|
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-22-003-566-001/852
(NIMKHED)
|
1822003000NRG24270320240237665
|
27/03/2024
|
nitin subhash kshirsagar
|
1822003WL034431
|
nitin subhash kshirsagar
|
00032
|
UTIB0002010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854596
|
|
Mr. NITIN SUBASH KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-099-001/163
(ANURABAD)
|
1822003000NRG24270320240238268
|
27/03/2024
|
SHANKAR PANDURANG UDYAKAR
|
1822003WL034523
|
SHANKAR PANDURANG UDYAKAR
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854597
|
|
SHANKAR PANDURANG UDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
MALKAPUR
|
MH-22-003-237-001/425
(DHRANGAON)
|
1822003000NRG24270320240238684
|
27/03/2024
|
vasant mahadev kavale
|
1822003WL034576
|
vasant mahadev kavale
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854600
|
|
MR VASANT MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALKAPUR
|
MH-22-003-237-001/438
(DHRANGAON)
|
1822003000NRG24270320240238704
|
27/03/2024
|
ABHAY DEVIDAS NARKHEDE
|
1822003WL034578
|
ABHAY DEVIDAS NARKHEDE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854608
|
|
ABHAY DEVIDAS NARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALKAPUR
|
MH-22-003-313-001/192
(HIGNAKAJI)
|
1822003000NRG24270320240237740
|
27/03/2024
|
KHARACHE DEEPAK PRABHAKAR
|
1822003WL034443
|
KHARACHE DEEPAK PRABHAKAR
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854607
|
|
DIPAK PRABHAKAR KHARCHE
|
BANK OF INDIA(508505)
|
|
6
|
MALKAPUR
|
MH-22-003-313-001/23
(HIGNAKAJI)
|
1822003000NRG24270320240237693
|
27/03/2024
|
jaychandra ramchandra gurchal
|
1822003WL034435
|
jaychandra ramchandra gurchal
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854610
|
|
JAYCHANDRA RAMCHANDRA GURCHAL
|
BANK OF INDIA(508505)
|
|
7
|
MALKAPUR
|
MH-22-003-313-001/23
(HIGNAKAJI)
|
1822003000NRG24270320240237694
|
27/03/2024
|
Mirabai Jaychandra Gurchal
|
1822003WL034435
|
Mirabai Jaychandra Gurchal
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854603
|
|
MIRABAI JAYCHANDRA GURCHAL
|
BANK OF INDIA(508505)
|
|
8
|
MALKAPUR
|
MH-22-003-313-001/256
(HIGNAKAJI)
|
1822003000NRG24270320240237743
|
27/03/2024
|
SHE GULAB SHE MAHEMUD
|
1822003WL034443
|
SHE GULAB SHE MAHEMUD
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854598
|
|
SHE GULAB SHE MAHEMUD
|
BANK OF INDIA(508505)
|
|
9
|
MALKAPUR
|
MH-22-003-313-001/257
(HIGNAKAJI)
|
1822003000NRG24270320240237744
|
27/03/2024
|
SHEK FARID SHEK RASHID SHEKH
|
1822003WL034443
|
SHEK FARID SHEK RASHID SHEKH
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854611
|
|
SHEKH FARID SHEKH RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
MALKAPUR
|
MH-22-003-313-001/272
(HIGNAKAJI)
|
1822003000NRG24270320240237697
|
27/03/2024
|
AADHARSING SURATSING MORE
|
1822003WL034435
|
AADHARSING SURATSING MORE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854662
|
|
AADHARSING SURATSING MORE
|
BANK OF INDIA(508505)
|
|
11
|
MALKAPUR
|
MH-22-003-313-001/292
(HIGNAKAJI)
|
1822003000NRG24270320240237745
|
27/03/2024
|
KHAJA NIJAMUDDIN KHAJA SIRAJUDIN
|
1822003WL034443
|
KHAJA NIJAMUDDIN KHAJA SIRAJUDIN
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854601
|
|
KHAJA NIJAMUDDIN KHAJA SIRAJUDIN
|
BANK OF INDIA(508505)
|
|
12
|
MALKAPUR
|
MH-22-003-313-001/303
(HIGNAKAJI)
|
1822003000NRG24270320240237746
|
27/03/2024
|
SANTOSH CHANDRAKANT BHOMBE
|
1822003WL034443
|
SANTOSH CHANDRAKANT BHOMBE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854612
|
|
SANTOSH CHANDRAKANT BHOMBE
|
BANK OF INDIA(508505)
|
|
13
|
MALKAPUR
|
MH-22-003-313-001/303
(HIGNAKAJI)
|
1822003000NRG24270320240237747
|
27/03/2024
|
VARSHA SANTOSH BHOMBE
|
1822003WL034443
|
VARSHA SANTOSH BHOMBE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854604
|
|
VARSHA SANTOSH BHOMBE
|
BANK OF INDIA(508505)
|
|
14
|
MALKAPUR
|
MH-22-003-313-001/31
(HIGNAKAJI)
|
1822003000NRG24270320240237699
|
27/03/2024
|
BHARATSING NATHUSHING SHINDE
|
1822003WL034435
|
BHARATSING NATHUSHING SHINDE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854605
|
|
BHARATSING NATHUSING SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
MALKAPUR
|
MH-22-003-313-001/326
(HIGNAKAJI)
|
1822003000NRG24270320240237700
|
27/03/2024
|
YOGESH RAMCHANRA GULCHAL
|
1822003WL034435
|
YOGESH RAMCHANRA GULCHAL
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854606
|
|
YOGESH RAMCHANDRA GURCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALKAPUR
|
MH-22-003-313-001/346
(HIGNAKAJI)
|
1822003000NRG24270320240237748
|
27/03/2024
|
shek aslam shek bhikan
|
1822003WL034443
|
shek aslam shek bhikan
|
00048
|
BKID0009242
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241854602
|
invalid Bank Identifier
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-313-001/95
(HIGNAKAJI)
|
1822003000NRG24270320240237751
|
27/03/2024
|
DURGA NAMDEV RAUT
|
1822003WL034443
|
DURGA NAMDEV RAUT
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854599
|
|
DURGA NAMDEV RAUT
|
BANK OF INDIA(508505)
|
|
18
|
MALKAPUR
|
MH-22-003-554-001/199
(NARWEL)
|
1822003000NRG24270320240237598
|
27/03/2024
|
sandip maru savle
|
1822003WL034427
|
sandip maru savle
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854609
|
|
SANDIP MARU SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
19
|
MALKAPUR
|
MH-22-003-110-001/211
(BAHAPURA)
|
1822003000NRG24270320240237666
|
27/03/2024
|
SHIVAJI VISHWASRAO SHITOLE
|
1822003WL034432
|
SHIVAJI VISHWASRAO SHITOLE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854694
|
|
SHIVAJI VISHWASRAO SHITOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALKAPUR
|
MH-22-003-110-001/227
(BAHAPURA)
|
1822003000NRG24270320240237669
|
27/03/2024
|
ashvini ravindra wakode
|
1822003WL034432
|
ashvini ravindra wakode
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854692
|
|
MRS ASHVINI RAVINDRA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALKAPUR
|
MH-22-003-110-001/227
(BAHAPURA)
|
1822003000NRG24270320240237668
|
27/03/2024
|
RAJENDRA KISAN WAKODE
|
1822003WL034432
|
RAJENDRA KISAN WAKODE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854654
|
|
Rajendra Kisan Wakode
|
IDFC BANK LIMITED(608117)
|
|
22
|
MALKAPUR
|
MH-22-003-110-001/227
(BAHAPURA)
|
1822003000NRG24270320240237667
|
27/03/2024
|
RAVINDRA KISAN WAKODE
|
1822003WL034432
|
RAVINDRA KISAN WAKODE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854693
|
|
RAVINDRA KISAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24270320240238685
|
27/03/2024
|
KULDIP ZAMSING CHAVHAN
|
1822003WL034576
|
KULDIP ZAMSING CHAVHAN
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854772
|
|
KULDIP ZAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALKAPUR
|
MH-22-003-282-001/253
(GHRINI)
|
1822003000NRG24270320240237567
|
27/03/2024
|
AJAY RAMSINGH GHOHALE
|
1822003WL034423
|
AJAY RAMSINGH GHOHALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854624
|
|
Mr. AJAY RAMSING GOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALKAPUR
|
MH-22-003-282-001/45
(GHRINI)
|
1822003000NRG24270320240237568
|
27/03/2024
|
namdev hari sonone
|
1822003WL034423
|
namdev hari sonone
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854773
|
|
Mr. NAMDEV HARI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALKAPUR
|
MH-22-003-282-001/588
(GHRINI)
|
1822003000NRG24270320240237569
|
27/03/2024
|
JALMASING SURATASING CHAVHAN
|
1822003WL034423
|
JALMASING SURATASING CHAVHAN
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854695
|
|
Mrs. RENUKA JALAMSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-566-001/155193
(NIMKHED)
|
1822003000NRG24270320240237653
|
27/03/2024
|
PRAKASHA LAHANU GORE
|
1822003WL034431
|
PRAKASHA LAHANU GORE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854625
|
|
PRAKASH LAHANU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MALKAPUR
|
MH-22-003-237-001/599
(DHRANGAON)
|
1822003000NRG24270320240238711
|
27/03/2024
|
DNYANESHWAR RAMDAS SONONE
|
1822003WL034578
|
DNYANESHWAR RAMDAS SONONE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854700
|
|
Mr. DNYANESHRWAR RAMDAS SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALKAPUR
|
MH-22-003-282-001/691
(GHRINI)
|
1822003000NRG24270320240237570
|
27/03/2024
|
pralhad vishwanath chopade
|
1822003WL034423
|
pralhad vishwanath chopade
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854682
|
|
Mr. Pralhad VIshvanath Chopade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALKAPUR
|
MH-22-003-868-002/250631
(WAKODI)
|
1822003000NRG24270320240238210
|
27/03/2024
|
shrawan mangoji tayade
|
1822003WL034516
|
shrawan mangoji tayade
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854588
|
|
Mr. SHRAVAN MANGOJI TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALKAPUR
|
MH-22-003-868-002/250644
(WAKODI)
|
1822003000NRG24270320240237575
|
27/03/2024
|
pramila ravindra tayade
|
1822003WL034425
|
pramila ravindra tayade
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854636
|
|
Mr. RAVINDRA BABURAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALKAPUR
|
MH-22-003-868-002/250730
(WAKODI)
|
1822003000NRG24270320240238211
|
27/03/2024
|
shivsing laxman thakur
|
1822003WL034516
|
shivsing laxman thakur
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854732
|
|
Mr. SHIVSHANKARSINGH LAXHMANSINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALKAPUR
|
MH-22-003-868-002/250797
(WAKODI)
|
1822003000NRG24270320240238212
|
27/03/2024
|
SHOBHA DHIRAJSING GAUR
|
1822003WL034516
|
SHOBHA DHIRAJSING GAUR
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854653
|
|
Mrs. SHOBHABAI DHIRAJSINGH GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALKAPUR
|
MH-22-003-868-002/250824
(WAKODI)
|
1822003000NRG24270320240237576
|
27/03/2024
|
GANESH BAJARANG GAUR
|
1822003WL034425
|
GANESH BAJARANG GAUR
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854683
|
|
Mr. GANESHSINGH BAJARANGSINGH GAUR_RAJPU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALKAPUR
|
MH-22-003-868-002/250873
(WAKODI)
|
1822003000NRG24270320240237577
|
27/03/2024
|
PALLAVI UMESH TAYADE
|
1822003WL034425
|
PALLAVI UMESH TAYADE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854736
|
|
MRS PALLAVI UMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-896-002/167
(ZODGA)
|
1822003000NRG24270320240237756
|
27/03/2024
|
prakash ramsing chavhan
|
1822003WL034444
|
prakash ramsing chavhan
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854631
|
|
PRAKASH RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
37
|
MALKAPUR
|
MH-22-003-566-001/104
(NIMKHED)
|
1822003000NRG24270320240237650
|
27/03/2024
|
SHASHIKANT HARICHANDRA KSHIRSAGAR
|
1822003WL034431
|
SHASHIKANT HARICHANDRA KSHIRSAGAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854640
|
|
Mr. SHASHIKANT HARI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALKAPUR
|
MH-22-003-566-001/155190
(NIMKHED)
|
1822003000NRG24270320240237651
|
27/03/2024
|
DHARMADAS SAMADHAN GORE
|
1822003WL034431
|
DHARMADAS SAMADHAN GORE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854800
|
|
Mr. DHARMADAS SAMADHAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALKAPUR
|
MH-22-003-566-001/155190
(NIMKHED)
|
1822003000NRG24270320240237652
|
27/03/2024
|
jaya dhrmadas gore
|
1822003WL034431
|
jaya dhrmadas gore
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854801
|
|
Mrs. JAYA DHARMDAS GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALKAPUR
|
MH-22-003-566-001/155214
(NIMKHED)
|
1822003000NRG24270320240237655
|
27/03/2024
|
ARCHANA BHAGWAN KSHIRSAGAR
|
1822003WL034431
|
ARCHANA BHAGWAN KSHIRSAGAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854628
|
|
Mrs. ARCHANA BHAGWAN KHSIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALKAPUR
|
MH-22-003-566-001/155214
(NIMKHED)
|
1822003000NRG24270320240237654
|
27/03/2024
|
BHAGWAN MAROTI KSHIRSAGAR
|
1822003WL034431
|
BHAGWAN MAROTI KSHIRSAGAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854760
|
|
BHAGWAN MAROTI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
42
|
MALKAPUR
|
MH-22-003-566-001/155243
(NIMKHED)
|
1822003000NRG24270320240237657
|
27/03/2024
|
MUKUND KAILAS DODE
|
1822003WL034431
|
MUKUND KAILAS DODE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854629
|
|
Mr. MUKUND KAILAS DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALKAPUR
|
MH-22-003-566-001/155243
(NIMKHED)
|
1822003000NRG24270320240237656
|
27/03/2024
|
VANITA MUKUND DODE
|
1822003WL034431
|
VANITA MUKUND DODE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854762
|
|
Mrs. VANITA MUKUND DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALKAPUR
|
MH-22-003-566-001/155244
(NIMKHED)
|
1822003000NRG24270320240237658
|
27/03/2024
|
DURGA BHAGWAT DODE
|
1822003WL034431
|
DURGA BHAGWAT DODE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854765
|
|
Mrs. DURGA BHAGWAT DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALKAPUR
|
MH-22-003-566-001/23
(NIMKHED)
|
1822003000NRG24270320240237659
|
27/03/2024
|
nimbaji devchand shinde
|
1822003WL034431
|
nimbaji devchand shinde
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854802
|
|
Mr. NIMBAJI DEVCHAND SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALKAPUR
|
MH-22-003-566-001/389
(NIMKHED)
|
1822003000NRG24270320240237660
|
27/03/2024
|
seema lahu kshirsagar
|
1822003WL034431
|
seema lahu kshirsagar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854755
|
|
SIMA LAHU KSHIRASAGAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
47
|
MALKAPUR
|
MH-22-003-566-001/390
(NIMKHED)
|
1822003000NRG24270320240237662
|
27/03/2024
|
pallavi shriniwas narkhede
|
1822003WL034431
|
pallavi shriniwas narkhede
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854764
|
|
Mrs. PALLAVI SHRINIVAS NARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALKAPUR
|
MH-22-003-566-001/390
(NIMKHED)
|
1822003000NRG24270320240237661
|
27/03/2024
|
shriniwas sudhakar narkhede
|
1822003WL034431
|
shriniwas sudhakar narkhede
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854763
|
|
MR SHRINIWAS SUDHAKAR NARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALKAPUR
|
MH-22-003-566-001/65
(NIMKHED)
|
1822003000NRG24270320240237664
|
27/03/2024
|
NIVRUTTI SITARAM DODE
|
1822003WL034431
|
NIVRUTTI SITARAM DODE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854761
|
|
Mr. NIVRUTTI SITARAM DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
50
|
MALKAPUR
|
MH-22-003-210-001/82
(DEODHABA)
|
1822003000NRG24270320240237691
|
27/03/2024
|
KISHOR PRABHAKAR BORSE
|
1822003WL034434
|
KISHOR PRABHAKAR BORSE
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854626
|
|
KISHOR PRABHAKAR BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALKAPUR
|
MH-22-003-237-001/588
(DHRANGAON)
|
1822003000NRG24270320240238732
|
27/03/2024
|
RAHUL ANANT SONTTAKE
|
1822003WL034583
|
RAHUL ANANT SONTTAKE
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854769
|
|
RAHUL ANANT SONTTAKE
|
INDUSIND BANK(607189)
|
|
52
|
MALKAPUR
|
MH-22-003-237-001/632
(DHRANGAON)
|
1822003000NRG24270320240238733
|
27/03/2024
|
SHUBHAM SHARAD FEGDE
|
1822003WL034583
|
SHUBHAM SHARAD FEGDE
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854770
|
|
MR SHUBHAM SHARAD FENGDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALKAPUR
|
MH-22-003-517-001/193
(MHAISWADI)
|
1822003000NRG24270320240238370
|
27/03/2024
|
RAMESH BHAGWAT SAVATKAR
|
1822003WL034535
|
RAMESH BHAGWAT SAVATKAR
|
00152
|
HDFC0002647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854771
|
|
SAVATKAR RAMESH BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
MALKAPUR
|
MH-22-003-237-001/560
(DHRANGAON)
|
1822003000NRG24270320240238707
|
27/03/2024
|
charudatta vinayak khachne
|
1822003WL034578
|
charudatta vinayak khachne
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854675
|
|
MR CHARUDATTA VINAYAK KHACHANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALKAPUR
|
MH-22-003-792-001/29
(TANDOOLWADI)
|
1822003000NRG24270320240237964
|
27/03/2024
|
PANDURANG EKNATH MAHALE
|
1822003WL034476
|
PANDURANG EKNATH MAHALE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854676
|
|
PANDURANG EKNATH MAHALE
|
IDBI BANK(607095)
|
|
56
|
MALKAPUR
|
MH-22-003-792-001/709
(TANDOOLWADI)
|
1822003000NRG24270320240237965
|
27/03/2024
|
AJIT SOPAN KINGE
|
1822003WL034476
|
AJIT SOPAN KINGE
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854659
|
|
AJIT SOPAN KINGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
57
|
MALKAPUR
|
MH-22-003-237-001/294
(DHRANGAON)
|
1822003000NRG24270320240238661
|
27/03/2024
|
ramesh shravan zanke
|
1822003WL034574
|
ramesh shravan zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854731
|
|
MR RAMESH SRAWAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-237-001/325
(DHRANGAON)
|
1822003000NRG24270320240238662
|
27/03/2024
|
sachin ashok pachpor
|
