|
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-22-001-162-001/162
(Borkhed)
|
1822001000NRG24200420230001927
|
20/04/2023
|
DONGARSING GURUSING GHOT
|
1822001WL000275
|
DONGARSING GURUSING GHOT
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170724
|
|
DONGARSING GURUBAKSING GHOTI
|
BANK OF INDIA(508505)
|
|
2
|
BULDANA
|
MH-22-001-200-001/162
(DAHID BH)
|
1822001000NRG24200420230001937
|
20/04/2023
|
Ranjana Ranjeet Tayde
|
1822001WL000277
|
Ranjana Ranjeet Tayde
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170722
|
|
RANJANA RANJIT TAYDE
|
BANK OF INDIA(508505)
|
|
3
|
BULDANA
|
MH-22-001-200-001/162
(DAHID BH)
|
1822001000NRG24200420230001936
|
20/04/2023
|
RANJIT UTTAM TAYDE
|
1822001WL000277
|
RANJIT UTTAM TAYDE
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170723
|
|
RANJEET UTTAM TAYDE
|
BANK OF INDIA(508505)
|
|
4
|
BULDANA
|
MH-22-001-200-001/370
(DAHID BH)
|
1822001000NRG24200420230001941
|
20/04/2023
|
SURESH MAHIPAT DEVKAR
|
1822001WL000277
|
SURESH MAHIPAT DEVKAR
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170721
|
|
SURESH MAHIPATI DEOKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-200-001/373
(DAHID BH)
|
1822001000NRG24200420230001943
|
20/04/2023
|
CHARANSING HIRASING RAJPUT
|
1822001WL000277
|
CHARANSING HIRASING RAJPUT
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170698
|
|
Mr. CHARANSING HIRASING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-819-001/39
(Umala)
|
1822001000NRG24200420230001900
|
20/04/2023
|
ARVIND ATMARAM KHARE
|
1822001WL000272
|
ARVIND ATMARAM KHARE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170690
|
|
Mr. ARVIND ATMARAM KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-124-001/1138
(BHADGAON)
|
1822001000NRG24200420230001911
|
20/04/2023
|
Tulsabai Bhagwat Sakhare
|
1822001WL000273
|
Tulsabai Bhagwat Sakhare
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230170639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BULDANA
|
MH-22-001-124-001/1146
(BHADGAON)
|
1822001000NRG24200420230001912
|
20/04/2023
|
Tryambak Kundalik Irshid
|
1822001WL000273
|
Tryambak Kundalik Irshid
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170700
|
|
Mr. Tryambak Kundlik Irshid
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-124-001/121
(BHADGAON)
|
1822001000NRG24200420230001882
|
20/04/2023
|
MADHUKAR DOULAT SAKHARE
|
1822001WL000270
|
MADHUKAR DOULAT SAKHARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170617
|
|
Mr. MADUKAR DAULAT SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-124-001/368
(BHADGAON)
|
1822001000NRG24200420230001888
|
20/04/2023
|
SUKLAL KACHARU MALI
|
1822001WL000270
|
SUKLAL KACHARU MALI
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170692
|
|
Mr. SUKLAL KACHARU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-124-001/374
(BHADGAON)
|
1822001000NRG24200420230001918
|
20/04/2023
|
SURESH NARAYAN PURI
|
1822001WL000273
|
SURESH NARAYAN PURI
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170636
|
|
Mr. SURESH NARAYAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-675-002/11
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001958
|
20/04/2023
|
SHARDA KOUTIKARO UGLE
|
1822001WL000280
|
SHARDA KOUTIKARO UGLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170638
|
|
Mrs. SHARDA KAUTIKRAO UGLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-675-002/160
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001960
|
20/04/2023
|
BAHGAT SHIRARAM UGLE
|
1822001WL000280
|
BAHGAT SHIRARAM UGLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170694
|
|
Mr. BHAGWAT SRIRAM UGLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-675-002/160
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001961
|
20/04/2023
|
JIJABAI SHRIRAM UGLE
|
1822001WL000280
|
JIJABAI SHRIRAM UGLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170637
