|
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-22-003-123-001/31
(BHADAGANI)
|
1822003000NRG24061120230144399
|
06/11/2023
|
RAGHUNATH EKANATH AMALE
|
1822003WL021169
|
RAGHUNATH EKANATH AMALE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059823
|
|
RAGHUNATH EKNATH AAMLE
|
BANK OF INDIA(508505)
|
|
2
|
MALKAPUR
|
MH-22-003-123-001/32
(BHADAGANI)
|
1822003000NRG24061120230144385
|
06/11/2023
|
ANIL AJABRAO KHODAKE
|
1822003WL021168
|
ANIL AJABRAO KHODAKE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059821
|
|
ANIL AJABRAO KHODAKE
|
BANK OF INDIA(508505)
|
|
3
|
MALKAPUR
|
MH-22-003-788-001/30
(TALASWADA)
|
1822003000NRG24061120230144373
|
06/11/2023
|
vandana sunil shekokar
|
1822003WL021167
|
vandana sunil shekokar
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059822
|
|
VANDANA SUNIL SHEKOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-010-001/143
(BELAD))
|
1822003000NRG24061120230144439
|
06/11/2023
|
VITTHAL SUPADA SAMBHARE
|
1822003WL021172
|
VITTHAL SUPADA SAMBHARE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059840
|
|
Mr. VITTHAL SUPADA SAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALKAPUR
|
MH-22-003-010-001/38
(BELAD))
|
1822003000NRG24061120230144440
|
06/11/2023
|
RAMKRUSHANA SURYABHAN SATHE
|
1822003WL021172
|
RAMKRUSHANA SURYABHAN SATHE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059828
|
|
Mr. RAMKRUSHANA SURYABHAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALKAPUR
|
MH-22-003-010-001/623
(BELAD))
|
1822003000NRG24061120230144441
|
06/11/2023
|
MAHADEV SURYBHAN SAMBHARE
|
1822003WL021172
|
MAHADEV SURYBHAN SAMBHARE
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059807
|
|
MR MAHADEO SURYBHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-820-001/576
(UMALI)
|
1822003000NRG24061120230144420
|
06/11/2023
|
KISHOR BHAGWAT DHORAN
|
1822003WL021170
|
KISHOR BHAGWAT DHORAN
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059809
|
|
Mrs. ASHA KISHOR DHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALKAPUR
|
MH-22-003-820-001/595
(UMALI)
|
1822003000NRG24061120230144421
|
06/11/2023
|
ANITA SANTOSH PAKHARE
|
1822003WL021170
|
ANITA SANTOSH PAKHARE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059842
|
|
Mrs. ANITA SANTOS PAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-123-001/106
(BHADAGANI)
|
1822003000NRG24061120230144381
|
06/11/2023
|
HARSHA RAJENDRA BAGAL
|
1822003WL021168
|
HARSHA RAJENDRA BAGAL
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059831
|
|
Mrs. HARSHA RAJENDRA BAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALKAPUR
|
MH-22-003-123-001/133
(BHADAGANI)
|
1822003000NRG24061120230144395
|
06/11/2023
|
Vilas Rameshwar Pawar
|
1822003WL021169
|
Vilas Rameshwar Pawar
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059829
|
|
Mr. VILAS RAMESHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALKAPUR
|
MH-22-003-123-001/134
(BHADAGANI)
|
1822003000NRG24061120230144382
|
06/11/2023
|
RAMESH PRALHAD SHELE
|
1822003WL021168
|
RAMESH PRALHAD SHELE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059834
|
|
Mr. RAMESH PRALHAD SHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALKAPUR
|
MH-22-003-123-001/216
(BHADAGANI)
|
1822003000NRG24061120230144396
|
06/11/2023
|
SHRIKRUSHNA WASUDEO PAWAR
|
1822003WL021169
|
SHRIKRUSHNA WASUDEO PAWAR
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059832
|
|
Mr. SHRIKRISHNA VASUDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALKAPUR
|
MH-22-003-123-001/284
(BHADAGANI)
