|
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-22-001-592-001/113
(Pangari)
|
1822001000NRG24131020230129590
|
13/10/2023
|
RAGHUNATH JAYRAM PAWAR
|
1822001WL018976
|
RAGHUNATH JAYRAM PAWAR
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471269
|
|
Mr. RAGHUNATH JAYRAM PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BULDANA
|
MH-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24131020230129628
|
13/10/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL018981
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471273
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-680-002/1110
(SAGWAN)
|
1822001000NRG24131020230129624
|
13/10/2023
|
PRATIMA GOPALA MORE
|
1822001WL018981
|
PRATIMA GOPALA MORE
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471271
|
|
PRATIMA GOPAL MORE
|
CANARA BANK(508532)
|
|
4
|
BULDANA
|
MH-22-001-680-002/249
(SAGWAN)
|
1822001000NRG24131020230129625
|
13/10/2023
|
SUNITA RAJENDRA HIWALE
|
1822001WL018981
|
SUNITA RAJENDRA HIWALE
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230470366
|
|
Mrs. SUNITA RAJENDRA HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24131020230129626
|
13/10/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL018981
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230470365
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BULDANA
|
MH-22-001-680-002/662
(SAGWAN)
|
1822001000NRG24131020230129627
|
13/10/2023
|
ASHA VINOD GAWAI
|
1822001WL018981
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230471272
|
|
Mrs. ASHA VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BULDANA
|
MH-22-001-685-001/101
(SAKHALI KH)
|
1822001000NRG24131020230130148
|
13/10/2023
|
RANJAN SHANKAR HIWALE
|
1822001WL019062
|
RANJAN SHANKAR HIWALE
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471268
|
|
Mr. RANJAN SHANKAR HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-344-001/652
(JAMB)
|
1822001000NRG24131020230129559
|
13/10/2023
|
SHIVAJI DEVIDAS SUSAR
|
1822001WL018969
|
SHIVAJI DEVIDAS SUSAR
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230471288
|
|
SUSAR SHIVAJI DEVIDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
9
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24131020230130139
|
13/10/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL019059
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471301
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BULDANA
|
MH-22-001-518-002/338
(MHASALA BK)
|
1822001000NRG24131020230130141
|
13/10/2023
|
SANJAY KUNDLIK SHELKE
|
1822001WL019059
|
SANJAY KUNDLIK SHELKE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471295
|
|
SANJAY KUNDLIK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BULDANA
|
MH-22-001-518-002/361
(MHASALA BK)
|
1822001000NRG24131020230130142
|
13/10/2023
|
VITTHAL AATRAM PAKHARE
|
1822001WL019059
|
VITTHAL AATRAM PAKHARE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230470364
|
|
VITTHAL ATMARAM PAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BULDANA
|
MH-22-001-699-001/76
(SATGAON MHASALA)
|
1822001000NRG24131020230129643
|
13/10/2023
|
NITIN NAMDEV HIWALE
|
1822001WL018983
|
NITIN NAMDEV HIWALE
|
00051
|
MAHB0000755
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230470367
|
|
NITIN NAMDEO HIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-217-001/103
(Devpur)
|
1822001000NRG24131020230129927
|
13/10/2023
|
KISAN NILSINGH SOLANKE
|
1822001WL019028
|
KISAN NILSINGH SOLANKE
|
00078
|
CNRB0005254
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471285
|
|
KISAN NILSING SOLANKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
BULDANA
|
MH-22-001-081-001/248
(AMBHODA)
|
1822001000NRG24131020230129542
|
13/10/2023
|
RAJENDRA DAULAT PAWAR
|
1822001WL018964
|
RAJENDRA DAULAT PAWAR
|
00089
|
CBIN0281175
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471200
|
|
Mr. RAJENDRA DAULAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BULDANA
|
MH-22-001-081-001/817
(AMBHODA)
|
1822001000NRG24131020230129544
|
13/10/2023
|
BHAGWAT SAHEBRAO TAYADE
|
1822001WL018964
|
BHAGWAT SAHEBRAO TAYADE
|
00089
|
CBIN0281175
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230471198
|
|
BHAGVAT SAHEBRAO TAYDE,SAHEBRAO MAHADU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BULDANA
|
MH-22-001-217-001/109
(Devpur)
|
1822001000NRG24131020230129931
|
13/10/2023
|
LIMBAJI RAJARAM SURADKAR
|
1822001WL019028
|
LIMBAJI RAJARAM SURADKAR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471248
|
|
Mr. LIMBAJI RAJARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-217-001/112
(Devpur)
|
1822001000NRG24131020230129933
|
13/10/2023
|
LIMBAJI UTTAM INGLE
|
1822001WL019028
|
LIMBAJI UTTAM INGLE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471249
