|
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-22-003-863-001/478
(WAGHOLA)
|
1822003000NRG24091120230147234
|
09/11/2023
|
Ekanath Raghunath Lod
|
1822003WL021546
|
Ekanath Raghunath Lod
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118680
|
|
EKNATH RAGHUNATH LOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-010-001/643
(BELAD))
|
1822003000NRG24091120230147162
|
09/11/2023
|
kisan ramesh chouripagar
|
1822003WL021542
|
kisan ramesh chouripagar
|
00051
|
MAHB0000574
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240118660
|
|
Mr. KISAN RAMESH CHOURIPAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALKAPUR
|
MH-22-003-010-001/95
(BELAD))
|
1822003000NRG24091120230147163
|
09/11/2023
|
G.L.Sambhare
|
1822003WL021542
|
G.L.Sambhare
|
00051
|
MAHB0000574
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240118608
|
|
Mr. GOVINDA LAKSHMAN SAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24091120230147155
|
09/11/2023
|
latabai ramdhan umale
|
1822003WL021541
|
latabai ramdhan umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118605
|
|
Mr. LATABAI RAMDHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24091120230147154
|
09/11/2023
|
RAMDHAN PAMJI UMALE
|
1822003WL021541
|
RAMDHAN PAMJI UMALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118604
|
|
Mr. LATABAI RAMDHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALKAPUR
|
MH-22-003-110-001/30
(BAHAPURA)
|
1822003000NRG24091120230147156
|
09/11/2023
|
Vijay Ramdhan Umale
|
1822003WL021541
|
Vijay Ramdhan Umale
|
00051
|
MAHB0000574
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240118653
|
|
MR VIJAY RAMADHAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALKAPUR
|
MH-22-003-110-001/391
(BAHAPURA)
|
1822003000NRG24091120230147157
|
09/11/2023
|
ananda sudhir ingale
|
1822003WL021541
|
ananda sudhir ingale
|
00051
|
MAHB0000574
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240118601
|
|
MR ANAND SUDHIR INGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALKAPUR
|
MH-22-003-110-001/65
(BAHAPURA)
|
1822003000NRG24091120230147160
|
09/11/2023
|
KASTURABAI SUBHASH INGALE
|
1822003WL021541
|
KASTURABAI SUBHASH INGALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118615
|
|
Mrs. KASTURA BAI SUBHASH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALKAPUR
|
MH-22-003-110-001/65
(BAHAPURA)
|
1822003000NRG24091120230147161
|
09/11/2023
|
Sandip Subhash Ingale
|
1822003WL021541
|
Sandip Subhash Ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240118676
|
|
Mr. Sandip Subhash Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALKAPUR
|
MH-22-003-282-001/23
(GHRINI)
|
1822003000NRG24091120230147164
|
09/11/2023
|
raju kisan gavhale
|
1822003WL021543
|
raju kisan gavhale
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118658
|
|
RAJU KISAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALKAPUR
|
MH-22-003-282-001/304
(GHRINI)
|
1822003000NRG24091120230147165
|
09/11/2023
|
RAJESH KOMALSINGH CHAVHAN
|
1822003WL021543
|
RAJESH KOMALSINGH CHAVHAN
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118636
|
|
Mr. RAJESH KOMALSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALKAPUR
|
MH-22-003-282-001/377
(GHRINI)
|
1822003000NRG24091120230147166
|
09/11/2023
|
DILIP MADHUKAR DABHADAKAR
|
1822003WL021543
|
DILIP MADHUKAR DABHADAKAR
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118651
|
|
Mr. DILIP MADHUKAR DABHADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALKAPUR
|
MH-22-003-282-001/406
(GHRINI)
|
1822003000NRG24091120230147168
|
09/11/2023
|
GANESH RAMBHAU VANARE
|
1822003WL021543
|
GANESH RAMBHAU VANARE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118672
|
|
GANESH RAMBHAU VANARE
|
HDFC BANK LTD(607152)
|
|
14
|
MALKAPUR
|
MH-22-003-282-001/506
(GHRINI)
|
1822003000NRG24091120230147170
|
09/11/2023
|
EKNATH BHAGWAN GAVHALE
|
1822003WL021543
|
EKNATH BHAGWAN GAVHALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118673
|
|
Mr. Eaknath Bhagvan Gavhale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALKAPUR
|
MH-22-003-282-001/565
