|
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-22-001-284-001/44
(Girda)
|
1822001000NRG24250720230073084
|
25/07/2023
|
BHARAT BHIMRAO BHISE
|
1822001WL010384
|
BHARAT BHIMRAO BHISE
|
00032
|
UTIB0000816
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230017031
|
|
BHARAT BHIMRAO BHISE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-178-001/370
(CHIKHALA)
|
1822001000NRG24250720230073826
|
25/07/2023
|
Jay mohan ingle
|
1822001WL010475
|
Jay mohan ingle
|
00032
|
UTIB0002093
|
273
|
273
|
Processed
|
30/07/2023
|
|
A210230017027
|
|
JAY MOHAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BULDANA
|
MH-22-001-178-001/370
(CHIKHALA)
|
1822001000NRG24250720230073825
|
25/07/2023
|
Nisha Pream Ingle
|
1822001WL010475
|
Nisha Pream Ingle
|
00032
|
UTIB0002093
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017026
|
|
NISHA PREM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BULDANA
|
MH-22-001-178-001/370
(CHIKHALA)
|
1822001000NRG24250720230073824
|
25/07/2023
|
prem jmanohar ingle
|
1822001WL010475
|
prem jmanohar ingle
|
00032
|
UTIB0002093
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017025
|
|
Master PREM MOHAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24250720230073905
|
25/07/2023
|
shobha eknath jadhao
|
1822001WL010488
|
shobha eknath jadhao
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017030
|
|
MISS SHOBHA EKNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24250720230073906
|
25/07/2023
|
shubham eknath jadhao
|
1822001WL010488
|
shubham eknath jadhao
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017029
|
|
MR SHUBAM EKNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24250720230073892
|
25/07/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL010486
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017028
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-680-002/335
(SAGWAN)
|
1822001000NRG24250720230073890
|
25/07/2023
|
SADHANA SARAD JADHAO
|
1822001WL010486
|
SADHANA SARAD JADHAO
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016996
|
|
Mrs. SADHANA SHARAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-680-002/662
(SAGWAN)
|
1822001000NRG24250720230073891
|
25/07/2023
|
ASHA VINOD GAWAI
|
1822001WL010486
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017008
|
|
Mrs. ASHA VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-124-001/160
(BHADGAON)
|
1822001000NRG24250720230073515
|
25/07/2023
|
BHAGWAT SURESH JANJAL
|
1822001WL010430
|
BHAGWAT SURESH JANJAL
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017017
|
|
Bhagwat Suresh Janjal
|
BANK OF INDIA(508505)
|
|
11
|
BULDANA
|
MH-22-001-124-001/20
(BHADGAON)
|
1822001000NRG24250720230073517
|
25/07/2023
|
sindhubai sakhare
|
1822001WL010430
|
sindhubai sakhare
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017037
|
|
Mrs. Shindhu Pandurang Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-124-001/230
(BHADGAON)
|
1822001000NRG24250720230073518
|
25/07/2023
|
DNYANESHWAR MANOHAR SAKHARE
|
1822001WL010430
|
DNYANESHWAR MANOHAR SAKHARE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
A210230017009
|
invalid Bank Identifier
|
|
|
|
13
|
BULDANA
|
MH-22-001-124-001/231
(BHADGAON)
|
1822001000NRG24250720230073519
|
25/07/2023
|
PANDHARINATH MAHADU KHADKE
|
1822001WL010430
|
PANDHARINATH MAHADU KHADKE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017038
|
|
Pandhari Mahadu Khadke
|
BANK OF INDIA(508505)
|
|
14
|
BULDANA
|
MH-22-001-124-001/300
(BHADGAON)
|
1822001000NRG24250720230073521
|
25/07/2023
|
RAMESH DEVRAO SAVALE
|
1822001WL010430
|
RAMESH DEVRAO SAVALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016995
|
|
RAMESH DEORAO SALVE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
BULDANA
|
MH-22-001-124-001/75
(BHADGAON)
|
1822001000NRG24250720230073514
|
25/07/2023
|
JAGDISH DAULAT PANPATIL
|
1822001WL010429
|
JAGDISH DAULAT PANPATIL
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017033
|
|
DAULAT PANPATIL JAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BULDANA
|
MH-22-001-171-001/1038
(CHANDOL)
|
1822001000NRG24250720230073323
|
25/07/2023
|
Rukhminabai Dinesh Jadhav
|
1822001WL010408
|
Rukhminabai Dinesh Jadhav
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017016
|
|
RUKHMINABAI DINESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BULDANA
|
MH-22-001-171-001/1065
(CHANDOL)
|
1822001000NRG24250720230073289
|
25/07/2023
|
Dilip Barkusing Chanda
|
1822001WL010406
|
Dilip Barkusing Chanda
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016994
|
|
Mr. DILIP BARKUSING CHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BULDANA
|
MH-22-001-171-001/1145
(CHANDOL)
|
1822001000NRG24250720230073324
|
25/07/2023
|
GANESH NARAYAN GAIKWAD
|
1822001WL010408
|
GANESH NARAYAN GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017004
|
|
Mr. GANESH NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BULDANA
|
MH-22-001-171-001/1191
(CHANDOL)
|
1822001000NRG24250720230073291
|
25/07/2023
|
Shobha Ganesh Sawale
|
1822001WL010406
|
Shobha Ganesh Sawale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017035
|
|
Mrs. SHOBHA GANESH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-171-001/1197
(CHANDOL)
|
1822001000NRG24250720230073277
|
25/07/2023
|
DADARAO SHRIRAMG GAYKWAD
|
1822001WL010405
|
DADARAO SHRIRAMG GAYKWAD
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017072
|
|
DADARAO SHRIRANG GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BULDANA
|
MH-22-001-171-001/1198
(CHANDOL)
|
1822001000NRG24250720230073278
|
25/07/2023
|
KAMALBAI RAMBHAU GAIKWAD
|
1822001WL010405
|
KAMALBAI RAMBHAU GAIKWAD
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230016873
|
|
KAMALABAI RAMBHAU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BULDANA
|
MH-22-001-171-001/1204
(CHANDOL)
|
1822001000NRG24250720230073292
|
25/07/2023
|
Rekha Vishnu Nikalje
|
1822001WL010406
|
Rekha Vishnu Nikalje
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017014
|
|
MISS REKHA VISHNU NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BULDANA
|
MH-22-001-171-001/1231
(CHANDOL)
|
1822001000NRG24250720230073279
|
25/07/2023
|
KISHOR KISAN SONUNE
|
1822001WL010405
|
KISHOR KISAN SONUNE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230017074
|
|
Kishor Kisan Sonune
|
IDFC BANK LIMITED(608117)
|
|
24
|
BULDANA
|
MH-22-001-171-001/1296
(CHANDOL)
|
1822001000NRG24250720230073293
|
25/07/2023
|
Janardhan Bandu Sonune
|
1822001WL010406
|
Janardhan Bandu Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016872
|
|
Mr. JANARDAN BANDU SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BULDANA
|
MH-22-001-171-001/1328
(CHANDOL)
|
1822001000NRG24250720230073294
|
25/07/2023
|
PURUSHOTTAM GANESH SONUNE
|
1822001WL010406
|
PURUSHOTTAM GANESH SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016993
|
|
Mr. PURUSHOTTAM GANESH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BULDANA
|
MH-22-001-171-001/1329
(CHANDOL)
|
1822001000NRG24250720230073295
|
25/07/2023
|
USHA SUBHASH SONUNE
|
1822001WL010406
|
USHA SUBHASH SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016895
|
|
Mrs. USHA SUBHASH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BULDANA
|
MH-22-001-171-001/1332
(CHANDOL)
|
1822001000NRG24250720230073297
|
25/07/2023
|
KAVITA RAMESHWAR SONUNE
|
1822001WL010406
|
KAVITA RAMESHWAR SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016886
|
|
Mrs. KAVITA RAMESHWAR SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BULDANA
|
MH-22-001-171-001/1332
(CHANDOL)
|
1822001000NRG24250720230073296
|
25/07/2023
|
RAMESHWAR JANARDHAN SONUNE
|
1822001WL010406
|
RAMESHWAR JANARDHAN SONUNE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230016871
|
|
MR RAMESHWAR JANARDHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BULDANA
|
MH-22-001-171-001/1335
(CHANDOL)
|
1822001000NRG24250720230073281
|
25/07/2023
|
GITABAI NARAYAN SONUNE
|
1822001WL010405
|
GITABAI NARAYAN SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017034
|
|
