Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_210923APB_FTO_210484
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-22-003-012-001/178
(BHALEGAON)) 		1822003000NRG24210920230117654 21/09/2023 NISHA PANJABRAO WANKHEDE 1822003WL017253 NISHA PANJABRAO WANKHEDE 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230140903 NISHA PANJABRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALKAPUR MH-22-003-012-001/182
(BHALEGAON)) 		1822003000NRG24210920230117655 21/09/2023 SUNIL SAMPAT WANKHEDE 1822003WL017253 SUNIL SAMPAT WANKHEDE 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230140901 SUNIL SAMPAT WANKHDE BANK OF INDIA(508505)
3 MALKAPUR MH-22-003-012-001/331
(BHALEGAON)) 		1822003000NRG24210920230117343 21/09/2023 BABURAO CHAUKHARAM WANKHEDE 1822003WL017205 BABURAO CHAUKHARAM WANKHEDE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140859 BABURAO CHOKHARAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALKAPUR MH-22-003-012-001/331
(BHALEGAON)) 		1822003000NRG24210920230117344 21/09/2023 MADHURI BABURAO WANKHEDE 1822003WL017205 MADHURI BABURAO WANKHEDE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140893 MADHURI BABURAO WANKHEDE BANK OF INDIA(508505)
5 MALKAPUR MH-22-003-012-001/34
(BHALEGAON)) 		1822003000NRG24210920230117656 21/09/2023 dnyneshwar raghunth savle 1822003WL017253 dnyneshwar raghunth savle 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230140849 DNYANESHWAR RAGHUNATH SAWALE BANK OF INDIA(508505)
6 MALKAPUR MH-22-003-012-001/479
(BHALEGAON)) 		1822003000NRG24210920230117657 21/09/2023 SAMADHAN MADHUKAR GORE 1822003WL017253 SAMADHAN MADHUKAR GORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140869 SAMADHAN MADHUKAR GORE BANK OF INDIA(508505)
7 MALKAPUR MH-22-003-012-001/527
(BHALEGAON)) 		1822003000NRG24210920230117660 21/09/2023 savita sanjay gore 1822003WL017253 savita sanjay gore 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140864 SAVITA SANJAY GORE BANK OF INDIA(508505)
8 MALKAPUR MH-22-003-012-001/672
(BHALEGAON)) 		1822003000NRG24210920230117348 21/09/2023 Skital Gopal Ghule 1822003WL017205 Skital Gopal Ghule 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140854 SHITAL GOPAL GHULE BANK OF INDIA(508505)
9 MALKAPUR MH-22-003-012-001/75
(BHALEGAON)) 		1822003000NRG24210920230117350 21/09/2023 aasha gajanan ghule 1822003WL017205 aasha gajanan ghule 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140892 ASHA GAJANAN GHULE BANK OF INDIA(508505)
10 MALKAPUR MH-22-003-012-001/75
(BHALEGAON)) 		1822003000NRG24210920230117349 21/09/2023 GAJANAN MANOHAR GHULE 1822003WL017205 GAJANAN MANOHAR GHULE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140897 GAJANAN MANOHAR GHULE BANK OF INDIA(508505)
11 MALKAPUR MH-22-003-012-001/874
(BHALEGAON)) 		1822003000NRG24210920230117661 21/09/2023 Maina Sudhakar Khanderao 1822003WL017253 Maina Sudhakar Khanderao 00048 BKID0009242 1365 1365 Processed 10/11/2023 A313230140862 Mrs. MAINA SIDDHARTH KHANDERAO CENTRAL BANK OF INDIA(607115)
12 MALKAPUR MH-22-003-210-001/489
(DEODHABA) 		1822003000NRG24210920230118200 21/09/2023 Kalpana Mahadeo Gurchal 1822003WL017309 Kalpana Mahadeo Gurchal 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140861 KALPANA MAHADEO GURCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALKAPUR MH-22-003-295-001/128
(GORAD) 		1822003000NRG24210920230117376 21/09/2023 KAMALABAI TUKARAM JAMODKAR 1822003WL017209 KAMALABAI TUKARAM JAMODKAR 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140873 KAMALABAI TUKARAM JAMODKAR BANK OF INDIA(508505)
14 MALKAPUR MH-22-003-295-001/134
(GORAD) 		1822003000NRG24210920230117378 21/09/2023 SANDIP VIKAS BORSE 1822003WL017209 SANDIP VIKAS BORSE 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140898 MR SANDIP VIKAS BORSE STATE BANK OF INDIA(508548)
15 MALKAPUR MH-22-003-295-001/164
(GORAD) 		1822003000NRG24210920230117380 21/09/2023 SHILPA MAHENDRA GAVAI 1822003WL017209 SHILPA MAHENDRA GAVAI 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140877 SHILPA MAHENDRA GAWALE BANK OF INDIA(508505)
16 MALKAPUR MH-22-003-295-001/182
(GORAD) 		1822003000NRG24210920230117381 21/09/2023 sachin shrikrushna wagh 1822003WL017209 sachin shrikrushna wagh 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140875 SACHIN SHRIKRISHNA WAGH BANK OF INDIA(508505)
17 MALKAPUR MH-22-003-295-001/20
(GORAD) 		1822003000NRG24210920230117384 21/09/2023 DIPALI SUPADA RAMODKAR 1822003WL017209 DIPALI SUPADA RAMODKAR 00048 BKID0009242 273 273 Processed 10/11/2023 A313230140865 MRS DIPALI SUPADA JAMODKAR STATE BANK OF INDIA(508548)
18 MALKAPUR MH-22-003-295-001/20
(GORAD) 		1822003000NRG24210920230117383 21/09/2023 SUPADA TUKARAM JAMODKAR 1822003WL017209 SUPADA TUKARAM JAMODKAR 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140899 SUPDA TUKARAM JAMOAKAR BANK OF INDIA(508505)
19 MALKAPUR MH-22-003-295-001/36
(GORAD) 		1822003000NRG24210920230117386 21/09/2023 PRAMILA SANJAY INGALE 1822003WL017209 PRAMILA SANJAY INGALE 00048 BKID0009242 273 273 Processed 10/11/2023 A313230140874 PRAMILA SANJAY INGALE BANK OF INDIA(508505)
20 MALKAPUR MH-22-003-295-001/39
(GORAD) 		1822003000NRG24210920230117387 21/09/2023 RAJESH JANARDAN WAGH 1822003WL017209 RAJESH JANARDAN WAGH 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140904 RAJESH JANARDHAN WAGH HDFC BANK LTD(607152)
21 MALKAPUR MH-22-003-295-001/7
(GORAD) 		1822003000NRG24210920230117388 21/09/2023 SUBHASH MADHUKAR INGLE 1822003WL017209 SUBHASH MADHUKAR INGLE 00048 BKID0009242 273 273 Processed 10/11/2023 A313230140905 SUBHASH MADHUKAR INGLE BANK OF INDIA(508505)
22 MALKAPUR MH-22-003-313-001/114
(HIGNAKAJI) 		1822003000NRG24210920230117965 21/09/2023 SURESH NATTU SHINDE 1822003WL017285 SURESH NATTU SHINDE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140867 SURESH NATHU SINGH SHINDE BANK OF INDIA(508505)
23 MALKAPUR MH-22-003-313-001/125
(HIGNAKAJI) 		1822003000NRG24210920230117966 21/09/2023 shamrao gondu sushir 1822003WL017285 shamrao gondu sushir 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140889 MR SHAMRAO GONDU SUSHIR STATE BANK OF INDIA(508548)
24 MALKAPUR MH-22-003-313-001/128
(HIGNAKAJI) 		1822003000NRG24210920230117967 21/09/2023 JANKOR KAPARSING MORE 1822003WL017285 JANKOR KAPARSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140872 JANAKAUR KAPARSING MORE BANK OF INDIA(508505)
25 MALKAPUR MH-22-003-313-001/13
(HIGNAKAJI) 		1822003000NRG24210920230117702 21/09/2023 raju sukhdev misal 1822003WL017258 raju sukhdev misal 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140836 MR RAJESH SUKHDEV SIRSAT STATE BANK OF INDIA(508548)
26 MALKAPUR MH-22-003-313-001/130
(HIGNAKAJI) 		1822003000NRG24210920230117968 21/09/2023 BHAGWAN HILALASING MORE 1822003WL017285 BHAGWAN HILALASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140907 BHAGVAN HILALASING MORE BANK OF INDIA(508505)
27 MALKAPUR MH-22-003-313-001/132
(HIGNAKAJI) 		1822003000NRG24210920230117723 21/09/2023 wasudeo raybhan gangatire 1822003WL017259 wasudeo raybhan gangatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140834 VASUDEO RAMCHANDRA GANGTIRE IDBI BANK(607095)
28 MALKAPUR MH-22-003-313-001/14
(HIGNAKAJI) 		1822003000NRG24210920230117969 21/09/2023 RATANSINGH TULSINGH MORE 1822003WL017285 RATANSINGH TULSINGH MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140888 RATANSING TULSING MORE BANK OF INDIA(508505)
29 MALKAPUR MH-22-003-313-001/153
(HIGNAKAJI) 		1822003000NRG24210920230117703 21/09/2023 VILAS RAJDHAR PHASE 1822003WL017258 VILAS RAJDHAR PHASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140856 VILAS RAJDHAR PHASE ICICI BANK LTD(508534)
30 MALKAPUR MH-22-003-313-001/163
(HIGNAKAJI) 		1822003000NRG24210920230117970 21/09/2023 SUBHASH KESARSING DEVRE 1822003WL017285 SUBHASH KESARSING DEVRE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140879 SUBHASH KESARSING DEVARE BANK OF INDIA(508505)
31 MALKAPUR MH-22-003-313-001/173
(HIGNAKAJI) 		1822003000NRG24210920230117685 21/09/2023 TULSHIRAM BUDHA GURCHAL 1822003WL017257 TULSHIRAM BUDHA GURCHAL 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140846 TULSIRAM BUDHAJI GURCHAL BANK OF INDIA(508505)
32 MALKAPUR MH-22-003-313-001/19
(HIGNAKAJI) 		1822003000NRG24210920230117971 21/09/2023 jyoti ganesh avasarmol 1822003WL017285 jyoti ganesh avasarmol 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140847 jyoti ganesh avasarmol INDUSIND BANK(607189)
33 MALKAPUR MH-22-003-313-001/194
(HIGNAKAJI) 		1822003000NRG24210920230117973 21/09/2023 PRATIBHA ANANDA BAWASKAR 1822003WL017285 PRATIBHA ANANDA BAWASKAR 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140881 PRATIBHA ANANDA PATIL BANK OF INDIA(508505)
34 MALKAPUR MH-22-003-313-001/195
(HIGNAKAJI) 		1822003000NRG24210920230117974 21/09/2023 KISHOR DARASING MORE 1822003WL017285 KISHOR DARASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140886 KISHORSING DARASING MORE BANK OF INDIA(508505)
35 MALKAPUR MH-22-003-313-001/208
(HIGNAKAJI) 		1822003000NRG24210920230117975 21/09/2023 Seema ranjansing more 1822003WL017285 Seema ranjansing more 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140855 SIMA RANJANSING MORE BANK OF INDIA(508505)
36 MALKAPUR MH-22-003-313-001/242
(HIGNAKAJI) 		1822003000NRG24210920230117979 21/09/2023 gopal raybhan gangatire 1822003WL017285 gopal raybhan gangatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140860 MR GOPAL RAIBHAN GANGATIRE STATE BANK OF INDIA(508548)
37 MALKAPUR MH-22-003-313-001/25
(HIGNAKAJI) 		1822003000NRG24210920230117982 21/09/2023 kavita hirachand gurchal 1822003WL017285 kavita hirachand gurchal 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140880 Kavita Harichandra Gurachal FINCARE SMALL FINANCE BANK LTD(608304)
38 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24210920230117705 21/09/2023 SHRIKRUSHNA NARAYAN FASE 1822003WL017258 SHRIKRUSHNA NARAYAN FASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140895 SRIKRISHNA NARAYAN FASE BANK OF INDIA(508505)
39 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24210920230117706 21/09/2023 USHA SHRIKRUSHNA FASE 1822003WL017258 USHA SHRIKRUSHNA FASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140891 USHA KISHNA FASE BANK OF INDIA(508505)
40 MALKAPUR MH-22-003-313-001/257
(HIGNAKAJI) 		1822003000NRG24210920230117709 21/09/2023 SHEK FARID SHEK RASHID SHEKH 1822003WL017258 SHEK FARID SHEK RASHID SHEKH 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140909 SHEKH FARID SHEKH RASHID SHEKH BANK OF INDIA(508505)
41 MALKAPUR MH-22-003-313-001/267
(HIGNAKAJI) 		1822003000NRG24210920230117985 21/09/2023 ASHOK INDARASING MORE 1822003WL017285 ASHOK INDARASING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140900 ASHOK INDARASIG MORE BANK OF INDIA(508505)
42 MALKAPUR MH-22-003-313-001/271
(HIGNAKAJI) 		1822003000NRG24210920230117986 21/09/2023 ANIL INDARSING MORE 1822003WL017285 ANIL INDARSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140884 ANIL INDARSING MORE BANK OF INDIA(508505)
43 MALKAPUR MH-22-003-313-001/272