|
|
Mrs. JIJABAI SHRIRAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BULDANA
|
MH-22-001-675-002/257
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001962
|
20/04/2023
|
BEBI TRYAMBAK RAUT
|
1822001WL000280
|
BEBI TRYAMBAK RAUT
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170691
|
|
Mrs. BEBI TRYAMBAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BULDANA
|
MH-22-001-675-002/635
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001964
|
20/04/2023
|
Santosh Sukhlal Bramhane
|
1822001WL000280
|
Santosh Sukhlal Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170702
|
|
MR SANTOSH SUKHALAL BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BULDANA
|
MH-22-001-675-002/672
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001965
|
20/04/2023
|
GAJANAN SANDU BRMHANE
|
1822001WL000280
|
GAJANAN SANDU BRMHANE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170701
|
|
Mr. Gajanan Sandu Bramhane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BULDANA
|
MH-22-001-675-002/699
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001966
|
20/04/2023
|
Sunil Vikram Shelke
|
1822001WL000280
|
Sunil Vikram Shelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170693
|
|
Mr. SUNIL VIKARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BULDANA
|
MH-22-001-675-002/701
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001968
|
20/04/2023
|
Manda Vinod Shelke
|
1822001WL000280
|
Manda Vinod Shelke
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170699
|
|
Miss. Manda Vinod Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-675-002/712
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001969
|
20/04/2023
|
SAMADHAN TRAMBAK RAUT
|
1822001WL000280
|
SAMADHAN TRAMBAK RAUT
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170695
|
|
Mr. SAMADHAN TRAMBAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
21
|
BULDANA
|
MH-22-001-550-001/434
(NANDRAKOLI)
|
1822001000NRG24200420230001981
|
20/04/2023
|
Narayan Dashrath Ingale
|
1822001WL000282
|
Narayan Dashrath Ingale
|
00078
|
CNRB0005254
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170689
|
|
INGLE NARAYAN DASHARATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
BULDANA
|
MH-22-001-507-001/50
(MATLA)
|
1822001000NRG24200420230001990
|
20/04/2023
|
DURODHAN LAXMAN DUHOTDE
|
1822001WL000283
|
DURODHAN LAXMAN DUHOTDE
|
00089
|
CBIN0280464
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170646
|
|
Mr. DURYODHAN LAXMAN DHUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
BULDANA
|
MH-22-001-200-001/126
(DAHID BH)
|
1822001000NRG24200420230001935
|
20/04/2023
|
SANGITA SHIVAJI BILARI
|
1822001WL000277
|
SANGITA SHIVAJI BILARI
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170643
|
|
Mrs. SANGITABAI SHIVAJI BILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-200-001/275
(DAHID BH)
|
1822001000NRG24200420230001938
|
20/04/2023
|
SANDIP BALIRAM HIVALE
|
1822001WL000277
|
SANDIP BALIRAM HIVALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170679
|
|
SANDIP BALIRAM HIWALE
|
BANK OF INDIA(508505)
|
|
25
|
BULDANA
|
MH-22-001-200-001/280
(DAHID BH)
|
1822001000NRG24200420230001939
|
20/04/2023
|
REKHA VIJAY JADHAV
|
1822001WL000277
|
REKHA VIJAY JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170659
|
|
Mrs. REKHA VIJAY JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-200-001/328
(DAHID BH)
|
1822001000NRG24200420230001940
|
20/04/2023
|
PANJABRAO YASHWANTA SABALE
|
1822001WL000277
|
PANJABRAO YASHWANTA SABALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170624
|
|
Mr. PANJABRAO YASHWANTA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-200-001/370
(DAHID BH)
|
1822001000NRG24200420230001942
|
20/04/2023
|
ANITA SURESH DEVKAR
|
1822001WL000277
|
ANITA SURESH DEVKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170658
|
|