MISS GITABAI NARAYAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BULDANA
|
MH-22-001-171-001/1335
(CHANDOL)
|
1822001000NRG24250720230073280
|
25/07/2023
|
NARAYAN UTTAM SONUNE
|
1822001WL010405
|
NARAYAN UTTAM SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017001
|
|
Mr. NARAYAN UTTAM SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BULDANA
|
MH-22-001-171-001/1372
(CHANDOL)
|
1822001000NRG24250720230073298
|
25/07/2023
|
GOKUL HUKUMSING CHANVAL
|
1822001WL010406
|
GOKUL HUKUMSING CHANVAL
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017070
|
|
GOKUL H CHHANWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BULDANA
|
MH-22-001-171-001/1621
(CHANDOL)
|
1822001000NRG24250720230073325
|
25/07/2023
|
MADHAV DALSING DHANAVAT
|
1822001WL010408
|
MADHAV DALSING DHANAVAT
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016890
|
|
Mr. MADHAV DALSING DHANAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BULDANA
|
MH-22-001-171-001/1626
(CHANDOL)
|
1822001000NRG24250720230073326
|
25/07/2023
|
SUNITA MADHAV DHANAVAT
|
1822001WL010408
|
SUNITA MADHAV DHANAVAT
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016894
|
|
Mrs. SUNITA MADHAVO DHANAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BULDANA
|
MH-22-001-171-001/1678
(CHANDOL)
|
1822001000NRG24250720230073300
|
25/07/2023
|
SACHIN MANGAL DHANDGE
|
1822001WL010406
|
SACHIN MANGAL DHANDGE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017015
|
|
Mr. Sachin Mangal Dandge
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BULDANA
|
MH-22-001-171-001/1688
(CHANDOL)
|
1822001000NRG24250720230073282
|
25/07/2023
|
SHIVSING FULSING BALAVANE
|
1822001WL010405
|
SHIVSING FULSING BALAVANE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230017073
|
|
SHIVSING FULSING BALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BULDANA
|
MH-22-001-171-001/1815
(CHANDOL)
|
1822001000NRG24250720230073327
|
25/07/2023
|
SANDIP BHAVSING BRAMHNE
|
1822001WL010408
|
SANDIP BHAVSING BRAMHNE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016893
|
|
Mr. SANDEEP BHAVSING BRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BULDANA
|
MH-22-001-171-001/1815
(CHANDOL)
|
1822001000NRG24250720230073328
|
25/07/2023
|
SAPANA SANDIP BRAMHANE
|
1822001WL010408
|
SAPANA SANDIP BRAMHANE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016892
|
|
Mrs. SAPNA SANDEEP BRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BULDANA
|
MH-22-001-171-001/1829
(CHANDOL)
|
1822001000NRG24250720230073329
|
25/07/2023
|
Sanjay Madhukar Borde
|
1822001WL010408
|
Sanjay Madhukar Borde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016891
|
|
Mr. SANJAY MADHUKAR BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BULDANA
|
MH-22-001-171-001/1830
(CHANDOL)
|
1822001000NRG24250720230073330
|
25/07/2023
|
Anil Madhukar Borde
|
1822001WL010408
|
Anil Madhukar Borde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017013
|
|
MR ANIL MADHUKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-171-001/2156
(CHANDOL)
|
1822001000NRG24250720230073301
|
25/07/2023
|
Sunil Tansing Dyavhne
|
1822001WL010406
|
Sunil Tansing Dyavhne
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016887
|
|
SUNIL TANSINGH DAYAVHANE
|
HDFC BANK LTD(607152)
|
|
41
|
BULDANA
|
MH-22-001-171-001/2209
(CHANDOL)
|
1822001000NRG24250720230073302
|
25/07/2023
|
Rajudas Laxmandas bairagi
|
1822001WL010406
|
Rajudas Laxmandas bairagi
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016888
|
|
Mr. RAJUDAS LAXMANDAS BAIRAGI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BULDANA
|
MH-22-001-171-001/234
(CHANDOL)
|
1822001000NRG24250720230073333
|
25/07/2023
|
GAJANAN DADARAO SABLE
|
1822001WL010408
|
GAJANAN DADARAO SABLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016889
|
|
Mr. GAJANAN DADARAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BULDANA
|
MH-22-001-171-001/253
(CHANDOL)
|
1822001000NRG24250720230073283
|
25/07/2023
|
SANJAY HARIBA GAIKWAD
|
1822001WL010405
|
SANJAY HARIBA GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017003
|
|
Mr. SANJAY HARIBHAU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BULDANA
|
MH-22-001-171-001/2565
(CHANDOL)
|
1822001000NRG24250720230073285
|
25/07/2023
|
MANGAL RAMESH SALVE
|
1822001WL010405
|
MANGAL RAMESH SALVE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017002
|
|
Mr. MANGAL RAMESH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BULDANA
|
MH-22-001-171-001/2565
(CHANDOL)
|
1822001000NRG24250720230073286
|
25/07/2023
|
RUPALI MANGAL SALVE
|
1822001WL010405
|
RUPALI MANGAL SALVE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017069
|
|
Mrs. RUPALI MANGAL SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BULDANA
|
MH-22-001-171-001/345
(CHANDOL)
|
1822001000NRG24250720230073304
|
25/07/2023
|
Surekha Vilas Salve
|
1822001WL010406
|
Surekha Vilas Salve
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016885
|
|
Mrs. SUREKHA VILAS SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BULDANA
|
MH-22-001-171-001/345
(CHANDOL)
|
1822001000NRG24250720230073303
|
25/07/2023
|
Vilas Dadarao Salve
|
1822001WL010406
|
Vilas Dadarao Salve
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016884
|
|
VILAS DADARAO SALWE
|
HDFC BANK LTD(607152)
|
|
48
|
BULDANA
|
MH-22-001-171-001/374
(CHANDOL)
|
1822001000NRG24250720230073305
|
25/07/2023
|
Ganesh ramdhan Bhavte
|
1822001WL010406
|
Ganesh ramdhan Bhavte
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016896
|
|
Mr. GANESH RAMDHAN BHAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BULDANA
|
MH-22-001-171-001/487
(CHANDOL)
|
1822001000NRG24250720230073306
|
25/07/2023
|
ANIL RAMDAS BRAMHANE
|
1822001WL010406
|
ANIL RAMDAS BRAMHANE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016999
|
|
Mr. ANIL RAMDAS BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BULDANA
|
MH-22-001-171-001/923
(CHANDOL)
|
1822001000NRG24250720230073342
|
25/07/2023
|
SUNITA GAJANAN BRAHMNE
|
1822001WL010408
|
SUNITA GAJANAN BRAHMNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016998
|
|
Mrs. SUNITA GAJANAN BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BULDANA
|
MH-22-001-171-001/974
(CHANDOL)
|
1822001000NRG24250720230073288
|
25/07/2023
|
MAKSUD SHAHA SHOUKAT SHAHA
|
1822001WL010405
|
MAKSUD SHAHA SHOUKAT SHAHA
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016870
|
|
MAKSURSHAHA SHUKATSHAHA FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BULDANA
|
MH-22-001-675-002/130
(RUIKHED MAYMBA)
|
1822001000NRG24250720230073590
|
25/07/2023
|
VIMAL DINKAR WAGH
|
1822001WL010440
|
VIMAL DINKAR WAGH
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016883
|
|
Mr. VIMAL DINKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24250720230073588
|
25/07/2023
|
PRADIP RADHAKISAN SHINDE
|
1822001WL010439
|
PRADIP RADHAKISAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017006
|
|
Mr. Pradip Radhakisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24250720230073587
|
25/07/2023
|
SANDIP RADHAKISAN SHINDE
|
1822001WL010439
|
SANDIP RADHAKISAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230017036
|
A/c Blocked or Frozen
|
|
|
|
55
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24250720230073586
|
25/07/2023
|
SUSHILABAI RADHAKISAN SHINDE
|
1822001WL010439
|
SUSHILABAI RADHAKISAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017007
|
|
Miss. Sushilabai Radhakisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-215-001/1358
(DEULGHAT)
|
1822001000NRG24250720230073861
|
25/07/2023
|
MOHAN HIWALE
|
1822001WL010480
|
MOHAN HIWALE
|
00051
|
MAHB0001896
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017005
|
|
MOHAN KAUTIKRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BULDANA
|
MH-22-001-215-001/291
(DEULGHAT)
|
1822001000NRG24250720230073863
|
25/07/2023
|
KADUBA HIWALE
|
1822001WL010480
|
KADUBA HIWALE
|
00051
|
MAHB0001896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016997
|
|
Mr. KADUBA KAUTIKRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BULDANA
|
MH-22-001-215-001/641
(DEULGHAT)
|
1822001000NRG24250720230073864
