|
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-22-003-313-001/13
(HIGNAKAJI)
|
1822003000NRG24090620230030722
|
09/06/2023
|
raju sukhdev misal
|
1822003WL004290
|
raju sukhdev misal
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048677
|
|
MR RAJESH SUKHDEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALKAPUR
|
MH-22-003-313-001/130
(HIGNAKAJI)
|
1822003000NRG24090620230030723
|
09/06/2023
|
RAMESH BHAGWAN MORE
|
1822003WL004290
|
RAMESH BHAGWAN MORE
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048686
|
|
RAMESH BHAGVANSING MORE
|
BANK OF INDIA(508505)
|
|
3
|
MALKAPUR
|
MH-22-003-313-001/130
(HIGNAKAJI)
|
1822003000NRG24090620230030724
|
09/06/2023
|
Swati Ramesh More
|
1822003WL004290
|
Swati Ramesh More
|
00048
|
BKID0009242
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230048680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-313-001/308
(HIGNAKAJI)
|
1822003000NRG24090620230030726
|
09/06/2023
|
DNYANESHWARI NITIN NIWANE
|
1822003WL004290
|
DNYANESHWARI NITIN NIWANE
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048685
|
|
Dnyaneshwari Nitin Nivane
|
IDFC BANK LIMITED(608117)
|
|
5
|
MALKAPUR
|
MH-22-003-313-001/308
(HIGNAKAJI)
|
1822003000NRG24090620230030725
|
09/06/2023
|
NITIN ANANDA NIWANE
|
1822003WL004290
|
NITIN ANANDA NIWANE
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048684
|
|
NITIN ANANDA NIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALKAPUR
|
MH-22-003-313-001/48
(HIGNAKAJI)
|
1822003000NRG24090620230030727
|
09/06/2023
|
BHIMRAV SUPADA SIRSATH
|
1822003WL004290
|
BHIMRAV SUPADA SIRSATH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048676
|
|
MR BHIMRAO SUPADA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALKAPUR
|
MH-22-003-313-001/48
(HIGNAKAJI)
|
1822003000NRG24090620230030729
|
09/06/2023
|
DHARMPAL BHIMRAV SIRSATH
|
1822003WL004290
|
DHARMPAL BHIMRAV SIRSATH
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048681
|
|
DHAMMPAL BHIMRAO SHIRSAT
|
BANK OF INDIA(508505)
|
|
8
|
MALKAPUR
|
MH-22-003-313-001/520
(HIGNAKAJI)
|
1822003000NRG24090620230031090
|
09/06/2023
|
jivansing santoshsing devare
|
1822003WL004366
|
jivansing santoshsing devare
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048679
|
|
JIVAN SANTOSHSING DEVARE
|
BANK OF INDIA(508505)
|
|
9
|
MALKAPUR
|
MH-22-003-627-001/154
(PIMPALKHUTA M)
|
1822003000NRG24090620230031021
|
09/06/2023
|
Sahebrao dhondu kale
|
1822003WL004354
|
Sahebrao dhondu kale
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048682
|
|
MR SAHEBRAO DHONDU KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALKAPUR
|
MH-22-003-788-001/628
(TALASWADA)
|
1822003000NRG24090620230031017
|
09/06/2023
|
RAMA NINAJI INGALE
|
1822003WL004353
|
RAMA NINAJI INGALE
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048678
|
|
RAMA NINAJI INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
MALKAPUR
|
MH-22-003-627-001/281
(PIMPALKHUTA M)
|
1822003000NRG24090620230031024
|
09/06/2023
|
Kavita Arvindra Nikam
|
1822003WL004354
|
Kavita Arvindra Nikam
|
00048
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230048683
|
|
Kavita Arvind Nikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
MALKAPUR
|
MH-22-003-110-001/108
(BAHAPURA)
|
1822003000NRG24090620230030924
|
09/06/2023
|
dipali nagorav hirole
|
1822003WL004341
|
dipali nagorav hirole
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048646
|
|
Mr. Nagorav Namdev Herole
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALKAPUR
|
MH-22-003-110-001/108
(BAHAPURA)
|
1822003000NRG24090620230030923
|
09/06/2023
|
nagorav namdev hirole
|
1822003WL004341
|
nagorav namdev hirole
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048645
|
|
NAGORAV NAMDEV HEROLE
|
IDBI BANK(607095)
|
|
14
|
MALKAPUR
|
MH-22-003-110-001/108
(BAHAPURA)
|
1822003000NRG24090620230030921
|
09/06/2023
|
namdev udebhan hirole
|
1822003WL004341
|
namdev udebhan hirole
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048565
|
|
MR NAMDEO UDEBHAN HIROLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALKAPUR
|
MH-22-003-110-001/108
(BAHAPURA)
|
1822003000NRG24090620230030922
|
09/06/2023
|
tulsabai namdev hirole
|
1822003WL004341
|
tulsabai namdev hirole
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048566
|
|
MR NAMDEO UDEBHAN HIROLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALKAPUR
|
MH-22-003-110-001/111
(BAHAPURA)
|
1822003000NRG24090620230031056
|
09/06/2023
|
Abhiman Sonaji Ingle
|
1822003WL004363
|
Abhiman Sonaji Ingle
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048652
|
|
Mr. ABHIMAN SONAJI INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALKAPUR
|
MH-22-003-110-001/111
(BAHAPURA)
|
1822003000NRG24090620230031057
|
09/06/2023
|
ananda abhimanyu ingle
|
1822003WL004363
|
ananda abhimanyu ingle
|
00051
|
MAHB0000574
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048654
|
|
Mr. ANANDA ABHIMANYU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALKAPUR
|
MH-22-003-110-001/151
(BAHAPURA)
|
1822003000NRG24090620230030926
|
09/06/2023
|
kavita ashok wankhede
|
1822003WL004341
|
kavita ashok wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048571
|
|
Mr. KAVITA ASHOK WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALKAPUR
|
MH-22-003-110-001/165
(BAHAPURA)
|
1822003000NRG24090620230031059
|
09/06/2023
|
INGLE ATMARAM PANDURANG
|
1822003WL004363
|
INGLE ATMARAM PANDURANG
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048568
|
|
ATMARAM PANDURANG INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALKAPUR
|
MH-22-003-110-001/205
(BAHAPURA)
|
1822003000NRG24090620230030928
|
09/06/2023
|
padmini sunil gore
|
1822003WL004341
|
padmini sunil gore
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048644
|
|
Mr. PADMINIBAI SUNIL GORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALKAPUR
|
MH-22-003-110-001/205
(BAHAPURA)
|
1822003000NRG24090620230030927
|
09/06/2023
|
sunil panditrao gore
|
1822003WL004341
|
sunil panditrao gore
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048653
|
|
Mr. PADMINIBAI SUNIL GORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALKAPUR
|
MH-22-003-110-001/249
(BAHAPURA)
|
1822003000NRG24090620230030929
|
09/06/2023
|
GULABRAO HIMMATRAO KUTE
|
1822003WL004341
|
GULABRAO HIMMATRAO KUTE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048714
|
|
Mr. GULABRAO HIMMATRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALKAPUR
|
MH-22-003-110-001/249
(BAHAPURA)
|
1822003000NRG24090620230030930
|
09/06/2023
|
SINDHUBAI GULABRAV KUTHE
|
1822003WL004341
|
SINDHUBAI GULABRAV KUTHE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048722
|
|
Mrs. SINDHU GULABRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALKAPUR
|
MH-22-003-110-001/328
(BAHAPURA)
|
1822003000NRG24090620230030933
|
09/06/2023
|
MILIND KRUSHNARAO TAYDE
|
1822003WL004341
|
MILIND KRUSHNARAO TAYDE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048557
|
|
Mr. Milind Krushnarav Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALKAPUR
|
MH-22-003-110-001/328
(BAHAPURA)
|
1822003000NRG24090620230030934
|
09/06/2023
|
SANGEETA MILIND TAYDE
|
1822003WL004341
|
SANGEETA MILIND TAYDE
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048574
|
|
Mrs. SANGITA MILIND TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALKAPUR
|
MH-22-003-110-001/403
(BAHAPURA)
|
1822003000NRG24090620230031062
|
09/06/2023
|
Amol raju avsarmol
|
1822003WL004363
|
Amol raju avsarmol
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048576
|
|
Mr. AMOL RAJU AVASARMOL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALKAPUR
|
MH-22-003-110-001/465
(BAHAPURA)
|
1822003000NRG24090620230031063
|
09/06/2023
|
dinkar bhagwan ingale
|
1822003WL004363
|
dinkar bhagwan ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048643
|
|
Mr. DINKAR BHAGVAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALKAPUR
|
MH-22-003-110-001/480
(BAHAPURA)
|
1822003000NRG24090620230031065
|
09/06/2023
|
SHOBHA PADMAKAR GAWAI
|
1822003WL004363
|
SHOBHA PADMAKAR GAWAI
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048648
|
|
Miss. Shobha Padmakar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALKAPUR
|
MH-22-003-110-001/502
(BAHAPURA)
|
1822003000NRG24090620230030938
|
09/06/2023
|
chanda gajanan wankhede
|
1822003WL004341
|
chanda gajanan wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230048570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MALKAPUR
|
MH-22-003-110-001/502
(BAHAPURA)
|
1822003000NRG24090620230030937
|
09/06/2023
|
gajanan janardhan wankhede
|
1822003WL004341
|
gajanan janardhan wankhede
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048569
|
|
Mr. GAJANAN JANARDAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALKAPUR
|
MH-22-003-110-001/85
(BAHAPURA)
|
1822003000NRG24090620230031069
|
09/06/2023
|
SAKUBAI MARI AVSARMOL
|
1822003WL004363
|
SAKUBAI MARI AVSARMOL
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048567
|
|
Mr. SAKHU BAI MARI AVASARMOL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALKAPUR
|
MH-22-003-110-001/95
(BAHAPURA)
|
1822003000NRG24090620230030939
|
09/06/2023
|
Sidharth govinda kongale
|
1822003WL004341
|
Sidharth govinda kongale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048560
|
|
SIDHARTH GOVINDA KOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24090620230031081
|
09/06/2023
|
KULDIP ZAMSING CHAVHAN
|
1822003WL004365
|
KULDIP ZAMSING CHAVHAN
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048642
|
|
KULDIP ZAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALKAPUR
|
MH-22-003-627-001/170
(PIMPALKHUTA M)
|
1822003000NRG24090620230031022
|
09/06/2023
|
Rajedra Sitaram Nikam
|
1822003WL004354
|
Rajedra Sitaram Nikam
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048649
|
|
MR RAJENDRA SITARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALKAPUR
|
MH-22-003-858-001/103
(WADODA)
|
1822003000NRG24090620230030682
|
09/06/2023
|
Rajesh Keshawrao Solanke
|
1822003WL004286
|
Rajesh Keshawrao Solanke
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048713
|
|
Mrs. VIDDYA RAJESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALKAPUR
|
MH-22-003-858-001/27
(WADODA)
|
1822003000NRG24090620230030683
|
09/06/2023
|
VISHNU VINAYAK INGALE
|
1822003WL004286
|
VISHNU VINAYAK INGALE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048572
|
|
VISHNU VINAYAK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALKAPUR
|
MH-22-003-858-001/272
(WADODA)
|
1822003000NRG24090620230030684
|
09/06/2023
|
RAGHUVIR SHAMRAO CHKTE
|
1822003WL004286
|
RAGHUVIR SHAMRAO CHKTE
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048712
|
|
RAGHUVIR SHAMRAV CHIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALKAPUR
|
MH-22-003-858-001/287
(WADODA)
|
1822003000NRG24090620230030685
|
09/06/2023
|
Kishor Sudhakar Gaikwad
|
1822003WL004286
|
Kishor Sudhakar Gaikwad
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048651
|
|
Mr. Kishor Sudhakar Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MALKAPUR
|
MH-22-003-858-001/494
(WADODA)
|
1822003000NRG24090620230030687
|
09/06/2023
|
SHIVDAS KRUSHNA DALVI
|
1822003WL004286
|
SHIVDAS KRUSHNA DALVI
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048693
|
|
MR SHIVDAS KRUSHNA DALAWI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALKAPUR
|
MH-22-003-858-001/509
(WADODA)
|
1822003000NRG24090620230030691
|
09/06/2023
|
NILAKANTH SHANKAR WAGH
|
1822003WL004286
|
NILAKANTH SHANKAR WAGH
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048573
|
|
Mrs. GITA NILKANTH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MALKAPUR
|
MH-22-003-858-001/509
(WADODA)
|
1822003000NRG24090620230030690
|
09/06/2023
|
RAJARAM SHANKAR WAGH
|
1822003WL004286
|
RAJARAM SHANKAR WAGH
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048575
|
|
RAJARAM SHANKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALKAPUR
|
MH-22-003-858-001/523
(WADODA)
|
1822003000NRG24090620230030692
|
09/06/2023
|
RAVINDRA MANOHAR GAIKWAD
|
1822003WL004286
|
RAVINDRA MANOHAR GAIKWAD
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048719
|
|
RAVINDRA MANOHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALKAPUR
|
MH-22-003-858-001/525
(WADODA)
|
1822003000NRG24090620230030693
|
09/06/2023
|
SAHEBRAV TEJRAO GAYKWAD
|
1822003WL004286
|
SAHEBRAV TEJRAO GAYKWAD
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048561
|
|
Mr. SAHEBRAO TEJRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MALKAPUR
|
MH-22-003-858-001/560
(WADODA)
|
1822003000NRG24090620230030694
|
09/06/2023
|
DNYANESHWAR UKHARDA GAIKWAD
|
1822003WL004286
|
DNYANESHWAR UKHARDA GAIKWAD
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048558
|
|
DNYANESHWAR UKHARDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALKAPUR
|
MH-22-003-858-001/632
(WADODA)
|
1822003000NRG24090620230030695
|
09/06/2023
|
Gajanan Samadhan Gaikwad
|
1822003WL004286
|
Gajanan Samadhan Gaikwad
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048554
|
|
Mr. GAJANAN SAMADHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MALKAPUR
|
MH-22-003-858-001/792
(WADODA)
|
1822003000NRG24090620230030696
|
09/06/2023
|
Sopan Shankar Mohod
|
1822003WL004286
|
Sopan Shankar Mohod
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048559
|
|
SOPAN SHANKAR MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALKAPUR
|
MH-22-003-858-001/86
(WADODA)
|
1822003000NRG24090620230030698
|
09/06/2023
|
Mangesh Shamrao Gaikwad
|
1822003WL004286
|
Mangesh Shamrao Gaikwad
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048647
|
|
Mr. Mangesh Shamrav Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALKAPUR
|
MH-22-003-858-001/9
(WADODA)
|
1822003000NRG24090620230030699
|
09/06/2023
|
SANTOSH MANOHAR GAIKWAD
|
1822003WL004286
|
SANTOSH MANOHAR GAIKWAD
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048555
|
|
Mr. SANTOSH MANOHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALKAPUR
|
MH-22-003-858-001/998
(WADODA)
|
1822003000NRG24090620230030700
|
09/06/2023
|
Dipak Baban Gayakwad
|
