|
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-22-003-838-002/451
(VARKHED)
|
1822003000NRG24210620230043134
|
21/06/2023
|
Prakash Bhaurao Deshmukh
|
1822003WL006001
|
Prakash Bhaurao Deshmukh
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262287
|
|
PRAKASHRAO BHAURAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
2
|
MALKAPUR
|
MH-22-003-845-001/390
(VIVRA)
|
1822003000NRG24210620230043350
|
21/06/2023
|
KAVITA VISHNU SONONE
|
1822003WL006027
|
KAVITA VISHNU SONONE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262286
|
|
KAVITA VISHNU SONONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-055-001/331
((KHAMKHED))
|
1822003000NRG24210620230043380
|
21/06/2023
|
Roshani Mahadeo Kuyate
|
1822003WL006030
|
Roshani Mahadeo Kuyate
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262260
|
|
Mr. ROSHANI MAHADEO KUYATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALKAPUR
|
MH-22-003-110-001/264
(BAHAPURA)
|
1822003000NRG24210620230043336
|
21/06/2023
|
Janardhan Pamaji Umale
|
1822003WL006026
|
Janardhan Pamaji Umale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262234
|
|
Mr. JANARDAN PAMA UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALKAPUR
|
MH-22-003-110-001/264
(BAHAPURA)
|
1822003000NRG24210620230043337
|
21/06/2023
|
ranjana janardhan umale
|
1822003WL006026
|
ranjana janardhan umale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230262235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-110-001/2982
(BAHAPURA)
|
1822003000NRG24210620230043338
|
21/06/2023
|
vishal prabhakar ingale
|
1822003WL006026
|
vishal prabhakar ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262316
|
|
Mr. VISHAL PRABHAKAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALKAPUR
|
MH-22-003-110-001/3060
(BAHAPURA)
|
1822003000NRG24210620230043157
|
21/06/2023
|
nagesh janardhan umale
|
1822003WL006004
|
nagesh janardhan umale
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262233
|
|
Mr. NAGESH JANARDAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALKAPUR
|
MH-22-003-110-001/487
(BAHAPURA)
|
1822003000NRG24210620230043158
|
21/06/2023
|
anil bhagwan umale
|
1822003WL006004
|
anil bhagwan umale
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262300
|
|
Mrs. ANIL BHAGAVAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALKAPUR
|
MH-22-003-479-001/15
(MAKNER)
|
1822003000NRG24210620230043163
|
21/06/2023
|
jagdev mandev wankhede
|
1822003WL006005
|
jagdev mandev wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262261
|
|
Mr. Jagadev Namdeo Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALKAPUR
|
MH-22-003-858-001/103
(WADODA)
|
1822003000NRG24210620230043385
|
21/06/2023
|
Rajesh Keshawrao Solanke
|
1822003WL006031
|
Rajesh Keshawrao Solanke
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262236
|
|
Mrs. VIDDYA RAJESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALKAPUR
|
MH-22-003-858-001/27
(WADODA)
|
1822003000NRG24210620230043386
|
21/06/2023
|
VISHNU VINAYAK INGALE
|
1822003WL006031
|
VISHNU VINAYAK INGALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262314
|
|
VISHNU VINAYAK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALKAPUR
|
MH-22-003-858-001/272
(WADODA)
|
1822003000NRG24210620230043387
|
21/06/2023
|
RAGHUVIR SHAMRAO CHKTE
|
1822003WL006031
|
RAGHUVIR SHAMRAO CHKTE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262313
|
|
RAGHUVIR SHAMRAV CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALKAPUR
|
MH-22-003-858-001/287
(WADODA)
|
1822003000NRG24210620230043388
|
21/06/2023
|
Kishor Sudhakar Gaikwad
|
1822003WL006031
|
Kishor Sudhakar Gaikwad
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262299
|
|
Mr. Kishor Sudhakar Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALKAPUR
|
MH-22-003-858-001/494
(WADODA)
|
1822003000NRG24210620230043390
|
21/06/2023
|
SHIVDAS KRUSHNA DALVI
|
1822003WL006031
|
SHIVDAS KRUSHNA DALVI
