Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_210423APB_FTO_14701
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-22-003-206-001/228
(DASARKHED) 		1822003000NRG24210420230002433 21/04/2023 Nilesh Dilip Jaiswal 1822003WL000344 Nilesh Dilip Jaiswal 00032 UTIB0002010 1911 1911 Processed 12/05/2023 A131230155120 NILESH DILIP JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALKAPUR MH-22-003-237-001/539
(DHRANGAON) 		1822003000NRG24210420230002525 21/04/2023 VIJAY DYANDEV BORLE 1822003WL000352 VIJAY DYANDEV BORLE 00032 UTIB0002010 1911 1911 Processed 11/05/2023 A131230155121 BORLE VIAY DNYANDEO STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 MALKAPUR MH-22-003-237-001/196
(DHRANGAON) 		1822003000NRG24210420230002108 21/04/2023 Pralhad Madhukar zanke 1822003WL000300 Pralhad Madhukar zanke 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155119 PRALHAD MADHUKAR ZANKE BANK OF INDIA(508505)
4 MALKAPUR MH-22-003-295-001/134
(GORAD) 		1822003000NRG24210420230002457 21/04/2023 SANDIP VIKAS BORSE 1822003WL000347 SANDIP VIKAS BORSE 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155147 MR SANDIP VIKAS BORSE STATE BANK OF INDIA(508548)
5 MALKAPUR MH-22-003-295-001/140
(GORAD) 		1822003000NRG24210420230002458 21/04/2023 TRYAMBAK SAMPAT KHARATE 1822003WL000347 TRYAMBAK SAMPAT KHARATE 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155154 TRYAMBAK SAMPAT KHARATE BANK OF INDIA(508505)
6 MALKAPUR MH-22-003-295-001/158
(GORAD) 		1822003000NRG24210420230002459 21/04/2023 SANDIP DINKAR KHARATE 1822003WL000347 SANDIP DINKAR KHARATE 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155141 MR SANDEEP DINKAR KHARATE STATE BANK OF INDIA(508548)
7 MALKAPUR MH-22-003-295-001/36
(GORAD) 		1822003000NRG24210420230002461 21/04/2023 PRAMILA SANJAY INGALE 1822003WL000347 PRAMILA SANJAY INGALE 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155153 PRAMILA SANJAY INGALE BANK OF INDIA(508505)
8 MALKAPUR MH-22-003-307-001/2267
(HARANKHED) 		1822003000NRG24210420230002486 21/04/2023 CHINDABAI GOVINDA NIKAM 1822003WL000350 CHINDABAI GOVINDA NIKAM 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155137 MRS CHIDHABAI GOVINDA NIKAM STATE BANK OF INDIA(508548)
9 MALKAPUR MH-22-003-307-001/2268
(HARANKHED) 		1822003000NRG24210420230002487 21/04/2023 LILABAI BHASKAR NIKAM 1822003WL000350 LILABAI BHASKAR NIKAM 00048 BKID0009242 1638 1638 Processed 12/05/2023 A131230155138 Lilabai Bhaskar Nikam IDFC BANK LIMITED(608117)
10 MALKAPUR MH-22-003-307-002/105
(HARANKHED) 		1822003000NRG24210420230002490 21/04/2023 AMOL KISHOR PATIL 1822003WL000350 AMOL KISHOR PATIL 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155128 AMOL KISHOR AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALKAPUR MH-22-003-307-002/105
(HARANKHED) 		1822003000NRG24210420230002489 21/04/2023 DEVKABAI KISHOR AHIRE 1822003WL000350 DEVKABAI KISHOR AHIRE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155155 DEVAKABAI KISHOR AHIRE BANK OF INDIA(508505)
12 MALKAPUR MH-22-003-307-002/107
(HARANKHED) 		1822003000NRG24210420230002491 21/04/2023 UTTAM MAHAU BHARSAKALE 1822003WL000350 UTTAM MAHAU BHARSAKALE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155130 UTTAM MHADU BHARSAKLE BANK OF INDIA(508505)
13 MALKAPUR MH-22-003-307-002/115
(HARANKHED) 		1822003000NRG24210420230002466 21/04/2023 yogesh padmakar more 1822003WL000349 yogesh padmakar more 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155144 YOGESH PADMAKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALKAPUR MH-22-003-307-002/116
(HARANKHED) 		1822003000NRG24210420230002467 21/04/2023 BARSU VITHOBA iNGALE 1822003WL000349 BARSU VITHOBA iNGALE 00048 BKID0009242 1365 1365 Processed 11/05/2023 A131230155127 BARASU VITHOBA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALKAPUR MH-22-003-307-002/1187
(HARANKHED) 		1822003000NRG24210420230002472 21/04/2023 SHOBHA SHARAD RANE 1822003WL000349 SHOBHA SHARAD RANE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155126 SHOBHA SHARAD RANE BANK OF INDIA(508505)
16 MALKAPUR MH-22-003-307-002/1197
(HARANKHED) 		1822003000NRG24210420230002473 21/04/2023 SUNITA GAJENDRA KHACHANE 1822003WL000349 SUNITA GAJENDRA KHACHANE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155125 SUNITA GAJENDRA KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALKAPUR MH-22-003-307-002/144
(HARANKHED) 		1822003000NRG24210420230002474 21/04/2023 dnyandev hari kolambe 1822003WL000349 dnyandev hari kolambe 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155152 DNYANDEV HARI KOLAMBE BANK OF INDIA(508505)
18 MALKAPUR MH-22-003-307-002/151
(HARANKHED) 		1822003000NRG24210420230002476 21/04/2023 prakash laxman chaudhari 1822003WL000349 prakash laxman chaudhari 00048 BKID0009242 1638 1638 Processed 12/05/2023 A131230155129 PRAKASH LAXMAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALKAPUR MH-22-003-307-002/155
(HARANKHED) 		1822003000NRG24210420230002494 21/04/2023 devidas hari nafade 1822003WL000350 devidas hari nafade 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155122 DEVIDAS HARI NAPHADE BANK OF INDIA(508505)
20 MALKAPUR MH-22-003-307-002/183
(HARANKHED) 		1822003000NRG24210420230002496 21/04/2023 JYOTI NIVRUTTI INGALE 1822003WL000350 JYOTI NIVRUTTI INGALE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155134 JYOTIBAI NIVRITTI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALKAPUR MH-22-003-307-002/208
(HARANKHED) 		1822003000NRG24210420230002477 21/04/2023 lilabai Gautam Nikam 1822003WL000349 lilabai Gautam Nikam 00048 BKID0009242 1365 1365 Processed 11/05/2023 A131230155136 Lilabai Gautam Nikam IDFC BANK LIMITED(608117)
22 MALKAPUR MH-22-003-307-002/2273
(HARANKHED) 		1822003000NRG24210420230002479 21/04/2023 anil vasant karande 1822003WL000349 anil vasant karande 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155148 ANIL VASANT KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALKAPUR MH-22-003-307-002/2286
(HARANKHED) 		1822003000NRG24210420230002501 21/04/2023 Manisha Vishnu ingale 1822003WL000350 Manisha Vishnu ingale 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155157 MRS MANISHA VISHNU INGLE STATE BANK OF INDIA(508548)
24 MALKAPUR MH-22-003-307-002/2286
(HARANKHED) 		1822003000NRG24210420230002500 21/04/2023 VISHNU BHANUDAS INGALE 1822003WL000350 VISHNU BHANUDAS INGALE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155150 VISHNU BHANUDAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALKAPUR MH-22-003-307-002/2340
(HARANKHED) 		1822003000NRG24210420230002509 21/04/2023 shubhangi sandip khachne 1822003WL000351 shubhangi sandip khachne 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155142 SHUBHANGI SANDIP KHACHANE BANK OF INDIA(508505)
26 MALKAPUR MH-22-003-307-002/2361
(HARANKHED) 		1822003000NRG24210420230002481 21/04/2023 Ganesh Gautam Nikam 1822003WL000349 Ganesh Gautam Nikam 00048 BKID0009242 1365 1365 Processed 11/05/2023 A131230155145 MR GANESH GAUTAM NIKAM STATE BANK OF INDIA(508548)
27 MALKAPUR MH-22-003-307-002/246
(HARANKHED) 		1822003000NRG24210420230002482 21/04/2023 dipak tukaram tayade 1822003WL000349 dipak tukaram tayade 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155133 DIPAK TUKARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALKAPUR MH-22-003-307-002/400
(HARANKHED) 		1822003000NRG24210420230002502 21/04/2023 JAYANT DIGAMBER HOLE 1822003WL000350 JAYANT DIGAMBER HOLE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155123 JAYANT DIGAMBAR HOLE BANK OF INDIA(508505)
29 MALKAPUR MH-22-003-307-002/400
(HARANKHED) 		1822003000NRG24210420230002503 21/04/2023 MADHURI JAYANT HOLE 1822003WL000350 MADHURI JAYANT HOLE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155143 MRS MADHURI JAYANT HOLE STATE BANK OF INDIA(508548)
30 MALKAPUR MH-22-003-307-002/46
(HARANKHED) 		1822003000NRG24210420230002510 21/04/2023 WASUDEO BHIKA SAPKAL 1822003WL000351 WASUDEO BHIKA SAPKAL 00048 BKID0009242 1365 1365 Processed 11/05/2023 A131230155131 VASUDEV BHIKA SAPAKAL BANK OF INDIA(508505)
31 MALKAPUR MH-22-003-307-002/59
(HARANKHED) 		1822003000NRG24210420230002483 21/04/2023 Uddav shankar rane 1822003WL000349 Uddav shankar rane 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155140 UDDHAV SHANKAR RANE BANK OF INDIA(508505)
32 MALKAPUR MH-22-003-307-002/620
(HARANKHED) 		1822003000NRG24210420230002504 21/04/2023 ARUN SONAJI THATE 1822003WL000350 ARUN SONAJI THATE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155135 MR ARJUN SONA THATE STATE BANK OF INDIA(508548)
33 MALKAPUR MH-22-003-307-002/7
(HARANKHED) 		1822003000NRG24210420230002512 21/04/2023 VASUDEV BHIKA KHACHANE 1822003WL000351 VASUDEV BHIKA KHACHANE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155132 Mr. WASUDEO BHIKA KHACHANE CENTRAL BANK OF INDIA(607115)
34 MALKAPUR MH-22-003-307-002/88
(HARANKHED) 		1822003000NRG24210420230002515 21/04/2023 DNYANDEV VASANT KHACHANE 1822003WL000351 DNYANDEV VASANT KHACHANE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155149 DNYANDEO VASANT KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALKAPUR MH-22-003-307-002/92
(HARANKHED) 		1822003000NRG24210420230002505 21/04/2023 VIJAY NARAYAN BHAHURUPE 1822003WL000350 VIJAY NARAYAN BHAHURUPE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155151 VIJAY NARAYAN BAHIRUPE BANK OF INDIA(508505)
36 MALKAPUR MH-22-003-554-001/722
(NARWEL) 		1822003000NRG24210420230002128 21/04/2023 VAIBHAV DIGAMBAR PATIL 1822003WL000302 VAIBHAV DIGAMBAR PATIL 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155156 VAIBHAV DIGAMBAR PATIL BANK OF INDIA(508505)
37 MALKAPUR MH-22-003-838-002/324
(VARKHED) 		1822003000NRG24210420230002380 21/04/2023 VILAS DAULATRAO TAYADE 1822003WL000338 VILAS DAULATRAO TAYADE 00048 BKID0009242 1638 1638 Processed 11/05/2023 A131230155124 VILASRAO DAULATRAO TAYDE BANK OF INDIA(508505)
38 MALKAPUR MH-22-003-838-002/348
(VARKHED) 		1822003000NRG24210420230002416 21/04/2023 Yogesh Janardhan Motalkar 1822003WL000342 Yogesh Janardhan Motalkar 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155139 YOGESH JANARDAN MOTALKAR BANK OF INDIA(508505)
39 MALKAPUR MH-22-003-858-001/158
(WADODA) 		1822003000NRG24210420230002318 21/04/2023 SUNIL ASHOK DABHADE 1822003WL000329 SUNIL ASHOK DABHADE 00048 BKID0009242 1911 1911 Processed 11/05/2023 A131230155146 SUNIL ASHOK DABHADE BANK OF INDIA(508505)
SubTotal 61425 61425
40 MALKAPUR MH-22-003-010-001/298
(BELAD)) 		1822003000NRG24210420230002440 21/04/2023 DEVANAND RAMESH INGLE 1822003WL000345 DEVANAND RAMESH INGLE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154592 Mr. DEVANAND RAMESH INGALE BANK OF MAHARASHTRA(607387)
41 MALKAPUR MH-22-003-010-001/36
(BELAD)) 		1822003000NRG24210420230002441 21/04/2023 RAHUL SIDHARTH INGALE 1822003WL000345 RAHUL SIDHARTH INGALE 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154660 Mr. RAHUL SIDHARATH INGALE BANK OF MAHARASHTRA(607387)
42 MALKAPUR MH-22-003-010-001/405
(BELAD)) 		1822003000NRG24210420230002442 21/04/2023 SAHEBRAO SHAMRAO MEDHE 1822003WL000345 SAHEBRAO SHAMRAO MEDHE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154662 Mr. SAHEBRAO SHAMRAO MELE BANK OF MAHARASHTRA(607387)
43 MALKAPUR MH-22-003-010-001/504
(BELAD)) 		1822003000NRG24210420230002444 21/04/2023 govinda dagadu ingle 1822003WL000345 govinda dagadu ingle 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082653 Mr. GOVINDA DAGADU INGLE BANK OF MAHARASHTRA(607387)
44 MALKAPUR MH-22-003-010-001/728
(BELAD)) 		1822003000NRG24210420230002447 21/04/2023 UjjAWLA GOVINDA iNGALE 1822003WL000345 UjjAWLA GOVINDA iNGALE 00051 MAHB0000574 1638 1638 Rejected 11/05/2023 A131230082654 invalid Bank Identifier
45 MALKAPUR MH-22-003-110-001/169
(BAHAPURA) 		1822003000NRG24210420230002268 21/04/2023 Aarti Bhagwan INgale 1822003WL000322 Aarti Bhagwan INgale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154661 Mr. ARTI BHAGWAN INGLE BANK OF MAHARASHTRA(607387)