1822003WL004286
|
Dipak Baban Gayakwad
|
00051
|
MAHB0000574
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048556
|
|
DIPAK BABAN GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
50
|
MALKAPUR
|
MH-22-003-027-001/538
(LONWADI))
|
1822003000NRG24090620230031031
|
09/06/2023
|
dilip sitaram wagh
|
1822003WL004356
|
dilip sitaram wagh
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048640
|
|
MR DILIP SITARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALKAPUR
|
MH-22-003-254-001/19
(DUDHALGAON BU)
|
1822003000NRG24090620230031032
|
09/06/2023
|
PRAVIN VISHVANATH ZANAKE
|
1822003WL004357
|
PRAVIN VISHVANATH ZANAKE
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048709
|
|
Mr. PRAVIN VISHVANATH ZANAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALKAPUR
|
MH-22-003-254-001/477
(DUDHALGAON BU)
|
1822003000NRG24090620230031034
|
09/06/2023
|
chayya satish nikam
|
1822003WL004357
|
chayya satish nikam
|
00089
|
CBIN0280704
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048636
|
|
Mr. SATISH ARUN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALKAPUR
|
MH-22-003-788-001/777
(TALASWADA)
|
1822003000NRG24090620230031018
|
09/06/2023
|
aashabai sanjay zanke
|
1822003WL004353
|
aashabai sanjay zanke
|
00089
|
CBIN0280704
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048694
|
|
ASHABAI SANJAY ZANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
54
|
MALKAPUR
|
MH-22-003-123-001/116
(BHADAGANI)
|
1822003000NRG24090620230030660
|
09/06/2023
|
RAYSINGH SUPADA SOLANKE
|
1822003WL004282
|
RAYSINGH SUPADA SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048716
|
|
Mr. RAYSINGH SUPADA SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALKAPUR
|
MH-22-003-123-001/152
(BHADAGANI)
|
1822003000NRG24090620230030702
|
09/06/2023
|
HARISINGH DEVSINGH SOLANKE
|
1822003WL004288
|
HARISINGH DEVSINGH SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048583
|
|
Mr. HARSINGH DEVSINGH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALKAPUR
|
MH-22-003-123-001/16
(BHADAGANI)
|
1822003000NRG24090620230030661
|
09/06/2023
|
WALMIK RAMDAS SHINDE
|
1822003WL004282
|
WALMIK RAMDAS SHINDE
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048710
|
|
Mr. WALMIKI RAMDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALKAPUR
|
MH-22-003-123-001/254
(BHADAGANI)
|
1822003000NRG24090620230030662
|
09/06/2023
|
bhimrao sitaram jadhav
|
1822003WL004282
|
bhimrao sitaram jadhav
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048708
|
|
Mr. BHIMRAO SITARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALKAPUR
|
MH-22-003-123-001/270
(BHADAGANI)
|
1822003000NRG24090620230030663
|
09/06/2023
|
punjaji ninaji maskar
|
1822003WL004282
|
punjaji ninaji maskar
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048711
|
|
Mr. PUNJAJI NINAJI MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALKAPUR
|
MH-22-003-123-001/297
(BHADAGANI)
|
1822003000NRG24090620230030703
|
09/06/2023
|
VISHNU DHANSINGH SOLANKE
|
1822003WL004288
|
VISHNU DHANSINGH SOLANKE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048706
|
|
Mr. VISHNU DHANSINGH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALKAPUR
|
MH-22-003-123-001/390
(BHADAGANI)
|
1822003000NRG24090620230030664
|
09/06/2023
|
SHITAL KAILASH CHAVHAN
|
1822003WL004282
|
SHITAL KAILASH CHAVHAN
|
00089
|
CBIN0281942
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230048633
|
invalid Bank Identifier
|
|
|
|
61
|
MALKAPUR
|
MH-22-003-123-001/401
(BHADAGANI)
|
1822003000NRG24090620230030704
|
09/06/2023
|
ZANSING DHANSING SHELE
|
1822003WL004288
|
ZANSING DHANSING SHELE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048635
|
|
Mr. ZAMSING DHANSING SHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALKAPUR
|
MH-22-003-123-001/439
(BHADAGANI)
|
1822003000NRG24090620230030665
|
09/06/2023
|
akash bhimrao wagh
|
1822003WL004282
|
akash bhimrao wagh
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048582
|
|
Mr. AKASH BHIMRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALKAPUR
|
MH-22-003-123-001/581
(BHADAGANI)
|
1822003000NRG24090620230030666
|
09/06/2023
|
darasing babusing chavhan
|
1822003WL004282
|
darasing babusing chavhan
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048641
|
|
Mr. Darasing Babusing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALKAPUR
|
MH-22-003-123-001/70
(BHADAGANI)
|
1822003000NRG24090620230030667
|
09/06/2023
|
sangita madhukar rane
|
1822003WL004282
|
sangita madhukar rane
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048632
|
|
Mr. MADHUKAR RAMDHAN RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALKAPUR
|
MH-22-003-820-001/113
(UMALI)
|
1822003000NRG24090620230030675
|
09/06/2023
|
aasha shrikrushan gavai
|
1822003WL004285
|
aasha shrikrushan gavai
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048579
|
|
Mrs. ASHA SHRIKRUSHNA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALKAPUR
|
MH-22-003-820-001/113
(UMALI)
|
1822003000NRG24090620230030674
|
09/06/2023
|
shrikrushana tulshiram gavai
|
1822003WL004285
|
shrikrushana tulshiram gavai
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048578
|
|
Mr. SHRIKRISHNA TULSHIRAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALKAPUR
|
MH-22-003-820-001/243
(UMALI)
|
1822003000NRG24090620230030676
|
09/06/2023
|
SURESH RAJARAM GAWAI
|
1822003WL004285
|
SURESH RAJARAM GAWAI
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048715
|
|
Mr. SURESH RAJARAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALKAPUR
|
MH-22-003-820-001/647
(UMALI)
|
1822003000NRG24090620230030677
|
09/06/2023
|
PRAMOD UTTAM SONONE
|
1822003WL004285
|
PRAMOD UTTAM SONONE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048696
|
|
Mr. PRAMOD UTTAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALKAPUR
|
MH-22-003-820-001/647
(UMALI)
|
1822003000NRG24090620230030678
|
09/06/2023
|
SANGITA PRAMOD SONONE
|
1822003WL004285
|
SANGITA PRAMOD SONONE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048695
|
|
Mrs. SANGITA PRAMOD SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALKAPUR
|
MH-22-003-820-001/736
(UMALI)
|
1822003000NRG24090620230030679
|
09/06/2023
|
anil tulshiram sonone
|
1822003WL004285
|
anil tulshiram sonone
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048580
|
|
Mr. ANIL TULSIRAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALKAPUR
|
MH-22-003-820-001/995
(UMALI)
|
1822003000NRG24090620230030681
|
09/06/2023
|
kausalya vinod gavai
|
1822003WL004285
|
kausalya vinod gavai
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048577
|
|
Mrs. KAUSLYA VINOD GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
72
|
MALKAPUR
|
MH-22-003-863-001/652
(WAGHOLA)
|
1822003000NRG24090620230031010
|
09/06/2023
|
soma guna bavisane
|
1822003WL004351
|
soma guna bavisane
|
00152
|
HDFC0002647
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048639
|
|
BAVISANE SOMA GUNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
MALKAPUR
|
MH-22-003-485-001/980
(MALKAPUR GRA.)