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262319
|
|
MR SHIVDAS KRUSHNA DALAWI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALKAPUR
|
MH-22-003-858-001/509
(WADODA)
|
1822003000NRG24210620230043393
|
21/06/2023
|
RAJARAM SHANKAR WAGH
|
1822003WL006031
|
RAJARAM SHANKAR WAGH
|
00051
|
MAHB0000574
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230262312
|
|
RAJARAM SHANKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
16
|
MALKAPUR
|
MH-22-003-533-001/108
(MORKHED BK)
|
1822003000NRG24210620230043123
|
21/06/2023
|
RAJENDRA BHASKAR MAHALE
|
1822003WL005999
|
RAJENDRA BHASKAR MAHALE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262305
|
|
Mr. RAJENDRA BHASKAR MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
MALKAPUR
|
MH-22-003-479-001/10
(MAKNER)
|
1822003000NRG24210620230043159
|
21/06/2023
|
Panchafula Kamalakar Ingale
|
1822003WL006005
|
Panchafula Kamalakar Ingale
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262254
|
|
Mrs. PANCHSHILA KAMLAKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALKAPUR
|
MH-22-003-479-001/144
(MAKNER)
|
1822003000NRG24210620230043161
|
21/06/2023
|
Alka Sugadev Vanakhede
|
1822003WL006005
|
Alka Sugadev Vanakhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262259
|
|
Miss. Alka Sugadev Vanakhede
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALKAPUR
|
MH-22-003-479-001/144
(MAKNER)
|
1822003000NRG24210620230043162
|
21/06/2023
|
Sandeep Sukhdev Wankhede
|
1822003WL006005
|
Sandeep Sukhdev Wankhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262258
|
|
SANDEEP SUKHDEV WANKHEDE
|
ICICI BANK LTD(508534)
|
|
20
|
MALKAPUR
|
MH-22-003-479-001/144
(MAKNER)
|
1822003000NRG24210620230043160
|
21/06/2023
|
Sugadev Namadev Vanakhede
|
1822003WL006005
|
Sugadev Namadev Vanakhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262257
|
|
MR SUKHDEV NAMDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALKAPUR
|
MH-22-003-479-001/347
(MAKNER)
|
1822003000NRG24210620230043164
|
21/06/2023
|
madhukar tulshiram ingale
|
1822003WL006005
|
madhukar tulshiram ingale
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262251
|
|
Mr. MADHUKAR TULSHIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALKAPUR
|
MH-22-003-479-001/481
(MAKNER)
|
1822003000NRG24210620230043166
|
21/06/2023
|
ravindra madhukar ingale
|
1822003WL006005
|
ravindra madhukar ingale
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262230
|
|
Mr. RAVINDRA MADHUKAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALKAPUR
|
MH-22-003-838-002/130
(VARKHED)
|
1822003000NRG24210620230043131
|
21/06/2023
|
SILIPSINH BHAVSINH CHAVAN
|
1822003WL006001
|
SILIPSINH BHAVSINH CHAVAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262237
|
|
Mr. DILIPSINGH BHAVSINGH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALKAPUR
|
MH-22-003-838-002/153
(VARKHED)
|
1822003000NRG24210620230043132
|
21/06/2023
|
PRATAPSING SHRIRAM CHAVAN
|
1822003WL006001
|
PRATAPSING SHRIRAM CHAVAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262320
|
|
Mr. PRATAPSINGH SHRIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALKAPUR
|
MH-22-003-838-002/39
(VARKHED)
|
1822003000NRG24210620230043133
|
21/06/2023
|
VINOD ASHOK WANKHEDE
|
1822003WL006001
|
VINOD ASHOK WANKHEDE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262311
|
|
Mr. VINOD ASHOK WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-838-002/532
(VARKHED)
|
1822003000NRG24210620230043136
|
21/06/2023
|
YOGESH LAXMINARAYAN JAISWAL
|
1822003WL006001
|
YOGESH LAXMINARAYAN JAISWAL
|
00089
|
CBIN0281942
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230262256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-838-002/551
(VARKHED)
|
1822003000NRG24210620230043137
|
21/06/2023
|
PUSHPA HARIBHAU DHURANDHAR
|
1822003WL006001
|
PUSHPA HARIBHAU DHURANDHAR
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262232
|
|
Mr. HARIBHAU NARAYAN DHURANDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALKAPUR
|
MH-22-003-838-002/560
(VARKHED)
|
1822003000NRG24210620230043138
|
21/06/2023
|
DEVIDAS LAXHMAN CHAUHAN
|
1822003WL006001
|
DEVIDAS LAXHMAN CHAUHAN
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262239
|
|
Mr. DEVIDAS LAXHMAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
29
|
MALKAPUR
|
MH-22-003-206-001/1160
(DASARKHED)
|
1822003000NRG24210620230043111
|
21/06/2023
|
Ashabai Janardhan Surwade
|
1822003WL005996
|
Ashabai Janardhan Surwade
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262227
|
|
SURWADE ASHABAI JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24210620230043168
|
21/06/2023
|
Nirmala Rambhau Sathe
|
1822003WL006006
|
Nirmala Rambhau Sathe
|
00165
|
IBKL0000505
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262226
|
|
NIRMALA RAMBHAU SATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24210620230043376
|
21/06/2023
|
PANDURANG TULSHIRAM KUYATHE
|
1822003WL006030
|
PANDURANG TULSHIRAM KUYATHE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262238
|
|
MR PANDURANG TULSIRAM KUYATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24210620230043167
|
21/06/2023
|
Rambhau Ninaji Sathe
|
1822003WL006006
|
Rambhau Ninaji Sathe
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262228
|
|
RAMBHAU NINAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24210620230043169
|
21/06/2023
|
yogita manoj sathe
|
1822003WL006006
|
yogita manoj sathe
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262250
|
|
MRS YOGITA MANOJ SATHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-845-001/106
(VIVRA)
|
1822003000NRG24210620230043171
|
21/06/2023
|
VINOD PRAKASH NAPHADE
|
1822003WL006007
|
VINOD PRAKASH NAPHADE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262309
|
|
VINOD PRAKASH NAPHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALKAPUR
|
MH-22-003-845-001/412
(VIVRA)
|
1822003000NRG24210620230043351
|
21/06/2023
|
SNEHAL SANDIP BONDE
|
1822003WL006027
|
SNEHAL SANDIP BONDE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262252
|
|
MRS SNEHAL SANDIP BONDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-845-001/99
(VIVRA)
|
1822003000NRG24210620230043356
|
21/06/2023
|
jyoti sanjay janjalkar
|
1822003WL006027
|
jyoti sanjay janjalkar
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262253
|
|
MRS JYOTI SANJAY JANJALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALKAPUR
|
MH-22-003-858-001/37
(WADODA)
|
1822003000NRG24210620230043389
|
21/06/2023
|
PARMESHWAR MANOHAR DOBALE
|
1822003WL006031
|
PARMESHWAR MANOHAR DOBALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262310
|
|
MR PARMESWAR MANOHAR DOBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALKAPUR
|
MH-22-003-858-001/495
(WADODA)
|
1822003000NRG24210620230043391
|
21/06/2023
|
Sachin Kailas Gaikwad
|
1822003WL006031
|
Sachin Kailas Gaikwad
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262304
|
|
MR SACHIN KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALKAPUR
|
MH-22-003-858-001/495
(WADODA)
|
1822003000NRG24210620230043392
|
21/06/2023
|
Sagar Kailas Gaikwad
|
1822003WL006031
|
Sagar Kailas Gaikwad
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262248
|
|
Mr. SAGAR KAILAS GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
40
|
MALKAPUR
|
MH-22-003-027-001/306
(LONWADI))
|
1822003000NRG24210620230043120
|
21/06/2023
|
JYOTI SANAJAY WAGH
|
1822003WL005998
|
JYOTI SANAJAY WAGH
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262242
|
|
MR VIJAY GOPAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALKAPUR
|
MH-22-003-027-001/306
(LONWADI))
|
1822003000NRG24210620230043119
|
21/06/2023
|
SANJAY GOPAL WAGH
|
1822003WL005998
|
SANJAY GOPAL WAGH
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262306
|
|
MR SANJAY GOPAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24210620230043122
|
21/06/2023
|
MINABAI YASHVANT INGALE
|
1822003WL005998
|
