|
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
|
DEOLI
|
MH-26-005-032-001/21220010
(Kolona Chore)
|
1826005000NRG24140620230030091
|
14/06/2023
|
Pranjali Ranjitsing Bhasme
|
1826005WL004023
|
Pranjali Ranjitsing Bhasme
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161257
|
|
PRANJALI R BHASME
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-032-001/21220010
(Kolona Chore)
|
1826005000NRG24140620230030090
|
14/06/2023
|
RANJITSING PAYRELAL BHASME
|
1826005WL004023
|
RANJITSING PAYRELAL BHASME
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161256
|
|
PYARA LAHANUJI BHASME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-031-001/1314021
(Kolona Ghdegaon)
|
1826005000NRG24140620230030029
|
14/06/2023
|
VIJAY MAROTRAO MADKAM
|
1826005WL004014
|
VIJAY MAROTRAO MADKAM
|
00048
|
BKID0009703
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161261
|
|
VIJAY MAROTRAO MADKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-031-001/121309
(Kolona Ghdegaon)
|
1826005000NRG24140620230030028
|
14/06/2023
|
PRAFUL SOPAN RAMTEKE
|
1826005WL004014
|
PRAFUL SOPAN RAMTEKE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161265
|
|
PRAFULLA SOPANRAO RAMTEKE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-031-001/121309
(Kolona Ghdegaon)
|
1826005000NRG24140620230030027
|
14/06/2023
|
sopan
|
1826005WL004014
|
sopan
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161263
|
|
MR SOPAN BAPURAO RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-031-001/1314044
(Kolona Ghdegaon)
|
1826005000NRG24140620230030040
|
14/06/2023
|
VANITA PURUSHOTTM THAKARE
|
1826005WL004015
|
VANITA PURUSHOTTM THAKARE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161274
|
|
VANITA PURUSHOTTAM THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24140620230030030
|
14/06/2023
|
suraj ramesh uike
|
1826005WL004014
|
suraj ramesh uike
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161287
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOLI
|
MH-26-005-031-001/1415119
(Kolona Ghdegaon)
|
1826005000NRG24140620230030031
|
14/06/2023
|
DAYARAM KESHAV GODBOLE
|
1826005WL004014
|
DAYARAM KESHAV GODBOLE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161262
|
|
DAYARAM KESHAORAO GODBOLE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-031-001/1415119
(Kolona Ghdegaon)
|
1826005000NRG24140620230030032
|
14/06/2023
|
KANTABAI DAYARAM GODBOLE
|
1826005WL004014
|
KANTABAI DAYARAM GODBOLE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161269
|
|
KANTA DAYARAM GODBOLE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-031-001/2021017
(Kolona Ghdegaon)
|
1826005000NRG24140620230030042
|
14/06/2023
|
LAKSMIBAI NARAYANRAO KAURATI
|
1826005WL004015
|
LAKSMIBAI NARAYANRAO KAURATI
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161267
|
|
LAXMI NARAYAN KAURATI
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-031-001/2021017
(Kolona Ghdegaon)
|
1826005000NRG24140620230030041
|
14/06/2023
|
NARAYAN GANGARAM KAURATI
|
1826005WL004015
|
NARAYAN GANGARAM KAURATI
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161266
|
|
NARAYAN GANGARAM KAURATI
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-031-001/2021023
(Kolona Ghdegaon)
|
1826005000NRG24140620230030035
|
14/06/2023
|
JYOTI PRAVIN GODBOLE
|
1826005WL004014
|
JYOTI PRAVIN GODBOLE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161242
|
|
MRS JYOTI PRAVIN GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOLI
|
MH-26-005-031-001/2021023
(Kolona Ghdegaon)
|
1826005000NRG24140620230030034
|
14/06/2023
|
PRAVIN DAYARAMJI GODBOLE
|
1826005WL004014
|
PRAVIN DAYARAMJI GODBOLE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161270
|
|
PRAVIN DAYARAM GODBOLE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-031-001/2021028
(Kolona Ghdegaon)
|
1826005000NRG24140620230030036
|
14/06/2023
|
RAMESHWAR LAXMANRAO KUSARAM
|
1826005WL004014
|
RAMESHWAR LAXMANRAO KUSARAM
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161272
|
|
RAMESHWAR LAXMAN KUSRAM
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-031-001/2021047
(Kolona Ghdegaon)
|
1826005000NRG24140620230030037
|
14/06/2023
|
NILESH RAMDASJI UIKE
|
1826005WL004014
|
NILESH RAMDASJI UIKE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161268
|
|
NILESH RAMDAS UIKE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24140620230030044
|
14/06/2023
|
Manohar Kashinath Lokhande
|
1826005WL004015
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161264
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-031-002/1314048
(Kolona Ghdegaon)
|
1826005000NRG24140620230030045