46 MALKAPUR MH-22-003-110-001/205
(BAHAPURA) 		1822003000NRG24210420230002166 21/04/2023 sunil panditrao gore 1822003WL000306 sunil panditrao gore 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154686 Mr. PADMINIBAI SUNIL GORE BANK OF MAHARASHTRA(607387)
47 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24210420230002168 21/04/2023 INDUBAI SITARAM UMALE 1822003WL000306 INDUBAI SITARAM UMALE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082661 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
48 MALKAPUR MH-22-003-110-001/255
(BAHAPURA) 		1822003000NRG24210420230002167 21/04/2023 Sitaram Ananda Umale 1822003WL000306 Sitaram Ananda Umale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082660 Mr. INDUBAI SITARAM UMALE BANK OF MAHARASHTRA(607387)
49 MALKAPUR MH-22-003-110-001/293
(BAHAPURA) 		1822003000NRG24210420230002169 21/04/2023 SHIVRAM JANARDAN KASURDE 1822003WL000306 SHIVRAM JANARDAN KASURDE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154687 Mr. Shivram Janardan Kasurde BANK OF MAHARASHTRA(607387)
50 MALKAPUR MH-22-003-110-001/440
(BAHAPURA) 		1822003000NRG24210420230002271 21/04/2023 diksha milind ingale 1822003WL000322 diksha milind ingale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154684 DIKSHA PRAKASH KABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALKAPUR MH-22-003-110-001/448
(BAHAPURA) 		1822003000NRG24210420230002172 21/04/2023 Jivaji Shivram Ingale 1822003WL000306 Jivaji Shivram Ingale 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230154683 Mr. Jivaji Shivram Ingle BANK OF MAHARASHTRA(607387)
52 MALKAPUR MH-22-003-110-001/496
(BAHAPURA) 		1822003000NRG24210420230002173 21/04/2023 ratan jagdev umale 1822003WL000306 ratan jagdev umale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154656 Mr. RATAN JAGDEV UMALE BANK OF MAHARASHTRA(607387)
53 MALKAPUR MH-22-003-110-001/5
(BAHAPURA) 		1822003000NRG24210420230002174 21/04/2023 ratnakala shivram ingale 1822003WL000306 ratnakala shivram ingale 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230082657 Mr. RATNAKALA SHIVRAM INGLE BANK OF MAHARASHTRA(607387)
54 MALKAPUR MH-22-003-110-001/506
(BAHAPURA) 		1822003000NRG24210420230002175 21/04/2023 Ranjana Waman Umale 1822003WL000306 Ranjana Waman Umale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154681 RANJANA WAMAN UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALKAPUR MH-22-003-210-001/166669787
(DEODHABA) 		1822003000NRG24210420230002335 21/04/2023 amol anand panpatil 1822003WL000331 amol anand panpatil 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230082671 Mr. AMOL ANANDA PANPATIL BANK OF MAHARASHTRA(607387)
56 MALKAPUR MH-22-003-237-001/427
(DHRANGAON) 		1822003000NRG24210420230002117 21/04/2023 KULDIP ZAMSING CHAVHAN 1822003WL000300 KULDIP ZAMSING CHAVHAN 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154652 KULDIP ZAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALKAPUR MH-22-003-237-001/730
(DHRANGAON) 		1822003000NRG24210420230002251 21/04/2023 sumitra vishnu ingale 1822003WL000318 sumitra vishnu ingale 00051 MAHB0000574 1911 1911 Processed 12/05/2023 A131230082637 SUMITRA VISHNU INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALKAPUR MH-22-003-282-001/205
(GHRINI) 		1822003000NRG24210420230002340 21/04/2023 dipak sopan sonone 1822003WL000332 dipak sopan sonone 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154659 Mr. DIPAK SOPAN SONONE BANK OF MAHARASHTRA(607387)
59 MALKAPUR MH-22-003-282-001/347
(GHRINI) 		1822003000NRG24210420230002341 21/04/2023 prakash namdev dhoran 1822003WL000332 prakash namdev dhoran 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082668 Miss. Rekha Prakash Dhoran BANK OF MAHARASHTRA(607387)
60 MALKAPUR MH-22-003-282-001/347
(GHRINI) 		1822003000NRG24210420230002342 21/04/2023 rekha prakash dhoran 1822003WL000332 rekha prakash dhoran 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082669 Rekha Prakash Dhoran FINCARE SMALL FINANCE BANK LTD(608304)
61 MALKAPUR MH-22-003-282-001/377
(GHRINI) 		1822003000NRG24210420230002343 21/04/2023 DILIP MADHUKAR DABHADAKAR 1822003WL000332 DILIP MADHUKAR DABHADAKAR 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154657 Mr. DILIP MADHUKAR DABHADAKAR BANK OF MAHARASHTRA(607387)
62 MALKAPUR MH-22-003-282-001/454
(GHRINI) 		1822003000NRG24210420230002344 21/04/2023 kailas shrikrushan wanare 1822003WL000332 kailas shrikrushan wanare 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154664 Mr. WANARE KAILAS SHRIKRUSHNA OTS BANK OF MAHARASHTRA(607387)
63 MALKAPUR MH-22-003-282-001/499
(GHRINI) 		1822003000NRG24210420230002345 21/04/2023 SANJAY JAGANNATH TAYADE 1822003WL000332 SANJAY JAGANNATH TAYADE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154666 Mr. Sanjay Jagannath Tayde BANK OF MAHARASHTRA(607387)
64 MALKAPUR MH-22-003-282-001/504
(GHRINI) 		1822003000NRG24210420230002346 21/04/2023 SUBHASH RAMKRUSHNA GAVAHLE 1822003WL000332 SUBHASH RAMKRUSHNA GAVAHLE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154653 Mr. SUBHASH RAMKRUSHNA GAVHALE BANK OF MAHARASHTRA(607387)
65 MALKAPUR MH-22-003-282-001/514
(GHRINI) 		1822003000NRG24210420230002347 21/04/2023 ramdhan mahadev gavhale 1822003WL000332 ramdhan mahadev gavhale 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082635 Mr. RAMDHAN MAHADEO GAVHALE BANK OF MAHARASHTRA(607387)
66 MALKAPUR MH-22-003-479-001/16
(MAKNER) 		1822003000NRG24210420230002365 21/04/2023 devangani kailash wanare 1822003WL000334 devangani kailash wanare 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154682 Mr. KAILAS AJABRAO WANARE CENTRAL BANK OF INDIA(607115)
67 MALKAPUR MH-22-003-479-001/51
(MAKNER) 		1822003000NRG24210420230002368 21/04/2023 DNYANESHWAR MAHADEV MAMULKAR 1822003WL000334 DNYANESHWAR MAHADEV MAMULKAR 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082672 DNYANESHWAR MAHADEO MAMULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALKAPUR MH-22-003-479-001/57
(MAKNER) 		1822003000NRG24210420230002369 21/04/2023 yuvraj sukhadev ingale 1822003WL000334 yuvraj sukhadev ingale 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230154685 Mr. Sugadev Punjaji Ingle BANK OF MAHARASHTRA(607387)
69 MALKAPUR MH-22-003-838-002/413
(VARKHED) 		1822003000NRG24210420230002412 21/04/2023 Narayan Ramesh Deshmukh 1822003WL000341 Narayan Ramesh Deshmukh 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154658 Mr. NARAYAN RAMESHRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
70 MALKAPUR MH-22-003-858-001/103
(WADODA) 		1822003000NRG24210420230002300 21/04/2023 Rajesh Keshawrao Solanke 1822003WL000328 Rajesh Keshawrao Solanke 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082665 Mrs. VIDDYA RAJESH SOLANKE BANK OF MAHARASHTRA(607387)
71 MALKAPUR MH-22-003-858-001/272
(WADODA) 		1822003000NRG24210420230002302 21/04/2023 RAGHUVIR SHAMRAO CHKTE 1822003WL000328 RAGHUVIR SHAMRAO CHKTE 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082667 RAGHUVIR SHAMRAV CHIKTE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALKAPUR MH-22-003-858-001/287
(WADODA) 		1822003000NRG24210420230002303 21/04/2023 Kishor Sudhakar Gaikwad 1822003WL000328 Kishor Sudhakar Gaikwad 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154680 Mr. Kishor Sudhakar Gaikawad BANK OF MAHARASHTRA(607387)
73 MALKAPUR MH-22-003-858-001/446
(WADODA) 		1822003000NRG24210420230002320 21/04/2023 DEVIDHAS TRAMBAK TAYADE 1822003WL000329 DEVIDHAS TRAMBAK TAYADE 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154591 Mrs. SAVITA DEVIDAS TAYDE BANK OF MAHARASHTRA(607387)
74 MALKAPUR MH-22-003-858-001/494
(WADODA) 		1822003000NRG24210420230002305 21/04/2023 SHIVDAS KRUSHNA DALVI 1822003WL000328 SHIVDAS KRUSHNA DALVI 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154654 MR SHIVDAS KRUSHNA DALAWI STATE BANK OF INDIA(508548)
75 MALKAPUR MH-22-003-858-001/500
(WADODA) 		1822003000NRG24210420230002321 21/04/2023 GUNVANTA DAULAT MORE 1822003WL000329 GUNVANTA DAULAT MORE 00051 MAHB0000574 1911 1911 Processed 12/05/2023 A131230082664 GUNWANT DAULAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALKAPUR MH-22-003-858-001/509
(WADODA) 		1822003000NRG24210420230002308 21/04/2023 NILAKANTH SHANKAR WAGH 1822003WL000328 NILAKANTH SHANKAR WAGH 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082666 Mrs. GITA NILKANTH WAGH BANK OF MAHARASHTRA(607387)
77 MALKAPUR MH-22-003-858-001/509
(WADODA) 		1822003000NRG24210420230002307 21/04/2023 RAJARAM SHANKAR WAGH 1822003WL000328 RAJARAM SHANKAR WAGH 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082670 RAJARAM SHANKAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALKAPUR MH-22-003-858-001/523
(WADODA) 		1822003000NRG24210420230002309 21/04/2023 RAVINDRA MANOHAR GAIKWAD 1822003WL000328 RAVINDRA MANOHAR GAIKWAD 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154594 RAVINDRA MANOHAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALKAPUR MH-22-003-858-001/525
(WADODA) 		1822003000NRG24210420230002310 21/04/2023 SAHEBRAV TEJRAO GAYKWAD 1822003WL000328 SAHEBRAV TEJRAO GAYKWAD 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082636 Mr. SAHEBRAO TEJRAO GAYAKWAD BANK OF MAHARASHTRA(607387)
80 MALKAPUR MH-22-003-858-001/560
(WADODA) 		1822003000NRG24210420230002311 21/04/2023 DNYANESHWAR UKHARDA GAIKWAD 1822003WL000328 DNYANESHWAR UKHARDA GAIKWAD 00051 MAHB0000574 1638 1638 Processed 12/05/2023 A131230082633 DNYANESHWAR UKHARDA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALKAPUR MH-22-003-858-001/632
(WADODA) 		1822003000NRG24210420230002312 21/04/2023 Gajanan Samadhan Gaikwad 1822003WL000328 Gajanan Samadhan Gaikwad 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082630 Mr. GAJANAN SAMADHAN GAIKWAD BANK OF MAHARASHTRA(607387)
82 MALKAPUR MH-22-003-858-001/792
(WADODA) 		1822003000NRG24210420230002313 21/04/2023 Sopan Shankar Mohod 1822003WL000328 Sopan Shankar Mohod 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082634 SOPAN SHANKAR MOHOD BANK OF MAHARASHTRA(607387)
83 MALKAPUR MH-22-003-858-001/86
(WADODA) 		1822003000NRG24210420230002315 21/04/2023 Mangesh Shamrao Gaikwad 1822003WL000328 Mangesh Shamrao Gaikwad 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230154663 Mr. Mangesh Shamrav Gaikawad BANK OF MAHARASHTRA(607387)
84 MALKAPUR MH-22-003-858-001/9
(WADODA) 		1822003000NRG24210420230002316 21/04/2023 SANTOSH MANOHAR GAIKWAD 1822003WL000328 SANTOSH MANOHAR GAIKWAD 00051 MAHB0000574 1638 1638 Processed 11/05/2023 A131230082631 Mr. SANTOSH MANOHAR GAIKWAD BANK OF MAHARASHTRA(607387)
85 MALKAPUR MH-22-003-858-001/998
(WADODA) 		1822003000NRG24210420230002317 21/04/2023 Dipak Baban Gayakwad 1822003WL000328 Dipak Baban Gayakwad 00051 MAHB0000574 1638 1638 Processed 12/05/2023 A131230082632 DIPAK BABAN GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALKAPUR MH-22-003-865-001/10
(WAGUL) 		1822003000NRG24210420230002419 21/04/2023 nilesh prushviraj ghate 1822003WL000343 nilesh prushviraj ghate 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154665 MR NILESH PRUTHVIRAJ GHATE STATE BANK OF INDIA(508548)
87 MALKAPUR MH-22-003-865-001/199
(WAGUL) 		1822003000NRG24210420230002421 21/04/2023 NAYANA SACHIN TAYADE 1822003WL000343 NAYANA SACHIN TAYADE 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230082656 Ms. NAYANA SACHIN TAYDE CENTRAL BANK OF INDIA(607115)
88 MALKAPUR MH-22-003-865-001/199
(WAGUL) 		1822003000NRG24210420230002420 21/04/2023 sachin bhimrao tayade 1822003WL000343 sachin bhimrao tayade 00051 MAHB0000574 1365 1365 Processed 11/05/2023 A131230082655 SACHIN BHIMRAO TAYADE IDBI BANK(607095)
89 MALKAPUR MH-22-003-865-001/220
(WAGUL) 		1822003000NRG24210420230002423 21/04/2023 aasha raghunath tayade 1822003WL000343 aasha raghunath tayade 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082659 Mrs. AASHABAI RAGHUNATH TAYDE BANK OF MAHARASHTRA(607387)
