|
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-22-003-012-001/422
(BHALEGAON))
|
1822003000NRG24180520230010069
|
18/05/2023
|
JYOTI SHRIKRUSHNA BORADE
|
1822003WL001399
|
JYOTI SHRIKRUSHNA BORADE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014910
|
|
JOTI SRIKRISHNA BORADE
|
BANK OF INDIA(508505)
|
|
2
|
MALKAPUR
|
MH-22-003-012-001/422
(BHALEGAON))
|
1822003000NRG24180520230010068
|
18/05/2023
|
SHRIKRUSHNA BALIRAM BORADE
|
1822003WL001399
|
SHRIKRUSHNA BALIRAM BORADE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014911
|
|
SHRIKRUSHNA BALIRAM BORADE
|
IDBI BANK(607095)
|
|
3
|
MALKAPUR
|
MH-22-003-012-002/375
(BHALEGAON))
|
1822003000NRG24180520230010070
|
18/05/2023
|
BALIRAM NINAJI TAYADE
|
1822003WL001399
|
BALIRAM NINAJI TAYADE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014919
|
|
BALIRAM NINAJI TAIDE
|
BANK OF INDIA(508505)
|
|
4
|
MALKAPUR
|
MH-22-003-012-002/375
(BHALEGAON))
|
1822003000NRG24180520230010071
|
18/05/2023
|
SUMAN BALIRAM TAYADE
|
1822003WL001399
|
SUMAN BALIRAM TAYADE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014920
|
|
SUMAN BALERAM TAIDE
|
BANK OF INDIA(508505)
|
|
5
|
MALKAPUR
|
MH-22-003-210-001/489
(DEODHABA)
|
1822003000NRG24180520230010085
|
18/05/2023
|
Kalpana Mahadeo Gurchal
|
1822003WL001400
|
Kalpana Mahadeo Gurchal
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014936
|
|
KALPANA MAHADEO GURCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-210-001/9872
(DEODHABA)
|
1822003000NRG24180520230010089
|
18/05/2023
|
Raju Shivram Ugale
|
1822003WL001400
|
Raju Shivram Ugale
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014943
|
|
RAJU SHIVRAM UGALE
|
BANK OF INDIA(508505)
|
|
7
|
MALKAPUR
|
MH-22-003-295-001/128
(GORAD)
|
1822003000NRG24180520230009668
|
18/05/2023
|
KAMALABAI TUKARAM JAMODKAR
|
1822003WL001354
|
KAMALABAI TUKARAM JAMODKAR
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014981
|
|
KAMALABAI TUKARAM JAMODKAR
|
BANK OF INDIA(508505)
|
|
8
|
MALKAPUR
|
MH-22-003-295-001/133
(GORAD)
|
1822003000NRG24180520230009670
|
18/05/2023
|
DEVIDAS RAMDAS SURLKAR
|
1822003WL001354
|
DEVIDAS RAMDAS SURLKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014905
|
|
DEVIDAS RAMDAS SURDKAR
|
BANK OF INDIA(508505)
|
|
9
|
MALKAPUR
|
MH-22-003-295-001/141
(GORAD)
|
1822003000NRG24180520230009671
|
18/05/2023
|
KAMAL SHIVAJI GAIKWAD
|
1822003WL001354
|
KAMAL SHIVAJI GAIKWAD
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014908
|
|
KAMAL SHIVAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
MALKAPUR
|
MH-22-003-295-001/142
(GORAD)
|
1822003000NRG24180520230009672
|
18/05/2023
|
GAJANAN RAMDAS SURALKAR
|
1822003WL001354
|
GAJANAN RAMDAS SURALKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014909
|
|
GAJANAN RAMDAS SURALKAR
|
BANK OF INDIA(508505)
|
|
11
|
MALKAPUR
|
MH-22-003-295-001/142
(GORAD)
|
1822003000NRG24180520230009673
|
18/05/2023
|
SANGITA GAJANAN SURALKAR
|
1822003WL001354
|
SANGITA GAJANAN SURALKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014907
|
|
SANGITA GAJANAN SURALKAR
|
BANK OF INDIA(508505)
|
|
12
|
MALKAPUR
|
MH-22-003-295-001/159
(GORAD)
|
1822003000NRG24180520230009676
|
18/05/2023
|
DHAAMAPAL CHANDRABHAN DABHADE
|
1822003WL001354
|
DHAAMAPAL CHANDRABHAN DABHADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014912
|
|
DHAMMAPAL CHANDRABHAN DABHADE
|
BANK OF INDIA(508505)
|
|
13
|
MALKAPUR
|
MH-22-003-295-001/164
(GORAD)
|
1822003000NRG24180520230009679
|
18/05/2023
|
SHILPA MAHENDRA GAVAI
|
1822003WL001354
|
SHILPA MAHENDRA GAVAI
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014983
|
|
SHILPA MAHENDRA GAWALE
|
BANK OF INDIA(508505)
|
|
14
|
MALKAPUR
|
MH-22-003-295-001/182
(GORAD)
|
1822003000NRG24180520230009680
|
18/05/2023
|
sachin shrikrushna wagh
|
1822003WL001354
|
sachin shrikrushna wagh
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014982
|
|
SACHIN SHRIKRISHNA WAGH
|
BANK OF INDIA(508505)
|
|
15
|
MALKAPUR
|
MH-22-003-295-001/20
(GORAD)
|
1822003000NRG24180520230009683
|
18/05/2023
|
DIPALI SUPADA RAMODKAR
|
1822003WL001354
|
DIPALI SUPADA RAMODKAR
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014980
|
|
MRS DIPALI SUPADA JAMODKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALKAPUR
|
MH-22-003-295-001/20
(GORAD)
|
1822003000NRG24180520230009682
|
18/05/2023
|
SUPADA TUKARAM JAMODKAR
|
1822003WL001354
|
SUPADA TUKARAM JAMODKAR
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014906
|
|
SUPDA TUKARAM JAMOAKAR
|
BANK OF INDIA(508505)
|
|
17
|
MALKAPUR
|
MH-22-003-295-001/39
(GORAD)
|
1822003000NRG24180520230009684
|
18/05/2023
|
RAJESH JANARDAN WAGH
|
1822003WL001354
|
RAJESH JANARDAN WAGH
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014925
|
|
RAJESH JANARDHAN WAGH
|
HDFC BANK LTD(607152)
|
|
18
|
MALKAPUR
|
MH-22-003-295-001/7
(GORAD)
|
1822003000NRG24180520230009685
|
18/05/2023
|
SUBHASH MADHUKAR INGLE
|
1822003WL001354
|
SUBHASH MADHUKAR INGLE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014904
|
|
SUBHASH MADHUKAR INGLE
|
BANK OF INDIA(508505)
|
|
19
|
MALKAPUR
|
MH-22-003-308-001/514
(HARSODA)
|
1822003000NRG24180520230009722
|
18/05/2023
|
gajanan kailash raypure
|
1822003WL001357
|
gajanan kailash raypure
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014977
|
|
GAJANAN KAILASH RAIPURE
|
BANK OF INDIA(508505)
|
|
20
|
MALKAPUR
|
MH-22-003-442-001/16
(KUND KH)
|
1822003000NRG24180520230009743
|
18/05/2023
|
MOHAN PRABHAKAR FULPAGARE
|
1822003WL001359
|
MOHAN PRABHAKAR FULPAGARE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014930
|
|
Mr. MOHAN PRABHAKAR FULPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALKAPUR
|
MH-22-003-442-001/22
(KUND KH)
|
1822003000NRG24180520230009744
|
18/05/2023
|
prabhakar motiram fulpagare
|
1822003WL001359
|
prabhakar motiram fulpagare
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014978
|
|
PRABHAKAR MOTIRAM FULPAGARE
|
BANK OF INDIA(508505)
|
|
22
|
MALKAPUR
|
MH-22-003-442-002/739
(KUND KH)
|
1822003000NRG24180520230009755
|
18/05/2023
|
supada niranjan fulpagare
|
1822003WL001359
|
supada niranjan fulpagare
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014959
|
|
SUPPA NIRANJAN FULPAGARE
|
IDBI BANK(607095)
|
|
23
|
MALKAPUR
|
MH-22-003-533-001/144
(MORKHED BK)
|
1822003000NRG24180520230009777
|
18/05/2023
|
nitin mahadeo unhale
|
1822003WL001361
|
nitin mahadeo unhale
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014979
|
|
NITIN MAHADEO UNHALE
|
BANK OF INDIA(508505)
|
|
24
|
MALKAPUR
|
MH-22-003-554-001/457
(NARWEL)
|
1822003000NRG24180520230010121
|
18/05/2023
|
supdasing ramsing chavhan
|
1822003WL001403
|
supdasing ramsing chavhan
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014955
|
|
CHAVHAN SUPADA RAMSINGH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
25
|
MALKAPUR
|
MH-22-003-308-001/269
(HARSODA)
|
1822003000NRG24180520230009698
|
18/05/2023
|
GANESH HARIDAS ADOKAR
|
1822003WL001355
|
GANESH HARIDAS ADOKAR
|
00048
|
BKID0009245
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014944
|
|
GANESH HARIBHAU ADOKAR
|
BANK OF INDIA(508505)
|
|
26
|
MALKAPUR
|
MH-22-003-308-001/269
(HARSODA)
|
1822003000NRG24180520230009699
|
18/05/2023
|
GAYATRI GANESH ADOKAR
|
1822003WL001355
|
GAYATRI GANESH ADOKAR
|
00048
|
BKID0009245
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014945
|
|
GAYATRI GANESH ADOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-255-001/29
(DUDHALGAON KH)
|
1822003000NRG24180520230009663
|
18/05/2023
|
SHANTILAL MOTILAL MISHRA
|
1822003WL001353
|
SHANTILAL MOTILAL MISHRA
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014900
|
|
MR SHANTILAL MOTILAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALKAPUR
|
MH-22-003-308-001/182
(HARSODA)
|
1822003000NRG24180520230009692
|
18/05/2023
|
LAXMAN SUGDEV INGALE
|
1822003WL001355
|
LAXMAN SUGDEV INGALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014869
|
|
Mr. LAXMAN SUGDEO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALKAPUR
|
MH-22-003-308-001/219
(HARSODA)
|
1822003000NRG24180520230009704
|
18/05/2023
|
rameshwar damodhar more
|
1822003WL001356
|
rameshwar damodhar more
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014851
|
|
RAMESHWAR DAMODHAR MORE
|
IDBI BANK(607095)
|
|
30
|
MALKAPUR
|
MH-22-003-308-001/359
(HARSODA)
|
1822003000NRG24180520230009706
|
18/05/2023
|
PUNJAJI NARAYAN MORE
|
1822003WL001356
|
PUNJAJI NARAYAN MORE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014871
|
|
Mr. PUNJAJI NARAYAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALKAPUR
|
MH-22-003-441-001/351
(KUND BK)
|
1822003000NRG24180520230009730
|
18/05/2023
|
Kashiram Gangaram Jahdo
|
1822003WL001358
|
Kashiram Gangaram Jahdo
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014846
|
|