|
14/06/2023
|
dilip
|
1826005WL004015
|
dilip
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161273
|
|
MR DILIP MADHAVRAO GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOLI
|
MH-26-005-031-002/1314145
(Kolona Ghdegaon)
|
1826005000NRG24140620230030046
|
14/06/2023
|
SHITAL NANDESHWAR LOKHANDE
|
1826005WL004015
|
SHITAL NANDESHWAR LOKHANDE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161275
|
|
SHITAL NANDESHWAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-031-002/1415158
(Kolona Ghdegaon)
|
1826005000NRG24140620230030038
|
14/06/2023
|
SHAMSUNDAR PUNDLIK THOTE
|
1826005WL004014
|
SHAMSUNDAR PUNDLIK THOTE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161276
|
|
SHAMSUNDER PUNDILKRAO THOTE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-031-002/19001
(Kolona Ghdegaon)
|
1826005000NRG24140620230030047
|
14/06/2023
|
NEHA MILIND LOKHANDE
|
1826005WL004015
|
NEHA MILIND LOKHANDE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161271
|
|
NEHA MILIND LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-008-001/708092
(Andori)
|
1826005000NRG24140620230029648
|
14/06/2023
|
HANUMANT KHEMRAJ KHOLHE
|
1826005WL003981
|
HANUMANT KHEMRAJ KHOLHE
|
00048
|
BKID0009722
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230161284
|
|
HANUMANT KHEMRAJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24140620230029733
|
14/06/2023
|
YOGITA SACHIN KOURATI
|
1826005WL003996
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161277
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DEOLI
|
MH-26-005-026-002/15150029
(Talani Kha.)
|
1826005000NRG24140620230029735
|
14/06/2023
|
NILIMA VINOD DAHAKE
|
1826005WL003996
|
NILIMA VINOD DAHAKE
|
00176
|
IDIB000V522
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161245
|
|
Mrs. NILIMA VINOD DAHAKE
|
INDIAN BANK(607105)
|
|
24
|
DEOLI
|
MH-26-005-026-002/15150029
(Talani Kha.)
|
1826005000NRG24140620230029734
|
14/06/2023
|
VINOD LAXMAN DAHAKE
|
1826005WL003996
|
VINOD LAXMAN DAHAKE
|
00176
|
IDIB000V522
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161281
|
|
VINOD LXMAN DAHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-008-001/2021139
(Andori)
|
1826005000NRG24140620230029647
|
14/06/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL003981
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230161282
|
|
MOHAN UDDHAWRAO PIDURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24140620230030043
|
14/06/2023
|
Pradnyawant Uttamrao Lokhande
|
1826005WL004015
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161260
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24140620230030049
|
14/06/2023
|
SANDIP DYARAM KALODE
|
1826005WL004016
|
SANDIP DYARAM KALODE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161286
|
|
MR SANDIP DAYARAM KALODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOLI
|
MH-26-005-052-001/137
(Takali D.)
|
1826005000NRG24140620230030059
|
14/06/2023
|
CHANDRAKLA RAMESH THUL
|
1826005WL004017
|
CHANDRAKLA RAMESH THUL
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161243
|
|
MRS CHANDRAKALA RAMESH THOOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24140620230030066
|
14/06/2023
|
SEVAKDAS PUNDLIK THUL
|
1826005WL004018
|
SEVAKDAS PUNDLIK THUL
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230161244
|
|
SEVAKDAS PUNDLIK THOOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOLI
|
MH-26-005-052-001/159
(Takali D.)
|
1826005000NRG24140620230030052
|
14/06/2023
|
SARIKA VIJAY MOON
|
1826005WL004016
|
SARIKA VIJAY MOON
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161258
|
|
MRS SARIKA VIJAYRAO MOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOLI
|
MH-26-005-052-001/159
(Takali D.)
|
1826005000NRG24140620230030051
|
14/06/2023
|
VIJAY KISNAJI MOON
|
1826005WL004016
|
VIJAY KISNAJI MOON
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161279
|
|
MR VIJAY KISANAJI MOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOLI
|
MH-26-005-052-001/169
(Takali D.)
|
1826005000NRG24140620230030060
|
14/06/2023
|
SUNIL CHINDHUJI MOHIJE
|
1826005WL004017
|
SUNIL CHINDHUJI MOHIJE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Rejected
|
20/06/2023
|
|
A171230161280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEOLI
|
MH-26-005-052-001/178
(Takali D.)
|
1826005000NRG24140620230030061
|
14/06/2023
|
PRASHAN HIRAMAN ALONE
|
1826005WL004017
|
PRASHAN HIRAMAN ALONE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161254
|
|
MS ALONE NIRMALA HIRAMAN ALONE PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOLI
|
MH-26-005-052-001/1819004
(Takali D.)
