|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKHLI
|
MH-22-009-516-001/2542
(MERA KH)
|
1822009000NRG24140320240225436
|
14/03/2024
|
Jayshri Pradip Klae
|
1822009WL032749
|
Jayshri Pradip Klae
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395965
|
|
Mrs. JAYSHRI PRADIP KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHIKHLI
|
MH-22-009-516-001/2542
(MERA KH)
|
1822009000NRG24140320240225435
|
14/03/2024
|
Pradip Kadub kale
|
1822009WL032749
|
Pradip Kadub kale
|
00051
|
MAHB0000847
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395884
|
|
Mr. PRADEEP KADUBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-516-001/2542
(MERA KH)
|
1822009000NRG24140320240225437
|
14/03/2024
|
Ujwala Kaduba Kale
|
1822009WL032749
|
Ujwala Kaduba Kale
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395885
|
|
Mrs. UJWALA KADUBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-516-001/2648-A
(MERA KH)
|
1822009000NRG24140320240225438
|
14/03/2024
|
Sandip Kaduba Kale
|
1822009WL032749
|
Sandip Kaduba Kale
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395883
|
|
Mr. SANDIP KADUBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIKHLI
|
MH-22-009-516-001/2648-A
(MERA KH)
|
1822009000NRG24140320240225439
|
14/03/2024
|
Sunita Sandip Kale
|
1822009WL032749
|
Sunita Sandip Kale
|
00051
|
MAHB0000847
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395966
|
|
Mr. SANDIP KADUBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
CHIKHLI
|
MH-22-009-159-001/9
(BORGAON WASU)
|
1822009000NRG24140320240225471
|
14/03/2024
|
REKHA SURESH MANE
|
1822009WL032753
|
REKHA SURESH MANE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395963
|
|
Mrs. RAMKOR TUKARAM KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-170-001/386
(CHANDHAI)
|
1822009000NRG24130320240223631
|
14/03/2024
|
Renuka Bhagwan Ingle
|
1822009WL032514
|
Renuka Bhagwan Ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395943
|
|
RenukaBhagavanIngle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
CHIKHLI
|
MH-22-009-683-001/252
(SAKEGAON)
|
1822009000NRG24140320240225441
|
14/03/2024
|
Ankush Eknath Nilalje
|
1822009WL032750
|
Ankush Eknath Nilalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395933
|
|
Mr. ANKUSH EKNATH NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-683-001/252
(SAKEGAON)
|
1822009000NRG24140320240225440
|
14/03/2024
|
Lata Eknath Nikalje
|
1822009WL032750
|
Lata Eknath Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395904
|
|
Mrs. LATABAI EKNATH NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHIKHLI
|
MH-22-009-683-001/335
(SAKEGAON)
|
1822009000NRG24140320240225442
|
14/03/2024
|
Shrikrshna Gajanan Kolte
|
1822009WL032750
|
Shrikrshna Gajanan Kolte
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395945
|
|
SHRIKRISHNA GAJANAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-266-001/116
(GANGALGAON)
|
1822009000NRG24140320240225477
|
14/03/2024
|
PRATAP DAGDU ARAKH
|
1822009WL032755
|
PRATAP DAGDU ARAKH
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395876
|
|
Mr. PRATAP DAGDU ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHIKHLI
|
MH-22-009-266-001/193
(GANGALGAON)
|
1822009000NRG24140320240225478
|
14/03/2024
|
GAUTAM PANDHARI ARAKH
|
1822009WL032755
|
GAUTAM PANDHARI ARAKH
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395934
|
|
Mr. GAUTAM PANDHARI AARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHIKHLI
|
MH-22-009-266-001/197
(GANGALGAON)
|
1822009000NRG24140320240225479
|
14/03/2024
|
VILAS BHAGWAN AARAKH
|
1822009WL032755
|
VILAS BHAGWAN AARAKH
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395907
|
|
Vilas Bhagwan Arakh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-234-001/322
(DHOTRA)
|
1822009000NRG24120320240222150
|
14/03/2024
|
Vitthal Tukaram Fulmali
|
1822009WL032339
|
Vitthal Tukaram Fulmali