(GHRINI)
|
1822003000NRG24091120230147173
|
09/11/2023
|
SANTOSH MANGO WANARE
|
1822003WL021543
|
SANTOSH MANGO WANARE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118650
|
|
Mr. SANTOSH MANGO WANARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALKAPUR
|
MH-22-003-442-001/781
(KUND KH)
|
1822003000NRG24091120230146735
|
09/11/2023
|
vasant bisan nemade
|
1822003WL021499
|
vasant bisan nemade
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118613
|
|
MR VASANT BISAN NEMADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-282-001/379
(GHRINI)
|
1822003000NRG24091120230147167
|
09/11/2023
|
KAILAS RAWAJI DABHALKAR
|
1822003WL021543
|
KAILAS RAWAJI DABHALKAR
|
00051
|
MAHB0000704
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118599
|
|
Mr. KAILAS SAVAJI DABHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MALKAPUR
|
MH-22-003-442-001/50
(KUND KH)
|
1822003000NRG24091120230146730
|
09/11/2023
|
SUNIL NARAYAN ZANKE
|
1822003WL021499
|
SUNIL NARAYAN ZANKE
|
00089
|
CBIN0280704
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240118638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
MALKAPUR
|
MH-22-003-442-001/58
(KUND KH)
|
1822003000NRG24091120230146731
|
09/11/2023
|
ASHOK FAKIRA ADHAYAKE
|
1822003WL021499
|
ASHOK FAKIRA ADHAYAKE
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118583
|
|
ASHOK FAKIRA ADHAYAKE
|
IDBI BANK(607095)
|
|
20
|
MALKAPUR
|
MH-22-003-442-001/751
(KUND KH)
|
1822003000NRG24091120230146733
|
09/11/2023
|
pravin gajanan hiwale
|
1822003WL021499
|
pravin gajanan hiwale
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118584
|
|
PRAVIN GAJANAN HIWALE
|
IDBI BANK(607095)
|
|
21
|
MALKAPUR
|
MH-22-003-442-001/839
(KUND KH)
|
1822003000NRG24091120230146736
|
09/11/2023
|
dilip mahadeo ingale
|
1822003WL021499
|
dilip mahadeo ingale
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118585
|
|
DILIP MAHADEO INGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
MALKAPUR
|
MH-22-003-282-001/536
(GHRINI)
|
1822003000NRG24091120230147172
|
09/11/2023
|
Mandabai Dhondram Wanare
|
1822003WL021543
|
Mandabai Dhondram Wanare
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118671
|
|
Mrs. Sau Manda Dhondiram Wanare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALKAPUR
|
MH-22-003-282-001/536
(GHRINI)
|
1822003000NRG24091120230147171
|
09/11/2023
|
VANARE DHONDIRAM JAGANNAT
|
1822003WL021543
|
VANARE DHONDIRAM JAGANNAT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118612
|
|
MR DHONDIRAM JAGANNATH WANARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALKAPUR
|
MH-22-003-442-001/45
(KUND KH)
|
1822003000NRG24091120230146727
|
09/11/2023
|
DILIP NAMDEO SURADKAR
|
1822003WL021499
|
DILIP NAMDEO SURADKAR
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118602
|
|
MR DILIP NAMDEO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALKAPUR
|
MH-22-003-442-001/46
(KUND KH)
|
1822003000NRG24091120230146728
|
09/11/2023
|
ashok namdev zanke
|
1822003WL021499
|
ashok namdev zanke
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118606
|
|
MR ASHOK NAMDEO JHANKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALKAPUR
|
MH-22-003-442-001/46
(KUND KH)
|
1822003000NRG24091120230146729
|
09/11/2023
|
lata ashok zanke
|
1822003WL021499
|
lata ashok zanke
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118607
|
|
MRS LATABAI ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALKAPUR
|
MH-22-003-442-001/767
(KUND KH)
|
1822003000NRG24091120230146734
|
09/11/2023
|
Suresh Mahadev Shrinath
|
1822003WL021499
|
Suresh Mahadev Shrinath
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118610
|
|
MR SURESH MAHADEO SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALKAPUR
|
MH-22-003-845-001/106
(VIVRA)
|
1822003000NRG24091120230147179
|
09/11/2023
|
VINOD PRAKASH NAPHADE
|
1822003WL021545
|
VINOD PRAKASH NAPHADE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118594
|
|
VINOD PRAKASH NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALKAPUR
|
MH-22-003-863-001/522
(WAGHOLA)
|
1822003000NRG24091120230147236