(HIGNAKAJI) 		1822003000NRG24210920230117988 21/09/2023 AADHARSING SURATSING MORE 1822003WL017285 AADHARSING SURATSING MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140896 AADHARSING SURATSING MORE BANK OF INDIA(508505)
44 MALKAPUR MH-22-003-313-001/273
(HIGNAKAJI) 		1822003000NRG24210920230117989 21/09/2023 SUNIL VIJAYSINGH MORE 1822003WL017285 SUNIL VIJAYSINGH MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140870 SUNIL VIJAYSING MORE BANK OF INDIA(508505)
45 MALKAPUR MH-22-003-313-001/274
(HIGNAKAJI) 		1822003000NRG24210920230117990 21/09/2023 PRAKASH SURATASINGH MORE 1822003WL017285 PRAKASH SURATASINGH MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140906 PRAKASH SURATASING MORE BANK OF INDIA(508505)
46 MALKAPUR MH-22-003-313-001/279
(HIGNAKAJI) 		1822003000NRG24210920230117994 21/09/2023 gajanan devidas verulkar 1822003WL017285 gajanan devidas verulkar 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140863 GAJANAN DEVIDAS VARULKAR BANK OF INDIA(508505)
47 MALKAPUR MH-22-003-313-001/302
(HIGNAKAJI) 		1822003000NRG24210920230117715 21/09/2023 RADHIKA SANTOSH AKOTKAR 1822003WL017258 RADHIKA SANTOSH AKOTKAR 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140890 RADHIKA SANTOSH AKOTKAR BANK OF INDIA(508505)
48 MALKAPUR MH-22-003-313-001/324
(HIGNAKAJI) 		1822003000NRG24210920230117716 21/09/2023 suresh sampat ganagatire 1822003WL017258 suresh sampat ganagatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140850 MR SURESH SAMPAT GANGTIRE STATE BANK OF INDIA(508548)
49 MALKAPUR MH-22-003-313-001/326
(HIGNAKAJI) 		1822003000NRG24210920230117996 21/09/2023 YOGESH RAMCHANRA GULCHAL 1822003WL017285 YOGESH RAMCHANRA GULCHAL 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140866 YOGESH RAMCHANDRA GURCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALKAPUR MH-22-003-313-001/327
(HIGNAKAJI) 		1822003000NRG24210920230117689 21/09/2023 MANGALSING KAUTIKRAO NIKAM 1822003WL017257 MANGALSING KAUTIKRAO NIKAM 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140878 MANGALSING KOUTIKRAO NIKAM BANK OF INDIA(508505)
51 MALKAPUR MH-22-003-313-001/333
(HIGNAKAJI) 		1822003000NRG24210920230117717 21/09/2023 shekh sharif shek mehbub 1822003WL017258 shekh sharif shek mehbub 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140845 SHE SHARIF SHE MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALKAPUR MH-22-003-313-001/334
(HIGNAKAJI) 		1822003000NRG24210920230117997 21/09/2023 KADU SOMAJI DHURANDHAR 1822003WL017285 KADU SOMAJI DHURANDHAR 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140841 KADU SOMA DHURANDHAR BANK OF INDIA(508505)
53 MALKAPUR MH-22-003-313-001/334
(HIGNAKAJI) 		1822003000NRG24210920230117998 21/09/2023 Kalpana Kadu Durandhar 1822003WL017285 Kalpana Kadu Durandhar 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140842 MRS KALPANA KADU DHURANDHAR STATE BANK OF INDIA(508548)
54 MALKAPUR MH-22-003-313-001/335
(HIGNAKAJI) 		1822003000NRG24210920230117690 21/09/2023 SANTOSH NINA FASE 1822003WL017257 SANTOSH NINA FASE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140902 SANTOSH NINA FASE BANK OF INDIA(508505)
55 MALKAPUR MH-22-003-313-001/343
(HIGNAKAJI) 		1822003000NRG24210920230117999 21/09/2023 Dhondu Pritam Gore 1822003WL017285 Dhondu Pritam Gore 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140835 DHONDU PRITAM GORE BANK OF INDIA(508505)
56 MALKAPUR MH-22-003-313-001/343
(HIGNAKAJI) 		1822003000NRG24210920230118000 21/09/2023 lilabai dhondu gore 1822003WL017285 lilabai dhondu gore 00048 BKID0009242 546 546 Processed 10/11/2023 A313230140908 LILABAI DHONDU GORE BANK OF INDIA(508505)
57 MALKAPUR MH-22-003-313-001/35
(HIGNAKAJI) 		1822003000NRG24210920230118001 21/09/2023 sangita gajanan devare 1822003WL017285 sangita gajanan devare 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140852 Mrs. Sangita Gajanan Deore BANK OF MAHARASHTRA(607387)
58 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24210920230118004 21/09/2023 tejsing ajabsing chavhan 1822003WL017285 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Rejected 09/11/2023 A313230140876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MALKAPUR MH-22-003-313-001/358
(HIGNAKAJI) 		1822003000NRG24210920230118005 21/09/2023 NINA SANTOSH GANGTIRE 1822003WL017285 NINA SANTOSH GANGTIRE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140885 NINA SANTOSH GANGTIRE BANK OF INDIA(508505)
60 MALKAPUR MH-22-003-313-001/362
(HIGNAKAJI) 		1822003000NRG24210920230118006 21/09/2023 GAJANAN DIVANSINGH MORE 1822003WL017285 GAJANAN DIVANSINGH MORE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140844 GAJANAN DIWANSING MORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALKAPUR MH-22-003-313-001/371
(HIGNAKAJI) 		1822003000NRG24210920230117691 21/09/2023 GOPAL DEVIDAS UGALE 1822003WL017257 GOPAL DEVIDAS UGALE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140843 GOPAL DEVIDAS UGLE BANK OF INDIA(508505)
62 MALKAPUR MH-22-003-313-001/371
(HIGNAKAJI) 		1822003000NRG24210920230117692 21/09/2023 mandabai gopal ugale 1822003WL017257 mandabai gopal ugale 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140853 MANDABAI GOPAL UGALE BANK OF INDIA(508505)
63 MALKAPUR MH-22-003-313-001/376
(HIGNAKAJI) 		1822003000NRG24210920230117732 21/09/2023 Sangita Ramakant davale 1822003WL017259 Sangita Ramakant davale 00048 BKID0009242 546 546 Processed 10/11/2023 A313230140832 SANGITA RAMAKANT DAVALE BANK OF INDIA(508505)
64 MALKAPUR MH-22-003-313-001/382
(HIGNAKAJI) 		1822003000NRG24210920230118007 21/09/2023 gitabai sukhadev tayade 1822003WL017285 gitabai sukhadev tayade 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140838 GITABAI SUKADEV TAYADE BANK OF INDIA(508505)
65 MALKAPUR MH-22-003-313-001/433
(HIGNAKAJI) 		1822003000NRG24210920230118010 21/09/2023 pramod sardarsing chavhan 1822003WL017285 pramod sardarsing chavhan 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140887 PRAMODSING SARDARSING CHAVAN BANK OF INDIA(508505)
66 MALKAPUR MH-22-003-313-001/45
(HIGNAKAJI) 		1822003000NRG24210920230117695 21/09/2023 JAGDEV TOTARAM VARKHEDE 1822003WL017257 JAGDEV TOTARAM VARKHEDE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140868 JAGDEV TOTARAM VARKHEDE BANK OF INDIA(508505)
67 MALKAPUR MH-22-003-313-001/48
(HIGNAKAJI) 		1822003000NRG24210920230117718 21/09/2023 BHIMRAV SUPADA SIRSATH 1822003WL017258 BHIMRAV SUPADA SIRSATH 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140833 MR BHIMRAO SUPADA SIRSAT STATE BANK OF INDIA(508548)
68 MALKAPUR MH-22-003-313-001/48
(HIGNAKAJI) 		1822003000NRG24210920230117720 21/09/2023 DHARMPAL BHIMRAV SIRSATH 1822003WL017258 DHARMPAL BHIMRAV SIRSATH 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140851 DHAMMPAL BHIMRAO SHIRSAT BANK OF INDIA(508505)
69 MALKAPUR MH-22-003-313-001/517
(HIGNAKAJI) 		1822003000NRG24210920230118013 21/09/2023 mohan santosh gangatire 1822003WL017285 mohan santosh gangatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140858 MOHAN SANTOSH GANGTIRE BANK OF INDIA(508505)
70 MALKAPUR MH-22-003-313-001/518
(HIGNAKAJI) 		1822003000NRG24210920230118014 21/09/2023 ashok santosh gangatire 1822003WL017285 ashok santosh gangatire 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140837 ASHOK SANTOSH GANGTIRE BANK OF INDIA(508505)
71 MALKAPUR MH-22-003-313-001/520
(HIGNAKAJI) 		1822003000NRG24210920230118016 21/09/2023 jivansing santoshsing devare 1822003WL017285 jivansing santoshsing devare 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140848 JIVAN SANTOSHSING DEVARE BANK OF INDIA(508505)
72 MALKAPUR MH-22-003-313-001/73
(HIGNAKAJI) 		1822003000NRG24210920230117736 21/09/2023 MANGALA SAMADHAN WARKHEDE 1822003WL017259 MANGALA SAMADHAN WARKHEDE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140857 MANGALA SAMADHAN WARKHEDE BANK OF INDIA(508505)
73 MALKAPUR MH-22-003-313-001/94
(HIGNAKAJI) 		1822003000NRG24210920230117721 21/09/2023 PRATIBA BHAGWAN RAUT 1822003WL017258 PRATIBA BHAGWAN RAUT 00048 BKID0009242 1638 1638 Rejected 09/11/2023 A313230140840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MALKAPUR MH-22-003-313-001/95
(HIGNAKAJI) 		1822003000NRG24210920230118021 21/09/2023 RAJNI LAXMAN RAUT 1822003WL017285 RAJNI LAXMAN RAUT 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140839 RAJNI GAJANAN RAUT BANK OF INDIA(508505)
75 MALKAPUR MH-22-003-442-001/16
(KUND KH) 		1822003000NRG24210920230117670 21/09/2023 MOHAN PRABHAKAR FULPAGARE 1822003WL017256 MOHAN PRABHAKAR FULPAGARE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140871 Mr. MOHAN PRABHAKAR FULPAGARE CENTRAL BANK OF INDIA(607115)
76 MALKAPUR MH-22-003-442-001/22
(KUND KH) 		1822003000NRG24210920230117674 21/09/2023 JAGDHISH PRABHAKAR FULPAGARE 1822003WL017256 JAGDHISH PRABHAKAR FULPAGARE 00048 BKID0009242 1638 1638 Processed 10/11/2023 A313230140883 JAGDIS PRABHAKAR FULPAGARE BANK OF INDIA(508505)
77 MALKAPUR MH-22-003-442-001/22
(KUND KH) 		1822003000NRG24210920230117675 21/09/2023 SAVITA JAGDHISH FULPAGARE 1822003WL017256 SAVITA JAGDHISH FULPAGARE 00048 BKID0009242 1638 1638 Rejected 09/11/2023 A313230140882 Aadhaar Number not Mapped to Account Number
78 MALKAPUR MH-22-003-863-001/568
(WAGHOLA) 		1822003000NRG24210920230118162 21/09/2023 Sunil Ramdas Bavisane 1822003WL017301 Sunil Ramdas Bavisane 00048 BKID0009242 1911 1911 Processed 10/11/2023 A313230140894 SUNIL RAMDAS BAVISANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122304 122304
79 MALKAPUR MH-22-003-010-001/102
(BELAD)) 		1822003000NRG24210920230116780 21/09/2023 sanjay dyaram savalkar 1822003WL017099 sanjay dyaram savalkar 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140694 Mrs. ARCHANA SANJAY SAVALKAR BANK OF MAHARASHTRA(607387)
80 MALKAPUR MH-22-003-010-001/159
(BELAD)) 		1822003000NRG24210920230116781 21/09/2023 MOHAN VASANTRAO RATNAPARKHI 1822003WL017099 MOHAN VASANTRAO RATNAPARKHI 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140926 MOHAN VASANT RATNAPARKHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALKAPUR MH-22-003-010-001/250
(BELAD)) 		1822003000NRG24210920230117371 21/09/2023 GAJANAN RAMESH INGLE 1822003WL017208 GAJANAN RAMESH INGLE 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140946 Mr. GAJANAN RAMESH INGLE BANK OF MAHARASHTRA(607387)
82 MALKAPUR MH-22-003-010-001/322
(BELAD)) 		1822003000NRG24210920230116782 21/09/2023 SAGAR SHRIKRUSHNA SAMBARE 1822003WL017099 SAGAR SHRIKRUSHNA SAMBARE 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140927 SAGAR SHRIKRUSHNA SAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALKAPUR MH-22-003-010-001/36
(BELAD)) 		1822003000NRG24210920230116784 21/09/2023 RAHUL SIDHARTH INGALE 1822003WL017099 RAHUL SIDHARTH INGALE 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140925 Mr. RAHUL SIDHARATH INGALE BANK OF MAHARASHTRA(607387)
84 MALKAPUR MH-22-003-010-001/504
(BELAD)) 		1822003000NRG24210920230116785 21/09/2023 govinda dagadu ingle 1822003WL017099 govinda dagadu ingle 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140948 Mr. GOVINDA DAGADU INGLE BANK OF MAHARASHTRA(607387)
