Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_090623APB_FTO_61616
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-22-001-518-002/571
(MHASALA BK) 		1822001000NRG24080620230029426 09/06/2023 Sandip Tukaram Bavaskar 1822001WL004131 Sandip Tukaram Bavaskar 00032 UTIB0003142 1911 1911 Processed 14/06/2023 A165230046650 MR SADEEP TUKARAM BAVASKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 BULDANA MH-22-001-201-001/156
(Dahid Kh) 		1822001000NRG24080620230029101 09/06/2023 NARSING BIBANE 1822001WL004059 NARSING BIBANE 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046651 NARSING JAYSING BIBNE BANK OF INDIA(508505)
3 BULDANA MH-22-001-201-001/185
(Dahid Kh) 		1822001000NRG24080620230029102 09/06/2023 GAjanan NAmdev Janjal 1822001WL004059 GAjanan NAmdev Janjal 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046659 GAJANAN NAMDEV JANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BULDANA MH-22-001-201-001/185
(Dahid Kh) 		1822001000NRG24080620230029103 09/06/2023 Sangita Gajanan janjal 1822001WL004059 Sangita Gajanan janjal 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046656 SANGITA GAJANAN JANJAL BANK OF INDIA(508505)
5 BULDANA MH-22-001-201-001/188
(Dahid Kh) 		1822001000NRG24080620230029106 09/06/2023 Aruna Sanjay Hivare 1822001WL004059 Aruna Sanjay Hivare 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046662 HIVARE ARUNA SANJAY THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 BULDANA MH-22-001-201-001/234
(Dahid Kh) 		1822001000NRG24080620230029112 09/06/2023 Kaduba Suryabhan Sabale 1822001WL004059 Kaduba Suryabhan Sabale 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046652 KADUBA SURYABHAN SABALE BANK OF INDIA(508505)
7 BULDANA MH-22-001-201-001/249
(Dahid Kh) 		1822001000NRG24080620230029113 09/06/2023 DILIP KADUBA JADHAV 1822001WL004059 DILIP KADUBA JADHAV 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046660 DILIP KADUBA JADHAV BANK OF INDIA(508505)
8 BULDANA MH-22-001-201-001/258
(Dahid Kh) 		1822001000NRG24080620230029114 09/06/2023 RAMESHWAR VINAYAK PIMPALE 1822001WL004059 RAMESHWAR VINAYAK PIMPALE 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046661 RAMESHWAR VINAYAK PIMPALE BANK OF INDIA(508505)
9 BULDANA MH-22-001-201-001/281
(Dahid Kh) 		1822001000NRG24080620230029115 09/06/2023 SUDHAKAR PUNDALIK SHELKE 1822001WL004059 SUDHAKAR PUNDALIK SHELKE 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046653 Mr. SUDHAKAR PUNDLIK SHELKE CENTRAL BANK OF INDIA(607115)
10 BULDANA MH-22-001-201-002/401
(Dahid Kh) 		1822001000NRG24080620230029118 09/06/2023 USHA ANANDA JADHAV 1822001WL004059 USHA ANANDA JADHAV 00048 BKID0009243 1911 1911 Processed 14/06/2023 A165230046658 Usha Anand Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
11 BULDANA MH-22-001-488-001/128
(MALVANDI) 		1822001000NRG24080620230029950 09/06/2023 GUMFABAI SAHEBRAO KAD 1822001WL004200 GUMFABAI SAHEBRAO KAD 00048 BKID0009243 1638 1638 Processed 14/06/2023 A165230046663 GUMPHABAI SAHEBRAO KAD BANK OF INDIA(508505)
12 BULDANA MH-22-001-488-001/133
(MALVANDI) 		1822001000NRG24080620230029951 09/06/2023 PANKAJ SADASHIV JADHAV 1822001WL004200 PANKAJ SADASHIV JADHAV 00048 BKID0009243 1638 1638 Processed 14/06/2023 A165230046654 PANKAJ SADASHIV JADHAV BANK OF INDIA(508505)
13 BULDANA MH-22-001-676-003/682
(RUIKHED TEKALE) 		1822001000NRG24080620230029072 09/06/2023 SACHIN DNYANESHWAR TEKALE 1822001WL004053 SACHIN DNYANESHWAR TEKALE 00048 BKID0009243 1092 1092 Processed 14/06/2023 A165230046655 SACHIN DNYANESHWAR TEKALE BANK OF INDIA(508505)
14 BULDANA MH-22-001-680-002/816
(SAGWAN) 		1822001000NRG24080620230029157 09/06/2023 POOJA RAJENDRA JADHAV 1822001WL004071 POOJA RAJENDRA JADHAV 00048 BKID0009243 1638 1638 Processed 14/06/2023 A165230046657 MS POOJA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
SubTotal 23205 23205
15 BULDANA MH-22-001-153-001/1073
(BIRSINGPUR) 		1822001000NRG24080620230029169 09/06/2023 SANDIP LAXMAN MULE 1822001WL004076 SANDIP LAXMAN MULE 00051 MAHB0000405 1911 1911 Processed 14/06/2023 A165230046581 Mr. SANDIP LAXMAN MULEY BANK OF MAHARASHTRA(607387)
16 BULDANA MH-22-001-201-001/188
(Dahid Kh) 		1822001000NRG24080620230029105 09/06/2023 Sanjay Thakuba Hiware 1822001WL004059 Sanjay Thakuba Hiware 00051 MAHB0000405 1911 1911 Processed 14/06/2023 A165230046460 HIWARE SANJAY THAKUBA BANK OF MAHARASHTRA(607387)
17 BULDANA MH-22-001-488-001/189
(MALVANDI) 		1822001000NRG24080620230029967 09/06/2023 SOMNATH ARJUN CHAVAN 1822001WL004200 SOMNATH ARJUN CHAVAN 00051 MAHB0000405 1365 1365 Processed 14/06/2023 A165230046590 SOMNATH ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BULDANA MH-22-001-489-001/123
(Malvihir) 		1822001000NRG24090620230031244 09/06/2023 YOURAJ DHONDU PAWAR 1822001WL004407 YOURAJ DHONDU PAWAR 00051 MAHB0000405 1911 1911 Processed 14/06/2023 A165230046570 Mr. YUVRAJ DHONDU PAWAR BANK OF MAHARASHTRA(607387)
19 BULDANA MH-22-001-489-001/73
(Malvihir) 		1822001000NRG24090620230031246 09/06/2023 NAMDEV UTTAM PAWAR 1822001WL004407 NAMDEV UTTAM PAWAR 00051 MAHB0000405 1911 1911 Processed 14/06/2023 A165230046466 NAMDEV UTTAM PWAR IDBI BANK(607095)
20 BULDANA MH-22-001-592-001/425
(Pangari) 		1822001000NRG24080620230029187 09/06/2023 ARCHANA BALIRAM UBARHANDE 1822001WL004081 ARCHANA BALIRAM UBARHANDE 00051 MAHB0000405 1365 1365 Processed 14/06/2023 A165230046592 ARCHANA BALIRAM UBARHANDDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BULDANA MH-22-001-680-002/335
(SAGWAN) 		1822001000NRG24080620230029154 09/06/2023 SADHANA SARAD JADHAO 1822001WL004071 SADHANA SARAD JADHAO 00051 MAHB0000405 1638 1638 Processed 14/06/2023 A165230046571 Mrs. SADHANA SHARAD JADHAV BANK OF MAHARASHTRA(607387)
22 BULDANA MH-22-001-680-002/35
(SAGWAN) 		1822001000NRG24080620230029155 09/06/2023 SATISH HARIBHAU JADHAV 1822001WL004071 SATISH HARIBHAU JADHAV 00051 MAHB0000405 1638 1638 Processed 14/06/2023 A165230046469 SATISH HARIBHAU JADHAO KOTAK MAHINDRA BANK LTD(607420)
23 BULDANA MH-22-001-680-002/662
(SAGWAN) 		1822001000NRG24080620230029156 09/06/2023 ASHA VINOD GAWAI 1822001WL004071 ASHA VINOD GAWAI 00051 MAHB0000405 1638 1638 Processed 14/06/2023 A165230046583 Mrs. ASHA VINOD GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
24 BULDANA MH-22-001-124-001/1039