|
25/07/2023
|
BALU HIWALE
|
1822001WL010480
|
BALU HIWALE
|
00051
|
MAHB0001896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017000
|
|
Mr. BALU KAUTIKRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
BULDANA
|
MH-22-001-081-001/126
(AMBHODA)
|
1822001000NRG24250720230073522
|
25/07/2023
|
GULABRAO GOPALA PAWAR
|
1822001WL010431
|
GULABRAO GOPALA PAWAR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016911
|
|
Mr. GULABRAO GOPALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BULDANA
|
MH-22-001-081-001/172
(AMBHODA)
|
1822001000NRG24250720230073524
|
25/07/2023
|
SANDU DAGDU THAKUR
|
1822001WL010431
|
SANDU DAGDU THAKUR
|
00089
|
CBIN0281175
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016903
|
|
Mr. SANDU DAGDU THAKUR
|
INDIAN BANK(607105)
|
|
61
|
BULDANA
|
MH-22-001-081-001/189
(AMBHODA)
|
1822001000NRG24250720230073544
|
25/07/2023
|
Ekanath Sampat Kute
|
1822001WL010432
|
Ekanath Sampat Kute
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016902
|
|
Mr. EKNATH SAMPAT KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BULDANA
|
MH-22-001-081-001/206
(AMBHODA)
|
1822001000NRG24250720230073526
|
25/07/2023
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL010431
|
SHRIKRUSHNA CHATRUBA TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016933
|
|
Mr. SHRIKRUSHNA CHATRUBA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BULDANA
|
MH-22-001-081-001/261
(AMBHODA)
|
1822001000NRG24250720230073546
|
25/07/2023
|
Bebi Bharat Tayde
|
1822001WL010432
|
Bebi Bharat Tayde
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016935
|
|
Mrs. BEBI BHARAT TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BULDANA
|
MH-22-001-081-001/261
(AMBHODA)
|
1822001000NRG24250720230073545
|
25/07/2023
|
BHARAT PARASRAM TAYDE
|
1822001WL010432
|
BHARAT PARASRAM TAYDE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016934
|
|
BHARAT PARASRAM TAYDE
|
UCO BANK(607066)
|
|
65
|
BULDANA
|
MH-22-001-081-001/267
(AMBHODA)
|
1822001000NRG24250720230073528
|
25/07/2023
|
KAILAS ABHIMAN TAYDE
|
1822001WL010431
|
KAILAS ABHIMAN TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230017041
|
|
KAILAS ABHIMAN TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BULDANA
|
MH-22-001-081-001/27
(AMBHODA)
|
1822001000NRG24250720230073529
|
25/07/2023
|
PANDHARI BHAGWAN PAWAR
|
1822001WL010431
|
PANDHARI BHAGWAN PAWAR
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017042
|
|
Mr. PANDHARI BHAGWAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BULDANA
|
MH-22-001-081-001/27
(AMBHODA)
|
1822001000NRG24250720230073531
|
25/07/2023
|
SARLA RAJENDRA PAWAR
|
1822001WL010431
|
SARLA RAJENDRA PAWAR
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016974
|
|
Mrs. SARALA RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BULDANA
|
MH-22-001-081-001/27
(AMBHODA)
|
1822001000NRG24250720230073530
|
25/07/2023
|
Sunita Pandhari Pawar
|
1822001WL010431
|
Sunita Pandhari Pawar
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016973
|
|
Mrs. SUNITA PANDHARI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BULDANA
|
MH-22-001-081-001/273
(AMBHODA)
|
1822001000NRG24250720230073532
|
25/07/2023
|
SOPAN SHRIRAM DUKARE
|
1822001WL010431
|
SOPAN SHRIRAM DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017063
|
|
Mr. SOPAN SHRIRAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-081-001/69
(AMBHODA)
|
1822001000NRG24250720230073534
|
25/07/2023
|
RAMESH SHAMRAO TAYDE
|
1822001WL010431
|
RAMESH SHAMRAO TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017066
|
|
Mr. RAMESH SHAMRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-081-001/791
(AMBHODA)
|
1822001000NRG24250720230073536
|
25/07/2023
|
Bhaskar Uttam Jadhao
|
1822001WL010431
|
Bhaskar Uttam Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016926
|
|
Mr. BHASKAR UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BULDANA
|
MH-22-001-081-001/791
(AMBHODA)
|
1822001000NRG24250720230073535
|
25/07/2023
|
JIVAN UTTAM JADHAO
|
1822001WL010431
|
JIVAN UTTAM JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016928
|
|
SHRI JIVAN UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BULDANA
|
MH-22-001-081-001/866
(AMBHODA)
|
1822001000NRG24250720230073547
|
25/07/2023
|
Imam Ashraf Tadvi
|
1822001WL010432
|
Imam Ashraf Tadvi
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016991
|
|
Mr. IMAM ASHRAF TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BULDANA
|
MH-22-001-081-001/866
(AMBHODA)
|
1822001000NRG24250720230073548
|
25/07/2023
|
Jaitunbi Imam Tadvi
|
1822001WL010432
|
Jaitunbi Imam Tadvi
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230016985
|
|
JAITUN BI IMAM TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BULDANA
|
MH-22-001-081-001/867
(AMBHODA)
|
1822001000NRG24250720230073538
|
25/07/2023
|
Arti Avinash Ingale
|
1822001WL010431
|
Arti Avinash Ingale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016972
|
|
Mrs. ARTI AVINASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BULDANA
|
MH-22-001-081-001/867
(AMBHODA)
|
1822001000NRG24250720230073537
|
25/07/2023
|
Avinash Dadarao Ingle
|
1822001WL010431
|
Avinash Dadarao Ingle
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016971
|
|
AVINASH DADA RAO INGLE
|
BANK OF BARODA(606985)
|
|
77
|
BULDANA
|
MH-22-001-081-001/898
(AMBHODA)
|
1822001000NRG24250720230073539
|
25/07/2023
|
DIPAK ASHOK JADHAO
|
1822001WL010431
|
DIPAK ASHOK JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016987
|
|
MR DIPAK ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BULDANA
|
MH-22-001-081-002/725
(AMBHODA)
|
1822001000NRG24250720230073541
|
25/07/2023
|
KABIR MEHATAB BARDE
|
1822001WL010431
|
KABIR MEHATAB BARDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016908
|
|
Mr. KABIR MEHTAB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BULDANA
|
MH-22-001-310-001/529
(Hatedi (Kh))
|
1822001000NRG24250720230073103
|
25/07/2023
|
GAJANAN DAGDU NIKALJE
|
1822001WL010386
|
GAJANAN DAGDU NIKALJE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017044
|
|
MR GAJANAN DAGDUBA NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BULDANA
|
MH-22-001-310-001/553
(Hatedi (Kh))
|
1822001000NRG24250720230073104
|
25/07/2023
|
ASHA SUNIL JADHAO
|
1822001WL010386
|
ASHA SUNIL JADHAO
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016956
|
|
Mrs. ASHA SUNIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BULDANA
|
MH-22-001-311-002/10
(HATEDI BK.)
|
1822001000NRG24250720230073107
|
25/07/2023
|
Bharat Prakash Jadhao
|
1822001WL010387
|
Bharat Prakash Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016988
|
|
Mr. BHARAT PRAKASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BULDANA
|
MH-22-001-311-002/10
(HATEDI BK.)
|
1822001000NRG24250720230073106
|
25/07/2023
|
Prakash Arjun Jadhao
|
1822001WL010387
|
Prakash Arjun Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016990
|
|
PRAKASH ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BULDANA
|
MH-22-001-311-002/12
(HATEDI BK.)
|
1822001000NRG24250720230073109
|
25/07/2023
|
Kiran Umesh Nikalje
|
1822001WL010387
|
Kiran Umesh Nikalje
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016959
|
|
Ms. Kiran Umesh Nikalje
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BULDANA
|
MH-22-001-311-002/12
(HATEDI BK.)
|
1822001000NRG24250720230073108
|
25/07/2023
|
Umesh Samadhan Nikalje
|
1822001WL010387
|
Umesh Samadhan Nikalje
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016962
|
|
Mr. UMESH SAMADHAN NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24250720230073126
|
25/07/2023
|
ANIL CHANDRAHAR JADHAV
|
1822001WL010388
|
ANIL CHANDRAHAR JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017061
|
|
Mr. ANIL CHANDRAHAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24250720230073127
|
25/07/2023
|
SUNITA ANIL JADHAV
|
1822001WL010388
|
SUNITA ANIL JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017062
|
|
Mrs. SUNITA ANIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BULDANA
|
MH-22-001-311-002/302
(HATEDI BK.)
