Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_180823APB_FTO_166494
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 BULDANA MH-22-001-162-003/124
(Borkhed) 		1822001000NRG24180820230092916 18/08/2023 Aruna Pravin Jadhao 1822001WL013532 Aruna Pravin Jadhao 00032 UTIB0000816 1911 1911 Processed 15/09/2023 A258230080225 ARUNA PRAVIN JADHAO UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 BULDANA MH-22-001-200-001/165
(DAHID BH) 		1822001000NRG24180820230092925 18/08/2023 DILIP SHALIGRAM RAUT 1822001WL013533 DILIP SHALIGRAM RAUT 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080231 DILIP SHALIKRAM RAUT BANK OF INDIA(508505)
3 BULDANA MH-22-001-200-001/165
(DAHID BH) 		1822001000NRG24180820230092924 18/08/2023 Ramkor Shaligram Raut 1822001WL013533 Ramkor Shaligram Raut 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080235 Mrs. RAMKORBAI SHALIGRAM RAUT CENTRAL BANK OF INDIA(607115)
4 BULDANA MH-22-001-200-001/48
(DAHID BH) 		1822001000NRG24180820230092934 18/08/2023 KUSAM BHGWAN RAJPUT 1822001WL013533 KUSAM BHGWAN RAJPUT 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080232 KUSUM BHAGWAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 BULDANA MH-22-001-200-001/62
(DAHID BH) 		1822001000NRG24180820230092935 18/08/2023 SHANKAR NAMDEV SUSAR 1822001WL013533 SHANKAR NAMDEV SUSAR 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080226 SHANKAR NAMDEV SUSAR BANK OF INDIA(508505)
6 BULDANA MH-22-001-253-001/119
(Dudha) 		1822001000NRG24180820230092971 18/08/2023 Kanta Sugdev Salve 1822001WL013538 Kanta Sugdev Salve 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080236 KANTA SUGADEV SALAVE BANK OF INDIA(508505)
7 BULDANA MH-22-001-253-001/119
(Dudha) 		1822001000NRG24180820230092970 18/08/2023 SUKHADEV BHIMRAO SALAVE 1822001WL013538 SUKHADEV BHIMRAO SALAVE 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080238 SUGADEV BHIMRAV SALAVE BANK OF INDIA(508505)
8 BULDANA MH-22-001-253-001/162
(Dudha) 		1822001000NRG24180820230092974 18/08/2023 BHAUDAS RAMDAS PAWAR 1822001WL013538 BHAUDAS RAMDAS PAWAR 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080239 BHANUDAS RAMDAS PAWAR BANK OF INDIA(508505)
9 BULDANA MH-22-001-253-001/162
(Dudha) 		1822001000NRG24180820230092973 18/08/2023 KIRAN PRAKASH PAWAR 1822001WL013538 KIRAN PRAKASH PAWAR 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080229 KIRAN PRAKASH PAWAR BANK OF INDIA(508505)
10 BULDANA MH-22-001-253-001/162
(Dudha) 		1822001000NRG24180820230092972 18/08/2023 PARKASH RAMDAS PAWAR 1822001WL013538 PARKASH RAMDAS PAWAR 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080228 MR PRAKASH RAMDAS PAWAR STATE BANK OF INDIA(508548)
11 BULDANA MH-22-001-253-001/169
(Dudha) 		1822001000NRG24180820230092976 18/08/2023 AARTI DNYDEV RAUT 1822001WL013538 AARTI DNYDEV RAUT 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080294 DNYANESHWAR UTTAM RAUT BANK OF INDIA(508505)
12 BULDANA MH-22-001-253-001/18
(Dudha) 		1822001000NRG24180820230092977 18/08/2023 GANESH SANTOSH SHELAR 1822001WL013538 GANESH SANTOSH SHELAR 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080227 MR GANESH SANTOSH SHELAR STATE BANK OF INDIA(508548)
13 BULDANA MH-22-001-253-001/456
(Dudha) 		1822001000NRG24180820230092978 18/08/2023 Gajanan Ramdas Chavan 1822001WL013538 Gajanan Ramdas Chavan 00048 BKID0009243 546 546 Processed 15/09/2023 A258230080233 MR GAJANAN RAMDAS CHAVAN STATE BANK OF INDIA(508548)
14 BULDANA MH-22-001-577-001/721
(Palaskhed Bhatt) 		1822001000NRG24180820230093756 18/08/2023 Gajanan Ramlal Satpute 1822001WL013661 Gajanan Ramlal Satpute 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080230 GAJANAN RAMLAL SATPUTE BANK OF INDIA(508505)
15 BULDANA MH-22-001-793-002/326
(Tandulwadi) 		1822001000NRG24180820230093377 18/08/2023 radhabai tukaram barade 1822001WL013587 radhabai tukaram barade 00048 BKID0009243 1911 1911 Processed 15/09/2023 A258230080237 RADHABAI TUKARAM BARADE UCO BANK(607066)
SubTotal 25389 25389
16 BULDANA MH-22-001-394-001/169
(Kesapur) 		1822001000NRG24180820230093024 18/08/2023 Prabhakar Pandurang Ujagare 1822001WL013545 Prabhakar Pandurang Ujagare 00051 MAHB0000405 1365 1365 Processed 15/09/2023 A258230080287 UJAGARE PRABHAKAR PANDURANG BANK OF MAHARASHTRA(607387)
17 BULDANA MH-22-001-680-002/249
(SAGWAN) 		1822001000NRG24180820230093225 18/08/2023 SUNITA RAJENDRA HIWALE 1822001WL013575 SUNITA RAJENDRA HIWALE 00051 MAHB0000405 1365 1365 Processed 15/09/2023 A258230079243 Mrs. SUNITA RAJENDRA HIWALE BANK OF MAHARASHTRA(607387)
18 BULDANA MH-22-001-680-002/335
(SAGWAN) 		1822001000NRG24180820230093226 18/08/2023 SADHANA SARAD JADHAO 1822001WL013575 SADHANA SARAD JADHAO 00051 MAHB0000405 1365 1365 Processed 15/09/2023 A258230080247 Mrs. SADHANA SHARAD JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
19 BULDANA MH-22-001-124-001/300
(BHADGAON) 		1822001000NRG24180820230092877 18/08/2023 RAMESH DEVRAO SAVALE 1822001WL013529 RAMESH DEVRAO SAVALE 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080194 RAMESH DEORAO SALVE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
20 BULDANA MH-22-001-124-001/566
(BHADGAON) 		1822001000NRG24180820230092880 18/08/2023 ANIL ANANDA MORE 1822001WL013529 ANIL ANANDA MORE 00051 MAHB0000755 1092 1092 Processed 15/09/2023 A258230080279 MR ANIL ANANDA MORE STATE BANK OF INDIA(508548)
21 BULDANA MH-22-001-510-001/169
(MAUNDHALA) 		1822001000NRG24180820230093099 18/08/2023 Ambadas Devrao Kale 1822001WL013558 Ambadas Devrao Kale 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080196 Mr. AMBADAS DEVRAO KALE BANK OF MAHARASHTRA(607387)
22 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24180820230093101 18/08/2023 BHIMRAO PUNDLIK JADHAV 1822001WL013558 BHIMRAO PUNDLIK JADHAV 00051 MAHB0000755 1365 1365 Processed 15/09/2023 A258230080285 MR BHIMRAO KUNDLIK JADHAO STATE BANK OF INDIA(508548)
23 BULDANA MH-22-001-510-001/213
(MAUNDHALA) 		1822001000NRG24180820230093102 18/08/2023 RAdhabai Bhimrao Jadhav 1822001WL013558 RAdhabai Bhimrao Jadhav 00051 MAHB0000755 1365 1365 Processed 15/09/2023 A258230080195 Mrs. RADHABAI BHIMRAO JADHAO BANK OF MAHARASHTRA(607387)
24 BULDANA MH-22-001-510-001/23
(MAUNDHALA) 		1822001000NRG24180820230093103 18/08/2023 Indubai Samadhan Jadhao 1822001WL013558 Indubai Samadhan Jadhao 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080199 Miss. Indubai Samadhan Jadhv BANK OF MAHARASHTRA(607387)
25 BULDANA MH-22-001-510-001/56
(MAUNDHALA) 		1822001000NRG24180820230093104 18/08/2023 Ramrao Namdev Kharat 1822001WL013558 Ramrao Namdev Kharat 00051 MAHB0000755 1365 1365 Processed 15/09/2023 A258230079241 Mr. RAMRAO NAMDEV KHARAT BANK OF MAHARASHTRA(607387)
26 BULDANA MH-22-001-510-001/87
(MAUNDHALA) 		1822001000NRG24180820230093127 18/08/2023 Laxmi Mohan Kharasan 1822001WL013559 Laxmi Mohan Kharasan 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080198 Miss. Laxmi Mohan Kharsan BANK OF MAHARASHTRA(607387)
27 BULDANA MH-22-001-510-001/87
(MAUNDHALA) 		1822001000NRG24180820230093128 18/08/2023 Mangalabai Ratan Kharasan 1822001WL013559 Mangalabai Ratan Kharasan 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080197 Miss. Mangalabai Ratan Kharsan BANK OF MAHARASHTRA(607387)
28 BULDANA MH-22-001-510-001/87
(MAUNDHALA) 		1822001000NRG24180820230093125 18/08/2023 Ratan Mhataraji Kharasan 1822001WL013559 Ratan Mhataraji Kharasan 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230080286 Mr. RATAN MHATARAJI KHARASAN BANK OF MAHARASHTRA(607387)
29 BULDANA MH-22-001-675-002/130
(RUIKHED MAYMBA) 		1822001000NRG24180820230093210 18/08/2023 VIMAL DINKAR WAGH 1822001WL013572 VIMAL DINKAR WAGH 00051 MAHB0000755 1638 1638 Processed 15/09/2023 A258230079242 Mr. VIMAL DINKAR WAGH BANK OF MAHARASHTRA(607387)
30 BULDANA MH-22-001-699-001/76
(SATGAON MHASALA) 		1822001000NRG24180820230093335 18/08/2023 NITIN NAMDEV HIWALE 1822001WL013583 NITIN NAMDEV HIWALE 00051 MAHB0000755 1911 1911 Processed 15/09/2023 A258230079244 NITIN NAMDEO HIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
31 BULDANA MH-22-001-200-001/207
(DAHID BH) 		1822001000NRG24180820230092928 18/08/2023 Vandana Dipak Nikalje 1822001WL013533 Vandana Dipak Nikalje 00078 CNRB0005254 1911 1911 Processed 15/09/2023 A258230080191 VANDANA DIPAK NIKALJE CANARA BANK(508532)
32 BULDANA MH-22-001-550-001/434
(NANDRAKOLI) 		1822001000NRG24180820230093142 18/08/2023 Narayan Dashrath Ingale 1822001WL013563 Narayan Dashrath Ingale 00078 CNRB0005254 1911 1911 Processed 15/09/2023 A258230080190 INGLE NARAYAN DASHARATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
33 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24180820230092856 18/08/2023 GULABRAO GOPALA PAWAR 1822001WL013527 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230079255 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
34 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24180820230092858 18/08/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL013527 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230079289 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