MINABAI YASHVANT INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262302
|
|
MR MINABAI YASHWANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24210620230043121
|
21/06/2023
|
YASHVANT HONAJI INGALE
|
1822003WL005998
|
YASHVANT HONAJI INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262303
|
|
MR YASHWANT HONAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALKAPUR
|
MH-22-003-055-001/10
((KHAMKHED))
|
1822003000NRG24210620230043373
|
21/06/2023
|
NIVRUTTI SHANKAR KUYATE
|
1822003WL006030
|
NIVRUTTI SHANKAR KUYATE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262315
|
|
MR NIVRUTTI SHANKAR KUYATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALKAPUR
|
MH-22-003-055-001/144
((KHAMKHED))
|
1822003000NRG24210620230043374
|
21/06/2023
|
MOHANSING DEORAO NIKAM
|
1822003WL006030
|
MOHANSING DEORAO NIKAM
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262244
|
|
MR MOHANSING DEVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALKAPUR
|
MH-22-003-055-001/189
((KHAMKHED))
|
1822003000NRG24210620230043377
|
21/06/2023
|
Mandabai Pandurng Kuyate
|
1822003WL006030
|
Mandabai Pandurng Kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262231
|
|
Mandabai Pandurang Kuyte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALKAPUR
|
MH-22-003-055-001/226
((KHAMKHED))
|
1822003000NRG24210620230043378
|
21/06/2023
|
nandakishor kashinath mapari
|
1822003WL006030
|
nandakishor kashinath mapari
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262240
|
|
MR NANDKISHOR KASHINATH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALKAPUR
|
MH-22-003-055-001/302
((KHAMKHED))
|
1822003000NRG24210620230043379
|
21/06/2023
|
subhash rambhau ratnaparkhi
|
1822003WL006030
|
subhash rambhau ratnaparkhi
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262229
|
|
MR SUBHASH RAMBHAU RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALKAPUR
|
MH-22-003-055-001/38
((KHAMKHED))
|
1822003000NRG24210620230043381
|
21/06/2023
|
SHANKAR KASHIRAM LANDE
|
1822003WL006030
|
SHANKAR KASHIRAM LANDE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262241
|
|
MR SHANKAR KASHIRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALKAPUR
|
MH-22-003-055-001/7
((KHAMKHED))
|
1822003000NRG24210620230043383
|
21/06/2023
|
SUBHASH RAMCHANDRA MOSE
|
1822003WL006030
|
SUBHASH RAMCHANDRA MOSE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262245
|
|
MR SUBHASH RAMCHANDRA MOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALKAPUR
|
MH-22-003-206-001/197
(DASARKHED)
|
1822003000NRG24210620230043112
|
21/06/2023
|
jyoti raju shinde
|
1822003WL005996
|
jyoti raju shinde
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262301
|
|
MRS JYOTI RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALKAPUR
|
MH-22-003-210-001/1231
(DEODHABA)
|
1822003000NRG24210620230043357
|
21/06/2023
|
Panchamsing Ratansing Solanke
|
1822003WL006028
|
Panchamsing Ratansing Solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262246
|
|
MR PANCHAMSINGH RATANSINGH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALKAPUR
|
MH-22-003-210-001/1231
(DEODHABA)
|
1822003000NRG24210620230043358
|
21/06/2023
|
Varsha Panchamsing Solanke
|
1822003WL006028
|
Varsha Panchamsing Solanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262247
|
|
VARSHA PANCHAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALKAPUR
|
MH-22-003-479-001/478
(MAKNER)
|
1822003000NRG24210620230043165
|
21/06/2023
|
Gautam Madhukar Ingale
|
1822003WL006005
|
Gautam Madhukar Ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262255
|
|
Mrs. PRATIKSHA GAUTAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALKAPUR
|
MH-22-003-533-001/213
(MORKHED BK)
|
1822003000NRG24210620230043124
|
21/06/2023
|
RAJENDRA BABAN JANGALE
|
1822003WL005999
|
RAJENDRA BABAN JANGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262308
|
|
MR RAJENDRA BABAN JANGLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALKAPUR
|