|
1822001000NRG24250720230073110
|
25/07/2023
|
Vishnu Tukaram Kale
|
1822001WL010387
|
Vishnu Tukaram Kale
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016917
|
|
Mr. VISHNU TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BULDANA
|
MH-22-001-311-002/306
(HATEDI BK.)
|
1822001000NRG24250720230073111
|
25/07/2023
|
santosh n zalte
|
1822001WL010387
|
santosh n zalte
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016919
|
|
Mr. SANTOSH NARAYAN ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BULDANA
|
MH-22-001-311-002/349
(HATEDI BK.)
|
1822001000NRG24250720230073128
|
25/07/2023
|
PANDHARI KESHAV ZINE
|
1822001WL010388
|
PANDHARI KESHAV ZINE
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230017075
|
|
Mr. PANDHARI KESHAO ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24250720230073904
|
25/07/2023
|
EKNATAH SAKHARRAM JADHAV
|
1822001WL010488
|
EKNATAH SAKHARRAM JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016929
|
|
Mr. EKNATH SAKHARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BULDANA
|
MH-22-001-311-002/474
(HATEDI BK.)
|
1822001000NRG24250720230073112
|
25/07/2023
|
Arvind Jagnath Targe
|
1822001WL010387
|
Arvind Jagnath Targe
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016950
|
|
Mr. ARVIND JAGNATH TARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BULDANA
|
MH-22-001-311-002/50
(HATEDI BK.)
|
1822001000NRG24250720230073129
|
25/07/2023
|
PARMESHWAR BHIKA JADHAO
|
1822001WL010388
|
PARMESHWAR BHIKA JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017059
|
|
Mr. PARMESHWAR BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BULDANA
|
MH-22-001-311-002/52
(HATEDI BK.)
|
1822001000NRG24250720230073131
|
25/07/2023
|
ASHA PANDIT ZINE
|
1822001WL010388
|
ASHA PANDIT ZINE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016910
|
|
Mrs. ASHA PANDIT ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BULDANA
|
MH-22-001-311-002/52
(HATEDI BK.)
|
1822001000NRG24250720230073130
|
25/07/2023
|
PANDIT KISAN ZINE
|
1822001WL010388
|
PANDIT KISAN ZINE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230016952
|
|
PANDIT KISAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24250720230073117
|
25/07/2023
|
KAlpana Vinod JAdhao
|
1822001WL010387
|
KAlpana Vinod JAdhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016970
|
|
Mrs. KALPANA VINOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24250720230073116
|
25/07/2023
|
Vinod Waman Jadhao
|
1822001WL010387
|
Vinod Waman Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016951
|
|
Mr. VINOD VAMAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BULDANA
|
MH-22-001-311-002/702
(HATEDI BK.)
|
1822001000NRG24250720230073907
|
25/07/2023
|
nandkishor vishwanath jadhao
|
1822001WL010488
|
nandkishor vishwanath jadhao
|
00089
|
CBIN0281175
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016975
|
|
Mr. NANDKISHOR VISHWANATH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BULDANA
|
MH-22-001-311-002/703
(HATEDI BK.)
|
1822001000NRG24250720230073132
|
25/07/2023
|
Gangubai saundaji Zine
|
1822001WL010388
|
Gangubai saundaji Zine
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016960
|
|
MRS GANGUBAI SANUNDAJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
99
|
BULDANA
|
MH-22-001-284-001/107
(Girda)
|
1822001000NRG24250720230073078
|
25/07/2023
|
SAMADHAN PRALHAD PAWAR
|
1822001WL010384
|
SAMADHAN PRALHAD PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016983
|
|
PAWAR SAMADHAN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BULDANA
|
MH-22-001-284-001/110
(Girda)
|
1822001000NRG24250720230073079
|
25/07/2023
|
ARUN VITTHAL KAD
|
1822001WL010384
|
ARUN VITTHAL KAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016918
|
|
Mr. ARUN VITHAL KAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BULDANA
|
MH-22-001-284-001/130
(Girda)
|
1822001000NRG24250720230073080
|
25/07/2023
|
VILAS VISHWANATH CHAVAN
|
1822001WL010384
|
VILAS VISHWANATH CHAVAN
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230016980
|
|
Mr. VILAS VISHWANATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BULDANA
|
MH-22-001-284-001/22
(Girda)
|
1822001000NRG24250720230073083
|
25/07/2023
|
mulam buban barde
|
1822001WL010384
|
mulam buban barde
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016963
|
|
Mrs. MULAM SUBAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BULDANA
|
MH-22-001-284-001/22
(Girda)
|
1822001000NRG24250720230073082
|
25/07/2023
|
SUBAN BUDAN BARDE
|
1822001WL010384
|
SUBAN BUDAN BARDE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016907
|
|
BARDE SUBHAN BUDHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
104
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24250720230073091
|
25/07/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL010385
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016943
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BULDANA
|
MH-22-001-284-001/72
(Girda)
|
1822001000NRG24250720230073085
|
25/07/2023
|
SAMSHER BUDHAN BARDE
|
1822001WL010384
|
SAMSHER BUDHAN BARDE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016982
|
|
Mr. SAMSHER BUDHAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BULDANA
|
MH-22-001-284-001/884
(Girda)
|
1822001000NRG24250720230073094
|
25/07/2023
|
DNYESHWAR NAMDEV LOKHNDE
|
1822001WL010385
|
DNYESHWAR NAMDEV LOKHNDE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016939
|
|
Mr. DNYANESHWAR NAMDEV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24250720230073095
|
25/07/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL010385
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017071
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BULDANA
|
MH-22-001-284-001/945
(Girda)
|
1822001000NRG24250720230073097
|
25/07/2023
|
ANKUSH REHMAN BAGUL
|
1822001WL010385
|
ANKUSH REHMAN BAGUL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016981
|
|
Mr. ANKUSH REHMAN BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BULDANA
|
MH-22-001-284-001/949
(Girda)
|
1822001000NRG24250720230073087
|
25/07/2023
|
Nijam Subhan Barade
|
1822001WL010384
|
Nijam Subhan Barade
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016936
|
|
Mr. NIJAM SUBHAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BULDANA
|
MH-22-001-284-002/5
(Girda)
|
1822001000NRG24250720230073089
|
25/07/2023
|
Kabir Murad Barade
|
1822001WL010384
|
Kabir Murad Barade
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017039
|
|
MR KABIR MURAD BARDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BULDANA
|
MH-22-001-284-002/5
(Girda)
|
1822001000NRG24250720230073090
|
25/07/2023
|
Shenfada Kabir Barde
|
1822001WL010384
|
Shenfada Kabir Barde
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230016984
|
|
SHENFADI KABIR BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BULDANA
|
MH-22-001-284-003/10
(Girda)
|
1822001000NRG24250720230073098
|
25/07/2023
|
PARALHAD HAIRDAS KAKPHALE
|
1822001WL010385
|
PARALHAD HAIRDAS KAKPHALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016909
|
|
PRALHAD HARIDAS KAKFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BULDANA
|
MH-22-001-284-003/16
(Girda)
|
1822001000NRG24250720230073099
|
25/07/2023
|
SUBASH PARSH JAGTAP
|
1822001WL010385
|
SUBASH PARSH JAGTAP
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017057
|
|
SUBHASH PRAKASH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BULDANA
|
MH-22-001-284-003/22
(Girda)
|
1822001000NRG24250720230073100
|
25/07/2023
|
RAJU NARYAN KAKPHALE
|
1822001WL010385
|
RAJU NARYAN KAKPHALE
|
00089
|
CBIN0281721
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230016882
|
|
Mr. RAJU NARAYAN KALFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BULDANA
