puja sachin wagh
|
1822003WL030121
|
puja sachin wagh
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549604
|
|
Mrs. PUJA SACHIN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALKAPUR
|
MH-22-003-123-001/589
(BHADAGANI)
|
1822003000NRG24220220240205475
|
22/02/2024
|
sachin bhimrao wagh
|
1822003WL030121
|
sachin bhimrao wagh
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549478
|
|
Mr. SACHIN BHIMRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALKAPUR
|
MH-22-003-123-001/6
(BHADAGANI)
|
1822003000NRG24220220240205477
|
22/02/2024
|
raju shamrao shinde
|
1822003WL030121
|
raju shamrao shinde
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549472
|
|
SHINDE RAJU SHAMRAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
74
|
MALKAPUR
|
MH-22-003-820-001/1050
(UMALI)
|
1822003000NRG24220220240205595
|
22/02/2024
|
gajanan baliram gavai
|
1822003WL030134
|
gajanan baliram gavai
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549588
|
|
Mr. GAJANAN BALIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALKAPUR
|
MH-22-003-820-001/1050
(UMALI)
|
1822003000NRG24220220240205596
|
22/02/2024
|
sahlu gajanan gavai
|
1822003WL030134
|
sahlu gajanan gavai
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551703
|
|
MRS SHALUBAI GAJANAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALKAPUR
|
MH-22-003-820-001/1059
(UMALI)
|
1822003000NRG24220220240205597
|
22/02/2024
|
sheshrao pundalik gavai
|
1822003WL030134
|
sheshrao pundalik gavai
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551702
|
|
Mr. SHESHRAO PUNDLIK GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MALKAPUR
|
MH-22-003-820-001/113
(UMALI)
|
1822003000NRG24220220240205598
|
22/02/2024
|
shrikrushana tulshiram gavai
|
1822003WL030134
|
shrikrushana tulshiram gavai
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549543
|
|
Mr. SHRIKRISHNA TULSHIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MALKAPUR
|
MH-22-003-820-001/122
(UMALI)
|
1822003000NRG24220220240205599
|
22/02/2024
|
RAJESH NINAJI GHATE
|
1822003WL030134
|
RAJESH NINAJI GHATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549629
|
|
MR RAJESH NINAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALKAPUR
|
MH-22-003-838-002/1139
(VARKHED)
|
1822003000NRG24220220240205533
|
22/02/2024
|
vilas vishwasrao tayade
|
1822003WL030123
|
vilas vishwasrao tayade
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549474
|
|
Mr. VILAS VISHWASRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MALKAPUR
|
MH-22-003-838-002/153
(VARKHED)
|
1822003000NRG24220220240205534
|
22/02/2024
|
PRATAPSING SHRIRAM CHAVAN
|
1822003WL030123
|
PRATAPSING SHRIRAM CHAVAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549631
|
|
Mr. PRATAPSINGH SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALKAPUR
|
MH-22-003-838-002/34433454
(VARKHED)
|
1822003000NRG24220220240205535
|
22/02/2024
|
SHRIRAM SITARAM CHAVAN
|
1822003WL030123
|
SHRIRAM SITARAM CHAVAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551678
|
|
SHRIRAM SITARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALKAPUR
|
MH-22-003-838-002/393
(VARKHED)
|
1822003000NRG24220220240205536
|
22/02/2024
|
VASANTA LAXMAN CHAVAN
|
1822003WL030123
|
VASANTA LAXMAN CHAVAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549542
|
|
Mr. VASANTA LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
83
|
MALKAPUR
|
MH-22-003-055-001/67
((KHAMKHED))
|
1822003000NRG24220220240205878
|
22/02/2024
|
mangala gajanan kuyate
|
1822003WL030160
|
mangala gajanan kuyate
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549477
|
|
MANGALA GAJANAN KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALKAPUR
|
MH-22-003-210-001/420
(DEODHABA)
|
1822003000NRG24220220240205884
|
22/02/2024
|
BHAGWAN MADUKAR BORSE
|
1822003WL030161
|
BHAGWAN MADUKAR BORSE
|
00152
|
HDFC0002647
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240551705
|
|
BHAGAVAN MADHUKAR BORSE
|
HDFC BANK LTD(607152)
|
|
85
|
MALKAPUR
|
MH-22-003-210-001/83
(DEODHABA)
|
1822003000NRG24220220240205888
|
22/02/2024
|
MANGALA PRAMESHWAR BORASE
|
1822003WL030161
|
MANGALA PRAMESHWAR BORASE
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551704
|
|
MANGLA PARMESHWAR BORASE
|
HDFC BANK LTD(607152)
|
|
86
|
MALKAPUR
|
MH-22-003-295-001/117
(GORAD)
|
1822003000NRG24220220240205579
|
22/02/2024
|
KAVITA GAJANAN WAGH
|
1822003WL030131
|
KAVITA GAJANAN WAGH
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551706
|
|
KAVITA GAJANAN WAGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
87
|
MALKAPUR
|
MH-22-003-237-001/560
(DHRANGAON)
|
1822003000NRG24220220240205516
|
22/02/2024
|