85 MALKAPUR MH-22-003-010-001/618
(BELAD)) 		1822003000NRG24210920230116786 21/09/2023 SANTOSH SHRIKRUSHNA SAMBARE 1822003WL017099 SANTOSH SHRIKRUSHNA SAMBARE 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140693 Mr. SANTOSH SHRIKRISHNA SAMBARE BANK OF MAHARASHTRA(607387)
86 MALKAPUR MH-22-003-010-001/667
(BELAD)) 		1822003000NRG24210920230116788 21/09/2023 ULHAS HARICHANDRA SAMHARE 1822003WL017099 ULHAS HARICHANDRA SAMHARE 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140679 Mr. ULHASRAO HARISHCHANDRA SAMBARE BANK OF MAHARASHTRA(607387)
87 MALKAPUR MH-22-003-010-001/728
(BELAD)) 		1822003000NRG24210920230116789 21/09/2023 UjjAWLA GOVINDA iNGALE 1822003WL017099 UjjAWLA GOVINDA iNGALE 00051 MAHB0000574 819 819 Rejected 09/11/2023 A313230140947 invalid Bank Identifier
88 MALKAPUR MH-22-003-010-001/99
(BELAD)) 		1822003000NRG24210920230116790 21/09/2023 VIDYA PARMESHWAR KAVARE 1822003WL017099 VIDYA PARMESHWAR KAVARE 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140692 Vidya Parmeshwar Kavre AIRTEL PAYMENTS BANK LIMITED(990288)
89 MALKAPUR MH-22-003-110-001/100
(BAHAPURA) 		1822003000NRG24210920230117333 21/09/2023 DEVANAND RAMCHANDRA WAKODE 1822003WL017204 DEVANAND RAMCHANDRA WAKODE 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140928 Mr. DEVANAND RAMCHANDRA WAKODE BANK OF MAHARASHTRA(607387)
90 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24210920230116774 21/09/2023 INDUBAI SITARAM UMALE 1822003WL017097 INDUBAI SITARAM UMALE 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140689 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
91 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24210920230116773 21/09/2023 Sitaram Ananda Umale 1822003WL017097 Sitaram Ananda Umale 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140945 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
92 MALKAPUR MH-22-003-110-001/30
(BAHAPURA) 		1822003000NRG24210920230117336 21/09/2023 latabai ramdhan umale 1822003WL017204 latabai ramdhan umale 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140691 Mr. LATABAI RAMDHAN UMALE BANK OF MAHARASHTRA(607387)
93 MALKAPUR MH-22-003-110-001/30
(BAHAPURA) 		1822003000NRG24210920230117335 21/09/2023 RAMDHAN PAMJI UMALE 1822003WL017204 RAMDHAN PAMJI UMALE 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140690 Mr. LATABAI RAMDHAN UMALE BANK OF MAHARASHTRA(607387)
94 MALKAPUR MH-22-003-110-001/308
(BAHAPURA) 		1822003000NRG24210920230117337 21/09/2023 tulshiram shaligrak satav 1822003WL017204 tulshiram shaligrak satav 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140695 TULSHIRAM SHALIGRAM SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALKAPUR MH-22-003-110-001/320
(BAHAPURA) 		1822003000NRG24210920230117338 21/09/2023 lilabai laxman satav 1822003WL017204 lilabai laxman satav 00051 MAHB0000574 1911 1911 Processed 10/11/2023 A313230140688 Mrs. LILABAI LAXMAN SATAV BANK OF MAHARASHTRA(607387)
96 MALKAPUR MH-22-003-110-001/349
(BAHAPURA) 		1822003000NRG24210920230117339 21/09/2023 NITESH SHALIGRAM SATAO 1822003WL017204 NITESH SHALIGRAM SATAO 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140929 Mrs. DIPALI NITESH SATAO BANK OF MAHARASHTRA(607387)
97 MALKAPUR MH-22-003-110-001/44
(BAHAPURA) 		1822003000NRG24210920230117340 21/09/2023 jyoti sahebrao khandare 1822003WL017204 jyoti sahebrao khandare 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140762 Mrs. JYOTI SAHEBRAV KHANDARE BANK OF MAHARASHTRA(607387)
98 MALKAPUR MH-22-003-110-001/483
(BAHAPURA) 		1822003000NRG24210920230117341 21/09/2023 Sunil Gunaji Ingale 1822003WL017204 Sunil Gunaji Ingale 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140687 Mr. SUNIL GUNAJI INGLE BANK OF MAHARASHTRA(607387)
99 MALKAPUR MH-22-003-110-001/496
(BAHAPURA) 		1822003000NRG24210920230116775 21/09/2023 ratan jagdev umale 1822003WL017097 ratan jagdev umale 00051 MAHB0000574 1365 1365 Processed 10/11/2023 A313230140761 Mr. RATAN JAGDEV UMALE BANK OF MAHARASHTRA(607387)
100 MALKAPUR MH-22-003-110-001/506
(BAHAPURA) 		1822003000NRG24210920230116776 21/09/2023 Ranjana Waman Umale 1822003WL017097 Ranjana Waman Umale 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140763 RANJANA WAMAN UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALKAPUR MH-22-003-313-001/302
(HIGNAKAJI) 		1822003000NRG24210920230117714 21/09/2023 SANTOSH PRAKASH AKOTKAR 1822003WL017258 SANTOSH PRAKASH AKOTKAR 00051 MAHB0000574 1638 1638 Processed 10/11/2023 A313230140760 Mr. SANTOSH PRAKASH AKOTKAR BANK OF MAHARASHTRA(607387)
SubTotal 36855 36855
102 MALKAPUR MH-22-003-075-001/12
(ALAND) 		1822003000NRG24210920230117331 21/09/2023 LAXSHMAN GANPAT GHORADE 1822003WL017203 LAXSHMAN GANPAT GHORADE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140944 Mr. LAXSHMAN GANPAT GHORADE CENTRAL BANK OF INDIA(607115)
103 MALKAPUR MH-22-003-075-001/711
(ALAND) 		1822003000NRG24210920230117332 21/09/2023 rameshwar narayan gavande 1822003WL017203 rameshwar narayan gavande 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140677 RAMESHWAR NARAYAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALKAPUR MH-22-003-210-001/1600724
(DEODHABA) 		1822003000NRG24210920230118196 21/09/2023 JALAMSING KALUSING SOLANKE 1822003WL017309 JALAMSING KALUSING SOLANKE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140676 Mr. SOLANKE JALAMSINGH KALUSINGH CENTRAL BANK OF INDIA(607115)
105 MALKAPUR MH-22-003-307-002/30
(HARANKHED) 		1822003000NRG24210920230118148 21/09/2023 archana rajesh khachne 1822003WL017299 archana rajesh khachne 00089 CBIN0280704 1911 1911 Processed 10/11/2023 A313230140675 Mr. KHACHANE RAJESH VASANT CENTRAL BANK OF INDIA(607115)
106 MALKAPUR MH-22-003-307-002/30
(HARANKHED) 		1822003000NRG24210920230118147 21/09/2023 KHACHANE RAJESH VASANT 1822003WL017299 KHACHANE RAJESH VASANT 00089 CBIN0280704 1911 1911 Processed 10/11/2023 A313230140674 RAJESH VASANT KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALKAPUR MH-22-003-307-002/739
(HARANKHED) 		1822003000NRG24210920230118150 21/09/2023 sharda vilas maske 1822003WL017299 sharda vilas maske 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140722 Mr. VILAS VISHWANATH MHASKE CENTRAL BANK OF INDIA(607115)
108 MALKAPUR MH-22-003-307-002/739
(HARANKHED) 		1822003000NRG24210920230118149 21/09/2023 vilas vishwanth maske 1822003WL017299 vilas vishwanth maske 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140721 Mr. VILAS VISHWANATH MHASKE CENTRAL BANK OF INDIA(607115)
109 MALKAPUR MH-22-003-442-001/42
(KUND KH) 		1822003000NRG24210920230116799 21/09/2023 JYOTI SAGAR BHAGAT 1822003WL017103 JYOTI SAGAR BHAGAT 00089 CBIN0280704 1911 1911 Processed 10/11/2023 A313230140678 MRS JYOTI SAGAR BHAGAT STATE BANK OF INDIA(508548)
110 MALKAPUR MH-22-003-442-001/610
(KUND KH) 		1822003000NRG24210920230116802 21/09/2023 kadu kashiram kamble 1822003WL017103 kadu kashiram kamble 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140759 Mrs. REKHA KADU KAMBLE CENTRAL BANK OF INDIA(607115)
111 MALKAPUR MH-22-003-442-001/667
(KUND KH) 		1822003000NRG24210920230116804 21/09/2023 REKHA KADU KAMBALE 1822003WL017103 REKHA KADU KAMBALE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140703 REKHA KADU KAMBLE IDBI BANK(607095)
112 MALKAPUR MH-22-003-856-001/105
(WADJI) 		1822003000NRG24210920230117662 21/09/2023 ashok pandhari ingale 1822003WL017254 ashok pandhari ingale 00089 CBIN0280704 1365 1365 Processed 10/11/2023 A313230140696 INGALE ASHOK PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALKAPUR MH-22-003-856-001/332
(WADJI) 		1822003000NRG24210920230117665 21/09/2023 KAMAL PAWAN INGLE 1822003WL017254 KAMAL PAWAN INGLE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140937 MRS KAMALBAI PAVAN INGLE STATE BANK OF INDIA(508548)
114 MALKAPUR MH-22-003-856-001/332
(WADJI) 		1822003000NRG24210920230117664 21/09/2023 PAWAN DHANU INGLE 1822003WL017254 PAWAN DHANU INGLE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 A313230140938 MR PAVAN DHANU INGLE STATE BANK OF INDIA(508548)
115 MALKAPUR MH-22-003-856-001/443
(WADJI) 		1822003000NRG24210920230117667 21/09/2023 Punjabai Dinanath Rane 1822003WL017254 Punjabai Dinanath Rane 00089 CBIN0280704 1365 1365 Processed 10/11/2023 A313230140719 PUNJABAI DINANATH RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
116 MALKAPUR MH-22-003-123-001/173
(BHADAGANI) 		1822003000NRG24210920230117351 21/09/2023 ANIL WAMAN KHODKE 1822003WL017206 ANIL WAMAN KHODKE 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230140750 Mr. ANIL WAMAN KHODAKE CENTRAL BANK OF INDIA(607115)
117 MALKAPUR MH-22-003-123-001/364
(BHADAGANI) 		1822003000NRG24210920230117354 21/09/2023 STYABHAMA DADARAV KHODKE 1822003WL017206 STYABHAMA DADARAV KHODKE 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230140684 Mrs. SATYABHAMA DADARAO KHODKE CENTRAL BANK OF INDIA(607115)
118 MALKAPUR MH-22-003-123-001/364
(BHADAGANI) 		1822003000NRG24210920230117353 21/09/2023 vaishali ravindra khodke 1822003WL017206 vaishali ravindra khodke 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230140754 Mrs. VAISHALI RAVINDRA KHODKE CENTRAL BANK OF INDIA(607115)
119 MALKAPUR MH-22-003-123-001/436
(BHADAGANI) 		1822003000NRG24210920230117355 21/09/2023 GAJANAN BHIMRAO MUKUND 1822003WL017206 GAJANAN BHIMRAO MUKUND 00089 CBIN0281942 1638 1638 Processed 10/11/2023 A313230140930 Mr. GAJANAN BHIMRAO MUKUND CENTRAL BANK OF INDIA(607115)
120 MALKAPUR MH-22-003-820-001/243
(UMALI) 		1822003000NRG24210920230117361 21/09/2023 SURESH RAJARAM GAWAI 1822003WL017207 SURESH RAJARAM GAWAI 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140949 Mr. SURESH RAJARAM GAWAI CENTRAL BANK OF INDIA(607115)
121 MALKAPUR MH-22-003-820-001/258
(UMALI) 		1822003000NRG24210920230117362 21/09/2023 ramesh ganpat ingale 1822003WL017207 ramesh ganpat ingale 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230140685 Mr. RAMESH GANPAT INGLE CENTRAL BANK OF INDIA(607115)
122 MALKAPUR MH-22-003-820-001/258
(UMALI) 		1822003000NRG24210920230117363 21/09/2023 sarubai ramesh ingale 1822003WL017207 sarubai ramesh ingale 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230140686 Mrs. SARUBAI RAMESH INGLE CENTRAL BANK OF INDIA(607115)
123 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24210920230117364 21/09/2023 HARIBHAU SARANGDHAR INGALE 1822003WL017207 HARIBHAU SARANGDHAR INGALE 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140751 SHRI HARI SARANGDHAR INGLE STATE BANK OF INDIA(508548)
124 MALKAPUR MH-22-003-820-001/480
(UMALI) 		1822003000NRG24210920230117365 21/09/2023 jyoti hari ingale 1822003WL017207 jyoti hari ingale 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140752 Mrs. JYOTI HARI INGLE CENTRAL BANK OF INDIA(607115)
125 MALKAPUR MH-22-003-820-001/669
(UMALI) 		1822003000NRG24210920230117367 21/09/2023 MINAKSHI SUNIL INGALE 1822003WL017207 MINAKSHI SUNIL INGALE 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140931 MRS SAUMINAKSHI SUNIL INGLE STATE BANK OF INDIA(508548)