Mr. KASHINATH GANGARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALKAPUR
|
MH-22-003-442-001/827
(KUND KH)
|
1822003000NRG24180520230009753
|
18/05/2023
|
PRATIBHA PRAKASH INGALE
|
1822003WL001359
|
PRATIBHA PRAKASH INGALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014901
|
|
MRS PRATIBHA PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
33
|
MALKAPUR
|
MH-22-003-210-001/854
(DEODHABA)
|
1822003000NRG24180520230010087
|
18/05/2023
|
BHARAT RAMA INGALE
|
1822003WL001400
|
BHARAT RAMA INGALE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014812
|
|
MR BHARAT RAMA INGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-255-001/26
(DUDHALGAON KH)
|
1822003000NRG24180520230009662
|
18/05/2023
|
Malti Samadhan Wankhede
|
1822003WL001353
|
Malti Samadhan Wankhede
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014893
|
|
WANKHEDE MALTIBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALKAPUR
|
MH-22-003-308-001/232
(HARSODA)
|
1822003000NRG24180520230009705
|
18/05/2023
|
Mahadev Waman Sapkal
|
1822003WL001356
|
Mahadev Waman Sapkal
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014898
|
|
MR MAHADEO WAMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-308-001/582
(HARSODA)
|
1822003000NRG24180520230009714
|
18/05/2023
|
Sumagal Mahadeo sapkal
|
1822003WL001356
|
Sumagal Mahadeo sapkal
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014899
|
|
MR SUMANGAL MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALKAPUR
|
MH-22-003-442-001/79
(KUND KH)
|
1822003000NRG24180520230009750
|
18/05/2023
|
PRALADH SUPDA SONONE
|
1822003WL001359
|
PRALADH SUPDA SONONE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014751
|
|
Mr. SONONE PRALADH SUPDA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALKAPUR
|
MH-22-003-805-001/160
(TIGHRA)
|
1822003000NRG24180520230010134
|
18/05/2023
|
ganesh punjaji ingale
|
1822003WL001405
|
ganesh punjaji ingale
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014844
|
|
INGALE NALINI G. & GANESH P.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
39
|
MALKAPUR
|
MH-22-003-207-001/487
(DATALA)
|
1822003000NRG24180520230009652
|
18/05/2023
|
Bhimrao Aokar Dhordhabn
|
1822003WL001351
|
Bhimrao Aokar Dhordhabn
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014795
|
|
Mr. BHIMRAO ONKAR DHORANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALKAPUR
|
MH-22-003-207-001/495
(DATALA)
|
1822003000NRG24180520230009653
|
18/05/2023
|
Baban Bhikaji Narwade
|
1822003WL001351
|
Baban Bhikaji Narwade
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014856
|
|
Mr. BABAN BHIKAJI NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALKAPUR
|
MH-22-003-207-001/803808
(DATALA)
|
1822003000NRG24180520230009654
|
18/05/2023
|
SURESH ANNA GAIKWAD
|
1822003WL001351
|
SURESH ANNA GAIKWAD
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014781
|
|
Mr. SURESH ANNA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALKAPUR
|
MH-22-003-207-001/803833
(DATALA)
|
1822003000NRG24180520230009655
|
18/05/2023
|
bhagwan babaurao gayakwad
|
1822003WL001351
|
bhagwan babaurao gayakwad
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014787
|
|
Mr. BAHGAWAN BABURAO GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALKAPUR
|
MH-22-003-820-001/116
(UMALI)
|
1822003000NRG24180520230010158
|
18/05/2023
|
WAMAN RAMDHAN KAKAR
|
1822003WL001407
|
WAMAN RAMDHAN KAKAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014834
|
|
Mr. VAMAN RAMDHAN KAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALKAPUR
|
MH-22-003-820-001/14
(UMALI)
|
1822003000NRG24180520230010159
|
18/05/2023
|
RAMCHANDRA SITARAM INGALE
|
1822003WL001407
|
RAMCHANDRA SITARAM INGALE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014780
|
|
Mr. RAMCHANDRA SITARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALKAPUR
|
MH-22-003-820-001/155
(UMALI)
|
1822003000NRG24180520230010160
|
18/05/2023
|
NAMDEO DHARMA INGLE
|
1822003WL001407
|
NAMDEO DHARMA INGLE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014774
|
|
Mr. NAMDEO DHARMA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALKAPUR
|
MH-22-003-820-001/182
(UMALI)
|
1822003000NRG24180520230010161
|
18/05/2023
|
RAMESH BAPUNA GAWAI
|
1822003WL001407
|
RAMESH BAPUNA GAWAI
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014773
|
|
Mr. RAMESH BAPUNA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALKAPUR
|
MH-22-003-820-001/218
(UMALI)
|
1822003000NRG24180520230010162
|
18/05/2023
|
CHANDRABHAGA DNYANESHWAR GAWAI
|
1822003WL001407
|
CHANDRABHAGA DNYANESHWAR GAWAI
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014818
|
|
Mrs. CHANDRABHAGA DNAYNESHWAR GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALKAPUR
|
MH-22-003-820-001/24
(UMALI)
|
1822003000NRG24180520230010164
|
18/05/2023
|
Sunita Suresh Dhoran
|
1822003WL001407
|
Sunita Suresh Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014885
|
|
SAU. SUNITA SURESH DHORAN
|
INDUSIND BANK(607189)
|
|
49
|
MALKAPUR
|
MH-22-003-820-001/24
(UMALI)
|
1822003000NRG24180520230010163
|
18/05/2023
|
Suresh Shriram dhoran
|
1822003WL001407
|
Suresh Shriram dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014819
|
|
KESHARABAI SHRIRAM DHORAN,SURESH SHRIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MALKAPUR
|
MH-22-003-820-001/251
(UMALI)
|
1822003000NRG24180520230010165
|
18/05/2023
|
gopal punjaji gavai
|
1822003WL001407
|
gopal punjaji gavai
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014807
|
|
Mr. GOPAL PUNJAJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALKAPUR
|
MH-22-003-820-001/562
(UMALI)
|
1822003000NRG24180520230010167
|
18/05/2023
|
Ashok Vyankatrao Shelke
|
1822003WL001407
|
Ashok Vyankatrao Shelke
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014806
|
|
Mr. ASHOK VYANKAT SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALKAPUR
|
MH-22-003-820-001/587
(UMALI)
|
1822003000NRG24180520230010168
|
18/05/2023
|
ASHOK SHALIGRAM DHORAN
|
1822003WL001407
|
ASHOK SHALIGRAM DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014772
|
|
ASHOK SHALIGRAM DHORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALKAPUR
|
MH-22-003-820-001/597
(UMALI)
|
1822003000NRG24180520230010170
|
18/05/2023
|
KISHOR AJABRAO DHORAN
|
1822003WL001407
|
KISHOR AJABRAO DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014842
|
|
Mr. KISHORE AJABRAO DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALKAPUR
|
MH-22-003-820-001/618
(UMALI)
|
1822003000NRG24180520230010142
|
18/05/2023
|
Ashok Baliram NIkhade
|
1822003WL001406
|
Ashok Baliram NIkhade
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014804
|
|
Mr. ASHOK BALIRAM NIKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALKAPUR
|
MH-22-003-820-001/626
(UMALI)
|
1822003000NRG24180520230010171
|
18/05/2023
|
ISHWAR SHANKAR BOBATKAR
|
1822003WL001407
|
ISHWAR SHANKAR BOBATKAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014790
|
|
Mr. ISHWAR SHANKAR BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALKAPUR
|
MH-22-003-820-001/626
(UMALI)
|
1822003000NRG24180520230010172
|
18/05/2023
|
LILABAI ISHWAR BOBATKAR
|
1822003WL001407
|
LILABAI ISHWAR BOBATKAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014897
|
|
Mrs. LILA ISHAVARE BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALKAPUR
|
MH-22-003-820-001/669
(UMALI)
|
1822003000NRG24180520230010174
|
18/05/2023
|
MINAKSHI SUNIL INGALE
|
1822003WL001407
|
MINAKSHI SUNIL INGALE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014830
|
|
MRS SAUMINAKSHI SUNIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-820-001/669
(UMALI)
|
1822003000NRG24180520230010173
|
18/05/2023
|
SUNIL SUKHADEV INGALE
|
1822003WL001407
|
SUNIL SUKHADEV INGALE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014803
|
|
Mr. SUNIL SUKHDEV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALKAPUR
|
MH-22-003-820-001/723
(UMALI)
|
1822003000NRG24180520230010175
|
18/05/2023
|
Mahadev Sadashiv Wawge
|
1822003WL001407
|
Mahadev Sadashiv Wawge
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014788
|
|
Mr. MAHEDEV SADASHIV WAVGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALKAPUR
|
MH-22-003-820-001/728
(UMALI)
|
1822003000NRG24180520230010146
|
18/05/2023
|
LATABAI SHAILESH DHORAN
|
1822003WL001406
|
LATABAI SHAILESH DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014839
|
|
Mrs. LATABAI SHAILESH DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALKAPUR
|
MH-22-003-820-001/728
(UMALI)
|
1822003000NRG24180520230010145
|
18/05/2023
|
SHAILESH SAHEBRAV DHORAN
|
1822003WL001406
|
SHAILESH SAHEBRAV DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014783
|
|
Mr. SHAILESH SAHEBRAO DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALKAPUR
|
MH-22-003-820-001/747
(UMALI)
|
1822003000NRG24180520230010178
|
18/05/2023