|
|
Mr. LIMBAJI UTTAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24131020230129554
|
13/10/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL018968
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471197
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-708-003/40
(SAWALA)
|
1822001000NRG24131020230129649
|
13/10/2023
|
SUNIL DHONDU KHARE
|
1822001WL018984
|
SUNIL DHONDU KHARE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471223
|
|
KHARE SUNIL DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
20
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24131020230129550
|
13/10/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL018967
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471219
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-284-001/82
(Girda)
|
1822001000NRG24131020230129551
|
13/10/2023
|
SHOUKAT NAJIR BAGUL
|
1822001WL018967
|
SHOUKAT NAJIR BAGUL
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471297
|
|
Mr. SHAUKAT NAJIR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24131020230129552
|
13/10/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL018967
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230470363
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-570-001/218
(PADALI)
|
1822001000NRG24131020230130147
|
13/10/2023
|
RAJU DAMODHAR SHIVNEKAR
|
1822001WL019061
|
RAJU DAMODHAR SHIVNEKAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471210
|
|
Mr. RAJU DAMODAR SHIVNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-795-001/198
(TARADKHED)
|
1822001000NRG24131020230130151
|
13/10/2023
|
TAYRAM SADASHIV WAGH
|
1822001WL019064
|
TAYRAM SADASHIV WAGH
|
00089
|
CBIN0281721
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230471251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-592-001/113
(Pangari)
|
1822001000NRG24131020230129591
|
13/10/2023
|
RADHABAI RAGHUNAH PAWAR
|
1822001WL018976
|
RADHABAI RAGHUNAH PAWAR
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471195
|
|
Mr. RAGHUNATH JAYRAM PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-592-001/255
(Pangari)
|
1822001000NRG24131020230129604
|
13/10/2023
|
DIPAK BAHURAO HIWALE
|
1822001WL018978
|
DIPAK BAHURAO HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471212
|
|
MR DILIP BHAURAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BULDANA
|
MH-22-001-592-001/30
(Pangari)
|
1822001000NRG24131020230129594
|
13/10/2023
|
SEEMA DEVIDAS HIWALE
|
1822001WL018976
|
SEEMA DEVIDAS HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470361
|
|
SEEMA DEVIDAS HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BULDANA
|
MH-22-001-592-001/334
(Pangari)
|
1822001000NRG24131020230129595
|
13/10/2023
|
VIKASH SHESHRAO HIWALE
|
1822001WL018976
|
VIKASH SHESHRAO HIWALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471299
|
|
Mr. VIKAS SHESHRAO HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-592-001/46
(Pangari)
|
1822001000NRG24131020230129598
|
13/10/2023
|
GAUTAM BABURAO HIWALE
|
1822001WL018976
|
GAUTAM BABURAO HIWALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471282
|
|
Mr. GAUTAM BABURAV HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-592-001/5
(Pangari)
|
1822001000NRG24131020230129599
|
13/10/2023
|
LAXIMAN ASHOK DINDE
|
1822001WL018976
|
LAXIMAN ASHOK DINDE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471296
|
|
LAXMAN ASHOK DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BULDANA
|
MH-22-001-592-001/912
(Pangari)
|
1822001000NRG24131020230129611
|
13/10/2023
|
Kamal Shaligram Wayal
|
1822001WL018978
|
Kamal Shaligram Wayal
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230471300
|
|
WAYAL KAMAL SHALIKRAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
32
|
BULDANA
|
MH-22-001-836-003/1094
(Varawand)
|
1822001000NRG24131020230129656
|
13/10/2023
|
MANOJ SITARAM KHEDEKAR
|
1822001WL018985
|
MANOJ SITARAM KHEDEKAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471243
|
|
Mr. MANOJ SITARAM KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-836-003/37
(Varawand)
|
1822001000NRG24131020230129658
|
13/10/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL018985
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471193
|
|
Mr. BHASKAR PRALHAD DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24131020230129659
|
13/10/2023
|
Dilip Sugdev Sarkate
|
1822001WL018985
|
Dilip Sugdev Sarkate
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471226
|
|
Mr. DILIP SUGDEV SARKATE
|
INDIAN BANK(607105)
|
|
35
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24131020230129660
|
13/10/2023
|
Prabha Dilip Sarkate
|
1822001WL018985
|
Prabha Dilip Sarkate
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471227