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395951
|
|
Mr. VITTHAL TUKARAM FULAMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
CHIKHLI
|
MH-22-009-250-003/568
(DONGARSHEWALI)
|
1822009000NRG24130320240223234
|
14/03/2024
|
Kiran Shrikant Sawale
|
1822009WL032459
|
Kiran Shrikant Sawale
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395939
|
|
MRS KIRAN SHRIKANT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-159-001/208
(BORGAON WASU)
|
1822009000NRG24140320240225469
|
14/03/2024
|
vaishali kishor ingle
|
1822009WL032753
|
vaishali kishor ingle
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395944
|
|
MRS VAISHALI KISHOR INGLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-159-001/286
(BORGAON WASU)
|
1822009000NRG24140320240225470
|
14/03/2024
|
indubai subhash wakekar
|
1822009WL032753
|
indubai subhash wakekar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395916
|
|
INDUBAI SUBHASH VAKEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHIKHLI
|
MH-22-009-170-001/386
(CHANDHAI)
|
1822009000NRG24130320240223633
|
14/03/2024
|
Sopan Bhagwan Ingle
|
1822009WL032514
|
Sopan Bhagwan Ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395940
|
|
SOPAN BHAGWAN INGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHIKHLI
|
MH-22-009-241-001/134
(DIVTHANA)
|
1822009000NRG24140320240225483
|
14/03/2024
|
DHANKOR RAMDAS JADHAO
|
1822009WL032757
|
DHANKOR RAMDAS JADHAO
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395928
|
|
MRS DHANKORBAI RAMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-241-001/202
(DIVTHANA)
|
1822009000NRG24140320240225484
|
14/03/2024
|
SHITAL RAMESHWAR MORE
|
1822009WL032757
|
SHITAL RAMESHWAR MORE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395911
|
|
MRS SHITAL RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-241-001/346
(DIVTHANA)
|
1822009000NRG24140320240225486
|
14/03/2024
|
SHASHIKALA AMBADAS MORE
|
1822009WL032757
|
SHASHIKALA AMBADAS MORE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395922
|
|
MS SHASHIKALA AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-266-001/109
(GANGALGAON)
|
1822009000NRG24140320240225476
|
14/03/2024
|
rameshwar tryambak arakh
|
1822009WL032755
|
rameshwar tryambak arakh
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395902
|
|
Mr. RAMESHWAR TRYAMBAK ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHIKHLI
|
MH-22-009-800-001/176
(TELHARA)
|
1822009000NRG24130320240223800
|
14/03/2024
|
GAJANAN RAMCHANDRA KUTE
|
1822009WL032538
|
GAJANAN RAMCHANDRA KUTE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395947
|
|
MR GAJANAN RAMCHANDRA KUTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-800-001/23
(TELHARA)
|
1822009000NRG24130320240223802
|
14/03/2024
|
chanrakumat tukarm thombre
|
1822009WL032538
|
chanrakumat tukarm thombre
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395889
|
|
MR CHANDRAKUMAR TUKARAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-800-001/58
(TELHARA)
|
1822009000NRG24130320240223804
|
14/03/2024
|
AShabai Gajanan Thombare
|
1822009WL032538
|
AShabai Gajanan Thombare
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395955
|
|
MRS ASHABAI GAJANAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
26
|
CHIKHLI
|
MH-22-009-085-001/1068
(AMDAPUR)
|
1822009000NRG24140320240225472
|
14/03/2024
|
DINKAR SHANKAR WANKHEDE
|
1822009WL032754
|
DINKAR SHANKAR WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395946
|
|
MR DINKAR SHANKAR VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-085-001/1068
(AMDAPUR)
|
1822009000NRG24140320240225461
|
14/03/2024
|
SHASHIKALA D WANKHADE
|
1822009WL032752
|
SHASHIKALA D WANKHADE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395908
|
|
MRS SHASHIKALA DINKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-085-001/1285
(AMDAPUR)
|
1822009000NRG24140320240225462
|
14/03/2024
|
ANIL GOVINDA AMBHORE
|