35 BULDANA MH-22-001-081-001/273
(AMBHODA) 		1822001000NRG24180820230092860 18/08/2023 SOPAN SHRIRAM DUKARE 1822001WL013527 SOPAN SHRIRAM DUKARE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230079253 Mr. SOPAN SHRIRAM DUKARE CENTRAL BANK OF INDIA(607115)
36 BULDANA MH-22-001-081-001/817
(AMBHODA) 		1822001000NRG24180820230092861 18/08/2023 BHAGWAT SAHEBRAO TAYADE 1822001WL013527 BHAGWAT SAHEBRAO TAYADE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230079252 BHAGVAT SAHEBRAO TAYDE,SAHEBRAO MAHADU INDIAN OVERSEAS BANK(508541)
37 BULDANA MH-22-001-081-002/725
(AMBHODA) 		1822001000NRG24180820230092862 18/08/2023 KABIR MEHATAB BARDE 1822001WL013527 KABIR MEHATAB BARDE 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230080300 Mr. KABIR MEHTAB BARDE CENTRAL BANK OF INDIA(607115)
38 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24180820230092992 18/08/2023 GAJANAN DAGDU NIKALJE 1822001WL013542 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230080295 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
39 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24180820230092993 18/08/2023 ASHA SUNIL JADHAO 1822001WL013542 ASHA SUNIL JADHAO 00089 CBIN0281175 1638 1638 Processed 15/09/2023 A258230079342 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
40 BULDANA MH-22-001-311-002/12
(HATEDI BK.) 		1822001000NRG24180820230092995 18/08/2023 Kiran Umesh Nikalje 1822001WL013543 Kiran Umesh Nikalje 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230079347 Ms. Kiran Umesh Nikalje CENTRAL BANK OF INDIA(607115)
41 BULDANA MH-22-001-311-002/12
(HATEDI BK.) 		1822001000NRG24180820230092994 18/08/2023 Umesh Samadhan Nikalje 1822001WL013543 Umesh Samadhan Nikalje 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230079352 Mr. UMESH SAMADHAN NIKALJE CENTRAL BANK OF INDIA(607115)
42 BULDANA MH-22-001-311-002/297
(HATEDI BK.) 		1822001000NRG24180820230092998 18/08/2023 Vithoba Ramkrushna Sonune 1822001WL013543 Vithoba Ramkrushna Sonune 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230079254 VITHOBA RAMKRUSHNAA SONUNE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
43 BULDANA MH-22-001-311-002/298
(HATEDI BK.) 		1822001000NRG24180820230092999 18/08/2023 Sanjay Tukaram Kale 1822001WL013543 Sanjay Tukaram Kale 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230080183 Mr. SANJAY TUKARAM KALE CENTRAL BANK OF INDIA(607115)
44 BULDANA MH-22-001-311-002/302
(HATEDI BK.) 		1822001000NRG24180820230093000 18/08/2023 Vishnu Tukaram Kale 1822001WL013543 Vishnu Tukaram Kale 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230079264 Mr. VISHNU TUKARAM KALE CENTRAL BANK OF INDIA(607115)
45 BULDANA MH-22-001-311-002/38
(HATEDI BK.) 		1822001000NRG24180820230093001 18/08/2023 Ashwin Bhaskar jadhao 1822001WL013543 Ashwin Bhaskar jadhao 00089 CBIN0281175 1911 1911 Processed 15/09/2023 A258230080187 ASHWIN BHASKAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 BULDANA MH-22-001-311-002/474
(HATEDI BK.) 		1822001000NRG24180820230093002 18/08/2023 Arvind Jagnath Targe 1822001WL013543 Arvind Jagnath Targe 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230079337 Mr. ARVIND JAGNATH TARGE CENTRAL BANK OF INDIA(607115)
47 BULDANA MH-22-001-311-002/80
(HATEDI BK.) 		1822001000NRG24180820230093006 18/08/2023 SIDDARTH GOPALA JADHAO 1822001WL013543 SIDDARTH GOPALA JADHAO 00089 CBIN0281175 1365 1365 Processed 15/09/2023 A258230079233 Mr. SIDDARTH GOPALA JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 25389 25389
48 BULDANA MH-22-001-200-001/189
(DAHID BH) 		1822001000NRG24180820230092927 18/08/2023 ASHABAI GULABARAO RAUT 1822001WL013533 ASHABAI GULABARAO RAUT 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230080182 Mrs. ASHA GULABRAO RAUT CENTRAL BANK OF INDIA(607115)
49 BULDANA MH-22-001-200-001/189
(DAHID BH) 		1822001000NRG24180820230092926 18/08/2023 GULABARAO TUKARAM RAUT 1822001WL013533 GULABARAO TUKARAM RAUT 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230079249 GULABRAO TUKARAM RAUT AXIS BANK(607153)
50 BULDANA MH-22-001-200-001/245
(DAHID BH) 		1822001000NRG24180820230092929 18/08/2023 BHGWAN HIRASING RAJPUT 1822001WL013533 BHGWAN HIRASING RAJPUT 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230080280 Mr. BHAGWAN HIRASING RAJPUT CENTRAL BANK OF INDIA(607115)
51 BULDANA MH-22-001-200-001/299
(DAHID BH) 		1822001000NRG24180820230092931 18/08/2023 BHASKAR BAPURAO DEOKAR 1822001WL013533 BHASKAR BAPURAO DEOKAR 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230080249 Mr. BHASKAR BAPURAO DEOKAR CENTRAL BANK OF INDIA(607115)
52 BULDANA MH-22-001-200-001/304
(DAHID BH) 		1822001000NRG24180820230092932 18/08/2023 VASANTA HIRASING RAJPUR 1822001WL013533 VASANTA HIRASING RAJPUR 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230080273 Mr. VASANT HIRASING RAJPUT CENTRAL BANK OF INDIA(607115)
53 BULDANA MH-22-001-200-001/86
(DAHID BH) 		1822001000NRG24180820230092938 18/08/2023 RAJU RAMRAO JADHAV 1822001WL013533 RAJU RAMRAO JADHAV 00089 CBIN0281721 1911 1911 Processed 15/09/2023 A258230080263 Mr. RAJU RAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
54 BULDANA MH-22-001-284-001/60
(Girda) 		1822001000NRG24180820230092982 18/08/2023 RAJKANYA SHIVAJI GAIKWAD 1822001WL013539 RAJKANYA SHIVAJI GAIKWAD 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230079311 Mrs. RAJKANAYA SHIVAJI GAIKWAD CENTRAL BANK OF INDIA(607115)
55 BULDANA MH-22-001-284-001/884
(Girda) 		1822001000NRG24180820230092983 18/08/2023 DNYESHWAR NAMDEV LOKHNDE 1822001WL013539 DNYESHWAR NAMDEV LOKHNDE 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230079305 Mr. DNYANESHWAR NAMDEV LOKHANDE CENTRAL BANK OF INDIA(607115)
56 BULDANA MH-22-001-284-001/913
(Girda) 		1822001000NRG24180820230092984 18/08/2023 DIPAK RAMBHAU GAIKWAD 1822001WL013539 DIPAK RAMBHAU GAIKWAD 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230080281 DIPAK BHAURAO GAIKWAD CENTRAL BANK OF INDIA(607115)
57 BULDANA MH-22-001-795-001/122
(TARADKHED) 		1822001000NRG24180820230093385 18/08/2023 DINKAR ONKAR APAR 1822001WL013589 DINKAR ONKAR APAR 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230079250 Mr. DINAKAR ONKAR AND VANDANA DINKAR APA CENTRAL BANK OF INDIA(607115)
58 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24180820230093387 18/08/2023 DNYNESHWAR PRABHAKAR AMBEKAR 1822001WL013589 DNYNESHWAR PRABHAKAR AMBEKAR 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230079310 Mr. DNYANESHWAR PRABHAT AMBEKAR CENTRAL BANK OF INDIA(607115)
59 BULDANA MH-22-001-795-001/2
(TARADKHED) 		1822001000NRG24180820230093388 18/08/2023 REKHA DNYANESHWAR AMBEKAR 1822001WL013589 REKHA DNYANESHWAR AMBEKAR 00089 CBIN0281721 1365 1365 Processed 15/09/2023 A258230080185 Mr. REKHA DNYNESHWAR AMBEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
60 BULDANA MH-22-001-394-001/58
(Kesapur) 		1822001000NRG24180820230093018 18/08/2023 SANDIP GOPAL HIWALE 1822001WL013544 SANDIP GOPAL HIWALE 00089 CBIN0281994 1365 1365 Processed 15/09/2023 A258230080283 MR SANDIP GOPALA HIWALE STATE BANK OF INDIA(508548)
61 BULDANA MH-22-001-507-001/185
(MATLA) 		1822001000NRG24180820230093061 18/08/2023 Rajak Shaber Barde 1822001WL013551 Rajak Shaber Barde 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079265 Mr. RAJAK SHABER BARDE CENTRAL BANK OF INDIA(607115)
62 BULDANA MH-22-001-507-001/252
(MATLA) 		1822001000NRG24180820230093063 18/08/2023 SARODE GAJANAN ONKAR 1822001WL013551 SARODE GAJANAN ONKAR 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230080192 Mr. GAJANAN OMKAR SARODE CENTRAL BANK OF INDIA(607115)
63 BULDANA MH-22-001-507-001/30
(MATLA) 		1822001000NRG24180820230093064 18/08/2023 bilmilla 1822001WL013551 bilmilla 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079266 Mr. BISMILA NABAGUL BARDE CENTRAL BANK OF INDIA(607115)
64 BULDANA MH-22-001-507-001/53
(MATLA) 		1822001000NRG24180820230093068 18/08/2023 gajanan shamrao sarode 1822001WL013551 gajanan shamrao sarode 00089 CBIN0281994 546 546 Processed 15/09/2023 A258230080188 GAJANAN SHAMRAV SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BULDANA MH-22-001-577-001/167
(Palaskhed Bhatt) 		1822001000NRG24180820230093752 18/08/2023 Jijabai Ramdhan Merat 1822001WL013661 Jijabai Ramdhan Merat 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079278 Mr. RAMDHAN ANANDA MERAT CENTRAL BANK OF INDIA(607115)
66 BULDANA MH-22-001-577-001/167
(Palaskhed Bhatt) 		1822001000NRG24180820230093751 18/08/2023 Ramdhan Ananda Merat 1822001WL013661 Ramdhan Ananda Merat 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079277 Mr. RAMDHAN ANANDA MERAT CENTRAL BANK OF INDIA(607115)
67 BULDANA MH-22-001-577-001/218
(Palaskhed Bhatt) 		1822001000NRG24180820230093753 18/08/2023 RAMCHNDRA RAGO NIKAJLE 1822001WL013661 RAMCHNDRA RAGO NIKAJLE 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230080301 Mr. RAMCHANDRA RAGHO NIKALJE CENTRAL BANK OF INDIA(607115)
68 BULDANA MH-22-001-577-001/68
(Palaskhed Bhatt) 		1822001000NRG24180820230093754 18/08/2023 BHARAT DASHRATH MANDAGADE 1822001WL013661 BHARAT DASHRATH MANDAGADE 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079327 Mr. BHARAT DASHRAT MANDAWGADE CENTRAL BANK OF INDIA(607115)
