|
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-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24080920230107962
|
08/09/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL015755
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351735
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-394-001/169
(Kesapur)
|
1822001000NRG24080920230107496
|
08/09/2023
|
Prabhakar Pandurang Ujagare
|
1822001WL015676
|
Prabhakar Pandurang Ujagare
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351623
|
|
UJAGARE PRABHAKAR PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BULDANA
|
MH-22-001-394-001/295
(Kesapur)
|
1822001000NRG24080920230107503
|
08/09/2023
|
Nivrutti Ganpat Borde
|
1822001WL015676
|
Nivrutti Ganpat Borde
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351622
|
|
MR NIVRUTTI GANPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BULDANA
|
MH-22-001-680-002/1110
(SAGWAN)
|
1822001000NRG24080920230107958
|
08/09/2023
|
PRATIMA GOPALA MORE
|
1822001WL015755
|
PRATIMA GOPALA MORE
|
00051
|
MAHB0000405
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351714
|
|
PRATIMA GOPAL MORE
|
CANARA BANK(508532)
|
|
5
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24080920230107959
|
08/09/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL015755
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351634
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BULDANA
|
MH-22-001-680-002/662
(SAGWAN)
|
1822001000NRG24080920230107960
|
08/09/2023
|
ASHA VINOD GAWAI
|
1822001WL015755
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230351711
|
|
Mrs. ASHA VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-124-001/29
(BHADGAON)
|
1822001000NRG24080920230108698
|
08/09/2023
|
FAKIRA EKNATH KAMBALE
|
1822001WL015848
|
FAKIRA EKNATH KAMBALE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230351757
|
|
Master FAKIRA EKNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BULDANA
|
MH-22-001-329-001/141
(Irla)
|
1822001000NRG24080920230108667
|
08/09/2023
|
RAMESH DHONDIRAM BHITRE
|
1822001WL015843
|
RAMESH DHONDIRAM BHITRE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351741
|
|
Mr. RAMESH DHONDIRAM BITHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-329-001/251
(Irla)
|
1822001000NRG24080920230108669
|
08/09/2023
|
Sitaram dhondiram bithare
|
1822001WL015843
|
Sitaram dhondiram bithare
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351625
|
|
Mr. SITARAM DHONDIRAM BITHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-329-001/52
(Irla)
|
1822001000NRG24080920230108671
|
08/09/2023
|
VITHOBA PUNJAJI JAVAJAL
|
1822001WL015843
|
VITHOBA PUNJAJI JAVAJAL
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351740
|
|
Mr. VITHOBA PUNJAJI JANJAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-329-001/53
(Irla)
|
1822001000NRG24080920230108672
|
08/09/2023
|
PANDURANG GANPAT TUPE
|
1822001WL015843
|
PANDURANG GANPAT TUPE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351627
|
|
Mr. PANDURANG GANPAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24080920230107910
|
08/09/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL015748
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351707
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BULDANA
|
MH-22-001-675-002/157
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107937
|
08/09/2023
|
DROPATI GAJANAN SABALE
|
1822001WL015754
|
DROPATI GAJANAN SABALE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230351637
|
|
Mrs. DROPADI GAJANAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-675-002/180
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107939
|
08/09/2023
|
AVINASH KRUSHNA MAGAR
|
1822001WL015754
|
AVINASH KRUSHNA MAGAR
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351636
|
|
AVINASH KRUSHNA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BULDANA
|
MH-22-001-675-002/180
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107938
|
08/09/2023
|
SIDDHARTH KRUSHNA MAGAR
|
1822001WL015754
|
SIDDHARTH KRUSHNA MAGAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351708
|
|
Mr. SIDDHARTH KRUSHNRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BULDANA
|
MH-22-001-675-002/48
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107943
|
08/09/2023
|
Babulal Kachru Bramhane
|
1822001WL015754
|
Babulal Kachru Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351626
|
|
Mr. BABULAL KACHARU BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BULDANA
|
MH-22-001-675-002/48
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107944
|
08/09/2023
|
SANDIP BABULAL BRMHANE
|
1822001WL015754
|
SANDIP BABULAL BRMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351710
|
|
SANDIPBHAI BABULAL B
|
BANK OF BARODA(606985)
|
|
18
|
BULDANA
|
MH-22-001-675-002/635
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107947
|
08/09/2023
|
Santosh Sukhlal Bramhane
|
1822001WL015754
|
Santosh Sukhlal Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351715
|
|
MR SANTOSH SUKHALAL BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BULDANA
|
MH-22-001-675-002/84
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107952