1822009WL032752
|
ANIL GOVINDA AMBHORE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395890
|
|
MR ANIL GOVIND AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-085-001/1397
(AMDAPUR)
|
1822009000NRG24140320240225463
|
14/03/2024
|
VIJAY UKARDA BHALERAO
|
1822009WL032752
|
VIJAY UKARDA BHALERAO
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395887
|
|
VIJAY UKARDA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHIKHLI
|
MH-22-009-085-001/1399
(AMDAPUR)
|
1822009000NRG24140320240225464
|
14/03/2024
|
DIPAK SANJAY WANKHEDE
|
1822009WL032752
|
DIPAK SANJAY WANKHEDE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395910
|
|
MASTER DIPAK SANJAY WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-085-001/1715
(AMDAPUR)
|
1822009000NRG24140320240225465
|
14/03/2024
|
Wankhede Naganang Sukhdeo
|
1822009WL032752
|
Wankhede Naganang Sukhdeo
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395875
|
|
WANKHEDE NAGANAND SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
CHIKHLI
|
MH-22-009-085-001/1721
(AMDAPUR)
|
1822009000NRG24140320240225473
|
14/03/2024
|
raju gulabrao wankhede
|
1822009WL032754
|
raju gulabrao wankhede
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395919
|
|
MR RAJU GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-085-001/1926
(AMDAPUR)
|
1822009000NRG24140320240225466
|
14/03/2024
|
Jagannath Balaji Jadhao
|
1822009WL032752
|
Jagannath Balaji Jadhao
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395957
|
|
MR JAGANNATH BALAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-085-001/2052
(AMDAPUR)
|
1822009000NRG24140320240225474
|
14/03/2024
|
pavan sunil wankhede
|
1822009WL032754
|
pavan sunil wankhede
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395892
|
|
MR PAWAN SUNIL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKHLI
|
MH-22-009-085-001/251
(AMDAPUR)
|
1822009000NRG24140320240225467
|
14/03/2024
|
GAJANAN BALAJI JADHAV
|
1822009WL032752
|
GAJANAN BALAJI JADHAV
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395888
|
|
MR GAJANAN BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKHLI
|
MH-22-009-085-001/805
(AMDAPUR)
|
1822009000NRG24140320240225468
|
14/03/2024
|
Prakash haribhau Wankhede
|
1822009WL032752
|
Prakash haribhau Wankhede
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395931
|
|
MR PRAKASH HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
37
|
CHIKHLI
|
MH-22-009-030-001/2349
(MOHADARI))
|
1822009000NRG24140320240225423
|
14/03/2024
|
Maya Vilas Ambhore
|
1822009WL032746
|
Maya Vilas Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395941
|
|
MRS MAYA VILAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKHLI
|
MH-22-009-030-001/2349
(MOHADARI))
|
1822009000NRG24140320240225422
|
14/03/2024
|
Vilas Tryambak ambhore
|
1822009WL032746
|
Vilas Tryambak ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395956
|
|
VILAS TRYAMBAK AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIKHLI
|
MH-22-009-030-001/2355
(MOHADARI))
|
1822009000NRG24140320240225424
|
14/03/2024
|
KAILAS KANIRAM JADHAV
|
1822009WL032746
|
KAILAS KANIRAM JADHAV
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395879
|
|
MR KAILAS KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKHLI
|
MH-22-009-030-001/2360
(MOHADARI))
|
1822009000NRG24140320240225425
|
14/03/2024
|
DILIP KANIKRAM JADHAO
|
1822009WL032746
|
DILIP KANIKRAM JADHAO
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241395893
|
|
MR DILIP KANIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-030-001/2550
(MOHADARI))
|
1822009000NRG24140320240225426
|
14/03/2024
|
Gopal Manohar Shirale
|
1822009WL032746
|
Gopal Manohar Shirale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395882
|
|
MR GOPAL MANOHAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-030-001/2586
(MOHADARI))
|
1822009000NRG24140320240225427
|
14/03/2024
|