69 BULDANA MH-22-001-592-001/367
(Pangari) 		1822001000NRG24180820230093179 18/08/2023 ARUN RAMBHAU HIWALE 1822001WL013567 ARUN RAMBHAU HIWALE 00089 CBIN0281994 1911 1911 Processed 15/09/2023 A258230079247 Mr. ARUN RAMBHAU HIWALE CENTRAL BANK OF INDIA(607115)
70 BULDANA MH-22-001-592-001/5
(Pangari) 		1822001000NRG24180820230093180 18/08/2023 LAXIMAN ASHOK DINDE 1822001WL013567 LAXIMAN ASHOK DINDE 00089 CBIN0281994 1638 1638 Processed 15/09/2023 A258230080184 Mr. LAXMAN ASHOK DINDE CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
71 BULDANA MH-22-001-836-003/1094
(Varawand) 		1822001000NRG24180820230093459 18/08/2023 MANOJ SITARAM KHEDEKAR 1822001WL013604 MANOJ SITARAM KHEDEKAR 00089 CBIN0282626 1365 1365 Processed 15/09/2023 A258230080260 Mr. MANOJ SITARAM KHEDEKAR CENTRAL BANK OF INDIA(607115)
72 BULDANA MH-22-001-836-003/362
(Varawand) 		1822001000NRG24180820230093464 18/08/2023 VINOD GAWAI 1822001WL013604 VINOD GAWAI 00089 CBIN0282626 1911 1911 Processed 15/09/2023 A258230079257 Mr. Vinod Jagdeo Gawai INDIAN BANK(607105)
73 BULDANA MH-22-001-836-003/37
(Varawand) 		1822001000NRG24180820230093465 18/08/2023 SAVITA BHASKAR DHANDAR 1822001WL013604 SAVITA BHASKAR DHANDAR 00089 CBIN0282626 1365 1365 Processed 15/09/2023 A258230080275 Mr. BHASKAR PRALHAD DHANDAR CENTRAL BANK OF INDIA(607115)
74 BULDANA MH-22-001-836-003/8
(Varawand) 		1822001000NRG24180820230093468 18/08/2023 VISHVNATH SITARAM HIWALE 1822001WL013604 VISHVNATH SITARAM HIWALE 00089 CBIN0282626 1911 1911 Processed 15/09/2023 A258230080282 Mr. VISHWANATH SITARAM HIWALE CENTRAL BANK OF INDIA(607115)
75 BULDANA MH-22-001-836-003/816
(Varawand) 		1822001000NRG24180820230093469 18/08/2023 nitin pundlik ingle 1822001WL013604 nitin pundlik ingle 00089 CBIN0282626 1911 1911 Processed 15/09/2023 A258230080274 Ms. NITIN PUNDLIK INGLE CENTRAL BANK OF INDIA(607115)
76 BULDANA MH-22-001-836-003/856
(Varawand) 		1822001000NRG24180820230093471 18/08/2023 Pramod Pralhad Ingale 1822001WL013604 Pramod Pralhad Ingale 00089 CBIN0282626 1911 1911 Processed 15/09/2023 A258230079330 Mr. PRAMOD PRALHAD INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 10374 10374
77 BULDANA MH-22-001-676-003/243
(RUIKHED TEKALE) 		1822001000NRG24180820230093221 18/08/2023 RAVINDRA AWCHITR KHEDEKAR 1822001WL013574 RAVINDRA AWCHITR KHEDEKAR 00089 CBIN0284235 819 819 Processed 15/09/2023 A258230080250 Mr. RAVINDRA AWACHITRAO KHEDEKAR CENTRAL BANK OF INDIA(607115)
78 BULDANA MH-22-001-676-003/732
(RUIKHED TEKALE) 		1822001000NRG24180820230093222 18/08/2023 SHIVAJI HARIBAHU TEKALE 1822001WL013574 SHIVAJI HARIBAHU TEKALE 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079251 Mr. SHIVAJI HARIBHAU TEKALE CENTRAL BANK OF INDIA(607115)
79 BULDANA MH-22-001-676-003/734
(RUIKHED TEKALE) 		1822001000NRG24180820230093223 18/08/2023 NAMDEV MOTIRAM TEKALE 1822001WL013574 NAMDEV MOTIRAM TEKALE 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079279 Mr. NAMEDEO MOTIRAM TEKALE CENTRAL BANK OF INDIA(607115)
80 BULDANA MH-22-001-684-001/11
(SAKHALI BK) 		1822001000NRG24180820230093298 18/08/2023 JIJA SHRIRAM BUNDHE 1822001WL013581 JIJA SHRIRAM BUNDHE 00089 CBIN0284235 1911 1911 Rejected 15/09/2023 A258230079314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BULDANA MH-22-001-684-001/11
(SAKHALI BK) 		1822001000NRG24180820230093297 18/08/2023 SHRIRAM SAKHARAM BUNDHE 1822001WL013581 SHRIRAM SAKHARAM BUNDHE 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230080276 Mr. SHRIRAM SAKHARAM BUNDHE CENTRAL BANK OF INDIA(607115)
82 BULDANA MH-22-001-684-001/146
(SAKHALI BK) 		1822001000NRG24180820230093263 18/08/2023 ANANDA BHIMAJI SURADKAR 1822001WL013579 ANANDA BHIMAJI SURADKAR 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079268 Mr. ANANDA BHIMAJI SURADKAR CENTRAL BANK OF INDIA(607115)
83 BULDANA MH-22-001-684-001/178
(SAKHALI BK) 		1822001000NRG24180820230093299 18/08/2023 SANJU NATTHU SANNASE 1822001WL013581 SANJU NATTHU SANNASE 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230080267 Mr. SANJAY NATHTHU SANNASE CENTRAL BANK OF INDIA(607115)
84 BULDANA MH-22-001-684-001/178
(SAKHALI BK) 		1822001000NRG24180820230093300 18/08/2023 VIMAL SANJAY SANNASE 1822001WL013581 VIMAL SANJAY SANNASE 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230079315 Mrs. VIMAL SANJAY SANNASE CENTRAL BANK OF INDIA(607115)
85 BULDANA MH-22-001-684-001/220
(SAKHALI BK) 		1822001000NRG24180820230093302 18/08/2023 KAVITA DARAKHE 1822001WL013581 KAVITA DARAKHE 00089 CBIN0284235 819 819 Processed 15/09/2023 A258230079326 Mrs. KAVITA RAJARAM DARAKHE CENTRAL BANK OF INDIA(607115)
86 BULDANA MH-22-001-684-001/220
(SAKHALI BK) 		1822001000NRG24180820230093301 18/08/2023 RAJARAM KSHIRAM DARAKHE 1822001WL013581 RAJARAM KSHIRAM DARAKHE 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230080270 Mr. RAJARAM KASHIRAM DARAKHE CENTRAL BANK OF INDIA(607115)
87 BULDANA MH-22-001-684-001/313
(SAKHALI BK) 		1822001000NRG24180820230093304 18/08/2023 SUNITA PREMRAJ SUREDKAR 1822001WL013581 SUNITA PREMRAJ SUREDKAR 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230080268 Mrs. SUNITA PREMARAJ SURADAKAR CENTRAL BANK OF INDIA(607115)
88 BULDANA MH-22-001-684-001/315
(SAKHALI BK) 		1822001000NRG24180820230093305 18/08/2023 SHOBHA GAJANAN SURDKAR 1822001WL013581 SHOBHA GAJANAN SURDKAR 00089 CBIN0284235 819 819 Processed 15/09/2023 A258230080189 Mrs. SHOBHA GAJANAN SURADKAR CENTRAL BANK OF INDIA(607115)
89 BULDANA MH-22-001-684-001/455
(SAKHALI BK) 		1822001000NRG24180820230093265 18/08/2023 LAXMI SITARAM SURADKAR 1822001WL013579 LAXMI SITARAM SURADKAR 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230079248 Mrs. LAXMIBAI SITARAM SURADKAR CENTRAL BANK OF INDIA(607115)
90 BULDANA MH-22-001-684-001/502
(SAKHALI BK) 		1822001000NRG24180820230093306 18/08/2023 Kaviraj Barikrao Hiwale 1822001WL013581 Kaviraj Barikrao Hiwale 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230079294 Ms. KAVIRAJ BARIKRAO HIWALE CENTRAL BANK OF INDIA(607115)
91 BULDANA MH-22-001-684-001/502
(SAKHALI BK) 		1822001000NRG24180820230093307 18/08/2023 Laxmi Kaviraj Hiwale 1822001WL013581 Laxmi Kaviraj Hiwale 00089 CBIN0284235 1911 1911 Processed 15/09/2023 A258230079295 Mrs. LAXMI KAVIRAJ HIWALE CENTRAL BANK OF INDIA(607115)
92 BULDANA MH-22-001-684-001/567
(SAKHALI BK) 		1822001000NRG24180820230093267 18/08/2023 BEBIBAI VASANTA VIRSHID 1822001WL013579 BEBIBAI VASANTA VIRSHID 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079313 Mrs. BEBIBAI VASANT VIRSHID CENTRAL BANK OF INDIA(607115)
93 BULDANA MH-22-001-684-001/567
(SAKHALI BK) 		1822001000NRG24180820230093266 18/08/2023 VASANTA SITARAM VIRSHID 1822001WL013579 VASANTA SITARAM VIRSHID 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230080269 Mr. VASANTARAM SITARAM VIRASHID CENTRAL BANK OF INDIA(607115)
94 BULDANA MH-22-001-684-001/605
(SAKHALI BK) 		1822001000NRG24180820230093269 18/08/2023 RAKSHA SHARD KHILLARE 1822001WL013579 RAKSHA SHARD KHILLARE 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230080186 Mrs. RAKSHA SHARAD KHILLARE CENTRAL BANK OF INDIA(607115)
95 BULDANA MH-22-001-684-001/605
(SAKHALI BK) 		1822001000NRG24180820230093268 18/08/2023 SHLLAUBAI DEVIDAS KHILLARE 1822001WL013579 SHLLAUBAI DEVIDAS KHILLARE 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079267 Mrs. SHALUBAI DEVIDAS KHILLARE CENTRAL BANK OF INDIA(607115)
96 BULDANA MH-22-001-684-001/776
(SAKHALI BK) 		1822001000NRG24180820230093271 18/08/2023 parvati santosh harmkar 1822001WL013579 parvati santosh harmkar 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230080178 Mrs. PARWATI SANTOSH HARMKAR CENTRAL BANK OF INDIA(607115)
97 BULDANA MH-22-001-684-001/776
(SAKHALI BK) 		1822001000NRG24180820230093270 18/08/2023 SANTOSH ONKAR HARMKAR 1822001WL013579 SANTOSH ONKAR HARMKAR 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230079284 Mr. SANTOSH ONKAR HARMKAR CENTRAL BANK OF INDIA(607115)
98 BULDANA MH-22-001-684-001/818
(SAKHALI BK) 		1822001000NRG24180820230093272 18/08/2023 KANTA GAJANAN WAGH 1822001WL013579 KANTA GAJANAN WAGH 00089 CBIN0284235 1638 1638 Processed 15/09/2023 A258230079293 Mrs. KANTABAI GAJANAN WAGH CENTRAL BANK OF INDIA(607115)
99 BULDANA MH-22-001-684-001/91
(SAKHALI BK) 		1822001000NRG24180820230093274 18/08/2023 RAJARAM SAKHARAM LAHASE 1822001WL013579 RAJARAM SAKHARAM LAHASE 00089 CBIN0284235 1365 1365 Processed 15/09/2023 A258230080277 RAJARAM SAKHARAM LAHASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34671 34671
100 BULDANA MH-22-001-836-003/817
(Varawand) 		1822001000NRG24180820230093470 18/08/2023 MANGALA SURESH JEUGHALE 1822001WL013604 MANGALA SURESH JEUGHALE 00176 IDIB000B884 1092 1092 Processed 15/09/2023 A258230080193 Mrs. Mangala Suresh Jeughale INDIAN BANK(607105)
SubTotal 1092 1092
101 BULDANA MH-22-001-253-001/71
(Dudha) 		1822001000NRG24180820230092980 18/08/2023 SUNIL ARUN NATEKAR 1822001WL013538 SUNIL ARUN NATEKAR 00177 IOBA0002874 1911 1911 Processed 15/09/2023 A258230079246 SUNIL ARUN NATEKAR IDBI BANK(607095)