126 MALKAPUR MH-22-003-820-001/669
(UMALI) 		1822003000NRG24210920230117366 21/09/2023 SUNIL SUKHADEV INGALE 1822003WL017207 SUNIL SUKHADEV INGALE 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140683 Mr. SUNIL SUKHDEV INGLE CENTRAL BANK OF INDIA(607115)
127 MALKAPUR MH-22-003-820-001/91
(UMALI) 		1822003000NRG24210920230117369 21/09/2023 ASHA UTTAM INGALE 1822003WL017207 ASHA UTTAM INGALE 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230140753 Mrs. ASHA UTTAM INGLE CENTRAL BANK OF INDIA(607115)
128 MALKAPUR MH-22-003-820-001/91
(UMALI) 		1822003000NRG24210920230117368 21/09/2023 UTTAM KISAN INGALE 1822003WL017207 UTTAM KISAN INGALE 00089 CBIN0281942 1911 1911 Processed 10/11/2023 A313230140710 Mr. UTTAM KISHAN INGALE CENTRAL BANK OF INDIA(607115)
129 MALKAPUR MH-22-003-820-001/995
(UMALI) 		1822003000NRG24210920230117370 21/09/2023 kausalya vinod gavai 1822003WL017207 kausalya vinod gavai 00089 CBIN0281942 1365 1365 Processed 10/11/2023 A313230140697 Mrs. KAUSLYA VINOD GAVAI CENTRAL BANK OF INDIA(607115)
SubTotal 22386 22386
130 MALKAPUR MH-22-003-863-001/652
(WAGHOLA) 		1822003000NRG24210920230118163 21/09/2023 soma guna bavisane 1822003WL017301 soma guna bavisane 00152 HDFC0002647 1911 1911 Processed 10/11/2023 A313230140758 BAVISANE SOMA GUNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
131 MALKAPUR MH-22-003-307-002/2240
(HARANKHED) 		1822003000NRG24210920230116794 21/09/2023 RATANSINGH PRATAPSINGH PATIL 1822003WL017101 RATANSINGH PRATAPSINGH PATIL 00165 IBKL0000505 1365 1365 Processed 10/11/2023 A313230140959 RATANSING PRATAPSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALKAPUR MH-22-003-442-001/20
(KUND KH) 		1822003000NRG24210920230117672 21/09/2023 RATNAKAR PRABHAKAR FULPAGARE 1822003WL017256 RATNAKAR PRABHAKAR FULPAGARE 00165 IBKL0000505 1638 1638 Processed 10/11/2023 A313230140660 RATNAKAR PRABHAKAR PHULPAGARE IDBI BANK(607095)
133 MALKAPUR MH-22-003-442-001/21
(KUND KH) 		1822003000NRG24210920230117673 21/09/2023 SANDIP PRABHAKAR FULPAGARE 1822003WL017256 SANDIP PRABHAKAR FULPAGARE 00165 IBKL0000505 1638 1638 Processed 10/11/2023 A313230140957 SANDIP PRABHAKAR FULAPAGARE IDBI BANK(607095)
134 MALKAPUR MH-22-003-442-001/60
(KUND KH) 		1822003000NRG24210920230116801 21/09/2023 KAMAL PUNJAJI JADHAV 1822003WL017103 KAMAL PUNJAJI JADHAV 00165 IBKL0000505 1365 1365 Processed 10/11/2023 A313230140656 MRS KAMAL PUNJAJI JADHAO STATE BANK OF INDIA(508548)
135 MALKAPUR MH-22-003-442-001/8
(KUND KH) 		1822003000NRG24210920230117677 21/09/2023 samadhan hiraman zanke 1822003WL017256 samadhan hiraman zanke 00165 IBKL0000505 1638 1638 Processed 10/11/2023 A313230140657 SAMADHAN HIRAMAN ZANKE IDBI BANK(607095)
136 MALKAPUR MH-22-003-442-001/87
(KUND KH) 		1822003000NRG24210920230116807 21/09/2023 kishor shrikrushna kambale 1822003WL017103 kishor shrikrushna kambale 00165 IBKL0000505 1365 1365 Processed 10/11/2023 A313230140658 KISHOR SHRIKRISHNA KAMBLE IDBI BANK(607095)
137 MALKAPUR MH-22-003-863-001/176
(WAGHOLA) 		1822003000NRG24210920230118159 21/09/2023 GUNAJI DIPA BAVISANE 1822003WL017301 GUNAJI DIPA BAVISANE 00165 IBKL0000505 1638 1638 Processed 10/11/2023 A313230140958 MR GUNA DIPA BAVISANE STATE BANK OF INDIA(508548)
138 MALKAPUR MH-22-003-863-001/415
(WAGHOLA) 		1822003000NRG24210920230117834 21/09/2023 SHANKAR KISAN PAWAR 1822003WL017270 SHANKAR KISAN PAWAR 00165 IBKL0000505 1911 1911 Processed 10/11/2023 A313230140659 SHANKAR KISAN SARDAR IDBI BANK(607095)
SubTotal 12558 12558
139 MALKAPUR MH-22-003-110-001/293
(BAHAPURA) 		1822003000NRG24210920230117334 21/09/2023 MAHADEV SHIVRAM KASURDE 1822003WL017204 MAHADEV SHIVRAM KASURDE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140739 KASURDE MAHADEO SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALKAPUR MH-22-003-210-001/1000
(DEODHABA) 		1822003000NRG24210920230118191 21/09/2023 Ganesh Narayan Pawar 1822003WL017309 Ganesh Narayan Pawar 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140712 MR GANESH NARAYAN PAWAR STATE BANK OF INDIA(508548)
141 MALKAPUR MH-22-003-295-001/128
(GORAD) 		1822003000NRG24210920230117377 21/09/2023 SANJAY TUKARAM JAMODKAR 1822003WL017209 SANJAY TUKARAM JAMODKAR 00415 SBIN0000419 1911 1911 Processed 10/11/2023 A313230140743 SANJAY TUKARAM JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALKAPUR MH-22-003-313-001/73
(HIGNAKAJI) 		1822003000NRG24210920230117735 21/09/2023 SAMADHAN SHANKAR VARKHEDE 1822003WL017259 SAMADHAN SHANKAR VARKHEDE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140742 MR SAMADHAN SHANKAR VARKHEDE STATE BANK OF INDIA(508548)
143 MALKAPUR MH-22-003-313-001/94
(HIGNAKAJI) 		1822003000NRG24210920230117722 21/09/2023 BHAGWAT LAXMAN RAUT 1822003WL017258 BHAGWAT LAXMAN RAUT 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140661 MR BHAGWAT LAXMAN RAUT STATE BANK OF INDIA(508548)
144 MALKAPUR MH-22-003-313-001/95
(HIGNAKAJI) 		1822003000NRG24210920230118020 21/09/2023 GAJANAN LAXMAN RAUT 1822003WL017285 GAJANAN LAXMAN RAUT 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140943 MR GAJANAN LAXMAN RAUT STATE BANK OF INDIA(508548)
145 MALKAPUR MH-22-003-442-001/45
(KUND KH) 		1822003000NRG24210920230116800 21/09/2023 DILIP NAMDEO SURADKAR 1822003WL017103 DILIP NAMDEO SURADKAR 00415 SBIN0000419 1365 1365 Processed 10/11/2023 A313230140725 MR DILIP NAMDEO SURADKAR STATE BANK OF INDIA(508548)
146 MALKAPUR MH-22-003-863-001/522
(WAGHOLA) 		1822003000NRG24210920230117946 21/09/2023 GAJANAN BHAGWAT PATIL 1822003WL017280 GAJANAN BHAGWAT PATIL 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140705 MR GAJANAN BHAGWAT PATIL STATE BANK OF INDIA(508548)
147 MALKAPUR MH-22-003-863-001/556
(WAGHOLA) 		1822003000NRG24210920230117949 21/09/2023 AMOL ASHOK BHARGADE 1822003WL017280 AMOL ASHOK BHARGADE 00415 SBIN0000419 1638 1638 Processed 10/11/2023 A313230140732 AMOL ASHOK BHARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
148 MALKAPUR MH-22-003-010-001/648
(BELAD)) 		1822003000NRG24210920230116787 21/09/2023 vishal govinda ingale 1822003WL017099 vishal govinda ingale 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140735 MR VISHAL GOVINDA INGLE STATE BANK OF INDIA(508548)
149 MALKAPUR MH-22-003-012-001/65
(BHALEGAON)) 		1822003000NRG24210920230117345 21/09/2023 PRALHAD DALPAT BHALERAO 1822003WL017205 PRALHAD DALPAT BHALERAO 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140681 MR PRLHAD DAULAT BHALERAO STATE BANK OF INDIA(508548)
150 MALKAPUR MH-22-003-012-001/65
(BHALEGAON)) 		1822003000NRG24210920230117346 21/09/2023 SHILABAI PRALHAD BHALERAO 1822003WL017205 SHILABAI PRALHAD BHALERAO 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140941 MRS SHILABAI PRALHAD BHALERAO STATE BANK OF INDIA(508548)
151 MALKAPUR MH-22-003-099-001/100
(ANURABAD) 		1822003000NRG24210920230118022 21/09/2023 GAJANAN NARAYAN SHELKAR 1822003WL017286 GAJANAN NARAYAN SHELKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140664 MR GAJANAN NARAYAN SHELKAR STATE BANK OF INDIA(508548)
152 MALKAPUR MH-22-003-099-001/134
(ANURABAD) 		1822003000NRG24210920230118023 21/09/2023 DNYADEO DAGADU GAYKAWAD 1822003WL017286 DNYADEO DAGADU GAYKAWAD 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140728 MR DNYADEO DAGADU GAYKAWAD STATE BANK OF INDIA(508548)
153 MALKAPUR MH-22-003-099-001/148
(ANURABAD) 		1822003000NRG24210920230118024 21/09/2023 VINOD SHANTARAM UDEKAR 1822003WL017286 VINOD SHANTARAM UDEKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140932 MR VINOD SHANTARM UDEKAR STATE BANK OF INDIA(508548)
154 MALKAPUR MH-22-003-099-001/161
(ANURABAD) 		1822003000NRG24210920230118025 21/09/2023 GANESH BHAGWAN GAWANDE 1822003WL017286 GANESH BHAGWAN GAWANDE 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140714 MR GANESH BHAGWAN GAWANDE STATE BANK OF INDIA(508548)
155 MALKAPUR MH-22-003-099-001/163
(ANURABAD) 		1822003000NRG24210920230118026 21/09/2023 PANDURANG GOVIND UDEKAR 1822003WL017286 PANDURANG GOVIND UDEKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140707 MR PANDURANG GOVIND UDEKAR STATE BANK OF INDIA(508548)
156 MALKAPUR MH-22-003-099-001/165
(ANURABAD) 		1822003000NRG24210920230118027 21/09/2023 RAMA HARI NARKHEDE 1822003WL017286 RAMA HARI NARKHEDE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140935 MRS SULBHA RAMA NARKAHDE STATE BANK OF INDIA(508548)
157 MALKAPUR MH-22-003-099-001/166
(ANURABAD) 		1822003000NRG24210920230118028 21/09/2023 GAJANAN DAGADU GAYAKWAD 1822003WL017286 GAJANAN DAGADU GAYAKWAD 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140729 GAJANAN DAGADU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 MALKAPUR MH-22-003-099-001/171
(ANURABAD) 		1822003000NRG24210920230118029 21/09/2023 RAMESH PANDURANG PARASKAR 1822003WL017286 RAMESH PANDURANG PARASKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140706 RAMESH PANDURANG PARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MALKAPUR MH-22-003-099-001/172
(ANURABAD) 		1822003000NRG24210920230118030 21/09/2023 GAJANAN SOPAN KHADASE 1822003WL017286 GAJANAN SOPAN KHADASE 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140740 MR GAJANAN SOPAN KHADSE STATE BANK OF INDIA(508548)
160 MALKAPUR MH-22-003-099-001/177
(ANURABAD) 		1822003000NRG24210920230118031 21/09/2023 Sandip pandurang udekar 1822003WL017286 Sandip pandurang udekar 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140950 SANDIP PANDURANG UDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MALKAPUR MH-22-003-099-001/18
(ANURABAD) 		1822003000NRG24210920230118032 21/09/2023 gopal laxman udekar 1822003WL017286 gopal laxman udekar 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140726 MR GOPAL LAXMAN UDEKAR STATE BANK OF INDIA(508548)
162 MALKAPUR MH-22-003-099-001/190
(ANURABAD) 		1822003000NRG24210920230118033 21/09/2023 MANOHAR PRALHAD PARASKAR 1822003WL017286 MANOHAR PRALHAD PARASKAR 00415 SBIN0003359 1365 1365 Rejected 09/11/2023 A313230140727 Aadhaar Number not Mapped to Account Number
163 MALKAPUR MH-22-003-099-001/221
(ANURABAD) 		1822003000NRG24210920230118034 21/09/2023 RAMDAS GOPAL BELOKAR 1822003WL017286 RAMDAS GOPAL BELOKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140709 RAMDAS GOPAL BELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 MALKAPUR MH-22-003-099-001/317
(ANURABAD) 		1822003000NRG24210920230118035 21/09/2023 sunil supada wankhede 1822003WL017286 sunil supada wankhede 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140755 SUNIL SUPADA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MALKAPUR MH-22-003-099-001/318
(ANURABAD) 		1822003000NRG24210920230118036 21/09/2023 Amol Bhagwan Wankhede 1822003WL017286 Amol Bhagwan Wankhede 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140756 AMOL BHAGWAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALKAPUR MH-22-003-123-001/364
(BHADAGANI) 		1822003000NRG24210920230117352 21/09/2023 RAVINDRA DADARAV KHODAKE 1822003WL017206 RAVINDRA DADARAV KHODAKE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140682 MR RAVINDRA DADARAO KHADAKE STATE BANK OF INDIA(508548)