Devidas Sakharam ambhore
|
1822009WL032746
|
Devidas Sakharam ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395932
|
|
DEVIDAS SAKHARAM AMBHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
CHIKHLI
|
MH-22-009-030-001/2586
(MOHADARI))
|
1822009000NRG24140320240225428
|
14/03/2024
|
Kamal Devidas Ambhore
|
1822009WL032746
|
Kamal Devidas Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395958
|
|
MRS KAMAL DEVIDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKHLI
|
MH-22-009-030-003/216
(MOHADARI))
|
1822009000NRG24140320240225432
|
14/03/2024
|
SUNIL SHAMRAO WANKHEDE
|
1822009WL032748
|
SUNIL SHAMRAO WANKHEDE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395937
|
|
MR SUNIL SHAMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-030-003/216
(MOHADARI))
|
1822009000NRG24140320240225431
|
14/03/2024
|
WANKHADE SAHEB RAO SHAMRA
|
1822009WL032748
|
WANKHADE SAHEB RAO SHAMRA
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395936
|
|
LATA SAHEBRAV WANKHEDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
CHIKHLI
|
MH-22-009-030-003/2467
(MOHADARI))
|
1822009000NRG24140320240225433
|
14/03/2024
|
Shila Gautam Shejol
|
1822009WL032748
|
Shila Gautam Shejol
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395959
|
|
MRS SHILA GAUTAM SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-030-003/9
(MOHADARI))
|
1822009000NRG24140320240225434
|
14/03/2024
|
SHEJUL GAUTAM TUKARAM
|
1822009WL032748
|
SHEJUL GAUTAM TUKARAM
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395962
|
|
MR GAUTAM TUKARAM SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKHLI
|
MH-22-009-827-001/1248
(UNDRI)
|
1822009000NRG24140320240225481
|
14/03/2024
|
pallavi subhash kalaskar
|
1822009WL032756
|
pallavi subhash kalaskar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395938
|
|
MISS PALLAVI SUBHASH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKHLI
|
MH-22-009-827-001/1248
(UNDRI)
|
1822009000NRG24140320240225480
|
14/03/2024
|
santosh subhash kalaskar
|
1822009WL032756
|
santosh subhash kalaskar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395942
|
|
MR SANTOSH SUBHASH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-827-001/1290
(UNDRI)
|
1822009000NRG24140320240225407
|
14/03/2024
|
Ganesh Sheshrao sapkal
|
1822009WL032744
|
Ganesh Sheshrao sapkal
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395903
|
|
MR GANESH SHESHRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-827-001/1291
(UNDRI)
|
1822009000NRG24140320240225408
|
14/03/2024
|
Ambadas Sheshrao Sapkal
|
1822009WL032744
|
Ambadas Sheshrao Sapkal
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395930
|
|
AMBADAS SHESHRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHIKHLI
|
MH-22-009-827-001/1293
(UNDRI)
|
1822009000NRG24140320240225410
|
14/03/2024
|
Kiran Milind Ambhore
|
1822009WL032744
|
Kiran Milind Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395901
|
|
MASTER KIRAN MILLIND AMBHORE MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKHLI
|
MH-22-009-827-001/1293
(UNDRI)
|
1822009000NRG24140320240225409
|
14/03/2024
|
Milind Yadav Ambhore
|
1822009WL032744
|
Milind Yadav Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395960
|
|
MR MILIND YADAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-827-001/1298
(UNDRI)
|
1822009000NRG24140320240225412
|
14/03/2024
|
Laa Gajanan Sapkal
|
1822009WL032744
|
Laa Gajanan Sapkal
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395952
|
|
MRS LATA GAJANAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKHLI
|
MH-22-009-827-001/1298
(UNDRI)
|
1822009000NRG24140320240225411
|
14/03/2024
|
Sapkal Gajanan Sheshrao
|
1822009WL032744
|
Sapkal Gajanan Sheshrao
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395880
|
|
GAJANAN SHESHRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-827-001/651
(UNDRI)
|
1822009000NRG24140320240225414
|
14/03/2024
