|
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
|
KARANJA
|
MH-26-008-061-001/7091186
(Susund)
|
1826008000NRG24280320240176841
|
28/03/2024
|
Mangesh Ganesh Raut
|
1826008WL024503
|
Mangesh Ganesh Raut
|
00048
|
BKID0008711
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520392
|
|
MANGESH GANESHRAO RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24280320240176849
|
28/03/2024
|
DADARAO SHANKAR SHELUKAR
|
1826008WL024504
|
DADARAO SHANKAR SHELUKAR
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520402
|
|
DADARAO SHANKARRAOJI SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24280320240176926
|
28/03/2024
|
DADARAO SHANKAR SHELUKAR
|
1826008WL024509
|
DADARAO SHANKAR SHELUKAR
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520430
|
|
DADARAO SHANKARRAOJI SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24280320240176927
|
28/03/2024
|
SUNANDA DADARAO SHELUKAR
|
1826008WL024509
|
SUNANDA DADARAO SHELUKAR
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520401
|
|
SUNANDA DADARAO SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJA
|
MH-26-008-061-001/708017
(Susund)
|
1826008000NRG24280320240176850
|
28/03/2024
|
SUNANDA DADARAO SHELUKAR
|
1826008WL024504
|
SUNANDA DADARAO SHELUKAR
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520403
|
|
SUNANDA DADARAO SELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJA
|
MH-26-008-061-001/708020
(Susund)
|
1826008000NRG24280320240176851
|
28/03/2024
|
BEBIBAI SHRIDHAR NIKUDE
|
1826008WL024504
|
BEBIBAI SHRIDHAR NIKUDE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520393
|
|
BEBIBAI SHRIDHAR NIKULE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-061-001/708020
(Susund)
|
1826008000NRG24280320240176928
|
28/03/2024
|
BEBIBAI SHRIDHAR NIKUDE
|
1826008WL024509
|
BEBIBAI SHRIDHAR NIKUDE
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520394
|
|
BEBIBAI SHRIDHAR NIKULE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-061-001/708066
(Susund)
|
1826008000NRG24280320240176929
|
28/03/2024
|
SACHIN BHIMRAO NIKUDE
|
1826008WL024509
|
SACHIN BHIMRAO NIKUDE
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520428
|
|
SACHIN BHIMRAOJI NIKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJA
|
MH-26-008-061-001/708066
(Susund)
|
1826008000NRG24280320240176852
|
28/03/2024
|
SACHIN BHIMRAO NIKUDE
|
1826008WL024504
|
SACHIN BHIMRAO NIKUDE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520429
|
|
SACHIN BHIMRAOJI NIKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24280320240176854
|
28/03/2024
|
DIPAK
|
1826008WL024504
|
DIPAK
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520404
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANJA
|
MH-26-008-061-001/708078
(Susund)
|
1826008000NRG24280320240176884
|
28/03/2024
|
KALAWATI
|
1826008WL024506
|
KALAWATI
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520396
|
|
Mrs. KALAVATI KAVDUJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARANJA
|
MH-26-008-061-001/708078
(Susund)
|
1826008000NRG24280320240176885
|
28/03/2024
|
KALAWATI
|
1826008WL024506
|
KALAWATI
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520397
|
|
Mrs. KALAVATI KAVDUJI SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-061-001/708082
(Susund)
|
1826008000NRG24280320240176855
|
28/03/2024
|
AKSHAY RAJU GURUNULE
|
1826008WL024504
|
AKSHAY RAJU GURUNULE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520419
|
|
AKSHAY RAJU GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANJA
|
MH-26-008-061-001/708082
(Susund)
|
1826008000NRG24280320240176856
|
28/03/2024
|
AKSHAY RAJU GURUNULE
|
1826008WL024504
|
AKSHAY RAJU GURUNULE
|
00048
|
BKID0009702
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241520420
|
|
AKSHAY RAJU GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081073
(Susund)
|
1826008000NRG24280320240176829
|
28/03/2024
|
JYOTI KESHAV THAKARE
|
1826008WL024503
|
JYOTI KESHAV THAKARE
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520427