102 BULDANA MH-22-001-311-002/237
(HATEDI BK.) 		1822001000NRG24180820230092996 18/08/2023 Ashok Shriram Jadhao 1822001WL013543 Ashok Shriram Jadhao 00177 IOBA0002874 1365 1365 Processed 15/09/2023 A258230079245 ASHOK SHRIRAM JADHAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
103 BULDANA MH-22-001-311-002/237
(HATEDI BK.) 		1822001000NRG24180820230092997 18/08/2023 Santosh Ashok Jadhao 1822001WL013543 Santosh Ashok Jadhao 00177 IOBA0002874 1365 1365 Processed 15/09/2023 A258230080234 SANTOSH ASHOK JADHAO BANK OF INDIA(508505)
104 BULDANA MH-22-001-311-002/66
(HATEDI BK.) 		1822001000NRG24180820230093005 18/08/2023 MAYA FAKIRA ZINE 1822001WL013543 MAYA FAKIRA ZINE 00177 IOBA0002874 1911 1911 Processed 15/09/2023 A258230080302 MAYABAI FAKIRA ZINE INDIAN OVERSEAS BANK(508541)
105 BULDANA MH-22-001-793-002/326
(Tandulwadi) 		1822001000NRG24180820230093378 18/08/2023 satish tukaram barde 1822001WL013587 satish tukaram barde 00177 IOBA0002874 1911 1911 Processed 15/09/2023 A258230080278 SATISH TUKARAM BARDE INDIAN OVERSEAS BANK(508541)
SubTotal 8463 8463
106 BULDANA MH-22-001-279-002/19005
(Ghatnandra) 		1822001000NRG24180820230093824 18/08/2023 sindhubai arjun barde 1822001WL013682 sindhubai arjun barde 00354 PUNB0141710 1911 1911 Processed 15/09/2023 A258230080288 SIANDHUBAI ARJUN BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BULDANA MH-22-001-279-002/29
(Ghatnandra) 		1822001000NRG24180820230093825 18/08/2023 subhash uttam barade 1822001WL013682 subhash uttam barade 00354 PUNB0141710 1911 1911 Processed 15/09/2023 A258230079232 SUBHASH UTTAM BARDE CENTRAL BANK OF INDIA(607115)
108 BULDANA MH-22-001-279-002/346
(Ghatnandra) 		1822001000NRG24180820230093827 18/08/2023 Mira Dayaram Mali 1822001WL013682 Mira Dayaram Mali 00354 PUNB0141710 1911 1911 Processed 15/09/2023 A258230079231 MIRA DAYARAM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 5733 5733
109 BULDANA MH-22-001-125-001/1257
(BHADOLA) 		1822001000NRG24180820230092882 18/08/2023 Sangita Ratan Gawai 1822001WL013530 Sangita Ratan Gawai 00354 PUNB0781100 1911 1911 Processed 15/09/2023 A258230080224 SANGITA RATAN GAWAI PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
110 BULDANA MH-22-001-162-001/1128
(Borkhed) 		1822001000NRG24180820230092896 18/08/2023 Lilabai Arvind Masse 1822001WL013531 Lilabai Arvind Masse 00415 SBIN0000340 1365 1365 Processed 15/09/2023 A258230079344 MRS LILABAI ARVIND MASSE STATE BANK OF INDIA(508548)
111 BULDANA MH-22-001-162-001/1141
(Borkhed) 		1822001000NRG24180820230092906 18/08/2023 DILIP MAYCHAND DANGE 1822001WL013532 DILIP MAYCHAND DANGE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230080284 Dilip Maychand Dange IDFC BANK LIMITED(608117)
112 BULDANA MH-22-001-162-001/1147
(Borkhed) 		1822001000NRG24180820230092907 18/08/2023 Kartar Gurudayal Jadhav 1822001WL013532 Kartar Gurudayal Jadhav 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079303 MR KARTARSING GURUDAYAL JADHAO STATE BANK OF INDIA(508548)
113 BULDANA MH-22-001-162-001/242
(Borkhed) 		1822001000NRG24180820230092908 18/08/2023 NARAYAN SHALIGRAM BHOLANKAR 1822001WL013532 NARAYAN SHALIGRAM BHOLANKAR 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079274 MR NARAYAN SALIGRAM BHOLANKAR STATE BANK OF INDIA(508548)
114 BULDANA MH-22-001-162-001/243
(Borkhed) 		1822001000NRG24180820230092909 18/08/2023 GAJANAN ATMARAM BHONKAR 1822001WL013532 GAJANAN ATMARAM BHONKAR 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079270 MR GAJANAN ATMARAM BHOLANKAR STATE BANK OF INDIA(508548)
115 BULDANA MH-22-001-162-001/40
(Borkhed) 		1822001000NRG24180820230092901 18/08/2023 Akash Hariram Gawali 1822001WL013531 Akash Hariram Gawali 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079338 MR AKASH HARIRAM GAWALIU STATE BANK OF INDIA(508548)
116 BULDANA MH-22-001-162-001/76
(Borkhed) 		1822001000NRG24180820230092910 18/08/2023 RANJEET SURAJSING GAWALI 1822001WL013532 RANJEET SURAJSING GAWALI 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230080265 MR RANJEET SVARUPSING GAWALI STATE BANK OF INDIA(508548)
117 BULDANA MH-22-001-162-001/89
(Borkhed) 		1822001000NRG24180820230092911 18/08/2023 BHARAT NINAJI INGALE 1822001WL013532 BHARAT NINAJI INGALE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079291 Bharat Ninaji Ingle IDFC BANK LIMITED(608117)
118 BULDANA MH-22-001-162-003/103
(Borkhed) 		1822001000NRG24180820230092903 18/08/2023 RAMESHWAR LALCHAND CHAVHAN 1822001WL013531 RAMESHWAR LALCHAND CHAVHAN 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079281 MR RAMESHWAR LALCHAND CHAVAN STATE BANK OF INDIA(508548)
119 BULDANA MH-22-001-162-003/124
(Borkhed) 		1822001000NRG24180820230092915 18/08/2023 Pravin Raghunath Jadhao 1822001WL013532 Pravin Raghunath Jadhao 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079355 PRAVIN RANGANATH JADHAO AND ASHA PRAVIN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
120 BULDANA MH-22-001-162-003/18
(Borkhed) 		1822001000NRG24180820230092918 18/08/2023 RAMDAS SHRIRAM SABALE 1822001WL013532 RAMDAS SHRIRAM SABALE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079290 RAMDAS SHRIRAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BULDANA MH-22-001-162-003/37
(Borkhed) 		1822001000NRG24180820230092919 18/08/2023 RAVINDRA DHARAMDAS SABALE 1822001WL013532 RAVINDRA DHARAMDAS SABALE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079263 MR RAVINDRA DHARMDAS SABLE STATE BANK OF INDIA(508548)
122 BULDANA MH-22-001-162-003/6
(Borkhed) 		1822001000NRG24180820230092920 18/08/2023 SHEVANTABAI MAYCHAND DANGE 1822001WL013532 SHEVANTABAI MAYCHAND DANGE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079280 Miss. SHEWANTABAI MAYCHAND DHANGE BANK OF MAHARASHTRA(607387)
123 BULDANA MH-22-001-550-001/481
(NANDRAKOLI) 		1822001000NRG24180820230093146 18/08/2023 Anusaya Narayan Pawar 1822001WL013563 Anusaya Narayan Pawar 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079339 MS ANUSAYA NARAYAN PAWAR STATE BANK OF INDIA(508548)
124 BULDANA MH-22-001-550-001/58
(NANDRAKOLI) 		1822001000NRG24180820230093150 18/08/2023 SANJAY RAMKRUSHNA TAYDE 1822001WL013563 SANJAY RAMKRUSHNA TAYDE 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230080254 MR SANJAY RAMKRUSHNA TAYDE STATE BANK OF INDIA(508548)
125 BULDANA MH-22-001-550-001/58
(NANDRAKOLI) 		1822001000NRG24180820230093151 18/08/2023 SAYABAI SANJAY TAYDE 1822001WL013563 SAYABAI SANJAY TAYDE 00415 SBIN0000340 546 546 Processed 15/09/2023 A258230080255 TAYDE SAYABAI SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BULDANA MH-22-001-550-001/600
(NANDRAKOLI) 		1822001000NRG24180820230093152 18/08/2023 ravindra kashiram hiwale 1822001WL013563 ravindra kashiram hiwale 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230080296 RAVINDRA KASHIRAM HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BULDANA MH-22-001-680-002/104
(SAGWAN) 		1822001000NRG24180820230093224 18/08/2023 LAXMI VIJAY JADHAO 1822001WL013575 LAXMI VIJAY JADHAO 00415 SBIN0000340 1365 1365 Processed 15/09/2023 A258230080252 MRS LAXMI VIJAY JADHAO STATE BANK OF INDIA(508548)
128 BULDANA MH-22-001-793-002/1110
(Tandulwadi) 		1822001000NRG24180820230093373 18/08/2023 nilima vikas khare 1822001WL013587 nilima vikas khare 00415 SBIN0000340 1911 1911 Processed 15/09/2023 A258230079258 NILIMA VIKAS KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33852 33852
129 BULDANA MH-22-001-124-001/1081
(BHADGAON) 		1822001000NRG24180820230092867 18/08/2023 Sharda Sudama Jadhao 1822001WL013528 Sharda Sudama Jadhao 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230079308 MISS SHARDA SUDAMA JADHAO STATE BANK OF INDIA(508548)
130 BULDANA MH-22-001-124-001/1081
(BHADGAON) 		1822001000NRG24180820230092866 18/08/2023 Sudama Bhagvan Jadhao 1822001WL013528 Sudama Bhagvan Jadhao 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230079309 Mr. SUDAMA BHAGAWAN JADHAV INDIAN BANK(607105)
131 BULDANA MH-22-001-124-001/255
(BHADGAON) 		1822001000NRG24180820230092875 18/08/2023 USHA VISHNU JADHAV 1822001WL013529 USHA VISHNU JADHAV 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080177 MS USHA VISHNU JADHAV STATE BANK OF INDIA(508548)
132 BULDANA MH-22-001-124-001/255
(BHADGAON) 		1822001000NRG24180820230092876 18/08/2023 VINOD BHGWAN JADHAV 1822001WL013529 VINOD BHGWAN JADHAV 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079348 MR VINOD BHAGWAN JADHAO STATE BANK OF INDIA(508548)
133 BULDANA MH-22-001-124-001/304
(BHADGAON) 		1822001000NRG24180820230092869 18/08/2023 ANIL MURLIDHAR BHATKAR 1822001WL013528 ANIL MURLIDHAR BHATKAR 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230080299 MR ANIL MURLIDHAR BHATKAR STATE BANK OF INDIA(508548)
134 BULDANA MH-22-001-124-001/33
(BHADGAON) 		1822001000NRG24180820230092878 18/08/2023 ANIL GANPAT BHATKAR 1822001WL013529 ANIL GANPAT BHATKAR 00415 SBIN0002897 1092 1092 Processed 15/09/2023 A258230080298 MR ANIL GANPAT BHATKAR STATE BANK OF INDIA(508548)
135 BULDANA MH-22-001-124-001/34
(BHADGAON) 		1822001000NRG24180820230092871 18/08/2023 Uttam Janu Irshid 1822001WL013528 Uttam Janu Irshid 00415 SBIN0002897 1092 1092 Processed 15/09/2023 A258230079298 Mr. UTTAM JANU IRSHID BANK OF MAHARASHTRA(607387)
