|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALKAPUR
|
MH-22-003-307-001/2267
(HARANKHED)
|
1822003000NRG24161020230130891
|
16/10/2023
|
GOVINDA BALIRAM NIKAM
|
1822003WL019233
|
GOVINDA BALIRAM NIKAM
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412875
|
|
MR GOVINDA BALIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALKAPUR
|
MH-22-003-307-002/107
(HARANKHED)
|
1822003000NRG24161020230130892
|
16/10/2023
|
UTTAM MAHAU BHARSAKALE
|
1822003WL019233
|
UTTAM MAHAU BHARSAKALE
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412871
|
|
UTTAM MHADU BHARSAKLE
|
BANK OF INDIA(508505)
|
|
3
|
MALKAPUR
|
MH-22-003-307-002/13
(HARANKHED)
|
1822003000NRG24161020230130895
|
16/10/2023
|
DILIP PRALHAD INGLE
|
1822003WL019233
|
DILIP PRALHAD INGLE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412879
|
|
Mr. DILIP PRLHAD INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALKAPUR
|
MH-22-003-307-002/13
(HARANKHED)
|
1822003000NRG24161020230130897
|
16/10/2023
|
SANDIP DILIP INGLE
|
1822003WL019233
|
SANDIP DILIP INGLE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412877
|
|
SANDIP DILIP INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALKAPUR
|
MH-22-003-307-002/13
(HARANKHED)
|
1822003000NRG24161020230130896
|
16/10/2023
|
VIDYA DILIP INGLE
|
1822003WL019233
|
VIDYA DILIP INGLE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412917
|
|
VIDYA DILIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-307-002/208
(HARANKHED)
|
1822003000NRG24161020230130901
|
16/10/2023
|
lilabai Gautam Nikam
|
1822003WL019233
|
lilabai Gautam Nikam
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412872
|
|
Lilabai Gautam Nikam
|
IDFC BANK LIMITED(608117)
|
|
7
|
MALKAPUR
|
MH-22-003-307-002/2230
(HARANKHED)
|
1822003000NRG24161020230130902
|
16/10/2023
|
SHRIKRUSHNA MADHUKAR HOLE
|
1822003WL019233
|
SHRIKRUSHNA MADHUKAR HOLE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412878
|
|
SHRIKRUSHNA MADHUKAR HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALKAPUR
|
MH-22-003-307-002/2237
(HARANKHED)
|
1822003000NRG24161020230130884
|
16/10/2023
|
JAYSHRI NITIN KHACHANE
|
1822003WL019232
|
JAYSHRI NITIN KHACHANE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412870
|
|
JAYSHRI NITIN KHACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALKAPUR
|
MH-22-003-307-002/2237
(HARANKHED)
|
1822003000NRG24161020230130883
|
16/10/2023
|
NITIN SOPAN KHACHANE
|
1822003WL019232
|
NITIN SOPAN KHACHANE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412876
|
|
Mr. NITIN SOPAN KHACHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALKAPUR
|
MH-22-003-307-002/2361
(HARANKHED)
|
1822003000NRG24161020230130906
|
16/10/2023
|
Ganesh Gautam Nikam
|
1822003WL019233
|
Ganesh Gautam Nikam
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412874
|
|
MR GANESH GAUTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALKAPUR
|
MH-22-003-627-001/281
(PIMPALKHUTA M)
|
1822003000NRG24161020230130909
|
16/10/2023
|
Kavita Arvindra Nikam
|
1822003WL019234
|
Kavita Arvindra Nikam
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412873
|
|
Kavita Arvind Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-110-001/11
(BAHAPURA)
|
1822003000NRG24161020230130848
|
16/10/2023
|
satish shivram ingale
|
1822003WL019229
|
satish shivram ingale
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230412869
|
|
Miss. Kajal Satish Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALKAPUR
|
MH-22-003-110-001/11
(BAHAPURA)
|
1822003000NRG24161020230130849
|
16/10/2023
|
shiveram shripat ingale
|
1822003WL019229
|
shiveram shripat ingale