|
09/11/2023
|
GAJANAN BHAGWAT PATIL
|
1822003WL021546
|
GAJANAN BHAGWAT PATIL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118609
|
|
MR GAJANAN BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALKAPUR
|
MH-22-003-896-002/63
(ZODGA)
|
1822003000NRG24091120230147240
|
09/11/2023
|
UIJWALA SUNIL KONGALE
|
1822003WL021547
|
UIJWALA SUNIL KONGALE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118600
|
|
MRS UIJAWALA SUNIL KONGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
31
|
MALKAPUR
|
MH-22-003-055-001/16
((KHAMKHED))
|
1822003000NRG24091120230147118
|
09/11/2023
|
SUBHASH PRALHAD THETE
|
1822003WL021539
|
SUBHASH PRALHAD THETE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118617
|
|
MR SUBHASH PRALHAD THETE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALKAPUR
|
MH-22-003-055-001/17
((KHAMKHED))
|
1822003000NRG24091120230147119
|
09/11/2023
|
ASHOK NARAYAN PHARPAT
|
1822003WL021539
|
ASHOK NARAYAN PHARPAT
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118618
|
|
ASHOK NARAYAN FARPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALKAPUR
|
MH-22-003-055-001/201
((KHAMKHED))
|
1822003000NRG24091120230147121
|
09/11/2023
|
pravin prabhakar damare
|
1822003WL021539
|
pravin prabhakar damare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118593
|
|
INDUBAI PRABHAKAR DAMBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-055-001/207
((KHAMKHED))
|
1822003000NRG24091120230147122
|
09/11/2023
|
PRABHAKAR DYARAM DAMBARE
|
1822003WL021539
|
PRABHAKAR DYARAM DAMBARE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118589
|
|
MR PRABHAKAR DAYARAM DAMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALKAPUR
|
MH-22-003-055-001/246
((KHAMKHED))
|
1822003000NRG24091120230147123
|
09/11/2023
|
SANTOSH BHAGWAT PANDIT
|
1822003WL021539
|
SANTOSH BHAGWAT PANDIT
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118616
|
|
MR SANTOSH BHAGWAT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-055-001/248
((KHAMKHED))
|
1822003000NRG24091120230147126
|
09/11/2023
|
MINA VINOD KUYATE
|
1822003WL021539
|
MINA VINOD KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118614
|
|
Mina Vinod Kuyte
|
IDFC BANK LIMITED(608117)
|
|
37
|
MALKAPUR
|
MH-22-003-055-001/248
((KHAMKHED))
|
1822003000NRG24091120230147125
|
09/11/2023
|
VINOD VASANT KUYATE
|
1822003WL021539
|
VINOD VASANT KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118590
|
|
VINOD VASANT KUYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALKAPUR
|
MH-22-003-055-001/254
((KHAMKHED))
|
1822003000NRG24091120230147128
|
09/11/2023
|
bharati yogesh kuyate
|
1822003WL021539
|
bharati yogesh kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118621
|
|
MRS BHARATI YOGESH KUYATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALKAPUR
|
MH-22-003-055-001/254
((KHAMKHED))
|
1822003000NRG24091120230147127
|
09/11/2023
|
yogesh santosh kuyate
|
1822003WL021539
|
yogesh santosh kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118620
|
|
YOGESH SANTOSH KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALKAPUR
|
MH-22-003-055-001/3016
((KHAMKHED))
|
1822003000NRG24091120230147136
|
09/11/2023
|
purushottam mahadev tangale
|
1822003WL021539
|
purushottam mahadev tangale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118619
|
|
PURUSHOTTAM MAHADEV TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24091120230147137
|
09/11/2023
|
subhash rambhau ratnaparkhi
|
1822003WL021539
|
subhash rambhau ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118588
|
|
MR SUBHASH RAMBHAU RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALKAPUR
|
MH-22-003-055-001/3043
((KHAMKHED))
|
1822003000NRG24091120230147142
|
09/11/2023
|
asha ravindra kuyate
|
1822003WL021539
|
asha ravindra kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118592
|
|
ASHA RAVINDRA KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALKAPUR
|
MH-22-003-055-001/3043
((KHAMKHED))
|
1822003000NRG24091120230147141
|
09/11/2023
|
ravindra bajirao kuyate
|
1822003WL021539
|