|
|
Mrs. PRABHA DILIP SARKATE
|
INDIAN BANK(607105)
|
|
36
|
BULDANA
|
MH-22-001-836-003/583
(Varawand)
|
1822001000NRG24131020230129665
|
13/10/2023
|
ANIL NIVRUTTI ZINE
|
1822001WL018985
|
ANIL NIVRUTTI ZINE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471228
|
|
Mr. Anil Niruvtti Zine
|
INDIAN BANK(607105)
|
|
37
|
BULDANA
|
MH-22-001-836-003/817
(Varawand)
|
1822001000NRG24131020230129666
|
13/10/2023
|
SURESH SAKHARAM JEUGHALE
|
1822001WL018985
|
SURESH SAKHARAM JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230470362
|
|
Mr. SURESH SAKHARAM JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-836-003/888
(Varawand)
|
1822001000NRG24131020230129667
|
13/10/2023
|
Shivkanya Sharad Sakhare
|
1822001WL018985
|
Shivkanya Sharad Sakhare
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471305
|
|
SHIVKANYA SHARAD SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
39
|
BULDANA
|
MH-22-001-417-001/1012
(Khupgaon)
|
1822001000NRG24131020230130121
|
13/10/2023
|
SUNITA LOKHANDE
|
1822001WL019057
|
SUNITA LOKHANDE
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471302
|
|
MISS SUNITA RAVINDRA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-417-001/169
(Khupgaon)
|
1822001000NRG24131020230130122
|
13/10/2023
|
PURUSHOTTAM RAMDAS JADHAO
|
1822001WL019057
|
PURUSHOTTAM RAMDAS JADHAO
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471203
|
|
Mr. PURUSHOTTAM RAMDAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BULDANA
|
MH-22-001-417-001/68
(Khupgaon)
|
1822001000NRG24131020230130123
|
13/10/2023
|
SHASHIKAR DEVRAO NATEKAR
|
1822001WL019057
|
SHASHIKAR DEVRAO NATEKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471303
|
|
MRS SHASHIKALA DEVRAO NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24131020230129629
|
13/10/2023
|
ANANDA BHIMAJI SURADKAR
|
1822001WL018982
|
ANANDA BHIMAJI SURADKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471250
|
|
Mr. ANANDA BHIMAJI SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24131020230129631
|
13/10/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL018982
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471196
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-684-001/813
(SAKHALI BK)
|
1822001000NRG24131020230129632
|
13/10/2023
|
KAVITA SUGDEV JADHAV
|
1822001WL018982
|
KAVITA SUGDEV JADHAV
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471194
|
|
Mrs. KAVITA SUGDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24131020230129633
|
13/10/2023
|
KANTA GAJANAN WAGH
|
1822001WL018982
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471218
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
46
|
BULDANA
|
MH-22-001-217-001/103
(Devpur)
|
1822001000NRG24131020230129929
|
13/10/2023
|
SHUBHAM KISAN SOLANKE
|
1822001WL019028
|
SHUBHAM KISAN SOLANKE
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471190
|
|
SHUBHAM KISAN SOLANKE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BULDANA
|
MH-22-001-217-001/103
(Devpur)
|
1822001000NRG24131020230129928
|
13/10/2023
|
SUMITRA KISAN SOLANKE
|
1822001WL019028
|
SUMITRA KISAN SOLANKE
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471192
|
|
SUMITRA KISAN SOLANKE.
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BULDANA
|
MH-22-001-217-001/103
(Devpur)
|
1822001000NRG24131020230129930
|
13/10/2023
|
VISHAL KISAN SOLANKE
|
1822001WL019028
|
VISHAL KISAN SOLANKE
|
00177
|
IOBA0002874
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471191
|
|
VISHAL KISAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BULDANA
|
MH-22-001-217-001/109
(Devpur)
|
1822001000NRG24131020230129932
|
13/10/2023
|
sitabai limbaji suradkar
|
1822001WL019028
|
sitabai limbaji suradkar
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471187
|
|
RAJ LIMBAJI SURADKAR,SITABAI LIMBAJI SU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BULDANA
|
MH-22-001-217-001/144
(Devpur)
|
1822001000NRG24131020230129937
|
13/10/2023
|
asha panjabrao ingle
|
1822001WL019028
|
asha panjabrao ingle
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471186
|
|
Mrs. ASHABAI PUNJABARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-217-001/59
(Devpur)
|
1822001000NRG24131020230129546
|
13/10/2023
|
SHAKUNTLA EKNATH DIGHOLE
|
1822001WL018965
|
SHAKUNTLA EKNATH DIGHOLE
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471189
|
|
SHAKUNTALA EKNATH DIGHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BULDANA
|
MH-22-001-217-001/64
(Devpur)
|
1822001000NRG24131020230129939
|
13/10/2023
|
vinayak rajaram surdkar
|
1822001WL019028
|
vinayak rajaram surdkar
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471188
|
|
VINAYAK RAJARAM SURADKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