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230412911
|
|
SHIVRAM SHRIPAT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALKAPUR
|
MH-22-003-110-001/155
(BAHAPURA)
|
1822003000NRG24161020230130850
|
16/10/2023
|
shivaji rama ghate
|
1822003WL019229
|
shivaji rama ghate
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230411195
|
|
Mr. CHANDRABHAGA SHIVAJI GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALKAPUR
|
MH-22-003-110-001/255
(BAHAPURA)
|
1822003000NRG24161020230130852
|
16/10/2023
|
INDUBAI SITARAM UMALE
|
1822003WL019229
|
INDUBAI SITARAM UMALE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230411194
|
|
Mr. INDUBAI SITARAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALKAPUR
|
MH-22-003-110-001/255
(BAHAPURA)
|
1822003000NRG24161020230130851
|
16/10/2023
|
Sitaram Ananda Umale
|
1822003WL019229
|
Sitaram Ananda Umale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230412910
|
|
Mr. INDUBAI SITARAM UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALKAPUR
|
MH-22-003-110-001/44
(BAHAPURA)
|
1822003000NRG24161020230130854
|
16/10/2023
|
SAHEBRAO MARI KHANDARE
|
1822003WL019229
|
SAHEBRAO MARI KHANDARE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230412920
|
|
Mrs. SARASWATI MARI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALKAPUR
|
MH-22-003-627-001/170
(PIMPALKHUTA M)
|
1822003000NRG24161020230130908
|
16/10/2023
|
Rajedra Sitaram Nikam
|
1822003WL019234
|
Rajedra Sitaram Nikam
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412868
|
|
MR RAJENDRA SITARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
19
|
MALKAPUR
|
MH-22-003-254-001/322
(DUDHALGAON BU)
|
1822003000NRG24161020230130871
|
16/10/2023
|
SANDIP WASUDEO ZANKE
|
1822003WL019231
|
SANDIP WASUDEO ZANKE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412919
|
|
MR SANDEEP WASUDEO ZANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALKAPUR
|
MH-22-003-254-001/84
(DUDHALGAON BU)
|
1822003000NRG24161020230130874
|
16/10/2023
|
nanda yuvraj zanke
|
1822003WL019231
|
nanda yuvraj zanke
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412908
|
|
MRS NANDA YUVRAJ ZANAKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALKAPUR
|
MH-22-003-254-001/84
(DUDHALGAON BU)
|
1822003000NRG24161020230130873
|
16/10/2023
|
yuvraj bhivraj zanke
|
1822003WL019231
|
yuvraj bhivraj zanke
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412909
|
|
Mr. YUVRAJ BHIVRAJ ZANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALKAPUR
|
MH-22-003-254-001/85
(DUDHALGAON BU)
|
1822003000NRG24161020230130875
|
16/10/2023
|
Santosh Jyotiram Zanke
|
1822003WL019231
|
Santosh Jyotiram Zanke
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412880
|
|
Mr. SANTOSH JYOTIRAM ZANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALKAPUR
|
MH-22-003-254-001/85
(DUDHALGAON BU)
|
1822003000NRG24161020230130876
|
16/10/2023
|
Sharda Santosh Zanke
|
1822003WL019231
|
Sharda Santosh Zanke
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412867
|
|
Sharada Santosh Zanke
|
IDFC BANK LIMITED(608117)
|
|
24
|
MALKAPUR
|
MH-22-003-254-001/97
(DUDHALGAON BU)
|
1822003000NRG24161020230130877
|
16/10/2023
|
NAMDEO SHAMA WANKHEDE
|
1822003WL019231
|
NAMDEO SHAMA WANKHEDE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230412907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MALKAPUR
|
MH-22-003-254-001/97
(DUDHALGAON BU)
|
1822003000NRG24161020230130878
|
16/10/2023
|
SINDHUBAI NAMDEV WANKHEDE
|
1822003WL019231
|
SINDHUBAI NAMDEV WANKHEDE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230412906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MALKAPUR
