|
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-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24110120240179719
|
11/01/2024
|
Nirmala Sadanand Kuyte
|
1822003WL026262
|
Nirmala Sadanand Kuyte
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556693
|
|
NIRMALABAI SADANAND KUYTE
|
AXIS BANK(607153)
|
|
2
|
MALKAPUR
|
MH-22-003-055-001/249
((KHAMKHED))
|
1822003000NRG24110120240179718
|
11/01/2024
|
sadanand pundalik kuyate
|
1822003WL026262
|
sadanand pundalik kuyate
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539911
|
|
SADANAND PUNDLIK KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALKAPUR
|
MH-22-003-055-001/691
((KHAMKHED))
|
1822003000NRG24110120240179725
|
11/01/2024
|
Chetan Sadanand Kuyte
|
1822003WL026262
|
Chetan Sadanand Kuyte
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539915
|
|
Chetan Sadanand Kuyte
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MALKAPUR
|
MH-22-003-206-001/1154
(DASARKHED)
|
1822003000NRG24110120240179727
|
11/01/2024
|
shalini ganesh ekade
|
1822003WL026263
|
shalini ganesh ekade
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539909
|
|
MRS SHALINI GANESH EKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALKAPUR
|
MH-22-003-206-001/1155
(DASARKHED)
|
1822003000NRG24110120240179729
|
11/01/2024
|
dipali umesh chaudhari
|
1822003WL026263
|
dipali umesh chaudhari
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539908
|
|
MRS DIPALI UMESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALKAPUR
|
MH-22-003-210-001/1666776
(DEODHABA)
|
1822003000NRG24110120240179817
|
11/01/2024
|
ATMARAM PRALHAD BORSE
|
1822003WL026272
|
ATMARAM PRALHAD BORSE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539894
|
|
Atmaram Pralhad Borse
|
IDFC BANK LIMITED(608117)
|
|
7
|
MALKAPUR
|
MH-22-003-295-001/139
(GORAD)
|
1822003000NRG24110120240179822
|
11/01/2024
|
INDUBAI RAMESH GURCHAL
|
1822003WL026272
|
INDUBAI RAMESH GURCHAL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539885
|
|
INDUBAI RAMESH GURACHAL
|
BANK OF INDIA(508505)
|
|
8
|
MALKAPUR
|
MH-22-003-295-001/148
(GORAD)
|
1822003000NRG24110120240179382
|
11/01/2024
|
NALINI MANOHAR BORASE
|
1822003WL026219
|
NALINI MANOHAR BORASE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556694
|
|
NALINIBAI MANOHAR BORSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALKAPUR
|
MH-22-003-295-001/158
(GORAD)
|
1822003000NRG24110120240179384
|
11/01/2024
|
LAXMI SANDIP KHARATE
|
1822003WL026219
|
LAXMI SANDIP KHARATE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556695
|
|
LaxmiSandipKharate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MALKAPUR
|
MH-22-003-295-001/158
(GORAD)
|
1822003000NRG24110120240179383
|
11/01/2024
|
SANDIP DINKAR KHARATE
|
1822003WL026219
|
SANDIP DINKAR KHARATE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539884
|
|
MR SANDEEP DINKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALKAPUR
|
MH-22-003-295-001/160
(GORAD)
|
1822003000NRG24110120240179823
|
11/01/2024
|
ISHWAR PRABHAKAR WAGH
|
1822003WL026272
|
ISHWAR PRABHAKAR WAGH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539889
|
|
ISHWAR PRABHAKAR WAGH
|
BANK OF INDIA(508505)
|
|
12
|
MALKAPUR
|
MH-22-003-295-001/160
(GORAD)
|
1822003000NRG24110120240179824
|
11/01/2024
|
RAJKANYA ISHWAR WAGH
|
1822003WL026272
|
RAJKANYA ISHWAR WAGH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539888
|
|
RAJKANYA ISHWAR WAGH
|
BANK OF INDIA(508505)
|
|
13
|
MALKAPUR
|
MH-22-003-295-001/168
(GORAD)
|
1822003000NRG24110120240179479
|
11/01/2024
|
sangita dadaro thate
|
1822003WL026233
|
sangita dadaro thate
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556691
|
|
SANGITA DADARAO THATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MALKAPUR
|
MH-22-003-295-001/175
(GORAD)
|
1822003000NRG24110120240179825
|
11/01/2024
|
pratibha gajanan patil
|
1822003WL026272
|
pratibha gajanan patil
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539910
|
|
PRATIBHA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALKAPUR
|
MH-22-003-295-001/62
(GORAD)
|
1822003000NRG24110120240179826
|
11/01/2024
|
KAILAS MURLIDHAR TAYADE
|
1822003WL026272
|
KAILAS MURLIDHAR TAYADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539890
|
|
KAILAS MURLIDHAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALKAPUR
|
MH-22-003-295-001/81
(GORAD)
|
1822003000NRG24110120240179829
|
11/01/2024
|
SUMANBAI DHAMODHAR PATIL
|
1822003WL026272
|
SUMANBAI DHAMODHAR PATIL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539891
|
|
SUMANBAI DAMODHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALKAPUR
|
MH-22-003-295-001/81
(GORAD)
|
1822003000NRG24110120240179830
|
11/01/2024
|
TAYDE RAJU DAMODAR
|
1822003WL026272
|
TAYDE RAJU DAMODAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539892
|
|
MR RAJU DAMODHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALKAPUR
|
MH-22-003-295-002/121
(GORAD)
|
1822003000NRG24110120240179481
|
11/01/2024
|
DIPAK TRYABAK KHARATE
|
1822003WL026233
|
DIPAK TRYABAK KHARATE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539914
|
|
DIPAK TRYAMBAK KHARATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
19
|
MALKAPUR
|
MH-22-003-295-002/121
(GORAD)
|
1822003000NRG24110120240179480
|
11/01/2024
|
indubai trambak kharate
|
1822003WL026233
|
indubai trambak kharate
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539913
|
|
INDUBAI TRYAMBAK KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALKAPUR
|
MH-22-003-295-002/179
(GORAD)
|
1822003000NRG24110120240179482
|
11/01/2024
|
ajay bhimrao nikam
|
1822003WL026233
|
ajay bhimrao nikam
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556692
|
|
AJAY BHIMRAO NIKAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
21
|
MALKAPUR
|
MH-22-003-845-001/241
(VIVRA)
|
1822003000NRG24110120240179415
|
11/01/2024
|
VISHAL BHIMRAV PATIL
|
1822003WL026222
|
VISHAL BHIMRAV PATIL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539893
|
|
VISHAL BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
22
|
MALKAPUR
|
MH-22-003-207-001/1114
(DATALA)
|
1822003000NRG24110120240179347
|
11/01/2024
|
rahul damodhar pawar
|
1822003WL026217
|
rahul damodhar pawar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556726
|
|
Mr. RAHUL DAMODHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALKAPUR
|
MH-22-003-207-001/1116
(DATALA)
|
1822003000NRG24110120240179348
|
11/01/2024
|
bharat dagdu pawar
|
1822003WL026217
|
bharat dagdu pawar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557550
|
|