167 MALKAPUR MH-22-003-210-001/1038
(DEODHABA) 		1822003000NRG24210920230118192 21/09/2023 waman suresh borse 1822003WL017309 waman suresh borse 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140734 VAMAN SURESH BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALKAPUR MH-22-003-210-001/1228
(DEODHABA) 		1822003000NRG24210920230118193 21/09/2023 anita gopal gurchal 1822003WL017309 anita gopal gurchal 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140748 MRS ANITA GOPAL GURCHAL STATE BANK OF INDIA(508548)
169 MALKAPUR MH-22-003-210-001/153
(DEODHABA) 		1822003000NRG24210920230118194 21/09/2023 Nirmala Ganesh Katore 1822003WL017309 Nirmala Ganesh Katore 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140666 NIRMALABAI GANESH D GANESH KATORE STATE BANK OF INDIA(508548)
170 MALKAPUR MH-22-003-210-001/156
(DEODHABA) 		1822003000NRG24210920230118195 21/09/2023 Rajesh Baburao Akkar 1822003WL017309 Rajesh Baburao Akkar 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140757 MR RAJESH BABURAO AKKAR STATE BANK OF INDIA(508548)
171 MALKAPUR MH-22-003-210-001/1600731
(DEODHABA) 		1822003000NRG24210920230118197 21/09/2023 MAHADEV HARIBHAU BELOKAR 1822003WL017309 MAHADEV HARIBHAU BELOKAR 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140720 MR MAHADEV HARIBHAU BELOKAR STATE BANK OF INDIA(508548)
172 MALKAPUR MH-22-003-210-001/34
(DEODHABA) 		1822003000NRG24210920230118199 21/09/2023 BHIKARI DNYANDEO BORSE 1822003WL017309 BHIKARI DNYANDEO BORSE 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140665 BHIKARI DNYANDEO BORASE HDFC BANK LTD(607152)
173 MALKAPUR MH-22-003-210-001/546
(DEODHABA) 		1822003000NRG24210920230118201 21/09/2023 AMBARSINGH PARVAT SOLANKE 1822003WL017309 AMBARSINGH PARVAT SOLANKE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140741 AMBARSING PARVAT SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
174 MALKAPUR MH-22-003-210-001/588
(DEODHABA) 		1822003000NRG24210920230118203 21/09/2023 MAHADEV UTTAM VASATKAR 1822003WL017309 MAHADEV UTTAM VASATKAR 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140939 MR MAHADEO UTTAM VASATKAR STATE BANK OF INDIA(508548)
175 MALKAPUR MH-22-003-210-001/588
(DEODHABA) 		1822003000NRG24210920230118202 21/09/2023 SANTOSH UTTAM VASATKAR 1822003WL017309 SANTOSH UTTAM VASATKAR 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140640 MRS LATA SANTOSH WASATKAR STATE BANK OF INDIA(508548)
176 MALKAPUR MH-22-003-210-001/629
(DEODHABA) 		1822003000NRG24210920230118205 21/09/2023 GYANSING NAYANSING SOLANKE 1822003WL017309 GYANSING NAYANSING SOLANKE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140723 GYANSING NAYANSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALKAPUR MH-22-003-210-001/68
(DEODHABA) 		1822003000NRG24210920230118206 21/09/2023 GAJANAN VITHAL SAWALE 1822003WL017309 GAJANAN VITHAL SAWALE 00415 SBIN0003359 1365 1365 Processed 10/11/2023 A313230140730 MR GAJANAN VITTHAL SAWALE STATE BANK OF INDIA(508548)
178 MALKAPUR MH-22-003-210-001/683
(DEODHABA) 		1822003000NRG24210920230118207 21/09/2023 VASATKAR EKNATH MADHUKAR 1822003WL017309 VASATKAR EKNATH MADHUKAR 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140731 MR EKNATH MADHUKAR VASATKAR STATE BANK OF INDIA(508548)
179 MALKAPUR MH-22-003-210-001/808
(DEODHABA) 		1822003000NRG24210920230118208 21/09/2023 Shantaram Pundalik Sonone 1822003WL017309 Shantaram Pundalik Sonone 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140673 MR SHANTARAM PUNDLIK SONONE STATE BANK OF INDIA(508548)
180 MALKAPUR MH-22-003-295-001/122
(GORAD) 		1822003000NRG24210920230117373 21/09/2023 NITIN MUKUND GAWALI 1822003WL017209 NITIN MUKUND GAWALI 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140747 NITIN MUKUNDA GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MALKAPUR MH-22-003-295-001/123
(GORAD) 		1822003000NRG24210920230117375 21/09/2023 BEBABAI MUKUND GAWALI 1822003WL017209 BEBABAI MUKUND GAWALI 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140956 MRS BEBABAI MUKUNDA GAWALI STATE BANK OF INDIA(508548)
182 MALKAPUR MH-22-003-295-001/123
(GORAD) 		1822003000NRG24210920230117374 21/09/2023 MUKUND DEVAJI GAWALI 1822003WL017209 MUKUND DEVAJI GAWALI 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140954 MUKUND DEVAJI GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MALKAPUR MH-22-003-295-001/164
(GORAD) 		1822003000NRG24210920230117379 21/09/2023 MAHENDRA RAMKRUSHNA GAVALI 1822003WL017209 MAHENDRA RAMKRUSHNA GAVALI 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140717 MR MAHENDRA RAMKRUSHNA GAWALE STATE BANK OF INDIA(508548)
184 MALKAPUR MH-22-003-295-001/36
(GORAD) 		1822003000NRG24210920230117385 21/09/2023 sanjay hari ingale 1822003WL017209 sanjay hari ingale 00415 SBIN0003359 1911 1911 Processed 10/11/2023 A313230140952 MR SANJAY HARI INGALE STATE BANK OF INDIA(508548)
185 MALKAPUR MH-22-003-313-001/109
(HIGNAKAJI) 		1822003000NRG24210920230117964 21/09/2023 SUNIL MANSINGH CHAVHAN 1822003WL017285 SUNIL MANSINGH CHAVHAN 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140669 SUNIL MANSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 MALKAPUR MH-22-003-313-001/116
(HIGNAKAJI) 		1822003000NRG24210920230117701 21/09/2023 VIKAS GANPAT WAGHALE 1822003WL017258 VIKAS GANPAT WAGHALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140951 VIKAS GANPAT WAGHALE STATE BANK OF INDIA(508548)
187 MALKAPUR MH-22-003-313-001/152
(HIGNAKAJI) 		1822003000NRG24210920230117724 21/09/2023 PURUSHOTTAM SHANTARAM NIWANE 1822003WL017259 PURUSHOTTAM SHANTARAM NIWANE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140713 PURUSHOTTAM SHANTARAM NIWANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MALKAPUR MH-22-003-313-001/194
(HIGNAKAJI) 		1822003000NRG24210920230117972 21/09/2023 ANANDA GOVINDA BAWASKAR 1822003WL017285 ANANDA GOVINDA BAWASKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140942 MR ANANDA GOVINDA BAWASKAR STATE BANK OF INDIA(508548)
189 MALKAPUR MH-22-003-313-001/198
(HIGNAKAJI) 		1822003000NRG24210920230117726 21/09/2023 DEEPAKE UKHARDA RAMA 1822003WL017259 DEEPAKE UKHARDA RAMA 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140738 MR UKHA RAMBHAU DIPAKE STATE BANK OF INDIA(508548)
190 MALKAPUR MH-22-003-313-001/210
(HIGNAKAJI) 		1822003000NRG24210920230117704 21/09/2023 BHAGWAN GANPAT GANGATIRE 1822003WL017258 BHAGWAN GANPAT GANGATIRE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140715 BHAGWAN GANPAT GANAGATIRE BANK OF INDIA(508505)
191 MALKAPUR MH-22-003-313-001/223
(HIGNAKAJI) 		1822003000NRG24210920230117976 21/09/2023 NIVANE KISHOR GOVINDA 1822003WL017285 NIVANE KISHOR GOVINDA 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140699 MR KISHOR GOVINDA NIWANE STATE BANK OF INDIA(508548)
192 MALKAPUR MH-22-003-313-001/231
(HIGNAKAJI) 		1822003000NRG24210920230117977 21/09/2023 KIRANSINGH ISHWARSINGH DEVARE 1822003WL017285 KIRANSINGH ISHWARSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140711 KIRANSING ISHWARSING DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
193 MALKAPUR MH-22-003-313-001/240
(HIGNAKAJI) 		1822003000NRG24210920230117978 21/09/2023 ADHARSING LAHENSING DEVRE 1822003WL017285 ADHARSING LAHENSING DEVRE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140667 MR ADHARSING LAHENSING DEVARE STATE BANK OF INDIA(508548)
194 MALKAPUR MH-22-003-313-001/243
(HIGNAKAJI) 		1822003000NRG24210920230117729 21/09/2023 RAJU RAMESH BHOMBE 1822003WL017259 RAJU RAMESH BHOMBE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140940 RAJU RAMESH BHOMBE STATE BANK OF INDIA(508548)
195 MALKAPUR MH-22-003-313-001/246
(HIGNAKAJI) 		1822003000NRG24210920230117980 21/09/2023 DEVARE BHAGAWAT KESARSING 1822003WL017285 DEVARE BHAGAWAT KESARSING 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140698 MR BHAGWAT KESHARSING DEORE STATE BANK OF INDIA(508548)
196 MALKAPUR MH-22-003-313-001/253
(HIGNAKAJI) 		1822003000NRG24210920230117983 21/09/2023 RAVINDRA SUPADA SURALKAR 1822003WL017285 RAVINDRA SUPADA SURALKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140716 MR RAVINDRA SUPADA SURALKAR STATE BANK OF INDIA(508548)
197 MALKAPUR MH-22-003-313-001/254
(HIGNAKAJI) 		1822003000NRG24210920230117707 21/09/2023 SOPAN NARAYAN FASE 1822003WL017258 SOPAN NARAYAN FASE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140708 SOPAN NARAYAN FASE INDIA POST PAYMENTS BANK LIMITED(508528)
198 MALKAPUR MH-22-003-313-001/257
(HIGNAKAJI) 		1822003000NRG24210920230117710 21/09/2023 SHK SHAPHIK SHK RASID 1822003WL017258 SHK SHAPHIK SHK RASID 00415 SBIN0003359 819 819 Processed 10/11/2023 A313230140718 SHAIKH SHAFIK SHAIKH RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
199 MALKAPUR MH-22-003-313-001/257
(HIGNAKAJI) 		1822003000NRG24210920230117708 21/09/2023 SK RASHID SK KAMAL 1822003WL017258 SK RASHID SK KAMAL 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140953 SHAIKH RASHID SHAIKH KAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 MALKAPUR MH-22-003-313-001/265
(HIGNAKAJI) 		1822003000NRG24210920230117984 21/09/2023 ISHWARSINGH SAMPATSINGH DEVARE 1822003WL017285 ISHWARSINGH SAMPATSINGH DEVARE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140955 ISHWARSINGH SAPAT DEVRE STATE BANK OF INDIA(508548)
201 MALKAPUR MH-22-003-313-001/275
(HIGNAKAJI) 		1822003000NRG24210920230117992 21/09/2023 YUVRAJ NATTHUSINGH SHINDE 1822003WL017285 YUVRAJ NATTHUSINGH SHINDE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140724 MR YUVRAJ NATTHUSINGH SHINDE STATE BANK OF INDIA(508548)
202 MALKAPUR MH-22-003-313-001/277
(HIGNAKAJI) 		1822003000NRG24210920230117993 21/09/2023 PRAMOD JAYCHANDRA AKOTKAR 1822003WL017285 PRAMOD JAYCHANDRA AKOTKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140670 PRAMOD JAYCHANDRA AKOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MALKAPUR MH-22-003-313-001/288
(HIGNAKAJI) 		1822003000NRG24210920230117713 21/09/2023 akshay duryodhan kantale 1822003WL017258 akshay duryodhan kantale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140680 AKSHAY DURYODHAN KANTALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MALKAPUR MH-22-003-313-001/288
(HIGNAKAJI) 		1822003000NRG24210920230117712 21/09/2023 anuradha duryodhan kantale 1822003WL017258 anuradha duryodhan kantale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140737 ANURADHA DURYODHAN KANTALE BANK OF INDIA(508505)
205 MALKAPUR MH-22-003-313-001/288
(HIGNAKAJI) 		1822003000NRG24210920230117711 21/09/2023 duryodhan shamrao kantale 1822003WL017258 duryodhan shamrao kantale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140736 MR DURYODHAN SHAMRAO KANTALE STATE BANK OF INDIA(508548)
206 MALKAPUR MH-22-003-313-001/316
(HIGNAKAJI) 		1822003000NRG24210920230117731 21/09/2023 Mangala VItthal Nivane 1822003WL017259 Mangala VItthal Nivane 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140663 SAPTASHRUNGI MAHILA SHETKARI BACHAT GAT, BANK OF INDIA(508505)
207 MALKAPUR MH-22-003-313-001/316