|
1822003000NRG24090620230031045
|
09/06/2023
|
Prabhakar Dinkar Gaikwad
|
1822003WL004360
|
Prabhakar Dinkar Gaikwad
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048547
|
|
PRABHAKAR DINKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALKAPUR
|
MH-22-003-485-001/980
(MALKAPUR GRA.)
|
1822003000NRG24090620230031046
|
09/06/2023
|
urmila prabhakar gaikwad
|
1822003WL004360
|
urmila prabhakar gaikwad
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048549
|
|
URMILA PRABHAKAR GAIKWAD
|
IDBI BANK(607095)
|
|
75
|
MALKAPUR
|
MH-22-003-788-001/627
(TALASWADA)
|
1822003000NRG24090620230031016
|
09/06/2023
|
SHRIKAR VIJAY BADE
|
1822003WL004353
|
SHRIKAR VIJAY BADE
|
00165
|
IBKL0000505
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048548
|
|
SHRIKAR VIJAY BADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
MALKAPUR
|
MH-22-003-110-001/293
(BAHAPURA)
|
1822003000NRG24090620230030932
|
09/06/2023
|
GAJANAN SHIVRAM KASURDE
|
1822003WL004341
|
GAJANAN SHIVRAM KASURDE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048610
|
|
KASURDE GAJANAN SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALKAPUR
|
MH-22-003-110-001/293
(BAHAPURA)
|
1822003000NRG24090620230030931
|
09/06/2023
|
MAHADEV SHIVRAM KASURDE
|
1822003WL004341
|
MAHADEV SHIVRAM KASURDE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048615
|
|
KASURDE MAHADEO SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALKAPUR
|
MH-22-003-110-001/3058
(BAHAPURA)
|
1822003000NRG24090620230031061
|
09/06/2023
|
ASHOK ANANDA UMALE
|
1822003WL004363
|
ASHOK ANANDA UMALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048550
|
|
ASHOK ANANDA UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALKAPUR
|
MH-22-003-237-001/179
(DHRANGAON)
|
1822003000NRG24090620230031074
|
09/06/2023
|
pravin shamkumar ingale
|
1822003WL004365
|
pravin shamkumar ingale
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048588
|
|
INGLE PRAVINKUMAR SHAMKUMAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
80
|
MALKAPUR
|
MH-22-003-237-001/226
(DHRANGAON)
|
1822003000NRG24090620230030711
|
09/06/2023
|
gautam waman zanke
|
1822003WL004289
|
gautam waman zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048585
|
|
MR GAUTAM WAMAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALKAPUR
|
MH-22-003-237-001/226
(DHRANGAON)
|
1822003000NRG24090620230030710
|
09/06/2023
|
PADMABI VAMAN ZANKE
|
1822003WL004289
|
PADMABI VAMAN ZANKE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048605
|
|
MS PADMABAI VAMAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALKAPUR
|
MH-22-003-237-001/338
(DHRANGAON)
|
1822003000NRG24090620230030712
|
09/06/2023
|
jayendra shravan zanke
|
1822003WL004289
|
jayendra shravan zanke
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048616
|
|
MR JAYENDRA SHRAVAN ZANKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24090620230031088
|
09/06/2023
|
nilam nitin zanke
|
1822003WL004365
|
nilam nitin zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048564
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALKAPUR
|
MH-22-003-237-001/537
(DHRANGAON)
|
1822003000NRG24090620230031087
|
09/06/2023
|
nitin ashok zanke
|
1822003WL004365
|
nitin ashok zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048563
|
|
MR NITIN ASHOK ZANKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALKAPUR
|
MH-22-003-254-001/82
(DUDHALGAON BU)
|
1822003000NRG24090620230031035
|
09/06/2023
|
rahul bhivraj zanke
|
1822003WL004357
|
rahul bhivraj zanke
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048619
|
|
RAHUL BHIVRAJ ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALKAPUR
|
MH-22-003-313-001/258
(HIGNAKAJI)
|
1822003000NRG24090620230031089
|
09/06/2023
|
shantaram ninan solanke
|
1822003WL004366
|
shantaram ninan solanke
|
00415
|
SBIN0000419
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230048587
|
|
SHANTARAM NINA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALKAPUR
|
MH-22-003-788-001/38
(TALASWADA)
|
1822003000NRG24090620230030731
|
09/06/2023
|
NANDABAI SUBHASH SURWADE
|
1822003WL004291
|
NANDABAI SUBHASH SURWADE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048591
|
|
Nandabai Subhash Surwade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MALKAPUR
|
MH-22-003-788-001/38
(TALASWADA)
|
1822003000NRG24090620230030730
|
09/06/2023
|
SUBHASH NAMDEO SURVADE
|
1822003WL004291
|
SUBHASH NAMDEO SURVADE
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048703
|
|
SUBHASH NAMDEO SURVADE
|
IDBI BANK(607095)
|
|
89
|
MALKAPUR
|
MH-22-003-788-001/506
(TALASWADA)
|
1822003000NRG24090620230031015
|
09/06/2023
|
ASHANT BHASKAR GURCHAL
|
1822003WL004353
|
ASHANT BHASKAR GURCHAL
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048701
|
|
MR ASHANT BHASKAR GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALKAPUR
|
MH-22-003-858-001/37
(WADODA)
|
1822003000NRG24090620230030686
|
09/06/2023
|
PARMESHWAR MANOHAR DOBALE
|
1822003WL004286
|
PARMESHWAR MANOHAR DOBALE
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048707
|
|
MR PARMESWAR MANOHAR DOBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALKAPUR
|
MH-22-003-858-001/495
(WADODA)
|
1822003000NRG24090620230030688
|
09/06/2023
|
Sachin Kailas Gaikwad
|
1822003WL004286
|
Sachin Kailas Gaikwad
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048609
|
|
MR SACHIN KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALKAPUR
|
MH-22-003-858-001/495
(WADODA)
|
1822003000NRG24090620230030689
|
09/06/2023
|
Sagar Kailas Gaikwad
|
1822003WL004286
|
Sagar Kailas Gaikwad
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048613
|
|
Mr. SAGAR KAILAS GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MALKAPUR
|
MH-22-003-858-001/86
(WADODA)
|
1822003000NRG24090620230030697
|
09/06/2023
|
Sandip Shamrao Gaikwad
|
1822003WL004286
|
Sandip Shamrao Gaikwad
|
00415
|
SBIN0000419
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048584
|
|
MR SANDIP SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALKAPUR
|
MH-22-003-863-001/312
(WAGHOLA)
|
1822003000NRG24090620230030988
|