Mrs. ANITA SURESH DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-470-001/124
(Madha)
|
1822001000NRG24200420230001947
|
20/04/2023
|
Bhaskar Sayaji Ingale
|
1822001WL000278
|
Bhaskar Sayaji Ingale
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170625
|
|
Mr. BHASKAR SAYAJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-470-001/124
(Madha)
|
1822001000NRG24200420230001948
|
20/04/2023
|
PUSHPA BHASKAR INGALE
|
1822001WL000278
|
PUSHPA BHASKAR INGALE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170669
|
|
Ms. PUSHPA BHASKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-470-001/239
(Madha)
|
1822001000NRG24200420230001949
|
20/04/2023
|
RAVINDRA SUPADA JADHAV
|
1822001WL000278
|
RAVINDRA SUPADA JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170687
|
|
Mr. RAVINDRA SUPDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
31
|
BULDANA
|
MH-22-001-507-001/105
(MATLA)
|
1822001000NRG24200420230001985
|
20/04/2023
|
Sikandar Ashrab Barde
|
1822001WL000283
|
Sikandar Ashrab Barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170688
|
|
SIKANDAR ASHRAB BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BULDANA
|
MH-22-001-507-001/126
(MATLA)
|
1822001000NRG24200420230001986
|
20/04/2023
|
Sheshrao Narayan Sirsat
|
1822001WL000283
|
Sheshrao Narayan Sirsat
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170641
|
|
Mr. SHESHRAO NARAYAN SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-507-001/185
(MATLA)
|
1822001000NRG24200420230001987
|
20/04/2023
|
Rajak Shaber Barde
|
1822001WL000283
|
Rajak Shaber Barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170648
|
|
Mr. RAJAK SHABER BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-507-001/30
(MATLA)
|
1822001000NRG24200420230001988
|
20/04/2023
|
bilmilla
|
1822001WL000283
|
bilmilla
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170649
|
|
Mr. BISMILA NABAGUL BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BULDANA
|
MH-22-001-507-001/57
(MATLA)
|
1822001000NRG24200420230001991
|
20/04/2023
|
SURYAKANT EKNATH SIRSAT
|
1822001WL000283
|
SURYAKANT EKNATH SIRSAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170623
|
|
SURYAKANT EKNATH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BULDANA
|
MH-22-001-507-001/72
(MATLA)
|
1822001000NRG24200420230001992
|
20/04/2023
|
TARAMATI VILAS SIRSAT
|
1822001WL000283
|
TARAMATI VILAS SIRSAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170640
|
|
Mr. VILAS ANADHRAO SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
BULDANA
|
MH-22-001-701-001/287
(SAV)
|
1822001000NRG24200420230001993
|
20/04/2023
|
RATAN SITARAM MANKAR
|
1822001WL000284
|
RATAN SITARAM MANKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170652
|
|
Mr. RATAN SITARAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
BULDANA
|
MH-22-001-819-001/37
(Umala)
|
1822001000NRG24200420230001923
|
20/04/2023
|
Pandit Manohar Khare
|
1822001WL000274
|
Pandit Manohar Khare
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170616
|
|
PANDIT MANOHAR KHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
BULDANA
|
MH-22-001-162-001/217
(Borkhed)
|
1822001000NRG24200420230001929
|
20/04/2023
|
VIJAY GURBASING GHOTI
|
1822001WL000275
|
VIJAY GURBASING GHOTI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170656
|
|
VIJAYSING GURUBAKSHISING NAIK
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
40
|
BULDANA
|
MH-22-001-162-001/34
(Borkhed)
|
1822001000NRG24200420230001930
|
20/04/2023
|
RAMBHAU DASRTH BAVSHKAR
|
1822001WL000275
|
RAMBHAU DASRTH BAVSHKAR
|
00415
|
SBIN0000340
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170651
|
|
RAMA DASHRATH BAWASKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BULDANA
|
MH-22-001-200-001/94
(DAHID BH)
|
1822001000NRG24200420230001946
|
20/04/2023
|
DNYANDEO GYANDEO JADHAO
|
1822001WL000277
|
DNYANDEO GYANDEO JADHAO