(HIGNAKAJI) 		1822003000NRG24210920230117730 21/09/2023 Vitthal Namdev Nivane 1822003WL017259 Vitthal Namdev Nivane 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140749 VITTHAL NAMDEV NIVANE INDIA POST PAYMENTS BANK LIMITED(508528)
208 MALKAPUR MH-22-003-313-001/42
(HIGNAKAJI) 		1822003000NRG24210920230118008 21/09/2023 LAXMI BUDHASING MORE 1822003WL017285 LAXMI BUDHASING MORE 00415 SBIN0003359 546 546 Processed 10/11/2023 A313230140671 LAXMI BUDHASING MORE INDIA POST PAYMENTS BANK LIMITED(508528)
209 MALKAPUR MH-22-003-313-001/42
(HIGNAKAJI) 		1822003000NRG24210920230118009 21/09/2023 Ranjansing bhudsing more 1822003WL017285 Ranjansing bhudsing more 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140672 RANJANSING BUDHASING MORE INDIA POST PAYMENTS BANK LIMITED(508528)
210 MALKAPUR MH-22-003-313-001/451
(HIGNAKAJI) 		1822003000NRG24210920230118011 21/09/2023 shamrao umraosing dillore 1822003WL017285 shamrao umraosing dillore 00415 SBIN0003359 1638 1638 Rejected 09/11/2023 A313230140704 invalid Bank Identifier
211 MALKAPUR MH-22-003-313-001/48
(HIGNAKAJI) 		1822003000NRG24210920230117719 21/09/2023 Bebai BHimrao SIrsat 1822003WL017258 Bebai BHimrao SIrsat 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140702 MRS BEBABAI BHIMRAO SHIRSATH STATE BANK OF INDIA(508548)
212 MALKAPUR MH-22-003-313-001/51
(HIGNAKAJI) 		1822003000NRG24210920230117697 21/09/2023 DAGADU SUKHADEV MORE 1822003WL017257 DAGADU SUKHADEV MORE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140701 MORE DAGDU SUKDEV THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
213 MALKAPUR MH-22-003-313-001/51
(HIGNAKAJI) 		1822003000NRG24210920230118012 21/09/2023 RAVINDRA DAGADU MORE 1822003WL017285 RAVINDRA DAGADU MORE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140700 Ravindra Dagadu More IDFC BANK LIMITED(608117)
214 MALKAPUR MH-22-003-313-001/56
(HIGNAKAJI) 		1822003000NRG24210920230118017 21/09/2023 DARASING HILALSING MORE 1822003WL017285 DARASING HILALSING MORE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140662 MR DARSING HILALSING MORE STATE BANK OF INDIA(508548)
215 MALKAPUR MH-22-003-313-001/62
(HIGNAKAJI) 		1822003000NRG24210920230117700 21/09/2023 SARLA MOHAN SHINDE 1822003WL017257 SARLA MOHAN SHINDE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140745 Sarla Mohan Shinde IDFC BANK LIMITED(608117)
216 MALKAPUR MH-22-003-313-001/83
(HIGNAKAJI) 		1822003000NRG24210920230118019 21/09/2023 VIJAYSHING SANTOSH DEVRE 1822003WL017285 VIJAYSHING SANTOSH DEVRE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140668 MR SANTOSHSING LAHENSING DEVARE STATE BANK OF INDIA(508548)
217 MALKAPUR MH-22-003-442-001/87
(KUND KH) 		1822003000NRG24210920230116805 21/09/2023 SHRIKRUSHNA GANPAT KAMBLE 1822003WL017103 SHRIKRUSHNA GANPAT KAMBLE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140934 MR SHRIKRUSHNA GANPAT KAMBLE STATE BANK OF INDIA(508548)
218 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24210920230117930 21/09/2023 gautam yashwant kalase 1822003WL017280 gautam yashwant kalase 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140744 MR GAUTAM YASHWANT KALASE STATE BANK OF INDIA(508548)
219 MALKAPUR MH-22-003-863-001/292
(WAGHOLA) 		1822003000NRG24210920230117942 21/09/2023 SUPADA HARI BAVISANE 1822003WL017280 SUPADA HARI BAVISANE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140936 MR SUPADA HARI BAVISANE STATE BANK OF INDIA(508548)
220 MALKAPUR MH-22-003-896-002/13
(ZODGA) 		1822003000NRG24210920230117668 21/09/2023 Arun Pandurang Ingale 1822003WL017255 Arun Pandurang Ingale 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140733 MR ARUN PANDURANG INGLE STATE BANK OF INDIA(508548)
221 MALKAPUR MH-22-003-896-002/50
(ZODGA) 		1822003000NRG24210920230117669 21/09/2023 RAJARAM HIRAMAN KONGALE 1822003WL017255 RAJARAM HIRAMAN KONGALE 00415 SBIN0003359 1638 1638 Processed 10/11/2023 A313230140933 MRS SANGITA RAJARAM KONGALE STATE BANK OF INDIA(508548)
SubTotal 117936 117936
222 MALKAPUR MH-22-003-856-001/441
(WADJI) 		1822003000NRG24210920230117666 21/09/2023 Ananta Mukunda Bharambe 1822003WL017254 Ananta Mukunda Bharambe 00415 SBIN0016118 1365 1365 Processed 10/11/2023 A313230140746 Ananta Mukunda Bharambe IDFC BANK LIMITED(608117)
SubTotal 1365 1365
223 MALKAPUR MH-22-003-186-001/583
() 		1822003000NRG24210920230118156 21/09/2023 sushila ravindra bavisane 1822003WL017301 sushila ravindra bavisane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140829 SUSHILA RAVINDR BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MALKAPUR MH-22-003-845-001/101
(VIVRA) 		1822003000NRG24210920230117816 21/09/2023 HARICHANDAR KISAN SAMBARE 1822003WL017269 HARICHANDAR KISAN SAMBARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140773 SAMBARE HARICHANDRA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MALKAPUR MH-22-003-845-001/101
(VIVRA) 		1822003000NRG24210920230117817 21/09/2023 KALPANA HARICHANDRA SAMBHARE 1822003WL017269 KALPANA HARICHANDRA SAMBHARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140827 SAMBARE KALPANABAI HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MALKAPUR MH-22-003-845-001/105
(VIVRA) 		1822003000NRG24210920230117793 21/09/2023 MADHUKAR SHANKAR TAYADE 1822003WL017268 MADHUKAR SHANKAR TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140824 TAYADE MADHUKAR SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MALKAPUR MH-22-003-845-001/109
(VIVRA) 		1822003000NRG24210920230117819 21/09/2023 BEBIBAI VIJAY KADU 1822003WL017269 BEBIBAI VIJAY KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140825 BEBABAI VIJAY KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MALKAPUR MH-22-003-845-001/109
(VIVRA) 		1822003000NRG24210920230117818 21/09/2023 VIJAY RAMBHAU KADU 1822003WL017269 VIJAY RAMBHAU KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140783 VIJAY RAMBHAU KADU INDIA POST PAYMENTS BANK LIMITED(508528)
229 MALKAPUR MH-22-003-845-001/114
(VIVRA) 		1822003000NRG24210920230117794 21/09/2023 SULABHA WASUDEV SONONE 1822003WL017268 SULABHA WASUDEV SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140821 SONONE SULABHA WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
230 MALKAPUR MH-22-003-845-001/123
(VIVRA) 		1822003000NRG24210920230117795 21/09/2023 lata bhagwan dhande 1822003WL017268 lata bhagwan dhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140798 DHANDE LATABAI BHAGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MALKAPUR MH-22-003-845-001/123
(VIVRA) 		1822003000NRG24210920230117796 21/09/2023 SANDIP BHAGWAN DHANDE 1822003WL017268 SANDIP BHAGWAN DHANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140816 SANDIP BHAGWAN DHANDE IDBI BANK(607095)
232 MALKAPUR MH-22-003-845-001/124
(VIVRA) 		1822003000NRG24210920230117798 21/09/2023 BEBIBAI RAJARAM KALAMKAR 1822003WL017268 BEBIBAI RAJARAM KALAMKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140828 MS BEBABAI RAJARAM KALAMKAR STATE BANK OF INDIA(508548)
233 MALKAPUR MH-22-003-845-001/124
(VIVRA) 		1822003000NRG24210920230117797 21/09/2023 RAJARAM LAXMAN KALAMKAR 1822003WL017268 RAJARAM LAXMAN KALAMKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140912 KALAMKAR RAJARAM LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
234 MALKAPUR MH-22-003-845-001/142
(VIVRA) 		1822003000NRG24210920230117820 21/09/2023 nandakishor shrikrushna sonone 1822003WL017269 nandakishor shrikrushna sonone 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140823 NANDKISHOR SHRIKRUSHNA SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MALKAPUR MH-22-003-845-001/168
(VIVRA) 		1822003000NRG24210920230117800 21/09/2023 KUSUMBAI SHANKAR WADASE 1822003WL017268 KUSUMBAI SHANKAR WADASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140806 WADSE KUSUM SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 MALKAPUR MH-22-003-845-001/168
(VIVRA) 		1822003000NRG24210920230117799 21/09/2023 SHANKAR UKHA WADSE 1822003WL017268 SHANKAR UKHA WADSE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140781 VALASE SHANKAR UKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
237 MALKAPUR MH-22-003-845-001/170
(VIVRA) 		1822003000NRG24210920230117903 21/09/2023 MUKTA VISHNU SANGALKAR 1822003WL017278 MUKTA VISHNU SANGALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140808 SANGALKAR MUKTA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MALKAPUR MH-22-003-845-001/170
(VIVRA) 		1822003000NRG24210920230117902 21/09/2023 VISHNU NAMDEV SANGALKAR 1822003WL017278 VISHNU NAMDEV SANGALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140801 VISHNU NAMDEO SANGALAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MALKAPUR MH-22-003-845-001/171
(VIVRA) 		1822003000NRG24210920230117904 21/09/2023 SEEMA ASHOK WADASE 1822003WL017278 SEEMA ASHOK WADASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140803 WADSE SEEMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MALKAPUR MH-22-003-845-001/172
(VIVRA) 		1822003000NRG24210920230117801 21/09/2023 nalubai kishor more 1822003WL017268 nalubai kishor more 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140914 MORE NALU KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MALKAPUR MH-22-003-845-001/174
(VIVRA) 		1822003000NRG24210920230117821 21/09/2023 KALPANA LAXMAN WADSE 1822003WL017269 KALPANA LAXMAN WADSE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140814 WALASE KALPANA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MALKAPUR MH-22-003-845-001/175
(VIVRA) 		1822003000NRG24210920230117802 21/09/2023 GANESH RAMESH KADU 1822003WL017268 GANESH RAMESH KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140826 GANESH RAMESH KADU VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MALKAPUR MH-22-003-845-001/215
(VIVRA) 		1822003000NRG24210920230117803 21/09/2023 BHAURAO MIRAJI TAYDE 1822003WL017268 BHAURAO MIRAJI TAYDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140782 TAYADE BHAURAV MIRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MALKAPUR MH-22-003-845-001/217
(VIVRA) 		1822003000NRG24210920230117804 21/09/2023 DURGABAI SHAMRAO JUNARE 1822003WL017268 DURGABAI SHAMRAO JUNARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140769 DURGABAI SHAMRAO JUNARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MALKAPUR MH-22-003-845-001/217
(VIVRA) 		1822003000NRG24210920230117805 21/09/2023 SHRIKRUSHNA SHAMRAV JUNARE 1822003WL017268 SHRIKRUSHNA SHAMRAV JUNARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140917 SHRIKRUSHNA SHAMRAO JUNARE IDBI BANK(607095)
246 MALKAPUR MH-22-003-845-001/22
(VIVRA) 		1822003000NRG24210920230117822 21/09/2023 TOTARAM BHAGWAN SONONE 1822003WL017269 TOTARAM BHAGWAN SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140818 SONONE TOTARAM BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MALKAPUR MH-22-003-845-001/225
(VIVRA) 		1822003000NRG24210920230117824 21/09/2023 KALPANA PRAKASH SONUNE 1822003WL017269 KALPANA PRAKASH SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140799 KALPANABAI PRAKASH SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
248 MALKAPUR MH-22-003-845-001/225