90 MALKAPUR MH-22-003-865-001/220
(WAGUL) 		1822003000NRG24210420230002422 21/04/2023 raghunath vishwanath tayade 1822003WL000343 raghunath vishwanath tayade 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082658 RAGHUNATH VISHVANATH TAYADE ASHA RAGHUNA STATE BANK OF INDIA(508548)
91 MALKAPUR MH-22-003-865-001/403
(WAGUL) 		1822003000NRG24210420230002425 21/04/2023 lilabai bhimrao sirsat 1822003WL000343 lilabai bhimrao sirsat 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230154655 MR BHIMRAO HONAJI SHIRSAT STATE BANK OF INDIA(508548)
92 MALKAPUR MH-22-003-865-001/45
(WAGUL) 		1822003000NRG24210420230002426 21/04/2023 gokul pandhari tayade 1822003WL000343 gokul pandhari tayade 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082662 Mr. GOKUL PANDHARI TAYADE BANK OF MAHARASHTRA(607387)
93 MALKAPUR MH-22-003-865-001/45
(WAGUL) 		1822003000NRG24210420230002427 21/04/2023 vandana gokul tayade 1822003WL000343 vandana gokul tayade 00051 MAHB0000574 1911 1911 Processed 11/05/2023 A131230082663 Mrs. VANDANA GOKUL TAYDE BANK OF MAHARASHTRA(607387)
SubTotal 93639 93639
94 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24210420230002333 21/04/2023 NILESH SAMADHAN BORSE 1822003WL000331 NILESH SAMADHAN BORSE 00089 CBIN0280704 1911 1911 Processed 12/05/2023 A131230082680 NILESH SAMADHAN BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALKAPUR MH-22-003-307-002/107
(HARANKHED) 		1822003000NRG24210420230002492 21/04/2023 NILESH UTTAMRAO BHARSAKALE 1822003WL000350 NILESH UTTAMRAO BHARSAKALE 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082687 MR NILESH UTTAM BHARSAKADE STATE BANK OF INDIA(508548)
96 MALKAPUR MH-22-003-307-002/1172
(HARANKHED) 		1822003000NRG24210420230002470 21/04/2023 VAISHALI ASHOK KHACHANE 1822003WL000349 VAISHALI ASHOK KHACHANE 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082695 VAISHALI ASHOK KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALKAPUR MH-22-003-307-002/185
(HARANKHED) 		1822003000NRG24210420230002497 21/04/2023 DNYANDEV SUPDA KAMALAKAR 1822003WL000350 DNYANDEV SUPDA KAMALAKAR 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082676 Mr. DNYANDEO SUPADA KALAMKAR CENTRAL BANK OF INDIA(607115)
98 MALKAPUR MH-22-003-307-002/196
(HARANKHED) 		1822003000NRG24210420230002498 21/04/2023 JANARDHAN KESHAO TAYADE 1822003WL000350 JANARDHAN KESHAO TAYADE 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230154595 Mr. JANARDHAN KESHAV TAYADE CENTRAL BANK OF INDIA(607115)
99 MALKAPUR MH-22-003-307-002/2228
(HARANKHED) 		1822003000NRG24210420230002478 21/04/2023 SANDIP MADHUKAR HOLE 1822003WL000349 SANDIP MADHUKAR HOLE 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230154555 Mr. SANDIP MADHUKAR HOLE CENTRAL BANK OF INDIA(607115)
100 MALKAPUR MH-22-003-307-002/224
(HARANKHED) 		1822003000NRG24210420230002499 21/04/2023 SAMADHAN SUKHADEV NIKAM 1822003WL000350 SAMADHAN SUKHADEV NIKAM 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082625 Mr. NIKAM SAMADHAN SUGADEO CENTRAL BANK OF INDIA(607115)
101 MALKAPUR MH-22-003-307-002/2340
(HARANKHED) 		1822003000NRG24210420230002508 21/04/2023 SANDIP PRAKASH KHACHNE 1822003WL000351 SANDIP PRAKASH KHACHNE 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082691 Mr. SANDIP PRAKASH KHACHANE CENTRAL BANK OF INDIA(607115)
102 MALKAPUR MH-22-003-307-002/627
(HARANKHED) 		1822003000NRG24210420230002484 21/04/2023 PUNJAJI TRAMBAK NIKAM 1822003WL000349 PUNJAJI TRAMBAK NIKAM 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082628 PUNJAJI TRYAMBAK NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALKAPUR MH-22-003-307-002/721
(HARANKHED) 		1822003000NRG24210420230002181 21/04/2023 SHRIKRUSHNA JAGANNATH KARADE 1822003WL000307 SHRIKRUSHNA JAGANNATH KARADE 00089 CBIN0280704 1911 1911 Processed 11/05/2023 A131230082626 Mr. SHRIKRUSHNA JAGANNATH KARANDE CENTRAL BANK OF INDIA(607115)
104 MALKAPUR MH-22-003-307-002/772
(HARANKHED) 		1822003000NRG24210420230002485 21/04/2023 bhagwat shankar rane 1822003WL000349 bhagwat shankar rane 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230082622 Mr. RANE BHAGAWAT SHANKAR CENTRAL BANK OF INDIA(607115)
105 MALKAPUR MH-22-003-308-001/14
(HARSODA) 		1822003000NRG24210420230002390 21/04/2023 Hari Kisan More 1822003WL000340 Hari Kisan More 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230154648 Mr. HARI KISAN MORE CENTRAL BANK OF INDIA(607115)
106 MALKAPUR MH-22-003-308-001/4
(HARSODA) 		1822003000NRG24210420230002400 21/04/2023 yamunabai shaligram khandare 1822003WL000340 yamunabai shaligram khandare 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230154617 KHANDARE YAMUNA SHALIKRAMTOTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALKAPUR MH-22-003-308-001/551
(HARSODA) 		1822003000NRG24210420230002402 21/04/2023 vivek purshottam raypure 1822003WL000340 vivek purshottam raypure 00089 CBIN0280704 1638 1638 Processed 11/05/2023 A131230154621 Mr. VIVEK PURSHOTTAM RAIPURE CENTRAL BANK OF INDIA(607115)
108 MALKAPUR MH-22-003-308-001/598
(HARSODA) 		1822003000NRG24210420230002388 21/04/2023 Gokurna Baburao More 1822003WL000339 Gokurna Baburao More 00089 CBIN0280704 1365 1365 Processed 11/05/2023 A131230154650 MORE GOKURNA BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALKAPUR MH-22-003-308-001/628
(HARSODA) 		1822003000NRG24210420230002403 21/04/2023 Bhimrao Baburao More 1822003WL000340 Bhimrao Baburao More 00089 CBIN0280704 1365 1365 Processed 11/05/2023 A131230154651 Mr. BHIMRAO BABURAO MORE BANK OF MAHARASHTRA(607387)
110 MALKAPUR MH-22-003-308-001/669
(HARSODA) 		1822003000NRG24210420230002389 21/04/2023 Ganesh Pralhad Kahate 1822003WL000339 Ganesh Pralhad Kahate 00089 CBIN0280704 1911 1911 Processed 11/05/2023 A131230154649 GANESH PRALHAD KAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALKAPUR MH-22-003-533-001/310
(MORKHED BK) 		1822003000NRG24210420230002101 21/04/2023 SOLONKE GOPAL RAMBHAU 1822003WL000299 SOLONKE GOPAL RAMBHAU 00089 CBIN0280704 1365 1365 Processed 11/05/2023 A131230082623 GOPAL RAMBHAU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALKAPUR MH-22-003-533-001/310
(MORKHED BK) 		1822003000NRG24210420230002102 21/04/2023 SOLONKE GOPAL RAMBHAU 1822003WL000299 SOLONKE GOPAL RAMBHAU 00089 CBIN0280704 546 546 Processed 11/05/2023 A131230082624 GOPAL RAMBHAU SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
113 MALKAPUR MH-22-003-207-001/110
(DATALA) 		1822003000NRG24210420230002077 21/04/2023 Haribahu Ramkrushna Wagh 1822003WL000297 Haribahu Ramkrushna Wagh 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230082683 Mr. HARI RAMKRUSHAN WAGH CENTRAL BANK OF INDIA(607115)
114 MALKAPUR MH-22-003-207-001/110
(DATALA) 		1822003000NRG24210420230002078 21/04/2023 Savita Haribhau Wagh 1822003WL000297 Savita Haribhau Wagh 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154640 Mrs. SAVITA HARI WAGH CENTRAL BANK OF INDIA(607115)
115 MALKAPUR MH-22-003-207-001/1267
(DATALA) 		1822003000NRG24210420230002079 21/04/2023 barsu namdev nimbolkar 1822003WL000297 barsu namdev nimbolkar 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082706 Mr. BARSU NAMDEV NIMBOLKAR CENTRAL BANK OF INDIA(607115)
116 MALKAPUR MH-22-003-207-001/1277
(DATALA) 		1822003000NRG24210420230002080 21/04/2023 GANESH RAMCHANDRA SURALKAR 1822003WL000297 GANESH RAMCHANDRA SURALKAR 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154619 Mr. GANESH RAMCHANDRA SURALKAR CENTRAL BANK OF INDIA(607115)
117 MALKAPUR MH-22-003-207-001/1278
(DATALA) 		1822003000NRG24210420230002081 21/04/2023 SANJAY EKANATH SONONE 1822003WL000297 SANJAY EKANATH SONONE 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154642 Mr. SANJAY EKNATH SONONE CENTRAL BANK OF INDIA(607115)
118 MALKAPUR MH-22-003-207-001/1278
(DATALA) 		1822003000NRG24210420230002082 21/04/2023 SHARDA SANJAY SONONE 1822003WL000297 SHARDA SANJAY SONONE 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154643 SHARDASANJAYSONONE FINCARE SMALL FINANCE BANK LTD(608304)
119 MALKAPUR MH-22-003-207-001/454
(DATALA) 		1822003000NRG24210420230002083 21/04/2023 Chhaya Gajanan Kawane 1822003WL000297 Chhaya Gajanan Kawane 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154635 Mrs. CHHAYA GAJANAN KAWANE CENTRAL BANK OF INDIA(607115)
120 MALKAPUR MH-22-003-207-001/456
(DATALA) 		1822003000NRG24210420230002084 21/04/2023 Sanjay Kisan Kavane 1822003WL000297 Sanjay Kisan Kavane 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230082678 Mr. SANJAY KISAN KAVANE CENTRAL BANK OF INDIA(607115)
121 MALKAPUR MH-22-003-207-001/770
(DATALA) 		1822003000NRG24210420230002085 21/04/2023 SHIVAJI VASANT GAWAI 1822003WL000297 SHIVAJI VASANT GAWAI 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082684 Mrs. KUSUM SHIVAJI GAWAI CENTRAL BANK OF INDIA(607115)
122 MALKAPUR MH-22-003-207-001/874
(DATALA) 		1822003000NRG24210420230002086 21/04/2023 vickya sunil ahire 1822003WL000297 vickya sunil ahire 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154622 VICKY SUNIL AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALKAPUR MH-22-003-207-001/888
(DATALA) 		1822003000NRG24210420230002087 21/04/2023 Ninaji Dhango Patil 1822003WL000297 Ninaji Dhango Patil 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230082651 MR NINAJI DHANGO PATIL STATE BANK OF INDIA(508548)
124 MALKAPUR MH-22-003-207-001/888
(DATALA) 		1822003000NRG24210420230002088 21/04/2023 Vimal Nina Patil 1822003WL000297 Vimal Nina Patil 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154634 Mrs. VIMAL NINA PATIL CENTRAL BANK OF INDIA(607115)
125 MALKAPUR MH-22-003-479-001/16
(MAKNER) 		1822003000NRG24210420230002364 21/04/2023 KAILAS AJABRAV VANARE 1822003WL000334 KAILAS AJABRAV VANARE 00089 CBIN0281942 1911 1911 Processed 11/05/2023 A131230154639 Mr. KAILAS AJABRAO WANARE CENTRAL BANK OF INDIA(607115)
126 MALKAPUR MH-22-003-479-001/378
(MAKNER) 		1822003000NRG24210420230002373 21/04/2023 Asha Namdeo Pawar 1822003WL000336 Asha Namdeo Pawar 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230154616 Mr. ASHABAI NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
127 MALKAPUR MH-22-003-479-001/392
(MAKNER) 		1822003000NRG24210420230002366 21/04/2023 bhimrao devraj wanare 1822003WL000334 bhimrao devraj wanare 00089 CBIN0281942 1911 1911 Processed 11/05/2023 A131230082710 Mr. BHIMRAO DEVRAJ WANARE CENTRAL BANK OF INDIA(607115)
128 MALKAPUR MH-22-003-533-001/11
(MORKHED BK) 		1822003000NRG24210420230002252 21/04/2023 DEVIDAS RAMPRASAD SOLANKE 1822003WL000319 DEVIDAS RAMPRASAD SOLANKE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082688 DEVIDAS RAMAPRASAD SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALKAPUR MH-22-003-566-001/394
(NIMKHED) 		1822003000NRG24210420230002266 21/04/2023 vinayak sopan narkhede 1822003WL000321 vinayak sopan narkhede 00089 CBIN0281942 1911 1911 Processed 11/05/2023 A131230082679 Mr. VINAYAK SOPAN NARKHEDE CENTRAL BANK OF INDIA(607115)
130 MALKAPUR MH-22-003-838-002/104
(VARKHED) 		1822003000NRG24210420230002404 21/04/2023 GAJANAN RAMBHAU KARANGALE 1822003WL000341 GAJANAN RAMBHAU KARANGALE 00089 CBIN0281942 1638 1638 Processed 12/05/2023 A131230082681 GAJANAN RAMBHAU KARANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 MALKAPUR MH-22-003-838-002/16
(VARKHED) 		1822003000NRG24210420230002378 21/04/2023 Santosh Pralhad Tadake 1822003WL000338 Santosh Pralhad Tadake 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082708 Mr. SANTOSH PRALHAD TADAKE CENTRAL BANK OF INDIA(607115)
132 MALKAPUR MH-22-003-838-002/17
(VARKHED) 		1822003000NRG24210420230002405 21/04/2023 GOPAL SHRIRAM DATE 1822003WL000341 GOPAL SHRIRAM DATE 00089 CBIN0281942 1638 1638 Processed 12/05/2023 A131230154637 GOPAL SHRIRAM DATE INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALKAPUR MH-22-003-838-002/17