MH-22-003-533-001/240
(MORKHED BK)
|
1822003000NRG24210620230043125
|
21/06/2023
|
SAMADHAN JAGDEV SAVLE
|
1822003WL005999
|
SAMADHAN JAGDEV SAVLE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262243
|
|
MR SAMADHAN JAGDEV SAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALKAPUR
|
MH-22-003-533-001/42
(MORKHED BK)
|
1822003000NRG24210620230043126
|
21/06/2023
|
baburao sitaram belokar
|
1822003WL005999
|
baburao sitaram belokar
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262307
|
|
MR BABURAO SITARAM BELOKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-788-001/741
(TALASWADA)
|
1822003000NRG24210620230043170
|
21/06/2023
|
Akansha Prashant Sathe
|
1822003WL006006
|
Akansha Prashant Sathe
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262249
|
|
MISS AKANSHA PRASHANT SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
59
|
MALKAPUR
|
MH-22-003-206-001/34
(DASARKHED)
|
1822003000NRG24210620230043113
|
21/06/2023
|
jaibai namdev pivatkar
|
1822003WL005996
|
jaibai namdev pivatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262290
|
|
MRS JAIBAI NAMDEV PIVATKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-206-001/38
(DASARKHED)
|
1822003000NRG24210620230043114
|
21/06/2023
|
usha santosh shelke
|
1822003WL005996
|
usha santosh shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262267
|
|
UshaSantoshShelake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MALKAPUR
|
MH-22-003-255-001/21
(DUDHALGAON KH)
|
1822003000NRG24210620230043115
|
21/06/2023
|
Sanjay Madhukar Wankhede
|
1822003WL005997
|
Sanjay Madhukar Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262275
|
|
MR SANJAY MADHUKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-255-001/27
(DUDHALGAON KH)
|
1822003000NRG24210620230043117
|
21/06/2023
|
ASHOK BABURAV WANKHEDE
|
1822003WL005997
|
ASHOK BABURAV WANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262262
|
|
MR ASHOK BABURAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALKAPUR
|
MH-22-003-255-001/27
(DUDHALGAON KH)
|
1822003000NRG24210620230043118
|
21/06/2023
|
KAMALBAI ASHOK WANKHEDE
|
1822003WL005997
|
KAMALBAI ASHOK WANKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262274
|
|
KAMAL ASHOK WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALKAPUR
|
MH-22-003-845-001/177
(VIVRA)
|
1822003000NRG24210620230043339
|
21/06/2023
|
DILIP RAMDHAN SARODE
|
1822003WL006027
|
DILIP RAMDHAN SARODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262280
|
|
DILIP RAMDHAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALKAPUR
|
MH-22-003-845-001/18
(VIVRA)
|
1822003000NRG24210620230043127
|
21/06/2023
|
BHAGWAN CHANGO TALOLE
|
1822003WL006000
|
BHAGWAN CHANGO TALOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262268
|
|
MR TALOLE BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALKAPUR
|
MH-22-003-845-001/21
(VIVRA)
|
1822003000NRG24210620230043340
|
21/06/2023
|
Vishnu Vasant Sonone
|
1822003WL006027
|
Vishnu Vasant Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262289
|
|
VISHNU VASANT SONONE
|
BANK OF INDIA(508505)
|
|
67
|
MALKAPUR
|
MH-22-003-845-001/228
(VIVRA)
|
1822003000NRG24210620230043172
|
21/06/2023
|
Gajanan Nivrutti Nafade
|
1822003WL006007
|
Gajanan Nivrutti Nafade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262293
|
|
GAJANAN NIVRUTTI NAFADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALKAPUR
|
MH-22-003-845-001/234
(VIVRA)
|
1822003000NRG24210620230043173
|
21/06/2023
|
RAMESH NATHU NAFADE
|
1822003WL006007
|
RAMESH NATHU NAFADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262292
|
|
NAPHADE RAMESH NATTHU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALKAPUR
|
MH-22-003-845-001/252
(VIVRA)
|
1822003000NRG24210620230043342
|
21/06/2023
|
NARAYAN ARJUN CHAUDHARI
|
1822003WL006027
|
NARAYAN ARJUN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262265
|
|
CHOUDHRI NARAYAN ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALKAPUR
|
MH-22-003-845-001/252
(VIVRA)
|
1822003000NRG24210620230043341
|
21/06/2023
|
PUNAM NARAYAN CHOUDHARI
|
1822003WL006027
|
PUNAM NARAYAN CHOUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262279
|
|
PUNAM NARAYAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24210620230043175
|
21/06/2023
|
LATA SUDHAKAR NAFADE
|
1822003WL006007
|
LATA SUDHAKAR NAFADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262281
|
|
NAPHADE LATABAI SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALKAPUR
|
MH-22-003-845-001/263
(VIVRA)
|
1822003000NRG24210620230043174
|
21/06/2023
|
SUDHAKAR NARAYAN NAFADE
|
1822003WL006007
|
SUDHAKAR NARAYAN NAFADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262291
|
|
NAFADE SUDHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALKAPUR
|
MH-22-003-845-001/286
(VIVRA)
|
1822003000NRG24210620230043344
|
21/06/2023
|
HARSHA SANJAY CHOPADE
|
1822003WL006027
|
HARSHA SANJAY CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262277
|
|
HARSHA SANJAY CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALKAPUR
|
MH-22-003-845-001/286
(VIVRA)
|
1822003000NRG24210620230043343
|
21/06/2023
|
SANJAY SAVJI CHOPADE
|
1822003WL006027
|
SANJAY SAVJI CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262272
|
|
MR SANJAY SAOJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALKAPUR
|
MH-22-003-845-001/289
(VIVRA)
|
1822003000NRG24210620230043176
|
21/06/2023
|
NARAYAN PUNDALIK CHOPADE
|
1822003WL006007
|
NARAYAN PUNDALIK CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262294
|
|
CHOPADE NARAYAN PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALKAPUR
|
MH-22-003-845-001/289
(VIVRA)
|
1822003000NRG24210620230043177
|
21/06/2023
|
SIMA NARAYAN CHOPADE
|
1822003WL006007
|
SIMA NARAYAN CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262285
|
|
SIMA NARAYAN CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALKAPUR
|
MH-22-003-845-001/291
(VIVRA)
|
1822003000NRG24210620230043346
|
21/06/2023
|
SARLA SHANKAR CHOPADE
|
1822003WL006027
|
SARLA SHANKAR CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262284
|
|
CHOPADE SARLA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALKAPUR
|
MH-22-003-845-001/291
(VIVRA)
|
1822003000NRG24210620230043345
|
21/06/2023
|
SHANKAR VISHWANATH CHOPADE
|
1822003WL006027
|
SHANKAR VISHWANATH CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262298
|
|
CHOPADE SHANKAR VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALKAPUR
|
MH-22-003-845-001/312
(VIVRA)
|
1822003000NRG24210620230043347
|
21/06/2023
|
DIPAK KISAN BORALE
|
1822003WL006027
|
DIPAK KISAN BORALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262288
|
|
BORALE DEEPAK KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALKAPUR
|
MH-22-003-845-001/320
(VIVRA)
|
1822003000NRG24210620230043178
|
21/06/2023
|
Sarubai Nivrutti Nafade
|
1822003WL006007
|
Sarubai Nivrutti Nafade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262283
|
|
NAPHADE SARUBAI NIVRUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALKAPUR
|
MH-22-003-845-001/354
(VIVRA)
|
1822003000NRG24210620230043179
|
21/06/2023
|
PRAKASH RAMA CHOPADE
|
1822003WL006007
|
PRAKASH RAMA CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262263
|
|
CHOPADE PRAKASH RAMBHAU,VARSHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALKAPUR
|
MH-22-003-845-001/354
(VIVRA)
|
1822003000NRG24210620230043180
|
21/06/2023
|
VARSHA PRAKASH CHOPADE
|
1822003WL006007
|
VARSHA PRAKASH CHOPADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262264
|
|
VARSHABAI PRAKASH CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALKAPUR
|
MH-22-003-845-001/363
(VIVRA)
|
1822003000NRG24210620230043348
|
21/06/2023
|
SHRIKRUSHNA VASUDEV CHAUDHARI
|
1822003WL006027
|
SHRIKRUSHNA VASUDEV CHAUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262271
|
|
SHRIKRUSHNA VASUDEO CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALKAPUR
|