(BHADGAON) 		1822001000NRG24090620230030864 09/06/2023 Pooja Sopan Sakhare 1822001WL004328 Pooja Sopan Sakhare 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046594 MR POOJA MADHUKAR VAKODE STATE BANK OF INDIA(508548)
25 BULDANA MH-22-001-124-001/60
(BHADGAON) 		1822001000NRG24090620230030876 09/06/2023 PRABHAKAR SANTOSHRAO SAKHARE 1822001WL004328 PRABHAKAR SANTOSHRAO SAKHARE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046578 Mr. PRABHAKAR SANTOSHRAO SAKHARE BANK OF MAHARASHTRA(607387)
26 BULDANA MH-22-001-124-001/60
(BHADGAON) 		1822001000NRG24090620230030877 09/06/2023 UJWALA PRABHAKAR SAKHARE 1822001WL004328 UJWALA PRABHAKAR SAKHARE 00051 MAHB0000755 819 819 Processed 14/06/2023 A165230046582 Mrs. Ujjwala Prabhakar Sakhre BANK OF MAHARASHTRA(607387)
27 BULDANA MH-22-001-171-001/100
(CHANDOL) 		1822001000NRG24080620230029394 09/06/2023 SANDU BANDU KAKPHALE 1822001WL004130 SANDU BANDU KAKPHALE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046474 Mr. SANDU BANDU KAKFALE BANK OF MAHARASHTRA(607387)
28 BULDANA MH-22-001-171-001/1047
(CHANDOL) 		1822001000NRG24080620230029395 09/06/2023 AMJADKHA AHEMADKHA PATHAN 1822001WL004130 AMJADKHA AHEMADKHA PATHAN 00051 MAHB0000755 1365 1365 Processed 14/06/2023 A165230046648 Mr. AMJAD KHA AHEMaAD KHA PATHAN BANK OF MAHARASHTRA(607387)
29 BULDANA MH-22-001-171-001/1047
(CHANDOL) 		1822001000NRG24080620230029396 09/06/2023 SALAMABI AMJAD KHAN PATHAN 1822001WL004130 SALAMABI AMJAD KHAN PATHAN 00051 MAHB0000755 1365 1365 Processed 14/06/2023 A165230046767 Mrs. SALAMABI AMJAD KHAN PATHAN BANK OF MAHARASHTRA(607387)
30 BULDANA MH-22-001-171-001/123
(CHANDOL) 		1822001000NRG24080620230029399 09/06/2023 SHAHIN BI SK AZIZ 1822001WL004130 SHAHIN BI SK AZIZ 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046477 Mrs. SHAHIN BI SK AZIZ BANK OF MAHARASHTRA(607387)
31 BULDANA MH-22-001-171-001/123
(CHANDOL) 		1822001000NRG24080620230029398 09/06/2023 SK AZIZ SK MAJID 1822001WL004130 SK AZIZ SK MAJID 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046476 Mr. SK AZIZ SK MAJID BANK OF MAHARASHTRA(607387)
32 BULDANA MH-22-001-171-001/1231
(CHANDOL) 		1822001000NRG24080620230029400 09/06/2023 KISHOR KISAN SONUNE 1822001WL004130 KISHOR KISAN SONUNE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046700 Kishor Kisan Sonune IDFC BANK LIMITED(608117)
33 BULDANA MH-22-001-171-001/1464
(CHANDOL) 		1822001000NRG24080620230029402 09/06/2023 SANTOSH LAKSHAMAN SHINDE 1822001WL004130 SANTOSH LAKSHAMAN SHINDE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046471 Mr. SANTOSH LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
34 BULDANA MH-22-001-171-001/1688
(CHANDOL) 		1822001000NRG24080620230029403 09/06/2023 SHIVSING FULSING BALAVANE 1822001WL004130 SHIVSING FULSING BALAVANE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046462 SHIVSING FULSING BALAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BULDANA MH-22-001-171-001/210
(CHANDOL) 		1822001000NRG24080620230029404 09/06/2023 SHAMRAO SITARAM KAKPHALE 1822001WL004130 SHAMRAO SITARAM KAKPHALE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046766 Mr. SHAMRAO SITARAM KAKFALE BANK OF MAHARASHTRA(607387)
36 BULDANA MH-22-001-171-001/512
(CHANDOL) 		1822001000NRG24080620230029406 09/06/2023 RAMRAO SUGDEV RAUT 1822001WL004130 RAMRAO SUGDEV RAUT 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046461 Mr. RAMRAO SUKHADEO RAUT BANK OF MAHARASHTRA(607387)
37 BULDANA MH-22-001-171-001/622
(CHANDOL) 		1822001000NRG24080620230029407 09/06/2023 SARSWATI RAMRAO UMBARKAR 1822001WL004130 SARSWATI RAMRAO UMBARKAR 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046579 Mrs. SARSWATI RAMRAO UBARKAR BANK OF MAHARASHTRA(607387)
38 BULDANA MH-22-001-171-001/770
(CHANDOL) 		1822001000NRG24080620230029408 09/06/2023 RUKHAMINA PANDITRAO SHEJOL 1822001WL004130 RUKHAMINA PANDITRAO SHEJOL 00051 MAHB0000755 1638 1638 Processed 14/06/2023 A165230046470 Mrs. RUKHAMABAI PANDIT SHEJOL BANK OF MAHARASHTRA(607387)
39 BULDANA MH-22-001-171-001/90
(CHANDOL) 		1822001000NRG24080620230029409 09/06/2023 GAJANAN LIMBAJI SAWLE 1822001WL004130 GAJANAN LIMBAJI SAWLE 00051 MAHB0000755 1638 1638 Processed 14/06/2023 A165230046573 Mr. GAJANAN LIMBAJI SAVLE BANK OF MAHARASHTRA(607387)
40 BULDANA MH-22-001-171-001/912
(CHANDOL) 		1822001000NRG24080620230029410 09/06/2023 LATIFA BI SHAIKH MAZID 1822001WL004130 LATIFA BI SHAIKH MAZID 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046478 Mrs. LATIFABI SK.MAJID BANK OF MAHARASHTRA(607387)
41 BULDANA MH-22-001-171-001/912
(CHANDOL) 		1822001000NRG24080620230029411 09/06/2023 SHAIKH MAZID SHAIKH HAFIZ 1822001WL004130 SHAIKH MAZID SHAIKH HAFIZ 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046475 Mr. SK MAJID SK HAFIZ BANK OF MAHARASHTRA(607387)
42 BULDANA MH-22-001-171-001/933
(CHANDOL) 		1822001000NRG24080620230029412 09/06/2023 NASRIN ASIFKHA 1822001WL004130 NASRIN ASIFKHA 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046473 Mrs. NASARIN PARVIN ASIF KHA PATHAN BANK OF MAHARASHTRA(607387)
43 BULDANA MH-22-001-344-001/259
(JAMB) 		1822001000NRG24090620230030654 09/06/2023 SHRIKRUSHNA SUKHADEV TAYADE 1822001WL004279 SHRIKRUSHNA SUKHADEV TAYADE 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046575 MR SHRIKRUSHN SUGDEV TAYADE STATE BANK OF INDIA(508548)
44 BULDANA MH-22-001-518-002/166
(MHASALA BK) 		1822001000NRG24080620230029438 09/06/2023 Satyavan Bhagvan Jadhao 1822001WL004132 Satyavan Bhagvan Jadhao 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046765 SATYAVAN BHAGWAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 BULDANA MH-22-001-518-002/167
(MHASALA BK) 		1822001000NRG24080620230029415 09/06/2023 Salra Sandu Khandale 1822001WL004131 Salra Sandu Khandale 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046593 MRS SARLA SANDU KHANDALE STATE BANK OF INDIA(508548)
46 BULDANA MH-22-001-518-002/271
(MHASALA BK) 		1822001000NRG24080620230029419 09/06/2023 Kapil Sanjay More 1822001WL004131 Kapil Sanjay More 00051 MAHB0000755 1638 1638 Processed 14/06/2023 A165230046596 KAPIL SANJAY MORE ICICI BANK LTD(508534)
47 BULDANA MH-22-001-518-002/592
(MHASALA BK) 		1822001000NRG24080620230029428 09/06/2023 Sangita Anil BAwaskar 1822001WL004131 Sangita Anil BAwaskar 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046591 MS SANGITA DADARAO KHARSAN STATE BANK OF INDIA(508548)
48 BULDANA MH-22-001-518-002/603