kirti charudatta khachane
|
1822003WL030122
|
kirti charudatta khachane
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549529
|
|
KIRTI CHARUDATT KHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MALKAPUR
|
MH-22-003-055-001/174
((KHAMKHED))
|
1822003000NRG24220220240205284
|
22/02/2024
|
madukar B.Kuyate
|
1822003WL030105
|
madukar B.Kuyate
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549555
|
|
MR MADHUKAR BAJIRAO KUYATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24220220240205868
|
22/02/2024
|
PANDURANG TULSHIRAM KUYATHE
|
1822003WL030160
|
PANDURANG TULSHIRAM KUYATHE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549625
|
|
MR PANDURANG TULSIRAM KUYATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALKAPUR
|
MH-22-003-210-001/1600712
(DEODHABA)
|
1822003000NRG24220220240205882
|
22/02/2024
|
PURUSHOTTAM KADU SABALE
|
1822003WL030161
|
PURUSHOTTAM KADU SABALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549617
|
|
MR PURUSHOTTAM KADU SABALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALKAPUR
|
MH-22-003-237-001/294
(DHRANGAON)
|
1822003000NRG24220220240205480
|
22/02/2024
|
ramesh shravan zanke
|
1822003WL030122
|
ramesh shravan zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549587
|
|
MR RAMESH SRAWAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALKAPUR
|
MH-22-003-237-001/325
(DHRANGAON)
|
1822003000NRG24220220240205481
|
22/02/2024
|
sachin ashok pachpor
|
1822003WL030122
|
sachin ashok pachpor
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549556
|
|
SACHIN A PACHPOR
|
HDFC BANK LTD(607152)
|
|
93
|
MALKAPUR
|
MH-22-003-237-001/346
(DHRANGAON)
|
1822003000NRG24220220240205487
|
22/02/2024
|
rastrapal prakash zanke
|
1822003WL030122
|
rastrapal prakash zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549550
|
|
MR RASHTRAPAL PRAKASH ZANKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALKAPUR
|
MH-22-003-237-001/462
(DHRANGAON)
|
1822003000NRG24220220240205500
|
22/02/2024
|
Urmila ramkrushna wanare
|
1822003WL030122
|
Urmila ramkrushna wanare
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549559
|
|
URMILA RAMKRUSHNA WANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-237-001/477
(DHRANGAON)
|
1822003000NRG24220220240205501
|
22/02/2024
|
Sandip bhagwan zanke
|
1822003WL030122
|
Sandip bhagwan zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549609
|
|
MR SANDIP BHAGWAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-237-001/543
(DHRANGAON)
|
1822003000NRG24220220240205507
|
22/02/2024
|
shobha gajanana patil
|
1822003WL030122
|
shobha gajanana patil
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549572
|
|
SHOBHA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALKAPUR
|
MH-22-003-237-001/563
(DHRANGAON)
|
1822003000NRG24220220240205517
|
22/02/2024
|
savitrti maroti bharsakale
|
1822003WL030122
|
savitrti maroti bharsakale
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549561
|
|
MRS SAVATRI MAROTI BHARASAKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALKAPUR
|
MH-22-003-237-001/765
(DHRANGAON)
|
1822003000NRG24220220240205527
|
22/02/2024
|
pravin madhukar zanke
|
1822003WL030122
|
pravin madhukar zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549549
|
|
PRAVIN MADHUKAR ZANKE
|
ICICI BANK LTD(508534)
|
|
99
|
MALKAPUR
|
MH-22-003-254-001/236
(DUDHALGAON BU)
|
1822003000NRG24220220240205591
|
22/02/2024
|
SUVARNA NITIN NIKAM
|
1822003WL030133
|
SUVARNA NITIN NIKAM
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549612
|
|
MRS SUVARNA NITIN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALKAPUR
|
MH-22-003-295-001/127
(GORAD)
|
1822003000NRG24220220240205581
|
22/02/2024
|
SUJATA PADIT GAVALI
|
1822003WL030131
|
SUJATA PADIT GAVALI
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551680
|
|
SUJATA PANDIT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALKAPUR
|
MH-22-003-820-001/142
(UMALI)
|
1822003000NRG24220220240205600
|
22/02/2024
|
PRALHAD RAMBHAU RAUT
|
1822003WL030134
|
PRALHAD RAMBHAU RAUT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549598
|
|
SHRI PRALHAD RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALKAPUR
|
MH-22-003-863-001/503
(WAGHOLA)
|
1822003000NRG24220220240205788
|
22/02/2024
|
SANJAY BHAGWAN GAWAI
|
1822003WL030151
|
SANJAY BHAGWAN GAWAI
|
00415
|
SBIN0000419
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240549624
|
|
MR SANJAY BHAGWAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALKAPUR
|
MH-22-003-863-001/522
(WAGHOLA)
|
1822003000NRG24220220240205790
|
22/02/2024
|
GAJANAN BHAGWAT PATIL
|
1822003WL030151
|
GAJANAN BHAGWAT PATIL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549545