(VARKHED) 		1822003000NRG24210420230002406 21/04/2023 SHRIKRISHNA SHRIRAM DATE 1822003WL000341 SHRIKRISHNA SHRIRAM DATE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154638 SHRIKRUSHNA SHRIRAM DATE INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALKAPUR MH-22-003-838-002/270
(VARKHED) 		1822003000NRG24210420230002296 21/04/2023 KAILAS NINAJI WANKHEDE 1822003WL000327 KAILAS NINAJI WANKHEDE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082677 Mr. KAILAS NINAJI WANKHEDE CENTRAL BANK OF INDIA(607115)
135 MALKAPUR MH-22-003-838-002/293
(VARKHED) 		1822003000NRG24210420230002297 21/04/2023 Samadhan dalpat wankhede 1822003WL000327 Samadhan dalpat wankhede 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082675 Mrs. SHARMILA SAMADHAN WANKHEDE CENTRAL BANK OF INDIA(607115)
136 MALKAPUR MH-22-003-838-002/307
(VARKHED) 		1822003000NRG24210420230002120 21/04/2023 sukhadev ukharda ingale 1822003WL000301 sukhadev ukharda ingale 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230082652 Mr. SUKHADEV UKHARDA INGALE CENTRAL BANK OF INDIA(607115)
137 MALKAPUR MH-22-003-838-002/309
(VARKHED) 		1822003000NRG24210420230002298 21/04/2023 SANTOSH TUKARAM WANKHEDE 1822003WL000327 SANTOSH TUKARAM WANKHEDE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154590 Mr. SANTOSH TUKARAM WANKHEDE CENTRAL BANK OF INDIA(607115)
138 MALKAPUR MH-22-003-838-002/312
(VARKHED) 		1822003000NRG24210420230002379 21/04/2023 ANIL SHRAVAN LOKHANDE 1822003WL000338 ANIL SHRAVAN LOKHANDE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082682 Mr. ANIL SHRAVAN LOKHANDE CENTRAL BANK OF INDIA(607115)
139 MALKAPUR MH-22-003-838-002/326
(VARKHED) 		1822003000NRG24210420230002381 21/04/2023 PRAMOD SHRIRAM TAYADE 1822003WL000338 PRAMOD SHRIRAM TAYADE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154636 Mr. PRAMOD SHRIRAM TAYDE CENTRAL BANK OF INDIA(607115)
140 MALKAPUR MH-22-003-838-002/329
(VARKHED) 		1822003000NRG24210420230002407 21/04/2023 GANESH NARAYAN RAUT 1822003WL000341 GANESH NARAYAN RAUT 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082649 Mr. GANESH NARAYAN RAUT CENTRAL BANK OF INDIA(607115)
141 MALKAPUR MH-22-003-838-002/3399
(VARKHED) 		1822003000NRG24210420230002414 21/04/2023 Vishwanath Kashiram Date 1822003WL000342 Vishwanath Kashiram Date 00089 CBIN0281942 1911 1911 Processed 12/05/2023 A131230082673 VISHVANATH KASHIRAM DATE INDIA POST PAYMENTS BANK LIMITED(508528)
142 MALKAPUR MH-22-003-838-002/343
(VARKHED) 		1822003000NRG24210420230002408 21/04/2023 SHALIGRAM TULSHIRAM DATE 1822003WL000341 SHALIGRAM TULSHIRAM DATE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082627 Mr. DATE SHALIKRAM TULSHIRAM CENTRAL BANK OF INDIA(607115)
143 MALKAPUR MH-22-003-838-002/34433454
(VARKHED) 		1822003000NRG24210420230002415 21/04/2023 SHRIRAM SITARAM CHAVAN 1822003WL000342 SHRIRAM SITARAM CHAVAN 00089 CBIN0281942 1911 1911 Processed 11/05/2023 A131230082648 Mr. SHRIRAM SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
144 MALKAPUR MH-22-003-838-002/34433457
(VARKHED) 		1822003000NRG24210420230002299 21/04/2023 Shobha Siddarth Vaghode 1822003WL000327 Shobha Siddarth Vaghode 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230154641 Mrs. SHOBHA SIDDARTH VAGHODE CENTRAL BANK OF INDIA(607115)
145 MALKAPUR MH-22-003-838-002/351
(VARKHED) 		1822003000NRG24210420230002410 21/04/2023 Ramesh Narayan.Gathe 1822003WL000341 Ramesh Narayan.Gathe 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082674 Mr. RAMESH NARAYAN GHATE CENTRAL BANK OF INDIA(607115)
146 MALKAPUR MH-22-003-838-002/395
(VARKHED) 		1822003000NRG24210420230002411 21/04/2023 BALIRAM TULSHIRAM DATE 1822003WL000341 BALIRAM TULSHIRAM DATE 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082707 Mr. BALIRAM TULSHIRAM DATE CENTRAL BANK OF INDIA(607115)
147 MALKAPUR MH-22-003-838-002/534
(VARKHED) 		1822003000NRG24210420230002417 21/04/2023 ANIL HARI DATE 1822003WL000342 ANIL HARI DATE 00089 CBIN0281942 1911 1911 Processed 11/05/2023 A131230154593 Mr. ANIL HARI DATE CENTRAL BANK OF INDIA(607115)
148 MALKAPUR MH-22-003-838-002/700
(VARKHED) 		1822003000NRG24210420230002121 21/04/2023 JAGDEV SUKHADEV WAGHODE 1822003WL000301 JAGDEV SUKHADEV WAGHODE 00089 CBIN0281942 1365 1365 Processed 11/05/2023 A131230082650 Mr. JAGDEV SUGDEV WAGODE CENTRAL BANK OF INDIA(607115)
149 MALKAPUR MH-22-003-838-002/83
(VARKHED) 		1822003000NRG24210420230002413 21/04/2023 DHARMRAJ DEVIDAS PAWAR 1822003WL000341 DHARMRAJ DEVIDAS PAWAR 00089 CBIN0281942 1638 1638 Processed 11/05/2023 A131230082647 Mr. DEVIDAS GANPAT PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 59241 59241
150 MALKAPUR MH-22-003-206-001/1168
(DASARKHED) 		1822003000NRG24210420230002280 21/04/2023 yogesh devidas ingale 1822003WL000325 yogesh devidas ingale 00152 HDFC0002647 1911 1911 Processed 11/05/2023 A131230154647 MR YOGESH DEVIDAS INGLE STATE BANK OF INDIA(508548)
151 MALKAPUR MH-22-003-210-001/88
(DEODHABA) 		1822003000NRG24210420230002339 21/04/2023 RAMESH GARBAD BORASE 1822003WL000331 RAMESH GARBAD BORASE 00152 HDFC0002647 1365 1365 Processed 11/05/2023 A131230154646 MR RAMESH GARBAD BORSE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
152 MALKAPUR MH-22-003-027-001/1093
(LONWADI)) 		1822003000NRG24210420230002322 21/04/2023 aasha arun bavaskar 1822003WL000330 aasha arun bavaskar 00165 IBKL0000505 1365 1365 Processed 11/05/2023 A131230082613 Asha Arun Bawaskar IDFC BANK LIMITED(608117)
153 MALKAPUR MH-22-003-206-001/1176
(DASARKHED) 		1822003000NRG24210420230002429 21/04/2023 Nitin Ninaji dose 1822003WL000344 Nitin Ninaji dose 00165 IBKL0000505 1911 1911 Processed 11/05/2023 A131230082612 NITIN NINAJI DOSE IDBI BANK(607095)
SubTotal 3276 3276
154 MALKAPUR MH-22-003-027-001/421
(LONWADI)) 		1822003000NRG24210420230002092 21/04/2023 DINESH KAILAS WAGH 1822003WL000298 DINESH KAILAS WAGH 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230154577 MR DINESH KAILAS WAGH STATE BANK OF INDIA(508548)
155 MALKAPUR MH-22-003-027-001/485
(LONWADI)) 		1822003000NRG24210420230002093 21/04/2023 Gautam Sampat Wagh 1822003WL000298 Gautam Sampat Wagh 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230154644 MR GAUTAM SAMPAT WAGH STATE BANK OF INDIA(508548)
156 MALKAPUR MH-22-003-110-001/293
(BAHAPURA) 		1822003000NRG24210420230002171 21/04/2023 GAJANAN SHIVRAM KASURDE 1822003WL000306 GAJANAN SHIVRAM KASURDE 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230154559 KASURDE GAJANAN SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALKAPUR MH-22-003-110-001/293
(BAHAPURA) 		1822003000NRG24210420230002170 21/04/2023 MAHADEV SHIVRAM KASURDE 1822003WL000306 MAHADEV SHIVRAM KASURDE 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230154570 KASURDE MAHADEO SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MALKAPUR MH-22-003-237-001/17
(DHRANGAON) 		1822003000NRG24210420230002244 21/04/2023 kisana barsu ingale 1822003WL000318 kisana barsu ingale 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230083125 MR KISAN BARSU INGLE STATE BANK OF INDIA(508548)
159 MALKAPUR MH-22-003-237-001/178
(DHRANGAON) 		1822003000NRG24210420230002107 21/04/2023 VIJAY LAXMAN UMALE 1822003WL000300 VIJAY LAXMAN UMALE 00415 SBIN0000419 1365 1365 Processed 11/05/2023 A131230154558 MR VIJAY LAXMAN UMALE STATE BANK OF INDIA(508548)
160 MALKAPUR MH-22-003-237-001/179
(DHRANGAON) 		1822003000NRG24210420230002245 21/04/2023 pravin shamkumar ingale 1822003WL000318 pravin shamkumar ingale 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230082700 INGLE PRAVINKUMAR SHAMKUMAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
161 MALKAPUR MH-22-003-237-001/18
(DHRANGAON) 		1822003000NRG24210420230002246 21/04/2023 barsu sukhdev ingale 1822003WL000318 barsu sukhdev ingale 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230083143 MR BARSU SUGADEO INGLE STATE BANK OF INDIA(508548)
162 MALKAPUR MH-22-003-237-001/226
(DHRANGAON) 		1822003000NRG24210420230002110 21/04/2023 gautam waman zanke 1822003WL000300 gautam waman zanke 00415 SBIN0000419 1365 1365 Processed 11/05/2023 A131230082697 MR GAUTAM WAMAN ZANKE STATE BANK OF INDIA(508548)
163 MALKAPUR MH-22-003-237-001/226
(DHRANGAON) 		1822003000NRG24210420230002109 21/04/2023 PADMABI VAMAN ZANKE 1822003WL000300 PADMABI VAMAN ZANKE 00415 SBIN0000419 1365 1365 Processed 11/05/2023 A131230154550 MS PADMABAI VAMAN ZANKE STATE BANK OF INDIA(508548)
164 MALKAPUR MH-22-003-237-001/329
(DHRANGAON) 		1822003000NRG24210420230002518 21/04/2023 SHRIRANG RAMA INGALE 1822003WL000352 SHRIRANG RAMA INGALE 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230082701 MR SHRIRANG RAMA INGLE STATE BANK OF INDIA(508548)
165 MALKAPUR MH-22-003-237-001/338
(DHRANGAON) 		1822003000NRG24210420230002272 21/04/2023 jayendra shravan zanke 1822003WL000323 jayendra shravan zanke 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230154573 MR JAYENDRA SHRAVAN ZANKE STATE BANK OF INDIA(508548)
166 MALKAPUR MH-22-003-237-001/609
(DHRANGAON) 		1822003000NRG24210420230002119 21/04/2023 chandrabhan namdev zanke 1822003WL000300 chandrabhan namdev zanke 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230082690 CHANDRABHAN NAMDEO ZANKE STATE BANK OF INDIA(508548)
167 MALKAPUR MH-22-003-307-002/1171
(HARANKHED) 		1822003000NRG24210420230002469 21/04/2023 PRABHAKAR HONA TAYADE 1822003WL000349 PRABHAKAR HONA TAYADE 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230083137 PRABHAKAR HONA TAIDE BANK OF INDIA(508505)
168 MALKAPUR MH-22-003-307-002/1181
(HARANKHED) 		1822003000NRG24210420230002471 21/04/2023 ARVIND ASHOK KHACHANE 1822003WL000349 ARVIND ASHOK KHACHANE 00415 SBIN0000419 1638 1638 Processed 12/05/2023 A131230082685 ARVIND ASHOK KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
169 MALKAPUR MH-22-003-308-001/235
(HARSODA) 		1822003000NRG24210420230002384 21/04/2023 PARSHRAM BUDHAJI INGALE 1822003WL000339 PARSHRAM BUDHAJI INGALE 00415 SBIN0000419 1365 1365 Processed 11/05/2023 A131230083144 MR PARASHARAM BUDHAJI INGLE STATE BANK OF INDIA(508548)
170 MALKAPUR MH-22-003-308-001/236
(HARSODA) 		1822003000NRG24210420230002398 21/04/2023 SAMADHAN SHANKAR MORE 1822003WL000340 SAMADHAN SHANKAR MORE 00415 SBIN0000419 1365 1365 Processed 11/05/2023 A131230082704 MR SAMADHAN SHANKAR MORE STATE BANK OF INDIA(508548)
171 MALKAPUR MH-22-003-533-001/67
(MORKHED BK) 		1822003000NRG24210420230002106 21/04/2023 bhanudas 1822003WL000299 bhanudas 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230083132 MR BHANUDAS RAJARAM BAND STATE BANK OF INDIA(508548)
172 MALKAPUR MH-22-003-740-001/49
(SHIRADHON) 		1822003000NRG24210420230002375 21/04/2023 KISHOR RAMBHAU SONONE 1822003WL000337 KISHOR RAMBHAU SONONE 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230082699 MR KISHOR RAMBHAU SONONE STATE BANK OF INDIA(508548)
173 MALKAPUR MH-22-003-858-001/37
(WADODA) 		1822003000NRG24210420230002304 21/04/2023 PARMESHWAR MANOHAR DOBALE 1822003WL000328 PARMESHWAR MANOHAR DOBALE 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230082689 MR PARMESWAR MANOHAR DOBALE STATE BANK OF INDIA(508548)
174 MALKAPUR MH-22-003-858-001/495
(WADODA) 		1822003000NRG24210420230002306 21/04/2023 Sachin Kailas Gaikwad 1822003WL000328 Sachin Kailas Gaikwad 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230154557 MR SACHIN KAILAS GAIKWAD STATE BANK OF INDIA(508548)
175 MALKAPUR MH-22-003-858-001/86
(WADODA) 		1822003000NRG24210420230002314 21/04/2023 Sandip Shamrao Gaikwad 1822003WL000328 Sandip Shamrao Gaikwad 00415 SBIN0000419 1638 1638 Processed 11/05/2023 A131230082696 MR SANDIP SHAMRAO GAIKWAD STATE BANK OF INDIA(508548)
176 MALKAPUR MH-22-003-865-001/237
(WAGUL) 		1822003000NRG24210420230002424 21/04/2023 BHIMRAO HONAJI SIRSAT 1822003WL000343 BHIMRAO HONAJI SIRSAT 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230082615 MR BHIMRAO HONAJI SHIRSAT STATE BANK OF INDIA(508548)
177 MALKAPUR MH-22-003-896-002/24