(MHASALA BK) 		1822001000NRG24080620230029455 09/06/2023 Meera Ramdas Bavaskar 1822001WL004133 Meera Ramdas Bavaskar 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046595 Miss. Meera Ramdas Bawaskar BANK OF MAHARASHTRA(607387)
49 BULDANA MH-22-001-518-002/651
(MHASALA BK) 		1822001000NRG24080620230029459 09/06/2023 Umesh Ramesh Bawaskar 1822001WL004133 Umesh Ramesh Bawaskar 00051 MAHB0000755 1638 1638 Processed 14/06/2023 A165230046597 UMESH RAMESH BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BULDANA MH-22-001-518-002/67
(MHASALA BK) 		1822001000NRG24080620230029460 09/06/2023 Bhimrao Sugdev JAdhao 1822001WL004133 Bhimrao Sugdev JAdhao 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046472 Mr. BHIMRAO SUGDEV JADHAV BANK OF MAHARASHTRA(607387)
51 BULDANA MH-22-001-518-002/67
(MHASALA BK) 		1822001000NRG24080620230029461 09/06/2023 Rekha Bhimrao JAdhao 1822001WL004133 Rekha Bhimrao JAdhao 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046468 Mrs. REKHA BHIMRAV JADHAO BANK OF MAHARASHTRA(607387)
52 BULDANA MH-22-001-518-003/481
(MHASALA BK) 		1822001000NRG24080620230029447 09/06/2023 Dadarao Pandharinath Bhonde 1822001WL004132 Dadarao Pandharinath Bhonde 00051 MAHB0000755 1911 1911 Processed 14/06/2023 A165230046467 MR DADARAV PANDARINATH BHONDE STATE BANK OF INDIA(508548)
SubTotal 52143 52143
53 BULDANA MH-22-001-201-001/195
(Dahid Kh) 		1822001000NRG24080620230029109 09/06/2023 KAMAL NARAYAN PARDHE 1822001WL004059 KAMAL NARAYAN PARDHE 00051 MAHB0001896 1911 1911 Processed 14/06/2023 A165230046576 Mrs. KAMAL NARAYAN PARDHE BANK OF MAHARASHTRA(607387)
54 BULDANA MH-22-001-201-001/195
(Dahid Kh) 		1822001000NRG24080620230029108 09/06/2023 NARAYAN PARDHE 1822001WL004059 NARAYAN PARDHE 00051 MAHB0001896 1911 1911 Processed 14/06/2023 A165230046577 Mr. NARAYAN BHIVSAN PARDHE BANK OF MAHARASHTRA(607387)
55 BULDANA MH-22-001-215-001/1358
(DEULGHAT) 		1822001000NRG24080620230029140 09/06/2023 MOHAN HIWALE 1822001WL004066 MOHAN HIWALE 00051 MAHB0001896 1911 1911 Processed 14/06/2023 A165230046580 MOHAN KAUTIKRAO HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BULDANA MH-22-001-215-001/291
(DEULGHAT) 		1822001000NRG24080620230029142 09/06/2023 KADUBA HIWALE 1822001WL004066 KADUBA HIWALE 00051 MAHB0001896 1911 1911 Processed 14/06/2023 A165230046572 Mr. KADUBA KAUTIKRAO HIWALE BANK OF MAHARASHTRA(607387)
57 BULDANA MH-22-001-215-001/641
(DEULGHAT) 		1822001000NRG24080620230029143 09/06/2023 BALU HIWALE 1822001WL004066 BALU HIWALE 00051 MAHB0001896 1911 1911 Processed 14/06/2023 A165230046574 Mr. BALU KAUTIKRAO HIWALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
58 BULDANA MH-22-001-839-001/645
(Varud) 		1822001000NRG24080620230029484 09/06/2023 Anil Ramdhan Sarsande 1822001WL004136 Anil Ramdhan Sarsande 00078 CNRB0005254 1911 1911 Processed 14/06/2023 A165230046761 ANIL RAMDHAN SARSANDE CANARA BANK(508532)
59 BULDANA MH-22-001-839-001/645
(Varud) 		1822001000NRG24080620230029485 09/06/2023 Manglabai Anil Sarsande 1822001WL004136 Manglabai Anil Sarsande 00078 CNRB0005254 1911 1911 Processed 14/06/2023 A165230046762 MANGLABAI ANIL SARSANDE CANARA BANK(508532)
SubTotal 3822 3822
60 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24080620230029034 09/06/2023 GULABRAO GOPALA PAWAR 1822001WL004050 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 14/06/2023 A165230046493 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
61 BULDANA MH-22-001-081-001/172
(AMBHODA) 		1822001000NRG24080620230029035 09/06/2023 SANDU DAGDU THAKUR 1822001WL004050 SANDU DAGDU THAKUR 00089 CBIN0281175 1638 1638 Processed 15/06/2023 A165230046483 Mr. SANDU DAGDU THAKUR INDIAN BANK(607105)
62 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24080620230029036 09/06/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL004050 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 14/06/2023 A165230046530 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
63 BULDANA MH-22-001-153-001/175
(BIRSINGPUR) 		1822001000NRG24080620230029172 09/06/2023 SAVITA SANJAY MULE 1822001WL004076 SAVITA SANJAY MULE 00089 CBIN0281175 1911 1911 Processed 14/06/2023 A165230046514 MULE SAVITA SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
64 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24080620230029148 09/06/2023 GAJANAN DAGDU NIKALJE 1822001WL004068 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1638 1638 Processed 14/06/2023 A165230046744 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
65 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24080620230029149 09/06/2023 ASHA SUNIL JADHAO 1822001WL004068 ASHA SUNIL JADHAO 00089 CBIN0281175 1638 1638 Processed 14/06/2023 A165230046720 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
66 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24080620230029849 09/06/2023 CHOKA GOPALA JADHAO 1822001WL004189 CHOKA GOPALA JADHAO 00089 CBIN0281175 1911 1911 Processed 14/06/2023 A165230046527 Mr. CHOKHA GOPALA JADHAV CENTRAL BANK OF INDIA(607115)
67 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24080620230029850 09/06/2023 JIJA CHOKHA JADHAO 1822001WL004189 JIJA CHOKHA JADHAO 00089 CBIN0281175 1911 1911 Processed 14/06/2023 A165230046495 Mrs. JEEJABAI CHOKHA JADHAV CENTRAL BANK OF INDIA(607115)
68 BULDANA MH-22-001-488-001/217
(MALVANDI) 		1822001000NRG24080620230029977 09/06/2023 Sunita raju chavan 1822001WL004200 Sunita raju chavan 00089 CBIN0281175 1365 1365 Processed 14/06/2023 A165230046763 SUNITA RAJU CHAVAN INDUSIND BANK(607189)
SubTotal 15288 15288
69 BULDANA MH-22-001-201-001/188
(Dahid Kh) 		1822001000NRG24080620230029104 09/06/2023 Sakharam Thakuba Hiwre 1822001WL004059 Sakharam Thakuba Hiwre 00089 CBIN0281721 1911 1911 Processed 14/06/2023 A165230046465 Mr. SAKHARAM THAKUBA HIWRE CENTRAL BANK OF INDIA(607115)
70 BULDANA MH-22-001-201-001/227
(Dahid Kh) 		1822001000NRG24080620230029111 09/06/2023 PRAMILA SURESH JADHAV 1822001WL004059 PRAMILA SURESH JADHAV 00089 CBIN0281721 1911 1911 Processed 14/06/2023 A165230046755 PRAMILA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BULDANA MH-22-001-570-001/1088
(PADALI) 		1822001000NRG24080620230029926 09/06/2023 Samadhan Santosh Raut 1822001WL004197 Samadhan Santosh Raut 00089 CBIN0281721 1911 1911 Processed 14/06/2023 A165230046547 SAMADHAN SANTOSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 BULDANA MH-22-001-570-001/127