Mr. BHARAT DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALKAPUR
|
MH-22-003-207-001/1116
(DATALA)
|
1822003000NRG24110120240179349
|
11/01/2024
|
usha bharat pawar
|
1822003WL026217
|
usha bharat pawar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557592
|
|
MRS USHA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALKAPUR
|
MH-22-003-207-001/1205
(DATALA)
|
1822003000NRG24110120240179350
|
11/01/2024
|
SANDIP GUNAJI PAWAR
|
1822003WL026217
|
SANDIP GUNAJI PAWAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557551
|
|
Mr. SANDIP GUNAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-207-001/1231
(DATALA)
|
1822003000NRG24110120240179351
|
11/01/2024
|
chandrabhan ramesh pawar
|
1822003WL026217
|
chandrabhan ramesh pawar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557593
|
|
Mr. CHANDRABHAN RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALKAPUR
|
MH-22-003-207-001/1268
(DATALA)
|
1822003000NRG24110120240179352
|
11/01/2024
|
purshottam kashiram pachpol
|
1822003WL026217
|
purshottam kashiram pachpol
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557547
|
|
Mr. PURUSHOTTAM KASHIRAM PACHPOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALKAPUR
|
MH-22-003-207-001/1274
(DATALA)
|
1822003000NRG24110120240179353
|
11/01/2024
|
gautam laxman pawar
|
1822003WL026217
|
gautam laxman pawar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557583
|
|
Mr. GAUTAM LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALKAPUR
|
MH-22-003-207-001/1314
(DATALA)
|
1822003000NRG24110120240179354
|
11/01/2024
|
baburao onkar dhurandhar
|
1822003WL026217
|
baburao onkar dhurandhar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557555
|
|
Mr. BABURAO ONKAR DHORANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALKAPUR
|
MH-22-003-207-001/1314
(DATALA)
|
1822003000NRG24110120240179355
|
11/01/2024
|
Nandabai baburao dhurandhar
|
1822003WL026217
|
Nandabai baburao dhurandhar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557556
|
|
Mrs. NANDABAI BABURAO DHORANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALKAPUR
|
MH-22-003-207-001/255
(DATALA)
|
1822003000NRG24110120240179356
|
11/01/2024
|
KISANA NINA SUSHIR
|
1822003WL026217
|
KISANA NINA SUSHIR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557548
|
|
Mr. KISANA NINA SUSHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALKAPUR
|
MH-22-003-207-001/566
(DATALA)
|
1822003000NRG24110120240179357
|
11/01/2024
|
DILIP DHAMODAR BARIGE
|
1822003WL026217
|
DILIP DHAMODAR BARIGE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556715
|
|
Mr. DILIP DAMODHAR BARINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALKAPUR
|
MH-22-003-207-001/572
(DATALA)
|
1822003000NRG24110120240179358
|
11/01/2024
|
VINOD SHANKAR DHOLE
|
1822003WL026217
|
VINOD SHANKAR DHOLE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556707
|
|
Mr. VINOD SHANKAR DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALKAPUR
|
MH-22-003-207-001/579
(DATALA)
|
1822003000NRG24110120240179359
|
11/01/2024
|
AMAR KASU PAWAR
|
1822003WL026217
|
AMAR KASU PAWAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556719
|
|
Mr. AMAR KADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALKAPUR
|
MH-22-003-207-001/585
(DATALA)
|
1822003000NRG24110120240179360
|
11/01/2024
|
GANESH VASANT DHOLE
|
1822003WL026217
|
GANESH VASANT DHOLE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240557584
|
|
Mr. GANESH VASANT DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALKAPUR
|
MH-22-003-207-001/788
(DATALA)
|
1822003000NRG24110120240179361
|
11/01/2024
|
SURESH BHIKAJI SIRSAT
|
1822003WL026217
|
SURESH BHIKAJI SIRSAT
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556717
|
|
Mr. SURESH BHIKAJI SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALKAPUR
|
MH-22-003-207-001/803843
(DATALA)
|
1822003000NRG24110120240179362
|
11/01/2024
|
VINOD SHYAMRAO RAIPURE
|
1822003WL026217
|
VINOD SHYAMRAO RAIPURE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556709
|
|
Mr. VINOD SHAMRAO RAYAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALKAPUR
|
MH-22-003-207-001/803876
(DATALA)
|
1822003000NRG24110120240179363
|
11/01/2024
|
Aarvid Bhimrao dhormakar
|
1822003WL026217
|
Aarvid Bhimrao dhormakar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556722
|
|
Mr. ARVIND BHIMRAO DHORANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALKAPUR
|
MH-22-003-207-001/956
(DATALA)
|
1822003000NRG24110120240179364
|
11/01/2024
|
rajendra pandhari pawar
|
1822003WL026217
|
rajendra pandhari pawar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557582
|
|
Mr. RAJENDRA PANDHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALKAPUR
|
MH-22-003-533-001/11
(MORKHED BK)
|
1822003000NRG24110120240179389
|
11/01/2024
|
DEVIDAS RAMPRASAD SOLANKE
|
1822003WL026221
|
DEVIDAS RAMPRASAD SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556728
|
|
DEVIDAS RAMAPRASAD SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
41
|
MALKAPUR
|
MH-22-003-206-001/1155
(DASARKHED)
|
1822003000NRG24110120240179728
|
11/01/2024
|
umesh nivrutti ekade
|
1822003WL026263
|
umesh nivrutti ekade
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557563
|
|
MR UMESH NIVRUTTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALKAPUR
|
MH-22-003-210-001/1132
(DEODHABA)
|
1822003000NRG24110120240179816
|
11/01/2024
|
eknath kisan sapkal
|
1822003WL026272
|
eknath kisan sapkal
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557570
|
|
EKANATH KISAN SAPKAL
|
HDFC BANK LTD(607152)
|
|
43
|
MALKAPUR
|
MH-22-003-295-001/68
(GORAD)
|
1822003000NRG24110120240179828
|
11/01/2024
|
GAJANAN DAMODAR PATIL
|
1822003WL026272
|
GAJANAN DAMODAR PATIL
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556708
|
|
GAJANAN DAMODAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALKAPUR
|
MH-22-003-295-002/101
(GORAD)
|
1822003000NRG24110120240179831
|
11/01/2024
|
subhash damodhar patil
|
1822003WL026272
|
subhash damodhar patil
|
00152
|
HDFC0002647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557572
|
|
Mr. SUBHASH DAMODAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
MALKAPUR
|
MH-22-003-206-001/231
(DASARKHED)
|
1822003000NRG24110120240179742
|
11/01/2024
|
Pradip Ramesh Ekade
|
1822003WL026263
|
Pradip Ramesh Ekade
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556727
|
|
MR PRADIP RAMESH EKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALKAPUR
|
MH-22-003-237-001/331
(DHRANGAON)
|
1822003000NRG24110120240179370
|
11/01/2024
|
GAJANAN PUNJAJI KACHARE
|
1822003WL026218
|
