|
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-22-003-307-002/204
(HARANKHED)
|
1822003000NRG24200920230115142
|
20/09/2023
|
PUNJAJI JAGANNATH TAYADE
|
1822003WL016833
|
PUNJAJI JAGANNATH TAYADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286401
|
|
PUNJAJI JAGNNATH TAIDE
|
BANK OF INDIA(508505)
|
|
2
|
MALKAPUR
|
MH-22-003-788-001/693
(TALASWADA)
|
1822003000NRG24200920230115164
|
20/09/2023
|
SUDHIR PRABHAKAR SONONE
|
1822003WL016837
|
SUDHIR PRABHAKAR SONONE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286428
|
|
SUDHIR PRABHAKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-858-001/313
(WADODA)
|
1822003000NRG24200920230115170
|
20/09/2023
|
RAJENDRA LAXMAN DOBALE
|
1822003WL016839
|
RAJENDRA LAXMAN DOBALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286422
|
|
RAJENDRA LAXMAN DOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALKAPUR
|
MH-22-003-858-001/963
(WADODA)
|
1822003000NRG24200920230115172
|
20/09/2023
|
Gaurav Mahesh Dukare
|
1822003WL016839
|
Gaurav Mahesh Dukare
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286398
|
|
Mr. GAURAV MAHESH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-307-002/627
(HARANKHED)
|
1822003000NRG24200920230115143
|
20/09/2023
|
PUNJAJI TRAMBAK NIKAM
|
1822003WL016833
|
PUNJAJI TRAMBAK NIKAM
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286372
|
|
PUNJAJI TRYAMBAK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-792-001/712
(TANDOOLWADI)
|
1822003000NRG24200920230115105
|
20/09/2023
|
harshal dyandev badhe
|
1822003WL016822
|
harshal dyandev badhe
|
00089
|
CBIN0280704
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230286388
|
|
Master HARSHAL DNYANESHWAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-123-001/292
(BHADAGANI)
|
1822003000NRG24200920230115078
|
20/09/2023
|
gopal maroi jadhav
|
1822003WL016820
|
gopal maroi jadhav
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286404
|
|
Mr. GOPAL MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALKAPUR
|
MH-22-003-123-001/292
(BHADAGANI)
|
1822003000NRG24200920230115079
|
20/09/2023
|
Sharda Gopal Jadhav
|
1822003WL016820
|
Sharda Gopal Jadhav
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286402
|
|
MRS SHARDA GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALKAPUR
|
MH-22-003-123-001/294
(BHADAGANI)
|
1822003000NRG24200920230115080
|
20/09/2023
|
SARDARSINGH RATANSINGH RATHOD
|
1822003WL016820
|
SARDARSINGH RATANSINGH RATHOD
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286403
|
|
Mr. SARDARSING RATANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALKAPUR
|
MH-22-003-123-001/334
(BHADAGANI)
|
1822003000NRG24200920230115081
|
20/09/2023
|
Jayashri Vijay Nikam
|
1822003WL016820
|
Jayashri Vijay Nikam
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286409
|
|
Mr. VIJAY PUNDALIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24200920230115084
|
20/09/2023
|
AVINASH JAYRAM KADAM
|
1822003WL016820
|
AVINASH JAYRAM KADAM
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286421
|
|
Mr. AVINASH JAYRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24200920230115085
|
20/09/2023
|
Gita Avinash Kadam
|
1822003WL016820
|
Gita Avinash Kadam
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286397
|
|
Mrs. GITA AVINASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALKAPUR
|
MH-22-003-820-001/14
(UMALI)
|
1822003000NRG24200920230115173
|
20/09/2023
|
RAMCHANDRA SITARAM INGALE
|
1822003WL016840
|
RAMCHANDRA SITARAM INGALE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286375
|
|
Mr. RAMCHANDRA SITARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALKAPUR
|
MH-22-003-820-001/155
(UMALI)
|
1822003000NRG24200920230115174
|
20/09/2023
|
NAMDEO DHARMA INGLE
|
1822003WL016840
|
NAMDEO DHARMA INGLE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286420
|
|
Mr. NAMDEO DHARMA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALKAPUR
|
MH-22-003-820-001/31
(UMALI)
|
1822003000NRG24200920230115183
|
20/09/2023
|
kalpana sanjay bagade
|
1822003WL016841
|
kalpana sanjay bagade
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286392
|
|
Mrs. KALPANA SANJAY BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALKAPUR
|
MH-22-003-820-001/31
(UMALI)
|
1822003000NRG24200920230115182
|
20/09/2023
|
sanjay ninaji bagade
|
1822003WL016841
|
sanjay ninaji bagade
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286381
|
|
Mr. SANJAY NINAJI BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALKAPUR
|
MH-22-003-820-001/525
(UMALI)
|
1822003000NRG24200920230115176
|
20/09/2023
|
SAU.KAVITA DHANRAJ DHORAN
|
1822003WL016840
|
SAU.KAVITA DHANRAJ DHORAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286405
|
|
Mrs. KAVITA DHANRAJ DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALKAPUR
|
MH-22-003-820-001/579
(UMALI)
|
1822003000NRG24200920230115177
|
20/09/2023
|
GUNWANTRAO ANANTRAO DHORAN
|
1822003WL016840
|
GUNWANTRAO ANANTRAO DHORAN
|
00089
|
CBIN0281942
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230286374
|
|
Mr. GUNVANTRAO ANANTRAO DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALKAPUR
|
MH-22-003-820-001/581
(UMALI)
|
1822003000NRG24200920230115184
|
20/09/2023
|
PRAVIN RAMBHAU PAKHRE
|
1822003WL016841
|
PRAVIN RAMBHAU PAKHRE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286408
|
|
Mr. PRAVIN RAMBHAU PAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALKAPUR
|
MH-22-003-820-001/581
(UMALI)
|
1822003000NRG24200920230115185
|
20/09/2023
|
VAISHALI PRAVIN PAKHRE
|
1822003WL016841
|
VAISHALI PRAVIN PAKHRE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286396
|
|
Mrs. VAISHALI PRAVIN PAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALKAPUR
|
MH-22-003-820-001/626
(UMALI)
|
1822003000NRG24200920230115178
|
20/09/2023
|
ISHWAR SHANKAR BOBATKAR
|
1822003WL016840
|
ISHWAR SHANKAR BOBATKAR
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286419
|
|
Mr. ISHWAR SHANKAR BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALKAPUR
|
MH-22-003-820-001/626
(UMALI)
|
1822003000NRG24200920230115179
|
20/09/2023
|
LILABAI ISHWAR BOBATKAR
|
1822003WL016840
|
LILABAI ISHWAR BOBATKAR
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286395
|
|
Mrs. LILA ISHAVARE BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALKAPUR
|
MH-22-003-820-001/628
(UMALI)
|
1822003000NRG24200920230115187
|
20/09/2023
|
NIKITA SURESH GAWAI
|
1822003WL016841
|
NIKITA SURESH GAWAI
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286393
|
|
Mrs. NIKITA SURESH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALKAPUR
|
MH-22-003-820-001/628
(UMALI)
|
1822003000NRG24200920230115186
|
20/09/2023
|
SURESH ASHOK GAWAI
|
1822003WL016841
|
SURESH ASHOK GAWAI
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286394
|
|
Mr. SURESH ASHOK GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALKAPUR
|
MH-22-003-820-001/647
(UMALI)
|
1822003000NRG24200920230115180
|
20/09/2023
|
PRAMOD UTTAM SONONE
|
1822003WL016840
|
PRAMOD UTTAM SONONE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286407
|
|
Mr. PRAMOD UTTAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-820-001/647
(UMALI)
|
1822003000NRG24200920230115181
|
20/09/2023
|
SANGITA PRAMOD SONONE
|
1822003WL016840
|
SANGITA PRAMOD SONONE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286406
|
|
Mrs. SANGITA PRAMOD SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-442-001/107
(KUND KH)
|
1822003000NRG24200920230115145
|
20/09/2023
|
KALPANA RAMCHANDRA KHIRODKAR
|
1822003WL016834
|
KALPANA RAMCHANDRA KHIRODKAR
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286367
|
|
KALPANA RAMCHANDRA KHIRODKAR
|
IDBI BANK(607095)
|
|
28
|
MALKAPUR
|
MH-22-003-442-001/107
(KUND KH)
|
1822003000NRG24200920230115144
|
20/09/2023
|
KHORODKAR RAMCHANDRA N.
|
1822003WL016834
|
KHORODKAR RAMCHANDRA N.