(PADALI) 		1822001000NRG24080620230029929 09/06/2023 Pramila Janardhan Barde 1822001WL004197 Pramila Janardhan Barde 00089 CBIN0281721 1911 1911 Processed 14/06/2023 A165230046760 Mrs. PRAMILA JANARDHAN BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
73 BULDANA MH-22-001-617-001/39
(Pimpalgaon Sarai) 		1822001000NRG24080620230028900 09/06/2023 MANOHAR BHAGWAN GAWATE 1822001WL004016 MANOHAR BHAGWAN GAWATE 00089 CBIN0281994 1911 1911 Processed 14/06/2023 A165230046506 Mr. MANOHAR BHAGWAN GAWTE CENTRAL BANK OF INDIA(607115)
74 BULDANA MH-22-001-653-001/1049
(RAIPUR) 		1822001000NRG24080620230029290 09/06/2023 DASHRATH PRATAPASING AVAGHADE 1822001WL004110 DASHRATH PRATAPASING AVAGHADE 00089 CBIN0281994 819 819 Processed 14/06/2023 A165230046505 Mr. DASHARATH PRATAPASING AVAGHADE CENTRAL BANK OF INDIA(607115)
75 BULDANA MH-22-001-653-001/1341
(RAIPUR) 		1822001000NRG24080620230029330 09/06/2023 Rekha Anantha Yangad 1822001WL004120 Rekha Anantha Yangad 00089 CBIN0281994 1911 1911 Processed 14/06/2023 A165230046747 Mrs. REKHA ANANTA YANGAD CENTRAL BANK OF INDIA(607115)
76 BULDANA MH-22-001-653-001/1536
(RAIPUR) 		1822001000NRG24080620230029291 09/06/2023 Gajanan Narayan Jadhav 1822001WL004110 Gajanan Narayan Jadhav 00089 CBIN0281994 1911 1911 Processed 14/06/2023 A165230046748 Mr. GAJANAN NARAYAN JADHAO CENTRAL BANK OF INDIA(607115)
77 BULDANA MH-22-001-653-001/1743
(RAIPUR) 		1822001000NRG24080620230029292 09/06/2023 SAGAR SUDHAKAR RAJPUT 1822001WL004110 SAGAR SUDHAKAR RAJPUT 00089 CBIN0281994 819 819 Processed 14/06/2023 A165230046746 Mr. SAGAR SUDHAKAR RAJPUT CENTRAL BANK OF INDIA(607115)
78 BULDANA MH-22-001-653-001/390
(RAIPUR) 		1822001000NRG24080620230029294 09/06/2023 Sarla Vinod Bhosle 1822001WL004110 Sarla Vinod Bhosle 00089 CBIN0281994 1365 1365 Processed 14/06/2023 A165230046729 Mrs. SARLA VINOD BHOSALE CENTRAL BANK OF INDIA(607115)
79 BULDANA MH-22-001-653-001/390
(RAIPUR) 		1822001000NRG24080620230029293 09/06/2023 Vinod Sitaram Bhosle 1822001WL004110 Vinod Sitaram Bhosle 00089 CBIN0281994 1365 1365 Processed 14/06/2023 A165230046492 Vinod Sitaram Bhosle BANK OF INDIA(508505)
80 BULDANA MH-22-001-653-001/511
(RAIPUR) 		1822001000NRG24080620230029295 09/06/2023 Prabhavati Rameshwar Dukare 1822001WL004110 Prabhavati Rameshwar Dukare 00089 CBIN0281994 1638 1638 Processed 14/06/2023 A165230046730 Mrs. PRABHAVATI RAMESHWAR DUKRE CENTRAL BANK OF INDIA(607115)
81 BULDANA MH-22-001-653-001/850
(RAIPUR) 		1822001000NRG24080620230029331 09/06/2023 Raju Laxman Gofane 1822001WL004120 Raju Laxman Gofane 00089 CBIN0281994 1911 1911 Processed 14/06/2023 A165230046489 Mr. RAJU LAXMAN GOPHANE CENTRAL BANK OF INDIA(607115)
82 BULDANA MH-22-001-653-001/850
(RAIPUR) 		1822001000NRG24080620230029332 09/06/2023 Tulsabai Laxman Gofne 1822001WL004120 Tulsabai Laxman Gofne 00089 CBIN0281994 1911 1911 Processed 14/06/2023 A165230046508 Mrs. TULSABAI LAXMAN GHOFANE CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
83 BULDANA MH-22-001-249-001/1124
(Dongarkhandala) 		1822001000NRG24080620230029342 09/06/2023 FULCHAND BALU MANDAVE 1822001WL004124 FULCHAND BALU MANDAVE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046685 Mr. FULCHAND BALU MANDAVE CENTRAL BANK OF INDIA(607115)
84 BULDANA MH-22-001-249-001/190
(Dongarkhandala) 		1822001000NRG24080620230029357 09/06/2023 BHASKAR NARAYAN BURKUL 1822001WL004125 BHASKAR NARAYAN BURKUL 00089 CBIN0282626 1638 1638 Processed 14/06/2023 A165230046463 Mr. BHASKAR NARAYAN BURKUL CENTRAL BANK OF INDIA(607115)
85 BULDANA MH-22-001-249-001/196
(Dongarkhandala) 		1822001000NRG24080620230029358 09/06/2023 Ashok Chmaji KAmbale 1822001WL004125 Ashok Chmaji KAmbale 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046464 Mr. ASHOK YAMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
86 BULDANA MH-22-001-249-001/21
(Dongarkhandala) 		1822001000NRG24080620230029360 09/06/2023 Savita Shankar Dalvi 1822001WL004125 Savita Shankar Dalvi 00089 CBIN0282626 1365 1365 Processed 14/06/2023 A165230046531 Mrs. SAVITA SHANKAR DALVI CENTRAL BANK OF INDIA(607115)
87 BULDANA MH-22-001-249-001/21
(Dongarkhandala) 		1822001000NRG24080620230029359 09/06/2023 Shankar Pandurang Dalvi 1822001WL004125 Shankar Pandurang Dalvi 00089 CBIN0282626 1638 1638 Processed 14/06/2023 A165230046502 Mr. SHANKAR PANDURANG DALVI CENTRAL BANK OF INDIA(607115)
88 BULDANA MH-22-001-249-001/271
(Dongarkhandala) 		1822001000NRG24080620230029344 09/06/2023 Suresh Govinda Misal 1822001WL004124 Suresh Govinda Misal 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046481 Mr. SURESH GOVINDA MISAL CENTRAL BANK OF INDIA(607115)
89 BULDANA MH-22-001-249-001/277
(Dongarkhandala) 		1822001000NRG24080620230029361 09/06/2023 kashinath yadav kadam 1822001WL004125 kashinath yadav kadam 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046497 Mr. KASHINATH YADAV KADAM CENTRAL BANK OF INDIA(607115)
90 BULDANA MH-22-001-249-001/278
(Dongarkhandala) 		1822001000NRG24080620230029345 09/06/2023 PRAKASH RAMCHANDRA KAKDE 1822001WL004124 PRAKASH RAMCHANDRA KAKDE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046498 Mr. PRAKASH RAMCHANDRA KAKADE CENTRAL BANK OF INDIA(607115)
91 BULDANA MH-22-001-249-001/296
(Dongarkhandala) 		1822001000NRG24080620230029362 09/06/2023 Gangadhar Gulabrao Killare 1822001WL004125 Gangadhar Gulabrao Killare 00089 CBIN0282626 1365 1365 Processed 14/06/2023 A165230046496 GANGADHAR GULABRAO KHILLARE AIRTEL PAYMENTS BANK LIMITED(990288)
92 BULDANA MH-22-001-249-001/3
(Dongarkhandala) 		1822001000NRG24080620230029347 09/06/2023 Dipak Nimbaji Bhonde 1822001WL004124 Dipak Nimbaji Bhonde 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046548 Mr. DEEPAK NIMBAJI BHONDE CENTRAL BANK OF INDIA(607115)
93 BULDANA MH-22-001-249-001/3
(Dongarkhandala) 		1822001000NRG24080620230029346 09/06/2023 NIMBAJI SHAMRAO BHONDE 1822001WL004124 NIMBAJI SHAMRAO BHONDE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046480 Nimbaji Shamrav Bhonde IDFC BANK LIMITED(608117)
94 BULDANA MH-22-001-249-001/390
(Dongarkhandala) 		1822001000NRG24080620230029363 09/06/2023 SANJAY UTTAM MANKAR 1822001WL004125 SANJAY UTTAM MANKAR 00089 CBIN0282626 819 819 Processed 14/06/2023 A165230046479 Mr. SANJAY UTTAM MANKAR CENTRAL BANK OF INDIA(607115)
95 BULDANA MH-22-001-249-001/532