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170684
|
|
SHRI DNYANDEO GYANDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BULDANA
|
MH-22-001-432-001/118
(KOLWAD)
|
1822001000NRG24200420230001970
|
20/04/2023
|
SESHRAO JANU HIWALE
|
1822001WL000281
|
SESHRAO JANU HIWALE
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230170615
|
|
SHESHRAO JANU HIWALE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BULDANA
|
MH-22-001-550-001/481
(NANDRAKOLI)
|
1822001000NRG24200420230001983
|
20/04/2023
|
Anusaya Narayan Pawar
|
1822001WL000282
|
Anusaya Narayan Pawar
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170682
|
|
MS ANUSAYA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-124-001/1018
(BHADGAON)
|
1822001000NRG24200420230001908
|
20/04/2023
|
PRATIBHA SANDU TAYADE
|
1822001WL000273
|
PRATIBHA SANDU TAYADE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170663
|
|
MISS PRATIBHA SANDU TAYDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BULDANA
|
MH-22-001-124-001/1018
(BHADGAON)
|
1822001000NRG24200420230001907
|
20/04/2023
|
SANDU KADUBA TAYDE
|
1822001WL000273
|
SANDU KADUBA TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170662
|
|
MR SANDU KADUBA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BULDANA
|
MH-22-001-124-001/1081
(BHADGAON)
|
1822001000NRG24200420230001910
|
20/04/2023
|
Sharda Sudama Jadhao
|
1822001WL000273
|
Sharda Sudama Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170664
|
|
MISS SHARDA SUDAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BULDANA
|
MH-22-001-124-001/1081
(BHADGAON)
|
1822001000NRG24200420230001909
|
20/04/2023
|
Sudama Bhagvan Jadhao
|
1822001WL000273
|
Sudama Bhagvan Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170665
|
|
Mr. SUDAMA BHAGAWAN JADHAV
|
INDIAN BANK(607105)
|
|
48
|
BULDANA
|
MH-22-001-124-001/1099
(BHADGAON)
|
1822001000NRG24200420230001877
|
20/04/2023
|
DHANANJAY RAMESH SAKHARE
|
1822001WL000270
|
DHANANJAY RAMESH SAKHARE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230170642
|
Account closed
|
|
|
|
49
|
BULDANA
|
MH-22-001-124-001/1144
(BHADGAON)
|
1822001000NRG24200420230001879
|
20/04/2023
|
Dnyaneshwar Jagdev Sawle
|
1822001WL000270
|
Dnyaneshwar Jagdev Sawle
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170672
|
|
MR DNYANESHWAR JAGDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BULDANA
|
MH-22-001-124-001/1144
(BHADGAON)
|
1822001000NRG24200420230001880
|
20/04/2023
|
Ushabai Jagdev Savle
|
1822001WL000270
|
Ushabai Jagdev Savle
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170647
|
|
MRS USHABAI JAGDEO SALVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BULDANA
|
MH-22-001-124-001/1145
(BHADGAON)
|
1822001000NRG24200420230001881
|
20/04/2023
|
Sangita Kacharu Magre
|
1822001WL000270
|
Sangita Kacharu Magre
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170661
|
|
SANGITA KACHARU MAGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BULDANA
|
MH-22-001-124-001/1146
(BHADGAON)
|
1822001000NRG24200420230001913
|
20/04/2023
|
Rukhman Tryambak Irshid
|
1822001WL000273
|
Rukhman Tryambak Irshid
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170686
|
|
MISS RUKHMAN TRYAMBAK IRSHID
|
STATE BANK OF INDIA(508548)
|
|
53
|
BULDANA
|
MH-22-001-124-001/1147
(BHADGAON)
|
1822001000NRG24200420230001914
|
20/04/2023
|
Manoj Ganesh JAdhao
|
1822001WL000273
|
Manoj Ganesh JAdhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170645
|
|
MR JADHAO MANOJ GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BULDANA
|
MH-22-001-124-001/147
(BHADGAON)
|
1822001000NRG24200420230001883
|
20/04/2023
|
RAMESH PARASRAM SAKHARE
|
1822001WL000270
|
RAMESH PARASRAM SAKHARE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170681
|
|
MR RAMESH PARASHRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-124-001/26
(BHADGAON)
|
1822001000NRG24200420230001915