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286423
|
|
RAMCHANDRA NARAYAN KHIRODKAR
|
IDBI BANK(607095)
|
|
29
|
MALKAPUR
|
MH-22-003-442-001/28
(KUND KH)
|
1822003000NRG24200920230115147
|
20/09/2023
|
shashila gajanan fulpagare
|
1822003WL016834
|
shashila gajanan fulpagare
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286369
|
|
SHASHIKALA GAJANAN PHULPAGARE
|
IDBI BANK(607095)
|
|
30
|
MALKAPUR
|
MH-22-003-442-001/55
(KUND KH)
|
1822003000NRG24200920230115150
|
20/09/2023
|
ganesh namdev zanke
|
1822003WL016834
|
ganesh namdev zanke
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286370
|
|
GANESH NAMDEV ZANKE
|
IDBI BANK(607095)
|
|
31
|
MALKAPUR
|
MH-22-003-442-001/55
(KUND KH)
|
1822003000NRG24200920230115151
|
20/09/2023
|
jyoti ganesh zanke
|
1822003WL016834
|
jyoti ganesh zanke
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286368
|
|
JYOTI GANESH ZANKE
|
IDBI BANK(607095)
|
|
32
|
MALKAPUR
|
MH-22-003-442-001/58
(KUND KH)
|
1822003000NRG24200920230115152
|
20/09/2023
|
ASHOK FAKIRA ADHAYAKE
|
1822003WL016834
|
ASHOK FAKIRA ADHAYAKE
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286426
|
|
ASHOK FAKIRA ADHAYAKE
|
IDBI BANK(607095)
|
|
33
|
MALKAPUR
|
MH-22-003-788-001/69
(TALASWADA)
|
1822003000NRG24200920230115163
|
20/09/2023
|
Bimrao Trambak Gurchal
|
1822003WL016837
|
Bimrao Trambak Gurchal
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286364
|
|
MR BHIMRAO TRAMBAK GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-788-001/695
(TALASWADA)
|
1822003000NRG24200920230115165
|
20/09/2023
|
SAJJAN TOTARAM GURCHAL
|
1822003WL016837
|
SAJJAN TOTARAM GURCHAL
|
00165
|
IBKL0000505
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230286425
|
|
SAJJAN TOTARAM GURCHAL
|
IDBI BANK(607095)
|
|
35
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24200920230115167
|
20/09/2023
|
Nirmala Rambhau Sathe
|
1822003WL016837
|
Nirmala Rambhau Sathe
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286424
|
|
NIRMALA RAMBHAU SATHE
|
IDBI BANK(607095)
|
|
36
|
MALKAPUR
|
MH-22-003-792-001/643
(TANDOOLWADI)
|
1822003000NRG24200920230115102
|
20/09/2023
|
YOGESH WASUDEV SADANSHIV
|
1822003WL016822
|
YOGESH WASUDEV SADANSHIV
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286366
|
|
YOGESH WASUDEO SADANSHIV
|
IDBI BANK(607095)
|
|
37
|
MALKAPUR
|
MH-22-003-792-001/655
(TANDOOLWADI)
|
1822003000NRG24200920230115103
|
20/09/2023
|
NITIN NIRVRUTTI CHANDANSHIV
|
1822003WL016822
|
NITIN NIRVRUTTI CHANDANSHIV
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286431
|
|
NITIN NIVRUTTI SADANSHIV
|
IDBI BANK(607095)
|
|
38
|
MALKAPUR
|
MH-22-003-792-001/709
(TANDOOLWADI)
|
1822003000NRG24200920230115104
|
20/09/2023
|
AJIT SOPAN KINGE
|
1822003WL016822
|
AJIT SOPAN KINGE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286365
|
|
AJIT SOPAN KINGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
39
|
MALKAPUR
|
MH-22-003-027-001/407
(LONWADI))
|
1822003000NRG24200920230115093
|
20/09/2023
|
LAKSHMAN TUKARAM BAVASKAR
|
1822003WL016821
|
LAKSHMAN TUKARAM BAVASKAR
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286383
|
|
MR LAKSHMAN TUKARAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALKAPUR
|
MH-22-003-123-001/360
(BHADAGANI)
|
1822003000NRG24200920230115083
|
20/09/2023
|
ULHAS NAMDEO BAGAL
|
1822003WL016820
|
ULHAS NAMDEO BAGAL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286379
|
|
MR ULHAS NAMDEO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALKAPUR
|
MH-22-003-442-001/28
(KUND KH)
|
1822003000NRG24200920230115146
|
20/09/2023
|
GAJANAN JAGANNATH FULPAGARE
|
1822003WL016834
|
GAJANAN JAGANNATH FULPAGARE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286429
|
|
MR GAJANAN JAGANNATH PHULAPAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALKAPUR
|
MH-22-003-442-001/46
(KUND KH)
|
1822003000NRG24200920230115149
|
20/09/2023
|
ashok namdev zanke
|
1822003WL016834
|
ashok namdev zanke
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286380
|
|
MR ASHOK NAMDEO JHANKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALKAPUR
|
MH-22-003-442-001/767
(KUND KH)
|
1822003000NRG24200920230115153
|
20/09/2023
|
Suresh Mahadev Shrinath
|
1822003WL016834
|