1822003WL034574
|
sachin ashok pachpor
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854581
|
|
SACHIN A PACHPOR
|
HDFC BANK LTD(607152)
|
|
59
|
MALKAPUR
|
MH-22-003-237-001/346
(DHRANGAON)
|
1822003000NRG24270320240238665
|
27/03/2024
|
rastrapal prakash zanke
|
1822003WL034574
|
rastrapal prakash zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854810
|
|
MR RASHTRAPAL PRAKASH ZANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-237-001/462
(DHRANGAON)
|
1822003000NRG24270320240238705
|
27/03/2024
|
Urmila ramkrushna wanare
|
1822003WL034578
|
Urmila ramkrushna wanare
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854585
|
|
URMILA RAMKRUSHNA WANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALKAPUR
|
MH-22-003-237-001/477
(DHRANGAON)
|
1822003000NRG24270320240238667
|
27/03/2024
|
Sandip bhagwan zanke
|
1822003WL034574
|
Sandip bhagwan zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854630
|
|
MR SANDIP BHAGWAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-237-001/543
(DHRANGAON)
|
1822003000NRG24270320240238668
|
27/03/2024
|
shobha gajanana patil
|
1822003WL034574
|
shobha gajanana patil
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854709
|
|
SHOBHA GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALKAPUR
|
MH-22-003-237-001/563
(DHRANGAON)
|
1822003000NRG24270320240238669
|
27/03/2024
|
savitrti maroti bharsakale
|
1822003WL034574
|
savitrti maroti bharsakale
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854587
|
|
MRS SAVATRI MAROTI BHARASAKALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALKAPUR
|
MH-22-003-237-001/765
(DHRANGAON)
|
1822003000NRG24270320240238672
|
27/03/2024
|
pravin madhukar zanke
|
1822003WL034574
|
pravin madhukar zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854808
|
|
PRAVIN MADHUKAR ZANKE
|
ICICI BANK LTD(508534)
|
|
65
|
MALKAPUR
|
MH-22-003-313-001/258
(HIGNAKAJI)
|
1822003000NRG24270320240237696
|
27/03/2024
|
GANGUBAI NINA SOLANKHE
|
1822003WL034435
|
GANGUBAI NINA SOLANKHE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854677
|
|
GANGUBAI NINA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALKAPUR
|
MH-22-003-313-001/95
(HIGNAKAJI)
|
1822003000NRG24270320240237750
|
27/03/2024
|
LAXMAN SAOJI RAUT
|
1822003WL034443
|
LAXMAN SAOJI RAUT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854803
|
|
MR LAXMAN SAOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALKAPUR
|
MH-22-003-313-001/95
(HIGNAKAJI)
|
1822003000NRG24270320240237749
|
27/03/2024
|
NAMDEV LAXMAN RAUT
|
1822003WL034443
|
NAMDEV LAXMAN RAUT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854579
|
|
NAMDEV LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
68
|
MALKAPUR
|
MH-22-003-517-001/141
(MHAISWADI)
|
1822003000NRG24270320240238366
|
27/03/2024
|
Subhash Onkar Sonone
|
1822003WL034535
|
Subhash Onkar Sonone
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854766
|
|
SONUNE SUBHASH ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALKAPUR
|
MH-22-003-554-001/382
(NARWEL)
|
1822003000NRG24270320240237623
|
27/03/2024
|
SAMRAT JANGLU SAWALE
|
1822003WL034428
|
SAMRAT JANGLU SAWALE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854648
|
|
SAWALE DIVYA SAMRAT JANGALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALKAPUR
|
MH-22-003-554-001/495
(NARWEL)
|
1822003000NRG24270320240237609
|
27/03/2024
|
gaurav tulshiram tayade
|
1822003WL034427
|
gaurav tulshiram tayade
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854584
|
|
GAURAV TULSHIRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24270320240237610
|
27/03/2024
|
GAJANAN ONKAR TAYADE
|
1822003WL034427
|
GAJANAN ONKAR TAYADE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854678
|
|
TAYDE GAJANAN ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALKAPUR
|
MH-22-003-566-001/40
(NIMKHED)
|
1822003000NRG24270320240237663
|
27/03/2024
|
MAROTI KASHIRAM UMALE
|
1822003WL034431
|
MAROTI KASHIRAM UMALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854658
|
|
Mr. MAROTI KAHSIRAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MALKAPUR
|
MH-22-003-792-001/94
(TANDOOLWADI)
|
1822003000NRG24270320240237966
|
27/03/2024
|
Ravindra shankar bharsakale
|
1822003WL034476
|
Ravindra shankar bharsakale
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854806
|
|
MR RAVINDRA SHANKAR BHARASAKHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALKAPUR
|
MH-22-003-896-002/278
(ZODGA)
|
1822003000NRG24270320240237759
|
27/03/2024
|
PANDURANG LAXMAN KANDARKAR
|
1822003WL034444
|
PANDURANG LAXMAN KANDARKAR
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854582
|
|
MR PANDURANG LAXMAN KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALKAPUR
|
MH-22-003-896-002/304
(ZODGA)
|
1822003000NRG24270320240237587
|
27/03/2024
|
PARAVATSINGH PRALHAD CHAVHAN
|
1822003WL034426
|
PARAVATSINGH PRALHAD CHAVHAN
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854698
|
|
MR PARAVATSINGH PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALKAPUR
|
MH-22-003-896-002/314
(ZODGA)
|
1822003000NRG24270320240237588
|
27/03/2024
|
SUNIL BHAURAO CHAVHAN
|
1822003WL034426
|
SUNIL BHAURAO CHAVHAN
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854699
|
|
MR SUNIL BHAURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
77
|
MALKAPUR
|
MH-22-003-027-001/1047
(LONWADI))
|
1822003000NRG24270320240237646
|
27/03/2024
|
balu namdev bawaskar
|
1822003WL034430
|
balu namdev bawaskar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854688
|
|
MR BALU NAMDEO BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALKAPUR
|
MH-22-003-027-001/224
(LONWADI))
|
1822003000NRG24270320240237647
|
27/03/2024
|
SHASHIKANT UMAKANT BAVASKAR
|
1822003WL034430
|
SHASHIKANT UMAKANT BAVASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854591
|
|
MR SHASHIKANT UMAKANT BHAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALKAPUR
|
MH-22-003-027-001/438
(LONWADI))
|
1822003000NRG24270320240237648
|
27/03/2024
|
CHHAYA GAJANAN WAGH
|
1822003WL034430
|
CHHAYA GAJANAN WAGH
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854632
|
|
MRS CHAYA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALKAPUR
|
MH-22-003-027-001/439
(LONWADI))
|
1822003000NRG24270320240237649
|
27/03/2024
|
VISHNU RAMDAS VARADE
|
1822003WL034430
|
VISHNU RAMDAS VARADE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854742
|
|
Mr. VISHNU RAMDAS WARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALKAPUR
|
MH-22-003-099-001/158
(ANURABAD)
|
1822003000NRG24270320240238266
|
27/03/2024
|
sanjay sukhadeo udaikara
|
1822003WL034523
|
sanjay sukhadeo udaikara
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854679
|
|
UDAIKARA SANJAY SUKHADEO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALKAPUR
|
MH-22-003-099-001/161
(ANURABAD)
|
1822003000NRG24270320240238267
|
27/03/2024
|
SHRIKRUSHNA BHAGWAN GAVANDE
|
1822003WL034523
|
SHRIKRUSHNA BHAGWAN GAVANDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854685
|
|
MR SHRIKRUSHNA BHAGWAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALKAPUR
|
MH-22-003-099-001/177
(ANURABAD)
|
1822003000NRG24270320240238269
|
27/03/2024
|
Sandip pandurang udekar
|
1822003WL034523
|
Sandip pandurang udekar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854681
|
|
SANDIP PANDURANG UDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALKAPUR
|
MH-22-003-099-001/199
(ANURABAD)
|
1822003000NRG24270320240238295
|
27/03/2024
|
BALKRUSHNA RAMCHANDRA FIRKE
|
1822003WL034526
|
BALKRUSHNA RAMCHANDRA FIRKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854649
|
|
MR BALKRUSHNA RAMCHANDRA FIRKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALKAPUR
|
MH-22-003-099-001/199
(ANURABAD)
|
1822003000NRG24270320240238296
|
27/03/2024
|
SHITAL BALKRUSHNA PHIRKE
|
1822003WL034526
|
SHITAL BALKRUSHNA PHIRKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854741
|
|
MRS SHITAL BALKRUSHNA PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALKAPUR
|
MH-22-003-099-001/215
(ANURABAD)
|
1822003000NRG24270320240238297
|
27/03/2024
|
laxman jagannath kolte
|
1822003WL034526
|
laxman jagannath kolte
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854680
|
|
MR LAXMAN JAGANNATH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-099-001/307
(ANURABAD)
|
1822003000NRG24270320240237558
|
27/03/2024
|
NIWAS NILKANTH KOLTE
|
1822003WL034421
|