|
08/09/2023
|
PRAKASH RAMRAO KAKFALE
|
1822001WL015754
|
PRAKASH RAMRAO KAKFALE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351633
|
|
Mr. PRAKASH RAMARAO KAKFALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-675-002/959
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107954
|
08/09/2023
|
KALPNA PARSARAM BARMHANE
|
1822001WL015754
|
KALPNA PARSARAM BARMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351709
|
|
KALPANA PRSERAM BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BULDANA
|
MH-22-001-699-001/214
(SATGAON MHASALA)
|
1822001000NRG24080920230107762
|
08/09/2023
|
Sandu Runjaji Arakh
|
1822001WL015722
|
Sandu Runjaji Arakh
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351706
|
|
MR SANDU RUNJAJI ARAKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BULDANA
|
MH-22-001-699-001/76
(SATGAON MHASALA)
|
1822001000NRG24080920230107771
|
08/09/2023
|
NITIN NAMDEV HIWALE
|
1822001WL015722
|
NITIN NAMDEV HIWALE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230351635
|
|
NITIN NAMDEO HIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
BULDANA
|
MH-22-001-394-001/182
(Kesapur)
|
1822001000NRG24080920230107475
|
08/09/2023
|
haridas ramrao chavhan
|
1822001WL015675
|
haridas ramrao chavhan
|
00078
|
CNRB0005254
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351705
|
|
CHAVAN HARIDAS RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BULDANA
|
MH-22-001-680-002/728
(SAGWAN)
|
1822001000NRG24080920230107961
|
08/09/2023
|
NILESH SHRIKRUSHNA CHIMKAR
|
1822001WL015755
|
NILESH SHRIKRUSHNA CHIMKAR
|
00078
|
CNRB0005254
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351704
|
|
NILESH SHRIKRISHNA CHIMKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-081-001/126
(AMBHODA)
|
1822001000NRG24080920230107782
|
08/09/2023
|
GULABRAO GOPALA PAWAR
|
1822001WL015725
|
GULABRAO GOPALA PAWAR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351647
|
|
Mr. GULABRAO GOPALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-081-001/14
(AMBHODA)
|
1822001000NRG24080920230107783
|
08/09/2023
|
BHANUDAS SADHASHIV SOLANKE
|
1822001WL015725
|
BHANUDAS SADHASHIV SOLANKE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351755
|
|
Mr. BHANUDAS SADASHIV SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-081-001/206
(AMBHODA)
|
1822001000NRG24080920230107785
|
08/09/2023
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL015725
|
SHRIKRUSHNA CHATRUBA TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351662
|
|
Mr. SHRIKRUSHNA CHATRUBA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-081-001/248
(AMBHODA)
|
1822001000NRG24080920230107786
|
08/09/2023
|
RAJENDRA DAULAT PAWAR
|
1822001WL015725
|
RAJENDRA DAULAT PAWAR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351658
|
|
Mr. RAJENDRA DAULAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-081-001/267
(AMBHODA)
|
1822001000NRG24080920230107787
|
08/09/2023
|
KAILAS ABHIMAN TAYDE
|
1822001WL015725
|
KAILAS ABHIMAN TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351688
|
|
Mr. KAILAS ABHIMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-081-001/271
(AMBHODA)
|
1822001000NRG24080920230107788
|
08/09/2023
|
AVACHITRAO GOPALA PANDE
|
1822001WL015725
|
AVACHITRAO GOPALA PANDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351643
|
|
AVACHITRAO GOPALA PANDE
|
HDFC BANK LTD(607152)
|
|
31
|
BULDANA
|
MH-22-001-081-001/69
(AMBHODA)
|
1822001000NRG24080920230107789
|
08/09/2023
|
RAMESH SHAMRAO TAYDE
|
1822001WL015725
|
RAMESH SHAMRAO TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351640
|
|
Mr. RAMESH SHAMRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BULDANA
|
MH-22-001-081-001/817
(AMBHODA)
|
1822001000NRG24080920230107899
|
08/09/2023
|
BHAGWAT SAHEBRAO TAYADE
|
1822001WL015745
|
BHAGWAT SAHEBRAO TAYADE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351646
|
|
BHAGVAT SAHEBRAO TAYDE,SAHEBRAO MAHADU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BULDANA
|
MH-22-001-081-002/725
(AMBHODA)
|
1822001000NRG24080920230107790
|
08/09/2023
|
KABIR MEHATAB BARDE
|
1822001WL015725
|
KABIR MEHATAB BARDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351753
|
|
Mr. KABIR MEHTAB BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24080920230107806
|
08/09/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL015729
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351644
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
35
|
BULDANA
|
MH-22-001-002-001/297
(JANUNA)
|
1822001000NRG24080920230108093
|
08/09/2023
|
JYOTI SOMANATH AUTE
|
1822001WL015784
|
JYOTI SOMANATH AUTE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351692
|
|
Mrs. JYOTI SOMANATH AUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-002-001/313
(JANUNA)
|
1822001000NRG24080920230108094
|
08/09/2023
|
RAJU ISHWAR MAHER
|
1822001WL015784
|
RAJU ISHWAR MAHER
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351670
|
|
Mr. RAJU ISHWAR MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BULDANA
|
MH-22-001-190-001/105
(Choutha)
|
1822001000NRG24080920230107900
|
08/09/2023
|
SUSHMA SHANKAR MORE
|