Suresh Mahadev Shrinath
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286384
|
|
MR SURESH MAHADEO SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALKAPUR
|
MH-22-003-660-001/205
(RANTHAM)
|
1822003000NRG24200920230115155
|
20/09/2023
|
PRAKASH TUKRAM PARADHI
|
1822003WL016836
|
PRAKASH TUKRAM PARADHI
|
00415
|
SBIN0000419
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230286387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MALKAPUR
|
MH-22-003-788-001/149
(TALASWADA)
|
1822003000NRG24200920230115160
|
20/09/2023
|
SHRIKRUSHNA DOMBAJI SONONE
|
1822003WL016837
|
SHRIKRUSHNA DOMBAJI SONONE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286414
|
|
SHRIKRUSHN DOMBAGI SONONE
|
IDBI BANK(607095)
|
|
46
|
MALKAPUR
|
MH-22-003-788-001/38
(TALASWADA)
|
1822003000NRG24200920230115161
|
20/09/2023
|
NANDABAI SUBHASH SURWADE
|
1822003WL016837
|
NANDABAI SUBHASH SURWADE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286386
|
|
Nandabai Subhash Surwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALKAPUR
|
MH-22-003-788-001/604
(TALASWADA)
|
1822003000NRG24200920230115162
|
20/09/2023
|
SARSWATI PANDHARI SHEKOKAR
|
1822003WL016837
|
SARSWATI PANDHARI SHEKOKAR
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286415
|
|
MRS SARASVATI PANDHARI SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24200920230115166
|
20/09/2023
|
Rambhau Ninaji Sathe
|
1822003WL016837
|
Rambhau Ninaji Sathe
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286371
|
|
RAMBHAU NINAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
49
|
MALKAPUR
|
MH-22-003-027-001/332
(LONWADI))
|
1822003000NRG24200920230115088
|
20/09/2023
|
DEVIDAS LAXMAN INGALE
|
1822003WL016821
|
DEVIDAS LAXMAN INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286416
|
|
MR DEVIDAS LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-027-001/333
(LONWADI))
|
1822003000NRG24200920230115089
|
20/09/2023
|
KANTILAL EKNATH WARADE
|
1822003WL016821
|
KANTILAL EKNATH WARADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286376
|
|
KANTILAL EKANATH WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALKAPUR
|
MH-22-003-027-001/333
(LONWADI))
|
1822003000NRG24200920230115090
|
20/09/2023
|
VIDYA KANTILALA WARADE
|
1822003WL016821
|
VIDYA KANTILALA WARADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286377
|
|
MR KANTILAL EKNATH WARADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALKAPUR
|
MH-22-003-027-001/345
(LONWADI))
|
1822003000NRG24200920230115091
|
20/09/2023
|
VIJAY LAXMAN VARADE
|
1822003WL016821
|
VIJAY LAXMAN VARADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286430
|
|
MR VIJAY LAXMAN WARADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALKAPUR
|
MH-22-003-027-001/402
(LONWADI))
|
1822003000NRG24200920230115092
|
20/09/2023
|
SHRIKRUSHNA PANDURANG SURALKAR
|
1822003WL016821
|
SHRIKRUSHNA PANDURANG SURALKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286411
|
|
MR SHRIKRUSHNA PANDURANG SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALKAPUR
|
MH-22-003-027-001/408
(LONWADI))
|
1822003000NRG24200920230115094
|
20/09/2023
|
sunil sheko wagh
|
1822003WL016821
|
sunil sheko wagh
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286390
|
|
MR SUNIL SHEKO WAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALKAPUR
|
MH-22-003-027-001/438
(LONWADI))
|
1822003000NRG24200920230115095
|
20/09/2023
|
CHHAYA GAJANAN WAGH
|
1822003WL016821
|
CHHAYA GAJANAN WAGH
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286391
|
|
MRS CHAYA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALKAPUR
|
MH-22-003-027-001/439
(LONWADI))
|
1822003000NRG24200920230115096
|
20/09/2023
|
VISHNU RAMDAS VARADE
|
1822003WL016821
|
VISHNU RAMDAS VARADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286410
|
|
Mr. VISHNU RAMDAS WARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALKAPUR
|
MH-22-003-027-001/471
(LONWADI))
|
1822003000NRG24200920230115097
|
20/09/2023
|
pushpa dharma wagh
|
1822003WL016821
|
pushpa dharma wagh
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286418
|
|
Miss. VAISHALI DHARMA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MALKAPUR
|
MH-22-003-027-001/504
(LONWADI))
|
1822003000NRG24200920230115098