|
MH-22-003-307-002/107
(HARANKHED)
|
1822003000NRG24161020230130893
|
16/10/2023
|
NILESH UTTAMRAO BHARSAKALE
|
1822003WL019233
|
NILESH UTTAMRAO BHARSAKALE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411201
|
|
MR NILESH UTTAM BHARSAKADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALKAPUR
|
MH-22-003-307-002/185
(HARANKHED)
|
1822003000NRG24161020230130882
|
16/10/2023
|
DNYANDEV SUPDA KAMALAKAR
|
1822003WL019232
|
DNYANDEV SUPDA KAMALAKAR
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412905
|
|
Mr. DNYANDEO SUPADA KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALKAPUR
|
MH-22-003-307-002/196
(HARANKHED)
|
1822003000NRG24161020230130899
|
16/10/2023
|
JANARDHAN KESHAO TAYADE
|
1822003WL019233
|
JANARDHAN KESHAO TAYADE
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412913
|
|
Mr. JANARDHAN KESHAV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALKAPUR
|
MH-22-003-307-002/2231
(HARANKHED)
|
1822003000NRG24161020230130903
|
16/10/2023
|
Ravindra Sopan Ingle
|
1822003WL019233
|
Ravindra Sopan Ingle
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411187
|
|
Mr. RAVINDRA SOPAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALKAPUR
|
MH-22-003-820-001/576
(UMALI)
|
1822003000NRG24161020230130918
|
16/10/2023
|
KISHOR BHAGWAT DHORAN
|
1822003WL019235
|
KISHOR BHAGWAT DHORAN
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411206
|
|
Mrs. ASHA KISHOR DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALKAPUR
|
MH-22-003-856-001/105
(WADJI)
|
1822003000NRG24161020230130996
|
16/10/2023
|
ashok pandhari ingale
|
1822003WL019247
|
ashok pandhari ingale
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412904
|
|
INGALE ASHOK PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALKAPUR
|
MH-22-003-856-001/332
(WADJI)
|
1822003000NRG24161020230130999
|
16/10/2023
|
KAMAL PAWAN INGLE
|
1822003WL019247
|
KAMAL PAWAN INGLE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412898
|
|
MRS KAMALBAI PAVAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALKAPUR
|
MH-22-003-856-001/332
(WADJI)
|
1822003000NRG24161020230130998
|
16/10/2023
|
PAWAN DHANU INGLE
|
1822003WL019247
|
PAWAN DHANU INGLE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412899
|
|
MR PAVAN DHANU INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
34
|
MALKAPUR
|
MH-22-003-207-001/1054
(DATALA)
|
1822003000NRG24161020230130855
|
16/10/2023
|
MAHESH PRALHAD MAHAJAN
|
1822003WL019230
|
MAHESH PRALHAD MAHAJAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411193
|
|
Mr. MAHESH PRLHAD MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALKAPUR
|
MH-22-003-207-001/1259
(DATALA)
|
1822003000NRG24161020230130856
|
16/10/2023
|
AVINASH MURLIDHAR DESHMUKLH
|
1822003WL019230
|
AVINASH MURLIDHAR DESHMUKLH
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411215
|
|
Mr. AVINASH MURLIDHAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALKAPUR
|
MH-22-003-207-001/1293
(DATALA)
|
1822003000NRG24161020230130857
|
16/10/2023
|
Asha vishwajeet wankhede
|
1822003WL019230
|
Asha vishwajeet wankhede
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411226
|
|
Mrs. ASHA VISHWAJEET WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALKAPUR
|
MH-22-003-207-001/803887
(DATALA)
|
1822003000NRG24161020230130860
|
16/10/2023
|
Gopal M.Suralkar
|
1822003WL019230
|
Gopal M.Suralkar
|
00089
|
CBIN0281942
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230412897
|
|
Mr. GOPAL MURLIDHAR SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALKAPUR
|
MH-22-003-207-001/803887
(DATALA)
|
1822003000NRG24161020230130859
|
16/10/2023