1822001WL015746
|
SUSHMA SHANKAR MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351663
|
|
Mrs. SANGITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-190-001/138
(Choutha)
|
1822001000NRG24080920230107901
|
08/09/2023
|
RANJANI JADHAV
|
1822001WL015746
|
RANJANI JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351745
|
|
Mrs. RAJNI SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BULDANA
|
MH-22-001-190-001/138
(Choutha)
|
1822001000NRG24080920230107902
|
08/09/2023
|
SAMADHAN JADHAV
|
1822001WL015746
|
SAMADHAN JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351632
|
|
SAMADHAN KACHRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BULDANA
|
MH-22-001-190-001/307
(Choutha)
|
1822001000NRG24080920230107905
|
08/09/2023
|
SANGITA SUNIL JADHAV
|
1822001WL015746
|
SANGITA SUNIL JADHAV
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351746
|
|
Mrs. SANGITA SUNIL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24080920230107906
|
08/09/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL015747
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351669
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-284-001/82
(Girda)
|
1822001000NRG24080920230107907
|
08/09/2023
|
SHOUKAT NAJIR BAGUL
|
1822001WL015747
|
SHOUKAT NAJIR BAGUL
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351694
|
|
Mr. SHAUKAT NAJIR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24080920230107908
|
08/09/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL015747
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351631
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-299-001/894
(Gummi)
|
1822001000NRG24080920230108091
|
08/09/2023
|
SUNIL SANDU JADHAV
|
1822001WL015783
|
SUNIL SANDU JADHAV
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351693
|
|
SUNIL SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BULDANA
|
MH-22-001-570-001/1030
(PADALI)
|
1822001000NRG24080920230108076
|
08/09/2023
|
KAVITA SAMDHAN JADHAV
|
1822001WL015782
|
KAVITA SAMDHAN JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351696
|
|
Mrs. KAVITA SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BULDANA
|
MH-22-001-570-001/1046
(PADALI)
|
1822001000NRG24080920230108077
|
08/09/2023
|
SAMADHAN JAGDEV NARWADE
|
1822001WL015782
|
SAMADHAN JAGDEV NARWADE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351651
|
|
Mr. SAMADHAN JAGDEO NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-570-001/253
(PADALI)
|
1822001000NRG24080920230108080
|
08/09/2023
|
VIKAS RAMDAS PAWAR
|
1822001WL015782
|
VIKAS RAMDAS PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351752
|
|
Master VIKAS RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-570-001/43
(PADALI)
|
1822001000NRG24080920230108082
|
08/09/2023
|
Chandrbhaga Bhaskar Jadhav
|
1822001WL015782
|
Chandrbhaga Bhaskar Jadhav
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351645
|
|
Mrs. CHANDRABHAGA BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-570-001/63
(PADALI)
|
1822001000NRG24080920230108084
|
08/09/2023
|
GAJANAN NARAYAN JAIN
|
1822001WL015782
|
GAJANAN NARAYAN JAIN
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351630
|
|
Mr. GAJANAN NARAYAN JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BULDANA
|
MH-22-001-570-001/65
(PADALI)
|
1822001000NRG24080920230108085
|
08/09/2023
|
SAMADHAN KACHRUBA JADHAO
|
1822001WL015782
|
SAMADHAN KACHRUBA JADHAO
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351683
|
|
SAMADHAN KACHRUBA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BULDANA
|
MH-22-001-570-001/974
(PADALI)
|
1822001000NRG24080920230108087
|
08/09/2023
|
RAJU UTTAMRAO JADHAV
|
1822001WL015782
|
RAJU UTTAMRAO JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351697
|
|
RAJESH UTTAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BULDANA
|
MH-22-001-795-001/198
(TARADKHED)
|
1822001000NRG24080920230108690
|
08/09/2023
|
TAYRAM SADASHIV WAGH
|
1822001WL015847
|
TAYRAM SADASHIV WAGH
|
00089
|
CBIN0281721
|
546
|
546
|
Rejected
|
10/11/2023
|
|
A314230351652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BULDANA
|
MH-22-001-795-001/2
(TARADKHED)
|
1822001000NRG24080920230108691
|
08/09/2023
|
DNYNESHWAR PRABHAKAR AMBEKAR
|
1822001WL015847
|
DNYNESHWAR PRABHAKAR AMBEKAR
|
00089
|
CBIN0281721
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351668
|
|
Mr. DNYANESHWAR PRABHAT AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BULDANA
|
MH-22-001-795-001/295
(TARADKHED)
|
1822001000NRG24080920230108096
|
08/09/2023
|
VILAS GYANDEV MORE
|
1822001WL015785
|
VILAS GYANDEV MORE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351664
|
|
Mr. VILAS GYANDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BULDANA
|
MH-22-001-795-001/30
(TARADKHED)
|
1822001000NRG24080920230108097
|
08/09/2023
|
PARKASH DAULOUT SAPKAL
|
1822001WL015785
|
PARKASH DAULOUT SAPKAL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351660
|
|
MR PRAKASH DAULAT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BULDANA
|
MH-22-001-795-001/449
(TARADKHED)
|
1822001000NRG24080920230108099
|
08/09/2023
|
Siddharth Pandurang More
|
1822001WL015785
|