ravindra bajirao kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118591
|
|
RAVINDRA BAJIRAO KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALKAPUR
|
MH-22-003-099-001/148
(ANURABAD)
|
1822003000NRG24091120230147149
|
09/11/2023
|
VINOD SHANTARAM UDEKAR
|
1822003WL021540
|
VINOD SHANTARAM UDEKAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118598
|
|
MR VINOD SHANTARM UDEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALKAPUR
|
MH-22-003-099-001/172
(ANURABAD)
|
1822003000NRG24091120230147150
|
09/11/2023
|
GAJANAN SOPAN KHADASE
|
1822003WL021540
|
GAJANAN SOPAN KHADASE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118611
|
|
GAJANAN SOPAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALKAPUR
|
MH-22-003-099-001/190
(ANURABAD)
|
1822003000NRG24091120230147151
|
09/11/2023
|
MANOHAR PRALHAD PARASKAR
|
1822003WL021540
|
MANOHAR PRALHAD PARASKAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118597
|
|
MANOHAR PRALHAD PARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALKAPUR
|
MH-22-003-099-001/221
(ANURABAD)
|
1822003000NRG24091120230147152
|
09/11/2023
|
RAMDAS GOPAL BELOKAR
|
1822003WL021540
|
RAMDAS GOPAL BELOKAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118595
|
|
RAMDAS GOPAL BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALKAPUR
|
MH-22-003-099-001/317
(ANURABAD)
|
1822003000NRG24091120230147153
|
09/11/2023
|
sunil supada wankhede
|
1822003WL021540
|
sunil supada wankhede
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118657
|
|
SUNIL SUPADA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALKAPUR
|
MH-22-003-863-001/148
(WAGHOLA)
|
1822003000NRG24091120230147217
|
09/11/2023
|
gautam yashwant kalase
|
1822003WL021546
|
gautam yashwant kalase
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118603
|
|
MR GAUTAM YASHWANT KALASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-896-002/305
(ZODGA)
|
1822003000NRG24091120230147239
|
09/11/2023
|
REKHA JANARDHAN KONGALE
|
1822003WL021547
|
REKHA JANARDHAN KONGALE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118596
|
|
MRS REKHA JANARDAN KONGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
51
|
MALKAPUR
|
MH-22-003-186-001/27
()
|
1822003000NRG24091120230147207
|
09/11/2023
|
BABURAO SHESHRAO KALASE
|
1822003WL021546
|
BABURAO SHESHRAO KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118668
|
|
BABURAO SHESHRAO KALASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALKAPUR
|
MH-22-003-845-001/114
(VIVRA)
|
1822003000NRG24091120230147180
|
09/11/2023
|
SULABHA WASUDEV SONONE
|
1822003WL021545
|
SULABHA WASUDEV SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118645
|
|
SONONE SULABHA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALKAPUR
|
MH-22-003-845-001/123
(VIVRA)
|
1822003000NRG24091120230147181
|
09/11/2023
|
lata bhagwan dhande
|
1822003WL021545
|
lata bhagwan dhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118655
|
|
DHANDE LATABAI BHAGAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALKAPUR
|
MH-22-003-845-001/123
(VIVRA)
|
1822003000NRG24091120230147182
|
09/11/2023
|
SANDIP BHAGWAN DHANDE
|
1822003WL021545
|
SANDIP BHAGWAN DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118649
|
|
SANDIP BHAGWAN DHANDE
|
IDBI BANK(607095)
|
|
55
|
MALKAPUR
|
MH-22-003-845-001/124
(VIVRA)
|
1822003000NRG24091120230147184
|
09/11/2023
|
BEBIBAI RAJARAM KALAMKAR
|
1822003WL021545
|
BEBIBAI RAJARAM KALAMKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118678
|
|
MS BEBABAI RAJARAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALKAPUR
|
MH-22-003-845-001/124
(VIVRA)
|
1822003000NRG24091120230147183
|
09/11/2023
|
RAJARAM LAXMAN KALAMKAR
|
1822003WL021545
|
RAJARAM LAXMAN KALAMKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118637
|
|
KALAMKAR RAJARAM LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALKAPUR
|
MH-22-003-845-001/182
(VIVRA)
|
1822003000NRG24091120230147185
|
09/11/2023
|
YOGITA RAMCHANDRA BONDE
|
1822003WL021545
|
YOGITA RAMCHANDRA BONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118642
|
|