|
indubai vijay dhoran
|
1822003WL001407
|
indubai vijay dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014841
|
|
Mrs. INDUBAI VIJAY DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALKAPUR
|
MH-22-003-820-001/747
(UMALI)
|
1822003000NRG24180520230010177
|
18/05/2023
|
Vijay Devidas Dhoran
|
1822003WL001407
|
Vijay Devidas Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014786
|
|
VIJAY DEVIDAS DHORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MALKAPUR
|
MH-22-003-820-001/758
(UMALI)
|
1822003000NRG24180520230010149
|
18/05/2023
|
Pavan NImbaji Dhoran
|
1822003WL001406
|
Pavan NImbaji Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014805
|
|
PAVAN NIMBAJI DHORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALKAPUR
|
MH-22-003-820-001/758
(UMALI)
|
1822003000NRG24180520230010148
|
18/05/2023
|
Shobha NImbaji Dhoran
|
1822003WL001406
|
Shobha NImbaji Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014888
|
|
SAU SHOBHA NIMBAJI DHORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALKAPUR
|
MH-22-003-820-001/798
(UMALI)
|
1822003000NRG24180520230010150
|
18/05/2023
|
vishal jagannath Dhoran
|
1822003WL001406
|
vishal jagannath Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014836
|
|
Mr. VISHAL JAGANNATH DHORAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MALKAPUR
|
MH-22-003-820-001/847
(UMALI)
|
1822003000NRG24180520230010153
|
18/05/2023
|
Mahadeo Pralhad Raut
|
1822003WL001406
|
Mahadeo Pralhad Raut
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014843
|
|
Mr. MAHADEO PRALHAD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALKAPUR
|
MH-22-003-820-001/867
(UMALI)
|
1822003000NRG24180520230010154
|
18/05/2023
|
Suresh digambar satav
|
1822003WL001406
|
Suresh digambar satav
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014814
|
|
Mr. SURESH DIGAMBAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALKAPUR
|
MH-22-003-820-001/918
(UMALI)
|
1822003000NRG24180520230010179
|
18/05/2023
|
Mahadev Harichandra Dhoran
|
1822003WL001407
|
Mahadev Harichandra Dhoran
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014784
|
|
Mr. MAHADEO HARICHANDRA DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALKAPUR
|
MH-22-003-820-001/926
(UMALI)
|
1822003000NRG24180520230010180
|
18/05/2023
|
vanita baliram tathod
|
1822003WL001407
|
vanita baliram tathod
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014840
|
|
Mrs. VANITA BALIRAM TATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALKAPUR
|
MH-22-003-820-001/94
(UMALI)
|
1822003000NRG24180520230010181
|
18/05/2023
|
SANJAY VINAYAK DHORAN
|
1822003WL001407
|
SANJAY VINAYAK DHORAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014817
|
|
Mr. SANJAY VINAYAK DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALKAPUR
|
MH-22-003-820-001/965
(UMALI)
|
1822003000NRG24180520230010155
|
18/05/2023
|
Pralhad Narayna Raut
|
1822003WL001406
|
Pralhad Narayna Raut
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014782
|
|
MR PRALHAD NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALKAPUR
|
MH-22-003-820-001/977
(UMALI)
|
1822003000NRG24180520230010156
|
18/05/2023
|
Shivaji chango gavande
|
1822003WL001406
|
Shivaji chango gavande
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014896
|
|
Mr. SHIVAJI CHANGO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
74
|
MALKAPUR
|
MH-22-003-820-001/723
(UMALI)
|
1822003000NRG24180520230010176
|
18/05/2023
|
Pushpa Mahadev Wawge
|
1822003WL001407
|
Pushpa Mahadev Wawge
|
00089
|
CBIN0283154
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014789
|
|
Mrs. DHAN MAYA CHETTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
MALKAPUR
|
MH-22-003-308-001/159
(HARSODA)
|
1822003000NRG24180520230009690
|
18/05/2023
|
manindra vasant nikam
|
1822003WL001355
|
manindra vasant nikam
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014764
|
|
MAHINDRA VASANT NIKAM
|
IDBI BANK(607095)
|
|
76
|
MALKAPUR
|
MH-22-003-441-001/303
(KUND BK)
|
1822003000NRG24180520230009726
|
18/05/2023
|
SANJAY MADHUKAR BHOLANKAR
|
1822003WL001358
|
SANJAY MADHUKAR BHOLANKAR
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014758
|
|
SANJAY MADHUKAR BHOLANKAR
|
IDBI BANK(607095)
|
|
77
|
MALKAPUR
|
MH-22-003-441-001/308
(KUND BK)
|
1822003000NRG24180520230009727
|
18/05/2023
|
BHASKAR RAMDAS BOLANKAR
|
1822003WL001358
|
BHASKAR RAMDAS BOLANKAR
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014828
|
|
BHASKAR RAMDAS BHOLANLAR
|
IDBI BANK(607095)
|
|
78
|
MALKAPUR
|
MH-22-003-441-001/340
(KUND BK)
|
1822003000NRG24180520230009729
|
18/05/2023
|
RAMESH MAHIPAT ZANKE
|
1822003WL001358
|
RAMESH MAHIPAT ZANKE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014757
|
|
MR RAMESH MAHIPAT ZANKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALKAPUR
|
MH-22-003-441-001/369
(KUND BK)
|
1822003000NRG24180520230009735
|
18/05/2023
|
DNYANDEV NINAJI ZANKE
|
1822003WL001358
|
DNYANDEV NINAJI ZANKE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014765
|
|
NAMDEV NINA ZANKE
|
IDBI BANK(607095)
|
|
80
|
MALKAPUR
|
MH-22-003-441-001/394
(KUND BK)
|
1822003000NRG24180520230009736
|
18/05/2023
|
SANJAY SHRIPAT VAITKAR
|
1822003WL001358
|
SANJAY SHRIPAT VAITKAR
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014766
|
|
SANJAY SHRIPAT VAITKAR
|
IDBI BANK(607095)
|
|
81
|
MALKAPUR
|
MH-22-003-441-001/483
(KUND BK)
|
1822003000NRG24180520230009739
|
18/05/2023
|
manoj narayan ranit
|
1822003WL001358
|
manoj narayan ranit
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014769
|
|
MANOJ NARAYAN RANIT
|
IDBI BANK(607095)
|
|
82
|
MALKAPUR
|
MH-22-003-442-001/11
(KUND KH)
|
1822003000NRG24180520230009742
|
18/05/2023
|
PRAKASH PRALHAD FULPAGARE
|
1822003WL001359
|
PRAKASH PRALHAD FULPAGARE
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014761
|
|
PRAKASH PRALHAD FULPAGARE
|
IDBI BANK(607095)
|
|
83
|
MALKAPUR
|
MH-22-003-442-001/40
(KUND KH)
|
1822003000NRG24180520230009745
|
18/05/2023
|
YASHODA BHASKAR WANKHEDE
|
1822003WL001359
|
YASHODA BHASKAR WANKHEDE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014768
|
|
YASHODA BHASKAR WANKHEDE
|
IDBI BANK(607095)
|
|
84
|
MALKAPUR
|
MH-22-003-442-001/58
(KUND KH)
|
1822003000NRG24180520230009747
|
18/05/2023
|
ASHOK FAKIRA ADHAYAKE
|
1822003WL001359
|
ASHOK FAKIRA ADHAYAKE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014750
|
|
ASHOK FAKIRA ADHAYAKE
|
IDBI BANK(607095)
|
|
85
|
MALKAPUR
|
MH-22-003-442-001/60
(KUND KH)
|
1822003000NRG24180520230009748
|
18/05/2023
|
PUNJAJI ABHIMAN JADHAV
|
1822003WL001359
|
PUNJAJI ABHIMAN JADHAV
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014749
|
|
PUNJAJI ABHIMAN JADHAV
|
IDBI BANK(607095)
|
|
86
|
MALKAPUR
|
MH-22-003-442-001/76
(KUND KH)
|
1822003000NRG24180520230009749
|
18/05/2023
|
PANDIT DEVCHAND SAMBARKAR
|
1822003WL001359
|
PANDIT DEVCHAND SAMBARKAR
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014767
|
|
PANDIT DEVACHAND SAMBARAKAR
|
IDBI BANK(607095)
|
|
87
|
MALKAPUR
|
MH-22-003-442-001/8
(KUND KH)
|
1822003000NRG24180520230009751
|
18/05/2023
|
samadhan hiraman zanke
|
1822003WL001359
|
samadhan hiraman zanke
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014760
|
|
SAMADHAN HIRAMAN ZANKE
|
IDBI BANK(607095)
|
|
88
|
MALKAPUR
|
MH-22-003-517-001/258
(MHAISWADI)
|
1822003000NRG24180520230009765
|
18/05/2023
|
Sanjay Narayan Kavale
|
1822003WL001360
|
Sanjay Narayan Kavale
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014763
|
|
SANJAY NARAYAN KHAVALE
|
IDBI BANK(607095)
|
|
89
|
MALKAPUR
|
MH-22-003-517-001/619
(MHAISWADI)
|
1822003000NRG24180520230009772
|
18/05/2023
|
Gajanan Jagannath gaigol
|
1822003WL001360
|
Gajanan Jagannath gaigol
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014762
|
|
GAJANAN JAGANNATH GAIGOL
|
IDBI BANK(607095)
|
|
90
|
MALKAPUR
|
MH-22-003-863-001/140
(WAGHOLA)
|
1822003000NRG24180520230009804
|
18/05/2023
|
Jagan Sitaram Gavai
|
1822003WL001365
|
Jagan Sitaram Gavai
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014771
|
|
JAGAN SITARAM GAVAI
|
IDBI BANK(607095)
|
|
91
|
MALKAPUR
|
MH-22-003-863-001/143
(WAGHOLA)
|
1822003000NRG24180520230009809
|
18/05/2023
|
RANJIT JAGAN GAWAI
|
1822003WL001365
|
RANJIT JAGAN GAWAI
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014770
|
|
RANJIT JAGAN GAVAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
92
|
MALKAPUR
|
MH-22-003-237-001/782
(DHRANGAON)
|
1822003000NRG24180520230009661
|
18/05/2023
|
gunfabai kadu kakade
|
1822003WL001352
|
gunfabai kadu kakade
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014792
|
|
MRS GUMPHABAI KADU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALKAPUR
|
MH-22-003-295-001/128
(GORAD)
|
1822003000NRG24180520230009669
|
18/05/2023
|
SANJAY TUKARAM JAMODKAR
|
1822003WL001354