|
MURLIDHAR PANDURANG SURALKAR
|
1822003WL019230
|
MURLIDHAR PANDURANG SURALKAR
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411210
|
|
Mr. MURLIDHAR PANDURANG SURDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALKAPUR
|
MH-22-003-207-001/818
(DATALA)
|
1822003000NRG24161020230130861
|
16/10/2023
|
Bhagwat dnyandeo deshmukh
|
1822003WL019230
|
Bhagwat dnyandeo deshmukh
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411199
|
|
Mr. BHAGWAT DNYANDEO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALKAPUR
|
MH-22-003-207-001/818
(DATALA)
|
1822003000NRG24161020230130862
|
16/10/2023
|
latika bhagwan deshmukh
|
1822003WL019230
|
latika bhagwan deshmukh
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411223
|
|
DESHMUKH LATA BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALKAPUR
|
MH-22-003-207-001/853
(DATALA)
|
1822003000NRG24161020230130864
|
16/10/2023
|
Govind Jivanlal Dhoot
|
1822003WL019230
|
Govind Jivanlal Dhoot
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411207
|
|
Mr. GOVIND KUMAR JIVANLAL DHOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALKAPUR
|
MH-22-003-207-001/853
(DATALA)
|
1822003000NRG24161020230130863
|
16/10/2023
|
Jyoti Jivan lal Dhoot
|
1822003WL019230
|
Jyoti Jivan lal Dhoot
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230411227
|
|
JYOTI JIVAN DHUT OR JIVAN DAMODHAR DHUT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
MALKAPUR
|
MH-22-003-207-001/888
(DATALA)
|
1822003000NRG24161020230130865
|
16/10/2023
|
Ninaji Dhango Patil
|
1822003WL019230
|
Ninaji Dhango Patil
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412912
|
|
MR NINAJI DHANGO PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALKAPUR
|
MH-22-003-207-001/888
(DATALA)
|
1822003000NRG24161020230130866
|
16/10/2023
|
Vimal Nina Patil
|
1822003WL019230
|
Vimal Nina Patil
|
00089
|
CBIN0281942
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230411224
|
|
Mrs. VIMAL NINA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALKAPUR
|
MH-22-003-207-001/889
(DATALA)
|
1822003000NRG24161020230130868
|
16/10/2023
|
jyoti arun patil
|
1822003WL019230
|
jyoti arun patil
|
00089
|
CBIN0281942
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230411198
|
|
JyotiArunPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MALKAPUR
|
MH-22-003-207-001/969
(DATALA)
|
1822003000NRG24161020230130869
|
16/10/2023
|
Sachin Pralhad badhe
|
1822003WL019230
|
Sachin Pralhad badhe
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411214
|
|
Mr. SACHIN PRALHAD BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALKAPUR
|
MH-22-003-820-001/1059
(UMALI)
|
1822003000NRG24161020230130915
|
16/10/2023
|
sheshrao pundalik gavai
|
1822003WL019235
|
sheshrao pundalik gavai
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411230
|
|
Mr. SHESHRAO PUNDLIK GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALKAPUR
|
MH-22-003-820-001/122
(UMALI)
|
1822003000NRG24161020230130916
|
16/10/2023
|
RAJESH NINAJI GHATE
|
1822003WL019235
|
RAJESH NINAJI GHATE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411200
|
|
MR RAJESH NINAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALKAPUR
|
MH-22-003-820-001/81
(UMALI)
|
1822003000NRG24161020230130922
|
16/10/2023
|
SANGITA SUKRAM INGALE
|
1822003WL019235
|
SANGITA SUKRAM INGALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411192
|
|
Mr. SANGITA SUKHRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALKAPUR
|
MH-22-003-820-001/81
(UMALI)
|
1822003000NRG24161020230130921
|
16/10/2023
|
SUKHARAM KASHIRAM INGALE
|
1822003WL019235
|