|
MH-22-001-284-003/48
(Girda)
|
1822001000NRG24250720230073102
|
25/07/2023
|
CHNADRAKALA SHIVAJI PANDIT
|
1822001WL010385
|
CHNADRAKALA SHIVAJI PANDIT
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016899
|
|
Mrs. CHANDRAKALA SHIVAJI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BULDANA
|
MH-22-001-299-001/103
(Gummi)
|
1822001000NRG24250720230073877
|
25/07/2023
|
KUNDLIK VITTHAL MORE
|
1822001WL010484
|
KUNDLIK VITTHAL MORE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017054
|
|
Mr. KUNDLIK VITTHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BULDANA
|
MH-22-001-299-001/1065
(Gummi)
|
1822001000NRG24250720230073879
|
25/07/2023
|
KOKOLS KASHIANTH BORKAR
|
1822001WL010484
|
KOKOLS KASHIANTH BORKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017056
|
|
SAU.MANDA SANDIP BORKAR
|
INDUSIND BANK(607189)
|
|
118
|
BULDANA
|
MH-22-001-299-001/295
(Gummi)
|
1822001000NRG24250720230073880
|
25/07/2023
|
BORKAR MAHADU BANDU
|
1822001WL010484
|
BORKAR MAHADU BANDU
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016957
|
|
Mr. MAHADU BANDU BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BULDANA
|
MH-22-001-299-001/296
(Gummi)
|
1822001000NRG24250720230073881
|
25/07/2023
|
shantinath bandu borkar
|
1822001WL010484
|
shantinath bandu borkar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017064
|
|
SHANINATH BANDU BORKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
120
|
BULDANA
|
MH-22-001-299-001/446
(Gummi)
|
1822001000NRG24250720230073882
|
25/07/2023
|
ALKA MAHDU BORKAR
|
1822001WL010484
|
ALKA MAHDU BORKAR
|
00089
|
CBIN0281721
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016989
|
|
ALKA MAHADU BORKAR
|
INDUSIND BANK(607189)
|
|
121
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24250720230073884
|
25/07/2023
|
HARI UMAJI MORE
|
1822001WL010484
|
HARI UMAJI MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016881
|
|
HARIBHAU UMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24250720230073885
|
25/07/2023
|
USHA HARIBAHU MORE
|
1822001WL010484
|
USHA HARIBAHU MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017065
|
|
USHA HARIBHAU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24250720230073883
|
25/07/2023
|
VIKAS HARIBAHU MORE
|
1822001WL010484
|
VIKAS HARIBAHU MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017053
|
|
VIKAS HARIBHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BULDANA
|
MH-22-001-299-001/920
(Gummi)
|
1822001000NRG24250720230073886
|
25/07/2023
|
vinod doulat narote
|
1822001WL010484
|
vinod doulat narote
|
00089
|
CBIN0281721
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016932
|
|
Mr. VINOD DAULAT NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24250720230073893
|
25/07/2023
|
DINKAR ONKAR APAR
|
1822001WL010487
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016906
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BULDANA
|
MH-22-001-795-001/2
(TARADKHED)
|
1822001000NRG24250720230073896
|
25/07/2023
|
DNYNESHWAR PRABHAKAR AMBEKAR
|
1822001WL010487
|
DNYNESHWAR PRABHAKAR AMBEKAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016942
|
|
Mr. DNYANESHWAR PRABHAT AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BULDANA
|
MH-22-001-795-001/2
(TARADKHED)
|
1822001000NRG24250720230073897
|
25/07/2023
|
REKHA DNYANESHWAR AMBEKAR
|
1822001WL010487
|
REKHA DNYANESHWAR AMBEKAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016979
|
|
Mr. REKHA DNYNESHWAR AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BULDANA
|
MH-22-001-795-001/407
(TARADKHED)
|
1822001000NRG24250720230073898
|
25/07/2023
|
PANDURAG KONDIBA SUSAR
|
1822001WL010487
|
PANDURAG KONDIBA SUSAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016978
|
|
Mr. PANDURANG KONDUBA SUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BULDANA
|
MH-22-001-795-001/448
(TARADKHED)
|
1822001000NRG24250720230073865
|
25/07/2023
|
DIGAMBAR SHRIRAM WANKHADE
|
1822001WL010481
|
DIGAMBAR SHRIRAM WANKHADE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016900
|
|
Mr. DIGAMBAR SHRIRAM WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BULDANA
|
MH-22-001-795-001/448
(TARADKHED)
|
1822001000NRG24250720230073866
|
25/07/2023
|
SANGITA DIGAMBAR WANKHADE
|
1822001WL010481
|
SANGITA DIGAMBAR WANKHADE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016976
|
|
Mrs. SANGITA DIGAMBAR WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BULDANA
|
MH-22-001-795-001/554
(TARADKHED)
|
1822001000NRG24250720230073867
|
25/07/2023
|
Santosh Ramkrushna More
|
1822001WL010481
|
Santosh Ramkrushna More
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016977
|
|
MR SANTOSH RAMKRISHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BULDANA
|
MH-22-001-795-001/555
(TARADKHED)
|
1822001000NRG24250720230073868
|
25/07/2023
|
jitendra ramkrushna more
|
1822001WL010481
|
jitendra ramkrushna more
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016931
|
|
Mr. JITENDRA RAMKISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
133
|
BULDANA
|
MH-22-001-279-001/50
(Ghatnandra)
|
1822001000NRG24250720230073846
|
25/07/2023
|
Sangita Tukaram Tarmale
|
1822001WL010479
|
Sangita Tukaram Tarmale
|
00089
|
CBIN0281994
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230016879
|
|
SANGEETA TUKARAM TARMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BULDANA
|
MH-22-001-279-001/53
(Ghatnandra)
|
1822001000NRG24250720230073848
|
25/07/2023
|
Kamalbai Panjabrao Shewale
|
1822001WL010479
|
Kamalbai Panjabrao Shewale
|
00089
|
CBIN0281994
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016878
|
|
Mr. PANJABRAO PANDHURANGH SHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BULDANA
|
MH-22-001-279-001/53
(Ghatnandra)
|
1822001000NRG24250720230073847
|
25/07/2023
|
Panjabrao Pandurang Shewale
|
1822001WL010479
|
Panjabrao Pandurang Shewale
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016877
|
|
Mr. PANJABRAO PANDHURANGH SHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BULDANA
|
MH-22-001-577-001/146
(Palaskhed Bhatt)
|
1822001000NRG24250720230073430
|
25/07/2023
|
Bhimrav Samadhan Sonune
|
1822001WL010418
|
Bhimrav Samadhan Sonune
|
00089
|
CBIN0281994
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016912
|
|
Master BHIMRAO SAMADHAN SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BULDANA
|
MH-22-001-577-001/146
(Palaskhed Bhatt)
|
1822001000NRG24250720230073429
|
25/07/2023
|
KUSHANVTA SAMDHAN SOUNE
|
1822001WL010418
|
KUSHANVTA SAMDHAN SOUNE
|
00089
|
CBIN0281994
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016876
|
|
KUSHIVARTA SAMADHAN SONUNE
|
INDUSIND BANK(607189)
|
|
138
|
BULDANA
|
MH-22-001-577-001/146
(Palaskhed Bhatt)
|
1822001000NRG24250720230073428
|
25/07/2023
|
SAMDHAN HARIBAHU SONUNE
|
1822001WL010418
|
SAMDHAN HARIBAHU SONUNE
|
00089
|
CBIN0281994
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016875
|
|
Mr. SAMADHAN HARIBHAU SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BULDANA
|
MH-22-001-577-001/148
(Palaskhed Bhatt)
|
1822001000NRG24250720230073432
|
25/07/2023
|
ALKA KISAN MERAT
|
1822001WL010418
|
ALKA KISAN MERAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016924
|
|
MRS ALKA KISAN MERAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BULDANA
|
MH-22-001-577-001/148
(Palaskhed Bhatt)
|
1822001000NRG24250720230073431
|
25/07/2023
|
Kisan Ananda Merat
|
1822001WL010418
|
Kisan Ananda Merat
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016923
|
|
Mr. KISAN ANANDA MERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BULDANA
|
MH-22-001-577-001/167
(Palaskhed Bhatt)
|
1822001000NRG24250720230073434
|
25/07/2023
|
Jijabai Ramdhan Merat
|
1822001WL010418