|
|
MR GAJANAN BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
104
|
MALKAPUR
|
MH-22-003-012-001/430
(BHALEGAON))
|
1822003000NRG24220220240205812
|
22/02/2024
|
SANDIP JAGANNATH METANGE
|
1822003WL030153
|
SANDIP JAGANNATH METANGE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549620
|
|
MR SANDIP JAGANNATH METANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALKAPUR
|
MH-22-003-055-001/10
((KHAMKHED))
|
1822003000NRG24220220240205863
|
22/02/2024
|
NIVRUTTI SHANKAR KUYATE
|
1822003WL030160
|
NIVRUTTI SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551679
|
|
MR NIVRUTTI SHANKAR KUYATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALKAPUR
|
MH-22-003-055-001/14
((KHAMKHED))
|
1822003000NRG24220220240205864
|
22/02/2024
|
yamunabai madhukar damare
|
1822003WL030160
|
yamunabai madhukar damare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549578
|
|
MRS YAMUNA MADHUKAR DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALKAPUR
|
MH-22-003-055-001/144
((KHAMKHED))
|
1822003000NRG24220220240205865
|
22/02/2024
|
MOHANSING DEORAO NIKAM
|
1822003WL030160
|
MOHANSING DEORAO NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549579
|
|
MR MOHANSING DEVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALKAPUR
|
MH-22-003-055-001/183
((KHAMKHED))
|
1822003000NRG24220220240205867
|
22/02/2024
|
DILIP BABURAO KUYATE
|
1822003WL030160
|
DILIP BABURAO KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551711
|
|
DILIP BABURAV KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24220220240205869
|
22/02/2024
|
Mandabai Pandurng Kuyate
|
1822003WL030160
|
Mandabai Pandurng Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549540
|
|
MANDABAI PANDURANG KUYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALKAPUR
|
MH-22-003-055-001/190
((KHAMKHED))
|
1822003000NRG24220220240205870
|
22/02/2024
|
RAVAJI RAMBHAU KUYATE
|
1822003WL030160
|
RAVAJI RAMBHAU KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549535
|
|
MR RAVAJI RAMBHAU KUYATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALKAPUR
|
MH-22-003-055-001/280
((KHAMKHED))
|
1822003000NRG24220220240205287
|
22/02/2024
|
yuvraj shamrao nikam
|
1822003WL030105
|
yuvraj shamrao nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549600
|
|
MR YUVRAJ SHAMRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24220220240205872
|
22/02/2024
|
subhash rambhau ratnaparkhi
|
1822003WL030160
|
subhash rambhau ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549533
|
|
MR SUBHASH RAMBHAU RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALKAPUR
|
MH-22-003-055-001/3028
((KHAMKHED))
|
1822003000NRG24220220240205288
|
22/02/2024
|
arun pundalik kuyate
|
1822003WL030105
|
arun pundalik kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549534
|
|
MR ARUN PUNDLIK KUYATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALKAPUR
|
MH-22-003-055-001/3028
((KHAMKHED))
|
1822003000NRG24220220240205289
|
22/02/2024
|
ujawala arun kuyate
|
1822003WL030105
|
ujawala arun kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549593
|
|
UJWALABAI ARUN KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALKAPUR
|
MH-22-003-055-001/306
((KHAMKHED))
|
1822003000NRG24220220240205290
|
22/02/2024
|
ramsing shamrao nikam
|
1822003WL030105
|
ramsing shamrao nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549467
|
|
Mr. RAMSING SHAMRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MALKAPUR
|
MH-22-003-055-001/307
((KHAMKHED))
|
1822003000NRG24220220240205291
|
22/02/2024
|
Dhansing Shamrao Nikam
|
1822003WL030105
|
Dhansing Shamrao Nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549597
|
|
MR DHANSING SHAMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALKAPUR
|
MH-22-003-055-001/34
((KHAMKHED))
|
1822003000NRG24220220240205874
|
22/02/2024
|
GAJANAN DATTU PAISODE
|
1822003WL030160
|
GAJANAN DATTU PAISODE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551709
|
|
MR DATTU SUKHADEV PAISODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALKAPUR
|
MH-22-003-055-001/38
((KHAMKHED))
|
1822003000NRG24220220240205875
|
22/02/2024
|
SHANKAR KASHIRAM LANDE
|
1822003WL030160
|
SHANKAR KASHIRAM LANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549554
|
|
MR SHANKAR KASHIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALKAPUR
|
MH-22-003-055-001/40
((KHAMKHED))
|
1822003000NRG24220220240205876
|
22/02/2024
|
eknath baliram dambare
|
1822003WL030160
|
eknath baliram dambare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549628
|
|
MR EKNATH BALIRAM DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-055-001/67