Siddharth Pandurang More
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351698
|
|
SIDDHARTH PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
57
|
BULDANA
|
MH-22-001-394-001/145
(Kesapur)
|
1822001000NRG24080920230107472
|
08/09/2023
|
RINDHE DHONDIBA NARSING
|
1822001WL015675
|
RINDHE DHONDIBA NARSING
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351748
|
|
Mr. DHONDIBA NARSINGH RINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BULDANA
|
MH-22-001-394-001/281
(Kesapur)
|
1822001000NRG24080920230107482
|
08/09/2023
|
Pandhari Ramkrushna Bilari
|
1822001WL015675
|
Pandhari Ramkrushna Bilari
|
00089
|
CBIN0281994
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351628
|
|
Mr. PANDHARI RAMKRUSHNA BILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BULDANA
|
MH-22-001-394-001/58
(Kesapur)
|
1822001000NRG24080920230107505
|
08/09/2023
|
SANDIP GOPAL HIWALE
|
1822001WL015676
|
SANDIP GOPAL HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351629
|
|
MR SANDIP GOPALA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-592-001/171
(Pangari)
|
1822001000NRG24080920230107921
|
08/09/2023
|
Suresh Ananda dinde
|
1822001WL015751
|
Suresh Ananda dinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351642
|
|
SURESH ANANDA DINDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
BULDANA
|
MH-22-001-592-001/255
(Pangari)
|
1822001000NRG24080920230108685
|
08/09/2023
|
DIPAK BAHURAO HIWALE
|
1822001WL015846
|
DIPAK BAHURAO HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351659
|
|
MR DILIP BHAURAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-592-001/287
(Pangari)
|
1822001000NRG24080920230107923
|
08/09/2023
|
SAVITA VILAS DHINDE
|
1822001WL015751
|
SAVITA VILAS DHINDE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351689
|
|
Mrs. SAVITA VILAS DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BULDANA
|
MH-22-001-592-001/334
(Pangari)
|
1822001000NRG24080920230107924
|
08/09/2023
|
VIKASH SHESHRAO HIWALE
|
1822001WL015751
|
VIKASH SHESHRAO HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351695
|
|
Mr. VIKAS SHESHRAO HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BULDANA
|
MH-22-001-592-001/484
(Pangari)
|
1822001000NRG24080920230107927
|
08/09/2023
|
Bhagwan b dinde
|
1822001WL015751
|
Bhagwan b dinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351690
|
|
Mr. BHAGWAN BHIMRAV DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BULDANA
|
MH-22-001-592-001/5
(Pangari)
|
1822001000NRG24080920230107928
|
08/09/2023
|
LAXIMAN ASHOK DINDE
|
1822001WL015751
|
LAXIMAN ASHOK DINDE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351691
|
|
LAXMAN ASHOK DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BULDANA
|
MH-22-001-592-001/912
(Pangari)
|
1822001000NRG24080920230108688
|
08/09/2023
|
Kamal Shaligram Wayal
|
1822001WL015846
|
Kamal Shaligram Wayal
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351699
|
|
WAYAL KAMAL SHALIKRAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
67
|
BULDANA
|
MH-22-001-836-003/1094
(Varawand)
|
1822001000NRG24080920230107977
|
08/09/2023
|
MANOJ SITARAM KHEDEKAR
|
1822001WL015759
|
MANOJ SITARAM KHEDEKAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351744
|
|
Mr. MANOJ SITARAM KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BULDANA
|
MH-22-001-836-003/37
(Varawand)
|
1822001000NRG24080920230107979
|
08/09/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL015759
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351638
|
|
Mr. BHASKAR PRALHAD DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
69
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24080920230107963
|
08/09/2023
|
ANANDA BHIMAJI SURADKAR
|
1822001WL015756
|
ANANDA BHIMAJI SURADKAR
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351653
|
|
Mr. ANANDA BHIMAJI SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24080920230107965
|
08/09/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL015756
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351641
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-684-001/813
(SAKHALI BK)
|
1822001000NRG24080920230107966
|
08/09/2023
|
KAVITA SUGDEV JADHAV
|
1822001WL015756
|
KAVITA SUGDEV JADHAV
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351639
|
|
Mrs. KAVITA SUGDEV JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24080920230107967
|
08/09/2023
|
KANTA GAJANAN WAGH
|
1822001WL015756
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351665
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BULDANA
|
MH-22-001-684-001/91
(SAKHALI BK)
|
1822001000NRG24080920230107969
|
08/09/2023
|
RAJARAM SAKHARAM LAHASE
|
1822001WL015756
|
RAJARAM SAKHARAM LAHASE
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351756
|
|
RAJARAM SAKHARAM LAHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BULDANA
|
MH-22-001-891-001/15
(YELGAON)
|
1822001000NRG24080920230107980
|
08/09/2023
|
BEBABAI TEJRAV JADHAV
|
1822001WL015760
|
BEBABAI TEJRAV JADHAV
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351666
|
|
Mrs. BEBABAI TEJRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BULDANA
|