GAJANAN PUNJAJI KACHARE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539886
|
|
GAJANAN PUNAJI KACHARE
|
IDBI BANK(607095)
|
|
47
|
MALKAPUR
|
MH-22-003-237-001/331
(DHRANGAON)
|
1822003000NRG24110120240179371
|
11/01/2024
|
SUNANDA GAJANAN KACHARE
|
1822003WL026218
|
SUNANDA GAJANAN KACHARE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556703
|
|
MRS SUNANDA GAJANAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MALKAPUR
|
MH-22-003-027-001/407
(LONWADI))
|
1822003000NRG24110120240179386
|
11/01/2024
|
LAKSHMAN TUKARAM BAVASKAR
|
1822003WL026220
|
LAKSHMAN TUKARAM BAVASKAR
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557561
|
|
MR LAKSHMAN TUKARAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALKAPUR
|
MH-22-003-055-001/174
((KHAMKHED))
|
1822003000NRG24110120240179717
|
11/01/2024
|
madukar B.Kuyate
|
1822003WL026262
|
madukar B.Kuyate
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557574
|
|
MR MADHUKAR BAJIRAO KUYATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-237-001/346
(DHRANGAON)
|
1822003000NRG24110120240179372
|
11/01/2024
|
rastrapal prakash zanke
|
1822003WL026218
|
rastrapal prakash zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556723
|
|
MR RASHTRAPAL PRAKASH ZANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALKAPUR
|
MH-22-003-845-001/106
(VIVRA)
|
1822003000NRG24110120240179751
|
11/01/2024
|
VINOD PRAKASH NAPHADE
|
1822003WL026265
|
VINOD PRAKASH NAPHADE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556697
|
|
VINOD PRAKASH NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALKAPUR
|
MH-22-003-863-001/522
(WAGHOLA)
|
1822003000NRG24110120240179181
|
11/01/2024
|
GAJANAN BHAGWAT PATIL
|
1822003WL026198
|
GAJANAN BHAGWAT PATIL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557559
|
|
MR GAJANAN BHAGWAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24110120240179487
|
11/01/2024
|
Ekanath Vishwanath Avhal
|
1822003WL026235
|
Ekanath Vishwanath Avhal
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556705
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24110120240179488
|
11/01/2024
|
Janabai Ekanath Avhal
|
1822003WL026235
|
Janabai Ekanath Avhal
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556704
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALKAPUR
|
MH-22-003-896-002/29
(ZODGA)
|
1822003000NRG24110120240179489
|
11/01/2024
|
sandhya dilip more
|
1822003WL026235
|
sandhya dilip more
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240557553
|
|
MRS SANDHYA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
56
|
MALKAPUR
|
MH-22-003-027-001/1012
(LONWADI))
|
1822003000NRG24110120240179385
|
11/01/2024
|
SUBHASH SHRIRAM BAWASKAR
|
1822003WL026220
|
SUBHASH SHRIRAM BAWASKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557581
|
|
MR SUBHASH SHRIRAM BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALKAPUR
|
MH-22-003-027-001/433
(LONWADI))
|
1822003000NRG24110120240179475
|
11/01/2024
|
RAJESH RAMESH KOLATE
|
1822003WL026232
|
RAJESH RAMESH KOLATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557564
|
|
RAJESH RAMESH KOLTE
|
BANK OF INDIA(508505)
|
|
58
|
MALKAPUR
|
MH-22-003-027-001/433
(LONWADI))
|
1822003000NRG24110120240179476
|
11/01/2024
|
SARALA RAJESH KOLATE
|
1822003WL026232
|
SARALA RAJESH KOLATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557590
|
|
MRS SARALA RAJESH KOLATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24110120240179478
|
11/01/2024
|
MINABAI YASHVANT INGALE
|
1822003WL026232
|
MINABAI YASHVANT INGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556701
|
|
MR MINABAI YASHWANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24110120240179477
|
11/01/2024
|
YASHVANT HONAJI INGALE
|
1822003WL026232
|
YASHVANT HONAJI INGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556700
|
|
MR YASHWANT HONAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALKAPUR
|
MH-22-003-027-001/482
(LONWADI))
|
1822003000NRG24110120240179387
|
11/01/2024
|
YASHODA WASUDEV BAVASKAR
|
1822003WL026220
|
YASHODA WASUDEV BAVASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557587
|
|
MRS YASHODA WASUDEO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-027-001/998
(LONWADI))
|
1822003000NRG24110120240179388
|
11/01/2024
|
PRAVIN MADHUKAR BAVASKAR
|
1822003WL026220
|
PRAVIN MADHUKAR BAVASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557562
|
|
MR PRAVIN MADHUKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALKAPUR
|
MH-22-003-055-001/280
((KHAMKHED))
|
1822003000NRG24110120240179720
|
11/01/2024
|
yuvraj shamrao nikam
|
1822003WL026262
|
yuvraj shamrao nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557577
|
|
MR YUVRAJ SHAMRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALKAPUR
|
MH-22-003-055-001/3028
((KHAMKHED))
|
1822003000NRG24110120240179721
|
11/01/2024
|
arun pundalik kuyate
|
1822003WL026262
|
arun pundalik kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557573
|
|
MR ARUN PUNDLIK KUYATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALKAPUR
|
MH-22-003-055-001/3028
((KHAMKHED))
|
1822003000NRG24110120240179722
|
11/01/2024
|
ujawala arun kuyate
|
1822003WL026262
|
ujawala arun kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557576
|
|
UJWALABAI ARUN KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALKAPUR
|
MH-22-003-055-001/306
((KHAMKHED))
|
1822003000NRG24110120240179723
|
11/01/2024
|
ramsing shamrao nikam
|
1822003WL026262
|
ramsing shamrao nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557578
|
|
Mr. RAMSING SHAMRAO NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALKAPUR
|
MH-22-003-055-001/307
((KHAMKHED))
|
1822003000NRG24110120240179724
|
11/01/2024
|
Dhansing Shamrao Nikam
|
1822003WL026262
|
Dhansing Shamrao Nikam
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557589
|
|
MR DHANSING SHAMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALKAPUR
|
MH-22-003-099-001/148
(ANURABAD)
|
1822003000NRG24110120240179342
|
11/01/2024
|
VINOD SHANTARAM UDEKAR
|
1822003WL026216
|
VINOD SHANTARAM UDEKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556714
|
|
MR VINOD SHANTARM UDEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALKAPUR
|
MH-22-003-099-001/172
(ANURABAD)
|
1822003000NRG24110120240179343
|
11/01/2024
|
GAJANAN SOPAN KHADASE
|
1822003WL026216
|
GAJANAN SOPAN KHADASE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557560
|
|
GAJANAN SOPAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALKAPUR
|
MH-22-003-099-001/221
(ANURABAD)
|
1822003000NRG24110120240179345