|
sanghapal shriram bhalerao
|
1822009WL032744
|
sanghapal shriram bhalerao
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395891
|
|
MASTER SANGHPAL SHRIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKHLI
|
MH-22-009-827-001/651
(UNDRI)
|
1822009000NRG24140320240225413
|
14/03/2024
|
shriram tukaram bhalerao
|
1822009WL032744
|
shriram tukaram bhalerao
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395874
|
|
SHRIRAM TUKARAM BHALERAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
58
|
CHIKHLI
|
MH-22-009-089-001/21
(ANDHAI)
|
1822009000NRG24140320240225415
|
14/03/2024
|
SAMADHAN VITHOBA THIGALE
|
1822009WL032745
|
SAMADHAN VITHOBA THIGALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395886
|
|
MR SAMADHAN VITHOBA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKHLI
|
MH-22-009-089-001/213
(ANDHAI)
|
1822009000NRG24140320240225416
|
14/03/2024
|
Nitin Pralhad More
|
1822009WL032745
|
Nitin Pralhad More
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395917
|
|
MR NITIN PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKHLI
|
MH-22-009-089-001/28
(ANDHAI)
|
1822009000NRG24140320240225417
|
14/03/2024
|
ASHWIN PRALHAD MORE
|
1822009WL032745
|
ASHWIN PRALHAD MORE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395918
|
|
ASHWIN PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIKHLI
|
MH-22-009-089-001/62
(ANDHAI)
|
1822009000NRG24140320240225420
|
14/03/2024
|
Rahul Vishnu thigle
|
1822009WL032745
|
Rahul Vishnu thigle
|
00415
|
SBIN0008409
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241395961
|
Account closed
|
|
|
|
62
|
CHIKHLI
|
MH-22-009-089-001/62
(ANDHAI)
|
1822009000NRG24140320240225419
|
14/03/2024
|
USHA VISHNU THIGALE
|
1822009WL032745
|
USHA VISHNU THIGALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395935
|
|
USHA VISHNU THIGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
CHIKHLI
|
MH-22-009-089-001/62
(ANDHAI)
|
1822009000NRG24140320240225418
|
14/03/2024
|
VISHNU VITHOBA THIGALE
|
1822009WL032745
|
VISHNU VITHOBA THIGALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395906
|
|
MR VISHNU VITHOBA THIGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-234-001/106
(DHOTRA)
|
1822009000NRG24120320240222145
|
14/03/2024
|
shivdas vishwnath kapse
|
1822009WL032339
|
shivdas vishwnath kapse
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395894
|
|
SHIVDAS VISHWANATH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIKHLI
|
MH-22-009-234-001/116
(DHOTRA)
|
1822009000NRG24120320240222146
|
14/03/2024
|
SHARAD DINKAR UKHARDE
|
1822009WL032339
|
SHARAD DINKAR UKHARDE
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395900
|
|
SHARAD DINAKAR UKHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIKHLI
|
MH-22-009-234-001/165
(DHOTRA)
|
1822009000NRG24120320240222147
|
14/03/2024
|
Rameshwar Mhatarji Kapse
|
1822009WL032339
|
Rameshwar Mhatarji Kapse
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395896
|
|
MR RAMESHWAR MHATARJI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-234-001/276
(DHOTRA)
|
1822009000NRG24120320240222148
|
14/03/2024
|
Ganesh Laxman Kusalkar
|
1822009WL032339
|
Ganesh Laxman Kusalkar
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395920
|
|
MR GANESH LAXMAN KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-234-001/320
(DHOTRA)
|
1822009000NRG24120320240222149
|
14/03/2024
|
Rukhmina Vitthal Kulhal
|
1822009WL032339
|
Rukhmina Vitthal Kulhal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395927
|
|
MRS RUKHMINA VITTHAL KULHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-234-001/330
(DHOTRA)
|
1822009000NRG24120320240222151
|
14/03/2024
|
prabhakra tukaram Fulmali
|
1822009WL032339
|
prabhakra tukaram Fulmali
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395924
|
|
MR PRABHAKAR TUKARAM FULMALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-234-001/360