|
|
JYOTI KESHAVRAO THAKRE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-061-001/7081088
(Susund)
|
1826008000NRG24280320240176935
|
28/03/2024
|
vinayak
|
1826008WL024509
|
vinayak
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520395
|
|
VINAYAK GUNWANTRAO LENDE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24280320240176938
|
28/03/2024
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL024509
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520411
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24280320240176863
|
28/03/2024
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL024504
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520412
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARANJA
|
MH-26-008-061-001/7081096
(Susund)
|
1826008000NRG24280320240176830
|
28/03/2024
|
UDHAV KRUSHANAJI SAPKAL
|
1826008WL024503
|
UDHAV KRUSHANAJI SAPKAL
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520426
|
|
UDDHAV KRUSHNARAO SAPKAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARANJA
|
MH-26-008-061-001/7081100
(Susund)
|
1826008000NRG24280320240176833
|
28/03/2024
|
rakesh shatrukna dawale
|
1826008WL024503
|
rakesh shatrukna dawale
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520413
|
|
RAKESH SHATRUGHN DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANJA
|
MH-26-008-061-001/7081103
(Susund)
|
1826008000NRG24280320240176834
|
28/03/2024
|
DINESH GOPALRAO CHAOUKONE
|
1826008WL024503
|
DINESH GOPALRAO CHAOUKONE
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520409
|
|
DINESH GOPALRAO CHOUKONE
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-061-001/7081118
(Susund)
|
1826008000NRG24280320240176835
|
28/03/2024
|
Digambar Nanaji Raut
|
1826008WL024503
|
Digambar Nanaji Raut
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520416
|
|
DIGAMBAR NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24280320240176869
|
28/03/2024
|
BHIMRAO MAROTI UIKE
|
1826008WL024504
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241520398
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24280320240176870
|
28/03/2024
|
BHIMRAO MAROTI UIKE
|
1826008WL024504
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520399
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24280320240176871
|
28/03/2024
|
REKHA CHARANDAS GURUNULE
|
1826008WL024504
|
REKHA CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520405
|
|
REKHABAI CHARANDAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24280320240176873
|
28/03/2024
|
REKHA CHARANDAS GURUNULE
|
1826008WL024504
|
REKHA CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241520407
|
|
REKHABAI CHARANDAS GURUNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24280320240176874
|
28/03/2024
|
ROSHAN CHARANDAS GURUNULE
|
1826008WL024504
|
ROSHAN CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241520408
|
|
ROSHAN CHARANDASJI GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANJA
|
MH-26-008-061-001/7081140
(Susund)
|
1826008000NRG24280320240176872
|
28/03/2024
|
ROSHAN CHARANDAS GURUNULE
|
1826008WL024504
|
ROSHAN CHARANDAS GURUNULE
|
00048
|
BKID0009702
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520406
|
|
ROSHAN CHARANDASJI GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24280320240176837
|
28/03/2024
|
GAJANAN UTTAM MANDOKAR
|
1826008WL024503
|
GAJANAN UTTAM MANDOKAR
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520414
|
|
GAJANAN UTTAMRAO MANDAVKAR-SUSUND
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-061-001/7081143
(Susund)
|
1826008000NRG24280320240176838
|
28/03/2024
|
SONALI GAJANAN MANDOKAR
|
1826008WL024503
|
SONALI GAJANAN MANDOKAR
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520415
|
|
SONALI GAJANAN MANDAVKAR
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24280320240176839
|
28/03/2024
|
ramaji tanbaji nehare
|
1826008WL024503
|
ramaji tanbaji nehare
|
00048
|
BKID0009702
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520410
|
|