|
SANJAY TUKARAM JAMODKAR
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014827
|
|
SANJAY TUKARAM JAMODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALKAPUR
|
MH-22-003-308-001/157
(HARSODA)
|
1822003000NRG24180520230009688
|
18/05/2023
|
kailash gendaji nikam
|
1822003WL001355
|
kailash gendaji nikam
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014796
|
|
MR KAILASH GENDAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALKAPUR
|
MH-22-003-308-001/359
(HARSODA)
|
1822003000NRG24180520230009708
|
18/05/2023
|
amol punjaji more
|
1822003WL001356
|
amol punjaji more
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014870
|
|
MR AMOL PUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-308-001/523
(HARSODA)
|
1822003000NRG24180520230009701
|
18/05/2023
|
PRAVIN DHANGO WAGH
|
1822003WL001355
|
PRAVIN DHANGO WAGH
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014785
|
|
Mr. PRAVIN DHANGO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MALKAPUR
|
MH-22-003-308-001/62
(HARSODA)
|
1822003000NRG24180520230009717
|
18/05/2023
|
SHIVASHNKAR RAMDAS JAWANJAL
|
1822003WL001356
|
SHIVASHNKAR RAMDAS JAWANJAL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014816
|
|
JAWANJAL SHIVSHANKAR RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALKAPUR
|
MH-22-003-308-001/62
(HARSODA)
|
1822003000NRG24180520230009716
|
18/05/2023
|
Sushila Ramdas Javanjal
|
1822003WL001356
|
Sushila Ramdas Javanjal
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014876
|
|
JAVNJAL SUSHILABI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALKAPUR
|
MH-22-003-441-001/321
(KUND BK)
|
1822003000NRG24180520230009728
|
18/05/2023
|
SUDHAKAR TUKARAM ZANKE
|
1822003WL001358
|
SUDHAKAR TUKARAM ZANKE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014813
|
|
MR SUDHAKAR TUKARAM ZANKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALKAPUR
|
MH-22-003-441-001/358
(KUND BK)
|
1822003000NRG24180520230009733
|
18/05/2023
|
jyoti shivajhi zanke
|
1822003WL001358
|
jyoti shivajhi zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014838
|
|
JYOTI SHIVAJI ZANKE
|
IDBI BANK(607095)
|
|
101
|
MALKAPUR
|
MH-22-003-441-001/358
(KUND BK)
|
1822003000NRG24180520230009732
|
18/05/2023
|
SHIVAJI NIVRUTTI ZANKE
|
1822003WL001358
|
SHIVAJI NIVRUTTI ZANKE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014837
|
|
MR SHIVAJI NIVRUTTI ZANKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALKAPUR
|
MH-22-003-441-001/365
(KUND BK)
|
1822003000NRG24180520230009734
|
18/05/2023
|
SUNIL NINAJI ZANKE
|
1822003WL001358
|
SUNIL NINAJI ZANKE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014808
|
|
SUNIL NINA ZANKE
|
IDBI BANK(607095)
|
|
103
|
MALKAPUR
|
MH-22-003-441-001/514
(KUND BK)
|
1822003000NRG24180520230009740
|
18/05/2023
|
Milind Nivrutti Zanke
|
1822003WL001358
|
Milind Nivrutti Zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014883
|
|
MILIND NIVRUTTI ZANKE
|
BANK OF INDIA(508505)
|
|
104
|
MALKAPUR
|
MH-22-003-442-001/45
(KUND KH)
|
1822003000NRG24180520230009746
|
18/05/2023
|
DILIP NAMDEO SURADKAR
|
1822003WL001359
|
DILIP NAMDEO SURADKAR
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014798
|
|
MR DILIP NAMDEO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALKAPUR
|
MH-22-003-517-001/32
(MHAISWADI)
|
1822003000NRG24180520230009770
|
18/05/2023
|
Anant Mahadeo Dhade
|
1822003WL001360
|
Anant Mahadeo Dhade
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014854
|
|
MR ANANTA MAHADEO DHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALKAPUR
|
MH-22-003-554-001/490
(NARWEL)
|
1822003000NRG24180520230010113
|
18/05/2023
|
Rajratna Janglu sawle
|
1822003WL001402
|
Rajratna Janglu sawle
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014797
|
|
RAJRATNA J SAWALE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
MALKAPUR
|
MH-22-003-820-001/652
(UMALI)
|
1822003000NRG24180520230010143
|
18/05/2023
|
ARUN EKNATH RAUT
|
1822003WL001406
|
ARUN EKNATH RAUT
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014778
|
|
MR ARUN EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALKAPUR
|
MH-22-003-820-001/652
(UMALI)
|
1822003000NRG24180520230010144
|
18/05/2023
|
SUNANDA ARUN RAUT
|
1822003WL001406
|
SUNANDA ARUN RAUT
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014831
|
|
MRS SUNANDA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-820-001/977
(UMALI)
|
1822003000NRG24180520230010157
|
18/05/2023
|
Shrikrushna shivaji gavande
|
1822003WL001406
|
Shrikrushna shivaji gavande
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014811
|
|
SHRIKRISHNA SHIVAJI GAVANDE
|
ICICI BANK LTD(508534)
|
|
110
|
MALKAPUR
|
MH-22-003-863-001/503
(WAGHOLA)
|
1822003000NRG24180520230009786
|
18/05/2023
|
SANJAY BHAGWAN GAWAI
|
1822003WL001362
|
SANJAY BHAGWAN GAWAI
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014810
|
|
MR SANJAY BHAGWAN GAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
111
|
MALKAPUR
|
MH-22-003-210-001/1038
(DEODHABA)
|
1822003000NRG24180520230010074
|
18/05/2023
|
waman suresh borse
|
1822003WL001400
|
waman suresh borse
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014868
|
|
VAMAN SURESH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALKAPUR
|
MH-22-003-210-001/1157
(DEODHABA)
|
1822003000NRG24180520230010091
|
18/05/2023
|
Sangita Shankar Bavaskar
|
1822003WL001401
|
Sangita Shankar Bavaskar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014872
|
|
SANGITA SUNIL BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALKAPUR
|
MH-22-003-210-001/1157
(DEODHABA)
|
1822003000NRG24180520230010090
|
18/05/2023
|
Sunil Shankar Bavaskar
|
1822003WL001401
|
Sunil Shankar Bavaskar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014875
|
|
SUNIL SHANKAR BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALKAPUR
|
MH-22-003-210-001/1228
(DEODHABA)
|
1822003000NRG24180520230010076
|
18/05/2023
|
anita gopal gurchal
|
1822003WL001400
|
anita gopal gurchal
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014855
|
|
MRS ANITA GOPAL GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALKAPUR
|
MH-22-003-210-001/1228
(DEODHABA)
|
1822003000NRG24180520230010075
|
18/05/2023
|
Gopal Bandu Gurchal
|
1822003WL001400
|
Gopal Bandu Gurchal
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014809
|
|
GOPAL BANDU GURCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALKAPUR
|
MH-22-003-210-001/1241
(DEODHABA)
|
1822003000NRG24180520230010078
|
18/05/2023
|
SUVARNA V ISHNU BORSE
|
1822003WL001400
|
SUVARNA V ISHNU BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014861
|
|
MRS SUVARNA VISHNU BORSE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALKAPUR
|
MH-22-003-210-001/1241
(DEODHABA)
|
1822003000NRG24180520230010077
|
18/05/2023
|
vISHNU DYANDEO BORASE
|
1822003WL001400
|
vISHNU DYANDEO BORASE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014860
|
|
MR VISHNU DNYANADEV BORSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALKAPUR
|
MH-22-003-210-001/140
(DEODHABA)
|
1822003000NRG24180520230010079
|
18/05/2023
|
vinayak samadhan sapkal
|
1822003WL001400
|
vinayak samadhan sapkal
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014801
|
|
MR VINAYAK SAMADHAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALKAPUR
|
MH-22-003-210-001/147
(DEODHABA)
|
1822003000NRG24180520230010092
|
18/05/2023
|
BALU ONKAR BHISE
|
1822003WL001401
|
BALU ONKAR BHISE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014756
|
|
MR BALU ONKAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-210-001/148
(DEODHABA)
|
1822003000NRG24180520230010093
|
18/05/2023
|
SUNIL NARAYAN KOKATE
|
1822003WL001401
|
SUNIL NARAYAN KOKATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014821
|
|
MR SUNIL NARAYAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-210-001/149
(DEODHABA)
|
1822003000NRG24180520230010094
|
18/05/2023
|
SOPAN NARAYAN KOKATE
|
1822003WL001401
|
SOPAN NARAYAN KOKATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014755
|
|
SOPAN NARAYAN KOKATE
|
HDFC BANK LTD(607152)
|
|
122
|
MALKAPUR
|
MH-22-003-210-001/1600735
(DEODHABA)
|
1822003000NRG24180520230010095
|
18/05/2023
|
SHIVADE SURESH GONDU
|
1822003WL001401
|
SHIVADE SURESH GONDU
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014754
|
|
MR SURESH GONDU SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALKAPUR
|
MH-22-003-210-001/169
(DEODHABA)
|
1822003000NRG24180520230010096
|
18/05/2023
|
PRASANT GOKULSIH CHANDEL
|
1822003WL001401
|
PRASANT GOKULSIH CHANDEL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014800
|
|
MR PRASHANTSING GOKULSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALKAPUR
|
MH-22-003-210-001/2021
(DEODHABA)
|
1822003000NRG24180520230010097
|
18/05/2023
|
VIJAY DASHARAT MANDWALE
|
1822003WL001401
|