(DHOTRA)
|
1822009000NRG24120320240222152
|
14/03/2024
|
Parmeshwar Ramdas Kulhal
|
1822009WL032339
|
Parmeshwar Ramdas Kulhal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395925
|
|
MR PARMESHWAR RAMDAS KULHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-234-001/366
(DHOTRA)
|
1822009000NRG24120320240222153
|
14/03/2024
|
Bhanudas Jayram Akkar
|
1822009WL032339
|
Bhanudas Jayram Akkar
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395899
|
|
MR BHANUDAS JAIRAM AKKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-234-001/368
(DHOTRA)
|
1822009000NRG24120320240222154
|
14/03/2024
|
Shashikala Ashruba Sapkal
|
1822009WL032339
|
Shashikala Ashruba Sapkal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395898
|
|
MRS SHASHIKALA VITHOBA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-234-001/37
(DHOTRA)
|
1822009000NRG24120320240222155
|
14/03/2024
|
BEBI MADHAV GAWAI
|
1822009WL032339
|
BEBI MADHAV GAWAI
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395912
|
|
MRS BEBY MADHAV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-234-001/411
(DHOTRA)
|
1822009000NRG24120320240222156
|
14/03/2024
|
Vandana Sugdeo Jadhao
|
1822009WL032339
|
Vandana Sugdeo Jadhao
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395881
|
|
MRS VANDANA SUKHDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-234-001/72
(DHOTRA)
|
1822009000NRG24120320240222158
|
14/03/2024
|
SHALIKRAM BALIRAM BHANDAGE
|
1822009WL032339
|
SHALIKRAM BALIRAM BHANDAGE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395895
|
|
MR SHALIKRAM BALIRAM BHANDAGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-234-001/74
(DHOTRA)
|
1822009000NRG24120320240222159
|
14/03/2024
|
Subhash shenu shsinde
|
1822009WL032339
|
Subhash shenu shsinde
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395926
|
|
MR SUBHASH SHENU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-234-001/94
(DHOTRA)
|
1822009000NRG24120320240222161
|
14/03/2024
|
lata dagadu yadav
|
1822009WL032339
|
lata dagadu yadav
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241395915
|
|
MRS LATA DAGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-250-003/627
(DONGARSHEWALI)
|
1822009000NRG24130320240223236
|
14/03/2024
|
Malta Sudhakr Kanfade
|
1822009WL032459
|
Malta Sudhakr Kanfade
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395929
|
|
MRS MALANA SUDHAKAR KANFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
79
|
CHIKHLI
|
MH-22-009-250-003/152
(DONGARSHEWALI)
|
1822009000NRG24130320240223233
|
14/03/2024
|
Santosh Atmaram Thombare
|
1822009WL032459
|
Santosh Atmaram Thombare
|
00415
|
SBIN0012016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395905
|
|
MR SANTOSH ATMARAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
CHIKHLI
|
MH-22-009-234-001/430
(DHOTRA)
|
1822009000NRG24120320240222157
|
14/03/2024
|
MATHURA VINOD POFALE
|
1822009WL032339
|
MATHURA VINOD POFALE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395953
|
|
MRS MATHURA VINOD POFALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-234-001/87
(DHOTRA)
|
1822009000NRG24120320240222160
|
14/03/2024
|
Bhoju rambhau Kulhal
|
1822009WL032339
|
Bhoju rambhau Kulhal
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395897
|
|
BHOJU RAMBHAU KULHAL
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHIKHLI
|
MH-22-009-241-001/133
(DIVTHANA)
|
1822009000NRG24140320240225482
|
14/03/2024
|
JIJABAI SANDU KHARATE
|
1822009WL032757
|
JIJABAI SANDU KHARATE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395878
|
|
MRS JIJABAI SANDU KHARATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-241-001/251
(DIVTHANA)
|
1822009000NRG24140320240225485
|
14/03/2024
|
SHILA SUMNTA MORE
|
1822009WL032757
|
SHILA SUMNTA MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395877
|
|
MRS SHILA SUMANTA MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-241-001/348