RAMAJI TANBAJI NEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJA
|
MH-26-008-061-001/7091196
(Susund)
|
1826008000NRG24280320240176948
|
28/03/2024
|
SURESH RAMKRUSHNA GURNULE
|
1826008WL024509
|
SURESH RAMKRUSHNA GURNULE
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520417
|
|
SURESH RAMKRUSHANA GURNULE
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-061-001/7091196
(Susund)
|
1826008000NRG24280320240176950
|
28/03/2024
|
SURESH RAMKRUSHNA GURNULE
|
1826008WL024509
|
SURESH RAMKRUSHNA GURNULE
|
00048
|
BKID0009702
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520418
|
|
SURESH RAMKRUSHANA GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60398
|
60398
|
|
|
|
|
|
|
|
|
34
|
KARANJA
|
MH-26-008-022-001/7081246
(Bori)
|
1826008000NRG24280320240177335
|
28/03/2024
|
rajni vilas balpande
|
1826008WL024552
|
rajni vilas balpande
|
00048
|
BKID0009714
|
791
|
791
|
Processed
|
25/04/2024
|
|
A115241520421
|
|
RAJNI VILASRAO BALPANDE
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-022-001/7081247
(Bori)
|
1826008000NRG24280320240177336
|
28/03/2024
|
pushpa d balpande
|
1826008WL024552
|
pushpa d balpande
|
00048
|
BKID0009714
|
791
|
791
|
Processed
|
25/04/2024
|
|
A115241520423
|
|
PUSHPA DYANESHWAR BALPANDE BORI
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-022-001/7081247
(Bori)
|
1826008000NRG24280320240177337
|
28/03/2024
|
yash d blpande
|
1826008WL024552
|
yash d blpande
|
00048
|
BKID0009714
|
791
|
791
|
Processed
|
25/04/2024
|
|
A115241520422
|
|
YASH DNYANESHWAR BALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
37
|
KARANJA
|
MH-26-008-027-001/1011000098
(Pipari)
|
1826008000NRG24280320240176577
|
28/03/2024
|
ASHOK HARIBHAU DHOLE
|
1826008WL024466
|
ASHOK HARIBHAU DHOLE
|
00048
|
BKID0009725
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241520425
|
|
ASHOK HARIBHAU DHOLE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-061-001/708124
(Susund)
|
1826008000NRG24280320240176896
|
28/03/2024
|
YOGESH VASANT KANGALI
|
1826008WL024506
|
YOGESH VASANT KANGALI
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520400
|
|
Mr. YOGESH VASANTRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-26-008-040-001/1011000191
(Jasapur)
|
1826008000NRG24280320240177528
|
28/03/2024
|
RANJANA FAKIRCHAND CHOPADE
|
1826008WL024578
|
RANJANA FAKIRCHAND CHOPADE
|
00048
|
BKID0009727
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520436
|
|
RANJANA FAKIRCHAND CHOPADE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-040-001/708055
(Jasapur)
|
1826008000NRG24280320240177554
|
28/03/2024
|
natthuji shamraoji dongare
|
1826008WL024580
|
natthuji shamraoji dongare
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241520424
|
|
NATTHUJI SHAMRAO DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-26-008-061-001/708101
(Susund)
|
1826008000NRG24280320240176828
|
28/03/2024
|
RAJENDRA MARUTI NUKUDE
|
1826008WL024503
|
RAJENDRA MARUTI NUKUDE
|
00051
|
MAHB0000870
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520390
|
|
RAJENDRA MAROTI NIKULE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-061-001/708101
(Susund)
|
1826008000NRG24280320240176857
|
28/03/2024
|
RAJENDRA MARUTI NUKUDE
|
1826008WL024504
|
RAJENDRA MARUTI NUKUDE
|
00051
|
MAHB0000870
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520391
|
|
RAJENDRA MAROTI NIKULE
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24280320240176831
|
28/03/2024
|
ratnakar bhaurao kakde
|
1826008WL024503
|
ratnakar bhaurao kakde
|
00051
|
MAHB0000870
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520386
|
|
Mr. RATNAKAR BHAURAO KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARANJA
|
MH-26-008-061-001/708138
(Susund)
|
1826008000NRG24280320240176840
|
28/03/2024
|
ratnakar ramnaji nehare
|
1826008WL024503
|
ratnakar ramnaji nehare
|
00051
|
MAHB0000870
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520388
|
|
Mr. RATNAKAR RAMAJI NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARANJA
|
MH-26-008-061-001/7091189
(Susund)
|
1826008000NRG24280320240176842
|
28/03/2024
|
YOGESH BARKUJI CHAUKONE
|
1826008WL024503
|
YOGESH BARKUJI CHAUKONE
|
00051
|
MAHB0000870
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520389
|
|
Mr. Yogesh Barkuji Chaukone
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARANJA
|
MH-26-008-061-001/7091197
(Susund)
|
1826008000NRG24280320240176843
|
28/03/2024
|
Dattaraj Jagan Dole
|
1826008WL024503
|
Dattaraj Jagan Dole
|
00051
|
MAHB0000870
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520387
|
|
Mr. DATTARAJ JAGANRAO DOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11697
|
11697
|
|
|
|
|
|
|
|
|
47
|
KARANJA
|
MH-26-008-059-001/1011100347
(Taroda)
|
1826008000NRG24280320240177627
|
28/03/2024
|
Arun Manikrao Dandare
|
1826008WL024586
|
Arun Manikrao Dandare
|
00051
|
MAHB0001620
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241520431
|
|
MRDANDARE ARUN MANIKRAO MRSDANDARE SHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
48
|
KARANJA
|
MH-26-008-061-001/7091263
(Susund)
|
1826008000NRG24280320240176845
|
28/03/2024
|
Sonali Sachin Mohrle
|
1826008WL024503
|
Sonali Sachin Mohrle
|
00415
|
SBIN0000500
|
843
|
843
|
Processed
|
25/04/2024
|
|
A115241520379
|
|
MRS SONALI SATISH MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
49
|
KARANJA
|
MH-26-008-045-001/708012
(panjara (Gondi))
|
1826008000NRG24280320240176743
|
28/03/2024
|
MAYURI MANGESH POTE
|
1826008WL024493
|
MAYURI MANGESH POTE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241520383
|
|
MRS MAYURI MANGESH POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANJA
|
MH-26-008-045-001/708012
(panjara (Gondi))
|
1826008000NRG24280320240176744
|
28/03/2024
|
sapna p pote
|
1826008WL024493
|
sapna p pote
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241520385
|
|
MRS SAPANA PRAFUL POTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-045-001/718300
(panjara (Gondi))
|
1826008000NRG24280320240176745
|
28/03/2024
|
avinash prakash lingait
|
1826008WL024493
|
avinash prakash lingait
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241520382
|
|
AVINASH PRAKASH LINGAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJA
|
MH-26-008-052-001/708019
(Nara)
|
1826008000NRG24280320240177648
|
28/03/2024
|
Madhuri nilesh Manerao
|
1826008WL024590
|
Madhuri nilesh Manerao
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241520384
|
|
MADHURI GOPALRAOJI GONDANE
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-059-001/1011100348
(Taroda)
|
1826008000NRG24280320240177628
|
28/03/2024
|
Manish Arunrao Dandare
|
1826008WL024586
|
Manish Arunrao Dandare
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241520381
|
|
MANISH ARUNRAO DANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARANJA
|
MH-26-008-059-001/708132
(Taroda)
|
1826008000NRG24280320240177629
|
28/03/2024
|
SUBHASH PANJABRAO DANDARE
|
1826008WL024586
|
SUBHASH PANJABRAO DANDARE
|
00415
|
SBIN0002157
|
1834
|
1834
|
Processed
|
25/04/2024
|
|
A115241520371
|
|
SUBHASH PANJABRAO DANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10493
|
10493
|
|
|
|
|
|
|
|
|
55
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24280320240177364
|
28/03/2024
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
1826008WL024556
|
RAMESHRAO VITHTHALRAOJI KALOKAR
|
00415
|
SBIN0003460
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241520360
|
|
MR RAMESH VITHALRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANJA
|
MH-26-008-045-001/708135
(panjara (Gondi))
|
1826008000NRG24280320240177366
|
28/03/2024
|
MANIKRAO SHRIKUSH RENDE
|
1826008WL024556
|
MANIKRAO SHRIKUSH RENDE
|
00415
|
SBIN0003460
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241520357
|
|
MR MANIK RAMKRISHNA RANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANJA
|
MH-26-008-045-001/708135
(panjara (Gondi))
|
1826008000NRG24280320240177367
|
28/03/2024
|
VANMALA MANIK RANDHE
|
1826008WL024556
|
VANMALA MANIK RANDHE