|
20/04/2023
|
BHARTI VIJAY BORDE
|
1822001WL000273
|
BHARTI VIJAY BORDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170717
|
|
MISS BHARTI VIJAY BORDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BULDANA
|
MH-22-001-124-001/304
(BHADGAON)
|
1822001000NRG24200420230001916
|
20/04/2023
|
ANIL MURLIDHAR BHATKAR
|
1822001WL000273
|
ANIL MURLIDHAR BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230170671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BULDANA
|
MH-22-001-124-001/305
(BHADGAON)
|
1822001000NRG24200420230001885
|
20/04/2023
|
NANDKISHOR SANTOSH RAUT
|
1822001WL000270
|
NANDKISHOR SANTOSH RAUT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170653
|
|
MR NANDKISHOR SANTOSH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BULDANA
|
MH-22-001-124-001/305
(BHADGAON)
|
1822001000NRG24200420230001884
|
20/04/2023
|
YUVRAJ SANTOSH MAGAR
|
1822001WL000270
|
YUVRAJ SANTOSH MAGAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170655
|
|
MR YURAJ SANTOSH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BULDANA
|
MH-22-001-124-001/319
(BHADGAON)
|
1822001000NRG24200420230001886
|
20/04/2023
|
DURGA PRAMESHWAT GAWALI
|
1822001WL000270
|
DURGA PRAMESHWAT GAWALI
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170675
|
|
MISS DURGABAI PARMESHWAR GAWLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-124-001/33
(BHADGAON)
|
1822001000NRG24200420230001887
|
20/04/2023
|
ANIL GANPAT BHATKAR
|
1822001WL000270
|
ANIL GANPAT BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170718
|
|
MR ANIL GANPAT BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-124-001/33
(BHADGAON)
|
1822001000NRG24200420230001917
|
20/04/2023
|
USHABAI ANIL BHATKAR
|
1822001WL000273
|
USHABAI ANIL BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170719
|
|
MRS USHABAI ANIL BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-124-001/368
(BHADGAON)
|
1822001000NRG24200420230001889
|
20/04/2023
|
SANDIP SUKLAL MALI
|
1822001WL000270
|
SANDIP SUKLAL MALI
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170660
|
|
Mr. SANDIP SUKHALAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BULDANA
|
MH-22-001-124-001/374
(BHADGAON)
|
1822001000NRG24200420230001919
|
20/04/2023
|
SHANKUNTALA SUERSH PARI
|
1822001WL000273
|
SHANKUNTALA SUERSH PARI
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170683
|
|
MRS SHAKUNTALA SURESH PURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BULDANA
|
MH-22-001-124-001/433
(BHADGAON)
|
1822001000NRG24200420230001921
|
20/04/2023
|
Indubai Panjabrao sakhare
|
1822001WL000273
|
Indubai Panjabrao sakhare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170670
|
|
MISS INDUBAI PANJABRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BULDANA
|
MH-22-001-124-001/87
(BHADGAON)
|
1822001000NRG24200420230001890
|
20/04/2023
|
CHAYA KESHAV SAKHARE
|
1822001WL000270
|
CHAYA KESHAV SAKHARE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170680
|
|
MISS CHHAYA KESHAV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-124-001/99
(BHADGAON)
|
1822001000NRG24200420230001922
|
20/04/2023
|
BHAGWAT RAMDAS SAKHARE
|
1822001WL000273
|
BHAGWAT RAMDAS SAKHARE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170676
|
|
Mr. Sakhare Bhagwat Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BULDANA
|
MH-22-001-503-001/1385
(Masrul)
|
1822001000NRG24200420230001951
|
20/04/2023
|
Samadhan Kundalik Pawar
|
1822001WL000279
|
Samadhan Kundalik Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170678
|
|
MR SAMADHAN KUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-503-001/1393
(Masrul)
|
1822001000NRG24200420230001952
|
20/04/2023
|
Ganesh Laxman Bhagvat
|
1822001WL000279
|
Ganesh Laxman Bhagvat
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170667
|
|
BHAGWAT GANESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BULDANA