|
20/09/2023
|
yuvraj digambar wagh
|
1822003WL016821
|
yuvraj digambar wagh
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286417
|
|
MR YUVRAJ DIGAMBAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALKAPUR
|
MH-22-003-027-001/577
(LONWADI))
|
1822003000NRG24200920230115099
|
20/09/2023
|
AMOL GOVINDA KHARCHE
|
1822003WL016821
|
AMOL GOVINDA KHARCHE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286373
|
|
MR AMOL GOVINDA KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-027-001/578
(LONWADI))
|
1822003000NRG24200920230115100
|
20/09/2023
|
VIKAS RAMESH KHARCHE
|
1822003WL016821
|
VIKAS RAMESH KHARCHE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286382
|
|
MR VIKAS RAMESH KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALKAPUR
|
MH-22-003-027-001/998
(LONWADI))
|
1822003000NRG24200920230115101
|
20/09/2023
|
PRAVIN MADHUKAR BAVASKAR
|
1822003WL016821
|
PRAVIN MADHUKAR BAVASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286389
|
|
MR PRAVIN MADHUKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-210-001/140
(DEODHABA)
|
1822003000NRG24200920230115138
|
20/09/2023
|
vinayak samadhan sapkal
|
1822003WL016832
|
vinayak samadhan sapkal
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286385
|
|
MR VINAYAK SAMADHAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALKAPUR
|
MH-22-003-210-001/2122
(DEODHABA)
|
1822003000NRG24200920230115140
|
20/09/2023
|
JULALSINGH RAMSINGH SOLANKE
|
1822003WL016832
|
JULALSINGH RAMSINGH SOLANKE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286413
|
|
JULALSINGH RAMSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALKAPUR
|
MH-22-003-442-001/36
(KUND KH)
|
1822003000NRG24200920230115148
|
20/09/2023
|
RAJESH DINKAR WANKHEDE
|
1822003WL016834
|
RAJESH DINKAR WANKHEDE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286412
|
|
MR RAJESH DANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALKAPUR
|
MH-22-003-820-001/525
(UMALI)
|
1822003000NRG24200920230115175
|
20/09/2023
|
DHANRAJ SHIRAM DHORAN
|
1822003WL016840
|
DHANRAJ SHIRAM DHORAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286378
|
|
MR DHANARAJ SHRIRAM DHORAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
66
|
MALKAPUR
|
MH-22-003-660-001/55
(RANTHAM)
|
1822003000NRG24200920230115158
|
20/09/2023
|
SHIVAJI ASHOK PARDHI
|
1822003WL016836
|
SHIVAJI ASHOK PARDHI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230286399
|
|
SHIVAJI ASHOK PARDHI
|
ICICI BANK LTD(508534)
|
|
67
|
MALKAPUR
|
MH-22-003-805-001/86
(TIGHRA)
|
1822003000NRG24200920230115169
|
20/09/2023
|
SHASHIKANT KASHIRAM INGALE
|
1822003WL016838
|
SHASHIKANT KASHIRAM INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286400
|
|
Mr. SHASHIKANT KASHIRAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
68
|
MALKAPUR
|
MH-22-003-123-001/354
(BHADAGANI)
|
1822003000NRG24200920230115082
|
20/09/2023
|
SUDAM MANOHAR KHODKE
|
1822003WL016820
|
SUDAM MANOHAR KHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230286427
|
|
SUDAMA MANOHAR KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALKAPUR
|
MH-22-003-210-001/1032
(DEODHABA)
|
1822003000NRG24200920230115136
|
20/09/2023
|
Pramod Samadhan Sapkal
|
1822003WL016832
|
Pramod Samadhan Sapkal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230286363
|
|
PRAMOD SAMADHAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALKAPUR
|
MH-22-003-210-001/2832
(DEODHABA)
|
1822003000NRG24200920230115141
|
20/09/2023
|
FULSINGH JULALSINGH SOLANKE
|
1822003WL016832
|
FULSINGH JULALSINGH SOLANKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286361
|
|
FULSING JULALSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-660-001/276
(RANTHAM)
|
1822003000NRG24200920230115157
|
20/09/2023
|
rohit pradip damale
|
1822003WL016836
|
rohit pradip damale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286360
|
|
ROHIT PRADIP DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALKAPUR
|
MH-22-003-660-001/79
(RANTHAM)
|
1822003000NRG24200920230115159
|
20/09/2023
|
PARTH SEVAKUNJ PATIL
|
1822003WL016836
|
PARTH SEVAKUNJ PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230286362
|
|
PARTH SEVAKUNJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|