|
00415
|
SBIN0003460
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241520358
|
|
MRS VANMALA MANIK RANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-046-001/708058
(Chopan)
|
1826008000NRG24280320240176701
|
28/03/2024
|
BHAURAO NATTHUJI GALHAT
|
1826008WL024485
|
BHAURAO NATTHUJI GALHAT
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241520361
|
|
MR BHAURAO NATTHU GALHAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANJA
|
MH-26-008-046-001/7187258
(Chopan)
|
1826008000NRG24280320240176704
|
28/03/2024
|
SULOCHANA AMBADAS KALOKAR
|
1826008WL024485
|
SULOCHANA AMBADAS KALOKAR
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241520367
|
|
MRS SULOCHANA AMBADAS KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
60
|
KARANJA
|
MH-26-008-036-001/708003
(Malegaon (kali))
|
1826008000NRG24280320240177527
|
28/03/2024
|
VIMAL CHIRKUT LAD
|
1826008WL024578
|
VIMAL CHIRKUT LAD
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520368
|
|
MRS VIMAL CHIRKUT LAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANJA
|
MH-26-008-036-001/7080144
(Malegaon (kali))
|
1826008000NRG24280320240177635
|
28/03/2024
|
SOPAN DHANRAJ GAHAT
|
1826008WL024587
|
SOPAN DHANRAJ GAHAT
|
00415
|
SBIN0006876
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241520370
|
|
SOPAN DHANRAJ GAHAT
|
BANK OF INDIA(508505)
|
|
62
|
KARANJA
|
MH-26-008-036-001/7080159
(Malegaon (kali))
|
1826008000NRG24280320240177636
|
28/03/2024
|
MANOJ
|
1826008WL024587
|
MANOJ
|
00415
|
SBIN0006876
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115241520363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARANJA
|
MH-26-008-036-001/7080159
(Malegaon (kali))
|
1826008000NRG24280320240177637
|
28/03/2024
|
SUNANDA
|
1826008WL024587
|
SUNANDA
|
00415
|
SBIN0006876
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241520434
|
|
SUNANDA
|
INDUSIND BANK(607189)
|
|
64
|
KARANJA
|
MH-26-008-040-001/101100002
(Jasapur)
|
1826008000NRG24280320240177541
|
28/03/2024
|
PUNDLIK DIGRASE
|
1826008WL024580
|
PUNDLIK DIGRASE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241520433
|
|
MR PUNDLIK GANUJI DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-040-001/1011000169
(Jasapur)
|
1826008000NRG24280320240177544
|
28/03/2024
|
JIJABAI LAXMANRAO DHOBALE
|
1826008WL024580
|
JIJABAI LAXMANRAO DHOBALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520374
|
|
MR JIJABAI LAKSHAMAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANJA
|
MH-26-008-040-001/1011000169
(Jasapur)
|
1826008000NRG24280320240177545
|
28/03/2024
|
MANOJ LAXMAN DHOBHALE
|
1826008WL024580
|
MANOJ LAXMAN DHOBHALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520375
|
|
MANOJ LAXMAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARANJA
|
MH-26-008-040-001/101100045
(Jasapur)
|
1826008000NRG24280320240177530
|
28/03/2024
|
DADARAO MAHADEV DEHARE
|
1826008WL024578
|
DADARAO MAHADEV DEHARE
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520435
|
|
MR DADARAO MAHADEO DEHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANJA
|
MH-26-008-040-001/101100045
(Jasapur)
|
1826008000NRG24280320240177529
|
28/03/2024
|
VIMAL DADARAO DEHARE
|
1826008WL024578
|
VIMAL DADARAO DEHARE
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520362
|
|
MRS VIMAL DADARAO DEHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANJA
|
MH-26-008-040-001/1011100251
(Jasapur)
|
1826008000NRG24280320240177547
|
28/03/2024
|
KISAN MAHADEO DHOBALE
|
1826008WL024580
|
KISAN MAHADEO DHOBALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520366
|
|
MR KISNA MAHADEVRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANJA
|
MH-26-008-040-001/1011100251
(Jasapur)
|
1826008000NRG24280320240177548
|
28/03/2024
|
PINGALA KISAN DHOBALE
|
1826008WL024580
|
PINGALA KISAN DHOBALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520376
|
|
MRS PINGLA KISANRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANJA
|
MH-26-008-040-001/1011100251
(Jasapur)
|