NIWAS NILKANTH KOLTE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854583
|
|
MR NIWAS NILKANTH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALKAPUR
|
MH-22-003-099-001/308
(ANURABAD)
|
1822003000NRG24270320240237559
|
27/03/2024
|
NILKANTH JAGANNATH KOLTE
|
1822003WL034421
|
NILKANTH JAGANNATH KOLTE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854805
|
|
NILKANTH JAGANNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALKAPUR
|
MH-22-003-099-001/41
(ANURABAD)
|
1822003000NRG24270320240238323
|
27/03/2024
|
anil sukhadev borade
|
1822003WL034529
|
anil sukhadev borade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854697
|
|
ANIL SUGDEV BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALKAPUR
|
MH-22-003-099-001/422
(ANURABAD)
|
1822003000NRG24270320240238298
|
27/03/2024
|
PRASANNA PUNJAJI KOLATE
|
1822003WL034526
|
PRASANNA PUNJAJI KOLATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854656
|
|
PRASANN PUNJAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALKAPUR
|
MH-22-003-099-001/59
(ANURABAD)
|
1822003000NRG24270320240237560
|
27/03/2024
|
VISHWANATH FULSING CHAVAN
|
1822003WL034421
|
VISHWANATH FULSING CHAVAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854717
|
|
VISHWANATH FULSINGH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALKAPUR
|
MH-22-003-099-001/81
(ANURABAD)
|
1822003000NRG24270320240237561
|
27/03/2024
|
MOHAN FULSING BHARGADE
|
1822003WL034421
|
MOHAN FULSING BHARGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854589
|
|
MOHAN PHULSING BHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALKAPUR
|
MH-22-003-099-001/85
(ANURABAD)
|
1822003000NRG24270320240238325
|
27/03/2024
|
shankar ramsing chavhan
|
1822003WL034529
|
shankar ramsing chavhan
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854804
|
|
SHANKAR RAYSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALKAPUR
|
MH-22-003-099-001/89
(ANURABAD)
|
1822003000NRG24270320240238326
|
27/03/2024
|
prabhat pralhad solanke
|
1822003WL034529
|
prabhat pralhad solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854701
|
|
PRABHATSINGH PRALHAD SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-210-001/126
(DEODHABA)
|
1822003000NRG24270320240237678
|
27/03/2024
|
kesharbai narsing solanke
|
1822003WL034434
|
kesharbai narsing solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854757
|
|
MRS KESARBAI NARSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-210-001/126
(DEODHABA)
|
1822003000NRG24270320240237677
|
27/03/2024
|
narsing ramsing solanke
|
1822003WL034434
|
narsing ramsing solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854807
|
|
NARSING RAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALKAPUR
|
MH-22-003-210-001/127
(DEODHABA)
|
1822003000NRG24270320240237679
|
27/03/2024
|
PRAKASH KESARSHING SOLANKE
|
1822003WL034434
|
PRAKASH KESARSHING SOLANKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854723
|
|
PRAKASH KESHARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALKAPUR
|
MH-22-003-210-001/156
(DEODHABA)
|
1822003000NRG24270320240237680
|
27/03/2024
|
Rajesh Baburao Akkar
|
1822003WL034434
|
Rajesh Baburao Akkar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854768
|
|
MR RAJESH BABURAO AKKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALKAPUR
|
MH-22-003-210-001/343
(DEODHABA)
|
1822003000NRG24270320240237682
|
27/03/2024
|
RAJENDRA PRALHAD SAPKAL
|
1822003WL034434
|
RAJENDRA PRALHAD SAPKAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854722
|
|
MR RAJENDRA PRALHAD SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALKAPUR
|
MH-22-003-210-001/463
(DEODHABA)
|
1822003000NRG24270320240237683
|
27/03/2024
|
devising gulabsing solanke
|
1822003WL034434
|
devising gulabsing solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854634
|
|
MR DEVSING GULABSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALKAPUR
|
MH-22-003-210-001/466
(DEODHABA)
|
1822003000NRG24270320240237684
|
27/03/2024
|
SANJAY KESARSHING SOLANKE
|
1822003WL034434
|
SANJAY KESARSHING SOLANKE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854689
|
|
SANJAY KESARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALKAPUR
|
MH-22-003-210-001/539
(DEODHABA)
|
1822003000NRG24270320240237685
|
27/03/2024
|
NITIN PRALANDSHING RAJPUT
|
1822003WL034434
|
NITIN PRALANDSHING RAJPUT
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854650
|
|
MRS BIJAL NITINSINGH PARIHAR MR NITINSIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALKAPUR
|
MH-22-003-210-001/58
(DEODHABA)
|
1822003000NRG24270320240237686
|
27/03/2024
|
SONONE RAJU PRALHAD
|
1822003WL034434
|
SONONE RAJU PRALHAD
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854633
|
|
MR RAJU PRALHAD SONWANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALKAPUR
|
MH-22-003-210-001/660685
(DEODHABA)
|
1822003000NRG24270320240237687
|
27/03/2024
|
Samadhan Vishwanath Adhav
|
1822003WL034434
|
Samadhan Vishwanath Adhav
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854737
|
|
SAMADHAN VISHWANATH ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALKAPUR
|
MH-22-003-210-001/660690
(DEODHABA)
|
1822003000NRG24270320240237688
|
27/03/2024
|
Gaukarna Ganesh Shivde
|
1822003WL034434
|
Gaukarna Ganesh Shivde
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854758
|
|
MRS GAUKARNA GANESH SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALKAPUR
|
MH-22-003-210-001/68
(DEODHABA)
|
1822003000NRG24270320240237689
|
27/03/2024
|
GAJANAN VITHAL SAWALE
|
1822003WL034434
|
GAJANAN VITHAL SAWALE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854641
|
|
MR GAJANAN VITTHAL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALKAPUR
|
MH-22-003-210-001/73
(DEODHABA)
|
1822003000NRG24270320240237690
|
27/03/2024
|
VINOD EKNATH BORSE
|
1822003WL034434
|
VINOD EKNATH BORSE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854686
|
|
VINOD EKNATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALKAPUR
|
MH-22-003-237-001/122
(DHRANGAON)
|
1822003000NRG24270320240238699
|
27/03/2024
|
GAJANAN MADHUKAR PATIL
|
1822003WL034578
|
GAJANAN MADHUKAR PATIL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854706
|
|
MR GAJANAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-237-001/244
(DHRANGAON)
|
1822003000NRG24270320240238660
|
27/03/2024
|
SARLA YOGESHWAR SURWADE
|
1822003WL034574
|
SARLA YOGESHWAR SURWADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854752
|
|
MRS SARALA YOGESHWAR SURWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALKAPUR
|
MH-22-003-237-001/329
(DHRANGAON)
|
1822003000NRG24270320240238700
|
27/03/2024
|
USHA SHRIRANG INGALE
|
1822003WL034578
|
USHA SHRIRANG INGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854745
|
|
MRS USHA SHRIRANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALKAPUR
|
MH-22-003-237-001/345
(DHRANGAON)
|
1822003000NRG24270320240238663
|
27/03/2024
|
suman ravindra zanke
|
1822003WL034574
|
suman ravindra zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854586
|
|
MRS SUMAN RAVINDRA ZANKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALKAPUR
|
MH-22-003-237-001/345
(DHRANGAON)
|
1822003000NRG24270320240238664
|
27/03/2024
|
swapnil ravindra zanke
|
1822003WL034574
|
swapnil ravindra zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854756
|
|
SWAPNIL RAVINDRA ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALKAPUR
|
MH-22-003-237-001/350
(DHRANGAON)
|
1822003000NRG24270320240238679
|
27/03/2024
|
devdhaba onkar patil
|
1822003WL034576
|
devdhaba onkar patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854643
|
|
MR DEVIDAS ONKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALKAPUR
|
MH-22-003-237-001/362
(DHRANGAON)
|
1822003000NRG24270320240238680
|
27/03/2024
|
sanjay janrao sonttake
|
1822003WL034576
|
sanjay janrao sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854728
|
|
MR SANJAY JANRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALKAPUR
|
MH-22-003-237-001/364
(DHRANGAON)
|
1822003000NRG24270320240238666
|
27/03/2024
|
SULBHA RAVINDRA SONTAKKE
|
1822003WL034574
|
SULBHA RAVINDRA SONTAKKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854727
|
|
MR RAVINDRA SHESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALKAPUR
|
MH-22-003-237-001/388
(DHRANGAON)
|
1822003000NRG24270320240238681
|
27/03/2024
|
nirmala bharat pachpor
|
1822003WL034576
|
nirmala bharat pachpor
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854696