|
1822003000NRG24061120230144383
|
06/11/2023
|
BHAGWAT HARICHANDRA CHOPADE
|
1822003WL021168
|
BHAGWAT HARICHANDRA CHOPADE
|
00089
|
CBIN0281942
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240059838
|
|
Mr. BHAGWAT HARICHANDRA CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALKAPUR
|
MH-22-003-123-001/294
(BHADAGANI)
|
1822003000NRG24061120230144397
|
06/11/2023
|
SARDARSINGH RATANSINGH RATHOD
|
1822003WL021169
|
SARDARSINGH RATANSINGH RATHOD
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059815
|
|
Mr. SARDARSING RATANSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALKAPUR
|
MH-22-003-123-001/301
(BHADAGANI)
|
1822003000NRG24061120230144384
|
06/11/2023
|
GAJANAN RAMDHAN KHODKE
|
1822003WL021168
|
GAJANAN RAMDHAN KHODKE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059843
|
|
MR GAJANAN RAMDHAN KHODKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALKAPUR
|
MH-22-003-123-001/31
(BHADAGANI)
|
1822003000NRG24061120230144398
|
06/11/2023
|
KISHOR EKNATH AMALE
|
1822003WL021169
|
KISHOR EKNATH AMALE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059841
|
|
Mr. KISHOR EKANATH AMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALKAPUR
|
MH-22-003-123-001/334
(BHADAGANI)
|
1822003000NRG24061120230144387
|
06/11/2023
|
VIJAY PUNDALIK NIKAM
|
1822003WL021168
|
VIJAY PUNDALIK NIKAM
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059835
|
|
Mr. VIJAY PUNDALIK NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24061120230144405
|
06/11/2023
|
AVINASH JAYRAM KADAM
|
1822003WL021169
|
AVINASH JAYRAM KADAM
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059839
|
|
Mr. AVINASH JAYRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALKAPUR
|
MH-22-003-123-001/361
(BHADAGANI)
|
1822003000NRG24061120230144406
|
06/11/2023
|
Gita Avinash Kadam
|
1822003WL021169
|
Gita Avinash Kadam
|
00089
|
CBIN0281942
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240059817
|
|
Mrs. GITA AVINASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALKAPUR
|
MH-22-003-123-001/550
(BHADAGANI)
|
1822003000NRG24061120230144388
|
06/11/2023
|
RAJARAM HARICHANDRA CHOPADE
|
1822003WL021168
|
RAJARAM HARICHANDRA CHOPADE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059837
|
|
Mr. Rajaram Harichandra Chopde
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALKAPUR
|
MH-22-003-123-001/651
(BHADAGANI)
|
1822003000NRG24061120230144409
|
06/11/2023
|
nashiket pandhari chopade
|
1822003WL021169
|
nashiket pandhari chopade
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059830
|
|
Mr. NASHIKET PANDHARI CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALKAPUR
|
MH-22-003-820-001/122
(UMALI)
|
1822003000NRG24061120230144415
|
06/11/2023
|
RAJESH NINAJI GHATE
|
1822003WL021170
|
RAJESH NINAJI GHATE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059855
|
|
MR RAJESH NINAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALKAPUR
|
MH-22-003-820-001/31
(UMALI)
|
1822003000NRG24061120230144417
|
06/11/2023
|
kalpana sanjay bagade
|
1822003WL021170
|
kalpana sanjay bagade
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059814
|
|
Mrs. KALPANA SANJAY BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALKAPUR
|
MH-22-003-820-001/31
(UMALI)
|
1822003000NRG24061120230144416
|
06/11/2023
|
sanjay ninaji bagade
|
1822003WL021170
|
sanjay ninaji bagade
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059810
|
|
Mr. SANJAY NINAJI BAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALKAPUR
|
MH-22-003-820-001/752