1826008000NRG24280320240177549
|
28/03/2024
|
RAHUL KISAN DHOBALE
|
1826008WL024580
|
RAHUL KISAN DHOBALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520365
|
|
RAHUL KISNAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARANJA
|
MH-26-008-040-001/1011100262
(Jasapur)
|
1826008000NRG24280320240177551
|
28/03/2024
|
Bharatram Anandrao Hingave
|
1826008WL024580
|
Bharatram Anandrao Hingave
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241520373
|
|
MR BHARATRAM ANANDRAM HINGAWE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-040-001/1011100262
(Jasapur)
|
1826008000NRG24280320240177550
|
28/03/2024
|
SINDHU BHARATRAM HINGWE
|
1826008WL024580
|
SINDHU BHARATRAM HINGWE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241520380
|
|
MRS SINDHUBAI BHARATRAM HINGWE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANJA
|
MH-26-008-040-001/25-C
(Jasapur)
|
1826008000NRG24280320240177552
|
28/03/2024
|
PRASHANT BHARATRAM DHOBALE
|
1826008WL024580
|
PRASHANT BHARATRAM DHOBALE
|
00415
|
SBIN0006876
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241520356
|
|
MR PRASHANT BHARATRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANJA
|
MH-26-008-040-001/708009
(Jasapur)
|
1826008000NRG24280320240177532
|
28/03/2024
|
SHABHO GOPALRAO BHUSARI
|
1826008WL024578
|
SHABHO GOPALRAO BHUSARI
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520377
|
|
MRS SHOBHA GOPAL BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANJA
|
MH-26-008-040-001/708009
(Jasapur)
|
1826008000NRG24280320240177533
|
28/03/2024
|
VINOD G BHUSARI
|
1826008WL024578
|
VINOD G BHUSARI
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520432
|
|
Mr. Vinod Gopal Bhusari
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KARANJA
|
MH-26-008-040-001/708029
(Jasapur)
|
1826008000NRG24280320240177534
|
28/03/2024
|
SHRAWAN KESHAV GHAGRE
|
1826008WL024578
|
SHRAWAN KESHAV GHAGRE
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520372
|
|
MR SHRAVAN KESHAV GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANJA
|
MH-26-008-040-001/708047
(Jasapur)
|
1826008000NRG24280320240177535
|
28/03/2024
|
shashikala pandurang dhole
|
1826008WL024578
|
shashikala pandurang dhole
|
00415
|
SBIN0006876
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520364
|
|
MRS SHASHIKALA PANDURANG DHOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJA
|
MH-26-008-040-001/708055
(Jasapur)
|
1826008000NRG24280320240177553
|
28/03/2024
|
KAMALBAI CHANDRASHEKHAR DONGARE
|
1826008WL024580
|
KAMALBAI CHANDRASHEKHAR DONGARE
|
00415
|
SBIN0006876
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241520359
|
|
KAMAL CHANDRASHEKHAR DONGARE
|
BANK OF INDIA(508505)
|
|
80
|
KARANJA
|
MH-26-008-045-001/708066
(panjara (Gondi))
|
1826008000NRG24280320240177363
|
28/03/2024
|
yogesh s aasole
|
1826008WL024556
|
yogesh s aasole
|
00415
|
SBIN0006876
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241520378
|
|
MR YOGESH SUDHAKARRAO ASOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANJA
|
MH-26-008-045-001/708073
(panjara (Gondi))
|
1826008000NRG24280320240177365
|
28/03/2024
|
ALKA RAMESHRAO KALOKAR
|
1826008WL024556
|
ALKA RAMESHRAO KALOKAR
|
00415
|
SBIN0006876
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241520369
|
|
MRS ALAKABAI RAMESH KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37699
|
37699
|
|
|
|
|
|
|
|
|
82
|
KARANJA
|
MH-26-008-040-001/1011100331
(Jasapur)
|
1826008000NRG24280320240177531
|
28/03/2024
|
Gitabai Saravan Gaghare
|
1826008WL024578
|
Gitabai Saravan Gaghare
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115241520857
|
|
GITABAI SARAVAN GAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANJA
|
MH-26-008-061-001/7081088
(Susund)
|
1826008000NRG24280320240176936
|
28/03/2024
|
Sushama Vinayak Lende
|
1826008WL024509
|
Sushama Vinayak Lende
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520858
|
|
SUSHAMA VINAYAK LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJA
|
MH-26-008-061-001/7081099