|
|
MRS NIRMALA BHARAT PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALKAPUR
|
MH-22-003-237-001/390
(DHRANGAON)
|
1822003000NRG24270320240238701
|
27/03/2024
|
gajanan mahadev kavle
|
1822003WL034578
|
gajanan mahadev kavle
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854580
|
|
MR GAJANAN MAHADEV KAWLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24270320240238682
|
27/03/2024
|
NANDAKISHOR TRAMBAK PACHPOR
|
1822003WL034576
|
NANDAKISHOR TRAMBAK PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854704
|
|
MR NANDAKISHOR TRAMBAK PACHAPOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALKAPUR
|
MH-22-003-237-001/391
(DHRANGAON)
|
1822003000NRG24270320240238683
|
27/03/2024
|
SAVITA NANDAKISHOR PACHPOR
|
1822003WL034576
|
SAVITA NANDAKISHOR PACHPOR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854705
|
|
MRS SAVITA NANDKISHOR PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-237-001/42
(DHRANGAON)
|
1822003000NRG24270320240238702
|
27/03/2024
|
rajendra sheshrao sonttake
|
1822003WL034578
|
rajendra sheshrao sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854645
|
|
MR RAJENDRA SHESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-237-001/42
(DHRANGAON)
|
1822003000NRG24270320240238703
|
27/03/2024
|
vandana rajendra sonttake
|
1822003WL034578
|
vandana rajendra sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854644
|
|
MRS VANDANA RAJENDRA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24270320240238686
|
27/03/2024
|
CHANGO GANGARAM DHOLE
|
1822003WL034576
|
CHANGO GANGARAM DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854729
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALKAPUR
|
MH-22-003-237-001/49
(DHRANGAON)
|
1822003000NRG24270320240238687
|
27/03/2024
|
MEERA CHANGO DHOLE
|
1822003WL034576
|
MEERA CHANGO DHOLE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854730
|
|
MRS MEERA CHANGO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALKAPUR
|
MH-22-003-237-001/547
(DHRANGAON)
|
1822003000NRG24270320240238688
|
27/03/2024
|
sunil madhav bharambhe
|
1822003WL034576
|
sunil madhav bharambhe
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854734
|
|
SUNIL MADHAV BHARAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24270320240238689
|
27/03/2024
|
nanda sanjay patil
|
1822003WL034576
|
nanda sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854753
|
|
NANDA SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALKAPUR
|
MH-22-003-237-001/549
(DHRANGAON)
|
1822003000NRG24270320240238690
|
27/03/2024
|
tushar sanjay patil
|
1822003WL034576
|
tushar sanjay patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854655
|
|
TUSHAR SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24270320240238692
|
27/03/2024
|
chhaya dinkar firke
|
1822003WL034576
|
chhaya dinkar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854713
|
|
MRS CHHAYA DINKAR PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALKAPUR
|
MH-22-003-237-001/552
(DHRANGAON)
|
1822003000NRG24270320240238691
|
27/03/2024
|
dinkar bhaskar firke
|
1822003WL034576
|
dinkar bhaskar firke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854712
|
|
DINKAR BHASKAR PHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALKAPUR
|
MH-22-003-237-001/555
(DHRANGAON)
|
1822003000NRG24270320240238693
|
27/03/2024
|
parag gajanan patil
|
1822003WL034576
|
parag gajanan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854759
|
|
PARAG GAJANAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALKAPUR
|
MH-22-003-237-001/556
(DHRANGAON)
|
1822003000NRG24270320240238706
|
27/03/2024
|
pralhad kisan patil
|
1822003WL034578
|
pralhad kisan patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854714
|
|
MR PRALHAD KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24270320240238708
|
27/03/2024
|
ananta samadhan sonttake
|
1822003WL034578
|
ananta samadhan sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854733
|
|
MR ANANT SAMADHAN SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALKAPUR
|
MH-22-003-237-001/565
(DHRANGAON)
|
1822003000NRG24270320240238709
|
27/03/2024
|
surekha annata sonttake
|
1822003WL034578
|
surekha annata sonttake
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854750
|
|
MRS SUREKHA ANANT SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-237-001/566
(DHRANGAON)
|
1822003000NRG24270320240238710
|
27/03/2024
|
panchfula nina ingale
|
1822003WL034578
|
panchfula nina ingale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854744
|
|
MRS PANCHAPHULA NINA INGLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALKAPUR
|
MH-22-003-237-001/58
(DHRANGAON)
|
1822003000NRG24270320240238694
|
27/03/2024
|
PRABHAKAR DEVCHAND ZANKE
|
1822003WL034576
|
PRABHAKAR DEVCHAND ZANKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854646
|
|
MR PRABHAKAR DEVCHAND ZANKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALKAPUR
|
MH-22-003-237-001/598
(DHRANGAON)
|
1822003000NRG24270320240238695
|
27/03/2024
|
SURAJ VILAS SONTAKKE
|
1822003WL034576
|
SURAJ VILAS SONTAKKE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854738
|
|
SONTAKKE SURAJ VILAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
136
|
MALKAPUR
|
MH-22-003-237-001/605
(DHRANGAON)
|
1822003000NRG24270320240238713
|
27/03/2024
|
dipali rahul kavale
|
1822003WL034578
|
dipali rahul kavale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854691
|
|
DIPALI RAHUL KAWLE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MALKAPUR
|
MH-22-003-237-001/605
(DHRANGAON)
|
1822003000NRG24270320240238712
|
27/03/2024
|
rahul supada kavale
|
1822003WL034578
|
rahul supada kavale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854690
|
|
MR RAHUL SUPDA KAWLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALKAPUR
|
MH-22-003-237-001/606
(DHRANGAON)
|
1822003000NRG24270320240238714
|
27/03/2024
|
pramod sitaram zanke
|
1822003WL034578
|
pramod sitaram zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854590
|
|
MR PRAMOD SITARAM ZANKE MRSSASHIKALA PRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALKAPUR
|
MH-22-003-237-001/613
(DHRANGAON)
|
1822003000NRG24270320240238670
|
27/03/2024
|
sudhakar ninu patil
|
1822003WL034574
|
sudhakar ninu patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854702
|
|
MR SUDHAKAR NINU PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALKAPUR
|
MH-22-003-237-001/613
(DHRANGAON)
|
1822003000NRG24270320240238671
|
27/03/2024
|
vandana sudhakar patil
|
1822003WL034574
|
vandana sudhakar patil
|
00415
|
SBIN0003359
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241854703
|
invalid Bank Identifier
|
|
|
|
141
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24270320240238715
|
27/03/2024
|
SUNIL NILKANTH RANE
|
1822003WL034578
|
SUNIL NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854710
|
|
MR SUNIL NILKANTH RANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALKAPUR
|
MH-22-003-237-001/73
(DHRANGAON)
|
1822003000NRG24270320240238716
|
27/03/2024
|
USHA NILKANTH RANE
|
1822003WL034578
|
USHA NILKANTH RANE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854711
|
|
RANE USHA SUNIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
143
|
MALKAPUR
|
MH-22-003-237-001/822
(DHRANGAON)
|
1822003000NRG24270320240238674
|
27/03/2024
|
rutuja gautam zanke
|
1822003WL034574
|
rutuja gautam zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854635
|
|
MS RUTUJA GAOTAM ZANKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-237-001/99
(DHRANGAON)
|
1822003000NRG24270320240238734
|
27/03/2024
|
SHARAD NAMDEO FENGADE
|
1822003WL034583
|
SHARAD NAMDEO FENGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854718
|
|
MR SHARAD NAMDEO FENGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALKAPUR
|
MH-22-003-237-001/99
(DHRANGAON)
|
1822003000NRG24270320240238735
|
27/03/2024
|
SHILA SHARAD FENGADE
|
1822003WL034583
|
SHILA SHARAD FENGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854719
|
|
SHILA SHARAD FENGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALKAPUR
|
MH-22-003-313-001/198
(HIGNAKAJI)
|
1822003000NRG24270320240237742
|
27/03/2024
|
DEEPAKE UKHARDA RAMA
|
1822003WL034443
|
DEEPAKE UKHARDA RAMA
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854735
|
|
MR UKHA RAMBHAU DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALKAPUR
|
MH-22-003-346-001/1027
(JAMBULDHABA)
|
1822003000NRG24270320240237636