|
11/01/2024
|
RAMDAS GOPAL BELOKAR
|
1822003WL026216
|
RAMDAS GOPAL BELOKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556702
|
|
RAMDAS GOPAL BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-099-001/317
(ANURABAD)
|
1822003000NRG24110120240179346
|
11/01/2024
|
sunil supada wankhede
|
1822003WL026216
|
sunil supada wankhede
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557549
|
|
SUNIL SUPADA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALKAPUR
|
MH-22-003-210-001/1043
(DEODHABA)
|
1822003000NRG24110120240179814
|
11/01/2024
|
ASHOK RAYAJI BORSE
|
1822003WL026272
|
ASHOK RAYAJI BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557571
|
|
ASHOK RAYAJI BORSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALKAPUR
|
MH-22-003-210-001/105
(DEODHABA)
|
1822003000NRG24110120240179815
|
11/01/2024
|
Pushpa Sharad Bhakre
|
1822003WL026272
|
Pushpa Sharad Bhakre
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557569
|
|
MRS PUSHPA SHARAD BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALKAPUR
|
MH-22-003-210-001/2829
(DEODHABA)
|
1822003000NRG24110120240179818
|
11/01/2024
|
Ashish Sharad Bhakare
|
1822003WL026272
|
Ashish Sharad Bhakare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557565
|
|
ASHISH SHARAD BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALKAPUR
|
MH-22-003-210-001/9822
(DEODHABA)
|
1822003000NRG24110120240179819
|
11/01/2024
|
asha rajendra karhade
|
1822003WL026272
|
asha rajendra karhade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557568
|
|
MRS ASHABAI RAJESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALKAPUR
|
MH-22-003-210-001/9862
(DEODHABA)
|
1822003000NRG24110120240179820
|
11/01/2024
|
prabhakar laxman bedarkar
|
1822003WL026272
|
prabhakar laxman bedarkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557566
|
|
MR PRABHAKAR LAXMAN BEDARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALKAPUR
|
MH-22-003-237-001/232
(DHRANGAON)
|
1822003000NRG24110120240179365
|
11/01/2024
|
vijay laxman zanke
|
1822003WL026218
|
vijay laxman zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557579
|
|
VIJAY LAXMAN ZANKE
|
IDBI BANK(607095)
|
|
78
|
MALKAPUR
|
MH-22-003-237-001/275
(DHRANGAON)
|
1822003000NRG24110120240179366
|
11/01/2024
|
SUDHAKAR MADHUKAR KAVALE
|
1822003WL026218
|
SUDHAKAR MADHUKAR KAVALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557557
|
|
MR SUDHAKAR MADHUKAR KAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALKAPUR
|
MH-22-003-237-001/327
(DHRANGAON)
|
1822003000NRG24110120240179368
|
11/01/2024
|
SAVITA SUBHASH CHIKATE
|
1822003WL026218
|
SAVITA SUBHASH CHIKATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556711
|
|
MRS SAVITA SUBHASH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALKAPUR
|
MH-22-003-237-001/327
(DHRANGAON)
|
1822003000NRG24110120240179367
|
11/01/2024
|
SUBHASH JAGDEV CHIKATE
|
1822003WL026218
|
SUBHASH JAGDEV CHIKATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556710
|
|
MR SUBHASH JAGDEO CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALKAPUR
|
MH-22-003-237-001/328
(DHRANGAON)
|
1822003000NRG24110120240179369
|
11/01/2024
|
KADU DAGADU BADAFALE
|
1822003WL026218
|
KADU DAGADU BADAFALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556720
|
|
MRS KASTURI KADU BADAFALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALKAPUR
|
MH-22-003-237-001/524
(DHRANGAON)
|
1822003000NRG24110120240179373
|
11/01/2024
|
pramod rambhau pachpor
|
1822003WL026218
|
pramod rambhau pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557580
|
|
MR PRAMOD RAMBHAU PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALKAPUR
|
MH-22-003-237-001/525
(DHRANGAON)
|
1822003000NRG24110120240179374
|
11/01/2024
|
baliram shankar kavale
|
1822003WL026218
|
baliram shankar kavale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556725
|
|
SHANKAR BALIRAM KAWALE
|
ICICI BANK LTD(508534)
|
|
84
|
MALKAPUR
|
MH-22-003-237-001/58
(DHRANGAON)
|
1822003000NRG24110120240179375
|
11/01/2024
|
PRABHAKAR DEVCHAND ZANKE
|
1822003WL026218
|
PRABHAKAR DEVCHAND ZANKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556706
|
|
MR PRABHAKAR DEVCHAND ZANKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALKAPUR
|
MH-22-003-237-001/747
(DHRANGAON)
|
1822003000NRG24110120240179376
|
11/01/2024
|
Atul Rahul Zanke
|
1822003WL026218
|
Atul Rahul Zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556724
|
|
MR ATUL RAHUL ZANKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALKAPUR
|
MH-22-003-295-001/139
(GORAD)
|
1822003000NRG24110120240179821
|
11/01/2024
|
RAMESH GANA GURCHAL
|
1822003WL026272
|
RAMESH GANA GURCHAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556699
|
|
MR RAMESH GANA GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-295-001/148
(GORAD)
|
1822003000NRG24110120240179381
|
11/01/2024
|
MAHOHAR SHANKAR BORASE
|
1822003WL026219
|
MAHOHAR SHANKAR BORASE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557588
|
|
MANOHAR SHANKAR BORASE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
88
|
MALKAPUR
|
MH-22-003-295-001/62
(GORAD)
|
1822003000NRG24110120240179827
|
11/01/2024
|
yogesh kailas tayade
|
1822003WL026272
|
yogesh kailas tayade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557567
|
|
MR YOGESH KAILASH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALKAPUR
|
MH-22-003-308-001/428
(HARSODA)
|
1822003000NRG24110120240179485
|
11/01/2024
|
SUKLAL UTTAM ZALTE
|
1822003WL026234
|
SUKLAL UTTAM ZALTE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556713
|
|
ZALTE KAUSHALYA UTTAM SUKLAL UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALKAPUR
|
MH-22-003-533-001/163
(MORKHED BK)
|
1822003000NRG24110120240179390
|
11/01/2024
|
BHAURAO SITARAM BELOKAR
|
1822003WL026221
|
BHAURAO SITARAM BELOKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556721
|
|
MR BHAVRAO SITARAM BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALKAPUR
|
MH-22-003-533-001/165
(MORKHED BK)
|
1822003000NRG24110120240179391
|
11/01/2024
|
N.S.MORE
|
1822003WL026221
|
N.S.MORE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556696
|
|
MR NINA SUKHDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALKAPUR
|
MH-22-003-533-001/239
(MORKHED BK)
|
1822003000NRG24110120240179392
|
11/01/2024
|
ANIL SAKHARAM RAKHODE
|
1822003WL026221
|
ANIL SAKHARAM RAKHODE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240556712
|
|
MR ANIL SAKHARAM RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALKAPUR
|
MH-22-003-533-001/249
(MORKHED BK)
|
1822003000NRG24110120240179393