136 BULDANA MH-22-001-124-001/34
(BHADGAON) 		1822001000NRG24180820230092872 18/08/2023 Vilas Uttam Irshid 1822001WL013528 Vilas Uttam Irshid 00415 SBIN0002897 1092 1092 Processed 15/09/2023 A258230079320 MR VILAS UTTAM IRSHID STATE BANK OF INDIA(508548)
137 BULDANA MH-22-001-220-002/11
(DHAD) 		1822001000NRG24180820230092942 18/08/2023 Jitendra Deorao Borde 1822001WL013535 Jitendra Deorao Borde 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079322 JITENDRA DEORAO BORDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BULDANA MH-22-001-220-002/1155
(DHAD) 		1822001000NRG24180820230092943 18/08/2023 DEVIDAS RAJARAM DOTONDE 1822001WL013535 DEVIDAS RAJARAM DOTONDE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080271 MR DEVIDAS RAJARAM DOTONDE STATE BANK OF INDIA(508548)
139 BULDANA MH-22-001-220-002/23
(DHAD) 		1822001000NRG24180820230092945 18/08/2023 Sandip SUdhakar Sapkal 1822001WL013535 Sandip SUdhakar Sapkal 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079259 MR SANDIP SUDHAKAR SAPKAL STATE BANK OF INDIA(508548)
140 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24180820230092950 18/08/2023 dnyaneshwar mahadu doifode 1822001WL013536 dnyaneshwar mahadu doifode 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230080248 MR DNYANESHWAR MAHADU DOIFODE STATE BANK OF INDIA(508548)
141 BULDANA MH-22-001-222-001/360
(DHALSAVANGI) 		1822001000NRG24180820230092951 18/08/2023 SHANTABAI SADASHIV MORE 1822001WL013536 SHANTABAI SADASHIV MORE 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230079262 MRS SHANTHABAI SADASHIV MORE STATE BANK OF INDIA(508548)
142 BULDANA MH-22-001-222-001/711
(DHALSAVANGI) 		1822001000NRG24180820230092952 18/08/2023 DEVANAD BHIKAJI HIWALE 1822001WL013536 DEVANAD BHIKAJI HIWALE 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230079261 MR DEVANAND HIVALE STATE BANK OF INDIA(508548)
143 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24180820230092954 18/08/2023 Kastura Panditrao Jadhao 1822001WL013537 Kastura Panditrao Jadhao 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079269 MRS KASTURABAI PANDIT JADHAO STATE BANK OF INDIA(508548)
144 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24180820230092953 18/08/2023 Pandit Sitaram Jadhao 1822001WL013537 Pandit Sitaram Jadhao 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079292 MR PANDIT SITARAM JADHAO STATE BANK OF INDIA(508548)
145 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24180820230092956 18/08/2023 Sangita Sunil Jadhav 1822001WL013537 Sangita Sunil Jadhav 00415 SBIN0002897 546 546 Processed 15/09/2023 A258230079345 MS SANGEETA SUNIL JADHAO STATE BANK OF INDIA(508548)
146 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24180820230092955 18/08/2023 Sunil Pandit Jadhav 1822001WL013537 Sunil Pandit Jadhav 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080179 JADHAO SUNIL PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
147 BULDANA MH-22-001-246-001/184
(DOMRUL) 		1822001000NRG24180820230092958 18/08/2023 ARUN SANTOSH JADHAV 1822001WL013537 ARUN SANTOSH JADHAV 00415 SBIN0002897 1638 1638 Processed 15/09/2023 A258230079296 MR ARUN SANTOSHRAV JADHAO STATE BANK OF INDIA(508548)
148 BULDANA MH-22-001-246-001/184
(DOMRUL) 		1822001000NRG24180820230092957 18/08/2023 Kantabai Santosh Jadhav 1822001WL013537 Kantabai Santosh Jadhav 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079297 JADHAO KANTABAI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
149 BULDANA MH-22-001-246-001/250
(DOMRUL) 		1822001000NRG24180820230092959 18/08/2023 KALPANABAI DHANSING PADLE 1822001WL013537 KALPANABAI DHANSING PADLE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080257 MS KALPANABAI DHANSING PADLE STATE BANK OF INDIA(508548)
150 BULDANA MH-22-001-246-001/297
(DOMRUL) 		1822001000NRG24180820230092960 18/08/2023 DNYANESHWAR PAWAR 1822001WL013537 DNYANESHWAR PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079346 MR DHYANESHWAR KISAN PAWAR STATE BANK OF INDIA(508548)
151 BULDANA MH-22-001-246-001/298
(DOMRUL) 		1822001000NRG24180820230092962 18/08/2023 SANDIP DIGAMBAR SALVE 1822001WL013537 SANDIP DIGAMBAR SALVE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079324 MR SANDIP DIGAMBAR SALVE STATE BANK OF INDIA(508548)
152 BULDANA MH-22-001-246-001/33
(DOMRUL) 		1822001000NRG24180820230092963 18/08/2023 SAMADHAN RAMCHANDRA INGALE 1822001WL013537 SAMADHAN RAMCHANDRA INGALE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079321 MR SAMADHAN RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
153 BULDANA MH-22-001-246-001/385
(DOMRUL) 		1822001000NRG24180820230092967 18/08/2023 Rahul Siddharth Jadhao 1822001WL013537 Rahul Siddharth Jadhao 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079260 RAHUL SIDDARTH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 BULDANA MH-22-001-246-001/385
(DOMRUL) 		1822001000NRG24180820230092965 18/08/2023 Siddharth Rajaran Jadhao 1822001WL013537 Siddharth Rajaran Jadhao 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079318 JADHAO SIDDHARTH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BULDANA MH-22-001-246-001/385
(DOMRUL) 		1822001000NRG24180820230092966 18/08/2023 Sunita Siddharth Jadhao 1822001WL013537 Sunita Siddharth Jadhao 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079343 MS SUNITA SIDDHARTH JADHAO STATE BANK OF INDIA(508548)
156 BULDANA MH-22-001-246-001/67
(DOMRUL) 		1822001000NRG24180820230092968 18/08/2023 DIGAMBAR SHANKAR SALVE 1822001WL013537 DIGAMBAR SHANKAR SALVE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079323 MR DIGAMBAR SHANKAR SALVE STATE BANK OF INDIA(508548)
157 BULDANA MH-22-001-253-001/162
(Dudha) 		1822001000NRG24180820230092975 18/08/2023 CHNDRBHGA BANUDAS PAWAR 1822001WL013538 CHNDRBHGA BANUDAS PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080256 MRS CHANDRABHAGA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
158 BULDANA MH-22-001-253-001/71
(Dudha) 		1822001000NRG24180820230092981 18/08/2023 MANJUSHA SUNIL NATEKAR 1822001WL013538 MANJUSHA SUNIL NATEKAR 00415 SBIN0002897 546 546 Processed 15/09/2023 A258230079300 MR MANJUSHA SUNIL NATEKAR STATE BANK OF INDIA(508548)
159 BULDANA MH-22-001-253-001/71
(Dudha) 		1822001000NRG24180820230092979 18/08/2023 Vishal a natekar 1822001WL013538 Vishal a natekar 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079331 MR VISHAL ARUN NATEKAR STATE BANK OF INDIA(508548)
160 BULDANA MH-22-001-503-001/1
(Masrul) 		1822001000NRG24180820230093049 18/08/2023 Pushpa Vijay Amale 1822001WL013550 Pushpa Vijay Amale 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079351 MRS PUSHPA VIJAY AMLE STATE BANK OF INDIA(508548)
161 BULDANA MH-22-001-503-001/1
(Masrul) 		1822001000NRG24180820230093048 18/08/2023 VIJAY VISHWANATH AAMLE 1822001WL013550 VIJAY VISHWANATH AAMLE 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079316 MR VIJAY VISHWANATH AMALE STATE BANK OF INDIA(508548)
162 BULDANA MH-22-001-503-001/1002
(Masrul) 		1822001000NRG24180820230093050 18/08/2023 MANGALA ASHOK BHAGWAT 1822001WL013550 MANGALA ASHOK BHAGWAT 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080253 MRS MANGALA ASHOK BHAGWAT STATE BANK OF INDIA(508548)
163 BULDANA MH-22-001-503-001/1393
(Masrul) 		1822001000NRG24180820230093033 18/08/2023 Ganesh Laxman Bhagvat 1822001WL013548 Ganesh Laxman Bhagvat 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080262 BHAGWAT GANESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BULDANA MH-22-001-503-001/182
(Masrul) 		1822001000NRG24180820230093034 18/08/2023 RAMDAS GANGARAM PAWAR 1822001WL013548 RAMDAS GANGARAM PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079319 PAWAR RAMDAS GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 BULDANA MH-22-001-503-001/306
(Masrul) 		1822001000NRG24180820230093035 18/08/2023 BALIRAM VITTAL WAGH 1822001WL013548 BALIRAM VITTAL WAGH 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079283 MR BALIRAM VITTHAL WAGH STATE BANK OF INDIA(508548)
166 BULDANA MH-22-001-503-001/416
(Masrul) 		1822001000NRG24180820230093037 18/08/2023 HARI RAMDAS BHAGWAT 1822001WL013548 HARI RAMDAS BHAGWAT 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080261 HARI RAMDAS BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 BULDANA MH-22-001-503-001/416
(Masrul) 		1822001000NRG24180820230093036 18/08/2023 SUBHASH RAMDAS BHAGWAT 1822001WL013548 SUBHASH RAMDAS BHAGWAT 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079282 MR SUBHASH RAMDAS BHAGAVAT STATE BANK OF INDIA(508548)
168 BULDANA MH-22-001-503-001/422
(Masrul) 		1822001000NRG24180820230093039 18/08/2023 DURGABAI PANDURANG PWAR 1822001WL013548 DURGABAI PANDURANG PWAR 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079329 MISS DURGABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
169 BULDANA MH-22-001-503-001/422
(Masrul) 		1822001000NRG24180820230093038 18/08/2023 PANDURANG NARYAN PAVAR 1822001WL013548 PANDURANG NARYAN PAVAR 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079272 PANDURANG NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BULDANA MH-22-001-503-001/572