VIJAY DASHARAT MANDWALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014889
|
|
MR VIJAY DASHRATH MANDWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALKAPUR
|
MH-22-003-210-001/253
(DEODHABA)
|
1822003000NRG24180520230010083
|
18/05/2023
|
GANESH AMRUT BORSE
|
1822003WL001400
|
GANESH AMRUT BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014858
|
|
MR GANESH AMRUT BORSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALKAPUR
|
MH-22-003-210-001/253
(DEODHABA)
|
1822003000NRG24180520230010084
|
18/05/2023
|
JYOTI GANESH BORSE
|
1822003WL001400
|
JYOTI GANESH BORSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014859
|
|
JYOTI GANESH BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALKAPUR
|
MH-22-003-210-001/2826
(DEODHABA)
|
1822003000NRG24180520230010098
|
18/05/2023
|
Jagannath Ravji Shivde
|
1822003WL001401
|
Jagannath Ravji Shivde
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014886
|
|
MR JAGANNATH RAVJI SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALKAPUR
|
MH-22-003-210-001/343
(DEODHABA)
|
1822003000NRG24180520230010099
|
18/05/2023
|
RAJENDRA PRALHAD SAPKAL
|
1822003WL001401
|
RAJENDRA PRALHAD SAPKAL
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014881
|
|
MR RAJENDRA PRALHAD SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALKAPUR
|
MH-22-003-210-001/463
(DEODHABA)
|
1822003000NRG24180520230010100
|
18/05/2023
|
Gulabsing Ramsing solanke
|
1822003WL001401
|
Gulabsing Ramsing solanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014882
|
|
GULABSING RAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALKAPUR
|
MH-22-003-210-001/58
(DEODHABA)
|
1822003000NRG24180520230010102
|
18/05/2023
|
SONONE RAJU PRALHAD
|
1822003WL001401
|
SONONE RAJU PRALHAD
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014829
|
|
MR RAJU PRALHAD SONWANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALKAPUR
|
MH-22-003-210-001/61
(DEODHABA)
|
1822003000NRG24180520230010103
|
18/05/2023
|
RAVINDRA SAMADHAN SHIVADE
|
1822003WL001401
|
RAVINDRA SAMADHAN SHIVADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014884
|
|
RAVINDRA SAMADHAN SHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALKAPUR
|
MH-22-003-210-001/63
(DEODHABA)
|
1822003000NRG24180520230010104
|
18/05/2023
|
WAMAN SAMADHAN SHIVADE
|
1822003WL001401
|
WAMAN SAMADHAN SHIVADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014802
|
|
MR WAMAN SAMADHAN SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-210-001/68
(DEODHABA)
|
1822003000NRG24180520230010086
|
18/05/2023
|
GAJANAN VITHAL SAWALE
|
1822003WL001400
|
GAJANAN VITHAL SAWALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014880
|
|
MR GAJANAN VITTHAL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALKAPUR
|
MH-22-003-210-001/876
(DEODHABA)
|
1822003000NRG24180520230010105
|
18/05/2023
|
Kamalbai SHankar Bavaskar
|
1822003WL001401
|
Kamalbai SHankar Bavaskar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014873
|
|
MRS KAMALABAI SHANKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALKAPUR
|
MH-22-003-210-001/885
(DEODHABA)
|
1822003000NRG24180520230010088
|
18/05/2023
|
Sahebrao samadhan shirsat
|
1822003WL001400
|
Sahebrao samadhan shirsat
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014835
|
|
MR SAHEBRAO SAMADHAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALKAPUR
|
MH-22-003-237-001/100
(DHRANGAON)
|
1822003000NRG24180520230009656
|
18/05/2023
|
RAJENDRA SUDHAKAR NERKAR
|
1822003WL001352
|
RAJENDRA SUDHAKAR NERKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014794
|
|
MR RAJENDRA SUDHAKAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALKAPUR
|
MH-22-003-237-001/429
(DHRANGAON)
|
1822003000NRG24180520230009657
|
18/05/2023
|
pandhari ravji janake
|
1822003WL001352
|
pandhari ravji janake
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014877
|
|
MR PANDHARI RAOJI ZANKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALKAPUR
|
MH-22-003-237-001/429
(DHRANGAON)
|
1822003000NRG24180520230009658
|
18/05/2023
|
vimal pandhari zanke
|
1822003WL001352
|
vimal pandhari zanke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014878
|
|
MR PANDHARI RAVJI JANAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALKAPUR
|
MH-22-003-237-001/44
(DHRANGAON)
|
1822003000NRG24180520230009659
|
18/05/2023
|
pursuram kadu kakade
|
1822003WL001352
|
pursuram kadu kakade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014791
|
|
MR PARSHURAM KADU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALKAPUR
|
MH-22-003-237-001/45
(DHRANGAON)
|
1822003000NRG24180520230009660
|
18/05/2023
|
Mahendra Sudhakar Nerkar
|
1822003WL001352
|
Mahendra Sudhakar Nerkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014793
|
|
MR MAHENDRA SUDHAKAR NERAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALKAPUR
|
MH-22-003-295-001/123
(GORAD)
|
1822003000NRG24180520230009667
|
18/05/2023
|
BEBABAI MUKUND GAWALI
|
1822003WL001354
|
BEBABAI MUKUND GAWALI
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014752
|
|
MRS BEBABAI MUKUNDA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALKAPUR
|
MH-22-003-295-001/123
(GORAD)
|
1822003000NRG24180520230009666
|
18/05/2023
|
MUKUND DEVAJI GAWALI
|
1822003WL001354
|
MUKUND DEVAJI GAWALI
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014753
|
|
MUKUND DEVAJI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALKAPUR
|
MH-22-003-295-001/164
(GORAD)
|
1822003000NRG24180520230009678
|
18/05/2023
|
MAHENDRA RAMKRUSHNA GAVALI
|
1822003WL001354
|
MAHENDRA RAMKRUSHNA GAVALI
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014776
|
|
MR MAHENDRA RAMKRUSHNA GAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-308-001/181
(HARSODA)
|
1822003000NRG24180520230009703
|
18/05/2023
|
RITESH JAYPAL MORE
|
1822003WL001356
|
RITESH JAYPAL MORE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014850
|
|
MR RITESH JAYPAL MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALKAPUR
|
MH-22-003-308-001/218
(HARSODA)
|
1822003000NRG24180520230009693
|
18/05/2023
|
dnyaneshwar damodhar more
|
1822003WL001355
|
dnyaneshwar damodhar more
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014799
|
|
MR DNYANESHWAR DAMODHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALKAPUR
|
MH-22-003-308-001/539
(HARSODA)
|
1822003000NRG24180520230009723
|
18/05/2023
|
kailash tulshiram raypure
|
1822003WL001357
|
kailash tulshiram raypure
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014894
|
|
RAIPURE PUSHPA KAILAS TULSHIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALKAPUR
|
MH-22-003-441-001/351
(KUND BK)
|
1822003000NRG24180520230009731
|
18/05/2023
|
chandrakala kashinath jadhav
|
1822003WL001358
|
chandrakala kashinath jadhav
|
00415
|
SBIN0003359
|
1911
|
1911
|
Rejected
|
23/05/2023
|
|
A143230014833
|
invalid Bank Identifier
|
|
|
|
148
|
MALKAPUR
|
MH-22-003-441-001/483
(KUND BK)
|
1822003000NRG24180520230009738
|
18/05/2023
|
padmini narayan ranit
|
1822003WL001358
|
padmini narayan ranit
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014879
|
|
PADMINI NARAYAN RANIT
|
BANK OF INDIA(508505)
|
|
149
|
MALKAPUR
|
MH-22-003-442-002/609
(KUND KH)
|
1822003000NRG24180520230009754
|
18/05/2023
|
NIRMALA ANIL JADHAV
|
1822003WL001359
|
NIRMALA ANIL JADHAV
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014824
|
|
MRS NIRMALA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALKAPUR
|
MH-22-003-517-001/212
(MHAISWADI)
|
1822003000NRG24180520230009760
|
18/05/2023
|
YASHODA GAJANAN LONE
|
1822003WL001360
|
YASHODA GAJANAN LONE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014852
|
|
LONE YASHODA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALKAPUR
|
MH-22-003-517-001/400
(MHAISWADI)
|
1822003000NRG24180520230009771
|
18/05/2023
|
Ravindra Mahdukar KInage
|
1822003WL001360
|
Ravindra Mahdukar KInage
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014759
|
|
RAVINDRA MADHUKAR KINGNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALKAPUR
|
MH-22-003-533-001/140
(MORKHED BK)
|
1822003000NRG24180520230009776
|
18/05/2023
|
MAHALE RAGHUNATH SITARAM
|
1822003WL001361
|
MAHALE RAGHUNATH SITARAM
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014775
|
|
MR RAGHUNATH SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALKAPUR
|
MH-22-003-533-001/222
(MORKHED BK)
|
1822003000NRG24180520230009778
|
18/05/2023
|
MAYA SAMADHAN INGALE
|
1822003WL001361
|
MAYA SAMADHAN INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014890
|
|
MRS MAYA SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALKAPUR
|
MH-22-003-554-001/1009
(NARWEL)
|
1822003000NRG24180520230010116
|
18/05/2023
|
Gajanan Kitkul Nhavkar
|
1822003WL001403
|
Gajanan Kitkul Nhavkar
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014865
|
|