BONDE YOGITA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALKAPUR
|
MH-22-003-845-001/234
(VIVRA)
|
1822003000NRG24091120230147187
|
09/11/2023
|
RAJNI RAMESH NAFADE
|
1822003WL021545
|
RAJNI RAMESH NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118627
|
|
NAPHADE RANJANA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALKAPUR
|
MH-22-003-845-001/234
(VIVRA)
|
1822003000NRG24091120230147186
|
09/11/2023
|
RAMESH NATHU NAFADE
|
1822003WL021545
|
RAMESH NATHU NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118623
|
|
NAPHADE RAMESH NATTHU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALKAPUR
|
MH-22-003-845-001/247
(VIVRA)
|
1822003000NRG24091120230147188
|
09/11/2023
|
GANESH LAXMAN BORALE
|
1822003WL021545
|
GANESH LAXMAN BORALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118635
|
|
BORALE GANESH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALKAPUR
|
MH-22-003-845-001/251
(VIVRA)
|
1822003000NRG24091120230147189
|
09/11/2023
|
GAJANAN MURLIDHAR FIRKE
|
1822003WL021545
|
GAJANAN MURLIDHAR FIRKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118630
|
|
FIRKE GAJANAN MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALKAPUR
|
MH-22-003-845-001/262
(VIVRA)
|
1822003000NRG24091120230147190
|
09/11/2023
|
SUDHAKAR EKNATH FIRKE
|
1822003WL021545
|
SUDHAKAR EKNATH FIRKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118640
|
|
SUDHAKAR EKNATH PHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24091120230147192
|
09/11/2023
|
LATA SUDHAKAR NAFADE
|
1822003WL021545
|
LATA SUDHAKAR NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118634
|
|
NAPHADE LATABAI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24091120230147191
|
09/11/2023
|
SUDHAKAR NARAYAN NAFADE
|
1822003WL021545
|
SUDHAKAR NARAYAN NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118632
|
|
NAFADE SUDHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALKAPUR
|
MH-22-003-845-001/270
(VIVRA)
|
1822003000NRG24091120230147193
|
09/11/2023
|
AJAY SHANKAR CHOPDE
|
1822003WL021545
|
AJAY SHANKAR CHOPDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118631
|
|
CHOPADE AJAY SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24091120230147195
|
09/11/2023
|
KALPANA SANJAY PATIL
|
1822003WL021545
|
KALPANA SANJAY PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118625
|
|
PATIL KALPANA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24091120230147194
|
09/11/2023
|
SANJAY EKNATH PATIL
|
1822003WL021545
|
SANJAY EKNATH PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118624
|
|
MR SANJAY EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALKAPUR
|
MH-22-003-845-001/276
(VIVRA)
|
1822003000NRG24091120230147196
|
09/11/2023
|
PALLAVI ANIL BORLE
|
1822003WL021545
|
PALLAVI ANIL BORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118626
|
|
BORALE PALLAVI ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALKAPUR
|
MH-22-003-845-001/300
(VIVRA)
|
1822003000NRG24091120230147197
|
09/11/2023
|
RAJARAM PUNDALIK KADU
|
1822003WL021545
|
RAJARAM PUNDALIK KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118644
|
|
RAJENDRA PUNDLIK KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALKAPUR
|
MH-22-003-845-001/308
(VIVRA)
|
1822003000NRG24091120230147198
|
09/11/2023
|
GAJANAN ASHOK CHOPADE
|
1822003WL021545
|
GAJANAN ASHOK CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118628
|
|
GAJANAN ASHOK CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-845-001/35
(VIVRA)
|
1822003000NRG24091120230147199
|
09/11/2023
|
SANJAY SHRIDHAR BHONGE
|
1822003WL021545
|
SANJAY SHRIDHAR BHONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118629
|
|
SANJAY SHRIDHAR BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALKAPUR
|
MH-22-003-845-001/355
(VIVRA)
|
1822003000NRG24091120230147200
|
09/11/2023
|
NARENDRA MADHUKAR CHAUDHARI
|
1822003WL021545
|
NARENDRA MADHUKAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118677
|
|
NARENDRA MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALKAPUR
|
MH-22-003-845-001/8
(VIVRA)
|
1822003000NRG24091120230147201
|
09/11/2023