|
Jijabai Ramdhan Merat
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016922
|
|
Mr. RAMDHAN ANANDA MERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BULDANA
|
MH-22-001-577-001/167
(Palaskhed Bhatt)
|
1822001000NRG24250720230073433
|
25/07/2023
|
Ramdhan Ananda Merat
|
1822001WL010418
|
Ramdhan Ananda Merat
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016921
|
|
Mr. RAMDHAN ANANDA MERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BULDANA
|
MH-22-001-577-001/218
(Palaskhed Bhatt)
|
1822001000NRG24250720230073435
|
25/07/2023
|
RAMCHNDRA RAGO NIKAJLE
|
1822001WL010418
|
RAMCHNDRA RAGO NIKAJLE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017068
|
|
Mr. RAMCHANDRA RAGHO NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BULDANA
|
MH-22-001-577-001/68
(Palaskhed Bhatt)
|
1822001000NRG24250720230073438
|
25/07/2023
|
BHARAT DASHRATH MANDAGADE
|
1822001WL010418
|
BHARAT DASHRATH MANDAGADE
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230016948
|
|
Mr. BHARAT DASHRAT MANDAWGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BULDANA
|
MH-22-001-577-001/769
(Palaskhed Bhatt)
|
1822001000NRG24250720230073440
|
25/07/2023
|
Namdev Kisan Nikalje
|
1822001WL010418
|
Namdev Kisan Nikalje
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016898
|
|
NIKALJE NAMDEV KISAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
146
|
BULDANA
|
MH-22-001-592-001/126
(Pangari)
|
1822001000NRG24250720230073565
|
25/07/2023
|
KALPANA RAJENDRA SONTAKKE
|
1822001WL010436
|
KALPANA RAJENDRA SONTAKKE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016992
|
|
Mrs. KALPANA RAJU SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BULDANA
|
MH-22-001-592-001/126
(Pangari)
|
1822001000NRG24250720230073566
|
25/07/2023
|
MAHAVIRGOVINDA SONTAKE
|
1822001WL010436
|
MAHAVIRGOVINDA SONTAKE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016904
|
|
Mr. MAHAVIR GOVINDA SONTAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BULDANA
|
MH-22-001-592-001/126
(Pangari)
|
1822001000NRG24250720230073564
|
25/07/2023
|
RAJENDRA CHHAB SONTAKKE
|
1822001WL010436
|
RAJENDRA CHHAB SONTAKKE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016901
|
|
Mr. RAJU CHHABILDASAS SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
149
|
BULDANA
|
MH-22-001-249-001/1066
(Dongarkhandala)
|
1822001000NRG24250720230073549
|
25/07/2023
|
BABAN SUDHAKAR BARADE
|
1822001WL010433
|
BABAN SUDHAKAR BARADE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016880
|
|
BABAN SUDHAKAR BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BULDANA
|
MH-22-001-249-001/1313
(Dongarkhandala)
|
1822001000NRG24250720230073551
|
25/07/2023
|
Dnyaneshwar Sukhadev Wankhede
|
1822001WL010433
|
Dnyaneshwar Sukhadev Wankhede
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016927
|
|
Mr. DNYANESHWAR SUKHDEV VANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BULDANA
|
MH-22-001-249-001/478
(Dongarkhandala)
|
1822001000NRG24250720230073553
|
25/07/2023
|
NIRMLA VINYAK RATHOD
|
1822001WL010433
|
NIRMLA VINYAK RATHOD
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017051
|
|
Mrs. NIRMALA VINAYAK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BULDANA
|
MH-22-001-249-001/849
(Dongarkhandala)
|
1822001000NRG24250720230073554
|
25/07/2023
|
GAJNAN BURA CHAVAN
|
1822001WL010433
|
GAJNAN BURA CHAVAN
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017043
|
|
Mr. GAJANAN BHURA CHAVAN
|
INDIAN BANK(607105)
|
|
153
|
BULDANA
|
MH-22-001-249-001/871
(Dongarkhandala)
|
1822001000NRG24250720230073555
|
25/07/2023
|
JANABAI BABURAO KAKDE
|
1822001WL010433
|
JANABAI BABURAO KAKDE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016905
|
|
Mrs. JANABAI BABURAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BULDANA
|
MH-22-001-249-001/905
(Dongarkhandala)
|
1822001000NRG24250720230073556
|
25/07/2023
|
sunita sadashiv ratod
|
1822001WL010433
|
sunita sadashiv ratod
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230016915
|
|
Mrs. SUNITA SADASHIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BULDANA
|
MH-22-001-836-003/1094
(Varawand)
|
1822001000NRG24250720230073874
|
25/07/2023
|
MANOJ SITARAM KHEDEKAR
|
1822001WL010483
|
MANOJ SITARAM KHEDEKAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017049
|
|
Mr. MANOJ SITARAM KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BULDANA
|
MH-22-001-836-003/37
(Varawand)
|
1822001000NRG24250720230073876
|
25/07/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL010483
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017067
|
|
Mr. BHASKAR PRALHAD DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
157
|
BULDANA
|
MH-22-001-349-001/475
(Jamthi)
|
1822001000NRG24250720230073137
|
25/07/2023
|
Rizwana juman jadhao
|
1822001WL010389
|
Rizwana juman jadhao
|
00152
|
HDFC0004230
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016986
|
|
RIZWANA JUMAN TADWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
158
|
BULDANA
|
MH-22-001-081-001/38
(AMBHODA)
|
1822001000NRG24250720230073533
|
25/07/2023
|
Sahebrao Namdeo Ingle
|
1822001WL010431
|
Sahebrao Namdeo Ingle
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016869
|
|
SAHEBRAO N INGLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
159
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24250720230073118
|
25/07/2023
|
KAmal Waman JAdhao
|
1822001WL010387
|
KAmal Waman JAdhao
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016897
|
|
KAMAL VAMAN JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
160
|
BULDANA
|
MH-22-001-279-001/100
(Ghatnandra)
|
1822001000NRG24250720230073841
|
25/07/2023
|
Nandkishor Auchitrao Shewale
|
1822001WL010479
|
Nandkishor Auchitrao Shewale
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016865
|
|
NANDKISHOR ACHYUTARAO SHEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BULDANA
|
MH-22-001-279-001/161
(Ghatnandra)
|
1822001000NRG24250720230073843
|
25/07/2023
|
Vishal Panjabrao Shewale
|
1822001WL010479
|
Vishal Panjabrao Shewale
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016867
|
|
VISHAL PUNJABRAO SHEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BULDANA
|
MH-22-001-279-001/5
(Ghatnandra)
|
1822001000NRG24250720230073845
|
25/07/2023
|
Pratibha Sanjay Tarmale
|
1822001WL010479
|
Pratibha Sanjay Tarmale
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016868
|
|
PRATIBHA SANJAY TARMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BULDANA
|
MH-22-001-279-002/57
(Ghatnandra)
|
1822001000NRG24250720230073856
|
25/07/2023
|
Ambadas namadeo bhusari
|
1822001WL010479
|
Ambadas namadeo bhusari
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017076
|
|
AMBADAS NAMADEO BHUSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BULDANA
|
MH-22-001-279-002/57
(Ghatnandra)
|
1822001000NRG24250720230073857
|
25/07/2023
|
Ramkor Ambadas Bhusari
|
1822001WL010479
|
Ramkor Ambadas Bhusari
|
00354
|
PUNB0141710
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016866
|
|
MRS RAMKOR AMBADAS BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
165
|
BULDANA
|
MH-22-001-081-001/13
(AMBHODA)
|
1822001000NRG24250720230073543
|
25/07/2023
|
SURESH SHAMRAO UMBARKAR
|
1822001WL010432
|
SURESH SHAMRAO UMBARKAR
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016874
|
|
SURESH SHAMRAO UMBARKAR
|
FEDERAL BANK(607165)
|
|
166
|
BULDANA
|
MH-22-001-178-001/281
(CHIKHALA)
|
1822001000NRG24250720230073823
|
25/07/2023
|
Ramdas Pundalik Hiwale
|
1822001WL010475
|
Ramdas Pundalik Hiwale
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016966
|
|
MRS RAMDAS PUNDALIK HIWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BULDANA
|
MH-22-001-311-002/577
(HATEDI BK.)