53
|
BULDANA
|
MH-22-001-746-001/456
(SHIRPUR)
|
1822001000NRG24131020230129532
|
13/10/2023
|
GAJANAN SUGDEV CHAVAND
|
1822001WL018963
|
GAJANAN SUGDEV CHAVAND
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470360
|
|
GAJANAN SUGDEO CHAVAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24131020230129555
|
13/10/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL018968
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471252
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-488-001/803
(MALVANDI)
|
1822001000NRG24131020230130131
|
13/10/2023
|
KIRAN DADARAO MALI
|
1822001WL019058
|
KIRAN DADARAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471222
|
|
MISS KIRAN SHRAVAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24131020230129623
|
13/10/2023
|
LAXMI VIJAY JADHAO
|
1822001WL018981
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471290
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
BULDANA
|
MH-22-001-005-001/60
(KUMBEPHAL)
|
1822001000NRG24131020230129570
|
13/10/2023
|
SANJAY DATTU MULE
|
1822001WL018974
|
SANJAY DATTU MULE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471244
|
|
MR SANJAY UKHARDA MULE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BULDANA
|
MH-22-001-222-001/150
(DHALSAVANGI)
|
1822001000NRG24131020230129547
|
13/10/2023
|
dnyaneshwar mahadu doifode
|
1822001WL018966
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471274
|
|
MR DNYANESHWAR MAHADU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BULDANA
|
MH-22-001-222-001/360
(DHALSAVANGI)
|
1822001000NRG24131020230129548
|
13/10/2023
|
SHANTABAI SADASHIV MORE
|
1822001WL018966
|
SHANTABAI SADASHIV MORE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471224
|
|
MRS SHANTHABAI SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-222-001/711
(DHALSAVANGI)
|
1822001000NRG24131020230129549
|
13/10/2023
|
DEVANAD BHIKAJI HIWALE
|
1822001WL018966
|
DEVANAD BHIKAJI HIWALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471234
|
|
MR DEVANAND HIVALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-223-001/10
(DHAMANGAON)
|
1822001000NRG24131020230130117
|
13/10/2023
|
SULOCHANA S INGALE
|
1822001WL019056
|
SULOCHANA S INGALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471235
|
|
MRS SULOCHANA SARANGDHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-223-001/118
(DHAMANGAON)
|
1822001000NRG24131020230130118
|
13/10/2023
|
DIPAK RAMESH SPKAL
|
1822001WL019056
|
DIPAK RAMESH SPKAL
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230471255
|
|
MRS DIPAK RAMESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-223-001/118
(DHAMANGAON)
|
1822001000NRG24131020230130119
|
13/10/2023
|
SATISH RAMESH SAPKAL
|
1822001WL019056
|
SATISH RAMESH SAPKAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471256
|
|
SATISH RAMESH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24131020230130120
|
13/10/2023
|
USHA SUBHASH JADHAO
|
1822001WL019056
|
USHA SUBHASH JADHAO
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471262
|
|
MISS USHABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BULDANA
|
MH-22-001-344-001/222
(JAMB)
|
1822001000NRG24131020230129557
|
13/10/2023
|
RAJESHWAR VITTHOBA SUSAR
|
1822001WL018969
|
RAJESHWAR VITTHOBA SUSAR
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471199
|
|
MR RAJESHWAR VITTHOBA SUSAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-344-001/222
(JAMB)
|
1822001000NRG24131020230129558
|
13/10/2023
|
YASODA RAJESHWAR SUSAR
|
1822001WL018969
|
YASODA RAJESHWAR SUSAR
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471260
|
|
MISS YASHODA RAJESHWAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24131020230129561
|
13/10/2023
|
VITTHAL BHGWAN TATHE
|
1822001WL018969
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471275
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-503-001/1
(Masrul)
|
1822001000NRG24131020230129572
|
13/10/2023
|
Pushpa Vijay Amale
|
1822001WL018975
|
Pushpa Vijay Amale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471284
|
|
MRS PUSHPA VIJAY AMLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BULDANA
|
MH-22-001-503-001/1
(Masrul)
|
1822001000NRG24131020230129571
|
13/10/2023
|
VIJAY VISHWANATH AAMLE
|
1822001WL018975
|
VIJAY VISHWANATH AAMLE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471229
|
|
MR VIJAY VISHWANATH AMALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BULDANA
|
MH-22-001-503-001/1013
(Masrul)
|
1822001000NRG24131020230129573
|
13/10/2023
|
VIJAY DAGDUBA SAVALE
|
1822001WL018975
|
VIJAY DAGDUBA SAVALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471242
|
|
MR VIJAY DAGDUBA SAVLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BULDANA
|
MH-22-001-503-001/1014