|
MUKUNDA SAVAJI BORLE
|
1822003WL021545
|
MUKUNDA SAVAJI BORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118639
|
|
MUKUNDA SAVAJI BORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALKAPUR
|
MH-22-003-845-001/8
(VIVRA)
|
1822003000NRG24091120230147203
|
09/11/2023
|
NILESH MUKUNDA BORLE
|
1822003WL021545
|
NILESH MUKUNDA BORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118641
|
|
NILESH MULUNDA BORLE
|
IDBI BANK(607095)
|
|
75
|
MALKAPUR
|
MH-22-003-845-001/8
(VIVRA)
|
1822003000NRG24091120230147202
|
09/11/2023
|
YOGESH MUKUND BORLE
|
1822003WL021545
|
YOGESH MUKUND BORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118643
|
|
YOGESH MUKUMDA BORLE
|
IDBI BANK(607095)
|
|
76
|
MALKAPUR
|
MH-22-003-845-001/88
(VIVRA)
|
1822003000NRG24091120230147204
|
09/11/2023
|
SOPAN DAMU BHONGE
|
1822003WL021545
|
SOPAN DAMU BHONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118622
|
|
SOPAN DAMU BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALKAPUR
|
MH-22-003-845-001/88
(VIVRA)
|
1822003000NRG24091120230147205
|
09/11/2023
|
SUNITA SOPAN BHOGE
|
1822003WL021545
|
SUNITA SOPAN BHOGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118633
|
|
BHOGE SUNITA SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALKAPUR
|
MH-22-003-863-001/136
(WAGHOLA)
|
1822003000NRG24091120230147211
|
09/11/2023
|
Ninaji Kadu Khhavale
|
1822003WL021546
|
Ninaji Kadu Khhavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118654
|
|
KHAVALE NINAJI KADU & MINABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALKAPUR
|
MH-22-003-863-001/139
(WAGHOLA)
|
1822003000NRG24091120230147212
|
09/11/2023
|
Pradip Kadu Gawai
|
1822003WL021546
|
Pradip Kadu Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118652
|
|
GAWAI PRADIP KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALKAPUR
|
MH-22-003-863-001/139
(WAGHOLA)
|
1822003000NRG24091120230147213
|
09/11/2023
|
SONALI PRADIP KHAWALE
|
1822003WL021546
|
SONALI PRADIP KHAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118675
|
|
GAVAI SONALI PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALKAPUR
|
MH-22-003-863-001/147
(WAGHOLA)
|
1822003000NRG24091120230147216
|
09/11/2023
|
BHIMRAV YASHVANT KALASE
|
1822003WL021546
|
BHIMRAV YASHVANT KALASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118669
|
|
KALASE BHIMRAO YASHAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALKAPUR
|
MH-22-003-863-001/147
(WAGHOLA)
|
1822003000NRG24091120230147215
|
09/11/2023
|
yashwant shriram kalase
|
1822003WL021546
|
yashwant shriram kalase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118661
|
|
YASHANVATRAO SHRIRAM KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALKAPUR
|
MH-22-003-863-001/148
(WAGHOLA)
|
1822003000NRG24091120230147218
|
09/11/2023
|
chhhaya gautam kalase
|
1822003WL021546
|
chhhaya gautam kalase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118667
|
|
CHHAYA GAUTAM KALASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALKAPUR
|
MH-22-003-863-001/150
(WAGHOLA)
|
1822003000NRG24091120230147219
|
09/11/2023
|
GANESH MANOHAR KAHATE
|
1822003WL021546
|
GANESH MANOHAR KAHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118665
|
|
KAHATE GANESH MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALKAPUR
|
MH-22-003-863-001/154
(WAGHOLA)
|
1822003000NRG24091120230147220
|
09/11/2023
|
Shital Maruti Lod
|
1822003WL021546
|
Shital Maruti Lod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118666
|
|
LOD SHITAL MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALKAPUR
|
MH-22-003-863-001/155
(WAGHOLA)
|
1822003000NRG24091120230147221
|
09/11/2023
|
sheshrao shriram kalase
|
1822003WL021546
|
sheshrao shriram kalase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118662
|
|
SHESHRAO SHRIRAM KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALKAPUR
|
MH-22-003-863-001/240
(WAGHOLA)
|
1822003000NRG24091120230147223
|
09/11/2023
|
sharda ganesh sapkal
|
1822003WL021546
|
sharda ganesh sapkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118679
|
|