((KHAMKHED))
|
1822003000NRG24220220240205877
|
22/02/2024
|
GAJANAN SHANKAR KUYATE
|
1822003WL030160
|
GAJANAN SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549557
|
|
MR GAJANAN SHANKAR KUYTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-055-001/7
((KHAMKHED))
|
1822003000NRG24220220240205879
|
22/02/2024
|
SUBHASH RAMCHANDRA MOSE
|
1822003WL030160
|
SUBHASH RAMCHANDRA MOSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549615
|
|
MR SUBHASH RAMCHANDRA MOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALKAPUR
|
MH-22-003-123-001/417
(BHADAGANI)
|
1822003000NRG24220220240205471
|
22/02/2024
|
mahadev devraj khodke
|
1822003WL030121
|
mahadev devraj khodke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549538
|
|
MAHADEV DEVRAJ KHODAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
123
|
MALKAPUR
|
MH-22-003-210-001/1231
(DEODHABA)
|
1822003000NRG24220220240205880
|
22/02/2024
|
Panchamsing Ratansing Solanke
|
1822003WL030161
|
Panchamsing Ratansing Solanke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240549590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MALKAPUR
|
MH-22-003-210-001/1231
(DEODHABA)
|
1822003000NRG24220220240205881
|
22/02/2024
|
Varsha Panchamsing Solanke
|
1822003WL030161
|
Varsha Panchamsing Solanke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549591
|
|
VARSHA PANCHAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALKAPUR
|
MH-22-003-210-001/24
(DEODHABA)
|
1822003000NRG24220220240205908
|
22/02/2024
|
SUDHAKAR SHENU WAGH
|
1822003WL030165
|
SUDHAKAR SHENU WAGH
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549544
|
|
SUDHAKAR SHENU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALKAPUR
|
MH-22-003-210-001/48
(DEODHABA)
|
1822003000NRG24220220240205885
|
22/02/2024
|
GOPAL SHRAVAN BORSE
|
1822003WL030161
|
GOPAL SHRAVAN BORSE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549571
|
|
GOPAL SHRAVAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALKAPUR
|
MH-22-003-210-001/644
(DEODHABA)
|
1822003000NRG24220220240205886
|
22/02/2024
|
NIVARUTTI SHRAVAN BORSE
|
1822003WL030161
|
NIVARUTTI SHRAVAN BORSE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549582
|
|
NIVRUTTI SHRAVAN BORSE
|
HDFC BANK LTD(607152)
|
|
128
|
MALKAPUR
|
MH-22-003-210-001/683
(DEODHABA)
|
1822003000NRG24220220240205909
|
22/02/2024
|
VASATKAR EKNATH MADHUKAR
|
1822003WL030165
|
VASATKAR EKNATH MADHUKAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549616
|
|
MR EKNATH MADHUKAR VASATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALKAPUR
|
MH-22-003-210-001/83
(DEODHABA)
|
1822003000NRG24220220240205887
|
22/02/2024
|
PARMESHOR PRABAKAR BORSE
|
1822003WL030161
|
PARMESHOR PRABAKAR BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549614
|
|
PARMESHWAR PRABHAKAR BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALKAPUR
|
MH-22-003-210-001/859
(DEODHABA)
|
1822003000NRG24220220240205889
|
22/02/2024
|
manoj raghunath savle
|
1822003WL030161
|
manoj raghunath savle
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549537
|
|
MR MANOJ RAGHUNATH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALKAPUR
|
MH-22-003-237-001/122
(DHRANGAON)
|
1822003000NRG24220220240205478
|
22/02/2024
|
GAJANAN MADHUKAR PATIL
|
1822003WL030122
|
GAJANAN MADHUKAR PATIL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549570
|
|
MR GAJANAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALKAPUR
|
MH-22-003-237-001/244
(DHRANGAON)
|
1822003000NRG24220220240205479
|
22/02/2024
|
SARLA YOGESHWAR SURWADE
|
1822003WL030122
|
SARLA YOGESHWAR SURWADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549607
|
|
MRS SARALA YOGESHWAR SURWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-237-001/329
(DHRANGAON)
|
1822003000NRG24220220240205482
|
22/02/2024
|
USHA SHRIRANG INGALE
|
1822003WL030122
|
USHA SHRIRANG INGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549611
|
|
MRS USHA SHRIRANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALKAPUR
|
MH-22-003-237-001/340
(DHRANGAON)
|
1822003000NRG24220220240205484
|
22/02/2024
|
Sarla Suresh Zanke
|
1822003WL030122
|
Sarla Suresh Zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549603
|
|
MRS SARLA SURESH ZANKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALKAPUR
|
MH-22-003-237-001/340
(DHRANGAON)
|
1822003000NRG24220220240205483
|
22/02/2024
|
suresh shravan zanke
|
1822003WL030122
|
suresh shravan zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549596
|
|
MR SURESH SHRAVAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALKAPUR
|
MH-22-003-237-001/345
(DHRANGAON)
|
1822003000NRG24220220240205485
|
22/02/2024
|