(ZODGA) 		1822003000NRG24210420230002151 21/04/2023 Ekanath Vishwanath Avhal 1822003WL000304 Ekanath Vishwanath Avhal 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230083138 MR EKANATH VISWANATH AVHAL STATE BANK OF INDIA(508548)
178 MALKAPUR MH-22-003-896-002/24
(ZODGA) 		1822003000NRG24210420230002152 21/04/2023 Janabai Ekanath Avhal 1822003WL000304 Janabai Ekanath Avhal 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230083139 MR EKANATH VISWANATH AVHAL STATE BANK OF INDIA(508548)
179 MALKAPUR MH-22-003-896-002/29
(ZODGA) 		1822003000NRG24210420230002154 21/04/2023 sandhya dilip more 1822003WL000304 sandhya dilip more 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230082702 MRS SANDHYA DILIP MORE STATE BANK OF INDIA(508548)
180 MALKAPUR MH-22-003-896-002/300
(ZODGA) 		1822003000NRG24210420230002155 21/04/2023 ARUN SONAJI KONGALE 1822003WL000304 ARUN SONAJI KONGALE 00415 SBIN0000419 1911 1911 Processed 11/05/2023 A131230082703 ARUN SONAJI KONGLE KONGLE BANK OF INDIA(508505)
SubTotal 46956 46956
181 MALKAPUR MH-22-003-010-001/648
(BELAD)) 		1822003000NRG24210420230002445 21/04/2023 vishal govinda ingale 1822003WL000345 vishal govinda ingale 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154561 MR VISHAL GOVINDA INGLE STATE BANK OF INDIA(508548)
182 MALKAPUR MH-22-003-010-001/649
(BELAD)) 		1822003000NRG24210420230002446 21/04/2023 vijay ramesh ingale 1822003WL000345 vijay ramesh ingale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154597 MR VIJAY RAMESH INGLE STATE BANK OF INDIA(508548)
183 MALKAPUR MH-22-003-027-001/1047
(LONWADI)) 		1822003000NRG24210420230002462 21/04/2023 balu namdev bawaskar 1822003WL000348 balu namdev bawaskar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082640 MR BALU NAMDEO BAWASKAR STATE BANK OF INDIA(508548)
184 MALKAPUR MH-22-003-027-001/219
(LONWADI)) 		1822003000NRG24210420230002289 21/04/2023 Bebabai Subhash Bavaskar 1822003WL000326 Bebabai Subhash Bavaskar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154589 MRS BEBYBAI SUBHASH BAWASKAR STATE BANK OF INDIA(508548)
185 MALKAPUR MH-22-003-027-001/340
(LONWADI)) 		1822003000NRG24210420230002089 21/04/2023 WANE SUBHASH RAMCHANDRA 1822003WL000298 WANE SUBHASH RAMCHANDRA 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230082693 MR SUBHASH RAMCHANDRA WANE PATIL STATE BANK OF INDIA(508548)
186 MALKAPUR MH-22-003-027-001/385
(LONWADI)) 		1822003000NRG24210420230002290 21/04/2023 RAMESH JAGANNATH BAWASKAR 1822003WL000326 RAMESH JAGANNATH BAWASKAR 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082686 RAMESH JAGANNATH BAWASKAR BANK OF MAHARASHTRA(607387)
187 MALKAPUR MH-22-003-027-001/403
(LONWADI)) 		1822003000NRG24210420230002090 21/04/2023 LAXMAN SOPAN INGALE 1822003WL000298 LAXMAN SOPAN INGALE 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230154575 INGLE LAXMAN SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
188 MALKAPUR MH-22-003-027-001/417
(LONWADI)) 		1822003000NRG24210420230002091 21/04/2023 RAVINDRA KRUSHNA KHARATHE 1822003WL000298 RAVINDRA KRUSHNA KHARATHE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083124 MR RAVINDRA KRUSHNA KHARATE STATE BANK OF INDIA(508548)
189 MALKAPUR MH-22-003-027-001/420
(LONWADI)) 		1822003000NRG24210420230002291 21/04/2023 BHASKAR SURYABHAN WAGH 1822003WL000326 BHASKAR SURYABHAN WAGH 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230083129 Mr. VINOD BHASKAR WAGH BANK OF MAHARASHTRA(607387)
190 MALKAPUR MH-22-003-027-001/426
(LONWADI)) 		1822003000NRG24210420230002465 21/04/2023 YOGESH JAGAN WAGH 1822003WL000348 YOGESH JAGAN WAGH 00415 SBIN0003359 1911 1911 Rejected 11/05/2023 A131230154598 invalid Bank Identifier
191 MALKAPUR MH-22-003-027-001/436
(LONWADI)) 		1822003000NRG24210420230002293 21/04/2023 MANOJ BHASKAR WAGH 1822003WL000326 MANOJ BHASKAR WAGH 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154576 MR MANOJ BHASKAR WAGH STATE BANK OF INDIA(508548)
192 MALKAPUR MH-22-003-027-001/436
(LONWADI)) 		1822003000NRG24210420230002294 21/04/2023 rupali manoj wagh 1822003WL000326 rupali manoj wagh 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230082698 MS RUPALI MANOJ WAGH STATE BANK OF INDIA(508548)
193 MALKAPUR MH-22-003-027-001/589
(LONWADI)) 		1822003000NRG24210420230002094 21/04/2023 vidya sachin wagh 1822003WL000298 vidya sachin wagh 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230154631 Vidya Sachin Wagh IDFC BANK LIMITED(608117)
194 MALKAPUR MH-22-003-206-001/1168
(DASARKHED) 		1822003000NRG24210420230002281 21/04/2023 swati yogesh ingale 1822003WL000325 swati yogesh ingale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154629 Miss. SWATI RAVINDRA JAMDADE CENTRAL BANK OF INDIA(607115)
195 MALKAPUR MH-22-003-206-001/171
(DASARKHED) 		1822003000NRG24210420230002284 21/04/2023 GAJANAN BHIMRAV DABERAV 1822003WL000325 GAJANAN BHIMRAV DABERAV 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230154632 GAJANAN BHIMRAV DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 MALKAPUR MH-22-003-206-001/179
(DASARKHED) 		1822003000NRG24210420230002431 21/04/2023 PRAVIN PRABHAKAR LODHE 1822003WL000344 PRAVIN PRABHAKAR LODHE 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230154567 Pravin Prabhakar Londe IDFC BANK LIMITED(608117)
197 MALKAPUR MH-22-003-210-001/1092
(DEODHABA) 		1822003000NRG24210420230002324 21/04/2023 Rajkumar Mahdukar Mandawale 1822003WL000331 Rajkumar Mahdukar Mandawale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154563 MR RAJKUMAR MADHUKAR MANDWALE STATE BANK OF INDIA(508548)
198 MALKAPUR MH-22-003-210-001/1093
(DEODHABA) 		1822003000NRG24210420230002325 21/04/2023 Narayan Madhukar Mandwale 1822003WL000331 Narayan Madhukar Mandwale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154624 NARAYAN MADUKAR MANDVALE AIRTEL PAYMENTS BANK LIMITED(990288)
199 MALKAPUR MH-22-003-210-001/126
(DEODHABA) 		1822003000NRG24210420230002327 21/04/2023 kesharbai narsing solanke 1822003WL000331 kesharbai narsing solanke 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154630 MRS KESARBAI NARSING SOLANKE STATE BANK OF INDIA(508548)
200 MALKAPUR MH-22-003-210-001/126
(DEODHABA) 		1822003000NRG24210420230002326 21/04/2023 narsing ramsing solanke 1822003WL000331 narsing ramsing solanke 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230082694 NARSING RAMSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
201 MALKAPUR MH-22-003-210-001/127
(DEODHABA) 		1822003000NRG24210420230002328 21/04/2023 PRAKASH KESARSHING SOLANKE 1822003WL000331 PRAKASH KESARSHING SOLANKE 00415 SBIN0003359 1638 1638 Processed 12/05/2023 A131230154549 PRAKASH KESHARSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
202 MALKAPUR MH-22-003-210-001/1600707
(DEODHABA) 		1822003000NRG24210420230002330 21/04/2023 Shantaram Kashinath Kavalkar 1822003WL000331 Shantaram Kashinath Kavalkar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154568 KAWALKAR SHANTARAM KASHIRAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
203 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24210420230002331 21/04/2023 KAILAS SAMADHAN BORSE 1822003WL000331 KAILAS SAMADHAN BORSE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154581 MR KAILASH SAMADHAN BORSE STATE BANK OF INDIA(508548)
204 MALKAPUR MH-22-003-210-001/1600743
(DEODHABA) 		1822003000NRG24210420230002332 21/04/2023 SHOBHA KAILAS BORSE 1822003WL000331 SHOBHA KAILAS BORSE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154618 MRS SHOBHA KAILAS BORSE STATE BANK OF INDIA(508548)
205 MALKAPUR MH-22-003-210-001/166669787
(DEODHABA) 		1822003000NRG24210420230002334 21/04/2023 PANCHFULA ANAND PANPATIL 1822003WL000331 PANCHFULA ANAND PANPATIL 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230083141 MRS PANCHPHULA ANAND PANPATIL STATE BANK OF INDIA(508548)
206 MALKAPUR MH-22-003-210-001/458
(DEODHABA) 		1822003000NRG24210420230002337 21/04/2023 GANESH TULSHIRAM MAHAJAN 1822003WL000331 GANESH TULSHIRAM MAHAJAN 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154562 MR GANESH TULSHIRAM MAHAJAN STATE BANK OF INDIA(508548)
207 MALKAPUR MH-22-003-210-001/459
(DEODHABA) 		1822003000NRG24210420230002338 21/04/2023 Ashok Tulshiram Mahajan 1822003WL000331 Ashok Tulshiram Mahajan 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154565 MR ASHOK TULSIRAM MAHAJAN STATE BANK OF INDIA(508548)
208 MALKAPUR MH-22-003-237-001/135
(DHRANGAON) 		1822003000NRG24210420230002516 21/04/2023 SURESH RAJARAM CHAVHAN 1822003WL000352 SURESH RAJARAM CHAVHAN 00415 SBIN0003359 1365 1365 Processed 12/05/2023 A131230083122 SURESH RAJARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MALKAPUR MH-22-003-237-001/135
(DHRANGAON) 		1822003000NRG24210420230002517 21/04/2023 VANDANA SURESH CHAVHAN 1822003WL000352 VANDANA SURESH CHAVHAN 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230083123 MR SURESH RAJARAM CHAVHAN STATE BANK OF INDIA(508548)
210 MALKAPUR MH-22-003-237-001/222
(DHRANGAON) 		1822003000NRG24210420230002348 21/04/2023 DEVIDAS GANPAT VARKHEDE 1822003WL000333 DEVIDAS GANPAT VARKHEDE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154587 MR DEVIDAS GANPAT VARKHEDE STATE BANK OF INDIA(508548)
211 MALKAPUR MH-22-003-237-001/229
(DHRANGAON) 		1822003000NRG24210420230002247 21/04/2023 amar kashinath zanke 1822003WL000318 amar kashinath zanke 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082621 MR AMAR KASHIRAM ZANKE STATE BANK OF INDIA(508548)
212 MALKAPUR MH-22-003-237-001/244
(DHRANGAON) 		1822003000NRG24210420230002111 21/04/2023 SARLA YOGESHWAR SURWADE 1822003WL000300 SARLA YOGESHWAR SURWADE 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230154612 MRS SARALA YOGESHWAR SURWADE STATE BANK OF INDIA(508548)
213 MALKAPUR MH-22-003-237-001/246
(DHRANGAON) 		1822003000NRG24210420230002350 21/04/2023 aasha anil ingale 1822003WL000333 aasha anil ingale 00415 SBIN0003359 1911 1911 Rejected 11/05/2023 A131230154620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MALKAPUR MH-22-003-237-001/246
(DHRANGAON) 		1822003000NRG24210420230002349 21/04/2023 anil dnyandeo ingale 1822003WL000333 anil dnyandeo ingale 00415 SBIN0003359 1911 1911 Rejected 11/05/2023 A131230154564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MALKAPUR MH-22-003-237-001/247
(DHRANGAON) 		1822003000NRG24210420230002352 21/04/2023 sundarabai dyandev ingale 1822003WL000333 sundarabai dyandev ingale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154560 MRS SUNDARABAI DNYANDEO INGLE STATE BANK OF INDIA(508548)
216 MALKAPUR MH-22-003-237-001/277
(DHRANGAON) 		1822003000NRG24210420230002114 21/04/2023 Manoj Rajendra Zanke 1822003WL000300 Manoj Rajendra Zanke 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154614 MR MANOJ RAJENDRA ZANAKE STATE BANK OF INDIA(508548)
217 MALKAPUR MH-22-003-237-001/277
(DHRANGAON) 		1822003000NRG24210420230002112 21/04/2023 RAJENDRA YOGINATH ZANKE 1822003WL000300 RAJENDRA YOGINATH ZANKE 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230083126 MR RAJENDRA YOGINATH JHANAKE STATE BANK OF INDIA(508548)
218 MALKAPUR MH-22-003-237-001/277
(DHRANGAON) 		1822003000NRG24210420230002113 21/04/2023 Vishal Rajendra Zanke 1822003WL000300 Vishal Rajendra Zanke 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154613 MR VISHAL RAJENDRA ZANAKE STATE BANK OF INDIA(508548)
219 MALKAPUR MH-22-003-237-001/284
(DHRANGAON) 		1822003000NRG24210420230002115 21/04/2023 PRAVIN MANOHAR PATIL 1822003WL000300 PRAVIN MANOHAR PATIL 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230082643 PRAVIN MANOHAR PATIL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
220 MALKAPUR MH-22-003-237-001/311
(DHRANGAON) 		1822003000NRG24210420230002354 21/04/2023 NIRMALA ARUN VARKADE 1822003WL000333 NIRMALA ARUN VARKADE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082644 MR ARUN VISHWANATH VARKADE STATE BANK OF INDIA(508548)
221 MALKAPUR MH-22-003-237-001/329