|
27/03/2024
|
GOPAL RAMESH SONONE
|
1822003WL034429
|
GOPAL RAMESH SONONE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854812
|
|
GOPAL RAMESH SONONE
|
HDFC BANK LTD(607152)
|
|
148
|
MALKAPUR
|
MH-22-003-346-001/12
(JAMBULDHABA)
|
1822003000NRG24270320240237637
|
27/03/2024
|
HIMMAT DIGAMBAR MORE
|
1822003WL034429
|
HIMMAT DIGAMBAR MORE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854652
|
|
HIMMANT DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALKAPUR
|
MH-22-003-346-001/221
(JAMBULDHABA)
|
1822003000NRG24270320240237638
|
27/03/2024
|
VINOD BRIJLAL JAISWAL
|
1822003WL034429
|
VINOD BRIJLAL JAISWAL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854724
|
|
VINOD BRIJLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALKAPUR
|
MH-22-003-346-001/30
(JAMBULDHABA)
|
1822003000NRG24270320240237639
|
27/03/2024
|
PRAMOD PRALHAD BAMHANDE
|
1822003WL034429
|
PRAMOD PRALHAD BAMHANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854708
|
|
MRS SUNITA PRAMOD BAMDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALKAPUR
|
MH-22-003-346-001/52
(JAMBULDHABA)
|
1822003000NRG24270320240237640
|
27/03/2024
|
uttam rustam pawar
|
1822003WL034429
|
uttam rustam pawar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854809
|
|
MR UTTAM RUSTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALKAPUR
|
MH-22-003-346-001/733
(JAMBULDHABA)
|
1822003000NRG24270320240237641
|
27/03/2024
|
SHOBHA SANTOSH HARGADE
|
1822003WL034429
|
SHOBHA SANTOSH HARGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854746
|
|
MRS SHOBHA SANTOSH HARGADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALKAPUR
|
MH-22-003-346-001/751
(JAMBULDHABA)
|
1822003000NRG24270320240237642
|
27/03/2024
|
GAJANAN PARVAT KALE
|
1822003WL034429
|
GAJANAN PARVAT KALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854647
|
|
MRS KAMALABAI PARVAT KALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALKAPUR
|
MH-22-003-346-001/985
(JAMBULDHABA)
|
1822003000NRG24270320240237643
|
27/03/2024
|
JANRAO JAGANNATH PAWAR
|
1822003WL034429
|
JANRAO JAGANNATH PAWAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854811
|
|
MR JANRAO JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALKAPUR
|
MH-22-003-554-001/1009
(NARWEL)
|
1822003000NRG24270320240237612
|
27/03/2024
|
Gajanan Kitkul Nhavkar
|
1822003WL034428
|
Gajanan Kitkul Nhavkar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854767
|
|
GAJANAN KITKUL NAWKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALKAPUR
|
MH-22-003-554-001/439
(NARWEL)
|
1822003000NRG24270320240237629
|
27/03/2024
|
nalini pandurang kolte
|
1822003WL034428
|
nalini pandurang kolte
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854627
|
|
MRS NALINI PANDURANG KOLTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALKAPUR
|
MH-22-003-554-001/622
(NARWEL)
|
1822003000NRG24270320240237632
|
27/03/2024
|
Jayshree Sunil Tayde
|
1822003WL034428
|
Jayshree Sunil Tayde
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854749
|
|
TAYDE JAYSHRI SUNIL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALKAPUR
|
MH-22-003-554-001/622
(NARWEL)
|
1822003000NRG24270320240237631
|
27/03/2024
|
Sunil Ramdas Tayde
|
1822003WL034428
|
Sunil Ramdas Tayde
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854751
|
|
Sunil Ramdas Tayde
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MALKAPUR
|
MH-22-003-792-001/94
(TANDOOLWADI)
|
1822003000NRG24270320240237967
|
27/03/2024
|
Chhya ravindra bharsakale
|
1822003WL034476
|
Chhya ravindra bharsakale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854740
|
|
MRS CHHAYA RAVINDRA BHARSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALKAPUR
|
MH-22-003-868-002/250642
(WAKODI)
|
1822003000NRG24270320240237574
|
27/03/2024
|
DIPAK SHRAVAN TAYADE
|
1822003WL034425
|
DIPAK SHRAVAN TAYADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854651
|
|
Mr. DIPAK SHRAVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MALKAPUR
|
MH-22-003-868-002/407
(WAKODI)
|
1822003000NRG24270320240238213
|
27/03/2024
|
suresh motiram bavane
|
1822003WL034516
|
suresh motiram bavane
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854687
|
|
MR SURESH MOTIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALKAPUR
|
MH-22-003-896-002/11
(ZODGA)
|
1822003000NRG24270320240237578
|
27/03/2024
|
ramesh narayan chavhan
|
1822003WL034426
|
ramesh narayan chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854715
|
|
RAMESH NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALKAPUR
|
MH-22-003-896-002/113
(ZODGA)
|
1822003000NRG24270320240237580
|
27/03/2024
|
kalpana milind more
|
1822003WL034426
|
kalpana milind more
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854639
|
|
MRS KALPANA MILIND MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALKAPUR
|
MH-22-003-896-002/124
(ZODGA)
|
1822003000NRG24270320240237754
|
27/03/2024
|
YOGESH RAMDAS PANDE
|
1822003WL034444
|
YOGESH RAMDAS PANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854739
|
|
MR YOGESH RAMDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALKAPUR
|
MH-22-003-896-002/128
(ZODGA)
|
1822003000NRG24270320240237581
|
27/03/2024
|
SHIVSINGH BHAURAO CHAVHAN
|
1822003WL034426
|
SHIVSINGH BHAURAO CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854637
|
|
SHIVSING BHAURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MALKAPUR
|
MH-22-003-896-002/128
(ZODGA)
|
1822003000NRG24270320240237582
|
27/03/2024
|
SHOBHA SHIVSINGH CHAVHAN
|
1822003WL034426
|
SHOBHA SHIVSINGH CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854720
|
|
SHOBHA SHIVSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALKAPUR
|
MH-22-003-896-002/131
(ZODGA)
|
1822003000NRG24270320240237583
|
27/03/2024
|
Bebibai Bharat Chavhan
|
1822003WL034426
|
Bebibai Bharat Chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854726
|
|
BEBABAI BHARAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALKAPUR
|
MH-22-003-896-002/132
(ZODGA)
|
1822003000NRG24270320240237584
|
27/03/2024
|
dhansing mansing daberao
|
1822003WL034426
|
dhansing mansing daberao
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854725
|
|
DHANSING MANSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALKAPUR
|
MH-22-003-896-002/196
(ZODGA)
|
1822003000NRG24270320240237757
|
27/03/2024
|
RAMESHWAR BHIKA CHAVHAN
|
1822003WL034444
|
RAMESHWAR BHIKA CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854721
|
|
RAMESHWAR BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MALKAPUR
|
MH-22-003-896-002/214
(ZODGA)
|
1822003000NRG24270320240237586
|
27/03/2024
|
laxmi sanjjay chavhan
|
1822003WL034426
|
laxmi sanjjay chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854642
|
|
LAXMIBAI SANJAY CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MALKAPUR
|
MH-22-003-896-002/214
(ZODGA)
|
1822003000NRG24270320240237585
|
27/03/2024
|
sanjay tulshiram chavhan
|
1822003WL034426
|
sanjay tulshiram chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854707
|
|
SANJAY TULASHIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALKAPUR
|
MH-22-003-896-002/259
(ZODGA)
|
1822003000NRG24270320240237758
|
27/03/2024
|
VITTHAL GOVIND KANDARKAR
|
1822003WL034444
|
VITTHAL GOVIND KANDARKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854716
|
|
MR VITTHAL GOVINDA KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALKAPUR
|
MH-22-003-896-002/314
(ZODGA)
|
1822003000NRG24270320240237589
|
27/03/2024
|
MANJULA SUNIL CHAVHAN
|
1822003WL034426
|
MANJULA SUNIL CHAVHAN
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854748
|
|
MANJULA SUNIL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALKAPUR
|
MH-22-003-896-002/32
(ZODGA)
|
1822003000NRG24270320240237590
|
27/03/2024
|
nanarao bhimrao kongale
|
1822003WL034426
|
nanarao bhimrao kongale
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854747
|
|
MR NANARAV BHIMRAO KONGLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALKAPUR
|
MH-22-003-896-002/333
(ZODGA)
|
1822003000NRG24270320240237760
|
27/03/2024
|
YOGESH VITTHAL KANDARKAR
|
1822003WL034444
|
YOGESH VITTHAL KANDARKAR
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854657
|
|
MR YOGESH VITTHAL KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALKAPUR
|
MH-22-003-896-002/378
(ZODGA)
|
1822003000NRG24270320240237591
|
27/03/2024
|
BALABAI PRUTVIRAJ CHAVAN
|
1822003WL034426
|