(Masrul) 		1822001000NRG24180820230093040 18/08/2023 BHGWAN BHIKA PAWAR 1822001WL013548 BHGWAN BHIKA PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080259 MR BHAGWAN BHIKA PAWAR STATE BANK OF INDIA(508548)
171 BULDANA MH-22-001-503-001/59
(Masrul) 		1822001000NRG24180820230093053 18/08/2023 KAMAL SHANKAR BHAGWAT 1822001WL013550 KAMAL SHANKAR BHAGWAT 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079328 BHAGVAT KAMAL SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BULDANA MH-22-001-503-001/59
(Masrul) 		1822001000NRG24180820230093052 18/08/2023 SHANKAR BHIKA GHAGWAT 1822001WL013550 SHANKAR BHIKA GHAGWAT 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080266 MR SHANKAR BHIKA BHAGAVAT STATE BANK OF INDIA(508548)
173 BULDANA MH-22-001-503-001/745
(Masrul) 		1822001000NRG24180820230093054 18/08/2023 RAJU BHIMRAO PAWAR 1822001WL013550 RAJU BHIMRAO PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079350 MR RAJU BHIMRAO PAWAR STATE BANK OF INDIA(508548)
174 BULDANA MH-22-001-503-001/843
(Masrul) 		1822001000NRG24180820230093041 18/08/2023 AATMARAM SHANKAR PAWAR 1822001WL013548 AATMARAM SHANKAR PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079332 MR ATMARAM SAKHARAM PAWAR STATE BANK OF INDIA(508548)
175 BULDANA MH-22-001-503-001/843
(Masrul) 		1822001000NRG24180820230093042 18/08/2023 ANITA ATMARAM PAWAR 1822001WL013548 ANITA ATMARAM PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079334 ANITA ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BULDANA MH-22-001-503-001/92
(Masrul) 		1822001000NRG24180820230093043 18/08/2023 JYOTI VILAS WAGH 1822001WL013548 JYOTI VILAS WAGH 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230080297 MRS JYOTI VILAS WAGH STATE BANK OF INDIA(508548)
177 BULDANA MH-22-001-503-001/978
(Masrul) 		1822001000NRG24180820230093055 18/08/2023 SANJAY BHIMRAO PAWAR 1822001WL013550 SANJAY BHIMRAO PAWAR 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079333 MR SANJAY BHIMRAO PAWAR STATE BANK OF INDIA(508548)
178 BULDANA MH-22-001-510-001/152
(MAUNDHALA) 		1822001000NRG24180820230093113 18/08/2023 REKHA SHIVAJI JADHAV 1822001WL013559 REKHA SHIVAJI JADHAV 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079336 MRS REKHA SHIVAJI JADHAO STATE BANK OF INDIA(508548)
179 BULDANA MH-22-001-510-001/161
(MAUNDHALA) 		1822001000NRG24180820230093098 18/08/2023 Manda Baban Kale 1822001WL013558 Manda Baban Kale 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079340 MS MANDA BABAN KALE STATE BANK OF INDIA(508548)
180 BULDANA MH-22-001-510-001/169
(MAUNDHALA) 		1822001000NRG24180820230093100 18/08/2023 Dwarkabai Ambadas Kale 1822001WL013558 Dwarkabai Ambadas Kale 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079301 MRS DWARKABAI AMBADAS KALE STATE BANK OF INDIA(508548)
181 BULDANA MH-22-001-510-001/231
(MAUNDHALA) 		1822001000NRG24180820230093114 18/08/2023 ANANDA YASHVANTA SAPKAL 1822001WL013559 ANANDA YASHVANTA SAPKAL 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079299 MR ANANDA YESHWANTA SAPKAL STATE BANK OF INDIA(508548)
182 BULDANA MH-22-001-510-001/737
(MAUNDHALA) 		1822001000NRG24180820230093122 18/08/2023 Ravindra Ramesh Kharat 1822001WL013559 Ravindra Ramesh Kharat 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079349 MR RAVINDRA RAMESH KHARAT STATE BANK OF INDIA(508548)
183 BULDANA MH-22-001-510-001/75
(MAUNDHALA) 		1822001000NRG24180820230093107 18/08/2023 Anjanabai Kacharuba Kharat 1822001WL013558 Anjanabai Kacharuba Kharat 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079353 Miss. Anjanabai Kachruba Kharat BANK OF MAHARASHTRA(607387)
184 BULDANA MH-22-001-510-001/75
(MAUNDHALA) 		1822001000NRG24180820230093106 18/08/2023 Kacharu kondiba Kharat 1822001WL013558 Kacharu kondiba Kharat 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079354 Mr. KACHARU KONDUBA KHARAT BANK OF MAHARASHTRA(607387)
185 BULDANA MH-22-001-510-001/816
(MAUNDHALA) 		1822001000NRG24180820230093108 18/08/2023 Dilip Sakharam Kharat 1822001WL013558 Dilip Sakharam Kharat 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079306 MR DILIP SAKHARAM KHARAT STATE BANK OF INDIA(508548)
186 BULDANA MH-22-001-510-001/816
(MAUNDHALA) 		1822001000NRG24180820230093109 18/08/2023 Sangita Dilip Kharat 1822001WL013558 Sangita Dilip Kharat 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079307 MRS SANGEETA DILIP KHARAT STATE BANK OF INDIA(508548)
187 BULDANA MH-22-001-510-001/844
(MAUNDHALA) 		1822001000NRG24180820230093111 18/08/2023 Saraswati Shridhar Mhaske 1822001WL013558 Saraswati Shridhar Mhaske 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079304 MRS SARASWATI SHRIDHAR MHASKE STATE BANK OF INDIA(508548)
188 BULDANA MH-22-001-510-001/844
(MAUNDHALA) 		1822001000NRG24180820230093110 18/08/2023 Shridhar Bhiwsan Mhaske 1822001WL013558 Shridhar Bhiwsan Mhaske 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079302 MR SHRIDHAR BHIWSAN MHASKE STATE BANK OF INDIA(508548)
189 BULDANA MH-22-001-510-001/9
(MAUNDHALA) 		1822001000NRG24180820230093129 18/08/2023 Vandana Shivaji Kharat 1822001WL013559 Vandana Shivaji Kharat 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230080181 Miss. Vandana Shivaji Kharat BANK OF MAHARASHTRA(607387)
190 BULDANA MH-22-001-699-001/413
(SATGAON MHASALA) 		1822001000NRG24180820230093329 18/08/2023 SIDDHARTHA SADASHI JADHAO 1822001WL013583 SIDDHARTHA SADASHI JADHAO 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079325 MR SIDDARTH SADASHIV JADHAV STATE BANK OF INDIA(508548)
191 BULDANA MH-22-001-699-001/413
(SATGAON MHASALA) 		1822001000NRG24180820230093330 18/08/2023 USHABAI SIDDARTH JADHAO 1822001WL013583 USHABAI SIDDARTH JADHAO 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230080258 MRS USHA SIDDHARTH JADHAO STATE BANK OF INDIA(508548)
192 BULDANA MH-22-001-699-001/518
(SATGAON MHASALA) 		1822001000NRG24180820230093331 18/08/2023 NANDKISHOR NAMDEO HIWALE 1822001WL013583 NANDKISHOR NAMDEO HIWALE 00415 SBIN0002897 1911 1911 Processed 15/09/2023 A258230079341 MR NANDKISHOR NAMDEO HIWALE STATE BANK OF INDIA(508548)
193 BULDANA MH-22-001-702-001/1029
(SAVALI) 		1822001000NRG24180820230093336 18/08/2023 GAnesh Eknath Ghodke 1822001WL013584 GAnesh Eknath Ghodke 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079317 MRS GANESH EKNATH GHODKE STATE BANK OF INDIA(508548)
194 BULDANA MH-22-001-702-001/1029
(SAVALI) 		1822001000NRG24180820230093338 18/08/2023 Shivcharan GAnesh Ghodke 1822001WL013584 Shivcharan GAnesh Ghodke 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079335 SHIVCHARAN GANESH GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BULDANA MH-22-001-702-001/21
(SAVALI) 		1822001000NRG24180820230093340 18/08/2023 Devanand Shankar Mankar 1822001WL013584 Devanand Shankar Mankar 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079271 MR DEVANAD SHANKAR MANKAR STATE BANK OF INDIA(508548)
196 BULDANA MH-22-001-702-001/21
(SAVALI) 		1822001000NRG24180820230093341 18/08/2023 MAnisha Devanand MAnkar 1822001WL013584 MAnisha Devanand MAnkar 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079288 MRS MANISHA DEVANAND MANKAR STATE BANK OF INDIA(508548)
197 BULDANA MH-22-001-702-001/21
(SAVALI) 		1822001000NRG24180820230093339 18/08/2023 Shankar Krushna MAnkar 1822001WL013584 Shankar Krushna MAnkar 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079273 MANKAR SHANKAR KRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
198 BULDANA MH-22-001-702-001/22
(SAVALI) 		1822001000NRG24180820230093342 18/08/2023 Gajanan Sadashiv Kavalkar 1822001WL013584 Gajanan Sadashiv Kavalkar 00415 SBIN0002897 1365 1365 Processed 15/09/2023 A258230079312 MR GAJANAN SADASHIV KAWALKAR STATE BANK OF INDIA(508548)
SubTotal 115479 115479
199 BULDANA MH-22-001-746-001/370
(SHIRPUR) 		1822001000NRG24180820230093365 18/08/2023 SHIVAJI TUKARAM GAIKWAD 1822001WL013586 SHIVAJI TUKARAM GAIKWAD 00415 SBIN0004749 1365 1365 Processed 15/09/2023 A258230080264 MR SHIVAJI TUKARAM GAIYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
200 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24180820230092898 18/08/2023 ATMARAM LALCHAND CHAVHAN 1822001WL013531 ATMARAM LALCHAND CHAVHAN 00415 SBIN0005442 1911 1911 Processed 15/09/2023 A258230080180 MR ATMARAMLALCHANDCHAVHAN LALCHAND CHAVH STATE BANK OF INDIA(508548)
201 BULDANA MH-22-001-162-001/154
(Borkhed) 		1822001000NRG24180820230092900 18/08/2023 DILIP SITARAM SAPKAL 1822001WL013531 DILIP SITARAM SAPKAL 00415 SBIN0005442 1911 1911 Processed 15/09/2023 A258230079358 MR DILIP SITARAM SAPKAL STATE BANK OF INDIA(508548)
202 BULDANA MH-22-001-162-001/94
(Borkhed) 		1822001000NRG24180820230092912 18/08/2023 UJAWALA RAJIV ZALTE 1822001WL013532 UJAWALA RAJIV ZALTE 00415 SBIN0005442 1365 1365 Processed 15/09/2023 A258230079356 MRS UJVALA RAJIV ZHALTE STATE BANK OF INDIA(508548)
203 BULDANA MH-22-001-162-003/116