SUKHARAM KASHIRAM INGALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412921
|
|
Mr. SUKRAM KASHIRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALKAPUR
|
MH-22-003-820-001/86
(UMALI)
|
1822003000NRG24161020230130924
|
16/10/2023
|
VISHAL AJABRAV INGALE
|
1822003WL019235
|
VISHAL AJABRAV INGALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411225
|
|
Mr. VISHAL AJABRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALKAPUR
|
MH-22-003-838-002/317
(VARKHED)
|
1822003000NRG24161020230130925
|
16/10/2023
|
rajaram maroti nitone
|
1822003WL019236
|
rajaram maroti nitone
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411196
|
|
Mr. RAJARAM MAROTI NITONE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALKAPUR
|
MH-22-003-838-002/317
(VARKHED)
|
1822003000NRG24161020230130926
|
16/10/2023
|
rekha rajaram nitone
|
1822003WL019236
|
rekha rajaram nitone
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411197
|
|
SauRekha Rajaram Nitone
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
MALKAPUR
|
MH-22-003-307-002/2240
(HARANKHED)
|
1822003000NRG24161020230130905
|
16/10/2023
|
RATANSINGH PRATAPSINGH PATIL
|
1822003WL019233
|
RATANSINGH PRATAPSINGH PATIL
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230412915
|
|
RATANSING PRATAPSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
MALKAPUR
|
MH-22-003-237-001/293
(DHRANGAON)
|
1822003000NRG24161020230130967
|
16/10/2023
|
RAJENDRA PRALHAD KAWALE
|
1822003WL019245
|
RAJENDRA PRALHAD KAWALE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412902
|
|
MR RAJENDRA PRALHAD KAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALKAPUR
|
MH-22-003-237-001/467
(DHRANGAON)
|
1822003000NRG24161020230130969
|
16/10/2023
|
Premratan Madhukar Firke
|
1822003WL019245
|
Premratan Madhukar Firke
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412895
|
|
PREMRATAN MADHUKAR PHIRKE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24161020230130973
|
16/10/2023
|
nilam nitin zanke
|
1822003WL019245
|
nilam nitin zanke
|
00415
|
SBIN0000419
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230411190
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24161020230130972
|
16/10/2023
|
nitin ashok zanke
|
1822003WL019245
|
nitin ashok zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411189
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALKAPUR
|
MH-22-003-254-001/322
(DUDHALGAON BU)
|
1822003000NRG24161020230130872
|
16/10/2023
|
KALPANA SANDIP ZANKE
|
1822003WL019231
|
KALPANA SANDIP ZANKE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412896
|
|
MRS KALPANA SANDIP ZANKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALKAPUR
|
MH-22-003-307-002/1163
(HARANKHED)
|
1822003000NRG24161020230130879
|
16/10/2023
|
PARAMESHWAR JAYACHAND BHARRASAKALE
|
1822003WL019232
|
PARAMESHWAR JAYACHAND BHARRASAKALE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412889
|
|
MR PARAMESHWAR JAYACHAND BHARRASAKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALKAPUR
|
MH-22-003-307-002/1174
(HARANKHED)
|
1822003000NRG24161020230130880
|
16/10/2023
|
RAMCHANDRA JAYACHAND BHARSAKALE
|
1822003WL019232
|
RAMCHANDRA JAYACHAND BHARSAKALE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412891
|
|
MR RAMCHANDRA JAYACHAND BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALKAPUR
|
MH-22-003-307-002/2262
(HARANKHED)
|
1822003000NRG24161020230130887
|
16/10/2023
|
Vaibhav Dnyandev Kalamkar
|
1822003WL019232
|
Vaibhav Dnyandev Kalamkar
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411204
|
|
MR VAIBHAV DNYANDEO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALKAPUR
|
MH-22-003-307-002/91
(HARANKHED)