(Dongarkhandala) 		1822001000NRG24080620230029364 09/06/2023 GAUTAM BHAURAO AMBHORE 1822001WL004125 GAUTAM BHAURAO AMBHORE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046704 MR GAUTAM BABURAO AMBHORE STATE BANK OF INDIA(508548)
96 BULDANA MH-22-001-249-001/532
(Dongarkhandala) 		1822001000NRG24080620230029365 09/06/2023 NIRMALA GOUATAM AMBHORE 1822001WL004125 NIRMALA GOUATAM AMBHORE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046703 MRS NIRMALA GAUTAM AMBHORE STATE BANK OF INDIA(508548)
97 BULDANA MH-22-001-249-001/78
(Dongarkhandala) 		1822001000NRG24080620230029348 09/06/2023 GAJANAN DEVRAO DAVKAR 1822001WL004124 GAJANAN DEVRAO DAVKAR 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046509 Mr. GAJANAN DEORAO DAWKAR CENTRAL BANK OF INDIA(607115)
98 BULDANA MH-22-001-249-001/844
(Dongarkhandala) 		1822001000NRG24080620230029349 09/06/2023 GANESH BAHGWAN SAWALE 1822001WL004124 GANESH BAHGWAN SAWALE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046681 Mr. GANESH BHAGWAN SAWLE CENTRAL BANK OF INDIA(607115)
99 BULDANA MH-22-001-249-001/863
(Dongarkhandala) 		1822001000NRG24080620230029366 09/06/2023 ganesh jagannath gadhave 1822001WL004125 ganesh jagannath gadhave 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046544 Mr. GANESH JAGANNATH GADHAVE CENTRAL BANK OF INDIA(607115)
100 BULDANA MH-22-001-249-001/873
(Dongarkhandala) 		1822001000NRG24080620230029351 09/06/2023 SHITAL SANESWAR SAWALE 1822001WL004124 SHITAL SANESWAR SAWALE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046722 SHITAL DNYANESHWAR SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BULDANA MH-22-001-249-001/921
(Dongarkhandala) 		1822001000NRG24080620230029354 09/06/2023 Shivaji Haribhau Devkar 1822001WL004124 Shivaji Haribhau Devkar 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046745 Mr. SHIVAJI HARIBHAU DEVKAR CENTRAL BANK OF INDIA(607115)
102 BULDANA MH-22-001-249-001/921
(Dongarkhandala) 		1822001000NRG24080620230029355 09/06/2023 Vandna Shivaji Devkar 1822001WL004124 Vandna Shivaji Devkar 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046716 Mrs. Vandana Shivaji Devkar BANK OF MAHARASHTRA(607387)
103 BULDANA MH-22-001-249-001/94
(Dongarkhandala) 		1822001000NRG24080620230029356 09/06/2023 DNYESHWAR BHGWAN SABLE 1822001WL004124 DNYESHWAR BHGWAN SABLE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046679 Mr. DNYANESHWAR BHAGWAN SAWALE CENTRAL BANK OF INDIA(607115)
104 BULDANA MH-22-001-249-001/954
(Dongarkhandala) 		1822001000NRG24080620230029367 09/06/2023 DATTARY RAMRAO SHINDE 1822001WL004125 DATTARY RAMRAO SHINDE 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230046545 Mr. DATTATRAY RAMRAO SHINDE CENTRAL BANK OF INDIA(607115)
105 BULDANA MH-22-001-836-003/410
(Varawand) 		1822001000NRG24080620230029197 09/06/2023 LAXMI ARUN DHANADR 1822001WL004083 LAXMI ARUN DHANADR 00089 CBIN0282626 1638 1638 Processed 14/06/2023 A165230046699 MRS LAKSHAMI ARUN DHANDAR STATE BANK OF INDIA(508548)
SubTotal 40950 40950
106 BULDANA MH-22-001-488-001/217
(MALVANDI) 		1822001000NRG24080620230029976 09/06/2023 Raju sakharam Chavan 1822001WL004200 Raju sakharam Chavan 00089 CBIN0282651 546 546 Processed 14/06/2023 A165230046753 Mr. Raju Sakharam Chavan CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
107 BULDANA MH-22-001-676-002/104
(RUIKHED TEKALE) 		1822001000NRG24080620230029063 09/06/2023 PRASHANT BALKRUSHNA OUTKAR 1822001WL004053 PRASHANT BALKRUSHNA OUTKAR 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046524 AUTKAR PRASHANT BALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BULDANA MH-22-001-676-002/693
(RUIKHED TEKALE) 		1822001000NRG24080620230029065 09/06/2023 SUNITA RAVINDRA EKADE 1822001WL004053 SUNITA RAVINDRA EKADE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046485 SUNITA RAVINDRA EKADE CANARA BANK(508532)
109 BULDANA MH-22-001-676-003/140
(RUIKHED TEKALE) 		1822001000NRG24080620230029048 09/06/2023 Subhash Sugdeo Gawai 1822001WL004052 Subhash Sugdeo Gawai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046490 Mr. SUBHASH SUGADEV GAVAI CENTRAL BANK OF INDIA(607115)
110 BULDANA MH-22-001-676-003/176
(RUIKHED TEKALE) 		1822001000NRG24080620230029050 09/06/2023 SUREKHA VISHVANATH TEKALE 1822001WL004052 SUREKHA VISHVANATH TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046694 Mrs. SUREKHA VISHVANATH TEKALE CENTRAL BANK OF INDIA(607115)
111 BULDANA MH-22-001-676-003/176
(RUIKHED TEKALE) 		1822001000NRG24080620230029049 09/06/2023 VISHVANATH KISAN TEKALE 1822001WL004052 VISHVANATH KISAN TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046693 Mr. VISHVANATH KISAN TEKALE CENTRAL BANK OF INDIA(607115)
112 BULDANA MH-22-001-676-003/178
(RUIKHED TEKALE) 		1822001000NRG24080620230029067 09/06/2023 GAJANAN DINKAR TEKALE 1822001WL004053 GAJANAN DINKAR TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046684 Mr. GAJANAN DINKAR TEKALE CENTRAL BANK OF INDIA(607115)
113 BULDANA MH-22-001-676-003/180
(RUIKHED TEKALE) 		1822001000NRG24080620230029068 09/06/2023 PRALHAD RAMRAO TEKALE 1822001WL004053 PRALHAD RAMRAO TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046680 TEKALE PRALHAD RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BULDANA MH-22-001-676-003/202
(RUIKHED TEKALE) 		1822001000NRG24080620230029069 09/06/2023 SUBHASH KACHARU TEKALE 1822001WL004053 SUBHASH KACHARU TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046690 Mr. SUBHAS KACHRU TEKADE CENTRAL BANK OF INDIA(607115)
115 BULDANA MH-22-001-676-003/211
(RUIKHED TEKALE) 		1822001000NRG24080620230029051 09/06/2023 AMOL ASHOK AMBORE 1822001WL004052 AMOL ASHOK AMBORE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046484 AMOL ASHOK AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BULDANA MH-22-001-676-003/248
(RUIKHED TEKALE) 		1822001000NRG24080620230029052 09/06/2023 ANIL EKNATH TEKALE 1822001WL004052 ANIL EKNATH TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046503 Mr. ANIL EKANATH TEKALE CENTRAL BANK OF INDIA(607115)
117 BULDANA MH-22-001-676-003/28
(RUIKHED TEKALE) 		1822001000NRG24080620230029053 09/06/2023 MALTA JAGDEV JADHAV 1822001WL004052 MALTA JAGDEV JADHAV 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046695 Mrs. MALATA JAGDEO JADHAV CENTRAL BANK OF INDIA(607115)
118 BULDANA MH-22-001-676-003/28
(RUIKHED TEKALE) 		1822001000NRG24080620230029054 09/06/2023 NITIN JAGDEV JADHAV 1822001WL004052 NITIN JAGDEV JADHAV 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046696 Mrs. NITIN JAGDEO JADHAO CENTRAL BANK OF INDIA(607115)