suman ravindra zanke
|
1822003WL030122
|
suman ravindra zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549560
|
|
MRS SUMAN RAVINDRA ZANKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALKAPUR
|
MH-22-003-237-001/345
(DHRANGAON)
|
1822003000NRG24220220240205486
|
22/02/2024
|
swapnil ravindra zanke
|
1822003WL030122
|
swapnil ravindra zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549465
|
|
SWAPNIL RAVINDRA ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALKAPUR
|
MH-22-003-237-001/350
(DHRANGAON)
|
1822003000NRG24220220240205488
|
22/02/2024
|
devdhaba onkar patil
|
1822003WL030122
|
devdhaba onkar patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549618
|
|
MR DEVIDAS ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALKAPUR
|
MH-22-003-237-001/362
(DHRANGAON)
|
1822003000NRG24220220240205490
|
22/02/2024
|
ANITA SANJAY SONTAKKE
|
1822003WL030122
|
ANITA SANJAY SONTAKKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549613
|
|
MRS ANITA SANJAY SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALKAPUR
|
MH-22-003-237-001/362
(DHRANGAON)
|
1822003000NRG24220220240205489
|
22/02/2024
|
sanjay janrao sonttake
|
1822003WL030122
|
sanjay janrao sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549583
|
|
MR SANJAY JANRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALKAPUR
|
MH-22-003-237-001/364
(DHRANGAON)
|
1822003000NRG24220220240205491
|
22/02/2024
|
SULBHA RAVINDRA SONTAKKE
|
1822003WL030122
|
SULBHA RAVINDRA SONTAKKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549581
|
|
MR RAVINDRA SHESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALKAPUR
|
MH-22-003-237-001/388
(DHRANGAON)
|
1822003000NRG24220220240205492
|
22/02/2024
|
bharat madhav pachpor
|
1822003WL030122
|
bharat madhav pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549563
|
|
MR BHARAT MADHAV PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALKAPUR
|
MH-22-003-237-001/388
(DHRANGAON)
|
1822003000NRG24220220240205493
|
22/02/2024
|
nirmala bharat pachpor
|
1822003WL030122
|
nirmala bharat pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549564
|
|
MRS NIRMALA BHARAT PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-237-001/390
(DHRANGAON)
|
1822003000NRG24220220240205494
|
22/02/2024
|
gajanan mahadev kavle
|
1822003WL030122
|
gajanan mahadev kavle
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549619
|
|
MR GAJANAN MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24220220240205495
|
22/02/2024
|
NANDAKISHOR TRAMBAK PACHPOR
|
1822003WL030122
|
NANDAKISHOR TRAMBAK PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549568
|
|
MR NANDAKISHOR TRAMBAK PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24220220240205496
|
22/02/2024
|
SAVITA NANDAKISHOR PACHPOR
|
1822003WL030122
|
SAVITA NANDAKISHOR PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549569
|
|
MRS SAVITA NANDKISHOR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24220220240205502
|
22/02/2024
|
CHANGO GANGARAM DHOLE
|
1822003WL030122
|
CHANGO GANGARAM DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549584
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24220220240205503
|
22/02/2024
|
MEERA CHANGO DHOLE
|
1822003WL030122
|
MEERA CHANGO DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549585
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALKAPUR
|
MH-22-003-237-001/542
(DHRANGAON)
|
1822003000NRG24220220240205505
|
22/02/2024
|
ashok ninu chudhari
|
1822003WL030122
|
ashok ninu chudhari
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549553
|
|
ASHOK NINU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALKAPUR
|
MH-22-003-237-001/543
(DHRANGAON)
|
1822003000NRG24220220240205506
|
22/02/2024
|
gajanan dyandev patil
|
1822003WL030122
|
gajanan dyandev patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549536
|
|
MR GAJANAN DNYANDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALKAPUR
|
MH-22-003-237-001/547
(DHRANGAON)
|
1822003000NRG24220220240205509
|
22/02/2024
|
pooja sunil bharambhe
|
1822003WL030122
|
pooja sunil bharambhe
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549606
|
|
MS POOJA SUNIL BHARAMBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALKAPUR
|
MH-22-003-237-001/547
(DHRANGAON)
|
1822003000NRG24220220240205508
|
22/02/2024
|
sunil madhav bharambhe
|
1822003WL030122
|
sunil madhav bharambhe
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549592
|
|
SUNIL MADHAV BHARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24220220240205510
|
22/02/2024
|
nanda sanjay patil
|
1822003WL030122
|
nanda sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549608
|
|