|
1822003000NRG24161020230130888
|
16/10/2023
|
Mr.NINA TUKARAM SHELAKE
|
1822003WL019232
|
Mr.NINA TUKARAM SHELAKE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412890
|
|
MR NINA TUKARAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALKAPUR
|
MH-22-003-820-001/142
(UMALI)
|
1822003000NRG24161020230130917
|
16/10/2023
|
PRALHAD RAMBHAU RAUT
|
1822003WL019235
|
PRALHAD RAMBHAU RAUT
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411222
|
|
SHRI PRALHAD RAMBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALKAPUR
|
MH-22-003-856-001/469
(WADJI)
|
1822003000NRG24161020230131000
|
16/10/2023
|
Arjun Ramesh Sonone
|
1822003WL019247
|
Arjun Ramesh Sonone
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411229
|
|
Mr. ARJUN RAMESH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24161020230130929
|
16/10/2023
|
Ekanath Vishwanath Avhal
|
1822003WL019237
|
Ekanath Vishwanath Avhal
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412886
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALKAPUR
|
MH-22-003-896-002/24
(ZODGA)
|
1822003000NRG24161020230130930
|
16/10/2023
|
Janabai Ekanath Avhal
|
1822003WL019237
|
Janabai Ekanath Avhal
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412885
|
|
MR EKANATH VISWANATH AVHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALKAPUR
|
MH-22-003-896-002/3
(ZODGA)
|
1822003000NRG24161020230130931
|
16/10/2023
|
BHAGWAN ZENDU INGALE
|
1822003WL019237
|
BHAGWAN ZENDU INGALE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412901
|
|
MR BHAGWAN ZENDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALKAPUR
|
MH-22-003-896-002/63
(ZODGA)
|
1822003000NRG24161020230130934
|
16/10/2023
|
UIJWALA SUNIL KONGALE
|
1822003WL019237
|
UIJWALA SUNIL KONGALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411212
|
|
MRS UIJAWALA SUNIL KONGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
70
|
MALKAPUR
|
MH-22-003-027-001/1036
(LONWADI))
|
1822003000NRG24161020230130974
|
16/10/2023
|
Pravin Ishwar Wagh
|
1822003WL019246
|
Pravin Ishwar Wagh
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411211
|
|
MR PRAVIN ISHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALKAPUR
|
MH-22-003-027-001/297
(LONWADI))
|
1822003000NRG24161020230130975
|
16/10/2023
|
MURLIDHAR KISAN INGALE
|
1822003WL019246
|
MURLIDHAR KISAN INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412888
|
|
MR MURLIDHAR KISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALKAPUR
|
MH-22-003-027-001/297
(LONWADI))
|
1822003000NRG24161020230130976
|
16/10/2023
|
ujwala Murlidhar Ingale
|
1822003WL019246
|
ujwala Murlidhar Ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412887
|
|
Ujawala Murlidhar Ingle
|
IDFC BANK LIMITED(608117)
|
|
73
|
MALKAPUR
|
MH-22-003-027-001/332
(LONWADI))
|
1822003000NRG24161020230130977
|
16/10/2023
|
DEVIDAS LAXMAN INGALE
|
1822003WL019246
|
DEVIDAS LAXMAN INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412900
|
|
MR DEVIDAS LAXMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALKAPUR
|
MH-22-003-027-001/333
(LONWADI))
|
1822003000NRG24161020230130978
|
16/10/2023
|
KANTILAL EKNATH WARADE
|
1822003WL019246
|
KANTILAL EKNATH WARADE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412903
|
|
KANTILAL EKANATH WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALKAPUR
|
MH-22-003-027-001/410
(LONWADI))
|
1822003000NRG24161020230130980
|
16/10/2023
|
TUKARAM VITTHAL PATIL
|
1822003WL019246
|
TUKARAM VITTHAL PATIL
|
00415
|
SBIN0003359
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230411219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MALKAPUR
|