|
MH-22-001-503-001/182
(Masrul)
|
1822001000NRG24200420230001953
|
20/04/2023
|
RAMDAS GANGARAM PAWAR
|
1822001WL000279
|
RAMDAS GANGARAM PAWAR
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170673
|
|
PAWAR RAMDAS GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BULDANA
|
MH-22-001-503-001/233
(Masrul)
|
1822001000NRG24200420230001954
|
20/04/2023
|
ASHOK PAWAR
|
1822001WL000279
|
ASHOK PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170677
|
|
ASHOK BHIMRAO PAWAR
|
IDBI BANK(607095)
|
|
71
|
BULDANA
|
MH-22-001-503-001/523
(Masrul)
|
1822001000NRG24200420230001955
|
20/04/2023
|
SAMADHAN SANTOSH PAWAR
|
1822001WL000279
|
SAMADHAN SANTOSH PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170668
|
|
SAMADHAN SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BULDANA
|
MH-22-001-503-001/630
(Masrul)
|
1822001000NRG24200420230001956
|
20/04/2023
|
DILIP PANDHARINATH PAKHARE
|
1822001WL000279
|
DILIP PANDHARINATH PAKHARE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170654
|
|
MR DILIP PANDARINATH PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BULDANA
|
MH-22-001-503-001/902
(Masrul)
|
1822001000NRG24200420230001957
|
20/04/2023
|
Sahebrao Janardhan Fuse
|
1822001WL000279
|
Sahebrao Janardhan Fuse
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170674
|
|
MR SAHEBRAO JANARDAN FUSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BULDANA
|
MH-22-001-675-002/11
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001959
|
20/04/2023
|
Pradip Kautikrao Ugale
|
1822001WL000280
|
Pradip Kautikrao Ugale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170666
|
|
MR PRADIP KAUTIKRAO UGLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BULDANA
|
MH-22-001-675-002/333
(RUIKHED MAYMBA)
|
1822001000NRG24200420230001963
|
20/04/2023
|
VIKRAM LAXMAN SHELKE
|
1822001WL000280
|
VIKRAM LAXMAN SHELKE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170650
|
|
MR VIKRAM LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
76
|
BULDANA
|
MH-22-001-124-001/1064
(BHADGAON)
|
1822001000NRG24200420230001876
|
20/04/2023
|
RAJESH SHUKALAL MALI
|
1822001WL000270
|
RAJESH SHUKALAL MALI
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170657
|
|
Mr. RAJESH SUKHALAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BULDANA
|
MH-22-001-124-001/1128
(BHADGAON)
|
1822001000NRG24200420230001878
|
20/04/2023
|
dipak jagdev bhatkar
|
1822001WL000270
|
dipak jagdev bhatkar
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170685
|
|
MR DEEPAK JAGDEV BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BULDANA
|
MH-22-001-507-001/335
(MATLA)
|
1822001000NRG24200420230001989
|
20/04/2023
|
munir sandu barde
|
1822001WL000283
|
munir sandu barde
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230170644
|
|
MUNIR SANDU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
79
|
BULDANA
|
MH-22-001-394-001/152
(Kesapur)
|
1822001000NRG24200420230001932
|
20/04/2023
|
Ganesh Panjabrao Bilari
|
1822001WL000276
|
Ganesh Panjabrao Bilari
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170706
|
|
Ganesh Sugdev Bilari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BULDANA
|
MH-22-001-394-001/152
(Kesapur)
|
1822001000NRG24200420230001931
|
20/04/2023
|
PANJABRAO SUGDEV BIRALI
|
1822001WL000276
|
PANJABRAO SUGDEV BIRALI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170705
|
|
MR PANJABRAO SUKHDEO BILARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-394-001/19
(Kesapur)
|
1822001000NRG24200420230001933
|
20/04/2023
|
GAJANAN YASHWANTA BILARI
|
1822001WL000276
|
GAJANAN YASHWANTA BILARI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Rejected
|
11/05/2023
|
|
A131230170703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BULDANA
|
MH-22-001-394-001/19
(Kesapur)
|
1822001000NRG24200420230001934
|
20/04/2023
|
MIRABAI GAJANAN BILARI
|