(Masrul)
|
1822001000NRG24131020230129574
|
13/10/2023
|
DHANRAJ LAXMAN SAVALE
|
1822001WL018975
|
DHANRAJ LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471239
|
|
MR DHANRAJLAXMANSALVE LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BULDANA
|
MH-22-001-503-001/1015
(Masrul)
|
1822001000NRG24131020230129575
|
13/10/2023
|
SUBHASH LAXMAN SAVALE
|
1822001WL018975
|
SUBHASH LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471240
|
|
MR SUBHASH LAXMAN SAVLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BULDANA
|
MH-22-001-503-001/1394
(Masrul)
|
1822001000NRG24131020230129576
|
13/10/2023
|
RAhibai Raju Pawar
|
1822001WL018975
|
RAhibai Raju Pawar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471233
|
|
MISS RAHIBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BULDANA
|
MH-22-001-503-001/199
(Masrul)
|
1822001000NRG24131020230129577
|
13/10/2023
|
ANIL GOVINDA AMALE
|
1822001WL018975
|
ANIL GOVINDA AMALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471270
|
|
MR ANIL GOVINDA AMLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24131020230129580
|
13/10/2023
|
NADKISHOR RAMKRISHNA WAGH
|
1822001WL018975
|
NADKISHOR RAMKRISHNA WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471214
|
|
MR NADKISHOR RAMKRISHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24131020230129579
|
13/10/2023
|
SHASHIKALA SUNIL WAGH
|
1822001WL018975
|
SHASHIKALA SUNIL WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471306
|
|
MISS SHASHIKALA SUNIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24131020230129578
|
13/10/2023
|
SUNIL RAMKRUSHNA WAGH
|
1822001WL018975
|
SUNIL RAMKRUSHNA WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471213
|
|
MR SUNIL RAMKRISHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24131020230129581
|
13/10/2023
|
YASHODA NANDKISHOR WAGH
|
1822001WL018975
|
YASHODA NANDKISHOR WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471221
|
|
MISS YASHODA NANDKISHOR WAGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-503-001/555
(Masrul)
|
1822001000NRG24131020230129582
|
13/10/2023
|
SURESH LAXMAN AAMLE
|
1822001WL018975
|
SURESH LAXMAN AAMLE
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471230
|
|
MR SURESH LAXMAN AMALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BULDANA
|
MH-22-001-503-001/630
(Masrul)
|
1822001000NRG24131020230129584
|
13/10/2023
|
ANITA DILIP PAKHARE
|
1822001WL018975
|
ANITA DILIP PAKHARE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471208
|
|
MS ANITA DILIP PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-503-001/630
(Masrul)
|
1822001000NRG24131020230129583
|
13/10/2023
|
DILIP PANDHARINATH PAKHARE
|
1822001WL018975
|
DILIP PANDHARINATH PAKHARE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471209
|
|
MR DILIP PANDARINATH PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BULDANA
|
MH-22-001-503-001/745
(Masrul)
|
1822001000NRG24131020230129585
|
13/10/2023
|
RAJU BHIMRAO PAWAR
|
1822001WL018975
|
RAJU BHIMRAO PAWAR
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471283
|
|
MR RAJU BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BULDANA
|
MH-22-001-503-001/843
(Masrul)
|
1822001000NRG24131020230129586
|
13/10/2023
|
ANITA ATMARAM PAWAR
|
1822001WL018975
|
ANITA ATMARAM PAWAR
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471245
|
|
ANITA ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BULDANA
|
MH-22-001-503-001/859
(Masrul)
|
1822001000NRG24131020230129587
|
13/10/2023
|
RAVINDRA LAXMAN SAVALE
|
1822001WL018975
|
RAVINDRA LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471241
|
|
MR RAVINDRA LAXMAN SAVLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-503-001/902
(Masrul)
|
1822001000NRG24131020230129588
|
13/10/2023
|
Sahebrao Janardhan Fuse
|
1822001WL018975
|
Sahebrao Janardhan Fuse
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471232
|
|
MR SAHEBRAO JANARDAN FUSE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-503-001/902
(Masrul)
|
1822001000NRG24131020230129589
|
13/10/2023
|
Vandana Sahebrao Fuse
|
1822001WL018975
|
Vandana Sahebrao Fuse
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471231
|
|
MISS VANDANA SAHEBRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BULDANA
|
MH-22-001-518-002/234
(MHASALA BK)
|
1822001000NRG24131020230130140
|
13/10/2023
|
ANKUSH BHIMRAO SHELKE
|
1822001WL019059
|
ANKUSH BHIMRAO SHELKE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471220
|
|
MR ANKUSH BHIMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BULDANA
|
MH-22-001-518-002/390
(MHASALA BK)
|
1822001000NRG24131020230130143
|
13/10/2023
|
PARVTA HIMMTRAO BHONDE
|
1822001WL019059
|
PARVTA HIMMTRAO BHONDE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471211