(DHRANGAON) 		1822003000NRG24210420230002519 21/04/2023 USHA SHRIRANG INGALE 1822003WL000352 USHA SHRIRANG INGALE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154580 MRS USHA SHRIRANG INGLE STATE BANK OF INDIA(508548)
222 MALKAPUR MH-22-003-237-001/332
(DHRANGAON) 		1822003000NRG24210420230002116 21/04/2023 BHASKAR ONKAR CHIKATE 1822003WL000300 BHASKAR ONKAR CHIKATE 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230083136 MR BHASKAR ONKAR CHIKATE STATE BANK OF INDIA(508548)
223 MALKAPUR MH-22-003-237-001/338
(DHRANGAON) 		1822003000NRG24210420230002273 21/04/2023 sonali jayendra zanke 1822003WL000323 sonali jayendra zanke 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154599 MRS SONALI JAYENDRA ZANKE STATE BANK OF INDIA(508548)
224 MALKAPUR MH-22-003-237-001/350
(DHRANGAON) 		1822003000NRG24210420230002520 21/04/2023 devdhaba onkar patil 1822003WL000352 devdhaba onkar patil 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083134 MR DEVIDAS ONKAR PATIL STATE BANK OF INDIA(508548)
225 MALKAPUR MH-22-003-237-001/366
(DHRANGAON) 		1822003000NRG24210420230002522 21/04/2023 savita balkrushna pachpor 1822003WL000352 savita balkrushna pachpor 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230082645 MRS SAVITA BALKRUSHAN PACHPOR STATE BANK OF INDIA(508548)
226 MALKAPUR MH-22-003-237-001/383
(DHRANGAON) 		1822003000NRG24210420230002523 21/04/2023 Prashant laxman bharambe 1822003WL000352 Prashant laxman bharambe 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083147 PRASHANT LAXMAN BHARAMBE HDFC BANK LTD(607152)
227 MALKAPUR MH-22-003-237-001/402
(DHRANGAON) 		1822003000NRG24210420230002524 21/04/2023 Anant Shankar Chudhari 1822003WL000352 Anant Shankar Chudhari 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083142 MR ANANT SHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
228 MALKAPUR MH-22-003-237-001/411
(DHRANGAON) 		1822003000NRG24210420230002355 21/04/2023 hari narayan kalamkar 1822003WL000333 hari narayan kalamkar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083121 MR HARI NARAYAN KALAMKAR STATE BANK OF INDIA(508548)
229 MALKAPUR MH-22-003-237-001/42
(DHRANGAON) 		1822003000NRG24210420230002356 21/04/2023 rajendra sheshrao sonttake 1822003WL000333 rajendra sheshrao sonttake 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083127 MR RAJENDRA SHESHRAO SONTAKKE STATE BANK OF INDIA(508548)
230 MALKAPUR MH-22-003-237-001/42
(DHRANGAON) 		1822003000NRG24210420230002357 21/04/2023 vandana rajendra sonttake 1822003WL000333 vandana rajendra sonttake 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083128 MRS VANDANA RAJENDRA SONTAKKE STATE BANK OF INDIA(508548)
231 MALKAPUR MH-22-003-237-001/427
(DHRANGAON) 		1822003000NRG24210420230002118 21/04/2023 NITA KULDIP CHAVAN 1822003WL000300 NITA KULDIP CHAVAN 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154579 MRS NITA KULDIP CHAVHAN STATE BANK OF INDIA(508548)
232 MALKAPUR MH-22-003-237-001/464
(DHRANGAON) 		1822003000NRG24210420230002358 21/04/2023 MANGLA SURESH SHEGOKAR 1822003WL000333 MANGLA SURESH SHEGOKAR 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154566 MRS MANGALA SURESH SHEGOKAR STATE BANK OF INDIA(508548)
233 MALKAPUR MH-22-003-237-001/479
(DHRANGAON) 		1822003000NRG24210420230002248 21/04/2023 Rajesh Manohar Zanke 1822003WL000318 Rajesh Manohar Zanke 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082705 RAJESH MANOHAR ZANKE ICICI BANK LTD(508534)
234 MALKAPUR MH-22-003-237-001/525
(DHRANGAON) 		1822003000NRG24210420230002359 21/04/2023 baliram shankar kavale 1822003WL000333 baliram shankar kavale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154556 SHANKAR BALIRAM KAWALE ICICI BANK LTD(508534)
235 MALKAPUR MH-22-003-237-001/564
(DHRANGAON) 		1822003000NRG24210420230002361 21/04/2023 ujwala shankar chimkar 1822003WL000333 ujwala shankar chimkar 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154626 MRS UJWALA SHANKAR CHIMKAR STATE BANK OF INDIA(508548)
236 MALKAPUR MH-22-003-237-001/600
(DHRANGAON) 		1822003000NRG24210420230002362 21/04/2023 GANESH BHASKAR CHIKTE 1822003WL000333 GANESH BHASKAR CHIKTE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154627 MR GANESH BHASKAR CHIKATE STATE BANK OF INDIA(508548)
237 MALKAPUR MH-22-003-237-001/698
(DHRANGAON) 		1822003000NRG24210420230002275 21/04/2023 Prashant Dinkar Borale 1822003WL000323 Prashant Dinkar Borale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083146 BORLE PRASHANT DINKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
238 MALKAPUR MH-22-003-237-001/708
(DHRANGAON) 		1822003000NRG24210420230002526 21/04/2023 rajaram onkar patil 1822003WL000352 rajaram onkar patil 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154552 MR RAJARAM OMKAR PATIL MRS SHARADA RAJAR STATE BANK OF INDIA(508548)
239 MALKAPUR MH-22-003-237-001/708
(DHRANGAON) 		1822003000NRG24210420230002527 21/04/2023 sharda rajaram patil 1822003WL000352 sharda rajaram patil 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154553 MRS SHARDA RAJARAM PATIL STATE BANK OF INDIA(508548)
240 MALKAPUR MH-22-003-237-001/756
(DHRANGAON) 		1822003000NRG24210420230002363 21/04/2023 mira ramchandra sonttake 1822003WL000333 mira ramchandra sonttake 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083133 MR RAMCHANDRA SHESHRAO SONATAKKE STATE BANK OF INDIA(508548)
241 MALKAPUR MH-22-003-295-001/122
(GORAD) 		1822003000NRG24210420230002456 21/04/2023 NITIN MUKUND GAWALI 1822003WL000347 NITIN MUKUND GAWALI 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154628 NITIN MUKUNDA GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MALKAPUR MH-22-003-295-001/36
(GORAD) 		1822003000NRG24210420230002460 21/04/2023 sanjay hari ingale 1822003WL000347 sanjay hari ingale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082619 MR SANJAY HARI INGALE STATE BANK OF INDIA(508548)
243 MALKAPUR MH-22-003-308-001/147
(HARSODA) 		1822003000NRG24210420230002392 21/04/2023 BHAGWAT SUHAS KAHATE 1822003WL000340 BHAGWAT SUHAS KAHATE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154600 MR BHAGWAT SUHAS KAHATE STATE BANK OF INDIA(508548)
244 MALKAPUR MH-22-003-308-001/16
(HARSODA) 		1822003000NRG24210420230002393 21/04/2023 mahadev purshottam kahate 1822003WL000340 mahadev purshottam kahate 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230082641 MAHADEO PURUSHOTTAM KAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
245 MALKAPUR MH-22-003-308-001/190
(HARSODA) 		1822003000NRG24210420230002394 21/04/2023 PRAMOD PRAKASH SAPKAL 1822003WL000340 PRAMOD PRAKASH SAPKAL 00415 SBIN0003359 1911 1911 Rejected 11/05/2023 A131230082642 invalid Bank Identifier
246 MALKAPUR MH-22-003-308-001/224
(HARSODA) 		1822003000NRG24210420230002396 21/04/2023 Sanjay Hari More 1822003WL000340 Sanjay Hari More 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154615 MR SANJAY HARI MORE STATE BANK OF INDIA(508548)
247 MALKAPUR MH-22-003-308-001/347
(HARSODA) 		1822003000NRG24210420230002399 21/04/2023 MANGALA PURUSHOTTAM RAYPURE 1822003WL000340 MANGALA PURUSHOTTAM RAYPURE 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154574 MRS MANGALA PURSHOTTAM RAYAPURE STATE BANK OF INDIA(508548)
248 MALKAPUR MH-22-003-533-001/109
(MORKHED BK) 		1822003000NRG24210420230002095 21/04/2023 SANDIP BABURAV RAUT 1822003WL000299 SANDIP BABURAV RAUT 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154623 MR SANDIP BABURAO RAUT STATE BANK OF INDIA(508548)
249 MALKAPUR MH-22-003-533-001/13
(MORKHED BK) 		1822003000NRG24210420230002096 21/04/2023 vivekanand vitthla tangale 1822003WL000299 vivekanand vitthla tangale 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230082638 MRS JYOTI VIVEKANAND TANGDE STATE BANK OF INDIA(508548)
250 MALKAPUR MH-22-003-533-001/13
(MORKHED BK) 		1822003000NRG24210420230002097 21/04/2023 vivekanand vitthla tangale 1822003WL000299 vivekanand vitthla tangale 00415 SBIN0003359 546 546 Processed 11/05/2023 A131230082639 MRS JYOTI VIVEKANAND TANGDE STATE BANK OF INDIA(508548)
251 MALKAPUR MH-22-003-533-001/14
(MORKHED BK) 		1822003000NRG24210420230002098 21/04/2023 RUKHMINA SUDHAKAR THOSAR 1822003WL000299 RUKHMINA SUDHAKAR THOSAR 00415 SBIN0003359 546 546 Processed 11/05/2023 A131230154602 MRS RUKHMINI SUDHAKAR THOSAR STATE BANK OF INDIA(508548)
252 MALKAPUR MH-22-003-533-001/14
(MORKHED BK) 		1822003000NRG24210420230002099 21/04/2023 RUKHMINA SUDHAKAR THOSAR 1822003WL000299 RUKHMINA SUDHAKAR THOSAR 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230154603 MRS RUKHMINI SUDHAKAR THOSAR STATE BANK OF INDIA(508548)
253 MALKAPUR MH-22-003-533-001/14
(MORKHED BK) 		1822003000NRG24210420230002100 21/04/2023 SUDHAKAR SHRIKRUHNA THOSAR 1822003WL000299 SUDHAKAR SHRIKRUHNA THOSAR 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082709 MR SUDHAKAR SHRIKRUSHNA THOSAR STATE BANK OF INDIA(508548)
254 MALKAPUR MH-22-003-533-001/225
(MORKHED BK) 		1822003000NRG24210420230002253 21/04/2023 JAGNNATH MOTIRAM ROKADE 1822003WL000319 JAGNNATH MOTIRAM ROKADE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083120 MR JAGNNATH MOTIRAM ROKADE STATE BANK OF INDIA(508548)
255 MALKAPUR MH-22-003-533-001/253
(MORKHED BK) 		1822003000NRG24210420230002254 21/04/2023 MUKUND DHYANESHWAR ROKADE 1822003WL000319 MUKUND DHYANESHWAR ROKADE 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230083140 MR MUKUND DHYANESHWAR ROKADE STATE BANK OF INDIA(508548)
256 MALKAPUR MH-22-003-533-001/256
(MORKHED BK) 		1822003000NRG24210420230002255 21/04/2023 Latabai supada mahale 1822003WL000319 Latabai supada mahale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154604 MRS LATABAI SUPADA MAHALE STATE BANK OF INDIA(508548)
257 MALKAPUR MH-22-003-533-001/305
(MORKHED BK) 		1822003000NRG24210420230002256 21/04/2023 MAHALE NAMDEO KADU 1822003WL000319 MAHALE NAMDEO KADU 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082616 SUSHILBAI NAMDEO MAHALE STATE BANK OF INDIA(508548)
258 MALKAPUR MH-22-003-533-001/360
(MORKHED BK) 		1822003000NRG24210420230002103 21/04/2023 Nitin Arjun Raut 1822003WL000299 Nitin Arjun Raut 00415 SBIN0003359 1911 1911 Rejected 11/05/2023 A131230154633 invalid Bank Identifier
259 MALKAPUR MH-22-003-533-001/407
(MORKHED BK) 		1822003000NRG24210420230002257 21/04/2023 rekha samadhan mahale 1822003WL000319 rekha samadhan mahale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154601 MRS REKHA SAMADHAN MAHALE STATE BANK OF INDIA(508548)
260 MALKAPUR MH-22-003-533-001/43
(MORKHED BK) 		1822003000NRG24210420230002104 21/04/2023 GANESH VITTHAL BELOKAR 1822003WL000299 GANESH VITTHAL BELOKAR 00415 SBIN0003359 1365 1365 Processed 11/05/2023 A131230083130 MRS INDUBAI VITTHAL BELOKAR STATE BANK OF INDIA(508548)
261 MALKAPUR MH-22-003-533-001/43
(MORKHED BK) 		1822003000NRG24210420230002105 21/04/2023 GANESH VITTHAL BELOKAR 1822003WL000299 GANESH VITTHAL BELOKAR 00415 SBIN0003359 546 546 Processed 11/05/2023 A131230083131 MRS INDUBAI VITTHAL BELOKAR STATE BANK OF INDIA(508548)
262 MALKAPUR MH-22-003-533-001/99
(MORKHED BK) 		1822003000NRG24210420230002258 21/04/2023 shantabai nina chandane 1822003WL000319 shantabai nina chandane 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230083135 MR NINAJI BABURAO CHANDANE STATE BANK OF INDIA(508548)
263 MALKAPUR MH-22-003-554-001/430
(NARWEL) 		1822003000NRG24210420230002126 21/04/2023 Vasant Krushna Nafade 1822003WL000302 Vasant Krushna Nafade 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154645 NAPHADE VASANT KRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALKAPUR MH-22-003-566-001/155227
(NIMKHED) 		1822003000NRG24210420230002265 21/04/2023 narkhede shriram namdeo 1822003WL000321 narkhede shriram namdeo 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082617 SHRIRAM NAMDEO NARKHEDE STATE BANK OF INDIA(508548)
265 MALKAPUR MH-22-003-740-001/30