(UMALI)
|
1822003000NRG24061120230144422
|
06/11/2023
|
mangala milind hivrale
|
1822003WL021170
|
mangala milind hivrale
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059808
|
|
Mrs. MANGALA MILIND HAIWRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALKAPUR
|
MH-22-003-820-001/86
(UMALI)
|
1822003000NRG24061120230144424
|
06/11/2023
|
VISHAL AJABRAV INGALE
|
1822003WL021170
|
VISHAL AJABRAV INGALE
|
00089
|
CBIN0281942
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059816
|
|
Mr. VISHAL AJABRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
27
|
MALKAPUR
|
MH-22-003-820-001/566
(UMALI)
|
1822003000NRG24061120230144418
|
06/11/2023
|
DILIP JYOTIRAM NARWADE
|
1822003WL021170
|
DILIP JYOTIRAM NARWADE
|
00089
|
CBIN0283154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059836
|
|
Mr. DILIP JYOTIRAM NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24061120230144376
|
06/11/2023
|
Nirmala Rambhau Sathe
|
1822003WL021167
|
Nirmala Rambhau Sathe
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059845
|
|
NIRMALA RAMBHAU SATHE
|
IDBI BANK(607095)
|
|
29
|
MALKAPUR
|
MH-22-003-788-001/88
(TALASWADA)
|
1822003000NRG24061120230144379
|
06/11/2023
|
KAMAL RAMESH LOKHANDE
|
1822003WL021167
|
KAMAL RAMESH LOKHANDE
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059846
|
|
MRS KAMALBAI RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
30
|
MALKAPUR
|
MH-22-003-123-001/360
(BHADAGANI)
|
1822003000NRG24061120230144404
|
06/11/2023
|
ULHAS NAMDEO BAGAL
|
1822003WL021169
|
ULHAS NAMDEO BAGAL
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059854
|
|
MR ULHAS NAMDEO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24061120230144375
|
06/11/2023
|
Rambhau Ninaji Sathe
|
1822003WL021167
|
Rambhau Ninaji Sathe
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059844
|
|
RAMBHAU NINAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALKAPUR
|
MH-22-003-788-001/709
(TALASWADA)
|
1822003000NRG24061120230144377
|
06/11/2023
|
yogita manoj sathe
|
1822003WL021167
|
yogita manoj sathe
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059812
|
|
MRS YOGITA MANOJ SATHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALKAPUR
|
MH-22-003-788-001/88
(TALASWADA)
|
1822003000NRG24061120230144380
|
06/11/2023
|
SARITA GANESH LOKHANDE
|
1822003WL021167
|
SARITA GANESH LOKHANDE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059853
|
|
MRS SARITA GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALKAPUR
|
MH-22-003-845-001/412
(VIVRA)
|
1822003000NRG24061120230144437
|
06/11/2023
|
SNEHAL SANDIP BONDE
|
1822003WL021171
|
SNEHAL SANDIP BONDE
|
00415
|
SBIN0000419
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240059813
|
|
MRS SNEHAL SANDIP BONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
35
|
MALKAPUR
|
MH-22-003-788-001/741
(TALASWADA)
|
1822003000NRG24061120230144378
|
06/11/2023
|
Akansha Prashant Sathe
|
1822003WL021167
|
Akansha Prashant Sathe
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059811
|
|
MISS AKANSHA PRASHANT SATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALKAPUR
|
MH-22-003-820-001/566
(UMALI)
|
1822003000NRG24061120230144419
|
06/11/2023
|
nirmala dilip narwade
|
1822003WL021170
|
nirmala dilip narwade
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059833
|
|
MRS NIRMALA DILIP NARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MALKAPUR
|
MH-22-003-845-001/17
(VIVRA)
|
1822003000NRG24061120230144426
|
06/11/2023
|
ALKA SUNIL BORLE
|
1822003WL021171
|