|
|
Mrs. PARVATABAI HIMMATRAO BHONDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BULDANA
|
MH-22-001-518-002/89
(MHASALA BK)
|
1822001000NRG24131020230130145
|
13/10/2023
|
VILAS SANTOSH TAYDE
|
1822001WL019059
|
VILAS SANTOSH TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471304
|
|
MR VILAS SANTOSHRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-699-001/185
(SATGAON MHASALA)
|
1822001000NRG24131020230129636
|
13/10/2023
|
Godabai Parasram Bawaskar
|
1822001WL018983
|
Godabai Parasram Bawaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471236
|
|
MRS GODAVARI PRSHRAM BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-699-001/185
(SATGAON MHASALA)
|
1822001000NRG24131020230129635
|
13/10/2023
|
Parasharam Baliram Bawaskar
|
1822001WL018983
|
Parasharam Baliram Bawaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471237
|
|
MR PARASRAM BALIRAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BULDANA
|
MH-22-001-699-001/377
(SATGAON MHASALA)
|
1822001000NRG24131020230129637
|
13/10/2023
|
UTTAM HIWALE
|
1822001WL018983
|
UTTAM HIWALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471286
|
|
MR UTTAM KUNDLIK HIWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-699-001/413
(SATGAON MHASALA)
|
1822001000NRG24131020230129638
|
13/10/2023
|
SIDDHARTHA SADASHI JADHAO
|
1822001WL018983
|
SIDDHARTHA SADASHI JADHAO
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471225
|
|
MR SIDDARTH SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-699-001/413
(SATGAON MHASALA)
|
1822001000NRG24131020230129639
|
13/10/2023
|
USHABAI SIDDARTH JADHAO
|
1822001WL018983
|
USHABAI SIDDARTH JADHAO
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471215
|
|
MRS USHA SIDDHARTH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-699-001/518
(SATGAON MHASALA)
|
1822001000NRG24131020230129640
|
13/10/2023
|
NANDKISHOR NAMDEO HIWALE
|
1822001WL018983
|
NANDKISHOR NAMDEO HIWALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471287
|
|
MR NANDKISHOR NAMDEO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BULDANA
|
MH-22-001-699-001/721
(SATGAON MHASALA)
|
1822001000NRG24131020230129642
|
13/10/2023
|
Kaduba Parasram bawaskar
|
1822001WL018983
|
Kaduba Parasram bawaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471238
|
|
MR KADUBA PARASHRAM BAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BULDANA
|
MH-22-001-839-001/170
(Varud)
|
1822001000NRG24131020230130159
|
13/10/2023
|
Pandurang Bhagwan Kale
|
1822001WL019065
|
Pandurang Bhagwan Kale
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230470358
|
|
KALE PANDURANG BHAGWAN & SHOBH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BULDANA
|
MH-22-001-839-001/170
(Varud)
|
1822001000NRG24131020230130160
|
13/10/2023
|
Shobha Pandurang Kale
|
1822001WL019065
|
Shobha Pandurang Kale
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471247
|
|
MISS SHOBHA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
99
|
BULDANA
|
MH-22-001-746-001/138
(SHIRPUR)
|
1822001000NRG24131020230129521
|
13/10/2023
|
RAMESH RUSTUM SHELKE
|
1822001WL018963
|
RAMESH RUSTUM SHELKE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471206
|
|
MR RAMESH RUSTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-746-001/188
(SHIRPUR)
|
1822001000NRG24131020230129524
|
13/10/2023
|
Shantaram Yadav Shelke
|
1822001WL018963
|
Shantaram Yadav Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471253
|
|
MR SHANTIRAM YADAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BULDANA
|
MH-22-001-746-001/2
(SHIRPUR)
|
1822001000NRG24131020230129526
|
13/10/2023
|
GAJANAN VISHWANATH SHELKE
|
1822001WL018963
|
GAJANAN VISHWANATH SHELKE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471202
|
|
MR GAJANAN VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BULDANA
|
MH-22-001-746-001/31
(SHIRPUR)
|
1822001000NRG24131020230129527
|
13/10/2023
|
BABAN BHIKAJI HIWALE
|
1822001WL018963
|
BABAN BHIKAJI HIWALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471204
|
|
MR BABAN BHIKAJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BULDANA
|
MH-22-001-746-001/31
(SHIRPUR)
|
1822001000NRG24131020230129528
|
13/10/2023
|
SANJAY BABAN HIWALE
|
1822001WL018963
|
SANJAY BABAN HIWALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471205
|
|
Mr. SANJAY BABAN HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BULDANA
|
MH-22-001-746-001/342
(SHIRPUR)
|
1822001000NRG24131020230129529
|
13/10/2023
|
SANJAY MAROTI LEMBHE
|
1822001WL018963
|
SANJAY MAROTI LEMBHE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470359
|
|
MR SANJAY MAROTI LEMBHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BULDANA
|
MH-22-001-746-001/63
(SHIRPUR)
|