(SHIRADHON) 		1822003000NRG24210420230002374 21/04/2023 RAMESH MADHAV GANGE 1822003WL000337 RAMESH MADHAV GANGE 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230082614 MRS GITABAI MADHAV GANAGE STATE BANK OF INDIA(508548)
266 MALKAPUR MH-22-003-740-001/83
(SHIRADHON) 		1822003000NRG24210420230002377 21/04/2023 KESHAV KISAN BABHULKAR 1822003WL000337 KESHAV KISAN BABHULKAR 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230082620 MASTER PUSHPA KISAN BABHULKAR STATE BANK OF INDIA(508548)
267 MALKAPUR MH-22-003-740-001/83
(SHIRADHON) 		1822003000NRG24210420230002376 21/04/2023 SADHASHIV KISAN BALULKAR 1822003WL000337 SADHASHIV KISAN BALULKAR 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154588 MR SADASHIV KISAN BABHULKAR STATE BANK OF INDIA(508548)
268 MALKAPUR MH-22-003-896-001/316
(ZODGA) 		1822003000NRG24210420230002138 21/04/2023 ANIL DAGADU SABLE 1822003WL000304 ANIL DAGADU SABLE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154578 MR ANIL DAGADU SABALE STATE BANK OF INDIA(508548)
269 MALKAPUR MH-22-003-896-001/322
(ZODGA) 		1822003000NRG24210420230002162 21/04/2023 RAGHNUANATH SHATRUGHNA RAIPURE 1822003WL000305 RAGHNUANATH SHATRUGHNA RAIPURE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082618 RAGHNUANATH S RAIPURE STATE BANK OF INDIA(508548)
270 MALKAPUR MH-22-003-896-002/124
(ZODGA) 		1822003000NRG24210420230002140 21/04/2023 YOGESH RAMDAS PANDE 1822003WL000304 YOGESH RAMDAS PANDE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154571 MR YOGESH RAMDAS PANDE STATE BANK OF INDIA(508548)
271 MALKAPUR MH-22-003-896-002/131
(ZODGA) 		1822003000NRG24210420230002163 21/04/2023 Bebibai Bharat Chavhan 1822003WL000305 Bebibai Bharat Chavhan 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154551 BEBABAI BHARAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MALKAPUR MH-22-003-896-002/176
(ZODGA) 		1822003000NRG24210420230002141 21/04/2023 SANGRAMSING P PAWAR 1822003WL000304 SANGRAMSING P PAWAR 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154611 PAWAR SANGRAMSING PRABHUSING VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MALKAPUR MH-22-003-896-002/186
(ZODGA) 		1822003000NRG24210420230002142 21/04/2023 kisan bhaurao chavhan 1822003WL000304 kisan bhaurao chavhan 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230154605 KISAN BHAURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MALKAPUR MH-22-003-896-002/187
(ZODGA) 		1822003000NRG24210420230002143 21/04/2023 ATMARAM SHRIRAM CHAVHAN 1822003WL000304 ATMARAM SHRIRAM CHAVHAN 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083148 ATMARAM SHRIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MALKAPUR MH-22-003-896-002/191
(ZODGA) 		1822003000NRG24210420230002144 21/04/2023 NAVALSING KALUSING CHAVHAN 1822003WL000304 NAVALSING KALUSING CHAVHAN 00415 SBIN0003359 1911 1911 Processed 12/05/2023 A131230154585 NAVALSING KALUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 MALKAPUR MH-22-003-896-002/196
(ZODGA) 		1822003000NRG24210420230002145 21/04/2023 RAMESHWAR BHIKA CHAVHAN 1822003WL000304 RAMESHWAR BHIKA CHAVHAN 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083149 RAMESHWAR BHIKA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 MALKAPUR MH-22-003-896-002/207
(ZODGA) 		1822003000NRG24210420230002148 21/04/2023 ramkrushna shankar pothde 1822003WL000304 ramkrushna shankar pothde 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154606 MRS RAMKRUSHNA SHAKAR PADAYE STATE BANK OF INDIA(508548)
278 MALKAPUR MH-22-003-896-002/207
(ZODGA) 		1822003000NRG24210420230002147 21/04/2023 varsha vitthal pothase 1822003WL000304 varsha vitthal pothase 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154610 MRS VARSHA VITTHAL PODAYE STATE BANK OF INDIA(508548)
279 MALKAPUR MH-22-003-896-002/207
(ZODGA) 		1822003000NRG24210420230002146 21/04/2023 VITTAL SHANKAR PODAYE 1822003WL000304 VITTAL SHANKAR PODAYE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082629 MR VITTHAL SHANKAR PODAYE STATE BANK OF INDIA(508548)
280 MALKAPUR MH-22-003-896-002/209
(ZODGA) 		1822003000NRG24210420230002149 21/04/2023 Kusum Baliram Kongale 1822003WL000304 Kusum Baliram Kongale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154586 MR BALIRAM HIRAMAN KONGLE STATE BANK OF INDIA(508548)
281 MALKAPUR MH-22-003-896-002/221
(ZODGA) 		1822003000NRG24210420230002150 21/04/2023 RAJENDRA MOTIRAM CHAVHAN 1822003WL000304 RAJENDRA MOTIRAM CHAVHAN 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230083145 RAJENDRA MOTIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 MALKAPUR MH-22-003-896-002/26
(ZODGA) 		1822003000NRG24210420230002153 21/04/2023 UTTAM BHAGWAN BORADE 1822003WL000304 UTTAM BHAGWAN BORADE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154584 MR UTTAM BHAGAWAN BORADE STATE BANK OF INDIA(508548)
283 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24210420230002156 21/04/2023 RADHABAI KISAN PARVATE 1822003WL000304 RADHABAI KISAN PARVATE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154596 MRS RADHABAI KISAN PARVATE STATE BANK OF INDIA(508548)
284 MALKAPUR MH-22-003-896-002/332
(ZODGA) 		1822003000NRG24210420230002157 21/04/2023 SHIVANAND KISAN PARVATE 1822003WL000304 SHIVANAND KISAN PARVATE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154609 MR SHIVANAND KISAN PARVATE STATE BANK OF INDIA(508548)
285 MALKAPUR MH-22-003-896-002/362
(ZODGA) 		1822003000NRG24210420230002159 21/04/2023 mina sunil khadse 1822003WL000304 mina sunil khadse 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154582 MRS MINAKSHI SUNIL KHADSE STATE BANK OF INDIA(508548)
286 MALKAPUR MH-22-003-896-002/362
(ZODGA) 		1822003000NRG24210420230002158 21/04/2023 sunil manohar khadse 1822003WL000304 sunil manohar khadse 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154607 KHADASE SUNIL MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MALKAPUR MH-22-003-896-002/382
(ZODGA) 		1822003000NRG24210420230002276 21/04/2023 ramesh budhaji moe 1822003WL000324 ramesh budhaji moe 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154569 MR RAMESH BUDHAJI MORE STATE BANK OF INDIA(508548)
288 MALKAPUR MH-22-003-896-002/382
(ZODGA) 		1822003000NRG24210420230002277 21/04/2023 sangita ramesh more 1822003WL000324 sangita ramesh more 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154625 MRS SANGITA RAMESH MORE STATE BANK OF INDIA(508548)
289 MALKAPUR MH-22-003-896-002/40
(ZODGA) 		1822003000NRG24210420230002279 21/04/2023 manisha sukhadev gavhale 1822003WL000324 manisha sukhadev gavhale 00415 SBIN0003359 1638 1638 Processed 11/05/2023 A131230154583 MRS MANISHA SUGDEO GAVHALE STATE BANK OF INDIA(508548)
290 MALKAPUR MH-22-003-896-002/47
(ZODGA) 		1822003000NRG24210420230002165 21/04/2023 KAVITA VINOD MORE 1822003WL000305 KAVITA VINOD MORE 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154608 MRS KAVITA VINOD MORE STATE BANK OF INDIA(508548)
291 MALKAPUR MH-22-003-896-002/47
(ZODGA) 		1822003000NRG24210420230002164 21/04/2023 Vinod Narayan More 1822003WL000305 Vinod Narayan More 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154572 MR VINOD NARAYAN MORE STATE BANK OF INDIA(508548)
292 MALKAPUR MH-22-003-896-002/60
(ZODGA) 		1822003000NRG24210420230002160 21/04/2023 kadu dyaram kongale 1822003WL000304 kadu dyaram kongale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230082646 MR KADU DAYARAM KONGLE STATE BANK OF INDIA(508548)
293 MALKAPUR MH-22-003-896-002/68
(ZODGA) 		1822003000NRG24210420230002161 21/04/2023 mahadev sambhaji kongale 1822003WL000304 mahadev sambhaji kongale 00415 SBIN0003359 1911 1911 Processed 11/05/2023 A131230154554 MR MAHADEO SAMBHAJI KONGALE STATE BANK OF INDIA(508548)
SubTotal 200109 200109
294 MALKAPUR MH-22-003-307-002/164
(HARANKHED) 		1822003000NRG24210420230002495 21/04/2023 prakash namdev ingale 1822003WL000350 prakash namdev ingale 00415 SBIN0011458 1638 1638 Processed 11/05/2023 A131230082692 PRAKASH NAMDEO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
295 MALKAPUR MH-22-003-206-001/1163
(DASARKHED) 		1822003000NRG24210420230002428 21/04/2023 Wasudeo Pralhad Birhade 1822003WL000344 Wasudeo Pralhad Birhade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154690 BIRHADE WASUDEO P. & BABIBAI W. VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MALKAPUR MH-22-003-206-001/1196
(DASARKHED) 		1822003000NRG24210420230002430 21/04/2023 Shivaji Shamrao Birhade 1822003WL000344 Shivaji Shamrao Birhade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154689 BIRHADE SHIVAJI SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
297 MALKAPUR MH-22-003-206-001/1210
(DASARKHED) 		1822003000NRG24210420230002282 21/04/2023 devidas ramchandra ingale 1822003WL000325 devidas ramchandra ingale 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155104 INGLE DEVIDAS RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MALKAPUR MH-22-003-206-001/1210
(DASARKHED) 		1822003000NRG24210420230002283 21/04/2023 sangita devidas ingale 1822003WL000325 sangita devidas ingale 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155105 MRS SANGITABAI DEVIDAS INGLE STATE BANK OF INDIA(508548)
299 MALKAPUR MH-22-003-206-001/187
(DASARKHED) 		1822003000NRG24210420230002432 21/04/2023 SAMADHAN ZENDU DHURANDHAR 1822003WL000344 SAMADHAN ZENDU DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 12/05/2023 A131230155108 Samadhan Zandu Dhurandhar IDFC BANK LIMITED(608117)
300 MALKAPUR MH-22-003-206-001/228
(DASARKHED) 		1822003000NRG24210420230002434 21/04/2023 Deepa NIlesh Jaiswal 1822003WL000344 Deepa NIlesh Jaiswal 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155118 DIPA NILESH JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MALKAPUR MH-22-003-206-001/38
(DASARKHED) 		1822003000NRG24210420230002435 21/04/2023 usha santosh shelke 1822003WL000344 usha santosh shelke 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155106 UshaSantoshShelake FINCARE SMALL FINANCE BANK LTD(608304)
302 MALKAPUR MH-22-003-206-001/54
(DASARKHED) 		1822003000NRG24210420230002286 21/04/2023 NANDA VIJAY DABERAV 1822003WL000325 NANDA VIJAY DABERAV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155112 NANDA BIJU DABERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
303 MALKAPUR MH-22-003-206-001/56
(DASARKHED) 		1822003000NRG24210420230002287 21/04/2023 DYANESHAWAR SANDU HALDE 1822003WL000325 DYANESHAWAR SANDU HALDE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154693 DYANESHWAR SANDU HALDE INDIA POST PAYMENTS BANK LIMITED(508528)
304 MALKAPUR MH-22-003-206-001/58
(DASARKHED) 		1822003000NRG24210420230002437 21/04/2023 CHAAYA ISHWAR HALDE 1822003WL000344 CHAAYA ISHWAR HALDE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155113 CHHAYA ISHVAR HALDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 MALKAPUR MH-22-003-206-001/58
(DASARKHED) 		1822003000NRG24210420230002436 21/04/2023 ISHWAR SANDU HALDE 1822003WL000344 ISHWAR SANDU HALDE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154691 ISHVAR SANDU HALDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MALKAPUR MH-22-003-206-001/62
(DASARKHED) 		1822003000NRG24210420230002439 21/04/2023 Pratibha Sunil BIrhade 1822003WL000344 Pratibha Sunil BIrhade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155110 BIRHADE PRATIBHA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MALKAPUR MH-22-003-308-001/171
(HARSODA) 		1822003000NRG24210420230002382 21/04/2023 MANGALA ANANTHA INGALE 1822003WL000339 MANGALA ANANTHA INGALE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230154674 INGALE MANGALA ANANTA & A SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MALKAPUR MH-22-003-308-001/188
(HARSODA) 		1822003000NRG24210420230002383 21/04/2023 VASUDEV RAMKRUSHNA KAHATE 1822003WL000339 VASUDEV RAMKRUSHNA KAHATE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154672 Mr. VASUDEO RAMKRUSHNA KAHATE BANK OF MAHARASHTRA(607387)
309 MALKAPUR MH-22-003-308-001/215