09/06/2023
|
GAUTAM KISAN TAYADE
|
1822003WL004350
|
GAUTAM KISAN TAYADE
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048625
|
|
MR GAUTAM KISAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALKAPUR
|
MH-22-003-863-001/361
(WAGHOLA)
|
1822003000NRG24090620230031006
|
09/06/2023
|
kailas narayan bavisane
|
1822003WL004351
|
kailas narayan bavisane
|
00415
|
SBIN0000419
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048586
|
|
BAVISANE KAILAS NARAYAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
96
|
MALKAPUR
|
MH-22-003-027-001/408
(LONWADI))
|
1822003000NRG24090620230031029
|
09/06/2023
|
kavita sunil wagh
|
1822003WL004356
|
kavita sunil wagh
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048607
|
|
MRS KAVITA SUNIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALKAPUR
|
MH-22-003-027-001/408
(LONWADI))
|
1822003000NRG24090620230031028
|
09/06/2023
|
sunil sheko wagh
|
1822003WL004356
|
sunil sheko wagh
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048606
|
|
MR SUNIL SHEKO WAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALKAPUR
|
MH-22-003-027-001/451
(LONWADI))
|
1822003000NRG24090620230031030
|
09/06/2023
|
dappapal kailash wagh
|
1822003WL004356
|
dappapal kailash wagh
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048617
|
|
MR DHARAMPAL KAILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALKAPUR
|
MH-22-003-099-001/162
(ANURABAD)
|
1822003000NRG24090620230031240
|
09/06/2023
|
RAMESH PUNDALIK GAWANDE
|
1822003WL004406
|
RAMESH PUNDALIK GAWANDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048595
|
|
MRS REKHA RAMESH GAWANDE MR RAMESH PUNDL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALKAPUR
|
MH-22-003-099-001/177
(ANURABAD)
|
1822003000NRG24090620230031289
|
09/06/2023
|
Sandip pandurang udekar
|
1822003WL004420
|
Sandip pandurang udekar
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048552
|
|
SANDIP PANDURANG UDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALKAPUR
|
MH-22-003-099-001/31
(ANURABAD)
|
1822003000NRG24090620230031241
|
09/06/2023
|
ASHOK BHIKAJI WANKHEDE
|
1822003WL004406
|
ASHOK BHIKAJI WANKHEDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048700
|
|
MRS SARSWATI ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALKAPUR
|
MH-22-003-099-001/317
(ANURABAD)
|
1822003000NRG24090620230031258
|
09/06/2023
|
sunil supada wankhede
|
1822003WL004412
|
sunil supada wankhede
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048637
|
|
SUNIL SUPADA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALKAPUR
|
MH-22-003-099-001/327
(ANURABAD)
|
1822003000NRG24090620230031242
|
09/06/2023
|
savita vijay ingale
|
1822003WL004406
|
savita vijay ingale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048623
|
|
MRS SAVITA VIJAY INGLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALKAPUR
|
MH-22-003-099-001/39
(ANURABAD)
|
1822003000NRG24090620230031259
|
09/06/2023
|
BHAGWAN RAMA WANKHEDE
|
1822003WL004412
|
BHAGWAN RAMA WANKHEDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048702
|
|
MR BHAGAWAN RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALKAPUR
|
MH-22-003-099-001/40
(ANURABAD)
|
1822003000NRG24090620230031260
|
09/06/2023
|
SUPADA RAMBHAU WANKHEDE
|
1822003WL004412
|
SUPADA RAMBHAU WANKHEDE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048603
|
|
MR SUPADA RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALKAPUR
|
MH-22-003-099-001/45
(ANURABAD)
|
1822003000NRG24090620230031261
|
09/06/2023
|
mangala pundalik sabale
|
1822003WL004412
|
mangala pundalik sabale
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048618
|
|
MRS MANGALA PUNDALIK SAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALKAPUR
|
MH-22-003-099-001/81
(ANURABAD)
|
1822003000NRG24090620230031243
|
09/06/2023
|
MOHAN FULSING BHARGADE
|
1822003WL004406
|
MOHAN FULSING BHARGADE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048592
|
|
MOHAN PHULSING BHARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALKAPUR
|
MH-22-003-110-001/226
(BAHAPURA)
|
1822003000NRG24090620230031060
|
09/06/2023
|
ANANDA GOVIND WAKODE
|
1822003WL004363
|
ANANDA GOVIND WAKODE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048704
|
|
MR ANANDA GOVINDA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALKAPUR
|
MH-22-003-110-001/387
(BAHAPURA)
|
1822003000NRG24090620230030935
|
09/06/2023
|
rina sandip nikam
|
1822003WL004341
|
rina sandip nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048612
|
|
Miss. Rina Sandip Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MALKAPUR
|
MH-22-003-110-001/387
(BAHAPURA)
|
1822003000NRG24090620230030936
|
09/06/2023
|
sandip ashok nikam
|
1822003WL004341
|
sandip ashok nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048634
|
|
SANDIP ASHOK NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALKAPUR
|
MH-22-003-237-001/100
(DHRANGAON)
|
1822003000NRG24090620230031073
|
09/06/2023
|
RAJENDRA SUDHAKAR NERKAR
|
1822003WL004365
|
RAJENDRA SUDHAKAR NERKAR
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048598
|
|
MR RAJENDRA SUDHAKAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALKAPUR
|
MH-22-003-237-001/135
(DHRANGAON)
|
1822003000NRG24090620230030668
|
09/06/2023
|
SURESH RAJARAM CHAVHAN
|
1822003WL004283
|
SURESH RAJARAM CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048593
|
|
SURESH RAJARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALKAPUR
|
MH-22-003-237-001/135
(DHRANGAON)
|
1822003000NRG24090620230030669
|
09/06/2023
|
VANDANA SURESH CHAVHAN
|
1822003WL004283
|
VANDANA SURESH CHAVHAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048594
|
|
MR SURESH RAJARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALKAPUR
|
MH-22-003-237-001/153
(DHRANGAON)
|
1822003000NRG24090620230030671
|
09/06/2023
|
ANITA SANJAY DHOKE
|
1822003WL004283
|
ANITA SANJAY DHOKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048717
|
|
MRS ANITA SANJAY DHOKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALKAPUR
|
MH-22-003-237-001/153
(DHRANGAON)
|
1822003000NRG24090620230030670
|
09/06/2023