119 BULDANA MH-22-001-676-003/57
(RUIKHED TEKALE) 		1822001000NRG24080620230029055 09/06/2023 JANARDHAN UTTAM TEKALE 1822001WL004052 JANARDHAN UTTAM TEKALE 00089 CBIN0284235 1092 1092 Processed 14/06/2023 A165230046692 Mr. JANARDHAN UTTAM TEKALE SHAKUNTALA J CENTRAL BANK OF INDIA(607115)
120 BULDANA MH-22-001-676-003/68
(RUIKHED TEKALE) 		1822001000NRG24080620230029071 09/06/2023 NILESH GOVINDRAV SHELE 1822001WL004053 NILESH GOVINDRAV SHELE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046750 SHELKE NILESH GOVINDRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BULDANA MH-22-001-676-003/68
(RUIKHED TEKALE) 		1822001000NRG24080620230029070 09/06/2023 VIMAL GOVINDRAV SHELKE 1822001WL004053 VIMAL GOVINDRAV SHELKE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046532 Mrs. VIMAL GOVIND SHELKE CENTRAL BANK OF INDIA(607115)
122 BULDANA MH-22-001-676-003/688
(RUIKHED TEKALE) 		1822001000NRG24080620230029057 09/06/2023 GOVINDA BHIMRAO DEHSMUKH 1822001WL004052 GOVINDA BHIMRAO DEHSMUKH 00089 CBIN0284235 1092 1092 Processed 14/06/2023 A165230046749 Mr. GOVINDA BHIMRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
123 BULDANA MH-22-001-676-003/732
(RUIKHED TEKALE) 		1822001000NRG24080620230029073 09/06/2023 SHIVAJI HARIBAHU TEKALE 1822001WL004053 SHIVAJI HARIBAHU TEKALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046491 Mr. SHIVAJI HARIBHAU TEKALE CENTRAL BANK OF INDIA(607115)
124 BULDANA MH-22-001-676-003/734
(RUIKHED TEKALE) 		1822001000NRG24080620230029074 09/06/2023 NAMDEV MOTIRAM TEKALE 1822001WL004053 NAMDEV MOTIRAM TEKALE 00089 CBIN0284235 1092 1092 Processed 14/06/2023 A165230046520 Mr. NAMEDEO MOTIRAM TEKALE CENTRAL BANK OF INDIA(607115)
125 BULDANA MH-22-001-676-003/766
(RUIKHED TEKALE) 		1822001000NRG24080620230029058 09/06/2023 Nilesh Tryambak JAdhao 1822001WL004052 Nilesh Tryambak JAdhao 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046522 Mr. NILESH TRYAMBAK JADHAO CENTRAL BANK OF INDIA(607115)
126 BULDANA MH-22-001-676-003/774
(RUIKHED TEKALE) 		1822001000NRG24080620230029059 09/06/2023 Sugdev Bhikaji Gavai 1822001WL004052 Sugdev Bhikaji Gavai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046486 GAWAI SUGDEO BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BULDANA MH-22-001-676-003/82
(RUIKHED TEKALE) 		1822001000NRG24080620230029060 09/06/2023 Sheshrao Sugdev GAwai 1822001WL004052 Sheshrao Sugdev GAwai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046482 GAWAI SHESHRAO SUGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BULDANA MH-22-001-676-003/9
(RUIKHED TEKALE) 		1822001000NRG24080620230029062 09/06/2023 raju bhikaji khambayatkar 1822001WL004052 raju bhikaji khambayatkar 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046689 Mr. RAJU BHIKAJI KHAMBAYATKAR CENTRAL BANK OF INDIA(607115)
129 BULDANA MH-22-001-891-001/1218
(YELGAON) 		1822001000NRG24080620230029622 09/06/2023 maya milind gawai 1822001WL004163 maya milind gawai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046717 Mrs. MAYA MILIAND GAWAI CENTRAL BANK OF INDIA(607115)
130 BULDANA MH-22-001-891-001/1219
(YELGAON) 		1822001000NRG24080620230029623 09/06/2023 rupali amol gawai 1822001WL004163 rupali amol gawai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046739 MS RUPALI AMOL GAWAI STATE BANK OF INDIA(508548)
131 BULDANA MH-22-001-891-001/135
(YELGAON) 		1822001000NRG24080620230029624 09/06/2023 RAMDAS AMBADAS GADAKH 1822001WL004163 RAMDAS AMBADAS GADAKH 00089 CBIN0284235 1365 1365 Processed 14/06/2023 A165230046688 Mrs. SUBHADRABAI AMBADAS GADAKH CENTRAL BANK OF INDIA(607115)
132 BULDANA MH-22-001-891-001/162
(YELGAON) 		1822001000NRG24080620230029627 09/06/2023 Indubai Bhimrao Baghe 1822001WL004164 Indubai Bhimrao Baghe 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046733 Mr. BHIMRAO SURYABHAN BAGHE CENTRAL BANK OF INDIA(607115)
133 BULDANA MH-22-001-891-001/220
(YELGAON) 		1822001000NRG24080620230029615 09/06/2023 VINOD BHASKAR JADHAV 1822001WL004162 VINOD BHASKAR JADHAV 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046697 Mr. VINOD BHASKAR JADHAO SHITAL VINOD J CENTRAL BANK OF INDIA(607115)
134 BULDANA MH-22-001-891-001/224
(YELGAON) 		1822001000NRG24080620230029617 09/06/2023 NARESH RAJENDRA JADHAV 1822001WL004162 NARESH RAJENDRA JADHAV 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046714 Mr. NARESH RAJENDRA JADHAO CENTRAL BANK OF INDIA(607115)
135 BULDANA MH-22-001-891-001/224
(YELGAON) 		1822001000NRG24080620230029616 09/06/2023 RANENDRA TRYMBAK JADHAV 1822001WL004162 RANENDRA TRYMBAK JADHAV 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046488 Mr. RAJENDRA TRAMBAK JADHAO CENTRAL BANK OF INDIA(607115)
136 BULDANA MH-22-001-891-001/278
(YELGAON) 		1822001000NRG24080620230029626 09/06/2023 milind kisan gawai 1822001WL004163 milind kisan gawai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046523 MILIND KISAN GAWAI CANARA BANK(508532)
137 BULDANA MH-22-001-891-001/278
(YELGAON) 		1822001000NRG24080620230029625 09/06/2023 suman kisan gawai 1822001WL004163 suman kisan gawai 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046538 Mrs. SUMANBAI KISAN GAWAI CENTRAL BANK OF INDIA(607115)
138 BULDANA MH-22-001-891-001/43
(YELGAON) 		1822001000NRG24080620230029628 09/06/2023 JALINDAR NAMDEO HIWALE 1822001WL004164 JALINDAR NAMDEO HIWALE 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046510 Mr. JALINDAR NAMDEO HIWALE CENTRAL BANK OF INDIA(607115)
139 BULDANA MH-22-001-891-001/626
(YELGAON) 		1822001000NRG24080620230029618 09/06/2023 AASISH MADUKAR NATEKAR 1822001WL004162 AASISH MADUKAR NATEKAR 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046543 Mr. ASHISH MADHUKAR NATEKAR CENTRAL BANK OF INDIA(607115)
140 BULDANA MH-22-001-891-001/63
(YELGAON) 		1822001000NRG24080620230029611 09/06/2023 ramesh motiram virshid 1822001WL004161 ramesh motiram virshid 00089 CBIN0284235 1365 1365 Processed 14/06/2023 A165230046536 Mr. RAMESH MOTIRAM VIRSHID CENTRAL BANK OF INDIA(607115)
141 BULDANA MH-22-001-891-001/63
(YELGAON) 		1822001000NRG24080620230029612 09/06/2023 REKHA RAMESH VIRSHID 1822001WL004161 REKHA RAMESH VIRSHID 00089 CBIN0284235 1365 1365 Processed 14/06/2023 A165230046539 Mrs. REKHA RAMESH VIRSHID CENTRAL BANK OF INDIA(607115)
142 BULDANA MH-22-001-891-001/72