|
11/01/2024
|
rajendra bhimrao more
|
1822003WL026221
|
rajendra bhimrao more
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557586
|
|
MRS MANISHA RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALKAPUR
|
MH-22-003-533-001/383
(MORKHED BK)
|
1822003000NRG24110120240179394
|
11/01/2024
|
sachin prakash wanare
|
1822003WL026221
|
sachin prakash wanare
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557591
|
|
MR SACHIN PRAKASH WANARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALKAPUR
|
MH-22-003-533-001/72
(MORKHED BK)
|
1822003000NRG24110120240179395
|
11/01/2024
|
umesh ramesh sonone
|
1822003WL026221
|
umesh ramesh sonone
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557552
|
|
MR UMESH RAMESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-533-001/83
(MORKHED BK)
|
1822003000NRG24110120240179396
|
11/01/2024
|
BALIRAM DAULAT TANGADE
|
1822003WL026221
|
BALIRAM DAULAT TANGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557585
|
|
BALIRAM DAULAT TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALKAPUR
|
MH-22-003-845-001/316
(VIVRA)
|
1822003000NRG24110120240179422
|
11/01/2024
|
ARJUN KISAN TAYDE
|
1822003WL026222
|
ARJUN KISAN TAYDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556698
|
|
ARJUN KISAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALKAPUR
|
MH-22-003-896-002/36
(ZODGA)
|
1822003000NRG24110120240179490
|
11/01/2024
|
DURGASINGH KASHIRAM CHAVHAN
|
1822003WL026235
|
DURGASINGH KASHIRAM CHAVHAN
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240556718
|
|
DURGASING KASHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALKAPUR
|
MH-22-003-896-002/36
(ZODGA)
|
1822003000NRG24110120240179491
|
11/01/2024
|
JYOTI DURGASINGH CHAVHAN
|
1822003WL026235
|
JYOTI DURGASINGH CHAVHAN
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240557575
|
|
JYOTI DURGASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALKAPUR
|
MH-22-003-896-002/68
(ZODGA)
|
1822003000NRG24110120240179492
|
11/01/2024
|
mahadev sambhaji kongale
|
1822003WL026235
|
mahadev sambhaji kongale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557554
|
|
MR MAHADEO SAMBHAJI KONGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
101
|
MALKAPUR
|
MH-22-003-206-001/1154
(DASARKHED)
|
1822003000NRG24110120240179726
|
11/01/2024
|
ganesh nivrutti ekade
|
1822003WL026263
|
ganesh nivrutti ekade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539879
|
|
MR GANESH NIVRUTTI EKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALKAPUR
|
MH-22-003-206-001/1156
(DASARKHED)
|
1822003000NRG24110120240179731
|
11/01/2024
|
Dawarka Nivrutti Chaudhari
|
1822003WL026263
|
Dawarka Nivrutti Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557612
|
|
CHAUDHARI DWARKABAI NIVRUTTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALKAPUR
|
MH-22-003-206-001/1156
(DASARKHED)
|
1822003000NRG24110120240179730
|
11/01/2024
|
Nivrutti laxman Chaudhari
|
1822003WL026263
|
Nivrutti laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557611
|
|
NIVRUTTI LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALKAPUR
|
MH-22-003-206-001/132
(DASARKHED)
|
1822003000NRG24110120240179732
|
11/01/2024
|
arun bhiku chaudhari
|
1822003WL026263
|
arun bhiku chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557619
|
|
ARUN BHIKU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALKAPUR
|
MH-22-003-206-001/132
(DASARKHED)
|
1822003000NRG24110120240179733
|
11/01/2024
|
shobha arun chaudhari
|
1822003WL026263
|
shobha arun chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557618
|
|
CHAUDHARI SHOBHA ARUN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALKAPUR
|
MH-22-003-206-001/140
(DASARKHED)
|
1822003000NRG24110120240179734
|
11/01/2024
|
prabhakar bhiku chaudhari
|
1822003WL026263
|
prabhakar bhiku chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557617
|
|
CHAUDHARI PRABHAKAR BHIKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALKAPUR
|
MH-22-003-206-001/147
(DASARKHED)
|
1822003000NRG24110120240179735
|
11/01/2024
|
sandip ramesh ekade
|
1822003WL026263
|
sandip ramesh ekade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240539847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MALKAPUR
|
MH-22-003-206-001/167
(DASARKHED)
|
1822003000NRG24110120240179736
|
11/01/2024
|
BHASKAR SANKAR THATAKAR
|
1822003WL026263
|
BHASKAR SANKAR THATAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557610
|
|
MR BHASKAR SHANKAR THARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-206-001/169
(DASARKHED)
|
1822003000NRG24110120240179737
|
11/01/2024
|
bhagwan dyaram maskade
|
1822003WL026263
|
bhagwan dyaram maskade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557622
|
|
BHAGWAT DAYARAM MASKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALKAPUR
|
MH-22-003-206-001/201
(DASARKHED)
|
1822003000NRG24110120240179738
|
11/01/2024
|
manisha vijay ekade
|
1822003WL026263
|
manisha vijay ekade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539903
|
|
MANISHA VIJAY EKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALKAPUR
|
MH-22-003-206-001/204
(DASARKHED)
|
1822003000NRG24110120240179740
|
11/01/2024
|
GAJANAN VILAS CHAUDHARI
|
1822003WL026263
|
GAJANAN VILAS CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539872
|
|
CHAUDHARI GAJANAN VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALKAPUR
|
MH-22-003-206-001/204
(DASARKHED)
|
1822003000NRG24110120240179739
|
11/01/2024
|
VILAS DNYANDEV CHAUDHARI
|
1822003WL026263
|
VILAS DNYANDEV CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557608
|
|
VILASA DNYANDEV CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALKAPUR
|
MH-22-003-206-001/208
(DASARKHED)
|
1822003000NRG24110120240179741
|
11/01/2024
|
Yogesh Prakash Giri
|
1822003WL026263
|
Yogesh Prakash Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539855
|
|
YOGESH PRAKASH GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALKAPUR
|
MH-22-003-206-001/6
(DASARKHED)
|
1822003000NRG24110120240179743
|
11/01/2024
|
prakash motiram gosavi
|
1822003WL026263
|
prakash motiram gosavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539857
|
|
GIRI PRAKASH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALKAPUR
|
MH-22-003-206-001/89
(DASARKHED)
|
1822003000NRG24110120240179744
|
11/01/2024
|
kalyan ekanath wankhede
|
1822003WL026263
|
kalyan ekanath wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539897
|
|
WANKHADE KALYAN GOPINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALKAPUR
|
MH-22-003-206-001/89
(DASARKHED)