|
1826005000NRG24140620230030053
|
14/06/2023
|
prabha jitendra tekam
|
1826005WL004016
|
prabha jitendra tekam
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161253
|
|
PRABHA JITENDRA TEKAM
|
HDFC BANK LTD(607152)
|
|
35
|
DEOLI
|
MH-26-005-052-001/192001
(Takali D.)
|
1826005000NRG24140620230030054
|
14/06/2023
|
PRASHANT ASHOKRAO WANKAR
|
1826005WL004016
|
PRASHANT ASHOKRAO WANKAR
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161246
|
|
MR PRASHANT ASHOKRAO WANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOLI
|
MH-26-005-052-001/2223001
(Takali D.)
|
1826005000NRG24140620230030055
|
14/06/2023
|
SHRIKRISHANA RAMCHANDRA BONDARE
|
1826005WL004016
|
SHRIKRISHANA RAMCHANDRA BONDARE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161249
|
|
MR KRISHNA RAMCHANDRA BONDARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOLI
|
MH-26-005-052-001/2223002
(Takali D.)
|
1826005000NRG24140620230030067
|
14/06/2023
|
VRUSHABH VILASRAO DHUMNE
|
1826005WL004018
|
VRUSHABH VILASRAO DHUMNE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230161255
|
|
MR VRUSHABH VILASRAO DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOLI
|
MH-26-005-052-001/708025
(Takali D.)
|
1826005000NRG24140620230030056
|
14/06/2023
|
CHINDHU BAZIRAO RAGHATATE
|
1826005WL004016
|
CHINDHU BAZIRAO RAGHATATE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161251
|
|
MR CHINDU BAJIRAO RAGHTATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOLI
|
MH-26-005-052-001/708025
(Takali D.)
|
1826005000NRG24140620230030057
|
14/06/2023
|
SAU. SOMITRA CHINDHU RAGHATATE
|
1826005WL004016
|
SAU. SOMITRA CHINDHU RAGHATATE
|
00415
|
SBIN0008907
|
3822
|
3822
|
Processed
|
21/06/2023
|
|
A171230161248
|
|
SUMITRA CHINDHUJI RAGHATATE
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24140620230030062
|
14/06/2023
|
Ramesh Vatu Thul
|
1826005WL004017
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161247
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24140620230030068
|
14/06/2023
|
Nana Bhaurao Atram
|
1826005WL004018
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230161259
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOLI
|
MH-26-005-052-001/809049
(Takali D.)
|
1826005000NRG24140620230030063
|
14/06/2023
|
ANKUSH SYAMRAO MOHIJE
|
1826005WL004017
|
ANKUSH SYAMRAO MOHIJE
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161250
|
|
MR ANKUSH SHANMRAOJI MOHIJE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOLI
|
MH-26-005-052-001/809117
(Takali D.)
|
1826005000NRG24140620230030058
|
14/06/2023
|
PRADIP SUKHDEV YEDASKAR
|
1826005WL004016
|
PRADIP SUKHDEV YEDASKAR
|
00415
|
SBIN0008907
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161285
|
|
MR PRADIP SUKHDEV YEDASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
44
|
DEOLI
|
MH-26-005-031-001/1314044
(Kolona Ghdegaon)
|
1826005000NRG24140620230030039
|
14/06/2023
|
TULASHIDAS VITHOBAJI THAKARE
|
1826005WL004015
|
TULASHIDAS VITHOBAJI THAKARE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161278
|
|
TULSIDAS VITHOBAJI THAKRE
|
BANK OF INDIA(508505)
|
|
45
|
DEOLI
|
MH-26-005-031-001/1718005
(Kolona Ghdegaon)
|
1826005000NRG24140620230030033
|
14/06/2023
|
SHIVDAS VASANT THAKRE
|
1826005WL004014
|
SHIVDAS VASANT THAKRE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161252
|
|
MR SHIVDAS VASANTRAI THAKRE MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
DEOLI
|
MH-26-005-008-001/1415471
(Andori)
|
1826005000NRG24140620230029646
|
14/06/2023
|
Dnyaneshvar Chamfat Uike
|
1826005WL003981
|
Dnyaneshvar Chamfat Uike
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230161241
|
|
DNYANESHWAR CHAMPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOLI
|
MH-26-005-031-002/2021049
(Kolona Ghdegaon)
|
1826005000NRG24140620230030048
|
14/06/2023
|
MILIND WAMANRAO LOKHANDE
|
1826005WL004015
|
MILIND WAMANRAO LOKHANDE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
21/06/2023
|
|
A171230161240
|
|
MILLIND WAMANRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24140620230030065
|
14/06/2023
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL004018
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230161283
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|