(YELGAON) 		1822001000NRG24080620230029613 09/06/2023 kusumbai vikram more 1822001WL004161 kusumbai vikram more 00089 CBIN0284235 1365 1365 Processed 14/06/2023 A165230046691 Mrs. KUSUMBAI VIKARAM MORE CENTRAL BANK OF INDIA(607115)
143 BULDANA MH-22-001-891-001/78
(YELGAON) 		1822001000NRG24080620230029621 09/06/2023 AKSHAY MADHUKAR NATEKAR 1822001WL004162 AKSHAY MADHUKAR NATEKAR 00089 CBIN0284235 819 819 Processed 14/06/2023 A165230046512 Master AKSHAY MADHUKAR NATEKAR CENTRAL BANK OF INDIA(607115)
144 BULDANA MH-22-001-891-001/78
(YELGAON) 		1822001000NRG24080620230029620 09/06/2023 INDUBAI MADHHUKAR NATEKAR 1822001WL004162 INDUBAI MADHHUKAR NATEKAR 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046540 Mrs. INDU MADHUKAR NATEKAR CENTRAL BANK OF INDIA(607115)
145 BULDANA MH-22-001-891-001/78
(YELGAON) 		1822001000NRG24080620230029619 09/06/2023 MADHUKAR SHANKAR NATEKAR 1822001WL004162 MADHUKAR SHANKAR NATEKAR 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046487 Mrs. INDU MADHUKAR NATEKAR CENTRAL BANK OF INDIA(607115)
146 BULDANA MH-22-001-891-001/872
(YELGAON) 		1822001000NRG24080620230029629 09/06/2023 Sangita Dilip Ingale 1822001WL004164 Sangita Dilip Ingale 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046698 Mrs. SANGITA DILIP INGALE CENTRAL BANK OF INDIA(607115)
147 BULDANA MH-22-001-891-001/9
(YELGAON) 		1822001000NRG24080620230029631 09/06/2023 Bramhanand Bhimrao Ingle 1822001WL004164 Bramhanand Bhimrao Ingle 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046719 Mr. BRAMHANAND BHIMRAO INGLE CENTRAL BANK OF INDIA(607115)
148 BULDANA MH-22-001-891-001/9
(YELGAON) 		1822001000NRG24080620230029630 09/06/2023 Kamal Bhimrao Ingle 1822001WL004164 Kamal Bhimrao Ingle 00089 CBIN0284235 1911 1911 Processed 14/06/2023 A165230046537 Mrs. KAMAL BHIMRAO INGLE CENTRAL BANK OF INDIA(607115)
149 BULDANA MH-22-001-891-001/968
(YELGAON) 		1822001000NRG24080620230029614 09/06/2023 RAJU VIKRAM MORE 1822001WL004161 RAJU VIKRAM MORE 00089 CBIN0284235 1365 1365 Processed 14/06/2023 A165230046535 Mr. RAJU VIKRAM MORE CENTRAL BANK OF INDIA(607115)
SubTotal 75894 75894
150 BULDANA MH-22-001-518-003/147
(MHASALA BK) 		1822001000NRG24080620230029446 09/06/2023 Raysing Shrikrushna Tayde 1822001WL004132 Raysing Shrikrushna Tayde 00176 IDIB000B884 1911 1911 Processed 14/06/2023 A165230046759 RAYSING SHRIKRUSHNA TAYDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
151 BULDANA MH-22-001-676-002/85
(RUIKHED TEKALE) 		1822001000NRG24080620230029066 09/06/2023 ARUNA DILIP EKADE 1822001WL004053 ARUNA DILIP EKADE 00176 IDIB000B884 1092 1092 Processed 14/06/2023 A165230046758 Mrs. Aruna Dilip Ekde INDIAN BANK(607105)
152 BULDANA MH-22-001-836-003/817
(Varawand) 		1822001000NRG24080620230029198 09/06/2023 MANGALA SURESH JEUGHALE 1822001WL004083 MANGALA SURESH JEUGHALE 00176 IDIB000B884 1638 1638 Processed 14/06/2023 A165230046764 Mrs. Mangala Suresh Jeughale INDIAN BANK(607105)
SubTotal 4641 4641
153 BULDANA MH-22-001-125-001/1257
(BHADOLA) 		1822001000NRG24090620230031252 09/06/2023 Sangita Ratan Gawai 1822001WL004409 Sangita Ratan Gawai 00354 PUNB0781100 1911 1911 Processed 14/06/2023 A165230046649 SANGITA RATAN GAWAI PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
154 BULDANA MH-22-001-153-001/175
(BIRSINGPUR) 		1822001000NRG24080620230029171 09/06/2023 SANJAY FAKIRBA MULE 1822001WL004076 SANJAY FAKIRBA MULE 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230046526 MULE SANJAY FAKIRBA VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BULDANA MH-22-001-488-001/112
(MALVANDI) 		1822001000NRG24080620230029944 09/06/2023 Anita ganesh chavan 1822001WL004200 Anita ganesh chavan 00415 SBIN0000340 819 819 Processed 14/06/2023 A165230046549 MS ANITA GANESH CHAVAN STATE BANK OF INDIA(508548)
156 BULDANA MH-22-001-488-001/137
(MALVANDI) 		1822001000NRG24080620230029954 09/06/2023 GITA DATTA CHAVAN 1822001WL004200 GITA DATTA CHAVAN 00415 SBIN0000340 1638 1638 Processed 14/06/2023 A165230046676 MRS GITA DATTA CHAVAN STATE BANK OF INDIA(508548)
157 BULDANA MH-22-001-488-001/244
(MALVANDI) 		1822001000NRG24080620230029980 09/06/2023 DIGAMBAR RAMDAS SHINDE 1822001WL004200 DIGAMBAR RAMDAS SHINDE 00415 SBIN0000340 1638 1638 Processed 14/06/2023 A165230046557 MR DIGAMBAR RAMDAS SHINDE STATE BANK OF INDIA(508548)
158 BULDANA MH-22-001-488-001/31
(MALVANDI) 		1822001000NRG24080620230029990 09/06/2023 KAVITA SAHEBRAO MALI 1822001WL004200 KAVITA SAHEBRAO MALI 00415 SBIN0000340 1365 1365 Processed 14/06/2023 A165230046731 MR SAHEBRAO BHAVASHING MALI STATE BANK OF INDIA(508548)
159 BULDANA MH-22-001-488-001/765
(MALVANDI) 		1822001000NRG24080620230030007 09/06/2023 ASHA DIGAMBAR CHAVAN 1822001WL004200 ASHA DIGAMBAR CHAVAN 00415 SBIN0000340 1092 1092 Processed 14/06/2023 A165230046550 MR DIGAMBER SHRIRAM CHAVAN STATE BANK OF INDIA(508548)
160 BULDANA MH-22-001-488-001/803
(MALVANDI) 		1822001000NRG24080620230030015 09/06/2023 KIRAN DADARAO MALI 1822001WL004200 KIRAN DADARAO MALI 00415 SBIN0000340 1092 1092 Processed 14/06/2023 A165230046494 MISS KIRAN SHRAVAN SHIRALE STATE BANK OF INDIA(508548)
161 BULDANA MH-22-001-617-001/107
(Pimpalgaon Sarai) 		1822001000NRG24080620230028897 09/06/2023 BABAN PANDURANG SITAPHALE 1822001WL004016 BABAN PANDURANG SITAPHALE 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230046686 Mr. BABAN PANDRANGH SITAFALE CENTRAL BANK OF INDIA(607115)
162 BULDANA MH-22-001-676-002/48
(RUIKHED TEKALE) 		1822001000NRG24080620230029064 09/06/2023 TULSIDAS RAMDAS EKDE 1822001WL004053 TULSIDAS RAMDAS EKDE 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230046754 Mr. TULSHIDAS RAMDAS EKADE INDIAN BANK(607105)
SubTotal 13377 13377
163 BULDANA MH-22-001-005-001/167
(KUMBEPHAL) 		1822001000NRG24080620230029023 09/06/2023 BHARAT PUNDLIK DANDGE 1822001WL004049 BHARAT PUNDLIK DANDGE 00415 SBIN0002897 1092 1092 Processed 14/06/2023 A165230046664 DANDGE BHARAT KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
164 BULDANA MH-22-001-005-001/70
(KUMBEPHAL) 		1822001000NRG24080620230029029 09/06/2023 RAMESH RAMPRASAD DUNDYAR 1822001WL004049 RAMESH RAMPRASAD DUNDYAR 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046667 MR RAMESH RAMPRASAD DUNDYAR STATE BANK OF INDIA(508548)
165 BULDANA MH-22-001-005-001/88
(KUMBEPHAL) 		1822001000NRG24080620230029032 09/06/2023 Pravin Sampat Zine 1822001WL004049 Pravin Sampat Zine 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046459 PRAVIN SAMPAT ZINE STATE BANK OF INDIA(508548)