GAJANAN KITKUL NAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALKAPUR
|
MH-22-003-554-001/356
(NARWEL)
|
1822003000NRG24180520230010118
|
18/05/2023
|
SANTOSH PUNJAJI CHAVHAN
|
1822003WL001403
|
SANTOSH PUNJAJI CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014874
|
|
CHAVAN SANTOSH PUNJAJI ANDSULBHA SANTOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALKAPUR
|
MH-22-003-554-001/439
(NARWEL)
|
1822003000NRG24180520230010111
|
18/05/2023
|
nalini pandurang kolte
|
1822003WL001402
|
nalini pandurang kolte
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014845
|
|
MRS NALINI PANDURANG KOLTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALKAPUR
|
MH-22-003-554-001/468
(NARWEL)
|
1822003000NRG24180520230010122
|
18/05/2023
|
Samadhan Dhonu Vadhe
|
1822003WL001403
|
Samadhan Dhonu Vadhe
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014864
|
|
VADHE SAMADHAN DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALKAPUR
|
MH-22-003-554-001/535
(NARWEL)
|
1822003000NRG24180520230010125
|
18/05/2023
|
Sadashiv Laxman Shekokar
|
1822003WL001403
|
Sadashiv Laxman Shekokar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014866
|
|
SHEKOKAR SADASHIV LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALKAPUR
|
MH-22-003-554-001/622
(NARWEL)
|
1822003000NRG24180520230010128
|
18/05/2023
|
Jayshree Sunil Tayde
|
1822003WL001403
|
Jayshree Sunil Tayde
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014862
|
|
TAYDE JAYSHRI SUNIL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALKAPUR
|
MH-22-003-554-001/622
(NARWEL)
|
1822003000NRG24180520230010127
|
18/05/2023
|
Sunil Ramdas Tayde
|
1822003WL001403
|
Sunil Ramdas Tayde
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014863
|
|
Sunil Ramdas Tayde
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MALKAPUR
|
MH-22-003-740-001/54
(SHIRADHON)
|
1822003000NRG24180520230010130
|
18/05/2023
|
RAHUL RAMDAS IKHARE
|
1822003WL001404
|
RAHUL RAMDAS IKHARE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014820
|
|
MR RAHUL RAMDAS IKHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALKAPUR
|
MH-22-003-740-001/76
(SHIRADHON)
|
1822003000NRG24180520230010132
|
18/05/2023
|
GAJANAN NAMDEV NIMBOLKAR
|
1822003WL001404
|
GAJANAN NAMDEV NIMBOLKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014815
|
|
MR GAJANAN NAMDEV NIMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALKAPUR
|
MH-22-003-740-001/79
(SHIRADHON)
|
1822003000NRG24180520230010133
|
18/05/2023
|
SURESH VASUDEV BARHATE
|
1822003WL001404
|
SURESH VASUDEV BARHATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Rejected
|
23/05/2023
|
|
A143230014777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MALKAPUR
|
MH-22-003-820-001/251
(UMALI)
|
1822003000NRG24180520230010166
|
18/05/2023
|
SHILA GOPAL GAVAI
|
1822003WL001407
|
SHILA GOPAL GAVAI
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014891
|
|
MRS SHILABAI GOPAL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALKAPUR
|
MH-22-003-820-001/592
(UMALI)
|
1822003000NRG24180520230010169
|
18/05/2023
|
PREMANAND PUROSHOTTAM DHORAN
|
1822003WL001407
|
PREMANAND PUROSHOTTAM DHORAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014779
|
|
DHORAN PREMANAND PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALKAPUR
|
MH-22-003-820-001/844
(UMALI)
|
1822003000NRG24180520230010151
|
18/05/2023
|
ravindra laxman hade
|
1822003WL001406
|
ravindra laxman hade
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014887
|
|
RAVINDR LAXMAN HADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MALKAPUR
|
MH-22-003-820-001/844
(UMALI)
|
1822003000NRG24180520230010152
|
18/05/2023
|
shila ravindra hade
|
1822003WL001406
|
shila ravindra hade
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014895
|
|
MRS SHILA RAVINDR HADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALKAPUR
|
MH-22-003-863-001/148
(WAGHOLA)
|
1822003000NRG24180520230009782
|
18/05/2023
|
gautam yashwant kalase
|
1822003WL001362
|
gautam yashwant kalase
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014892
|
|
MR GAUTAM YASHWANT KALASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
169
|
MALKAPUR
|
MH-22-003-186-001/11
()
|
1822003000NRG24180520230009803
|
18/05/2023
|
GOPAL SHREEKRUSHNA DHADE
|
1822003WL001365
|
GOPAL SHREEKRUSHNA DHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/05/2023
|
|
A143230014966
|
A/c Blocked or Frozen
|
|
|
|
170
|
MALKAPUR
|
MH-22-003-255-001/305
(DUDHALGAON KH)
|
1822003000NRG24180520230009664
|
18/05/2023
|
bhaskar shankar wankhede
|
1822003WL001353
|
bhaskar shankar wankhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014970
|
|
WANKHEDE BHASKAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALKAPUR
|
MH-22-003-255-001/32
(DUDHALGAON KH)
|
1822003000NRG24180520230009665
|
18/05/2023
|
DAGADU LALA MISHRA
|
1822003WL001353
|
DAGADU LALA MISHRA
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014922
|
|
MISHRA DAGADU LALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MALKAPUR
|
MH-22-003-308-001/14
(HARSODA)
|
1822003000NRG24180520230009702
|
18/05/2023
|
anita raju more
|
1822003WL001356
|
anita raju more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014962
|
|
MORE ANITA RAJU HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALKAPUR
|
MH-22-003-308-001/151
(HARSODA)
|
1822003000NRG24180520230009687
|
18/05/2023
|
aruna sheshrao ingale
|
1822003WL001355
|
aruna sheshrao ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014961
|
|
INGALE ARUNABAI SESHRAO ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALKAPUR
|
MH-22-003-308-001/151
(HARSODA)
|
1822003000NRG24180520230009686
|
18/05/2023
|
sheshrao ananda ingale
|
1822003WL001355
|
sheshrao ananda ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014960
|
|
MR SHESHRAO ANANDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALKAPUR
|
MH-22-003-308-001/159
(HARSODA)
|
1822003000NRG24180520230009691
|
18/05/2023
|
mukesh vasant nikam
|
1822003WL001355
|
mukesh vasant nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014939
|
|
MR MUKESH VASANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALKAPUR
|
MH-22-003-308-001/159
(HARSODA)
|
1822003000NRG24180520230009689
|
18/05/2023
|
shobha vasant nikam
|
1822003WL001355
|
shobha vasant nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014937
|
|
NIKAM SHOBHA VASANT GENDAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALKAPUR
|
MH-22-003-308-001/233
(HARSODA)
|
1822003000NRG24180520230009695
|
18/05/2023
|
pratibha vinod kongale
|
1822003WL001355
|
pratibha vinod kongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014954
|
|
KONGLE PRATIBHA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALKAPUR
|
MH-22-003-308-001/233
(HARSODA)
|
1822003000NRG24180520230009694
|
18/05/2023
|
vinod ramesh kongale
|
1822003WL001355
|
vinod ramesh kongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014949
|
|
KONGALE VINOD RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MALKAPUR
|
MH-22-003-308-001/238
(HARSODA)
|
1822003000NRG24180520230009696
|
18/05/2023
|
kshinath trambak kongale
|
1822003WL001355
|
kshinath trambak kongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014946
|
|
KASHINATH TRYAMBAK KONGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
180
|
MALKAPUR
|
MH-22-003-308-001/238
(HARSODA)
|
1822003000NRG24180520230009697
|
18/05/2023
|
tejrao kashinath kongale
|
1822003WL001355
|
tejrao kashinath kongale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014947
|
|
KONGALE TEJRAO KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALKAPUR
|
MH-22-003-308-001/330
(HARSODA)
|
1822003000NRG24180520230009718
|
18/05/2023
|
GUNVANT BHANUDAS RAIPURE
|
1822003WL001357
|
GUNVANT BHANUDAS RAIPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014916
|
|
RAIPURE GUNVANT BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALKAPUR
|
MH-22-003-308-001/359
(HARSODA)
|
1822003000NRG24180520230009707
|
18/05/2023
|
PRABHAVATI PUNJAJI MORE
|
1822003WL001356
|
PRABHAVATI PUNJAJI MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014923
|
|
MORE PRABHABAI PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALKAPUR
|
MH-22-003-308-001/359
(HARSODA)
|
1822003000NRG24180520230009709
|
18/05/2023
|
sangita amol more
|
1822003WL001356
|
sangita amol more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014948
|
|
MORE SANGITA AMOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALKAPUR
|
MH-22-003-308-001/390
(HARSODA)
|
1822003000NRG24180520230009720
|
18/05/2023
|
DURGA VISHNU RAYPURE
|
1822003WL001357
|
DURGA VISHNU RAYPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014958
|
|
RAIPURE DURGA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALKAPUR
|
MH-22-003-308-001/390
(HARSODA)
|
1822003000NRG24180520230009719