|
1822001000NRG24250720230073114
|
25/07/2023
|
Sopan Shaligram Jadhao
|
1822001WL010387
|
Sopan Shaligram Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016947
|
|
MR SOPAN SHALIGRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24250720230073889
|
25/07/2023
|
LAXMI VIJAY JADHAO
|
1822001WL010486
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016964
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
169
|
BULDANA
|
MH-22-001-124-001/1059
(BHADGAON)
|
1822001000NRG24250720230073498
|
25/07/2023
|
SONABAI SUFDA IRSHID
|
1822001WL010429
|
SONABAI SUFDA IRSHID
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017050
|
|
MS SONABAI SUFDA IRSHID
|
STATE BANK OF INDIA(508548)
|
|
170
|
BULDANA
|
MH-22-001-124-001/1081
(BHADGAON)
|
1822001000NRG24250720230073500
|
25/07/2023
|
Sharda Sudama Jadhao
|
1822001WL010429
|
Sharda Sudama Jadhao
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016940
|
|
MISS SHARDA SUDAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BULDANA
|
MH-22-001-124-001/1081
(BHADGAON)
|
1822001000NRG24250720230073499
|
25/07/2023
|
Sudama Bhagvan Jadhao
|
1822001WL010429
|
Sudama Bhagvan Jadhao
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230016941
|
|
Mr. SUDAMA BHAGAWAN JADHAV
|
INDIAN BANK(607105)
|
|
172
|
BULDANA
|
MH-22-001-124-001/176
(BHADGAON)
|
1822001000NRG24250720230073516
|
25/07/2023
|
ashabai ramrao bhatakar
|
1822001WL010430
|
ashabai ramrao bhatakar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016945
|
|
MISS ASHABAI KAILAS BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BULDANA
|
MH-22-001-124-001/255
(BHADGAON)
|
1822001000NRG24250720230073520
|
25/07/2023
|
VINOD BHGWAN JADHAV
|
1822001WL010430
|
VINOD BHGWAN JADHAV
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016961
|
|
MR VINOD BHAGWAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BULDANA
|
MH-22-001-124-001/27
(BHADGAON)
|
1822001000NRG24250720230073502
|
25/07/2023
|
VAISHALI SUDHIR BHATKAR
|
1822001WL010429
|
VAISHALI SUDHIR BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016953
|
|
MISS VAISHALI SUDHIR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BULDANA
|
MH-22-001-124-001/304
(BHADGAON)
|
1822001000NRG24250720230073503
|
25/07/2023
|
ANIL MURLIDHAR BHATKAR
|
1822001WL010429
|
ANIL MURLIDHAR BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017047
|
|
MR ANIL MURLIDHAR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BULDANA
|
MH-22-001-124-001/33
(BHADGAON)
|
1822001000NRG24250720230073504
|
25/07/2023
|
ANIL GANPAT BHATKAR
|
1822001WL010429
|
ANIL GANPAT BHATKAR
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230017046
|
|
MR ANIL GANPAT BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BULDANA
|
MH-22-001-124-001/34
(BHADGAON)
|
1822001000NRG24250720230073507
|
25/07/2023
|
Uttam Janu Irshid
|
1822001WL010429
|
Uttam Janu Irshid
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016938
|
|
Mr. UTTAM JANU IRSHID
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BULDANA
|
MH-22-001-124-001/34
(BHADGAON)
|
1822001000NRG24250720230073508
|
25/07/2023
|
Vilas Uttam Irshid
|
1822001WL010429
|
Vilas Uttam Irshid
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016946
|
|
MR VILAS UTTAM IRSHID
|
STATE BANK OF INDIA(508548)
|
|
179
|
BULDANA
|
MH-22-001-124-001/368
(BHADGAON)
|
1822001000NRG24250720230073509
|
25/07/2023
|
SANDIP SUKLAL MALI
|
1822001WL010429
|
SANDIP SUKLAL MALI
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230017052
|
|
Mr. SANDIP SUKHALAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BULDANA
|
MH-22-001-124-001/399
(BHADGAON)
|
1822001000NRG24250720230073511
|
25/07/2023
|
SUNITA KISAN IRSHID
|
1822001WL010429
|
SUNITA KISAN IRSHID
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016955
|
|
MISS SUNITA KISAN IRSHID
|
STATE BANK OF INDIA(508548)
|
|
181
|
BULDANA
|
MH-22-001-124-001/545
(BHADGAON)
|
1822001000NRG24250720230073512
|
25/07/2023
|
SOPAN RAMDAS BHTAKAR
|
1822001WL010429
|
SOPAN RAMDAS BHTAKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016913
|
|
SOPAN RAMDAS BHATKAR
|
IDBI BANK(607095)
|
|
182
|
BULDANA
|
MH-22-001-171-001/1354
(CHANDOL)
|
1822001000NRG24250720230073888
|
25/07/2023
|
DILIP PANDTRAO BHVTE
|
1822001WL010485
|
DILIP PANDTRAO BHVTE
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230016944
|
|
MR DILIP PANDITRAO BHAVATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BULDANA
|
MH-22-001-171-001/1606
(CHANDOL)
|
1822001000NRG24250720230073299
|
25/07/2023
|
ANIS SHAHA BHIKAN SHAHA
|
1822001WL010406
|
ANIS SHAHA BHIKAN SHAHA
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016937
|
|
Mr. ANIS SHAH BHIKAN SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BULDANA
|
MH-22-001-171-001/253
(CHANDOL)
|
1822001000NRG24250720230073284
|
25/07/2023
|
Radha Sanjay Gaikwad
|
1822001WL010405
|
Radha Sanjay Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016958
|
|
MRS RADHABAI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BULDANA
|
MH-22-001-222-001/150
(DHALSAVANGI)
|
1822001000NRG24250720230073075
|
25/07/2023
|
dnyaneshwar mahadu doifode
|
1822001WL010383
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017040
|
|
MR DNYANESHWAR MAHADU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BULDANA
|
MH-22-001-222-001/360
(DHALSAVANGI)
|
1822001000NRG24250720230073076
|
25/07/2023
|
SHANTABAI SADASHIV MORE
|
1822001WL010383
|
SHANTABAI SADASHIV MORE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017060
|
|
MRS SHANTHABAI SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BULDANA
|
MH-22-001-222-001/711
(DHALSAVANGI)
|
1822001000NRG24250720230073077
|
25/07/2023
|
DEVANAD BHIKAJI HIWALE
|
1822001WL010383
|
DEVANAD BHIKAJI HIWALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016914
|
|
MR DEVANAND HIVALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BULDANA
|
MH-22-001-344-001/23
(JAMB)
|
1822001000NRG24250720230073908
|
25/07/2023
|
VISHNU BHGAJI TATHE
|
1822001WL010489
|
VISHNU BHGAJI TATHE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017048
|
|
MR VISHNU BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BULDANA
|
MH-22-001-344-001/37
(JAMB)
|
1822001000NRG24250720230073909
|
25/07/2023
|
PARVATI D JAWALE
|
1822001WL010489
|
PARVATI D JAWALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017045
|
|
Mrs. PARVATI DIGAMBAR JAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BULDANA
|
MH-22-001-349-001/362
(Jamthi)
|
1822001000NRG24250720230073134
|
25/07/2023
|
Ambadas Gangaram Gaikwad
|
1822001WL010389
|
Ambadas Gangaram Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016967
|
|
Ambadas Gagaram Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
191
|
BULDANA
|
MH-22-001-349-001/375
(Jamthi)
|
1822001000NRG24250720230073135
|
25/07/2023
|
BHARTI SANDIP TAYDE
|
1822001WL010389
|
BHARTI SANDIP TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016954
|
|
MS BHARTI SANDEEP TAYDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BULDANA
|
MH-22-001-349-001/474
(Jamthi)
|
1822001000NRG24250720230073136
|
25/07/2023
|
Iqbal salim barde
|
1822001WL010389
|
Iqbal salim barde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016968
|
|
IQBAL SALIM BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BULDANA
|
MH-22-001-503-001/162
(Masrul)
|
1822001000NRG24250720230073560
|
25/07/2023
|
PRALHAD NARAYAN ASWAR
|
1822001WL010435
|
PRALHAD NARAYAN ASWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016925
|
|
MR PRALHAD NARAYAN ASWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BULDANA
|
MH-22-001-503-001/613
(Masrul)
|
1822001000NRG24250720230073561
|
25/07/2023
|
AMBADAS PRALHAD BHAGVAT
|
1822001WL010435
|
AMBADAS PRALHAD BHAGVAT
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230017055
|
|
MR AMBADAS PRALHAD BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BULDANA
|
MH-22-001-503-001/613
(Masrul)
|
1822001000NRG24250720230073562
|
25/07/2023
|
MEERA AMBADAS BHAGWAT
|
1822001WL010435
|
MEERA AMBADAS BHAGWAT
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230016949
|
|
MISS MEERA AMBADAS BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
196
|
BULDANA
|
MH-22-001-577-001/45
(Palaskhed Bhatt)
|
1822001000NRG24250720230073437
|
25/07/2023
|
DILIP KISAN BHAKADE
|
1822001WL010418
|
DILIP KISAN BHAKADE
|
00415
|
SBIN0012016
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230016916
|
|
DILIP KISAN BHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
197
|
BULDANA
|
MH-22-001-124-001/399
(BHADGAON)
|
1822001000NRG24250720230073510
|
25/07/2023
|
KISAN SUPDA IRSHID
|
1822001WL010429
|