1822001000NRG24131020230129535
|
13/10/2023
|
GAJANAN BALIRAM CHAWAND
|
1822001WL018963
|
GAJANAN BALIRAM CHAWAND
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471207
|
|
MR GAJANAN BALIRAM CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
BULDANA
|
MH-22-001-746-001/63
(SHIRPUR)
|
1822001000NRG24131020230129536
|
13/10/2023
|
NIRMALA GAJANAN CHAWAND
|
1822001WL018963
|
NIRMALA GAJANAN CHAWAND
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471257
|
|
MRS NIRMALA GAJANAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BULDANA
|
MH-22-001-746-001/681
(SHIRPUR)
|
1822001000NRG24131020230129537
|
13/10/2023
|
DAYANAND PRAKASH INGALE
|
1822001WL018963
|
DAYANAND PRAKASH INGALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471254
|
|
MR DAYANAND PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
108
|
BULDANA
|
MH-22-001-708-003/917
(SAWALA)
|
1822001000NRG24131020230129653
|
13/10/2023
|
SHIVA UTTAM GAIKWAD
|
1822001WL018984
|
SHIVA UTTAM GAIKWAD
|
00415
|
SBIN0012016
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471291
|
|
MR SHIVA UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BULDANA
|
MH-22-001-746-001/52
(SHIRPUR)
|
1822001000NRG24131020230129533
|
13/10/2023
|
TANAJI SUGDEV SHELKE
|
1822001WL018963
|
TANAJI SUGDEV SHELKE
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471201
|
|
MR TANAJI SUKHDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
110
|
BULDANA
|
MH-22-001-488-001/14
(MALVANDI)
|
1822001000NRG24131020230130126
|
13/10/2023
|
Akash Gajanan Jadhao
|
1822001WL019058
|
Akash Gajanan Jadhao
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471246
|
|
AKASH GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BULDANA
|
MH-22-001-617-001/18
(Pimpalgaon Sarai)
|
1822001000NRG24131020230129612
|
13/10/2023
|
GANESH PANDURANG NARWADE
|
1822001WL018979
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471217
|
|
Mr. GANESH PANDURANG NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BULDANA
|
MH-22-001-617-001/53
(Pimpalgaon Sarai)
|
1822001000NRG24131020230129616
|
13/10/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL018979
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230471216
|
|
MR BHAURAV YASHVANTA GAWTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BULDANA
|
MH-22-001-617-001/641
(Pimpalgaon Sarai)
|
1822001000NRG24131020230129618
|
13/10/2023
|
GEETA RAHUL KHANDARE
|
1822001WL018979
|
GEETA RAHUL KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471258
|
|
GITA RAHUL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
114
|
BULDANA
|
MH-22-001-708-003/18
(SAWALA)
|
1822001000NRG24131020230129648
|
13/10/2023
|
RASIKA SAGAR INGALE
|
1822001WL018984
|
RASIKA SAGAR INGALE
|
00415
|
SBIN0019247
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471278
|
|
Mrs. RASIKA RAJU GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
BULDANA
|
MH-22-001-394-001/152
(Kesapur)
|
1822001000NRG24131020230129563
|
13/10/2023
|
Ganesh Panjabrao Bilari
|
1822001WL018971
|
Ganesh Panjabrao Bilari
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471281
|
|
Ganesh Sugdev Bilari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BULDANA
|
MH-22-001-394-001/297
(Kesapur)
|
1822001000NRG24131020230129564
|
13/10/2023
|
SANJAY RAJARAM KAKDE
|
1822001WL018971
|
SANJAY RAJARAM KAKDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471280
|
|
Mr. KAKDE SANJAY RAJARAM
|
INDIAN BANK(607105)
|
|
117
|
BULDANA
|
MH-22-001-394-001/3
(Kesapur)
|
1822001000NRG24131020230129565
|
13/10/2023
|
SANGITA RAJU BILARI
|
1822001WL018971
|
SANGITA RAJU BILARI
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471276
|
|
MRS SANGITA RAJU BILARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BULDANA
|
MH-22-001-394-001/52
(Kesapur)
|
1822001000NRG24131020230129566
|
13/10/2023
|
EKNATH RAMRAO KALWAGHE
|
1822001WL018971
|
EKNATH RAMRAO KALWAGHE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471266
|
|
MR RAMRAO SAMPAT KALWAGHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BULDANA
|
MH-22-001-488-001/106
(MALVANDI)
|
1822001000NRG24131020230130124
|
13/10/2023
|
VISHNU NAMDEV BENDE
|
1822001WL019058
|
VISHNU NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471259
|
|
MR VISHNU NAMDEO BENDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BULDANA
|
MH-22-001-488-001/737
(MALVANDI)
|
1822001000NRG24131020230130130
|
13/10/2023
|
AMOL RAMDAS KALE
|
1822001WL019058
|
AMOL RAMDAS KALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471263
|
|
MR AMOL RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
121
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24131020230129568
|
13/10/2023
|
LATA BABAN GAIKWAD
|
1822001WL018973
|
LATA BABAN GAIKWAD