|
18/05/2023
|
VISHNU HARIDAS RAYPURE
|
1822003WL001357
|
VISHNU HARIDAS RAYPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014917
|
|
RAIPURE DURGA VISHANU&VISHANU HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALKAPUR
|
MH-22-003-308-001/420
(HARSODA)
|
1822003000NRG24180520230009721
|
18/05/2023
|
GAJANAN HARIDAS RAYPURE
|
1822003WL001357
|
GAJANAN HARIDAS RAYPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014957
|
|
RAIPURE GAJANAN HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALKAPUR
|
MH-22-003-308-001/516
(HARSODA)
|
1822003000NRG24180520230009710
|
18/05/2023
|
ganesh murlidhar raypure
|
1822003WL001356
|
ganesh murlidhar raypure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014951
|
|
RAIPURE GANESH MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALKAPUR
|
MH-22-003-308-001/516
(HARSODA)
|
1822003000NRG24180520230009711
|
18/05/2023
|
kanta ganesh raypure
|
1822003WL001356
|
kanta ganesh raypure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014953
|
|
RAYPURE KANTA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALKAPUR
|
MH-22-003-308-001/570
(HARSODA)
|
1822003000NRG24180520230009713
|
18/05/2023
|
Yamunabai Ramdas Kahate
|
1822003WL001356
|
Yamunabai Ramdas Kahate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014950
|
|
KAHATE YAMUNA RAMDAS NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALKAPUR
|
MH-22-003-308-001/582
(HARSODA)
|
1822003000NRG24180520230009715
|
18/05/2023
|
Shital Sumangal Sapkal
|
1822003WL001356
|
Shital Sumangal Sapkal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014963
|
|
SAPKAL SHITAL SUMANGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALKAPUR
|
MH-22-003-308-001/72
(HARSODA)
|
1822003000NRG24180520230009725
|
18/05/2023
|
SHALINI SUDHAKAR RAYPURE
|
1822003WL001357
|
SHALINI SUDHAKAR RAYPURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014964
|
|
RAYPURE SHALINI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALKAPUR
|
MH-22-003-308-001/72
(HARSODA)
|
1822003000NRG24180520230009724
|
18/05/2023
|
SUDHAKAR MUKUNDA RAYPURE
|
1822003WL001357
|
SUDHAKAR MUKUNDA RAYPURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014918
|
|
RAIPURE SUDHAKAR M. & SHALINI S.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALKAPUR
|
MH-22-003-517-001/155
(MHAISWADI)
|
1822003000NRG24180520230009756
|
18/05/2023
|
NINAJI BHASKAR DHADE
|
1822003WL001360
|
NINAJI BHASKAR DHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014825
|
|
DHADE NINA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALKAPUR
|
MH-22-003-517-001/175
(MHAISWADI)
|
1822003000NRG24180520230009757
|
18/05/2023
|
Gajanan suresh shirsat
|
1822003WL001360
|
Gajanan suresh shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014926
|
|
SIRSAT GAJANAN SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALKAPUR
|
MH-22-003-517-001/176
(MHAISWADI)
|
1822003000NRG24180520230009758
|
18/05/2023
|
VILAS DEVRAM SURALKAR
|
1822003WL001360
|
VILAS DEVRAM SURALKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014921
|
|
SURALKAR VILAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALKAPUR
|
MH-22-003-517-001/199
(MHAISWADI)
|
1822003000NRG24180520230009759
|
18/05/2023
|
BHASKAR BUDHAJI DURANDHAR
|
1822003WL001360
|
BHASKAR BUDHAJI DURANDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014853
|
|
BHASKAR BUDHAJI DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALKAPUR
|
MH-22-003-517-001/227
(MHAISWADI)
|
1822003000NRG24180520230009761
|
18/05/2023
|
KESHV RUPA CHAUDHARI
|
1822003WL001360
|
KESHV RUPA CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014823
|
|
CHAUDHARI KESHV RUPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALKAPUR
|
MH-22-003-517-001/232
(MHAISWADI)
|
1822003000NRG24180520230009762
|
18/05/2023
|
KRUSHNA RUPA CHAUDHARI
|
1822003WL001360
|
KRUSHNA RUPA CHAUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014822
|
|
KRUSHNA RUPA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MALKAPUR
|
MH-22-003-517-001/248
(MHAISWADI)
|
1822003000NRG24180520230009763
|
18/05/2023
|
SANTOSH SHAMRAO DHADE
|
1822003WL001360
|
SANTOSH SHAMRAO DHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014857
|
|
DHADE SANTOSH SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MALKAPUR
|
MH-22-003-517-001/255
(MHAISWADI)
|
1822003000NRG24180520230009764
|
18/05/2023
|
Tulshiram Budhaji Dhurandhar
|
1822003WL001360
|
Tulshiram Budhaji Dhurandhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014935
|
|
TULSHIRAM BUDHAJI DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALKAPUR
|
MH-22-003-517-001/272
(MHAISWADI)
|
1822003000NRG24180520230009766
|
18/05/2023
|
RAMESH UTTAM SHELKAR
|
1822003WL001360
|
RAMESH UTTAM SHELKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014903
|
|
SHELKAR RAMESH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALKAPUR
|
MH-22-003-517-001/28
(MHAISWADI)
|
1822003000NRG24180520230009767
|
18/05/2023
|
shila raghunath sirsat
|
1822003WL001360
|
shila raghunath sirsat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014933
|
|
SHIRSAT SHILA RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALKAPUR
|
MH-22-003-517-001/32
(MHAISWADI)
|
1822003000NRG24180520230009768
|
18/05/2023
|
MAHADEV JAGDEO DHADE
|
1822003WL001360
|
MAHADEV JAGDEO DHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014915
|
|
DHADE MAHADEO SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALKAPUR
|
MH-22-003-517-001/32
(MHAISWADI)
|
1822003000NRG24180520230009769
|
18/05/2023
|
YENUBAI MAHADEO DHADE
|
1822003WL001360
|
YENUBAI MAHADEO DHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014934
|
|
DHADE YENUBAI MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MALKAPUR
|
MH-22-003-517-001/78
(MHAISWADI)
|
1822003000NRG24180520230009773
|
18/05/2023
|
RAVINDRA BHIKAJI DHANDE
|
1822003WL001360
|
RAVINDRA BHIKAJI DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014826
|
|
THATE RAVINDRA BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MALKAPUR
|
MH-22-003-517-001/91
(MHAISWADI)
|
1822003000NRG24180520230009774
|
18/05/2023
|
atmaram Narayan dhade
|
1822003WL001360
|
atmaram Narayan dhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014932
|
|
ATMARAM NARAYAN DHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MALKAPUR
|
MH-22-003-517-001/91
(MHAISWADI)
|
1822003000NRG24180520230009775
|
18/05/2023
|
sarjabai narayan dhade
|
1822003WL001360
|
sarjabai narayan dhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014902
|
|
Mrs. SARJABAI NARAYAN DHADE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MALKAPUR
|
MH-22-003-533-001/74
(MORKHED BK)
|
1822003000NRG24180520230009779
|
18/05/2023
|
Sharad Santosh More
|
1822003WL001361
|
Sharad Santosh More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014967
|
|
MORE SHARAD SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MALKAPUR
|
MH-22-003-554-001/1009
(NARWEL)
|
1822003000NRG24180520230010117
|
18/05/2023
|
Sharda Gajanan Navhar
|
1822003WL001403
|
Sharda Gajanan Navhar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014867
|
|
NHAVKAR SHARDA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MALKAPUR
|
MH-22-003-554-001/365
(NARWEL)
|
1822003000NRG24180520230010106
|
18/05/2023
|
GIRIJABAI RAMDAS TAYADE
|
1822003WL001402
|
GIRIJABAI RAMDAS TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014847
|
|
TAYADE GIRJABAI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MALKAPUR
|
MH-22-003-554-001/373
(NARWEL)
|
1822003000NRG24180520230010108
|
18/05/2023
|
MEENA PRASHANT MORE
|
1822003WL001402
|
MEENA PRASHANT MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014956
|
|
MORE MINA PRASHANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALKAPUR
|
MH-22-003-554-001/392
(NARWEL)
|
1822003000NRG24180520230010119
|
18/05/2023
|
bhaskar dinkar bavaskar
|
1822003WL001403
|
bhaskar dinkar bavaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014849
|
|
BHASKAR DINKAR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MALKAPUR
|
MH-22-003-554-001/392
(NARWEL)
|
1822003000NRG24180520230010120
|
18/05/2023
|
vaishali bhaskar bavaskar
|
1822003WL001403
|
vaishali bhaskar bavaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014931
|
|
BAVASKAR VAISHALI BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MALKAPUR
|
MH-22-003-554-001/439
(NARWEL)
|
1822003000NRG24180520230010110
|
18/05/2023
|
pandurang ekanath kolte
|
1822003WL001402
|
pandurang ekanath kolte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014848
|
|
KOLTE PANDURANG EKNATH&NALINI PADURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MALKAPUR
|
MH-22-003-554-001/439
(NARWEL)
|
1822003000NRG24180520230010112
|
18/05/2023
|
rahul pandurang kolte
|
1822003WL001402
|
rahul pandurang kolte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014928