1822001WL000276
|
MIRABAI GAJANAN BILARI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170704
|
|
Mrs. MIRABAI GAJANAN BILARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
83
|
BULDANA
|
MH-22-001-819-001/11
(Umala)
|
1822001000NRG24200420230001891
|
20/04/2023
|
VIJAY RAMDAS KHARE
|
1822001WL000271
|
VIJAY RAMDAS KHARE
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170620
|
|
VIJAY RAMDAS KHARE
|
UCO BANK(607066)
|
|
84
|
BULDANA
|
MH-22-001-819-001/16
(Umala)
|
1822001000NRG24200420230001893
|
20/04/2023
|
Gajanan Eknath Gawai
|
1822001WL000271
|
Gajanan Eknath Gawai
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170627
|
|
GAJANAN EKNATH GAWAI
|
UCO BANK(607066)
|
|
85
|
BULDANA
|
MH-22-001-819-001/16
(Umala)
|
1822001000NRG24200420230001894
|
20/04/2023
|
Rina Gajanan Gawai
|
1822001WL000271
|
Rina Gajanan Gawai
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170629
|
|
RINA GAJANAN GAWAI
|
UCO BANK(607066)
|
|
86
|
BULDANA
|
MH-22-001-819-001/21
(Umala)
|
1822001000NRG24200420230001899
|
20/04/2023
|
Meena Sanjay Khare
|
1822001WL000272
|
Meena Sanjay Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170631
|
|
SANJAY KISAN KHARE
|
UCO BANK(607066)
|
|
87
|
BULDANA
|
MH-22-001-819-001/37
(Umala)
|
1822001000NRG24200420230001925
|
20/04/2023
|
Anand Mandhar Khare
|
1822001WL000274
|
Anand Mandhar Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170632
|
|
ANAND MANOHAR KHARE
|
UCO BANK(607066)
|
|
88
|
BULDANA
|
MH-22-001-819-001/37
(Umala)
|
1822001000NRG24200420230001926
|
20/04/2023
|
Karuna Anand Khare
|
1822001WL000274
|
Karuna Anand Khare
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170628
|
|
KARUNA ANANDA KHARE
|
UCO BANK(607066)
|
|
89
|
BULDANA
|
MH-22-001-819-001/37
(Umala)
|
1822001000NRG24200420230001924
|
20/04/2023
|
Mirabai Pandit Khare
|
1822001WL000274
|
Mirabai Pandit Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170635
|
|
MIRABAI PANDIT KHARE
|
UCO BANK(607066)
|
|
90
|
BULDANA
|
MH-22-001-819-001/39
(Umala)
|
1822001000NRG24200420230001901
|
20/04/2023
|
Aruna Arvind Khare
|
1822001WL000272
|
Aruna Arvind Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170618
|
|
ARUNA ARVIND KHARE
|
UCO BANK(607066)
|
|
91
|
BULDANA
|
MH-22-001-819-001/4
(Umala)
|
1822001000NRG24200420230001895
|
20/04/2023
|
ANIL BHUJANGRAO KHARE
|
1822001WL000271
|
ANIL BHUJANGRAO KHARE
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170622
|
|
ANIL BHUJANGRAO KHARE
|
UCO BANK(607066)
|
|
92
|
BULDANA
|
MH-22-001-819-001/4
(Umala)
|
1822001000NRG24200420230001896
|
20/04/2023
|
MINA ANIL KHARE
|
1822001WL000271
|
MINA ANIL KHARE
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170633
|
|
SUMANBAI BHUJANGRAO KHARE
|
UCO BANK(607066)
|
|
93
|
BULDANA
|
MH-22-001-819-001/41
(Umala)
|
1822001000NRG24200420230001902
|
20/04/2023
|
Santosh Atmaram Khare
|
1822001WL000272
|
Santosh Atmaram Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170634
|
|
SANTOSH ATMARAM KHARE
|
UCO BANK(607066)
|
|
94
|
BULDANA
|
MH-22-001-819-001/67
(Umala)
|
1822001000NRG24200420230001897
|
20/04/2023
|
MACHANDRAA DHARMA GAWAI
|
1822001WL000271
|
MACHANDRAA DHARMA GAWAI
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170630
|
|
MACHCHIINDRA DHARMA GAVAI
|
UCO BANK(607066)
|
|
95
|
BULDANA
|
MH-22-001-819-001/9
(Umala)
|
1822001000NRG24200420230001905
|
20/04/2023
|
Kanta Sharad Khare
|
1822001WL000272
|
Kanta Sharad Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170619
|
|
KANTA SHARAD KHARE
|
UCO BANK(607066)
|
|
96
|
BULDANA
|
MH-22-001-819-001/9
(Umala)
|
1822001000NRG24200420230001904
|
20/04/2023
|
Sharad Janardhan Khare
|
1822001WL000272
|
Sharad Janardhan Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170626
|
|
SHARAD JANARDHAN KHARE
|
UCO BANK(607066)
|
|
97
|
BULDANA
|
MH-22-001-819-001/97
(Umala)
|
1822001000NRG24200420230001906
|
20/04/2023