MH-22-003-027-001/415
(LONWADI))
|
1822003000NRG24161020230130982
|
16/10/2023
|
BABURAO PUNJAJI BAWASKAR
|
1822003WL019246
|
BABURAO PUNJAJI BAWASKAR
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412894
|
|
MR BABURAO PUNJAJI BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALKAPUR
|
MH-22-003-027-001/431
(LONWADI))
|
1822003000NRG24161020230130983
|
16/10/2023
|
DILIP SAHEBRAO KHAPOTE
|
1822003WL019246
|
DILIP SAHEBRAO KHAPOTE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412914
|
|
DILIP SAHEBRAO KHAPOTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALKAPUR
|
MH-22-003-027-001/433
(LONWADI))
|
1822003000NRG24161020230130984
|
16/10/2023
|
RAJESH RAMESH KOLATE
|
1822003WL019246
|
RAJESH RAMESH KOLATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230411218
|
|
RAJESH RAMESH KOLTE
|
BANK OF INDIA(508505)
|
|
79
|
MALKAPUR
|
MH-22-003-027-001/438
(LONWADI))
|
1822003000NRG24161020230130986
|
16/10/2023
|
CHHAYA GAJANAN WAGH
|
1822003WL019246
|
CHHAYA GAJANAN WAGH
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412918
|
|
MRS CHAYA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24161020230130988
|
16/10/2023
|
MINABAI YASHVANT INGALE
|
1822003WL019246
|
MINABAI YASHVANT INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411221
|
|
MR MINABAI YASHWANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALKAPUR
|
MH-22-003-027-001/440
(LONWADI))
|
1822003000NRG24161020230130987
|
16/10/2023
|
YASHVANT HONAJI INGALE
|
1822003WL019246
|
YASHVANT HONAJI INGALE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230411220
|
|
MR YASHWANT HONAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALKAPUR
|
MH-22-003-027-001/454
(LONWADI))
|
1822003000NRG24161020230130989
|
16/10/2023
|
Shrikant Sudhakar Kharche
|
1822003WL019246
|
Shrikant Sudhakar Kharche
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411202
|
|
SHRIKANT SUDHAKAR KHARCHE
|
HDFC BANK LTD(607152)
|
|
83
|
MALKAPUR
|
MH-22-003-027-001/475
(LONWADI))
|
1822003000NRG24161020230130990
|
16/10/2023
|
kadu ramchandra wagh
|
1822003WL019246
|
kadu ramchandra wagh
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412893
|
|
MR KADU RAMCHANDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALKAPUR
|
MH-22-003-027-001/475
(LONWADI))
|
1822003000NRG24161020230130991
|
16/10/2023
|
Pramila Kadu wagh
|
1822003WL019246
|
Pramila Kadu wagh
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412892
|
|
PRAMILA KADU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALKAPUR
|
MH-22-003-027-001/504
(LONWADI))
|
1822003000NRG24161020230130992
|
16/10/2023
|
yuvraj digambar wagh
|
1822003WL019246
|
yuvraj digambar wagh
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411205
|
|
MR YUVRAJ DIGAMBAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALKAPUR
|
MH-22-003-027-001/577
(LONWADI))
|
1822003000NRG24161020230130994
|
16/10/2023
|
AMOL GOVINDA KHARCHE
|
1822003WL019246
|
AMOL GOVINDA KHARCHE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411188
|
|
MR AMOL GOVINDA KHARCHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALKAPUR
|
MH-22-003-237-001/368
(DHRANGAON)
|
1822003000NRG24161020230130968
|
16/10/2023
|
vijay baliram kavle
|
1822003WL019245
|
vijay baliram kavle
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411217
|
|
MR VIJAY BALIRAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALKAPUR
|
MH-22-003-237-001/467
(DHRANGAON)
|
1822003000NRG24161020230130970
|
16/10/2023
|
shobha premratan firke
|
1822003WL019245
|
shobha premratan firke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230412882
|
|