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471264
|
|
LATA BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
BULDANA
|
MH-22-001-432-001/74
(KOLWAD)
|
1822001000NRG24131020230129569
|
13/10/2023
|
SHAKUNTALA JADHAV
|
1822001WL018973
|
SHAKUNTALA JADHAV
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471298
|
|
SHAKUNTALA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
BULDANA
|
MH-22-001-701-002/265
(SAV)
|
1822001000NRG24131020230130149
|
13/10/2023
|
PANJBRAO NARAYAN SHELKE
|
1822001WL019063
|
PANJBRAO NARAYAN SHELKE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471265
|
|
PANJABRAO NARAYAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
124
|
BULDANA
|
MH-22-001-708-002/251
(SAWALA)
|
1822001000NRG24131020230129644
|
13/10/2023
|
RAHUL ASHOK RATNAPARKHI
|
1822001WL018984
|
RAHUL ASHOK RATNAPARKHI
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471293
|
|
RAHUL ASHOK RATNAPARKHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BULDANA
|
MH-22-001-708-002/5780
(SAWALA)
|
1822001000NRG24131020230129646
|
13/10/2023
|
Gajanan Vijay Jagtap
|
1822001WL018984
|
Gajanan Vijay Jagtap
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471292
|
|
GAJANAN VIJAY JAGTAP
|
IDBI BANK(607095)
|
|
126
|
BULDANA
|
MH-22-001-708-003/18
(SAWALA)
|
1822001000NRG24131020230129647
|
13/10/2023
|
SAGAR LAXMAN INGLE
|
1822001WL018984
|
SAGAR LAXMAN INGLE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471261
|
|
Sagar Laxman Ingle
|
UNION BANK OF INDIA(508500)
|
|
127
|
BULDANA
|
MH-22-001-708-003/40
(SAWALA)
|
1822001000NRG24131020230129650
|
13/10/2023
|
ANITA SUNIL KHARE
|
1822001WL018984
|
ANITA SUNIL KHARE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471279
|
|
ANITA SUNIL KHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
128
|
BULDANA
|
MH-22-001-081-001/2
(AMBHODA)
|
1822001000NRG24131020230129539
|
13/10/2023
|
SAMADHAN LAXMAN TAYADE
|
1822001WL018964
|
SAMADHAN LAXMAN TAYADE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471267
|
|
Mr. SAMADHAN LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24131020230129540
|
13/10/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL018964
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471294
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24131020230129545
|
13/10/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL018964
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230471289
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
131
|
BULDANA
|
MH-22-001-550-001/25
(NANDRAKOLI)
|
1822001000NRG24131020230130146
|
13/10/2023
|
Chaya Gajanan Dhade
|
1822001WL019060
|
Chaya Gajanan Dhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471277
|
|
DHADE CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
BULDANA
|
MH-22-001-344-001/806
(JAMB)
|
1822001000NRG24131020230129560
|
13/10/2023
|
MADHURI HANUVANTRAO SUSAR
|
1822001WL018969
|
MADHURI HANUVANTRAO SUSAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230470355
|
|
Madhuri Hanwantrao Susar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BULDANA
|
MH-22-001-488-001/115
(MALVANDI)
|
1822001000NRG24131020230130125
|
13/10/2023
|
SAGAR GANESH MALI
|
1822001WL019058
|
SAGAR GANESH MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230470356
|
|
SAGAR GANESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24131020230130128
|
13/10/2023
|
Tarabai Abhiman Lokhande
|
1822001WL019058
|
Tarabai Abhiman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230470357
|
|
TARABAI ABHIMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BULDANA
|
MH-22-001-592-001/270
(Pangari)
|
1822001000NRG24131020230129606
|
13/10/2023
|
SUMIT DILIP UBRHANDE
|
1822001WL018978
|
SUMIT DILIP UBRHANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470351
|
|
SUMIT DILIP UBARAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BULDANA
|
MH-22-001-592-001/356
(Pangari)
|
1822001000NRG24131020230129597
|
13/10/2023
|
UDDHAV RAMDAS UBARHANDE
|
1822001WL018976
|
UDDHAV RAMDAS UBARHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230470354
|
|
UDDHAV RAMDAS UBARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BULDANA
|
MH-22-001-592-001/4
(Pangari)
|
1822001000NRG24131020230129607
|
13/10/2023
|
AMOL SHRIDHAR AARAKH
|
1822001WL018978
|
AMOL SHRIDHAR AARAKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470352
|
|
Mr. AMOL SHRIDHAR ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BULDANA
|
MH-22-001-592-001/433
(Pangari)
|
1822001000NRG24131020230129608
|
13/10/2023
|
SHILPA GANESH TONDE
|
1822001WL018978
|
SHILPA GANESH TONDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230470353
|
|
Shilpa Gajanan Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202020
|
202020
|
|
|
|
|
|
|
|