|
SANJAY D DHOKE
|
1822003WL004283
|
SANJAY D DHOKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048718
|
|
MRS ANITA SANJAY DHOKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALKAPUR
|
MH-22-003-237-001/162
(DHRANGAON)
|
1822003000NRG24090620230030707
|
09/06/2023
|
kamal onkar chandanshiv
|
1822003WL004289
|
kamal onkar chandanshiv
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048596
|
|
MR ONKAR TUKARAM CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALKAPUR
|
MH-22-003-237-001/174
(DHRANGAON)
|
1822003000NRG24090620230030708
|
09/06/2023
|
rajiv namdev zanke
|
1822003WL004289
|
rajiv namdev zanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048698
|
|
MRS NILIMA RAJIV ZANKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALKAPUR
|
MH-22-003-237-001/229
(DHRANGAON)
|
1822003000NRG24090620230031075
|
09/06/2023
|
amar kashinath zanke
|
1822003WL004365
|
amar kashinath zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048553
|
|
MR AMAR KASHIRAM ZANKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALKAPUR
|
MH-22-003-237-001/277
(DHRANGAON)
|
1822003000NRG24090620230031077
|
09/06/2023
|
Manoj Rajendra Zanke
|
1822003WL004365
|
Manoj Rajendra Zanke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048630
|
|
MR MANOJ RAJENDRA ZANAKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALKAPUR
|
MH-22-003-237-001/277
(DHRANGAON)
|
1822003000NRG24090620230031076
|
09/06/2023
|
Vishal Rajendra Zanke
|
1822003WL004365
|
Vishal Rajendra Zanke
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048629
|
|
MR VISHAL RAJENDRA ZANAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALKAPUR
|
MH-22-003-237-001/284
(DHRANGAON)
|
1822003000NRG24090620230031078
|
09/06/2023
|
PRAVIN MANOHAR PATIL
|
1822003WL004365
|
PRAVIN MANOHAR PATIL
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048562
|
|
PRAVIN MANOHAR PATIL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
122
|
MALKAPUR
|
MH-22-003-237-001/332
(DHRANGAON)
|
1822003000NRG24090620230031079
|
09/06/2023
|
BHASKAR ONKAR CHIKATE
|
1822003WL004365
|
BHASKAR ONKAR CHIKATE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048599
|
|
MR BHASKAR ONKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALKAPUR
|
MH-22-003-237-001/338
(DHRANGAON)
|
1822003000NRG24090620230030713
|
09/06/2023
|
sonali jayendra zanke
|
1822003WL004289
|
sonali jayendra zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048626
|
|
MRS SONALI JAYENDRA ZANKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALKAPUR
|
MH-22-003-237-001/427
(DHRANGAON)
|
1822003000NRG24090620230031082
|
09/06/2023
|
NITA KULDIP CHAVAN
|
1822003WL004365
|
NITA KULDIP CHAVAN
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048621
|
|
MRS NITA KULDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALKAPUR
|
MH-22-003-237-001/429
(DHRANGAON)
|
1822003000NRG24090620230030714
|
09/06/2023
|
pandhari ravji janake
|
1822003WL004289
|
pandhari ravji janake
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048601
|
|
MR PANDHARI RAOJI ZANKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALKAPUR
|
MH-22-003-237-001/429
(DHRANGAON)
|
1822003000NRG24090620230030715
|
09/06/2023
|
vimal pandhari zanke
|
1822003WL004289
|
vimal pandhari zanke
|
00415
|
SBIN0003359
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230048602
|
|
MR PANDHARI RAVJI JANAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALKAPUR
|
MH-22-003-237-001/45
(DHRANGAON)
|
1822003000NRG24090620230031083
|
09/06/2023
|
Mahendra Sudhakar Nerkar
|
1822003WL004365
|
Mahendra Sudhakar Nerkar
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048597
|
|
MR MAHENDRA SUDHAKAR NERAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALKAPUR
|
MH-22-003-237-001/479
(DHRANGAON)
|
1822003000NRG24090620230031084
|
09/06/2023
|
Rajesh Manohar Zanke
|
1822003WL004365
|
Rajesh Manohar Zanke
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048589
|
|
RAJESH MANOHAR ZANKE
|
ICICI BANK LTD(508534)
|
|
129
|
MALKAPUR
|
MH-22-003-237-001/698
(DHRANGAON)
|
1822003000NRG24090620230030717
|
09/06/2023
|
Prashant Dinkar Borale
|
1822003WL004289
|
Prashant Dinkar Borale
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048699
|
|
BORLE PRASHANT DINKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
130
|
MALKAPUR
|
MH-22-003-237-001/745
(DHRANGAON)
|
1822003000NRG24090620230030718
|
09/06/2023
|
jitendra eknath zanke
|
1822003WL004289
|
jitendra eknath zanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048608
|
|
JITENDRA EKNATH ZANKE
|
IDBI BANK(607095)
|
|
131
|
MALKAPUR
|
MH-22-003-237-001/747
(DHRANGAON)
|
1822003000NRG24090620230030720
|
09/06/2023
|
Atul Rahul Zanke
|
1822003WL004289
|
Atul Rahul Zanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048620
|
|
MR ATUL RAHUL ZANKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALKAPUR
|
MH-22-003-237-001/822
(DHRANGAON)
|
1822003000NRG24090620230030721
|
09/06/2023
|
rutuja gautam zanke
|
1822003WL004289
|
rutuja gautam zanke
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048614
|
|
MS RUTUJA GAOTAM ZANKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALKAPUR
|
MH-22-003-254-001/228
(DUDHALGAON BU)
|
1822003000NRG24090620230031033
|
09/06/2023
|
MANOHAR MUKTARAM ZANKE
|
1822003WL004357
|
MANOHAR MUKTARAM ZANKE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048604
|
|
MANOHAR MUKTARAM ZANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALKAPUR
|
MH-22-003-313-001/48
(HIGNAKAJI)
|
1822003000NRG24090620230030728
|
09/06/2023
|
Bebai BHimrao SIrsat
|
1822003WL004290
|
Bebai BHimrao SIrsat
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048581
|
|
MRS BEBABAI BHIMRAO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALKAPUR
|
MH-22-003-313-001/83
(HIGNAKAJI)
|
1822003000NRG24090620230031091
|
09/06/2023
|
VIJAYSHING SANTOSH DEVRE
|
1822003WL004366
|
VIJAYSHING SANTOSH DEVRE
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048551
|
|
MR SANTOSHSING LAHENSING DEVARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALKAPUR
|
MH-22-003-485-001/888
(MALKAPUR GRA.)