|
1822003000NRG24110120240179745
|
11/01/2024
|
usha kalyan wankhede
|
1822003WL026263
|
usha kalyan wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539858
|
|
USHA KALYANRAV SHEJAVLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALKAPUR
|
MH-22-003-308-001/292
(HARSODA)
|
1822003000NRG24110120240179484
|
11/01/2024
|
BALIBAI DNYANESHWAR ZALTHE
|
1822003WL026234
|
BALIBAI DNYANESHWAR ZALTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240556716
|
|
BALIBAI DNYANESHWAR ZALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALKAPUR
|
MH-22-003-308-001/292
(HARSODA)
|
1822003000NRG24110120240179483
|
11/01/2024
|
DNYANESHWAR UTTAM ZALTHE
|
1822003WL026234
|
DNYANESHWAR UTTAM ZALTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557609
|
|
DNYANESHWAR UTTAM ZALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALKAPUR
|
MH-22-003-308-001/553
(HARSODA)
|
1822003000NRG24110120240179486
|
11/01/2024
|
SANDIP KISAN SAPKAL
|
1822003WL026234
|
SANDIP KISAN SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557558
|
|
SAPKAL SANDIP KISAN LATABAI SANDIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALKAPUR
|
MH-22-003-805-001/57
(TIGHRA)
|
1822003000NRG24110120240180241
|
11/01/2024
|
JAGDEV MAROTI KALASKAR
|
1822003WL026338
|
JAGDEV MAROTI KALASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557613
|
|
MR JAGDEV MARUTI KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-805-001/57
(TIGHRA)
|
1822003000NRG24110120240180242
|
11/01/2024
|
lata jagdev kalaskar
|
1822003WL026338
|
lata jagdev kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557620
|
|
LATA JAGDEO KALASAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALKAPUR
|
MH-22-003-805-001/57
(TIGHRA)
|
1822003000NRG24110120240180243
|
11/01/2024
|
MAHENDRA JAGDEV KALASKAR
|
1822003WL026338
|
MAHENDRA JAGDEV KALASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557623
|
|
MAHENDRA JAGDEV KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALKAPUR
|
MH-22-003-805-001/86
(TIGHRA)
|
1822003000NRG24110120240180244
|
11/01/2024
|
SHASHIKANT KASHIRAM INGALE
|
1822003WL026338
|
SHASHIKANT KASHIRAM INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557615
|
|
Mr. SHASHIKANT KASHIRAM INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MALKAPUR
|
MH-22-003-845-001/101
(VIVRA)
|
1822003000NRG24110120240179397
|
11/01/2024
|
HARICHANDAR KISAN SAMBARE
|
1822003WL026222
|
HARICHANDAR KISAN SAMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539846
|
|
SAMBARE HARICHANDRA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALKAPUR
|
MH-22-003-845-001/101
(VIVRA)
|
1822003000NRG24110120240179398
|
11/01/2024
|
KALPANA HARICHANDRA SAMBHARE
|
1822003WL026222
|
KALPANA HARICHANDRA SAMBHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539883
|
|
SAMBARE KALPANABAI HARICHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALKAPUR
|
MH-22-003-845-001/109
(VIVRA)
|
1822003000NRG24110120240179399
|
11/01/2024
|
BEBIBAI VIJAY KADU
|
1822003WL026222
|
BEBIBAI VIJAY KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539887
|
|
BEBABAI VIJAY KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALKAPUR
|
MH-22-003-845-001/127
(VIVRA)
|
1822003000NRG24110120240179400
|
11/01/2024
|
GAJANAN GAMBHIR VERULKAR
|
1822003WL026222
|
GAJANAN GAMBHIR VERULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557598
|
|
GAJANAN GAMBHIR VARULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALKAPUR
|
MH-22-003-845-001/142
(VIVRA)
|
1822003000NRG24110120240179401
|
11/01/2024
|
nandakishor shrikrushna sonone
|
1822003WL026222
|
nandakishor shrikrushna sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539902
|
|
NANDKISHOR SHRIKRUSHNA SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALKAPUR
|
MH-22-003-845-001/170
(VIVRA)
|
1822003000NRG24110120240179403
|
11/01/2024
|
MUKTA VISHNU SANGALKAR
|
1822003WL026222
|
MUKTA VISHNU SANGALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539863
|
|
SANGALKAR MUKTA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALKAPUR
|
MH-22-003-845-001/170
(VIVRA)
|
1822003000NRG24110120240179402
|
11/01/2024
|
VISHNU NAMDEV SANGALKAR
|
1822003WL026222
|
VISHNU NAMDEV SANGALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539861
|
|
VISHNU NAMDEO SANGALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALKAPUR
|
MH-22-003-845-001/172
(VIVRA)
|
1822003000NRG24110120240179404
|
11/01/2024
|
nalubai kishor more
|
1822003WL026222
|
nalubai kishor more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539875
|
|
MORE NALU KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALKAPUR
|
MH-22-003-845-001/174
(VIVRA)
|
1822003000NRG24110120240179405
|
11/01/2024
|
KALPANA LAXMAN WADSE
|
1822003WL026222
|
KALPANA LAXMAN WADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539867
|
|
WALASE KALPANA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALKAPUR
|
MH-22-003-845-001/206
(VIVRA)
|
1822003000NRG24110120240179833
|
11/01/2024
|
NIRMALA SURESH CHOPADE
|
1822003WL026273
|
NIRMALA SURESH CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539866
|
|
CHOPADE NIRMALA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALKAPUR
|
MH-22-003-845-001/206
(VIVRA)
|
1822003000NRG24110120240179832
|
11/01/2024
|
SURESH KASHIRAM CHOPDE
|
1822003WL026273
|
SURESH KASHIRAM CHOPDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539849
|
|
CHOPADE SURESH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALKAPUR
|
MH-22-003-845-001/21
(VIVRA)
|
1822003000NRG24110120240179834
|
11/01/2024
|
Vishnu Vasant Sonone
|
1822003WL026273
|
Vishnu Vasant Sonone
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240539856
|
|
VISHNU VASANT SONONE
|
BANK OF INDIA(508505)
|
|
136
|
MALKAPUR
|
MH-22-003-845-001/215
(VIVRA)
|
1822003000NRG24110120240179406
|
11/01/2024
|
BHAURAO MIRAJI TAYDE
|
1822003WL026222
|
BHAURAO MIRAJI TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539851
|
|
TAYADE BHAURAV MIRAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALKAPUR
|
MH-22-003-845-001/217
(VIVRA)
|
1822003000NRG24110120240179408
|
11/01/2024
|
DURGABAI SHAMRAO JUNARE
|
1822003WL026222
|
DURGABAI SHAMRAO JUNARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557616
|
|
DURGABAI SHAMRAO JUNARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALKAPUR
|
MH-22-003-845-001/217
(VIVRA)
|
1822003000NRG24110120240179407
|
11/01/2024
|
SHAMRAO RAMBHAU JUNARE
|
1822003WL026222
|
SHAMRAO RAMBHAU JUNARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557604
|
|
JUNARE SHAMRAO RAMBHAU & DURGA S JUNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALKAPUR
|
MH-22-003-845-001/217
(VIVRA)
|
1822003000NRG24110120240179409
|
11/01/2024
|
SHRIKRUSHNA SHAMRAV JUNARE
|
1822003WL026222
|
SHRIKRUSHNA SHAMRAV JUNARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539850
|
|
SHRIKRUSHNA SHAMRAO JUNARE
|
IDBI BANK(607095)
|
|
140
|
MALKAPUR
|
MH-22-003-845-001/225
(VIVRA)
|
1822003000NRG24110120240179411
|
11/01/2024
|
KALPANA PRAKASH SONUNE
|
1822003WL026222
|
KALPANA PRAKASH SONUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539862
|
|
KALPANABAI PRAKASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALKAPUR
|
MH-22-003-845-001/225
(VIVRA)
|
1822003000NRG24110120240179410
|
11/01/2024
|
PRAKASH RAGUNATH SONUNE
|
1822003WL026222
|
PRAKASH RAGUNATH SONUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539873
|
|
SONONE PRAKASH RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALKAPUR
|
MH-22-003-845-001/227
(VIVRA)
|
1822003000NRG24110120240179412
|
11/01/2024
|
RAMKRUSHN SURYABHAN BHOSLE
|
1822003WL026222
|
RAMKRUSHN SURYABHAN BHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539870
|
|
BHOSALE RAMKRUSHNA SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALKAPUR
|
MH-22-003-845-001/229
(VIVRA)
|
1822003000NRG24110120240179413
|
11/01/2024
|
MURLIDHAR SHAMRAV PATIL
|
1822003WL026222
|
MURLIDHAR SHAMRAV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539895
|
|
TAYADE MURLIDHAR SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MALKAPUR
|
MH-22-003-845-001/234
(VIVRA)
|
1822003000NRG24110120240179753
|
11/01/2024
|
RAJNI RAMESH NAFADE
|
1822003WL026265
|
RAJNI RAMESH NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557599
|
|
NAPHADE RANJANA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALKAPUR
|
MH-22-003-845-001/234
(VIVRA)
|
1822003000NRG24110120240179752
|
11/01/2024
|
RAMESH NATHU NAFADE
|
1822003WL026265
|
RAMESH NATHU NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557594
|
|
NAPHADE RAMESH NATTHU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALKAPUR
|
MH-22-003-845-001/241
(VIVRA)
|
1822003000NRG24110120240179414
|
11/01/2024
|
BHIMRAO SHESHRAO PATIL
|
1822003WL026222
|
BHIMRAO SHESHRAO PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539848
|
|
TAYADE(PATIL) BHIMRAV SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALKAPUR
|
MH-22-003-845-001/241
(VIVRA)
|
1822003000NRG24110120240179416
|
11/01/2024
|
MYUR BHIMRAV PATIL
|
1822003WL026222
|
MYUR BHIMRAV PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539871
|
|
MAYUR BHIMRAO PATIL
|
HDFC BANK LTD(607152)
|
|
148
|
MALKAPUR
|
MH-22-003-845-001/247
(VIVRA)
|
1822003000NRG24110120240179754
|
11/01/2024
|
GANESH LAXMAN BORALE
|
1822003WL026265
|
GANESH LAXMAN BORALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539882
|
|
BORALE GANESH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALKAPUR
|
MH-22-003-845-001/251
(VIVRA)
|
1822003000NRG24110120240179755
|
11/01/2024
|
GAJANAN MURLIDHAR FIRKE
|
1822003WL026265
|
GAJANAN MURLIDHAR FIRKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557601
|
|
FIRKE GAJANAN MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24110120240179757
|
11/01/2024
|
LATA SUDHAKAR NAFADE
|
1822003WL026265
|
LATA SUDHAKAR NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539864
|
|
NAPHADE LATABAI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24110120240179756
|
11/01/2024
|
SUDHAKAR NARAYAN NAFADE
|
1822003WL026265
|
SUDHAKAR NARAYAN NAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539853
|
|
NAFADE SUDHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALKAPUR
|
MH-22-003-845-001/270
(VIVRA)
|
1822003000NRG24110120240179758
|
11/01/2024
|
AJAY SHANKAR CHOPDE
|
1822003WL026265
|
AJAY SHANKAR CHOPDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539852
|
|
CHOPADE AJAY SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24110120240179760
|
11/01/2024
|
KALPANA SANJAY PATIL
|
1822003WL026265
|
KALPANA SANJAY PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539881
|
|
PATIL KALPANA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALKAPUR
|
MH-22-003-845-001/272
(VIVRA)
|
1822003000NRG24110120240179759
|
11/01/2024
|
SANJAY EKNATH PATIL
|
1822003WL026265
|
SANJAY EKNATH PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557595
|
|
MR SANJAY EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALKAPUR
|
MH-22-003-845-001/276
(VIVRA)
|
1822003000NRG24110120240179835
|
11/01/2024
|
ANIL RAMA BORLE
|
1822003WL026273
|
ANIL RAMA BORLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557603
|
|
BORALE ANIL RAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALKAPUR
|
MH-22-003-845-001/286
(VIVRA)
|
1822003000NRG24110120240179836
|
11/01/2024
|
HARSHA SANJAY CHOPADE
|
1822003WL026273
|
HARSHA SANJAY CHOPADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240539877
|
|
HARSHA SANJAY CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALKAPUR
|
MH-22-003-845-001/29
(VIVRA)
|
1822003000NRG24110120240179417
|
11/01/2024
|
SUNITA SANJAY BODADE
|
1822003WL026222
|
SUNITA SANJAY BODADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539874
|
|
SUNITABAI SANJAY BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MALKAPUR
|
MH-22-003-845-001/307
(VIVRA)
|
1822003000NRG24110120240179418
|
11/01/2024
|
CHANDRAKANT WASUDEV BORLE
|
1822003WL026222
|
CHANDRAKANT WASUDEV BORLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557607
|
|
BORALE CHANDRAKANT WASUDEO.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALKAPUR
|
MH-22-003-845-001/309
(VIVRA)
|
1822003000NRG24110120240179419
|
11/01/2024
|
DATTATRAYA EKNATH KHARCHE
|
1822003WL026222
|
DATTATRAYA EKNATH KHARCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557602
|
|
KHARCHE DATTATRAYA EKNATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALKAPUR
|
MH-22-003-845-001/313
(VIVRA)
|
1822003000NRG24110120240179420
|
11/01/2024
|
Bhaurao Shamrao Tayade
|
1822003WL026222
|
Bhaurao Shamrao Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539859
|
|
TAYADE(PATIL)BHAURAV SHAMRAV &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALKAPUR
|
MH-22-003-845-001/313
(VIVRA)
|
1822003000NRG24110120240179421
|
11/01/2024
|
PRATIBHA BHAURAO KADU
|
1822003WL026222
|
PRATIBHA BHAURAO KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539896
|
|
PRATIBHA BHAURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALKAPUR
|
MH-22-003-845-001/344
(VIVRA)
|
1822003000NRG24110120240179837
|
11/01/2024
|
Shobha Vishnu Kharche
|
1822003WL026273
|
Shobha Vishnu Kharche
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240539860