(Borkhed) 		1822001000NRG24180820230092904 18/08/2023 REVTIBAI MOTISING BEHLLE 1822001WL013531 REVTIBAI MOTISING BEHLLE 00415 SBIN0005442 819 819 Processed 15/09/2023 A258230079357 REWATIBAI MOTESING BHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
204 BULDANA MH-22-001-684-001/230
(SAKHALI BK) 		1822001000NRG24180820230093303 18/08/2023 Ganesh Baliram Waghmare 1822001WL013581 Ganesh Baliram Waghmare 00415 SBIN0012016 1911 1911 Processed 15/09/2023 A258230079256 Mr. GANESH BALIRAM WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
205 BULDANA MH-22-001-124-001/1004
(BHADGAON) 		1822001000NRG24180820230092863 18/08/2023 SANJAY VISHNU MAGAR 1822001WL013528 SANJAY VISHNU MAGAR 00415 SBIN0016291 1911 1911 Processed 15/09/2023 A258230079286 Mr. SANJAY VISHNU MAGAR INDIAN BANK(607105)
206 BULDANA MH-22-001-124-001/399
(BHADGAON) 		1822001000NRG24180820230092879 18/08/2023 KISAN SUPDA IRSHID 1822001WL013529 KISAN SUPDA IRSHID 00415 SBIN0016291 1911 1911 Processed 15/09/2023 A258230079285 MR KISAN SUPDA IRSHID STATE BANK OF INDIA(508548)
207 BULDANA MH-22-001-124-001/586
(BHADGAON) 		1822001000NRG24180820230092881 18/08/2023 KAILAS RAMRAV BHATKAR 1822001WL013529 KAILAS RAMRAV BHATKAR 00415 SBIN0016291 1911 1911 Processed 15/09/2023 A258230079287 Mr. KAILAS RAMRAO BHATKAR BANK OF MAHARASHTRA(607387)
208 BULDANA MH-22-001-507-001/335
(MATLA) 		1822001000NRG24180820230093065 18/08/2023 munir sandu barde 1822001WL013551 munir sandu barde 00415 SBIN0016291 1911 1911 Processed 15/09/2023 A258230080272 MUNIR SANDU BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24180820230093182 18/08/2023 SANGITA BHAGWAN MULE 1822001WL013567 SANGITA BHAGWAN MULE 00415 SBIN0016291 1092 1092 Processed 15/09/2023 A258230080251 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24180820230093195 18/08/2023 GANESH PANDURANG NARWADE 1822001WL013570 GANESH PANDURANG NARWADE 00415 SBIN0016291 1365 1365 Processed 15/09/2023 A258230079276 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
211 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24180820230093196 18/08/2023 BHAURAO YASHVANTA GAVATE 1822001WL013570 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 1365 1365 Processed 15/09/2023 A258230079275 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
212 BULDANA MH-22-001-394-001/115
(Kesapur) 		1822001000NRG24180820230093007 18/08/2023 UJAGHARE MADHUKAR NARAYAN 1822001WL013544 UJAGHARE MADHUKAR NARAYAN 00415 SBIN0021443 1365 1365 Processed 15/09/2023 A258230080214 MR MADHUKAR NARAYAN UJAGARE STATE BANK OF INDIA(508548)
213 BULDANA MH-22-001-394-001/12
(Kesapur) 		1822001000NRG24180820230093023 18/08/2023 DNYANESHWAR NAMDEV BILARI 1822001WL013545 DNYANESHWAR NAMDEV BILARI 00415 SBIN0021443 1365 1365 Processed 15/09/2023 A258230080242 MR DNYANESHWAR NAMDEV BILARI STATE BANK OF INDIA(508548)
214 BULDANA MH-22-001-394-001/186
(Kesapur) 		1822001000NRG24180820230093009 18/08/2023 Manda suryakant Hiwale 1822001WL013544 Manda suryakant Hiwale 00415 SBIN0021443 1365 1365 Processed 15/09/2023 A258230080218 Ms. Mandabai Suryakant Hiwale INDIAN BANK(607105)
215 BULDANA MH-22-001-394-001/6
(Kesapur) 		1822001000NRG24180820230093019 18/08/2023 BHASKAR PANDURANG UJAGARE 1822001WL013544 BHASKAR PANDURANG UJAGARE 00415 SBIN0021443 1365 1365 Processed 15/09/2023 A258230080216 MR BHASKAR PANDURANG UJAGARE STATE BANK OF INDIA(508548)
216 BULDANA MH-22-001-394-001/6
(Kesapur) 		1822001000NRG24180820230093020 18/08/2023 Laxmi Bhaskar Ujagare 1822001WL013544 Laxmi Bhaskar Ujagare 00415 SBIN0021443 1365 1365 Processed 15/09/2023 A258230080217 Mrs. LAXMI BHASKAR UJAGARE INDIAN BANK(607105)
217 BULDANA MH-22-001-394-001/74
(Kesapur) 		1822001000NRG24180820230093021 18/08/2023 GAJANNATH LAXMAN BILARI 1822001WL013544 GAJANNATH LAXMAN BILARI 00415 SBIN0021443 1911 1911 Processed 15/09/2023 A258230080215 MR JAGANNATH LAKSHMAN BILARI STATE BANK OF INDIA(508548)
SubTotal 8736 8736
218 BULDANA MH-22-001-793-002/1003
(Tandulwadi) 		1822001000NRG24180820230093371 18/08/2023 SHILA VIKAS KHARE 1822001WL013587 SHILA VIKAS KHARE 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079240 SHILA VIKAS KHARE UCO BANK(607066)
219 BULDANA MH-22-001-793-002/1108
(Tandulwadi) 		1822001000NRG24180820230093372 18/08/2023 Harshal Vikas Khare 1822001WL013587 Harshal Vikas Khare 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079234 HARSHAL VIKAS KHARE UCO BANK(607066)
220 BULDANA MH-22-001-793-002/270
(Tandulwadi) 		1822001000NRG24180820230093376 18/08/2023 nitin bhaskar rindhe 1822001WL013587 nitin bhaskar rindhe 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079235 NITIN BHASKAR RINDHE UCO BANK(607066)
221 BULDANA MH-22-001-793-002/39
(Tandulwadi) 		1822001000NRG24180820230093379 18/08/2023 DNYNESHWAR TULSHIRAM RINDHE 1822001WL013587 DNYNESHWAR TULSHIRAM RINDHE 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230080303 DNYANDEV TULSHIRAM RINDHE UCO BANK(607066)
222 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24180820230093381 18/08/2023 Arvind Kashinath Khare 1822001WL013587 Arvind Kashinath Khare 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079239 Arvind Kashinath Khare BANK OF INDIA(508505)
223 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24180820230093383 18/08/2023 Poonam Arvind Khare 1822001WL013587 Poonam Arvind Khare 00462 UCBA0002383 819 819 Processed 15/09/2023 A258230079236 POONAM ARVIND KHARE UCO BANK(607066)
224 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24180820230093380 18/08/2023 Pravin Kashinath Khare 1822001WL013587 Pravin Kashinath Khare 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079237 PRAVIN KASHINATH KHARE UCO BANK(607066)
225 BULDANA MH-22-001-793-002/48
(Tandulwadi) 		1822001000NRG24180820230093382 18/08/2023 VIDDYA PARVIN KHARE 1822001WL013587 VIDDYA PARVIN KHARE 00462 UCBA0002383 1911 1911 Processed 15/09/2023 A258230079238 VIDYA PRAVIN KHARE UCO BANK(607066)
SubTotal 14196 14196
226 BULDANA MH-22-001-162-001/1139
(Borkhed) 		1822001000NRG24180820230092897 18/08/2023 Gokul Kisan Jadhao 1822001WL013531 Gokul Kisan Jadhao 00468 UBIN0562653 1365 1365 Processed 15/09/2023 A258230080241 MR GOKUL KISAN JADHAO STATE BANK OF INDIA(508548)
227 BULDANA MH-22-001-178-001/103
(CHIKHALA) 		1822001000NRG24180820230093529 18/08/2023 CHARANDAS RAMDAS KATHORE 1822001WL013616 CHARANDAS RAMDAS KATHORE 00468 UBIN0562653 1911 1911 Processed 15/09/2023 A258230080220 DEVIDAS CHARANDAS KATHOTE UNION BANK OF INDIA(508500)
228 BULDANA MH-22-001-178-001/103
(CHIKHALA) 		1822001000NRG24180820230093530 18/08/2023 SUNITA CHRANDAS KATHORE 1822001WL013616 SUNITA CHRANDAS KATHORE 00468 UBIN0562653 1911 1911 Processed 15/09/2023 A258230080222 SUNITA CHARANDAS KATHORE UNION BANK OF INDIA(508500)
229 BULDANA MH-22-001-178-001/208
(CHIKHALA) 		1822001000NRG24180820230093531 18/08/2023 SANTOSH RAMDHAN GABAHADE 1822001WL013616 SANTOSH RAMDHAN GABAHADE 00468 UBIN0562653 819 819 Processed 15/09/2023 A258230080221 SANTOSH RAMDHAN GABHADE UNION BANK OF INDIA(508500)
230 BULDANA MH-22-001-178-001/248
(CHIKHALA) 		1822001000NRG24180820230093533 18/08/2023 DAGDABAI BHGWAN JAVJAL 1822001WL013616 DAGDABAI BHGWAN JAVJAL 00468 UBIN0562653 1911 1911 Processed 15/09/2023 A258230080223 DAGADABAI BHAGWAN JAWANJAL UNION BANK OF INDIA(508500)
231 BULDANA MH-22-001-178-001/34
(CHIKHALA) 		1822001000NRG24180820230093534 18/08/2023 SAMADHAN BALA MORE 1822001WL013616 SAMADHAN BALA MORE 00468 UBIN0562653 819 819 Processed 15/09/2023 A258230080240 Master SAMADHAN BALA MORE BANK OF MAHARASHTRA(607387)
232 BULDANA MH-22-001-394-001/186
(Kesapur) 		1822001000NRG24180820230093008 18/08/2023 Suryakant Sugdev Hiwale 1822001WL013544 Suryakant Sugdev Hiwale 00468 UBIN0562653 1365 1365 Processed 15/09/2023 A258230080219 SURYAKANT SUGDEV HIWALE UNION BANK OF INDIA(508500)
SubTotal 10101 10101
233 BULDANA MH-22-001-081-001/2
(AMBHODA) 		1822001000NRG24180820230092857 18/08/2023 SAMADHAN LAXMAN TAYADE 1822001WL013527 SAMADHAN LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230080246 Mr. SAMADHAN LAXMAN TAYADE CENTRAL BANK OF INDIA(607115)
234 BULDANA MH-22-001-081-001/221
(AMBHODA) 		1822001000NRG24180820230092859 18/08/2023 RAMDAS RAMRAO PAWAR 1822001WL013527 RAMDAS RAMRAO PAWAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230080200 Mr. RAMDAS RAMRAO PAWAR CENTRAL BANK OF INDIA(607115)
235 BULDANA MH-22-001-125-001/258
(BHADOLA) 		1822001000NRG24180820230092884 18/08/2023 MADAN NATHA GAWAI 1822001WL013530 MADAN NATHA GAWAI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080204 GAWAI MADAN NATHA VIDHARBHA KOKAN GRAMIN BANK(508516)
236 BULDANA MH-22-001-125-001/324
(BHADOLA) 		1822001000NRG24180820230092887 18/08/2023 SUMAN VISHWANATH NEMANE 1822001WL013530 SUMAN VISHWANATH NEMANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230080206 NEMANE SUMAN VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
237 BULDANA MH-22-001-125-001/324
(BHADOLA) 		1822001000NRG24180820230092886 18/08/2023 VISHWANATH PANDURANG NEMANE 1822001WL013530 VISHWANATH PANDURANG NEMANE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230080203 NEMANE VISHWANATH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