MH-22-001-891-001/210
(YELGAON)
|
1822001000NRG24080920230107981
|
08/09/2023
|
SUDANDHA SADASHIV PIMPLKAR
|
1822001WL015760
|
SUDANDHA SADASHIV PIMPLKAR
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351682
|
|
SUGANDHA SADASHIV PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BULDANA
|
MH-22-001-891-001/232
(YELGAON)
|
1822001000NRG24080920230107982
|
08/09/2023
|
MOTIRAM ANANDA BARDE
|
1822001WL015760
|
MOTIRAM ANANDA BARDE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351754
|
|
MOTIRAM ANANDA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BULDANA
|
MH-22-001-891-001/896
(YELGAON)
|
1822001000NRG24080920230107984
|
08/09/2023
|
SITABAI SHIVAJI THAKARE
|
1822001WL015760
|
SITABAI SHIVAJI THAKARE
|
00089
|
CBIN0284235
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230351751
|
|
SITABAI SHIVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BULDANA
|
MH-22-001-891-001/900
(YELGAON)
|
1822001000NRG24080920230107985
|
08/09/2023
|
AMOL NAMDEV HIWALE
|
1822001WL015760
|
AMOL NAMDEV HIWALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351661
|
|
Mr. AMOL NAMDEO HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BULDANA
|
MH-22-001-891-001/900
(YELGAON)
|
1822001000NRG24080920230107986
|
08/09/2023
|
LALITA AMOL HIWALE
|
1822001WL015760
|
LALITA AMOL HIWALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351686
|
|
Miss. AKSHARA AMOL HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
80
|
BULDANA
|
MH-22-001-675-002/627
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107946
|
08/09/2023
|
Rahul Bhagavan Ugale
|
1822001WL015754
|
Rahul Bhagavan Ugale
|
00152
|
HDFC0004230
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351702
|
|
MR RAHUL BHAGWAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
BULDANA
|
MH-22-001-394-001/301
(Kesapur)
|
1822001000NRG24080920230107485
|
08/09/2023
|
ANIL ONKAR BILARI
|
1822001WL015675
|
ANIL ONKAR BILARI
|
00176
|
IDIB000B884
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351703
|
|
Mr. ANIL ONKAR BILARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
82
|
BULDANA
|
MH-22-001-310-001/176
(Hatedi (Kh))
|
1822001000NRG24080920230107808
|
08/09/2023
|
JYOTI VIJAY SONUNE
|
1822001WL015729
|
JYOTI VIJAY SONUNE
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351679
|
|
MISS JYOTI VIJAY SONUNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BULDANA
|
MH-22-001-310-001/176
(Hatedi (Kh))
|
1822001000NRG24080920230107807
|
08/09/2023
|
VIJAY AWCHITRAO SONUNE
|
1822001WL015729
|
VIJAY AWCHITRAO SONUNE
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351680
|
|
VIJAY AVACHITAAV SONUNE
|
HDFC BANK LTD(607152)
|
|
84
|
BULDANA
|
MH-22-001-310-001/177
(Hatedi (Kh))
|
1822001000NRG24080920230107810
|
08/09/2023
|
SUNITA MANIHAR JAGTAP
|
1822001WL015729
|
SUNITA MANIHAR JAGTAP
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351674
|
|
Mrs. SUNITA MANOHAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24080920230107811
|
08/09/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL015729
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351654
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-550-001/742
(NANDRAKOLI)
|
1822001000NRG24080920230108683
|
08/09/2023
|
Gajanan Devidas Dhade
|
1822001WL015845
|
Gajanan Devidas Dhade
|
00415
|
SBIN0000340
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351667
|
|
GAJANAN DEVIDAS DHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24080920230107957
|
08/09/2023
|
LAXMI VIJAY JADHAO
|
1822001WL015755
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351685
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
88
|
BULDANA
|
MH-22-001-124-001/382
(BHADGAON)
|
1822001000NRG24080920230107895
|
08/09/2023
|
DATTAERY RAMRAO BOBDE
|
1822001WL015744
|
DATTAERY RAMRAO BOBDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351761
|
|
DATTATRAY RAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BULDANA
|
MH-22-001-222-001/150
(DHALSAVANGI)
|
1822001000NRG24080920230107794
|
08/09/2023
|
dnyaneshwar mahadu doifode
|
1822001WL015727
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230351701
|
|
MR DNYANESHWAR MAHADU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-222-001/360
(DHALSAVANGI)
|
1822001000NRG24080920230107795
|
08/09/2023
|
SHANTABAI SADASHIV MORE
|
1822001WL015727
|
SHANTABAI SADASHIV MORE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230351649
|
|
MRS SHANTHABAI SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-222-001/711
(DHALSAVANGI)
|
1822001000NRG24080920230107796
|
08/09/2023
|
DEVANAD BHIKAJI HIWALE
|
1822001WL015727
|
DEVANAD BHIKAJI HIWALE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230351648
|
|
MR DEVANAND HIVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BULDANA
|
MH-22-001-329-001/10
(Irla)
|
1822001000NRG24080920230108665
|
08/09/2023
|
Subash Nmadev Mahske
|
1822001WL015843
|
Subash Nmadev Mahske
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351675
|
|
MR SUBHASH NAMADEV MHASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-699-001/130
(SATGAON MHASALA)
|
1822001000NRG24080920230107778
|
08/09/2023
|
BHGWAN PANDURANG HIWALE