|
|
KHARCHE SHOBHABAI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALKAPUR
|
MH-22-003-845-001/35
(VIVRA)
|
1822003000NRG24110120240179423
|
11/01/2024
|
SANJAY SHRIDHAR BHONGE
|
1822003WL026222
|
SANJAY SHRIDHAR BHONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557600
|
|
SANJAY SHRIDHAR BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALKAPUR
|
MH-22-003-845-001/35
(VIVRA)
|
1822003000NRG24110120240179424
|
11/01/2024
|
Sharda Sanjay Bhonge
|
1822003WL026222
|
Sharda Sanjay Bhonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539880
|
|
SHARDABAI SANJAY BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALKAPUR
|
MH-22-003-845-001/379
(VIVRA)
|
1822003000NRG24110120240179425
|
11/01/2024
|
nago sukhdev walase
|
1822003WL026222
|
nago sukhdev walase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539876
|
|
WADASE NAGO SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALKAPUR
|
MH-22-003-845-001/401
(VIVRA)
|
1822003000NRG24110120240179426
|
11/01/2024
|
pravin shrikisan hirlkar
|
1822003WL026222
|
pravin shrikisan hirlkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539854
|
|
HIRALKAR PRAVIN SHRIKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALKAPUR
|
MH-22-003-845-001/427
(VIVRA)
|
1822003000NRG24110120240179427
|
11/01/2024
|
Onkar Sheshrao Tayade
|
1822003WL026222
|
Onkar Sheshrao Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557621
|
|
PATIL ONKAR SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALKAPUR
|
MH-22-003-845-001/50
(VIVRA)
|
1822003000NRG24110120240179761
|
11/01/2024
|
GANESH SHAMRAO KADU
|
1822003WL026265
|
GANESH SHAMRAO KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557596
|
|
GANESH SHAMRAO KADU
|
BANK OF INDIA(508505)
|
|
169
|
MALKAPUR
|
MH-22-003-845-001/50
(VIVRA)
|
1822003000NRG24110120240179762
|
11/01/2024
|
TANAJI SHAMRAO KADU
|
1822003WL026265
|
TANAJI SHAMRAO KADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539865
|
|
KADU TANAJI SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALKAPUR
|
MH-22-003-845-001/65
(VIVRA)
|
1822003000NRG24110120240179428
|
11/01/2024
|
ARUN UTTAM SONONE
|
1822003WL026222
|
ARUN UTTAM SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539868
|
|
ARUN UTTAM SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALKAPUR
|
MH-22-003-845-001/65
(VIVRA)
|
1822003000NRG24110120240179429
|
11/01/2024
|
DHRUPATABAI ARUN SONONE
|
1822003WL026222
|
DHRUPATABAI ARUN SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539869
|
|
SONONE DHRUPADA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALKAPUR
|
MH-22-003-845-001/68
(VIVRA)
|
1822003000NRG24110120240179430
|
11/01/2024
|
JANGALU BHASKAR KOLHE
|
1822003WL026222
|
JANGALU BHASKAR KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557597
|
|
KOLHE JANGALU BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALKAPUR
|
MH-22-003-845-001/68
(VIVRA)
|
1822003000NRG24110120240179431
|
11/01/2024
|
JIVAN JANGALU KOLHE
|
1822003WL026222
|
JIVAN JANGALU KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557605
|
|
JIVAN JANGLU KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALKAPUR
|
MH-22-003-845-001/69
(VIVRA)
|
1822003000NRG24110120240179432
|
11/01/2024
|
Nalini Gajanan Kolhe
|
1822003WL026222
|
Nalini Gajanan Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539878
|
|
MS NALINI GAJANAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALKAPUR
|
MH-22-003-845-001/79
(VIVRA)
|
1822003000NRG24110120240179433
|
11/01/2024
|
RAMCHANDRA KISAN SAMBARE
|
1822003WL026222
|
RAMCHANDRA KISAN SAMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557606
|
|
SAMBARE RAMCHANDRA KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALKAPUR
|
MH-22-003-863-001/262
(WAGHOLA)
|
1822003000NRG24110120240179179
|
11/01/2024
|
SAMADHAN DAYARAM LAHULKAR
|
1822003WL026198
|
SAMADHAN DAYARAM LAHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557614
|
|
LAHUDKAR INDUBAI & SAMADHAN DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
177
|
MALKAPUR
|
MH-22-003-099-001/190
(ANURABAD)
|
1822003000NRG24110120240179344
|
11/01/2024
|
MANOHAR PRALHAD PARASKAR
|
1822003WL026216
|
MANOHAR PRALHAD PARASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539912
|
|
MANOHAR PRALHAD PARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALKAPUR
|
MH-22-003-237-001/834
(DHRANGAON)
|
1822003000NRG24110120240179377
|
11/01/2024
|
Subham Sunil Zanke
|
1822003WL026218
|
Subham Sunil Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539898
|
|
SHUBHAM SUNIL ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MALKAPUR
|
MH-22-003-237-001/835
(DHRANGAON)
|
1822003000NRG24110120240179378
|
11/01/2024
|
Praful Vasant Zanke
|
1822003WL026218
|
Praful Vasant Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539901
|
|
PRAFUL WASANT ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MALKAPUR
|
MH-22-003-237-001/836
(DHRANGAON)
|
1822003000NRG24110120240179379
|
11/01/2024
|
Prakash Rajendra Zanke
|
1822003WL026218
|
Prakash Rajendra Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539900
|
|
PRAKASH RAJENDRA ZANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MALKAPUR
|
MH-22-003-237-001/838
(DHRANGAON)
|
1822003000NRG24110120240179380
|
11/01/2024
|
Reshmabai Shravan Zanke
|
1822003WL026218
|
Reshmabai Shravan Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539899
|
|
RESHMABAI SHRAVAN ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MALKAPUR
|
MH-22-003-845-001/62
(VIVRA)
|
1822003000NRG24110120240179763
|
11/01/2024
|
vijay vishnu rane
|
1822003WL026265
|
vijay vishnu rane
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240539907
|
|
VIJAY VISHNU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MALKAPUR
|
MH-22-003-863-001/262
(WAGHOLA)
|
1822003000NRG24110120240179180
|
11/01/2024
|
YOGESH SAMADHAN LAHUDKAR
|
1822003WL026198
|
YOGESH SAMADHAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539906
|
|
YOGESH SAMADHAN LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24110120240179182
|
11/01/2024
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL026198
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240539905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
MALKAPUR
|
MH-22-003-863-001/544
(WAGHOLA)
|
1822003000NRG24110120240179183
|
11/01/2024
|
Purushottam Sheshrv Lahulkar
|
1822003WL026198
|
Purushottam Sheshrv Lahulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240539904
|
|
PURUSHOTTAM SHESHRAO LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308763
|
308763
|
|
|
|
|
|
|
|