|
RAJDHAR RAMDAS KHARE
|
1822001WL000272
|
RAJDHAR RAMDAS KHARE
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170621
|
|
RAJDHAR RAMDAS KHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
98
|
BULDANA
|
MH-22-001-432-001/132
(KOLWAD)
|
1822001000NRG24200420230001971
|
20/04/2023
|
MADAN KAMBALE
|
1822001WL000281
|
MADAN KAMBALE
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170709
|
|
MR MADAN SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-432-001/144
(KOLWAD)
|
1822001000NRG24200420230001972
|
20/04/2023
|
BEBI KISAN BIBE
|
1822001WL000281
|
BEBI KISAN BIBE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230170708
|
|
MRS BEBI KISAN BIBE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-432-001/144
(KOLWAD)
|
1822001000NRG24200420230001973
|
20/04/2023
|
MANGESH KISAN BIBE
|
1822001WL000281
|
MANGESH KISAN BIBE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230170713
|
|
MR MANGESH KISAN BIBE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BULDANA
|
MH-22-001-432-001/810
(KOLWAD)
|
1822001000NRG24200420230001974
|
20/04/2023
|
KAVITA SAMDHAN JADHAV
|
1822001WL000281
|
KAVITA SAMDHAN JADHAV
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170711
|
|
SAMADHAN UKARDA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
BULDANA
|
MH-22-001-432-001/861
(KOLWAD)
|
1822001000NRG24200420230001975
|
20/04/2023
|
LAXMAN BALUBA JADHAO
|
1822001WL000281
|
LAXMAN BALUBA JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230170716
|
|
LAXMAN BALUBA JADHAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
BULDANA
|
MH-22-001-432-001/925
(KOLWAD)
|
1822001000NRG24200420230001976
|
20/04/2023
|
NIRMALA RAMRAO BIBE
|
1822001WL000281
|
NIRMALA RAMRAO BIBE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170707
|
|
NIRMALA RAMRAV BIBE
|
UNION BANK OF INDIA(508500)
|
|
104
|
BULDANA
|
MH-22-001-432-001/925
(KOLWAD)
|
1822001000NRG24200420230001977
|
20/04/2023
|
RAHUL RAMRAO JADHAO
|
1822001WL000281
|
RAHUL RAMRAO JADHAO
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170710
|
|
RAHUL RAMRAO BIBE
|
UNION BANK OF INDIA(508500)
|
|
105
|
BULDANA
|
MH-22-001-432-001/926
(KOLWAD)
|
1822001000NRG24200420230001979
|
20/04/2023
|
MANISHA NILESH BIBE
|
1822001WL000281
|
MANISHA NILESH BIBE
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230170715
|
|
MANISHA NILESH BIBE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BULDANA
|
MH-22-001-432-001/926
(KOLWAD)
|
1822001000NRG24200420230001978
|
20/04/2023
|
NILESH RAMRAO BIBE
|
1822001WL000281
|
NILESH RAMRAO BIBE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170714
|
|
NIRMALA RAMRAV BIBE
|
UNION BANK OF INDIA(508500)
|
|
107
|
BULDANA
|
MH-22-001-432-001/940
(KOLWAD)
|
1822001000NRG24200420230001980
|
20/04/2023
|
Prabhakar Sugdev Gaikwad
|
1822001WL000281
|
Prabhakar Sugdev Gaikwad
|
00468
|
UBIN0562653
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170712
|
|
PRABHAKAR SUGDEO GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
BULDANA
|
MH-22-001-701-001/287
(SAV)
|
1822001000NRG24200420230001994
|
20/04/2023
|
Jyoti Ratan Mankar
|
1822001WL000284
|
Jyoti Ratan Mankar
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230170720
|
|
JYOTI RATAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
109
|
BULDANA
|
MH-22-001-550-001/481
(NANDRAKOLI)
|
1822001000NRG24200420230001982
|
20/04/2023
|
Narayan Ananda Pawar
|
1822001WL000282
|
Narayan Ananda Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170696
|
|
PAWAR NARAYAN ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BULDANA
|
MH-22-001-550-001/481
(NANDRAKOLI)
|
1822001000NRG24200420230001984
|
20/04/2023
|
Ramdhan Ananda Pawar
|
1822001WL000282
|
Ramdhan Ananda Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230170697
|
|
PAWAR RAMDAN ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188097
|
188097
|
|
|
|
|
|
|
|