(DIVTHANA)
|
1822009000NRG24140320240225487
|
14/03/2024
|
MALTA SADUBA VASU
|
1822009WL032757
|
MALTA SADUBA VASU
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395923
|
|
MRS MALTA SIDUBA VASU
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-241-001/349
(DIVTHANA)
|
1822009000NRG24140320240225488
|
14/03/2024
|
USHA SIDDHEHWAR MORE
|
1822009WL032757
|
USHA SIDDHEHWAR MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395909
|
|
MRS USHA SIDDHESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-241-001/35
(DIVTHANA)
|
1822009000NRG24140320240225489
|
14/03/2024
|
LATABAI VIKARM MORE
|
1822009WL032757
|
LATABAI VIKARM MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395913
|
|
MRS LATA VIKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-241-001/354
(DIVTHANA)
|
1822009000NRG24140320240225490
|
14/03/2024
|
VAISHALI SANTOSH JADHAO
|
1822009WL032757
|
VAISHALI SANTOSH JADHAO
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395914
|
|
MRS VAISHALI SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIKHLI
|
MH-22-009-241-001/366
(DIVTHANA)
|
1822009000NRG24140320240225491
|
14/03/2024
|
JAYA ANANTA WASU
|
1822009WL032757
|
JAYA ANANTA WASU
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395921
|
|
MRS JAYA ANANTA VASU
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-241-001/67
(DIVTHANA)
|
1822009000NRG24140320240225494
|
14/03/2024
|
VIJAYSING SAHEBRAO MORE
|
1822009WL032757
|
VIJAYSING SAHEBRAO MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395948
|
|
MR VIJAYSING SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-800-001/23
(TELHARA)
|
1822009000NRG24130320240223801
|
14/03/2024
|
Ashabai Chandrakumar Thombare
|
1822009WL032538
|
Ashabai Chandrakumar Thombare
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395954
|
|
MR CHANDRAKUMAR TUKARAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
91
|
CHIKHLI
|
MH-22-009-030-001/2348
(MOHADARI))
|
1822009000NRG24140320240225421
|
14/03/2024
|
SUNIL PRALHAD JADHAV
|
1822009WL032746
|
SUNIL PRALHAD JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395967
|
|
SUNIL PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHIKHLI
|
MH-22-009-241-001/42
(DIVTHANA)
|
1822009000NRG24140320240225492
|
14/03/2024
|
SARLA SHANKAR SOLANKI
|
1822009WL032757
|
SARLA SHANKAR SOLANKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395949
|
|
SOLANKI SARLA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIKHLI
|
MH-22-009-241-001/458
(DIVTHANA)
|
1822009000NRG24140320240225493
|
14/03/2024
|
jaya vitthal more
|
1822009WL032757
|
jaya vitthal more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395950
|
|
JAYA VITTHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
CHIKHLI
|
MH-22-009-800-001/384
(TELHARA)
|
1822009000NRG24130320240223803
|
14/03/2024
|
Sunil Ramrao parihar
|
1822009WL032538
|
Sunil Ramrao parihar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241395964
|
|
SUNIL RAMRAO PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
95
|
CHIKHLI
|
MH-22-009-085-001/3323
(AMDAPUR)
|
1822009000NRG24140320240225475
|
14/03/2024
|
Vishnu Bhagwan wankhede
|
1822009WL032754
|
Vishnu Bhagwan wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395871
|
|
MR VISHNU BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-170-001/386
(CHANDHAI)
|
1822009000NRG24130320240223632
|
14/03/2024
|
Akash Bhagwan Ingle
|
1822009WL032514
|
Akash Bhagwan Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395872
|
|
AKASH BHAGWAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIKHLI
|
MH-22-009-250-003/627
(DONGARSHEWALI)
|
1822009000NRG24130320240223235
|
14/03/2024
|
Umesh Sudhakar Kanfade
|
1822009WL032459
|
Umesh Sudhakar Kanfade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241395873
|
|
UMESH SUDHAKAR KANFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158613
|
158613
|
|
|
|
|
|
|
|