NANDA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24220220240205511
|
22/02/2024
|
tushar sanjay patil
|
1822003WL030122
|
tushar sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549539
|
|
TUSHAR SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24220220240205513
|
22/02/2024
|
chhaya dinkar firke
|
1822003WL030122
|
chhaya dinkar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549576
|
|
MRS CHHAYA DINKAR PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24220220240205512
|
22/02/2024
|
dinkar bhaskar firke
|
1822003WL030122
|
dinkar bhaskar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549575
|
|
DINKAR BHASKAR PHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALKAPUR
|
MH-22-003-237-001/555
(DHRANGAON)
|
1822003000NRG24220220240205514
|
22/02/2024
|
parag gajanan patil
|
1822003WL030122
|
parag gajanan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549466
|
|
PARAG GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MALKAPUR
|
MH-22-003-237-001/556
(DHRANGAON)
|
1822003000NRG24220220240205515
|
22/02/2024
|
pralhad kisan patil
|
1822003WL030122
|
pralhad kisan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549577
|
|
MR PRALHAD KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24220220240205518
|
22/02/2024
|
ananta samadhan sonttake
|
1822003WL030122
|
ananta samadhan sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549589
|
|
MR ANANT SAMADHAN SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24220220240205519
|
22/02/2024
|
surekha annata sonttake
|
1822003WL030122
|
surekha annata sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549605
|
|
MRS SUREKHA ANANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALKAPUR
|
MH-22-003-237-001/566
(DHRANGAON)
|
1822003000NRG24220220240205520
|
22/02/2024
|
panchfula nina ingale
|
1822003WL030122
|
panchfula nina ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549599
|
|
MRS PANCHAPHULA NINA INGLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALKAPUR
|
MH-22-003-237-001/598
(DHRANGAON)
|
1822003000NRG24220220240205521
|
22/02/2024
|
SURAJ VILAS SONTAKKE
|
1822003WL030122
|
SURAJ VILAS SONTAKKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549594
|
|
SONTAKKE SURAJ VILAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
163
|
MALKAPUR
|
MH-22-003-237-001/605
(DHRANGAON)
|
1822003000NRG24220220240205523
|
22/02/2024
|
dipali rahul kavale
|
1822003WL030122
|
dipali rahul kavale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549541
|
|
DIPALI RAHUL KAWLE
|
UNION BANK OF INDIA(508500)
|
|
164
|
MALKAPUR
|
MH-22-003-237-001/606
(DHRANGAON)
|
1822003000NRG24220220240205524
|
22/02/2024
|
pramod sitaram zanke
|
1822003WL030122
|
pramod sitaram zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549562
|
|
MR PRAMOD SITARAM ZANKE MRSSASHIKALA PRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24220220240205525
|
22/02/2024
|
SUNIL NILKANTH RANE
|
1822003WL030122
|
SUNIL NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549573
|
|
MR SUNIL NILKANTH RANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24220220240205526
|
22/02/2024
|
USHA NILKANTH RANE
|
1822003WL030122
|
USHA NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549574
|
|
RANE USHA SUNIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
167
|
MALKAPUR
|
MH-22-003-237-001/822
(DHRANGAON)
|
1822003000NRG24220220240205529
|
22/02/2024
|
rutuja gautam zanke
|
1822003WL030122
|
rutuja gautam zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549595
|
|
MS RUTUJA GAOTAM ZANKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALKAPUR
|
MH-22-003-237-001/90
(DHRANGAON)
|
1822003000NRG24220220240205531
|
22/02/2024
|
devaka gopal ingale
|
1822003WL030122
|
devaka gopal ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549566
|
|
MRS DEVKA GOPAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MALKAPUR
|
MH-22-003-237-001/90
(DHRANGAON)
|
1822003000NRG24220220240205532
|
22/02/2024
|
gopal rama ingale
|
1822003WL030122
|
gopal rama ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549567
|
|
MR GOPAL RAMA INGALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALKAPUR
|
MH-22-003-295-001/148
(GORAD)
|
1822003000NRG24220220240205583
|
22/02/2024
|
MAHOHAR SHANKAR BORASE
|
1822003WL030131
|
MAHOHAR SHANKAR BORASE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549586
|
|
MANOHAR SHANKAR BORASE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
171
|
MALKAPUR
|
MH-22-003-308-001/426
(HARSODA)
|
1822003000NRG24220220240205590
|
22/02/2024
|
Anantha Tukaram Zalthe
|
1822003WL030132
|
Anantha Tukaram Zalthe
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240549532