ALKA SUNIL BORLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059848
|
|
ALAKA SUNILBORALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALKAPUR
|
MH-22-003-845-001/17
(VIVRA)
|
1822003000NRG24061120230144425
|
06/11/2023
|
SUNIL RAMA BORLE
|
1822003WL021171
|
SUNIL RAMA BORLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240059852
|
|
SUNIL RAMA BORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALKAPUR
|
MH-22-003-845-001/185
(VIVRA)
|
1822003000NRG24061120230144427
|
06/11/2023
|
RAMBHAU NIVRUTTI SARODE
|
1822003WL021171
|
RAMBHAU NIVRUTTI SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059826
|
|
SARODE NIVRUTTI HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALKAPUR
|
MH-22-003-845-001/206
(VIVRA)
|
1822003000NRG24061120230144429
|
06/11/2023
|
NIRMALA SURESH CHOPADE
|
1822003WL021171
|
NIRMALA SURESH CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059820
|
|
CHOPADE NIRMALA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALKAPUR
|
MH-22-003-845-001/206
(VIVRA)
|
1822003000NRG24061120230144428
|
06/11/2023
|
SURESH KASHIRAM CHOPDE
|
1822003WL021171
|
SURESH KASHIRAM CHOPDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059851
|
|
CHOPADE SURESH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALKAPUR
|
MH-22-003-845-001/21
(VIVRA)
|
1822003000NRG24061120230144430
|
06/11/2023
|
Vishnu Vasant Sonone
|
1822003WL021171
|
Vishnu Vasant Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059824
|
|
VISHNU VASANT SONONE
|
BANK OF INDIA(508505)
|
|
43
|
MALKAPUR
|
MH-22-003-845-001/252
(VIVRA)
|
1822003000NRG24061120230144431
|
06/11/2023
|
PUNAM NARAYAN CHOUDHARI
|
1822003WL021171
|
PUNAM NARAYAN CHOUDHARI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059819
|
|
PUNAM NARAYAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALKAPUR
|
MH-22-003-845-001/282
(VIVRA)
|
1822003000NRG24061120230144432
|
06/11/2023
|
KISAN VISHVNATH CHOPADE
|
1822003WL021171
|
KISAN VISHVNATH CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059827
|
|
CHOPADE KISAN VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALKAPUR
|
MH-22-003-845-001/286
(VIVRA)
|
1822003000NRG24061120230144433
|
06/11/2023
|
SANJAY SAVJI CHOPADE
|
1822003WL021171
|
SANJAY SAVJI CHOPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059850
|
|
MR SANJAY SAOJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALKAPUR
|
MH-22-003-845-001/312
(VIVRA)
|
1822003000NRG24061120230144434
|
06/11/2023
|
DIPAK KISAN BORALE
|
1822003WL021171
|
DIPAK KISAN BORALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059849
|
|
BORALE DEEPAK KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALKAPUR
|
MH-22-003-845-001/38
(VIVRA)
|
1822003000NRG24061120230144436
|
06/11/2023
|
VIJAY PRABHAKAR BORLE
|
1822003WL021171
|
VIJAY PRABHAKAR BORLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240059825
|
|
BORALE VIJAY PRABHAKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALKAPUR
|
MH-22-003-845-001/7
(VIVRA)
|
1822003000NRG24061120230144438
|
06/11/2023
|
GAJANAN VASANT SONONE
|
1822003WL021171
|
GAJANAN VASANT SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059818
|
|
SONONE GAJANAN VASANT & KU.KAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
49
|
MALKAPUR
|
MH-22-003-123-001/354
(BHADAGANI)
|
1822003000NRG24061120230144402
|
06/11/2023
|
SUDAM MANOHAR KHODKE
|
1822003WL021169
|
SUDAM MANOHAR KHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240059847
|
|
SUDAMA MANOHAR KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|