KISAN SUPDA IRSHID
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016930
|
|
MR KISAN SUPDA IRSHID
|
STATE BANK OF INDIA(508548)
|
|
198
|
BULDANA
|
MH-22-001-279-001/39
(Ghatnandra)
|
1822001000NRG24250720230073844
|
25/07/2023
|
SHARDA PRAKASH SURADKAR
|
1822001WL010479
|
SHARDA PRAKASH SURADKAR
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230016965
|
|
MS SHARDABAI PRAKASH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BULDANA
|
MH-22-001-592-001/81
(Pangari)
|
1822001000NRG24250720230073570
|
25/07/2023
|
SANGITA BHAGWAN MULE
|
1822001WL010436
|
SANGITA BHAGWAN MULE
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230016969
|
|
SANGITA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BULDANA
|
MH-22-001-617-001/18
(Pimpalgaon Sarai)
|
1822001000NRG24250720230073584
|
25/07/2023
|
GANESH PANDURANG NARWADE
|
1822001WL010438
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230016920
|
|
Mr. GANESH PANDURANG NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BULDANA
|
MH-22-001-617-001/53
(Pimpalgaon Sarai)
|
1822001000NRG24250720230073585
|
25/07/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL010438
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230017058
|
|
MR BHAURAV YASHVANTA GAWTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
202
|
BULDANA
|
MH-22-001-124-001/545
(BHADGAON)
|
1822001000NRG24250720230073513
|
25/07/2023
|
Madhuri Sopan Bhatkar
|
1822001WL010429
|
Madhuri Sopan Bhatkar
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017018
|
|
MRS MADHURI SOPAN BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
BULDANA
|
MH-22-001-178-001/179
(CHIKHALA)
|
1822001000NRG24250720230073819
|
25/07/2023
|
GANESH BABURAO WAGH
|
1822001WL010475
|
GANESH BABURAO WAGH
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017032
|
|
GANESH BABURAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
BULDANA
|
MH-22-001-178-001/179
(CHIKHALA)
|
1822001000NRG24250720230073820
|
25/07/2023
|
KALAVATI BABURAO WAGH
|
1822001WL010475
|
KALAVATI BABURAO WAGH
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017021
|
|
KALAWATI BABURAO WAGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BULDANA
|
MH-22-001-178-001/254
(CHIKHALA)
|
1822001000NRG24250720230073821
|
25/07/2023
|
ASHWINI LAHU SUROSHE
|
1822001WL010475
|
ASHWINI LAHU SUROSHE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230017022
|
|
ASHWINI LAHU SURUSEHE
|
UNION BANK OF INDIA(508500)
|
|
206
|
BULDANA
|
MH-22-001-178-001/26
(CHIKHALA)
|
1822001000NRG24250720230073822
|
25/07/2023
|
Mohan Sadashiv Ingle
|
1822001WL010475
|
Mohan Sadashiv Ingle
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017019
|
|
MR MOHAN SADASHIV INGLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BULDANA
|
MH-22-001-701-001/328
(SAV)
|
1822001000NRG24250720230073870
|
25/07/2023
|
DNYESHWAR BHGWAN TAYDE
|
1822001WL010482
|
DNYESHWAR BHGWAN TAYDE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017024
|
|
MR DNYANESHWAR BHAGWAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BULDANA
|
MH-22-001-701-001/328
(SAV)
|
1822001000NRG24250720230073869
|
25/07/2023
|
PAMESHWAR BHGWAN TAYDE
|
1822001WL010482
|
PAMESHWAR BHGWAN TAYDE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017023
|
|
PARMESHWAR BHAGWAN TAYADE
|
UNION BANK OF INDIA(508500)
|
|
209
|
BULDANA
|
MH-22-001-701-001/333
(SAV)
|
1822001000NRG24250720230073871
|
25/07/2023
|
RAMESH PARBHKAR SAVLE
|
1822001WL010482
|
RAMESH PARBHKAR SAVLE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017020
|
|
RAMESH PRABHAKAR SALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
210
|
BULDANA
|
MH-22-001-081-001/13
(AMBHODA)
|
1822001000NRG24250720230073542
|
25/07/2023
|
VANDANA SURESH UMBARKAR
|
1822001WL010432
|
VANDANA SURESH UMBARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230017012
|
|
VANDANA SURESH UMBARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BULDANA
|
MH-22-001-081-001/2
(AMBHODA)
|
1822001000NRG24250720230073525
|
25/07/2023
|
SAMADHAN LAXMAN TAYADE
|
1822001WL010431
|
SAMADHAN LAXMAN TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017011
|
|
Mr. SAMADHAN LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24250720230073527
|
25/07/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL010431
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017010
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
213
|
BULDANA
|
MH-22-001-005-001/645
(KUMBEPHAL)
|
1822001000NRG24250720230073559
|
25/07/2023
|
Dhammapal Manohar Bavaskar
|
1822001WL010434
|
Dhammapal Manohar Bavaskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016862
|
|
DHAMMAPAL MANOHAR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BULDANA
|
MH-22-001-005-001/645
(KUMBEPHAL)
|
1822001000NRG24250720230073557
|
25/07/2023
|
ManoharBhimrao Bawaskar
|
1822001WL010434
|
ManoharBhimrao Bawaskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016863
|
|
MANOHAR BHIMARAV BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BULDANA
|
MH-22-001-005-001/645
(KUMBEPHAL)
|
1822001000NRG24250720230073558
|
25/07/2023
|
Sunanda Manohar Bavaskar
|
1822001WL010434
|
Sunanda Manohar Bavaskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016864
|
|
SUNANDA MANOHAR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BULDANA
|
MH-22-001-171-001/487
(CHANDOL)
|
1822001000NRG24250720230073337
|
25/07/2023
|
MANGALA ANIL BRAMHANE
|
1822001WL010408
|
MANGALA ANIL BRAMHANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230017082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BULDANA
|
MH-22-001-279-001/159
(Ghatnandra)
|
1822001000NRG24250720230073842
|
25/07/2023
|
Sheshrao Panjabrao Shewale
|
1822001WL010479
|
Sheshrao Panjabrao Shewale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016859
|
|
SHESHRAO PANJABRAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BULDANA
|
MH-22-001-279-002/313
(Ghatnandra)
|
1822001000NRG24250720230073850
|
25/07/2023
|
Ganesh Yadav Gaikwad
|
1822001WL010479
|
Ganesh Yadav Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017080
|
|
GANESH YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BULDANA
|
MH-22-001-279-002/313
(Ghatnandra)
|
1822001000NRG24250720230073851
|
25/07/2023
|
Laxmi GAnesh GAikwad
|
1822001WL010479
|
Laxmi GAnesh GAikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017079
|
|
LAXMI GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24250720230073852
|
25/07/2023
|
Santosh Yadav Gaikwad
|
1822001WL010479
|
Santosh Yadav Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230017078
|
|
SANTOSH YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24250720230073853
|
25/07/2023
|
Shila Santosh GAikwad
|
1822001WL010479
|
Shila Santosh GAikwad
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
30/07/2023
|
|
A210230017077
|
|
SHEELA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BULDANA
|
MH-22-001-279-002/351
(Ghatnandra)
|
1822001000NRG24250720230073855
|
25/07/2023
|
Parvati Ramdhan Mali
|
1822001WL010479
|
Parvati Ramdhan Mali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016860
|
|
PARVATI RAMDHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BULDANA
|
MH-22-001-279-002/351
(Ghatnandra)
|
1822001000NRG24250720230073854
|
25/07/2023
|
Ramdhan Laxman Mali
|
1822001WL010479
|
Ramdhan Laxman Mali
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016861
|
|
RAMDHAN LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BULDANA
|
MH-22-001-503-001/829
(Masrul)
|
1822001000NRG24250720230073563
|
25/07/2023
|
Radhesham Suradkar
|
1822001WL010435
|
Radhesham Suradkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230016856
|
|
RADHESHYAM SUDHAKAR SINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BULDANA
|
MH-22-001-592-001/356
(Pangari)
|
1822001000NRG24250720230073567
|
25/07/2023
|
UDDHAV RAMDAS UBARHANDE
|
1822001WL010436
|
UDDHAV RAMDAS UBARHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230016858
|
|
UDDHAV RAMDAS UBARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BULDANA
|
MH-22-001-592-001/372
(Pangari)
|
1822001000NRG24250720230073568
|
25/07/2023
|
RATNAMALA SANDIP UBARHANDE
|
1822001WL010436
|
RATNAMALA SANDIP UBARHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230016857
|
|
RATNAMALA SANDIP UBARHANDE
|
BANK OF INDIA(508505)
|
|
227
|
BULDANA
|
MH-22-001-592-001/502
(Pangari)
|
1822001000NRG24250720230073569
|
25/07/2023
|
GAJANAN PRAKASH LOKHANDE
|
1822001WL010436
|
GAJANAN PRAKASH LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230017081
|
|
Mr. GAJANAN PRKASH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372645
|
372645
|
|
|
|
|
|
|
|