|
1822001WL015724
|
BHGWAN PANDURANG HIWALE
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230351676
|
|
MR BHAGWAN PANDURANG HIWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-699-001/167
(SATGAON MHASALA)
|
1822001000NRG24080920230107779
|
08/09/2023
|
HIWALE BHAGWAN ASHRU
|
1822001WL015724
|
HIWALE BHAGWAN ASHRU
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230351743
|
|
MR BHAGWAN ASHRU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-699-001/185
(SATGAON MHASALA)
|
1822001000NRG24080920230107759
|
08/09/2023
|
Godabai Parasram Bawaskar
|
1822001WL015722
|
Godabai Parasram Bawaskar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351750
|
|
MRS GODAVARI PRSHRAM BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BULDANA
|
MH-22-001-699-001/185
(SATGAON MHASALA)
|
1822001000NRG24080920230107758
|
08/09/2023
|
Parasharam Baliram Bawaskar
|
1822001WL015722
|
Parasharam Baliram Bawaskar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351749
|
|
MR PARASRAM BALIRAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BULDANA
|
MH-22-001-699-001/190
(SATGAON MHASALA)
|
1822001000NRG24080920230107761
|
08/09/2023
|
Asha Sunil Hiwale
|
1822001WL015722
|
Asha Sunil Hiwale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351678
|
|
MRS ASHA SUNIL HIWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BULDANA
|
MH-22-001-699-001/190
(SATGAON MHASALA)
|
1822001000NRG24080920230107760
|
08/09/2023
|
Sunil Vishnu Hiwale
|
1822001WL015722
|
Sunil Vishnu Hiwale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351671
|
|
MR SUNIL VISHNU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-699-001/327
(SATGAON MHASALA)
|
1822001000NRG24080920230107764
|
08/09/2023
|
PRAKASH RUPCHAND TATTHE
|
1822001WL015722
|
PRAKASH RUPCHAND TATTHE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351673
|
|
MR PRAKASH RUPCHAND PATTHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-699-001/327
(SATGAON MHASALA)
|
1822001000NRG24080920230107765
|
08/09/2023
|
SHAKUNTALA PRAKASH PATTHE
|
1822001WL015722
|
SHAKUNTALA PRAKASH PATTHE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351742
|
|
MRS SHAKUNTALA PRAKASH PATTHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BULDANA
|
MH-22-001-699-001/518
(SATGAON MHASALA)
|
1822001000NRG24080920230107766
|
08/09/2023
|
NANDKISHOR NAMDEO HIWALE
|
1822001WL015722
|
NANDKISHOR NAMDEO HIWALE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351684
|
|
MR NANDKISHOR NAMDEO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BULDANA
|
MH-22-001-699-001/635
(SATGAON MHASALA)
|
1822001000NRG24080920230107767
|
08/09/2023
|
Jyoti SudamgirGiri
|
1822001WL015722
|
Jyoti SudamgirGiri
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351681
|
|
MRS JYOTI SUDAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BULDANA
|
MH-22-001-699-001/635
(SATGAON MHASALA)
|
1822001000NRG24080920230107768
|
08/09/2023
|
Sudamgir Dagdugir Giri
|
1822001WL015722
|
Sudamgir Dagdugir Giri
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351624
|
|
MR SUDAMGIR DAGDUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BULDANA
|
MH-22-001-699-001/654
(SATGAON MHASALA)
|
1822001000NRG24080920230107781
|
08/09/2023
|
Sushil Siddharth JAdhao
|
1822001WL015724
|
Sushil Siddharth JAdhao
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230351657
|
|
MR SUSHIL SIDDHARTH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BULDANA
|
MH-22-001-699-001/78
(SATGAON MHASALA)
|
1822001000NRG24080920230107772
|
08/09/2023
|
EKNATH RAMBHAU YANGAD
|
1822001WL015722
|
EKNATH RAMBHAU YANGAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351672
|
|
MR EKNATH RAMBHAO YANGAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BULDANA
|
MH-22-001-699-001/78
(SATGAON MHASALA)
|
1822001000NRG24080920230107773
|
08/09/2023
|
KALPANA EKANTH YANGAD
|
1822001WL015722
|
KALPANA EKANTH YANGAD
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351677
|
|
MRS KALPANA EKNATH YANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
107
|
BULDANA
|
MH-22-001-394-001/142
(Kesapur)
|
1822001000NRG24080920230107493
|
08/09/2023
|
Sunil Rajaram Jadhav
|
1822001WL015676
|
Sunil Rajaram Jadhav
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351650
|
|
MR SUNIL RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BULDANA
|
MH-22-001-432-001/299
(KOLWAD)
|
1822001000NRG24080920230107823
|
08/09/2023
|
NIMBAJI SHRIRAM JADHAV
|
1822001WL015731
|
NIMBAJI SHRIRAM JADHAV
|
00415
|
SBIN0012016
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351747
|
|
MR NIMBAJI SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
109
|
BULDANA
|
MH-22-001-592-001/81
(Pangari)
|
1822001000NRG24080920230107930
|
08/09/2023
|
SANGITA BHAGWAN MULE
|
1822001WL015751
|
SANGITA BHAGWAN MULE
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230351687
|
|
SANGITA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BULDANA
|
MH-22-001-617-001/18
(Pimpalgaon Sarai)
|
1822001000NRG24080920230107933
|
08/09/2023
|
GANESH PANDURANG NARWADE
|
1822001WL015752
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351656
|
|