(Susund)
|
1826008000NRG24280320240176832
|
28/03/2024
|
diwakar bhaurao kakade
|
1826008WL024503
|
diwakar bhaurao kakade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520355
|
|
DIWAKAR BHAURAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARANJA
|
MH-26-008-061-001/7081118
(Susund)
|
1826008000NRG24280320240176836
|
28/03/2024
|
Chetan Nanaji Raut
|
1826008WL024503
|
Chetan Nanaji Raut
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520437
|
|
CHETAN NANAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24280320240176946
|
28/03/2024
|
MANISHA CHAUDHARI
|
1826008WL024509
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520442
|
|
MANISHA VILASRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARANJA
|
MH-26-008-061-001/708140
(Susund)
|
1826008000NRG24280320240176947
|
28/03/2024
|
NIKHIL
|
1826008WL024509
|
NIKHIL
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520854
|
|
NIKHIL GUNAVANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJA
|
MH-26-008-061-001/7091196
(Susund)
|
1826008000NRG24280320240176949
|
28/03/2024
|
VIna Suresh Gurunule
|
1826008WL024509
|
VIna Suresh Gurunule
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520352
|
|
VEENA SURESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24280320240176954
|
28/03/2024
|
Mangala Santosh Gurunule
|
1826008WL024509
|
Mangala Santosh Gurunule
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520354
|
|
MANGALA SANTOSHRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24280320240176952
|
28/03/2024
|
Mangala Santosh Gurunule
|
1826008WL024509
|
Mangala Santosh Gurunule
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520353
|
|
MANGALA SANTOSHRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24280320240176953
|
28/03/2024
|
SANTOSH RAMKRUSHNA GURNULE
|
1826008WL024509
|
SANTOSH RAMKRUSHNA GURNULE
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520855
|
|
SANTOSH RAMKRISHNA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARANJA
|
MH-26-008-061-001/7091200
(Susund)
|
1826008000NRG24280320240176951
|
28/03/2024
|
SANTOSH RAMKRUSHNA GURNULE
|
1826008WL024509
|
SANTOSH RAMKRUSHNA GURNULE
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520856
|
|
SANTOSH RAMKRISHNA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARANJA
|
MH-26-008-061-001/7091232
(Susund)
|
1826008000NRG24280320240176876
|
28/03/2024
|
PRAVIN DEVRAO BHALAVI
|
1826008WL024504
|
PRAVIN DEVRAO BHALAVI
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520443
|
|
PRAVIN DEVRAOJI BHALAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARANJA
|
MH-26-008-061-001/7091232
(Susund)
|
1826008000NRG24280320240176844
|
28/03/2024
|
PRAVIN DEVRAO BHALAVI
|
1826008WL024503
|
PRAVIN DEVRAO BHALAVI
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241520853
|
|
PRAVIN DEVRAOJI BHALAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24280320240176959
|
28/03/2024
|
Vilas Ganpat Chaudhary
|
1826008WL024509
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
25/04/2024
|
|
A115241520439
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
96
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24280320240176877
|
28/03/2024
|
Durgesh Prabhakar Sayam
|
1826008WL024504
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520440
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
97
|
KARANJA
|
MH-26-008-061-001/7091266
(Susund)
|
1826008000NRG24280320240176878
|
28/03/2024
|
Durgesh Prabhakar Sayam
|
1826008WL024504
|
Durgesh Prabhakar Sayam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115241520441
|
|
DURGESH PRABHAKAR SAYAM
|
BANK OF INDIA(508505)
|
|
98
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24280320240176879
|
28/03/2024
|
pRAKASH tULASHIRAM uIKE
|
1826008WL024504
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
25/04/2024
|
|
A115241520438
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32207
|
32207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173090
|
173090
|
|
|
|
|
|
|
|