MH-22-003-845-001/369
(VIVRA)
|
1822003000NRG24210620230043181
|
21/06/2023
|
Sharda Prakash Nafade
|
1822003WL006007
|
Sharda Prakash Nafade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262278
|
|
SHARDA PRAKASH NAFADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALKAPUR
|
MH-22-003-845-001/38
(VIVRA)
|
1822003000NRG24210620230043349
|
21/06/2023
|
VIJAY PRABHAKAR BORLE
|
1822003WL006027
|
VIJAY PRABHAKAR BORLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262295
|
|
BORALE VIJAY PRABHAKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALKAPUR
|
MH-22-003-845-001/47
(VIVRA)
|
1822003000NRG24210620230043182
|
21/06/2023
|
shantaram pandhari patil
|
1822003WL006007
|
shantaram pandhari patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262266
|
|
MASTER GAJANAN SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-845-001/51
(VIVRA)
|
1822003000NRG24210620230043128
|
21/06/2023
|
SUHAS EKNATH ATALE
|
1822003WL006000
|
SUHAS EKNATH ATALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262282
|
|
ATALE SUHAS EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALKAPUR
|
MH-22-003-845-001/7
(VIVRA)
|
1822003000NRG24210620230043352
|
21/06/2023
|
GAJANAN VASANT SONONE
|
1822003WL006027
|
GAJANAN VASANT SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262270
|
|
SONONE GAJANAN VASANT & KU.KAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALKAPUR
|
MH-22-003-845-001/88
(VIVRA)
|
1822003000NRG24210620230043129
|
21/06/2023
|
SOPAN DAMU BHONGE
|
1822003WL006000
|
SOPAN DAMU BHONGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262297
|
|
SOPAN DAMU BHOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALKAPUR
|
MH-22-003-845-001/89
(VIVRA)
|
1822003000NRG24210620230043353
|
21/06/2023
|
BALU RAMDAS NAFADE
|
1822003WL006027
|
BALU RAMDAS NAFADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262269
|
|
NAFADE BALU RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALKAPUR
|
MH-22-003-845-001/89
(VIVRA)
|
1822003000NRG24210620230043354
|
21/06/2023
|
Sulabha Balu Nafade
|
1822003WL006027
|
Sulabha Balu Nafade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262276
|
|
SULABHA BALU NAFADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALKAPUR
|
MH-22-003-845-001/91
(VIVRA)
|
1822003000NRG24210620230043130
|
21/06/2023
|
SURESH DAMODHAR CHOPDE
|
1822003WL006000
|
SURESH DAMODHAR CHOPDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262296
|
|
CHOPADE SURESH DAMODHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALKAPUR
|
MH-22-003-845-001/99
(VIVRA)
|
1822003000NRG24210620230043355
|
21/06/2023
|
SANJAY MADHUKAR JANJALKAR
|
1822003WL006027
|
SANJAY MADHUKAR JANJALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230262273
|
|
JANJALKAR SANJAY MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
94
|
MALKAPUR
|
MH-22-003-055-001/170
((KHAMKHED))
|
1822003000NRG24210620230043375
|
21/06/2023
|
DILIP DEVRAO NIKAM
|
1822003WL006030
|
DILIP DEVRAO NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262318
|
|
DILIP DEVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-210-001/477
(DEODHABA)
|
1822003000NRG24210620230043360
|
21/06/2023
|
Manda Gumansing Solanke
|
1822003WL006028
|
Manda Gumansing Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262225
|
|
MANDA GUMANSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALKAPUR
|
MH-22-003-210-001/477
(DEODHABA)
|
1822003000NRG24210620230043359
|
21/06/2023
|
RATANSHING UDHANSHING SOLANKE
|
1822003WL006028
|
RATANSHING UDHANSHING SOLANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230262224
|
|
RATANASING UDHANSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALKAPUR
|
MH-22-003-838-002/496
(VARKHED)
|
1822003000NRG24210620230043135
|
21/06/2023
|
dattatra ramdas tayade
|
1822003WL006001
|
dattatra ramdas tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230262317
|
|
DATTATRAY RAMDAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|