Mr. GANESH PANDURANG NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BULDANA
|
MH-22-001-617-001/53
(Pimpalgaon Sarai)
|
1822001000NRG24080920230107934
|
08/09/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL015752
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351655
|
|
MR BHAURAV YASHVANTA GAWTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
112
|
BULDANA
|
MH-22-001-394-001/114
(Kesapur)
|
1822001000NRG24080920230107470
|
08/09/2023
|
SAMADHAN TATHE
|
1822001WL015675
|
SAMADHAN TATHE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351721
|
|
SAMADHAN SANTOSHRAV TATHE
|
CANARA BANK(508532)
|
|
113
|
BULDANA
|
MH-22-001-394-001/115
(Kesapur)
|
1822001000NRG24080920230107489
|
08/09/2023
|
UJAGHARE MADHUKAR NARAYAN
|
1822001WL015676
|
UJAGHARE MADHUKAR NARAYAN
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351718
|
|
MR MADHUKAR NARAYAN UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BULDANA
|
MH-22-001-394-001/118
(Kesapur)
|
1822001000NRG24080920230107471
|
08/09/2023
|
NARAYAN PARSHURAM NIKAM
|
1822001WL015675
|
NARAYAN PARSHURAM NIKAM
|
00415
|
SBIN0021443
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230351700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BULDANA
|
MH-22-001-394-001/12
(Kesapur)
|
1822001000NRG24080920230107492
|
08/09/2023
|
DNYANESHWAR NAMDEV BILARI
|
1822001WL015676
|
DNYANESHWAR NAMDEV BILARI
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351737
|
|
MR DNYANESHWAR NAMDEV BILARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BULDANA
|
MH-22-001-394-001/154
(Kesapur)
|
1822001000NRG24080920230107473
|
08/09/2023
|
SUMANBAI MOTILAL SHINGNE
|
1822001WL015675
|
SUMANBAI MOTILAL SHINGNE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351717
|
|
Mrs. SUMANBAI MOTILAL SHINGE
|
INDIAN BANK(607105)
|
|
117
|
BULDANA
|
MH-22-001-394-001/163
(Kesapur)
|
1822001000NRG24080920230107494
|
08/09/2023
|
Tanaji shriram nikalje
|
1822001WL015676
|
Tanaji shriram nikalje
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351727
|
|
MR TANAJI SHRIRAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BULDANA
|
MH-22-001-394-001/166
(Kesapur)
|
1822001000NRG24080920230107474
|
08/09/2023
|
Tulshidas Motiram Bilore
|
1822001WL015675
|
Tulshidas Motiram Bilore
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351716
|
|
MR TULSHIDAS MOTIRAM BILORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BULDANA
|
MH-22-001-394-001/167
(Kesapur)
|
1822001000NRG24080920230107495
|
08/09/2023
|
GULABRAO CHINTU BILARE
|
1822001WL015676
|
GULABRAO CHINTU BILARE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351719
|
|
MR GULAB CHINDHU BILORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BULDANA
|
MH-22-001-394-001/169
(Kesapur)
|
1822001000NRG24080920230107497
|
08/09/2023
|
Jyoti Pandurang Ujagare
|
1822001WL015676
|
Jyoti Pandurang Ujagare
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351722
|
|
Mrs. JYOTI PRABHAKAR UJAGARE
|
INDIAN BANK(607105)
|
|
121
|
BULDANA
|
MH-22-001-394-001/183
(Kesapur)
|
1822001000NRG24080920230107498
|
08/09/2023
|
BHIMRAO RAMESH PANPATIL
|
1822001WL015676
|
BHIMRAO RAMESH PANPATIL
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351725
|
|
MR BHIMRAV RAMESH PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BULDANA
|
MH-22-001-394-001/186
(Kesapur)
|
1822001000NRG24080920230107500
|
08/09/2023
|
Manda suryakant Hiwale
|
1822001WL015676
|
Manda suryakant Hiwale
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351728
|
|
Ms. Mandabai Suryakant Hiwale
|
INDIAN BANK(607105)
|
|
123
|
BULDANA
|
MH-22-001-394-001/191
(Kesapur)
|
1822001000NRG24080920230107502
|
08/09/2023
|
Rahul Sakharam Panpatil
|
1822001WL015676
|
Rahul Sakharam Panpatil
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351726
|
|
MR RAHUL SAKHARAM PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BULDANA
|
MH-22-001-394-001/6
(Kesapur)
|
1822001000NRG24080920230107506
|
08/09/2023
|
BHASKAR PANDURANG UJAGARE
|
1822001WL015676
|
BHASKAR PANDURANG UJAGARE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351723
|
|
MR BHASKAR PANDURANG UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BULDANA
|
MH-22-001-394-001/6
(Kesapur)
|
1822001000NRG24080920230107507
|
08/09/2023
|
Laxmi Bhaskar Ujagare
|
1822001WL015676
|
Laxmi Bhaskar Ujagare
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351724
|
|
Mrs. LAXMI BHASKAR UJAGARE
|
INDIAN BANK(607105)
|
|
126
|
BULDANA
|
MH-22-001-394-001/74
(Kesapur)
|
1822001000NRG24080920230107487
|
08/09/2023
|
GAJANNATH LAXMAN BILARI
|
1822001WL015675
|
GAJANNATH LAXMAN BILARI
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351720
|
|
MR JAGANNATH LAKSHMAN BILARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
127
|
BULDANA
|
MH-22-001-394-001/186
(Kesapur)
|
1822001000NRG24080920230107499
|
08/09/2023
|
Suryakant Sugdev Hiwale
|
1822001WL015676
|
Suryakant Sugdev Hiwale
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351729
|
|
SURYAKANT SUGDEV HIWALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
BULDANA
|
MH-22-001-432-001/115
(KOLWAD)
|
1822001000NRG24080920230107822
|
08/09/2023
|
Sharda Gajanan Gawai
|