BALABAI PRUTVIRAJ CHAVAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854638
|
|
MR PRUTVIRAJ VISHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALKAPUR
|
MH-22-003-896-002/496
(ZODGA)
|
1822003000NRG24270320240237593
|
27/03/2024
|
Devkabai Vinod Chavhan
|
1822003WL034426
|
Devkabai Vinod Chavhan
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854754
|
|
DEVAKABAI VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALKAPUR
|
MH-22-003-896-002/527
(ZODGA)
|
1822003000NRG24270320240237594
|
27/03/2024
|
Ajabsing Raysing Daberao
|
1822003WL034426
|
Ajabsing Raysing Daberao
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854684
|
|
AJABSING RAYSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MALKAPUR
|
MH-22-003-896-002/86
(ZODGA)
|
1822003000NRG24270320240237595
|
27/03/2024
|
sonali kailash chavhan
|
1822003WL034426
|
sonali kailash chavhan
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854743
|
|
SONALI KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177177
|
177177
|
|
|
|
|
|
|
|
|
180
|
MALKAPUR
|
MH-22-003-517-001/142
(MHAISWADI)
|
1822003000NRG24270320240238367
|
27/03/2024
|
SOPAN NIVRUTTI AMRUTKAR
|
1822003WL034535
|
SOPAN NIVRUTTI AMRUTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854617
|
|
AMRUTKAR SOPAN NINAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALKAPUR
|
MH-22-003-517-001/161
(MHAISWADI)
|
1822003000NRG24270320240238368
|
27/03/2024
|
MANOHAR GONDU DHURANDHAR
|
1822003WL034535
|
MANOHAR GONDU DHURANDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854796
|
|
MANOHAR GONDU DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MALKAPUR
|
MH-22-003-517-001/175
(MHAISWADI)
|
1822003000NRG24270320240238369
|
27/03/2024
|
Gajanan suresh shirsat
|
1822003WL034535
|
Gajanan suresh shirsat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854614
|
|
SIRSAT GAJANAN SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALKAPUR
|
MH-22-003-517-001/199
(MHAISWADI)
|
1822003000NRG24270320240238371
|
27/03/2024
|
BHASKAR BUDHAJI DURANDHAR
|
1822003WL034535
|
BHASKAR BUDHAJI DURANDHAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854784
|
|
BHASKAR BUDHAJI DHURANDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALKAPUR
|
MH-22-003-517-001/2
(MHAISWADI)
|
1822003000NRG24270320240238372
|
27/03/2024
|
BARSU RAMDAS LONE
|
1822003WL034535
|
BARSU RAMDAS LONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854783
|
|
LONE BARSU RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MALKAPUR
|
MH-22-003-517-001/203
(MHAISWADI)
|
1822003000NRG24270320240238373
|
27/03/2024
|
SOPAN SAKHARAM JAIKAR
|
1822003WL034535
|
SOPAN SAKHARAM JAIKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854620
|
|
JAIKAR SOPAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALKAPUR
|
MH-22-003-517-001/213
(MHAISWADI)
|
1822003000NRG24270320240238374
|
27/03/2024
|
viay vishwanath rane
|
1822003WL034535
|
viay vishwanath rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854785
|
|
VIJAY VISHVANATH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALKAPUR
|
MH-22-003-517-001/44
(MHAISWADI)
|
1822003000NRG24270320240238375
|
27/03/2024
|
rajendra ghondu dhurandhar
|
1822003WL034535
|
rajendra ghondu dhurandhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854793
|
|
DHURANDHAR RAJU GONDU&RAMABAI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALKAPUR
|
MH-22-003-554-001/154
(NARWEL)
|
1822003000NRG24270320240237613
|
27/03/2024
|
GAJANAN MURLIDHAR NARKHEDE
|
1822003WL034428
|
GAJANAN MURLIDHAR NARKHEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854788
|
|
NARKHEDE GAJANAN MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALKAPUR
|
MH-22-003-554-001/184
(NARWEL)
|
1822003000NRG24270320240237614
|
27/03/2024
|
Kadu Devrao Lone
|
1822003WL034428
|
Kadu Devrao Lone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854618
|
|
LONE KADU DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALKAPUR
|
MH-22-003-554-001/192
(NARWEL)
|
1822003000NRG24270320240237597
|
27/03/2024
|
ARCHANA RAMCHANDRA KOLTE
|
1822003WL034427
|
ARCHANA RAMCHANDRA KOLTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854616
|
|
KOLTE ARCHANA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALKAPUR
|
MH-22-003-554-001/192
(NARWEL)
|
1822003000NRG24270320240237596
|
27/03/2024
|
RAMCHANDRA GAJANAN KOLTE
|
1822003WL034427
|
RAMCHANDRA GAJANAN KOLTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854775
|
|
KOLTE RAMCHANDRA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALKAPUR
|
MH-22-003-554-001/201
(NARWEL)
|
1822003000NRG24270320240237615
|
27/03/2024
|
jangalu ganpat savle
|
1822003WL034428
|
jangalu ganpat savle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854621
|
|
SAWALE JANGLU GANPAT&KUSUM JANGALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALKAPUR
|
MH-22-003-554-001/23
(NARWEL)
|
1822003000NRG24270320240237599
|
27/03/2024
|
SHRIKRUSHNA VISHWANATH KASAVE
|
1822003WL034427
|
SHRIKRUSHNA VISHWANATH KASAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854619
|
|
KASAWE KRUSHNA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALKAPUR
|
MH-22-003-554-001/240
(NARWEL)
|
1822003000NRG24270320240237600
|
27/03/2024
|
VISHNU NINU SAVARKAR
|
1822003WL034427
|
VISHNU NINU SAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854623
|
|
SAVRAKAR VISHNU NINU
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALKAPUR
|
MH-22-003-554-001/242
(NARWEL)
|
1822003000NRG24270320240237616
|
27/03/2024
|
SHANTARAM BALIRAM KALYANKAR
|
1822003WL034428
|
SHANTARAM BALIRAM KALYANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854622
|
|
MR SHANTARAM BALIRAM KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALKAPUR
|
MH-22-003-554-001/243
(NARWEL)
|
1822003000NRG24270320240237601
|
27/03/2024
|
PANDURANG MITHARAM SAVARKAR
|
1822003WL034427
|
PANDURANG MITHARAM SAVARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854594
|
|
PANDURANG MITHARAM SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MALKAPUR
|
MH-22-003-554-001/245
(NARWEL)
|
1822003000NRG24270320240237617
|
27/03/2024
|
MARU TULSHIRAM NHAVKAR
|
1822003WL034428
|
MARU TULSHIRAM NHAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854776
|
|
MARU TULSHIRAM NHAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MALKAPUR
|
MH-22-003-554-001/254
(NARWEL)
|
1822003000NRG24270320240237602
|
27/03/2024
|
SHANTARAM ATMARAM DHANDE
|
1822003WL034427
|
SHANTARAM ATMARAM DHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854791
|
|
DHADE SHANTARAM ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALKAPUR
|
MH-22-003-554-001/285
(NARWEL)
|
1822003000NRG24270320240237603
|
27/03/2024
|
SUNIL VINAYAK KOLTE
|
1822003WL034427
|
SUNIL VINAYAK KOLTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854777
|
|
MR SUNIL VINAYAK KOLTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALKAPUR
|
MH-22-003-554-001/314
(NARWEL)
|
1822003000NRG24270320240237619
|
27/03/2024
|
CHHAYA SURESH DURANDHAR
|
1822003WL034428
|
CHHAYA SURESH DURANDHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854613
|
|
DHURANDHAR CHHAYA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALKAPUR
|
MH-22-003-554-001/314
(NARWEL)
|
1822003000NRG24270320240237618
|
27/03/2024
|
SURESH RAJARAM DURANDHAR
|
1822003WL034428
|
SURESH RAJARAM DURANDHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854786
|
|
DHURANDHAR SURESH RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALKAPUR
|
MH-22-003-554-001/321
(NARWEL)
|
1822003000NRG24270320240237604
|
27/03/2024
|
RAJU RATAN TAMBE
|
1822003WL034427
|
RAJU RATAN TAMBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854782
|
|
TAMBE RAJU RATAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALKAPUR
|
MH-22-003-554-001/321
(NARWEL)
|
1822003000NRG24270320240237605
|
27/03/2024
|
sachin raju tambe
|
1822003WL034427
|
sachin raju tambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854595
|
|
SACHIN RAJU TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALKAPUR
|
MH-22-003-554-001/337
(NARWEL)
|
1822003000NRG24270320240237620
|
27/03/2024
|
PRAVIN TRYAMBAK SAWALE
|
1822003WL034428
|
PRAVIN TRYAMBAK SAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854615
|
|
SAWALE PRAVIN TRAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MALKAPUR
|
MH-22-003-554-001/367
(NARWEL)
|
1822003000NRG24270320240237621
|
27/03/2024
|
AASHA ASHOK WARADE
|
1822003WL034428
|
AASHA ASHOK WARADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854774