(VIVRA) 		1822003000NRG24210920230117823 21/09/2023 PRAKASH RAGUNATH SONUNE 1822003WL017269 PRAKASH RAGUNATH SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140809 SONONE PRAKASH RAGHUNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MALKAPUR MH-22-003-845-001/227
(VIVRA) 		1822003000NRG24210920230117825 21/09/2023 RAMKRUSHN SURYABHAN BHOSLE 1822003WL017269 RAMKRUSHN SURYABHAN BHOSLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140805 BHOSALE RAMKRUSHNA SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MALKAPUR MH-22-003-845-001/227
(VIVRA) 		1822003000NRG24210920230117826 21/09/2023 rekha ramkrushna bhosale 1822003WL017269 rekha ramkrushna bhosale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140804 MS REKHA RAMKRUSHNA BHOSALE STATE BANK OF INDIA(508548)
251 MALKAPUR MH-22-003-845-001/232
(VIVRA) 		1822003000NRG24210920230117806 21/09/2023 VIJAY NAMDEV MORKHDE 1822003WL017268 VIJAY NAMDEV MORKHDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140916 MORKHEDE VIJAY NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24210920230117905 21/09/2023 PRABHAKAR SANKAR SONONE 1822003WL017278 PRABHAKAR SANKAR SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140921 SONONE MANDABAI @ PRABHAKAR SHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MALKAPUR MH-22-003-845-001/237
(VIVRA) 		1822003000NRG24210920230117906 21/09/2023 VINOD PRABHAKR SONUNE 1822003WL017278 VINOD PRABHAKR SONUNE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140923 VINOD PRABHAKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
254 MALKAPUR MH-22-003-845-001/247
(VIVRA) 		1822003000NRG24210920230117807 21/09/2023 GANESH LAXMAN BORALE 1822003WL017268 GANESH LAXMAN BORALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140819 BORALE GANESH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
255 MALKAPUR MH-22-003-845-001/259
(VIVRA) 		1822003000NRG24210920230117907 21/09/2023 SUNIL ONKAR INGLE 1822003WL017278 SUNIL ONKAR INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140918 SUNIL ONKAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MALKAPUR MH-22-003-845-001/259
(VIVRA) 		1822003000NRG24210920230117908 21/09/2023 VARSHA SUNIL INGLE 1822003WL017278 VARSHA SUNIL INGLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140777 INGALE VARSHA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MALKAPUR MH-22-003-845-001/262
(VIVRA) 		1822003000NRG24210920230117909 21/09/2023 SACHIN SUDHAKAR FIRKE 1822003WL017278 SACHIN SUDHAKAR FIRKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140770 SACHIN SUDHAKAR PHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
258 MALKAPUR MH-22-003-845-001/262
(VIVRA) 		1822003000NRG24210920230117910 21/09/2023 SUDHAKAR EKNATH FIRKE 1822003WL017278 SUDHAKAR EKNATH FIRKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140924 SUDHAKAR EKNATH PHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
259 MALKAPUR MH-22-003-845-001/265
(VIVRA) 		1822003000NRG24210920230117911 21/09/2023 JANARDHAN NAMDEV AMBHORE 1822003WL017278 JANARDHAN NAMDEV AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140765 AMBHORE JANARDHAN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MALKAPUR MH-22-003-845-001/265
(VIVRA) 		1822003000NRG24210920230117912 21/09/2023 SUNANDABAI JANARDHAN AMBHORE 1822003WL017278 SUNANDABAI JANARDHAN AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140911 SUNANDABAI JANARDAN AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MALKAPUR MH-22-003-845-001/276
(VIVRA) 		1822003000NRG24210920230117913 21/09/2023 ANIL RAMA BORLE 1822003WL017278 ANIL RAMA BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140767 BORALE ANIL RAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MALKAPUR MH-22-003-845-001/276
(VIVRA) 		1822003000NRG24210920230117914 21/09/2023 PALLAVI ANIL BORLE 1822003WL017278 PALLAVI ANIL BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140817 BORALE PALLAVI ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MALKAPUR MH-22-003-845-001/281
(VIVRA) 		1822003000NRG24210920230117915 21/09/2023 AMOL SHAMRAO BONDE 1822003WL017278 AMOL SHAMRAO BONDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140920 BONDE AMOL MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALKAPUR MH-22-003-845-001/281
(VIVRA) 		1822003000NRG24210920230117809 21/09/2023 MADHUKAR SHAMRAO BONDE 1822003WL017268 MADHUKAR SHAMRAO BONDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140772 BONDE MADHUKAR SHAMRAO. VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MALKAPUR MH-22-003-845-001/29
(VIVRA) 		1822003000NRG24210920230117916 21/09/2023 SANJAY TUKARAM BODADE 1822003WL017278 SANJAY TUKARAM BODADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140779 SANJAY TUKARAM BODADE IDBI BANK(607095)
266 MALKAPUR MH-22-003-845-001/29
(VIVRA) 		1822003000NRG24210920230117917 21/09/2023 SUNITA SANJAY BODADE 1822003WL017278 SUNITA SANJAY BODADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140800 BODADE SANJAY TUKARAM AND SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MALKAPUR MH-22-003-845-001/298
(VIVRA) 		1822003000NRG24210920230117810 21/09/2023 SANTOSH BHIMRAO DESHMUKH 1822003WL017268 SANTOSH BHIMRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140822 DESHMUKH SANTOSH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
268 MALKAPUR MH-22-003-845-001/300
(VIVRA) 		1822003000NRG24210920230117918 21/09/2023 RAJARAM PUNDALIK KADU 1822003WL017278 RAJARAM PUNDALIK KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140771 KADU RAJARAM PUNDALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MALKAPUR MH-22-003-845-001/309
(VIVRA) 		1822003000NRG24210920230117827 21/09/2023 DATTATRAYA EKNATH KHARCHE 1822003WL017269 DATTATRAYA EKNATH KHARCHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140768 KHARCHE DATTATRAYA EKNATH. VIDHARBHA KOKAN GRAMIN BANK(508516)
270 MALKAPUR MH-22-003-845-001/309
(VIVRA) 		1822003000NRG24210920230117828 21/09/2023 MALUBAI DATTATRAYA KHARCHE 1822003WL017269 MALUBAI DATTATRAYA KHARCHE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140913 KHARCHE MALUBAI DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
271 MALKAPUR MH-22-003-845-001/310
(VIVRA) 		1822003000NRG24210920230117919 21/09/2023 SUBHASH MURLIDHAR JANJALKAR 1822003WL017278 SUBHASH MURLIDHAR JANJALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140922 JANJALKAR SUBHASH MURALIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MALKAPUR MH-22-003-845-001/325
(VIVRA) 		1822003000NRG24210920230117920 21/09/2023 satyabhama vilas sangalkar 1822003WL017278 satyabhama vilas sangalkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140812 MS SATYABHAMA VILAS SANGALAKAR STATE BANK OF INDIA(508548)
273 MALKAPUR MH-22-003-845-001/379
(VIVRA) 		1822003000NRG24210920230117811 21/09/2023 nago sukhdev walase 1822003WL017268 nago sukhdev walase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140811 WADASE NAGO SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MALKAPUR MH-22-003-845-001/38
(VIVRA) 		1822003000NRG24210920230117921 21/09/2023 BHAGVAT PRABHAKAR BORLE 1822003WL017278 BHAGVAT PRABHAKAR BORLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140764 BORELE BHAGWAT PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MALKAPUR MH-22-003-845-001/40
(VIVRA) 		1822003000NRG24210920230117922 21/09/2023 NILESH RAMESH CHAUDHARI 1822003WL017278 NILESH RAMESH CHAUDHARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140915 NILESH RAMESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MALKAPUR MH-22-003-845-001/401
(VIVRA) 		1822003000NRG24210920230117923 21/09/2023 pravin shrikisan hirlkar 1822003WL017278 pravin shrikisan hirlkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140778 HIRALKAR PRAVIN SHRIKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MALKAPUR MH-22-003-845-001/50
(VIVRA) 		1822003000NRG24210920230117829 21/09/2023 TANAJI SHAMRAO KADU 1822003WL017269 TANAJI SHAMRAO KADU 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140813 KADU TANAJI SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MALKAPUR MH-22-003-845-001/54
(VIVRA) 		1822003000NRG24210920230117830 21/09/2023 WASUDEV JANARDHAN BAGAT 1822003WL017269 WASUDEV JANARDHAN BAGAT 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140780 BHAGAT WASUDEO JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MALKAPUR MH-22-003-845-001/65
(VIVRA) 		1822003000NRG24210920230117924 21/09/2023 ARUN UTTAM SONONE 1822003WL017278 ARUN UTTAM SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140802 ARUN UTTAM SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
280 MALKAPUR MH-22-003-845-001/65
(VIVRA) 		1822003000NRG24210920230117813 21/09/2023 DHRUPATABAI ARUN SONONE 1822003WL017268 DHRUPATABAI ARUN SONONE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140807 SONONE DHRUPADA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
281 MALKAPUR MH-22-003-845-001/83
(VIVRA) 		1822003000NRG24210920230117814 21/09/2023 DIPAK RAVIKAR TAYADE 1822003WL017268 DIPAK RAVIKAR TAYADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140810 TAYADE DIPAK RAVIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 MALKAPUR MH-22-003-845-001/88
(VIVRA) 		1822003000NRG24210920230117815 21/09/2023 SOPAN DAMU BHONGE 1822003WL017268 SOPAN DAMU BHONGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140766 SOPAN DAMU BHOGE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MALKAPUR MH-22-003-863-001/128
(WAGHOLA) 		1822003000NRG24210920230117926 21/09/2023 SUDHAKAR SHRIKRUSHN GAVANDE 1822003WL017280 SUDHAKAR SHRIKRUSHN GAVANDE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140776 GAWANDE SUDHAKAR SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
284 MALKAPUR MH-22-003-863-001/135
(WAGHOLA) 		1822003000NRG24210920230117927 21/09/2023 SHILABAI MAHADEV KHAWALE 1822003WL017280 SHILABAI MAHADEV KHAWALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140793 KHAVALE SHILA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24210920230117929 21/09/2023 BHIMRAV YASHVANT KALASE 1822003WL017280 BHIMRAV YASHVANT KALASE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140797 KALASE BHIMRAO YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
286 MALKAPUR MH-22-003-863-001/147
(WAGHOLA) 		1822003000NRG24210920230117928 21/09/2023 yashwant shriram kalase 1822003WL017280 yashwant shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140774 YASHANVATRAO SHRIRAM KALASE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MALKAPUR MH-22-003-863-001/148
(WAGHOLA) 		1822003000NRG24210920230117931 21/09/2023 chhhaya gautam kalase 1822003WL017280 chhhaya gautam kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140795 CHHAYA GAUTAM KALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MALKAPUR MH-22-003-863-001/150
(WAGHOLA) 		1822003000NRG24210920230117932 21/09/2023 GANESH MANOHAR KAHATE 1822003WL017280 GANESH MANOHAR KAHATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140792 KAHATE GANESH MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MALKAPUR MH-22-003-863-001/154