MRS SHOBHA PREMRATAN PHIRKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALKAPUR
|
MH-22-003-237-001/480
(DHRANGAON)
|
1822003000NRG24161020230130971
|
16/10/2023
|
Suresh Hari chandanshiv
|
1822003WL019245
|
Suresh Hari chandanshiv
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412881
|
|
MR SURESH HARI CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALKAPUR
|
MH-22-003-307-002/2243
(HARANKHED)
|
1822003000NRG24161020230130885
|
16/10/2023
|
MUKESH RAJARAM NEVE
|
1822003WL019232
|
MUKESH RAJARAM NEVE
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411208
|
|
MUKESH RAJARAM NEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALKAPUR
|
MH-22-003-627-002/101
(PIMPALKHUTA M)
|
1822003000NRG24161020230130910
|
16/10/2023
|
Sahebrao Gondu Kale
|
1822003WL019234
|
Sahebrao Gondu Kale
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230411209
|
|
KALE SAHEBRAO GONDU
|
GENERAL POST OFFICE(607245)
|
|
92
|
MALKAPUR
|
MH-22-003-627-002/12
(PIMPALKHUTA M)
|
1822003000NRG24161020230130912
|
16/10/2023
|
Sanjay Hilalsing More
|
1822003WL019234
|
Sanjay Hilalsing More
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411228
|
|
SANJAYSING HILALSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALKAPUR
|
MH-22-003-627-002/289
(PIMPALKHUTA M)
|
1822003000NRG24161020230130913
|
16/10/2023
|
Parmeshwar Kalyansing More
|
1822003WL019234
|
Parmeshwar Kalyansing More
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411191
|
|
MR PARMESHWAR KALYANSING MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALKAPUR
|
MH-22-003-627-002/83
(PIMPALKHUTA M)
|
1822003000NRG24161020230130914
|
16/10/2023
|
GANESH U MORE
|
1822003WL019234
|
GANESH U MORE
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230411216
|
|
GANESH UMRAOSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALKAPUR
|
MH-22-003-896-002/113
(ZODGA)
|
1822003000NRG24161020230130928
|
16/10/2023
|
kalpana milind more
|
1822003WL019237
|
kalpana milind more
|
00415
|
SBIN0003359
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230411213
|
|
MRS KALPANA MILIND MORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALKAPUR
|
MH-22-003-896-002/305
(ZODGA)
|
1822003000NRG24161020230130932
|
16/10/2023
|
REKHA JANARDHAN KONGALE
|
1822003WL019237
|
REKHA JANARDHAN KONGALE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412883
|
|
MRS REKHA JANARDAN KONGLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALKAPUR
|
MH-22-003-896-002/44
(ZODGA)
|
1822003000NRG24161020230130933
|
16/10/2023
|
GANESH RAMESH KAMBLA
|
1822003WL019237
|
GANESH RAMESH KAMBLA
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230412884
|
|
GANESH RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
98
|
MALKAPUR
|
MH-22-003-307-002/2248
(HARANKHED)
|
1822003000NRG24161020230130886
|
16/10/2023
|
VISHWAS RAVINDRA HOLE
|
1822003WL019232
|
VISHWAS RAVINDRA HOLE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230411203
|
|
VISHVAS RAVINDRA HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
MALKAPUR
|
MH-22-003-307-002/1176
(HARANKHED)
|
1822003000NRG24161020230130894
|
16/10/2023
|
shashikala uttam bharsakale
|
1822003WL019233
|
shashikala uttam bharsakale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230412916
|
|
SHASHIKALA UTTAM BHARASAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALKAPUR
|
MH-22-003-627-002/11
(PIMPALKHUTA M)
|
1822003000NRG24161020230130911
|
16/10/2023
|
Kalyansing H More
|
1822003WL019234
|
Kalyansing H More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230411186
|
|
KALYANASING HILALASING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161616
|
161616
|
|
|
|
|
|
|
|