|
|
ANANT TUKARAM ZALTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALKAPUR
|
MH-22-003-346-001/1027
(JAMBULDHABA)
|
1822003000NRG24220220240205575
|
22/02/2024
|
GOPAL RAMESH SONONE
|
1822003WL030130
|
GOPAL RAMESH SONONE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549551
|
|
GOPAL RAMESH SONONE
|
HDFC BANK LTD(607152)
|
|
173
|
MALKAPUR
|
MH-22-003-346-001/45
(JAMBULDHABA)
|
1822003000NRG24220220240205576
|
22/02/2024
|
INDRAYANI MADHUKAR INGALE
|
1822003WL030130
|
INDRAYANI MADHUKAR INGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549627
|
|
MRS INDRAYANI MADHUKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALKAPUR
|
MH-22-003-346-001/782
(JAMBULDHABA)
|
1822003000NRG24220220240205577
|
22/02/2024
|
savita supada ingale
|
1822003WL030130
|
savita supada ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549580
|
|
SAVITA SUAPADA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MALKAPUR
|
MH-22-003-346-001/998
(JAMBULDHABA)
|
1822003000NRG24220220240205578
|
22/02/2024
|
Satyabhama Pandit Ingale
|
1822003WL030130
|
Satyabhama Pandit Ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549558
|
|
MRS SATYABHAMA PANDIT INGLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALKAPUR
|
MH-22-003-820-001/718
(UMALI)
|
1822003000NRG24220220240205602
|
22/02/2024
|
shobha dadarao gavai
|
1822003WL030134
|
shobha dadarao gavai
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240549602
|
|
MRS SHOBHA DADARAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALKAPUR
|
MH-22-003-863-001/337
(WAGHOLA)
|
1822003000NRG24220220240205782
|
22/02/2024
|
SANJAY PRALHAD TAYADE
|
1822003WL030151
|
SANJAY PRALHAD TAYADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549610
|
|
MR SANJAY PRALHAD TAYDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALKAPUR
|
MH-22-003-863-001/337
(WAGHOLA)
|
1822003000NRG24220220240205783
|
22/02/2024
|
swapnil sanjay tayade
|
1822003WL030151
|
swapnil sanjay tayade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549475
|
|
SWAPNIL SANJAY TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALKAPUR
|
MH-22-003-863-001/4
(WAGHOLA)
|
1822003000NRG24220220240205785
|
22/02/2024
|
BABURAV BANSI KARANJIKAR
|
1822003WL030151
|
BABURAV BANSI KARANJIKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549601
|
|
KARANJKAR BABURAO BANSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
180
|
MALKAPUR
|
MH-22-003-308-001/17
(HARSODA)
|
1822003000NRG24220220240205589
|
22/02/2024
|
SUMAN TUKARAM ZALTE
|
1822003WL030132
|
SUMAN TUKARAM ZALTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240551700
|
|
ZALTE SUMAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALKAPUR
|
MH-22-003-863-001/142
(WAGHOLA)
|
1822003000NRG24220220240205773
|
22/02/2024
|
KASHINATH PRAKASH SHENGADE
|
1822003WL030151
|
KASHINATH PRAKASH SHENGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549486
|
|
SHENGALE KASHINATH PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALKAPUR
|
MH-22-003-863-001/192
(WAGHOLA)
|
1822003000NRG24220220240205774
|
22/02/2024
|
NARHARI SAMADHAN AMRUTKAR
|
1822003WL030151
|
NARHARI SAMADHAN AMRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551699
|
|
NARHARI SAMADHAN ARMRUTKAR
|
IDBI BANK(607095)
|
|
183
|
MALKAPUR
|
MH-22-003-863-001/204
(WAGHOLA)
|
1822003000NRG24220220240205775
|
22/02/2024
|
PRAKASH PRALHAD AHIRE
|
1822003WL030151
|
PRAKASH PRALHAD AHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549483
|
|
PRAKASH PRALHAD AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MALKAPUR
|
MH-22-003-863-001/205
(WAGHOLA)
|
1822003000NRG24220220240205776
|
22/02/2024
|
VILAS PRALHAD AHIRE
|
1822003WL030151
|
VILAS PRALHAD AHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549484
|
|
VILAS PRALHAD AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MALKAPUR
|
MH-22-003-863-001/260
(WAGHOLA)
|
1822003000NRG24220220240205779
|
22/02/2024
|
nirmalabai Tukaram Lahulkar
|
1822003WL030151
|
nirmalabai Tukaram Lahulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549487
|
|
NIRMALA TUKARAM LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALKAPUR
|
MH-22-003-863-001/260
(WAGHOLA)
|
1822003000NRG24220220240205778
|
22/02/2024
|
TUKARAM SHALIGRAM LAHULKAR
|
1822003WL030151
|
TUKARAM SHALIGRAM LAHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551698
|
|
LAHULKAR TUKARAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALKAPUR
|
MH-22-003-863-001/270
(WAGHOLA)
|
1822003000NRG24220220240205781
|
22/02/2024
|
arun tulshiram ghait
|
1822003WL030151
|
arun tulshiram ghait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549489
|
|