(WAGHOLA) 		1822003000NRG24210920230117933 21/09/2023 Shital Maruti Lod 1822003WL017280 Shital Maruti Lod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140794 LOD SHITAL MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MALKAPUR MH-22-003-863-001/155
(WAGHOLA) 		1822003000NRG24210920230117934 21/09/2023 sheshrao shriram kalase 1822003WL017280 sheshrao shriram kalase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140775 MR SHESHRAO SHRIRAM KALASE STATE BANK OF INDIA(508548)
291 MALKAPUR MH-22-003-863-001/170
(WAGHOLA) 		1822003000NRG24210920230117935 21/09/2023 SURESH YEDU BAVISANE 1822003WL017280 SURESH YEDU BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140786 MR SURESH YEDU BAVISANE STATE BANK OF INDIA(508548)
292 MALKAPUR MH-22-003-863-001/172
(WAGHOLA) 		1822003000NRG24210920230117937 21/09/2023 KAMAL SAMADHAN BAVISANE 1822003WL017280 KAMAL SAMADHAN BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140788 KAMAL SAMADHAN BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 MALKAPUR MH-22-003-863-001/172
(WAGHOLA) 		1822003000NRG24210920230118157 21/09/2023 MANGALA SANDIP BAVISANE 1822003WL017301 MANGALA SANDIP BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140910 MANGALA SANDIP BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MALKAPUR MH-22-003-863-001/172
(WAGHOLA) 		1822003000NRG24210920230117936 21/09/2023 SAMADHAN MARI BAVISANE 1822003WL017280 SAMADHAN MARI BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140787 BAVISANE SAMADHAN MARI & KAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
295 MALKAPUR MH-22-003-863-001/176
(WAGHOLA) 		1822003000NRG24210920230118158 21/09/2023 DROPADABAI GUNAJI BAVISANE 1822003WL017301 DROPADABAI GUNAJI BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140785 DHRUPADABAI GUNA BAVISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MALKAPUR MH-22-003-863-001/176
(WAGHOLA) 		1822003000NRG24210920230118160 21/09/2023 SOMA GUNAJI BAVISANE 1822003WL017301 SOMA GUNAJI BAVISANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140815 MR RAHUL GUNA BAVISANE STATE BANK OF INDIA(508548)
297 MALKAPUR MH-22-003-863-001/177
(WAGHOLA) 		1822003000NRG24210920230117831 21/09/2023 AJAY BHASKAR BAVISANE 1822003WL017270 AJAY BHASKAR BAVISANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230140820 AJAY BHASKAR BAVISANE IDBI BANK(607095)
298 MALKAPUR MH-22-003-863-001/240
(WAGHOLA) 		1822003000NRG24210920230117832 21/09/2023 sharda ganesh sapkal 1822003WL017270 sharda ganesh sapkal 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230140830 SHARDA GANESH SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
299 MALKAPUR MH-22-003-863-001/241
(WAGHOLA) 		1822003000NRG24210920230117833 21/09/2023 VITTHAL NINA SAPKAL 1822003WL017270 VITTHAL NINA SAPKAL 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230140919 SAPKAL JYOTI & VITTHAL NINA. VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MALKAPUR MH-22-003-863-001/281
(WAGHOLA) 		1822003000NRG24210920230117939 21/09/2023 RAJENDRA BHAGWAN LOD 1822003WL017280 RAJENDRA BHAGWAN LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140789 MR RAJENDRA BHAGWAN LOD STATE BANK OF INDIA(508548)
301 MALKAPUR MH-22-003-863-001/283
(WAGHOLA) 		1822003000NRG24210920230117940 21/09/2023 GANESH MAHADEV LOD 1822003WL017280 GANESH MAHADEV LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140796 GANESH MAHADEV LOD VIDHARBHA KOKAN GRAMIN BANK(508516)
302 MALKAPUR MH-22-003-863-001/284
(WAGHOLA) 		1822003000NRG24210920230117941 21/09/2023 PAWAN RAMBHAU LAHULKAR 1822003WL017280 PAWAN RAMBHAU LAHULKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140791 LAHULKAR PAVAN RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MALKAPUR MH-22-003-863-001/433
(WAGHOLA) 		1822003000NRG24210920230117944 21/09/2023 nita yogesh chopade 1822003WL017280 nita yogesh chopade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140831 MS NITA GOPAL PATIL STATE BANK OF INDIA(508548)
304 MALKAPUR MH-22-003-863-001/433
(WAGHOLA) 		1822003000NRG24210920230117943 21/09/2023 yogesh sahebrao chopade 1822003WL017280 yogesh sahebrao chopade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140784 MR YOGESH SAHEBRAO CHOPADE STATE BANK OF INDIA(508548)
305 MALKAPUR MH-22-003-863-001/518
(WAGHOLA) 		1822003000NRG24210920230117945 21/09/2023 YOGESH RAMDAS LOD 1822003WL017280 YOGESH RAMDAS LOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230140790 LOD YOGESH RAMDAS & SUNITA Y. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 136773 136773
306 MALKAPUR MH-22-003-010-001/322
(BELAD)) 		1822003000NRG24210920230116783 21/09/2023 RAHUL SHRIKRUSHANA SAMBARE 1822003WL017099 RAHUL SHRIKRUSHANA SAMBARE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230140961 RAHUL SHRIKRUSHNA SAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MALKAPUR MH-22-003-012-001/672
(BHALEGAON)) 		1822003000NRG24210920230117347 21/09/2023 Gopal Tilu Ghule 1822003WL017205 Gopal Tilu Ghule 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140647 GOPAL TILU GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MALKAPUR MH-22-003-110-001/163
(BAHAPURA) 		1822003000NRG24210920230116771 21/09/2023 WAMAN PANDURANG INGLE 1822003WL017097 WAMAN PANDURANG INGLE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230140963 WAMAN PANDURANG INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
309 MALKAPUR MH-22-003-295-001/198
(GORAD) 		1822003000NRG24210920230117382 21/09/2023 prashant prakash ingale 1822003WL017209 prashant prakash ingale 00691 IPOS0000001 273 273 Processed 10/11/2023 A313230140646 PRASHANT PRAKASH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
310 MALKAPUR MH-22-003-307-002/2281
(HARANKHED) 		1822003000NRG24210920230118144 21/09/2023 Subhas Shridhar Ingole 1822003WL017299 Subhas Shridhar Ingole 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230140641 Mr. SHRIDHAR KISAN INGALE CENTRAL BANK OF INDIA(607115)
311 MALKAPUR MH-22-003-307-002/2307
(HARANKHED) 		1822003000NRG24210920230118146 21/09/2023 Yogesh Manohar Warade 1822003WL017299 Yogesh Manohar Warade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140654 YOGESH MANOHAR VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MALKAPUR MH-22-003-307-002/769
(HARANKHED) 		1822003000NRG24210920230118151 21/09/2023 Anantha manohar warade 1822003WL017299 Anantha manohar warade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140655 ANANTA MANOHAR WARADE INDIA POST PAYMENTS BANK LIMITED(508528)
313 MALKAPUR MH-22-003-313-001/198
(HIGNAKAJI) 		1822003000NRG24210920230117725 21/09/2023 DEEPAKE VANDANABAI UKHARDA 1822003WL017259 DEEPAKE VANDANABAI UKHARDA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140652 VANDANA UKHA DIPAKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 MALKAPUR MH-22-003-313-001/25
(HIGNAKAJI) 		1822003000NRG24210920230117981 21/09/2023 HARICHANDRA RAMCHANDRA GURCHAL 1822003WL017285 HARICHANDRA RAMCHANDRA GURCHAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140642 HARICHANDRA RAMCHANDRA GURACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MALKAPUR MH-22-003-313-001/30
(HIGNAKAJI) 		1822003000NRG24210920230117995 21/09/2023 Sangita Ashok Gore 1822003WL017285 Sangita Ashok Gore 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140653 SANGITA ASHOK GORE INDIA POST PAYMENTS BANK LIMITED(508528)
316 MALKAPUR MH-22-003-313-001/519
(HIGNAKAJI) 		1822003000NRG24210920230118015 21/09/2023 suresh ashok gangatire 1822003WL017285 suresh ashok gangatire 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140648 SURESH ASHOK GANGATIRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 MALKAPUR MH-22-003-442-001/8
(KUND KH) 		1822003000NRG24210920230117678 21/09/2023 nanda samadhan zanke 1822003WL017256 nanda samadhan zanke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140651 NANDA SAMADHAN ZANKE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MALKAPUR MH-22-003-845-001/102
(VIVRA) 		1822003000NRG24210920230117792 21/09/2023 punjaji savji kadu 1822003WL017268 punjaji savji kadu 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140962 PUNJAJI SAVAJI KADU INDIA POST PAYMENTS BANK LIMITED(508528)
319 MALKAPUR MH-22-003-845-001/267
(VIVRA) 		1822003000NRG24210920230117808 21/09/2023 vidya vijay tayade 1822003WL017268 vidya vijay tayade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140649 VIDYA VIJAY TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
320 MALKAPUR MH-22-003-845-001/62
(VIVRA) 		1822003000NRG24210920230117812 21/09/2023 vijay vishnu rane 1822003WL017268 vijay vishnu rane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140650 VIJAY VISHNU RANE INDIA POST PAYMENTS BANK LIMITED(508528)
321 MALKAPUR MH-22-003-863-001/262
(WAGHOLA) 		1822003000NRG24210920230117938 21/09/2023 YOGESH SAMADHAN LAHUDKAR 1822003WL017280 YOGESH SAMADHAN LAHUDKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140645 YOGESH SAMADHAN LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MALKAPUR MH-22-003-863-001/294
(WAGHOLA) 		1822003000NRG24210920230118161 21/09/2023 KAMALBAI RAMDAS BAVISANE 1822003WL017301 KAMALBAI RAMDAS BAVISANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140960 KAMAL RAMDAS BAVISANE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MALKAPUR MH-22-003-863-001/543
(WAGHOLA) 		1822003000NRG24210920230117947 21/09/2023 KAMAL LAXMAN LAHUDKAR 1822003WL017280 KAMAL LAXMAN LAHUDKAR 00691 IPOS0000001 1638 1638 Rejected 09/11/2023 A313230140644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MALKAPUR MH-22-003-863-001/544
(WAGHOLA) 		1822003000NRG24210920230117948 21/09/2023 Purushottam Sheshrv Lahulkar 1822003WL017280 Purushottam Sheshrv Lahulkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230140643 PURUSHOTTAM SHESHRAO LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28938 28938
Total 518973 518973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_210923APB_FTO_210484 Bank of India BKID0009242 MALKAPUR 122304
2 MALKAPUR MH1822003999_210923APB_FTO_210484 Bank of Maharastra MAHB0000574 MALKAPUR 36855
3 MALKAPUR MH1822003999_210923APB_FTO_210484 Central Bank Of India CBIN0280704 MALKAPUR 23205
4 MALKAPUR MH1822003999_210923APB_FTO_210484 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 22386
5 MALKAPUR MH1822003999_210923APB_FTO_210484 HDFC Bank HDFC0002647 MALKAPUR 1911
6 MALKAPUR MH1822003999_210923APB_FTO_210484 IDBI BANK IBKL0000505 MALKAPUR 12558
7 MALKAPUR MH1822003999_210923APB_FTO_210484 State Bank of India SBIN0000419 MALKAPUR 14742
8 MALKAPUR MH1822003999_210923APB_FTO_210484 State Bank of India SBIN0003359 MALKAPUR ADB 117936
9 MALKAPUR MH1822003999_210923APB_FTO_210484 State Bank of India SBIN0016118 INGAON 1365
10 MALKAPUR MH1822003999_210923APB_FTO_210484 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 136773
11 MALKAPUR MH1822003999_210923APB_FTO_210484 India Post Payments Bank IPOS0000001 BULDANA 28938

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