|
1822003000NRG24090620230031044
|
09/06/2023
|
Shamrao Gulabrao Thakare
|
1822003WL004360
|
Shamrao Gulabrao Thakare
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048624
|
|
MR SHAMRAO GULABRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALKAPUR
|
MH-22-003-554-001/356
(NARWEL)
|
1822003000NRG24090620230030672
|
09/06/2023
|
SANTOSH PUNJAJI CHAVHAN
|
1822003WL004284
|
SANTOSH PUNJAJI CHAVHAN
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048697
|
|
CHAVAN SANTOSH PUNJAJI ANDSULBHA SANTOS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALKAPUR
|
MH-22-003-627-001/115
(PIMPALKHUTA M)
|
1822003000NRG24090620230031019
|
09/06/2023
|
gautama jagadev nikam
|
1822003WL004354
|
gautama jagadev nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048631
|
|
MR GAUTAMA JAGADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALKAPUR
|
MH-22-003-627-001/125
(PIMPALKHUTA M)
|
1822003000NRG24090620230031020
|
09/06/2023
|
shantaram jagdev nikam
|
1822003WL004354
|
shantaram jagdev nikam
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048590
|
|
MR SHANTARAM JAGDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALKAPUR
|
MH-22-003-627-001/179
(PIMPALKHUTA M)
|
1822003000NRG24090620230031023
|
09/06/2023
|
RAJENDRA SHAMLAL JAISWAL
|
1822003WL004354
|
RAJENDRA SHAMLAL JAISWAL
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048600
|
|
MR RAJENDRA SHYAMLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALKAPUR
|
MH-22-003-627-002/83
(PIMPALKHUTA M)
|
1822003000NRG24090620230031221
|
09/06/2023
|
GANESH U MORE
|
1822003WL004401
|
GANESH U MORE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048611
|
|
GANESH UMRAOSING MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALKAPUR
|
MH-22-003-820-001/736
(UMALI)
|
1822003000NRG24090620230030680
|
09/06/2023
|
sangita anil sonone
|
1822003WL004285
|
sangita anil sonone
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048622
|
|
MRS SANGITA ANIL SONONE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALKAPUR
|
MH-22-003-863-001/292
(WAGHOLA)
|
1822003000NRG24090620230030973
|
09/06/2023
|
SUPADA HARI BAVISANE
|
1822003WL004349
|
SUPADA HARI BAVISANE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048705
|
|
MR SUPADA HARI BAVISANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALKAPUR
|
MH-22-003-863-001/314
(WAGHOLA)
|
1822003000NRG24090620230030990
|
09/06/2023
|
ANIL VAMAN BAVISANE
|
1822003WL004350
|
ANIL VAMAN BAVISANE
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048627
|
|
ANIL VAMAN BAVISANE
|
BANK OF INDIA(508505)
|
|
145
|
MALKAPUR
|
MH-22-003-863-001/567
(WAGHOLA)
|
1822003000NRG24090620230030995
|
09/06/2023
|
gautam bhaskar bavisane
|
1822003WL004350
|
gautam bhaskar bavisane
|
00415
|
SBIN0003359
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048638
|
|
BAVISANE GAUTAM BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALKAPUR
|
MH-22-003-863-001/584
(WAGHOLA)
|
1822003000NRG24090620230030980
|
09/06/2023
|
Sonu prabhakar kapate
|
1822003WL004349
|
Sonu prabhakar kapate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048628
|
|
MRS SONU PRABHAKAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
147
|
MALKAPUR
|
MH-22-003-186-001/583
()
|
1822003000NRG24090620230031000
|
09/06/2023
|
sushila ravindra bavisane
|
1822003WL004351
|
sushila ravindra bavisane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048671
|
|
SUSHILA RAVINDR BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALKAPUR
|
MH-22-003-554-001/94
(NARWEL)
|
1822003000NRG24090620230030673
|
09/06/2023
|
DILIP GAJANAN CHAVHAN
|
1822003WL004284
|
DILIP GAJANAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048650
|
|
Dilip Gajanan Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MALKAPUR
|
MH-22-003-863-001/129
(WAGHOLA)
|
1822003000NRG24090620230030964
|
09/06/2023
|
GANESH MANSARAM TAKARKHEDE
|
1822003WL004349
|
GANESH MANSARAM TAKARKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048657
|
|
MR GANESH MANSARAM TAKARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALKAPUR
|
MH-22-003-863-001/145
(WAGHOLA)
|
1822003000NRG24090620230030965
|
09/06/2023
|
NALINI ASHOK BHARGALE
|
1822003WL004349
|
NALINI ASHOK BHARGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048655
|
|
Nalubai Ashok Bhargale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MALKAPUR
|
MH-22-003-863-001/172
(WAGHOLA)
|
1822003000NRG24090620230031002
|
09/06/2023
|
MANGALA SANDIP BAVISANE
|
1822003WL004351
|
MANGALA SANDIP BAVISANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048667
|
|
MANGALA SANDIP BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALKAPUR
|
MH-22-003-863-001/173
(WAGHOLA)
|
1822003000NRG24090620230030966
|
09/06/2023
|
USHABAI ASHOK BAVISANE
|
1822003WL004349
|
USHABAI ASHOK BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048687
|
|
USHA ASHOK BAWISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALKAPUR
|
MH-22-003-863-001/174
(WAGHOLA)
|
1822003000NRG24090620230030967
|
09/06/2023
|
PRAVIN ASHOK BAWISANE
|
1822003WL004349
|
PRAVIN ASHOK BAWISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048666
|
|
MR PRAVIN ASHOK BAVISANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALKAPUR
|
MH-22-003-863-001/175
(WAGHOLA)
|
1822003000NRG24090620230030969
|
09/06/2023
|
SHITAL YOGESH BAVISANE
|
1822003WL004349
|
SHITAL YOGESH BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048672
|
|
SHITAL YOGESH BAVISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALKAPUR
|
MH-22-003-863-001/175
(WAGHOLA)
|
1822003000NRG24090620230030968
|
09/06/2023
|
YOGESH ASHOK BAVISANE
|
1822003WL004349
|
YOGESH ASHOK BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048665
|
|
MR YOGESH ASHOK BAVISANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALKAPUR
|
MH-22-003-863-001/176
(WAGHOLA)
|
1822003000NRG24090620230031003
|
09/06/2023
|
DROPADABAI GUNAJI BAVISANE
|
1822003WL004351
|
DROPADABAI GUNAJI BAVISANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048662
|
|
DHRUPADABAI GUNA BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALKAPUR
|
MH-22-003-863-001/239
(WAGHOLA)
|
1822003000NRG24090620230030970
|
09/06/2023
|
VILAS BHAGAVAT KANDELKAR
|
1822003WL004349
|