GHAIT ARUN TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALKAPUR
|
MH-22-003-863-001/339
(WAGHOLA)
|
1822003000NRG24220220240205784
|
22/02/2024
|
TANAJI JAGDEV MUNDELE
|
1822003WL030151
|
TANAJI JAGDEV MUNDELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549481
|
|
Tanaji Jagdev Mundale
|
IDFC BANK LIMITED(608117)
|
|
189
|
MALKAPUR
|
MH-22-003-863-001/420
(WAGHOLA)
|
1822003000NRG24220220240205786
|
22/02/2024
|
DNYANDEV HARICHANDRA AHIR
|
1822003WL030151
|
DNYANDEV HARICHANDRA AHIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549488
|
|
MR DNYANDEV HARISHCHANDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MALKAPUR
|
MH-22-003-863-001/420
(WAGHOLA)
|
1822003000NRG24220220240205787
|
22/02/2024
|
SANGITA DNYANDEV AHIR
|
1822003WL030151
|
SANGITA DNYANDEV AHIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240549482
|
|
AHIR SANGITA DNYANDEO.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALKAPUR
|
MH-22-003-863-001/518
(WAGHOLA)
|
1822003000NRG24220220240205789
|
22/02/2024
|
YOGESH RAMDAS LOD
|
1822003WL030151
|
YOGESH RAMDAS LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549485
|
|
LOD YOGESH RAMDAS & SUNITA Y.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
192
|
MALKAPUR
|
MH-22-003-012-001/491
(BHALEGAON))
|
1822003000NRG24220220240205828
|
22/02/2024
|
JAYSHRI VIJENDRA GADHE
|
1822003WL030153
|
JAYSHRI VIJENDRA GADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549531
|
|
MRS JAYASHRI VIJENDRA GADHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALKAPUR
|
MH-22-003-012-001/491
(BHALEGAON))
|
1822003000NRG24220220240205827
|
22/02/2024
|
VIJENDRA SHRIRAM GADHE
|
1822003WL030153
|
VIJENDRA SHRIRAM GADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549530
|
|
MR VIJENDRA SHRIRAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
MALKAPUR
|
MH-22-003-012-003/642
(BHALEGAON))
|
1822003000NRG24220220240205836
|
22/02/2024
|
DURGESH BALIRAM KSHRISAGAR
|
1822003WL030153
|
DURGESH BALIRAM KSHRISAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549526
|
|
DURGESH BALIRAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MALKAPUR
|
MH-22-003-055-001/170
((KHAMKHED))
|
1822003000NRG24220220240205866
|
22/02/2024
|
DILIP DEVRAO NIKAM
|
1822003WL030160
|
DILIP DEVRAO NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549520
|
|
DILIP DEVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MALKAPUR
|
MH-22-003-055-001/3002
((KHAMKHED))
|
1822003000NRG24220220240205871
|
22/02/2024
|
gayatri yogesh damare
|
1822003WL030160
|
gayatri yogesh damare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549519
|
|
GAYATRI YOGESH DAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MALKAPUR
|
MH-22-003-237-001/793
(DHRANGAON)
|
1822003000NRG24220220240205528
|
22/02/2024
|
ganesh subhash bharambhe
|
1822003WL030122
|
ganesh subhash bharambhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549527
|
|
GANESH SUBHASH BHARAMBE
|
ICICI BANK LTD(508534)
|
|
198
|
MALKAPUR
|
MH-22-003-237-001/835
(DHRANGAON)
|
1822003000NRG24220220240205530
|
22/02/2024
|
Praful Vasant Zanke
|
1822003WL030122
|
Praful Vasant Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549528
|
|
PRAFUL WASANT ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MALKAPUR
|
MH-22-003-863-001/259
(WAGHOLA)
|
1822003000NRG24220220240205777
|
22/02/2024
|
Parashram Saligram Lahudkar
|
1822003WL030151
|
Parashram Saligram Lahudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549525
|
|
PARASHRAM SHALIKRAM LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MALKAPUR
|
MH-22-003-863-001/262
(WAGHOLA)
|
1822003000NRG24220220240205780
|
22/02/2024
|
YOGESH SAMADHAN LAHUDKAR
|
1822003WL030151
|
YOGESH SAMADHAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549523
|
|
YOGESH SAMADHAN LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24220220240205791
|
22/02/2024
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL030151
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240549522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MALKAPUR
|
MH-22-003-863-001/544
(WAGHOLA)
|
1822003000NRG24220220240205792
|
22/02/2024
|
Purushottam Sheshrv Lahulkar
|
1822003WL030151
|
Purushottam Sheshrv Lahulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549521
|
|
PURUSHOTTAM SHESHRAO LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MALKAPUR
|
MH-22-003-863-001/547
(WAGHOLA)
|
1822003000NRG24220220240205793
|
22/02/2024
|
SUNITA YOGESH LOD
|
1822003WL030151
|
SUNITA YOGESH LOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240549524
|
|
SUNITA YOGESH LOD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332514
|
332514
|
|
|
|
|
|
|
|