SHARDA GANESH SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALKAPUR
|
MH-22-003-863-001/257
(WAGHOLA)
|
1822003000NRG24091120230147225
|
09/11/2023
|
GAJANAN RAMDAS SONONE
|
1822003WL021546
|
GAJANAN RAMDAS SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118648
|
|
Gajanan Ramdas Sonone
|
IDFC BANK LIMITED(608117)
|
|
89
|
MALKAPUR
|
MH-22-003-863-001/267
(WAGHOLA)
|
1822003000NRG24091120230147226
|
09/11/2023
|
Sagar Rakshan Ghongathe
|
1822003WL021546
|
Sagar Rakshan Ghongathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118659
|
|
SAGAR RAMDHAN GHONGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALKAPUR
|
MH-22-003-863-001/276
(WAGHOLA)
|
1822003000NRG24091120230147228
|
09/11/2023
|
SURESH GAJAMAL GHONGATE
|
1822003WL021546
|
SURESH GAJAMAL GHONGATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240118663
|
|
SURESH GAJMAL GHONGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALKAPUR
|
MH-22-003-863-001/281
(WAGHOLA)
|
1822003000NRG24091120230147229
|
09/11/2023
|
RAJENDRA BHAGWAN LOD
|
1822003WL021546
|
RAJENDRA BHAGWAN LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118646
|
|
MR RAJENDRA BHAGWAN LOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALKAPUR
|
MH-22-003-863-001/283
(WAGHOLA)
|
1822003000NRG24091120230147230
|
09/11/2023
|
GANESH MAHADEV LOD
|
1822003WL021546
|
GANESH MAHADEV LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118670
|
|
GANESH MAHADEV LOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALKAPUR
|
MH-22-003-863-001/284
(WAGHOLA)
|
1822003000NRG24091120230147231
|
09/11/2023
|
PAWAN RAMBHAU LAHULKAR
|
1822003WL021546
|
PAWAN RAMBHAU LAHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118647
|
|
LAHULKAR PAVAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALKAPUR
|
MH-22-003-863-001/370
(WAGHOLA)
|
1822003000NRG24091120230147233
|
09/11/2023
|
Vaishali ravindra chincholkar
|
1822003WL021546
|
Vaishali ravindra chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118656
|
|
CHINCHOLKAR VAISHALI RAVINDRA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALKAPUR
|
MH-22-003-863-001/518
(WAGHOLA)
|
1822003000NRG24091120230147235
|
09/11/2023
|
YOGESH RAMDAS LOD
|
1822003WL021546
|
YOGESH RAMDAS LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118664
|
|
LOD YOGESH RAMDAS & SUNITA Y.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALKAPUR
|
MH-22-003-863-001/564
(WAGHOLA)
|
1822003000NRG24091120230147238
|
09/11/2023
|
Tejrao Sheshrao Kalase
|
1822003WL021546
|
Tejrao Sheshrao Kalase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118674
|
|
TEJRAO SHESHRAO KALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
97
|
MALKAPUR
|
MH-22-003-055-001/182
((KHAMKHED))
|
1822003000NRG24091120230147120
|
09/11/2023
|
ARCHANA SUNIL KUYATE
|
1822003WL021539
|
ARCHANA SUNIL KUYATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118586
|
|
Archana Sunil Kuyte
|
IDFC BANK LIMITED(608117)
|
|
98
|
MALKAPUR
|
MH-22-003-055-001/246
((KHAMKHED))
|
1822003000NRG24091120230147124
|
09/11/2023
|
LALITA SANTOSH PANDIT
|
1822003WL021539
|
LALITA SANTOSH PANDIT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118587
|
|
Lalita Santosh Pandit
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
MALKAPUR
|
MH-22-003-055-001/32
((KHAMKHED))
|
1822003000NRG24091120230147145
|
09/11/2023
|
lilabai samadhan more
|
1822003WL021539
|
lilabai samadhan more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118582
|
|
LILABAI SAMADHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALKAPUR
|
MH-22-003-055-001/32
((KHAMKHED))
|
1822003000NRG24091120230147144
|
09/11/2023
|
samadhan devsing more
|
1822003WL021539
|
samadhan devsing more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118581
|
|
SAMADHAN DEVSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALKAPUR
|
MH-22-003-863-001/326
(WAGHOLA)
|
1822003000NRG24091120230147232
|
09/11/2023
|
SUNIL PANJABRAO GAWANDE
|
1822003WL021546
|
SUNIL PANJABRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118580
|
|
SUNIL PANJABARAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|