VILAS BHAGAVAT KANDELKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048688
|
|
KANDELKAR VILAS BHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALKAPUR
|
MH-22-003-863-001/241
(WAGHOLA)
|
1822003000NRG24090620230030972
|
09/06/2023
|
VITTHAL NINA SAPKAL
|
1822003WL004349
|
VITTHAL NINA SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048689
|
|
SAPKAL JYOTI & VITTHAL NINA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALKAPUR
|
MH-22-003-863-001/309
(WAGHOLA)
|
1822003000NRG24090620230030987
|
09/06/2023
|
LATA SAPURDA BAVISANE
|
1822003WL004350
|
LATA SAPURDA BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048661
|
|
LATABAI SAPURDA BAWISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALKAPUR
|
MH-22-003-863-001/309
(WAGHOLA)
|
1822003000NRG24090620230030986
|
09/06/2023
|
SAPURDA WAMAN BAVISANE
|
1822003WL004350
|
SAPURDA WAMAN BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048660
|
|
BAVISSANE SAPURDA WAMAN & LATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALKAPUR
|
MH-22-003-863-001/312
(WAGHOLA)
|
1822003000NRG24090620230030989
|
09/06/2023
|
SARLA GAUTAM TAYDE
|
1822003WL004350
|
SARLA GAUTAM TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048675
|
|
SARLA GAUTAM TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MALKAPUR
|
MH-22-003-863-001/314
(WAGHOLA)
|
1822003000NRG24090620230030991
|
09/06/2023
|
SUNITA ANIL BAVISANE
|
1822003WL004350
|
SUNITA ANIL BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048669
|
|
SUNITA ANIL BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALKAPUR
|
MH-22-003-863-001/32
(WAGHOLA)
|
1822003000NRG24090620230030974
|
09/06/2023
|
RAGHUNATH KASHINATH KAPASE
|
1822003WL004349
|
RAGHUNATH KASHINATH KAPASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048690
|
|
MR RAGHUNATH KASHINATH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALKAPUR
|
MH-22-003-863-001/327
(WAGHOLA)
|
1822003000NRG24090620230031005
|
09/06/2023
|
ganesh avchitrao gavande
|
1822003WL004351
|
ganesh avchitrao gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048656
|
|
PATIL ( GAVANDE) GANESH AVCHITRAO.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALKAPUR
|
MH-22-003-863-001/349
(WAGHOLA)
|
1822003000NRG24090620230030993
|
09/06/2023
|
RANJANA SUNIL TAYADE
|
1822003WL004350
|
RANJANA SUNIL TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048674
|
|
RANJANA SUNIL TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALKAPUR
|
MH-22-003-863-001/350
(WAGHOLA)
|
1822003000NRG24090620230030975
|
09/06/2023
|
YOGESH DINKAR BAWISANE
|
1822003WL004349
|
YOGESH DINKAR BAWISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048691
|
|
BAVISANE YOGESH DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MALKAPUR
|
MH-22-003-863-001/361
(WAGHOLA)
|
1822003000NRG24090620230031007
|
09/06/2023
|
kasturabai kailas bavisane
|
1822003WL004351
|
kasturabai kailas bavisane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048670
|
|
KASTURABAI KAILAS BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALKAPUR
|
MH-22-003-863-001/362
(WAGHOLA)
|
1822003000NRG24090620230030977
|
09/06/2023
|
AKASH KASHINATH BAVISANE
|
1822003WL004349
|
AKASH KASHINATH BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048673
|
|
AKASH KASHINATH BAVISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALKAPUR
|
MH-22-003-863-001/362
(WAGHOLA)
|
1822003000NRG24090620230030976
|
09/06/2023
|
KOKILA KASHINATH BAVISANE
|
1822003WL004349
|
KOKILA KASHINATH BAVISANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230048668
|
|
KOKILA KASHINATH BAVISAANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALKAPUR
|
MH-22-003-863-001/370
(WAGHOLA)
|
1822003000NRG24090620230030994
|
09/06/2023
|
RAVIANDR DALAPAT CHIANCHOLAKAR
|
1822003WL004350
|
RAVIANDR DALAPAT CHIANCHOLAKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048692
|
|
CHINCHOLKAR VAISHALI & RAVINDRA DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALKAPUR
|
MH-22-003-863-001/431
(WAGHOLA)
|
1822003000NRG24090620230031008
|
09/06/2023
|
vijay tejrao gavande
|
1822003WL004351
|
vijay tejrao gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048658
|
|
MR VIJAY TEJRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALKAPUR
|
MH-22-003-863-001/441
(WAGHOLA)
|
1822003000NRG24090620230030978
|
09/06/2023
|
RAJU BHAWADA MORE
|
1822003WL004349
|
RAJU BHAWADA MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048663
|
|
RAJIV BHAVADA MORE
|
IDBI BANK(607095)
|
|
173
|
MALKAPUR
|
MH-22-003-863-001/454
(WAGHOLA)
|
1822003000NRG24090620230031009
|
09/06/2023
|
kavita subhash gawande
|
1822003WL004351
|
kavita subhash gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048659
|
|
MS KAVITA SUBHASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALKAPUR
|
MH-22-003-863-001/586
(WAGHOLA)
|
1822003000NRG24090620230030981
|
09/06/2023
|
vijay digambar kapate
|
1822003WL004349
|
vijay digambar kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048664
|
|
KAPATE VIJAY DINGABAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
175
|
MALKAPUR
|
MH-22-003-485-001/980
(MALKAPUR GRA.)
|
1822003000NRG24090620230031047
|
09/06/2023
|
Akshada Prabhakar Gaikwad
|
1822003WL004360
|
Akshada Prabhakar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048545
|
|
KU AKSHADA PRABHAKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALKAPUR
|
MH-22-003-863-001/294
(WAGHOLA)
|
1822003000NRG24090620230030985
|
09/06/2023
|
KAMALBAI RAMDAS BAVISANE
|
1822003WL004350
|
KAMALBAI RAMDAS BAVISANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048546
|
|
KAMAL RAMDAS BAVISANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MALKAPUR
|
MH-22-003-863-001/326
(WAGHOLA)
|
1822003000NRG24090620230031004
|
09/06/2023
|
SUNIL PANJABRAO GAWANDE
|
1822003WL004351
|
SUNIL PANJABRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230048721
|
|
SUNIL PANJABARAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALKAPUR
|
MH-22-003-863-001/441
(WAGHOLA)
|
1822003000NRG24090620230030979
|
09/06/2023
|
ARTI RAJU MORE
|
1822003WL004349
|
ARTI RAJU MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230048720
|
|
Arati Raju More
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306579
|
306579
|
|
|
|
|
|
|
|