|
|
KOLTE RAHUL PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MALKAPUR
|
MH-22-003-554-001/468
(NARWEL)
|
1822003000NRG24180520230010123
|
18/05/2023
|
Bebibai Samadhan Vadhe
|
1822003WL001403
|
Bebibai Samadhan Vadhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014941
|
|
WADHE BEBIBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MALKAPUR
|
MH-22-003-554-001/490
(NARWEL)
|
1822003000NRG24180520230010114
|
18/05/2023
|
sangita rajratan savle
|
1822003WL001402
|
sangita rajratan savle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014942
|
|
SANGITA RAJRATNA SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MALKAPUR
|
MH-22-003-554-001/514
(NARWEL)
|
1822003000NRG24180520230010124
|
18/05/2023
|
gajanan wasudeo dharpawar
|
1822003WL001403
|
gajanan wasudeo dharpawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014952
|
|
DHARPAWAR GAJANAN WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MALKAPUR
|
MH-22-003-554-001/535
(NARWEL)
|
1822003000NRG24180520230010126
|
18/05/2023
|
Kavita Sadashiv Shekokar
|
1822003WL001403
|
Kavita Sadashiv Shekokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014940
|
|
SHEKOKAR KAVITA SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MALKAPUR
|
MH-22-003-554-001/79
(NARWEL)
|
1822003000NRG24180520230010115
|
18/05/2023
|
Narhari Kashinath Kaswe
|
1822003WL001402
|
Narhari Kashinath Kaswe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014938
|
|
KASWE NARHARI KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
MALKAPUR
|
MH-22-003-554-001/94
(NARWEL)
|
1822003000NRG24180520230010129
|
18/05/2023
|
DILIP GAJANAN CHAVHAN
|
1822003WL001403
|
DILIP GAJANAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014832
|
|
Dilip Gajanan Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MALKAPUR
|
MH-22-003-805-001/160
(TIGHRA)
|
1822003000NRG24180520230010135
|
18/05/2023
|
nalini ganesh ingale
|
1822003WL001405
|
nalini ganesh ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014927
|
|
Nalini Ganesh Ingle
|
IDFC BANK LIMITED(608117)
|
|
223
|
MALKAPUR
|
MH-22-003-805-001/193
(TIGHRA)
|
1822003000NRG24180520230010138
|
18/05/2023
|
Vijay Sopan Kokane
|
1822003WL001405
|
Vijay Sopan Kokane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/05/2023
|
|
A143230014929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MALKAPUR
|
MH-22-003-805-001/230
(TIGHRA)
|
1822003000NRG24180520230010139
|
18/05/2023
|
SEEMA ASHOK INGALE
|
1822003WL001405
|
SEEMA ASHOK INGALE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
23/05/2023
|
|
A143230014973
|
|
SEEMA ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MALKAPUR
|
MH-22-003-805-001/7
(TIGHRA)
|
1822003000NRG24180520230010140
|
18/05/2023
|
sugandha dinkar nikam
|
1822003WL001405
|
sugandha dinkar nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014968
|
|
NIKAM SUGANDABAI DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MALKAPUR
|
MH-22-003-805-001/78
(TIGHRA)
|
1822003000NRG24180520230010141
|
18/05/2023
|
kavita mohansing solanke
|
1822003WL001405
|
kavita mohansing solanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014969
|
|
SOLANKE KAVITA MOHANSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MALKAPUR
|
MH-22-003-863-001/137
(WAGHOLA)
|
1822003000NRG24180520230009781
|
18/05/2023
|
Damodar Manohar Nhawkar
|
1822003WL001362
|
Damodar Manohar Nhawkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014914
|
|
Damodar Manohar Nhawkar
|
IDFC BANK LIMITED(608117)
|
|
228
|
MALKAPUR
|
MH-22-003-863-001/140
(WAGHOLA)
|
1822003000NRG24180520230009805
|
18/05/2023
|
CHAYA JAGAN GAWAI
|
1822003WL001365
|
CHAYA JAGAN GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014976
|
|
GAWAI CHAYA JAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MALKAPUR
|
MH-22-003-863-001/140
(WAGHOLA)
|
1822003000NRG24180520230009806
|
18/05/2023
|
DIPAK JAGANNNATH GAWAI
|
1822003WL001365
|
DIPAK JAGANNNATH GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014974
|
|
DIPAK JAGANNATH GAWAI
|
BANK OF BARODA(606985)
|
|
230
|
MALKAPUR
|
MH-22-003-863-001/141
(WAGHOLA)
|
1822003000NRG24180520230009808
|
18/05/2023
|
ANJALIBAI DWARKABAI GAWAI
|
1822003WL001365
|
ANJALIBAI DWARKABAI GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014971
|
|
MRS ANJANABAI DVARKINATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MALKAPUR
|
MH-22-003-863-001/141
(WAGHOLA)
|
1822003000NRG24180520230009807
|
18/05/2023
|
DWARKINATH SITARAM GAWAI
|
1822003WL001365
|
DWARKINATH SITARAM GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014924
|
|
GAWAI DARIKANATH SITARAM & ANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MALKAPUR
|
MH-22-003-863-001/149
(WAGHOLA)
|
1822003000NRG24180520230009783
|
18/05/2023
|
GANESH BALCHAND KALASE
|
1822003WL001362
|
GANESH BALCHAND KALASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014965
|
|
KALASHE GANESH BALCHANDRA .
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MALKAPUR
|
MH-22-003-863-001/267
(WAGHOLA)
|
1822003000NRG24180520230009784
|
18/05/2023
|
Sagar Rakshan Ghongathe
|
1822003WL001362
|
Sagar Rakshan Ghongathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014972
|
|
SAGAR RAMDHAN GHONGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MALKAPUR
|
MH-22-003-863-001/282
(WAGHOLA)
|
1822003000NRG24180520230009785
|
18/05/2023
|
NILESH RAMDAS LOAD
|
1822003WL001362
|
NILESH RAMDAS LOAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014913
|
|
LOD(PATIL)NILESH RAMDAS & MAYA NILESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MALKAPUR
|
MH-22-003-863-001/549
(WAGHOLA)
|
1822003000NRG24180520230009787
|
18/05/2023
|
Dipak Suresh Nishankar
|
1822003WL001362
|
Dipak Suresh Nishankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014975
|
|
NISHANKAR USHABAI AND DIPAK SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
236
|
MALKAPUR
|
MH-22-003-210-001/1032
(DEODHABA)
|
1822003000NRG24180520230010072
|
18/05/2023
|
Pramod Samadhan Sapkal
|
1822003WL001400
|
Pramod Samadhan Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014747
|
|
PRAMOD SAMADHAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MALKAPUR
|
MH-22-003-295-001/147
(GORAD)
|
1822003000NRG24180520230009674
|
18/05/2023
|
Kamal chandrabhan dabhade
|
1822003WL001354
|
Kamal chandrabhan dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014740
|
|
KAMALABAI CHANDRABHAN DABHADE
|
BANK OF INDIA(508505)
|
|
238
|
MALKAPUR
|
MH-22-003-295-001/159
(GORAD)
|
1822003000NRG24180520230009677
|
18/05/2023
|
vaishli dammapal dabhade
|
1822003WL001354
|
vaishli dammapal dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
A143230014744
|
|
VAISHALI DHAMMAPAL DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MALKAPUR
|
MH-22-003-295-001/198
(GORAD)
|
1822003000NRG24180520230009681
|
18/05/2023
|
prashant prakash ingale
|
1822003WL001354
|
prashant prakash ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014743
|
|
PRASHANT PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MALKAPUR
|
MH-22-003-308-001/281
(HARSODA)
|
1822003000NRG24180520230009700
|
18/05/2023
|
pandurang kisan zanke
|
1822003WL001355
|
pandurang kisan zanke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014739
|
|
PANDURANG KISAN ZANKE
|
BANK OF INDIA(508505)
|
|
241
|
MALKAPUR
|
MH-22-003-442-001/8
(KUND KH)
|
1822003000NRG24180520230009752
|
18/05/2023
|
nanda samadhan zanke
|
1822003WL001359
|
nanda samadhan zanke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014746
|
|
NANDA SAMADHAN ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MALKAPUR
|
MH-22-003-554-001/420
(NARWEL)
|
1822003000NRG24180520230010109
|
18/05/2023
|
SHIVAJI NARHARI KASAVE
|
1822003WL001402
|
SHIVAJI NARHARI KASAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/05/2023
|
|
A143230014741
|
|
SHIVAJI NARHARI KASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MALKAPUR
|
MH-22-003-805-001/189
(TIGHRA)
|
1822003000NRG24180520230010137
|
18/05/2023
|
supada ananda pawar
|
1822003WL001405
|
supada ananda pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014748
|
|
SUPADA ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MALKAPUR
|
MH-22-003-863-001/137
(WAGHOLA)
|
1822003000NRG24180520230009780
|
18/05/2023
|
BEBIBAI MANOHAR NHAVAKAR
|
1822003WL001362
|
BEBIBAI MANOHAR NHAVAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014742
|
|
BEBIBAI MANOHAR NHAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MALKAPUR
|
MH-22-003-863-001/143
(WAGHOLA)
|
1822003000NRG24180520230009810
|
18/05/2023
|
SHITAL RANJIT GAWAI
|
1822003WL001365
|
SHITAL RANJIT GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/05/2023
|
|
A143230014745
|
|
GAWAI SHITAL RANJIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432978
|
432978
|
|
|
|
|
|
|
|