(HARSODA) 		1822003000NRG24210420230002395 21/04/2023 ravindra purshottam kahate 1822003WL000340 ravindra purshottam kahate 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154670 RAVINDRA PURUSHOTTAM KAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MALKAPUR MH-22-003-308-001/315
(HARSODA) 		1822003000NRG24210420230002386 21/04/2023 saraswati ganesh kahate 1822003WL000339 saraswati ganesh kahate 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154673 MRS SARASWATI GANESH KAHATE STATE BANK OF INDIA(508548)
311 MALKAPUR MH-22-003-308-001/421
(HARSODA) 		1822003000NRG24210420230002401 21/04/2023 mangala gajanan raypure 1822003WL000340 mangala gajanan raypure 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230154671 RAIPURE MANGALA GAJANAN TRYAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MALKAPUR MH-22-003-308-001/439
(HARSODA) 		1822003000NRG24210420230002387 21/04/2023 PUROSHOTAM TULSHIRAM KAHATE 1822003WL000339 PUROSHOTAM TULSHIRAM KAHATE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154669 KAHATE PURUSHOTTAM TULSIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MALKAPUR MH-22-003-554-001/313
(NARWEL) 		1822003000NRG24210420230002122 21/04/2023 ARUN GANPAT SAVLE 1822003WL000302 ARUN GANPAT SAVLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154668 SAWALE ARUN GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MALKAPUR MH-22-003-554-001/322
(NARWEL) 		1822003000NRG24210420230002124 21/04/2023 ANITA GAUTAM SAVALE 1822003WL000302 ANITA GAUTAM SAVALE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154677 SAVALE ANITA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MALKAPUR MH-22-003-554-001/322
(NARWEL) 		1822003000NRG24210420230002123 21/04/2023 GAUTTAM TRYAMBAK SAWALE 1822003WL000302 GAUTTAM TRYAMBAK SAWALE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154676 SAWALE GAUTAM TRYAMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MALKAPUR MH-22-003-554-001/337
(NARWEL) 		1822003000NRG24210420230002125 21/04/2023 sunita pravin savle 1822003WL000302 sunita pravin savle 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154675 SAWALE SUNITA PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
317 MALKAPUR MH-22-003-554-001/430
(NARWEL) 		1822003000NRG24210420230002127 21/04/2023 Sulbha Vasant Naphade 1822003WL000302 Sulbha Vasant Naphade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154678 SULBHA VASANT NAPHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MALKAPUR MH-22-003-554-001/722
(NARWEL) 		1822003000NRG24210420230002129 21/04/2023 shital vaibhav patil 1822003WL000302 shital vaibhav patil 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154679 SHITAL VAIBHAV PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MALKAPUR MH-22-003-805-001/221
(TIGHRA) 		1822003000NRG24210420230002371 21/04/2023 Maya Sanjay Tayade 1822003WL000335 Maya Sanjay Tayade 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230155109 TAYADE MAYA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MALKAPUR MH-22-003-805-001/221
(TIGHRA) 		1822003000NRG24210420230002370 21/04/2023 sanjay pandurang tayade 1822003WL000335 sanjay pandurang tayade 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230155114 Sanjay Pandurang Tayde IDFC BANK LIMITED(608117)
321 MALKAPUR MH-22-003-845-001/228
(VIVRA) 		1822003000NRG24210420230002130 21/04/2023 Gajanan Nivrutti Nafade 1822003WL000303 Gajanan Nivrutti Nafade 00540 BKID0WAINGB 1638 1638 Processed 12/05/2023 A131230154692 GAJANAN NIVRUTTI NAFADE INDIA POST PAYMENTS BANK LIMITED(508528)
322 MALKAPUR MH-22-003-845-001/68
(VIVRA) 		1822003000NRG24210420230002131 21/04/2023 JANGALU BHASKAR KOLHE 1822003WL000303 JANGALU BHASKAR KOLHE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230154694 KOLHE JANGALU BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MALKAPUR MH-22-003-845-001/8
(VIVRA) 		1822003000NRG24210420230002135 21/04/2023 MADHURI YOGESH BORLE 1822003WL000303 MADHURI YOGESH BORLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155117 MADHURI YOGESH BORLE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MALKAPUR MH-22-003-845-001/8
(VIVRA) 		1822003000NRG24210420230002132 21/04/2023 MUKUNDA SAVAJI BORLE 1822003WL000303 MUKUNDA SAVAJI BORLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154688 MUKUNDA SAVAJI BORLE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MALKAPUR MH-22-003-845-001/8
(VIVRA) 		1822003000NRG24210420230002133 21/04/2023 SINDU MUKUNDA BORLE 1822003WL000303 SINDU MUKUNDA BORLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155116 SINDHUBAI MUKUNDA BORLE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 MALKAPUR MH-22-003-845-001/8
(VIVRA) 		1822003000NRG24210420230002134 21/04/2023 YOGESH MUKUND BORLE 1822003WL000303 YOGESH MUKUND BORLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230155115 YOGESH MUKUMDA BORLE IDBI BANK(607095)
327 MALKAPUR MH-22-003-845-001/89
(VIVRA) 		1822003000NRG24210420230002136 21/04/2023 BALU RAMDAS NAFADE 1822003WL000303 BALU RAMDAS NAFADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230155107 NAFADE BALU RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
328 MALKAPUR MH-22-003-845-001/89
(VIVRA) 		1822003000NRG24210420230002137 21/04/2023 Sulabha Balu Nafade 1822003WL000303 Sulabha Balu Nafade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230155111 SULABHA BALU NAFADE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MALKAPUR MH-22-003-896-001/320
(ZODGA) 		1822003000NRG24210420230002139 21/04/2023 ramdas ninu pande 1822003WL000304 ramdas ninu pande 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230154667 PANDE RAMDAS NINU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 63882 63882
330 MALKAPUR MH-22-003-110-001/415
(BAHAPURA) 		1822003000NRG24210420230002270 21/04/2023 suman ashok wagh 1822003WL000322 suman ashok wagh 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230082605 SUMANBAI ASHOK WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 MALKAPUR MH-22-003-210-001/1600705
(DEODHABA) 		1822003000NRG24210420230002329 21/04/2023 SHIVAJI NAYANSHING SOLANKE 1822003WL000331 SHIVAJI NAYANSHING SOLANKE 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082603 SHIVAJI NAYNSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MALKAPUR MH-22-003-210-001/415
(DEODHABA) 		1822003000NRG24210420230002336 21/04/2023 PANDIT SITARAM SAHAVE 1822003WL000331 PANDIT SITARAM SAHAVE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230082599 MRS SHOBHA PANDIT SAHAVE STATE BANK OF INDIA(508548)
333 MALKAPUR MH-22-003-307-002/1176
(HARANKHED) 		1822003000NRG24210420230002493 21/04/2023 shashikala uttam bharsakale 1822003WL000350 shashikala uttam bharsakale 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082604 SHASHIKALA UTTAM BHARASAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
334 MALKAPUR MH-22-003-307-002/147
(HARANKHED) 		1822003000NRG24210420230002177 21/04/2023 Sumitra Shankar Rane 1822003WL000307 Sumitra Shankar Rane 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230082595 SUMITRA SHANKAR RANE INDIA POST PAYMENTS BANK LIMITED(508528)
335 MALKAPUR MH-22-003-307-002/150
(HARANKHED) 		1822003000NRG24210420230002475 21/04/2023 Sangita Abhimanu Karande 1822003WL000349 Sangita Abhimanu Karande 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082600 SANGITA ABHIMANYU KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
336 MALKAPUR MH-22-003-307-002/160
(HARANKHED) 		1822003000NRG24210420230002178 21/04/2023 Punjaji Waman vasatkar 1822003WL000307 Punjaji Waman vasatkar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230082602 Mr. PUNJAJI VAMAN VASATKAR CENTRAL BANK OF INDIA(607115)
337 MALKAPUR MH-22-003-307-002/2332
(HARANKHED) 		1822003000NRG24210420230002506 21/04/2023 Dnyandeo waman khachane 1822003WL000351 Dnyandeo waman khachane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082610 DNYANADEV VAMAN KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
338 MALKAPUR MH-22-003-307-002/2338
(HARANKHED) 		1822003000NRG24210420230002507 21/04/2023 Tejas Nago rane 1822003WL000351 Tejas Nago rane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082611 TEJAS NAGO RANE INDIA POST PAYMENTS BANK LIMITED(508528)
339 MALKAPUR MH-22-003-307-002/2341
(HARANKHED) 		1822003000NRG24210420230002480 21/04/2023 Prakash Barsu Khachane 1822003WL000349 Prakash Barsu Khachane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082609 Mr. PRAKASH BARSU KHACHANE CENTRAL BANK OF INDIA(607115)
340 MALKAPUR MH-22-003-307-002/737
(HARANKHED) 		1822003000NRG24210420230002182 21/04/2023 Latabai Shrikrushna Waghode 1822003WL000307 Latabai Shrikrushna Waghode 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230082601 LATABAI SHRIKRISHNA VAGHODE INDIA POST PAYMENTS BANK LIMITED(508528)
341 MALKAPUR MH-22-003-307-002/755
(HARANKHED) 		1822003000NRG24210420230002513 21/04/2023 Bhushan Kashinath rane 1822003WL000351 Bhushan Kashinath rane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082594 BHUSHAN KASHINATH RANE BANK OF INDIA(508505)
342 MALKAPUR MH-22-003-307-002/759
(HARANKHED) 		1822003000NRG24210420230002183 21/04/2023 MADHURI AJAY KHACHANE 1822003WL000307 MADHURI AJAY KHACHANE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230082606 MADHURI AJAY KHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
343 MALKAPUR MH-22-003-307-002/764
(HARANKHED) 		1822003000NRG24210420230002514 21/04/2023 Rekha Kashinath rane 1822003WL000351 Rekha Kashinath rane 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082607 REKHABAI KASHINATH RANE INDIA POST PAYMENTS BANK LIMITED(508528)
344 MALKAPUR MH-22-003-308-001/14
(HARSODA) 		1822003000NRG24210420230002391 21/04/2023 Kalabati Hari More 1822003WL000340 Kalabati Hari More 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082598 SAU KALAVANTI HARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MALKAPUR MH-22-003-308-001/224
(HARSODA) 		1822003000NRG24210420230002397 21/04/2023 Shila Sanjay More 1822003WL000340 Shila Sanjay More 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230082596 SHILA SANJAY MORE INDIA POST PAYMENTS BANK LIMITED(508528)
346 MALKAPUR MH-22-003-308-001/235
(HARSODA) 		1822003000NRG24210420230002385 21/04/2023 VIMAL PARSHRAM INGALE 1822003WL000339 VIMAL PARSHRAM INGALE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230082597 MRS VIMAL PARASHARAM INGLE STATE BANK OF INDIA(508548)
347 MALKAPUR MH-22-003-479-001/437
(MAKNER) 		1822003000NRG24210420230002367 21/04/2023 asmita yuvraj ingale 1822003WL000334 asmita yuvraj ingale 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230082608 ASMITA YUVRAJ INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
Total 597324 597324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_210423APB_FTO_14701 AXIS BANK UTIB0002010 MALKAPUR 3822
2 MALKAPUR MH1822003999_210423APB_FTO_14701 Bank of India BKID0009242 MALKAPUR 61425
3 MALKAPUR MH1822003999_210423APB_FTO_14701 Bank of Maharastra MAHB0000574 MALKAPUR 93639
4 MALKAPUR MH1822003999_210423APB_FTO_14701 Central Bank Of India CBIN0280704 MALKAPUR 30030
5 MALKAPUR MH1822003999_210423APB_FTO_14701 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 59241
6 MALKAPUR MH1822003999_210423APB_FTO_14701 HDFC Bank HDFC0002647 MALKAPUR 3276
7 MALKAPUR MH1822003999_210423APB_FTO_14701 IDBI BANK IBKL0000505 MALKAPUR 3276
8 MALKAPUR MH1822003999_210423APB_FTO_14701 State Bank of India SBIN0000419 MALKAPUR 46956
9 MALKAPUR MH1822003999_210423APB_FTO_14701 State Bank of India SBIN0003359 MALKAPUR ADB 200109
10 MALKAPUR MH1822003999_210423APB_FTO_14701 State Bank of India SBIN0011458 BODWAD 1638
11 MALKAPUR MH1822003999_210423APB_FTO_14701 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 63882
12 MALKAPUR MH1822003999_210423APB_FTO_14701 India Post Payments Bank IPOS0000001 BULDANA 30030

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