1822001WL015731
|
Sharda Gajanan Gawai
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351734
|
|
SHARDA GAJANAN GAWAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24080920230107824
|
08/09/2023
|
LATA BABAN GAIKWAD
|
1822001WL015731
|
LATA BABAN GAIKWAD
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351736
|
|
LATA BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
BULDANA
|
MH-22-001-432-001/5
(KOLWAD)
|
1822001000NRG24080920230107825
|
08/09/2023
|
TEJRAV NAMDEV JADHAV
|
1822001WL015731
|
TEJRAV NAMDEV JADHAV
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351730
|
|
SUNITA TEJRAV JADHAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
BULDANA
|
MH-22-001-432-001/74
(KOLWAD)
|
1822001000NRG24080920230107826
|
08/09/2023
|
SHAKUNTALA JADHAV
|
1822001WL015731
|
SHAKUNTALA JADHAV
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351732
|
|
SHAKUNTALA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
BULDANA
|
MH-22-001-701-002/319
(SAV)
|
1822001000NRG24080920230107974
|
08/09/2023
|
ALKA RAJU RAKHONDE
|
1822001WL015758
|
ALKA RAJU RAKHONDE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351733
|
|
ALKA RAJU RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
133
|
BULDANA
|
MH-22-001-701-002/319
(SAV)
|
1822001000NRG24080920230107972
|
08/09/2023
|
RAJU YASHVANTA RAKHONDE
|
1822001WL015758
|
RAJU YASHVANTA RAKHONDE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351731
|
|
RAJU YASHWANT RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
134
|
BULDANA
|
MH-22-001-081-001/2
(AMBHODA)
|
1822001000NRG24080920230107784
|
08/09/2023
|
SAMADHAN LAXMAN TAYADE
|
1822001WL015725
|
SAMADHAN LAXMAN TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351739
|
|
Mr. SAMADHAN LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24080920230107897
|
08/09/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL015745
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351712
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BULDANA
|
MH-22-001-550-001/25
(NANDRAKOLI)
|
1822001000NRG24080920230108681
|
08/09/2023
|
Chaya Gajanan Dhade
|
1822001WL015845
|
Chaya Gajanan Dhade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351738
|
|
DHADE CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BULDANA
|
MH-22-001-550-001/742
(NANDRAKOLI)
|
1822001000NRG24080920230108684
|
08/09/2023
|
Sangita Gajanan Dhade
|
1822001WL015845
|
Sangita Gajanan Dhade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230351713
|
|
SANGITA GAJANAN DHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
BULDANA
|
MH-22-001-592-001/356
(Pangari)
|
1822001000NRG24080920230107926
|
08/09/2023
|
UDDHAV RAMDAS UBARHANDE
|
1822001WL015751
|
UDDHAV RAMDAS UBARHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351618
|
|
UDDHAV RAMDAS UBARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BULDANA
|
MH-22-001-592-001/4
(Pangari)
|
1822001000NRG24080920230108686
|
08/09/2023
|
AMOL SHRIDHAR AARAKH
|
1822001WL015846
|
AMOL SHRIDHAR AARAKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351616
|
|
Mr. AMOL SHRIDHAR ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BULDANA
|
MH-22-001-592-001/433
(Pangari)
|
1822001000NRG24080920230108687
|
08/09/2023
|
SHILPA GANESH TONDE
|
1822001WL015846
|
SHILPA GANESH TONDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351617
|
|
Shilpa Gajanan Kshirsagar
|
IDFC BANK LIMITED(608117)
|
|
141
|
BULDANA
|
MH-22-001-592-001/502
(Pangari)
|
1822001000NRG24080920230107929
|
08/09/2023
|
GAJANAN PRAKASH LOKHANDE
|
1822001WL015751
|
GAJANAN PRAKASH LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230351760
|
|
Mr. GAJANAN PRKASH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BULDANA
|
MH-22-001-592-001/975
(Pangari)
|
1822001000NRG24080920230107932
|
08/09/2023
|
KAVITA SUDHIR GAWAI
|
1822001WL015751
|
KAVITA SUDHIR GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351619
|
|
Mr. SUDHIR ONKAR GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BULDANA
|
MH-22-001-592-001/975
(Pangari)
|
1822001000NRG24080920230107931
|
08/09/2023
|
SUDHIR OMKAR GAWEI
|
1822001WL015751
|
SUDHIR OMKAR GAWEI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230351759
|
|
Mr. SUDHIR ONKAR GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24080920230107941
|
08/09/2023
|
SANDIP RADHAKISAN SHINDE
|
1822001WL015754
|
SANDIP RADHAKISAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230351758
|
|
SANDIP RADHAKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
145
|
BULDANA
|
MH-22-001-699-001/73
(SATGAON MHASALA)
|
1822001000NRG24080920230107769
|
08/09/2023
|
DINKAR ARJUN SHINDE
|
1822001WL015722
|
DINKAR ARJUN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230351620
|
|
SHINDE DINKAR ARJUN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
146
|
BULDANA
|
MH-22-001-699-001/73
(SATGAON MHASALA)
|
1822001000NRG24080920230107770
|
08/09/2023
|
SINDHUBAI DINKAR SHINDE
|
1822001WL015722
|
SINDHUBAI DINKAR SHINDE
|
400001
|
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230351621
|
|
MRS SINDHUBAI DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218946
|
218946
|
|
|
|
|
|
|
|