238 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24180820230092890 18/08/2023 PRATIBHA RAM GAWAI 1822001WL013530 PRATIBHA RAM GAWAI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080208 GAWAI PRATIBHA RAM VIDHARBHA KOKAN GRAMIN BANK(508516)
239 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24180820230092889 18/08/2023 RATAN ASHRU GAWAI 1822001WL013530 RATAN ASHRU GAWAI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080243 GAWAI RATAN ASHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BULDANA MH-22-001-125-001/482
(BHADOLA) 		1822001000NRG24180820230092893 18/08/2023 Chhaya Kaduba Shinde 1822001WL013530 Chhaya Kaduba Shinde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080202 SHINDE CHHAYA KADUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
241 BULDANA MH-22-001-125-001/482
(BHADOLA) 		1822001000NRG24180820230092892 18/08/2023 Kaduba Ramchandra Shinde 1822001WL013530 Kaduba Ramchandra Shinde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080210 SHINDE KADUBA RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
242 BULDANA MH-22-001-125-001/482
(BHADOLA) 		1822001000NRG24180820230092894 18/08/2023 KAmal Ramchandra Shinde 1822001WL013530 KAmal Ramchandra Shinde 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230080245 SHINDE KAMALBAI RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
243 BULDANA MH-22-001-510-001/249
(MAUNDHALA) 		1822001000NRG24180820230093117 18/08/2023 SUKARAM KUNDLIK JADHAV 1822001WL013559 SUKARAM KUNDLIK JADHAV 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080211 Mr. SUKHRAM KUNDLIK JADHAO BANK OF MAHARASHTRA(607387)
244 BULDANA MH-22-001-550-001/390
(NANDRAKOLI) 		1822001000NRG24180820230093141 18/08/2023 SHRIKRUSHAN LAXMAN DHENSHWAR 1822001WL013563 SHRIKRUSHAN LAXMAN DHENSHWAR 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230080244 DHANESHWAR KRUSHNA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
245 BULDANA MH-22-001-550-001/455
(NANDRAKOLI) 		1822001000NRG24180820230093144 18/08/2023 BEBIBAI VITTHAL TAYDE 1822001WL013563 BEBIBAI VITTHAL TAYDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080209 BEBIBAI VITTHAL TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 BULDANA MH-22-001-550-001/455
(NANDRAKOLI) 		1822001000NRG24180820230093143 18/08/2023 VITTHAL MOTIRAM TAYDE 1822001WL013563 VITTHAL MOTIRAM TAYDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080207 TAYDE VITTHAL MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
247 BULDANA MH-22-001-550-001/481
(NANDRAKOLI) 		1822001000NRG24180820230093145 18/08/2023 Narayan Ananda Pawar 1822001WL013563 Narayan Ananda Pawar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230080201 PAWAR NARAYAN ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
248 BULDANA MH-22-001-550-001/481
(NANDRAKOLI) 		1822001000NRG24180820230093147 18/08/2023 Ramdhan Ananda Pawar 1822001WL013563 Ramdhan Ananda Pawar 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230080205 PAWAR RAMDAN ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
249 BULDANA MH-22-001-702-001/47
(SAVALI) 		1822001000NRG24180820230093343 18/08/2023 Pramila Bhawan Murkute 1822001WL013584 Pramila Bhawan Murkute 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230080213 PRAMILA BHAGWAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 BULDANA MH-22-001-702-001/47
(SAVALI) 		1822001000NRG24180820230093344 18/08/2023 Sarla Vishnu Murkute 1822001WL013584 Sarla Vishnu Murkute 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230080212 MURKUTE SARLA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28119 28119
251 BULDANA MH-22-001-246-001/33
(DOMRUL) 		1822001000NRG24180820230092964 18/08/2023 SAVITA SAMADHAN INGALE 1822001WL013537 SAVITA SAMADHAN INGALE 00666 IDFB0040101 546 546 Processed 15/09/2023 A258230079230 Savita Samadhan Ingale IDFC BANK LIMITED(608117)
SubTotal 546 546
252 BULDANA MH-22-001-162-003/77
(Borkhed) 		1822001000NRG24180820230092921 18/08/2023 MERSING BADANSING SABALE 1822001WL013532 MERSING BADANSING SABALE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230079229 MERSING BADANSING SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BULDANA MH-22-001-220-002/327
(DHAD) 		1822001000NRG24180820230092946 18/08/2023 Prameshwar nimbaji jadhav 1822001WL013535 Prameshwar nimbaji jadhav 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230079226 PARMESHWAR NIMBAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 BULDANA MH-22-001-279-002/113
(Ghatnandra) 		1822001000NRG24180820230093822 18/08/2023 ROHIDAS DAGDU PARAMESHWAR 1822001WL013682 ROHIDAS DAGDU PARAMESHWAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230080292 ROHIDAS DAGDU PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BULDANA MH-22-001-279-002/113
(Ghatnandra) 		1822001000NRG24180820230093823 18/08/2023 SUNITA ROHIDAS PARMESHWAR 1822001WL013682 SUNITA ROHIDAS PARMESHWAR 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230080291 SUNITA ROHIDAS PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BULDANA MH-22-001-279-002/346
(Ghatnandra) 		1822001000NRG24180820230093826 18/08/2023 Dayaram Laxman Mali 1822001WL013682 Dayaram Laxman Mali 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230079227 DAYARAM LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BULDANA MH-22-001-311-002/66
(HATEDI BK.) 		1822001000NRG24180820230093004 18/08/2023 FAKIRA BALA ZINE 1822001WL013543 FAKIRA BALA ZINE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230079228 FAKIRA BALAJI ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
258 BULDANA MH-22-001-503-001/978
(Masrul) 		1822001000NRG24180820230093056 18/08/2023 HIRABAI SANJAY PAWAR 1822001WL013550 HIRABAI SANJAY PAWAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230080289 HIRABAI SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BULDANA MH-22-001-592-001/356
(Pangari) 		1822001000NRG24180820230093178 18/08/2023 UDDHAV RAMDAS UBARHANDE 1822001WL013567 UDDHAV RAMDAS UBARHANDE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230079225 UDDHAV RAMDAS UBARHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24180820230093181 18/08/2023 GAJANAN PRAKASH LOKHANDE 1822001WL013567 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230080293 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
261 BULDANA MH-22-001-836-003/16
(Varawand) 		1822001000NRG24180820230093462 18/08/2023 Santosh Vishwnath Hiwale 1822001WL013604 Santosh Vishwnath Hiwale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230080290 Mr. SANTOSH VISHVANATH HIWALE CENTRAL BANK OF INDIA(607115)
SubTotal 16107 16107
Total 429429 429429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_180823APB_FTO_166494 AXIS BANK UTIB0000816 BULDHANA 1911
2 BULDANA MH1822001999_180823APB_FTO_166494 Bank of India BKID0009243 BULDANA 25389
3 BULDANA MH1822001999_180823APB_FTO_166494 Bank of Maharastra MAHB0000405 BULDHANA 4095
4 BULDANA MH1822001999_180823APB_FTO_166494 Bank of Maharastra MAHB0000755 CHANDOL 20202
5 BULDANA MH1822001999_180823APB_FTO_166494 Canara Bank CNRB0005254 Buldhan 3822
6 BULDANA MH1822001999_180823APB_FTO_166494 Central Bank Of India CBIN0281175 BULDHANA 25389
7 BULDANA MH1822001999_180823APB_FTO_166494 Central Bank Of India CBIN0281721 PADLI 19656
8 BULDANA MH1822001999_180823APB_FTO_166494 Central Bank Of India CBIN0281994 RAYPUR 18837
9 BULDANA MH1822001999_180823APB_FTO_166494 Central Bank Of India CBIN0282626 DONGAR KHANDALA 10374
10 BULDANA MH1822001999_180823APB_FTO_166494 Central Bank Of India CBIN0284235 YELGAON 34671
11 BULDANA MH1822001999_180823APB_FTO_166494 Indian Bank IDIB000B884 BULDHANA 1092
12 BULDANA MH1822001999_180823APB_FTO_166494 Indian Overseas Bank IOBA0002874 BULDHANA 8463
13 BULDANA MH1822001999_180823APB_FTO_166494 Punjab National Bank PUNB0141710 Buldhana 5733
14 BULDANA MH1822001999_180823APB_FTO_166494 Punjab National Bank PUNB0781100 BULDHANA 1911
15 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0000340 BULDANA 33852
16 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0002897 DHAD 115479
17 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0004749 KELWAD 1365
18 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0005442 MOTALA 6006
19 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0012016 SUNDERKHED 1911
20 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0016291 PIMPALGAON SARAI 11466
21 BULDANA MH1822001999_180823APB_FTO_166494 State Bank of India SBIN0021443 BULDHANA 8736
22 BULDANA MH1822001999_180823APB_FTO_166494 Uco Bank UCBA0002383 BULDHANA 14196
23 BULDANA MH1822001999_180823APB_FTO_166494 Union Bank of India UBIN0562653 BULDHANA 10101
24 BULDANA MH1822001999_180823APB_FTO_166494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAD 1911
25 BULDANA MH1822001999_180823APB_FTO_166494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 26208
26 BULDANA MH1822001999_180823APB_FTO_166494 IDFC Bank IDFB0040101 BKK-Naman 546
27 BULDANA MH1822001999_180823APB_FTO_166494 India Post Payments Bank IPOS0000001 BULDANA 16107

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