|
|
WARADE ASHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MALKAPUR
|
MH-22-003-554-001/381
(NARWEL)
|
1822003000NRG24270320240237622
|
27/03/2024
|
yashwant pralhad ingale
|
1822003WL034428
|
yashwant pralhad ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854790
|
|
INGLE YASHVANT PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MALKAPUR
|
MH-22-003-554-001/39
(NARWEL)
|
1822003000NRG24270320240237624
|
27/03/2024
|
rama jagannnath unde
|
1822003WL034428
|
rama jagannnath unde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854778
|
|
MR RAMA JAGANNATH UNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALKAPUR
|
MH-22-003-554-001/391
(NARWEL)
|
1822003000NRG24270320240237626
|
27/03/2024
|
Archana Rajaram Shrinath
|
1822003WL034428
|
Archana Rajaram Shrinath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854798
|
|
SHRINATH ARCHANA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MALKAPUR
|
MH-22-003-554-001/391
(NARWEL)
|
1822003000NRG24270320240237625
|
27/03/2024
|
Rajaram Kashiram Shrinath
|
1822003WL034428
|
Rajaram Kashiram Shrinath
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854795
|
|
SHRINATH RAJARAM KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MALKAPUR
|
MH-22-003-554-001/392
(NARWEL)
|
1822003000NRG24270320240237627
|
27/03/2024
|
bhaskar dinkar bavaskar
|
1822003WL034428
|
bhaskar dinkar bavaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854779
|
|
BHASKAR DINKAR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MALKAPUR
|
MH-22-003-554-001/392
(NARWEL)
|
1822003000NRG24270320240237628
|
27/03/2024
|
vaishali bhaskar bavaskar
|
1822003WL034428
|
vaishali bhaskar bavaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854799
|
|
BAVASKAR VAISHALI BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALKAPUR
|
MH-22-003-554-001/427
(NARWEL)
|
1822003000NRG24270320240237608
|
27/03/2024
|
WALMIKI TULSHIRAMTHORATH
|
1822003WL034427
|
WALMIKI TULSHIRAMTHORATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854592
|
|
VALMIK TULSHIRAM THORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MALKAPUR
|
MH-22-003-554-001/439
(NARWEL)
|
1822003000NRG24270320240237630
|
27/03/2024
|
rahul pandurang kolte
|
1822003WL034428
|
rahul pandurang kolte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854792
|
|
KOLTE RAHUL PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MALKAPUR
|
MH-22-003-554-001/523
(NARWEL)
|
1822003000NRG24270320240237611
|
27/03/2024
|
SARASWATI GAJANAN TAYDE
|
1822003WL034427
|
SARASWATI GAJANAN TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854797
|
|
TAYDE SARSWATI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MALKAPUR
|
MH-22-003-554-001/75
(NARWEL)
|
1822003000NRG24270320240237634
|
27/03/2024
|
KAILAS VISHNU DHANDE
|
1822003WL034428
|
KAILAS VISHNU DHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854781
|
|
KAILAS VISHNU DHADE
|
HDFC BANK LTD(607152)
|
|
216
|
MALKAPUR
|
MH-22-003-554-001/75
(NARWEL)
|
1822003000NRG24270320240237633
|
27/03/2024
|
SANTOSH VISHNU DHANDE
|
1822003WL034428
|
SANTOSH VISHNU DHANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854593
|
|
SANTOSH VISHNU DHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MALKAPUR
|
MH-22-003-554-001/79
(NARWEL)
|
1822003000NRG24270320240237635
|
27/03/2024
|
Narhari Kashinath Kaswe
|
1822003WL034428
|
Narhari Kashinath Kaswe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854794
|
|
KASWE NARHARI KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MALKAPUR
|
MH-22-003-896-001/320
(ZODGA)
|
1822003000NRG24270320240237752
|
27/03/2024
|
ramdas ninu pande
|
1822003WL034444
|
ramdas ninu pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854780
|
|
PANDE RAMDAS NINU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MALKAPUR
|
MH-22-003-896-002/122
(ZODGA)
|
1822003000NRG24270320240237753
|
27/03/2024
|
ANIL VISHWANATH RAIPURE
|
1822003WL034444
|
ANIL VISHWANATH RAIPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854789
|
|
RAIPURE ANIL VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MALKAPUR
|
MH-22-003-896-002/125
(ZODGA)
|
1822003000NRG24270320240237755
|
27/03/2024
|
pramod sopan chavhan
|
1822003WL034444
|
pramod sopan chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241854787
|
|
PRAMOD SOPAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
221
|
MALKAPUR
|
MH-22-003-099-001/41
(ANURABAD)
|
1822003000NRG24270320240238324
|
27/03/2024
|
JIjabai Anil borade
|
1822003WL034529
|
JIjabai Anil borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854674
|
|
JIJABAI ANIL BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MALKAPUR
|
MH-22-003-210-001/1600705
(DEODHABA)
|
1822003000NRG24270320240237681
|
27/03/2024
|
SHIVAJI NAYANSHING SOLANKE
|
1822003WL034434
|
SHIVAJI NAYANSHING SOLANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854665
|
|
SHIVAJI NAYNSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MALKAPUR
|
MH-22-003-210-001/82
(DEODHABA)
|
1822003000NRG24270320240237692
|
27/03/2024
|
KAVITA KISHOR BORSE
|
1822003WL034434
|
KAVITA KISHOR BORSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854661
|
|
KAVITA KISHOR BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MALKAPUR
|
MH-22-003-237-001/791
(DHRANGAON)
|
1822003000NRG24270320240238673
|
27/03/2024
|
vaibhav subhash bharambhe
|
1822003WL034574
|
vaibhav subhash bharambhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854668
|
|
VAIBHAV SUBHASH BHARAMBE
|
IDBI BANK(607095)
|
|
225
|
MALKAPUR
|
MH-22-003-237-001/793
(DHRANGAON)
|
1822003000NRG24270320240238717
|
27/03/2024
|
ganesh subhash bharambhe
|
1822003WL034578
|
ganesh subhash bharambhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854669
|
|
GANESH SUBHASH BHARAMBE
|
ICICI BANK LTD(508534)
|
|
226
|
MALKAPUR
|
MH-22-003-237-001/835
(DHRANGAON)
|
1822003000NRG24270320240238675
|
27/03/2024
|
Praful Vasant Zanke
|
1822003WL034574
|
Praful Vasant Zanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854671
|
|
PRAFUL WASANT ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MALKAPUR
|
MH-22-003-313-001/198
(HIGNAKAJI)
|
1822003000NRG24270320240237741
|
27/03/2024
|
DEEPAKE VANDANABAI UKHARDA
|
1822003WL034443
|
DEEPAKE VANDANABAI UKHARDA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854672
|
|
VANDANA UKHA DIPAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MALKAPUR
|
MH-22-003-313-001/25
(HIGNAKAJI)
|
1822003000NRG24270320240237695
|
27/03/2024
|
HARICHANDRA RAMCHANDRA GURCHAL
|
1822003WL034435
|
HARICHANDRA RAMCHANDRA GURCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854664
|
|
HARICHANDRA RAMCHANDRA GURACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MALKAPUR
|
MH-22-003-313-001/30
(HIGNAKAJI)
|
1822003000NRG24270320240237698
|
27/03/2024
|
Sangita Ashok Gore
|
1822003WL034435
|
Sangita Ashok Gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854660
|
|
SANGITA ASHOK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MALKAPUR
|
MH-22-003-554-001/390
(NARWEL)
|
1822003000NRG24270320240237606
|
27/03/2024
|
NAKUL GAJANAN TAYADE
|
1822003WL034427
|
NAKUL GAJANAN TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854670
|
|
TAYADE NAKUL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MALKAPUR
|
MH-22-003-554-001/408
(NARWEL)
|
1822003000NRG24270320240237607
|
27/03/2024
|
hemant dattatry kolte
|
1822003WL034427
|
hemant dattatry kolte
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854663
|
|
KOLTE HEMANT DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MALKAPUR
|
MH-22-003-896-002/110
(ZODGA)
|
1822003000NRG24270320240237579
|
27/03/2024
|
Mandabai Ajabsing Daberao
|
1822003WL034426
|
Mandabai Ajabsing Daberao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854666
|
|
MANDABAI AJABSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MALKAPUR
|
MH-22-003-896-002/491
(ZODGA)
|
1822003000NRG24270320240237761
|
27/03/2024
|
indubai baliram chavhan
|
1822003WL034444
|
indubai baliram chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241854667
|
|
INDUBAI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MALKAPUR
|
MH-22-003-896-002/496
(ZODGA)
|
1822003000NRG24270320240237592
|
27/03/2024
|
Vinod Bhaurao Chavhan
|
1822003WL034426
|
Vinod Bhaurao Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241854673
|
|
VINOD BHAURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409773
|
409773
|
|
|
|
|
|
|
|