166 BULDANA MH-22-001-124-001/1018
(BHADGAON) 		1822001000NRG24090620230030862 09/06/2023 PRATIBHA SANDU TAYADE 1822001WL004328 PRATIBHA SANDU TAYADE 00415 SBIN0002897 819 819 Processed 14/06/2023 A165230046677 MISS PRATIBHA SANDU TAYDE STATE BANK OF INDIA(508548)
167 BULDANA MH-22-001-124-001/1018
(BHADGAON) 		1822001000NRG24090620230030861 09/06/2023 SANDU KADUBA TAYDE 1822001WL004328 SANDU KADUBA TAYDE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046678 MR SANDU KADUBA TAYDE STATE BANK OF INDIA(508548)
168 BULDANA MH-22-001-124-001/1039
(BHADGAON) 		1822001000NRG24090620230030863 09/06/2023 Sopan Jagnnath Sakhare 1822001WL004328 Sopan Jagnnath Sakhare 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046674 Mr. SOPAN JAGNNATH SAKHARE BANK OF MAHARASHTRA(607387)
169 BULDANA MH-22-001-124-001/1144
(BHADGAON) 		1822001000NRG24090620230030867 09/06/2023 Dnyaneshwar Jagdev Sawle 1822001WL004328 Dnyaneshwar Jagdev Sawle 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046666 MR DNYANESHWAR JAGDEV SALVE STATE BANK OF INDIA(508548)
170 BULDANA MH-22-001-124-001/1144
(BHADGAON) 		1822001000NRG24090620230030868 09/06/2023 Ushabai Jagdev Savle 1822001WL004328 Ushabai Jagdev Savle 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046504 MRS USHABAI JAGDEO SALVE STATE BANK OF INDIA(508548)
171 BULDANA MH-22-001-124-001/1146
(BHADGAON) 		1822001000NRG24090620230030869 09/06/2023 Rukhman Tryambak Irshid 1822001WL004328 Rukhman Tryambak Irshid 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046735 MISS RUKHMAN TRYAMBAK IRSHID STATE BANK OF INDIA(508548)
172 BULDANA MH-22-001-124-001/305
(BHADGAON) 		1822001000NRG24090620230030870 09/06/2023 YUVRAJ SANTOSH MAGAR 1822001WL004328 YUVRAJ SANTOSH MAGAR 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046682 MR YURAJ SANTOSH MAGAR STATE BANK OF INDIA(508548)
173 BULDANA MH-22-001-124-001/318
(BHADGAON) 		1822001000NRG24090620230030872 09/06/2023 CHANDRAKALA SAMADHAN MAGAR 1822001WL004328 CHANDRAKALA SAMADHAN MAGAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046675 MISS CHANDRAKALA SAMADHAN MAGAR STATE BANK OF INDIA(508548)
174 BULDANA MH-22-001-124-001/318
(BHADGAON) 		1822001000NRG24090620230030871 09/06/2023 SAMADHAN KISAN MAGAR 1822001WL004328 SAMADHAN KISAN MAGAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046728 MR SAMADHAN KISAN MAGAR STATE BANK OF INDIA(508548)
175 BULDANA MH-22-001-124-001/433
(BHADGAON) 		1822001000NRG24090620230030875 09/06/2023 Indubai Panjabrao sakhare 1822001WL004328 Indubai Panjabrao sakhare 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046569 MISS INDUBAI PANJABRAO SAKHARE STATE BANK OF INDIA(508548)
176 BULDANA MH-22-001-124-001/99
(BHADGAON) 		1822001000NRG24090620230030878 09/06/2023 BHAGWAT RAMDAS SAKHARE 1822001WL004328 BHAGWAT RAMDAS SAKHARE 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046668 Mr. Sakhare Bhagwat Ramdas BANK OF MAHARASHTRA(607387)
177 BULDANA MH-22-001-171-001/1354
(CHANDOL) 		1822001000NRG24080620230029401 09/06/2023 DILIP PANDTRAO BHVTE 1822001WL004130 DILIP PANDTRAO BHVTE 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046556 MR DILIP PANDITRAO BHAVATE STATE BANK OF INDIA(508548)
178 BULDANA MH-22-001-171-001/262
(CHANDOL) 		1822001000NRG24080620230029405 09/06/2023 SUBHASH BANSI KAKFALE 1822001WL004130 SUBHASH BANSI KAKFALE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046727 MR SUBHASH BANSI KAKFALE STATE BANK OF INDIA(508548)
179 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24080620230029380 09/06/2023 dnyaneshwar mahadu doifode 1822001WL004127 dnyaneshwar mahadu doifode 00415 SBIN0002897 1638 1638 Rejected 14/06/2023 A165230046757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BULDANA MH-22-001-222-001/360
(DHALSAVANGI) 		1822001000NRG24080620230029381 09/06/2023 SHANTABAI SADASHIV MORE 1822001WL004127 SHANTABAI SADASHIV MORE 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046501 MRS SHANTHABAI SADASHIV MORE STATE BANK OF INDIA(508548)
181 BULDANA MH-22-001-222-001/711
(DHALSAVANGI) 		1822001000NRG24080620230029382 09/06/2023 DEVANAD BHIKAJI HIWALE 1822001WL004127 DEVANAD BHIKAJI HIWALE 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046500 MR DEVANAND HIVALE STATE BANK OF INDIA(508548)
182 BULDANA MH-22-001-344-001/259
(JAMB) 		1822001000NRG24090620230030653 09/06/2023 JIJABAI SUKHADEV TAYADE 1822001WL004279 JIJABAI SUKHADEV TAYADE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046724 MS JIJABAI SUGDEO TAYDE STATE BANK OF INDIA(508548)
183 BULDANA MH-22-001-344-001/259
(JAMB) 		1822001000NRG24090620230030652 09/06/2023 SUKHADEV BALA TAYDE 1822001WL004279 SUKHADEV BALA TAYDE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046715 MR SUGDEO BALUBA TAYDE STATE BANK OF INDIA(508548)
184 BULDANA MH-22-001-488-001/12
(MALVANDI) 		1822001000NRG24080620230029949 09/06/2023 SURAJ SAMADHAN INGLE 1822001WL004200 SURAJ SAMADHAN INGLE 00415 SBIN0002897 1092 1092 Processed 14/06/2023 A165230046552 MR SURAJ SAMADHAN INGLE STATE BANK OF INDIA(508548)
185 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24080620230029435 09/06/2023 LAtabai Dhyaneshwar Sable 1822001WL004132 LAtabai Dhyaneshwar Sable 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046546 MRS LATABAI DNYANESHWAR SABLE STATE BANK OF INDIA(508548)
186 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24080620230029434 09/06/2023 NAlini Santosh Sable 1822001WL004132 NAlini Santosh Sable 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046673 MISS NALINI SANTOSH SABLE STATE BANK OF INDIA(508548)
187 BULDANA MH-22-001-518-001/12
(MHASALA BK) 		1822001000NRG24080620230029433 09/06/2023 Santosh Sheshrao Sable 1822001WL004132 Santosh Sheshrao Sable 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046705 SANTOSH SHESHRAO SABLE BANK OF BARODA(606985)
188 BULDANA MH-22-001-518-001/20
(MHASALA BK) 		1822001000NRG24080620230029436 09/06/2023 Rekha Gajanan Sabale 1822001WL004132 Rekha Gajanan Sabale 00415 SBIN0002897 819 819 Processed 14/06/2023 A165230046723 MRS REKHA GAJANAN SABALE STATE BANK OF INDIA(508548)
189 BULDANA MH-22-001-518-002/128
(MHASALA BK) 		1822001000NRG24080620230029413 09/06/2023 DEVIDAS TUKARAM BAVSHKAR 1822001WL004131 DEVIDAS TUKARAM BAVSHKAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046708 MR DEVIDAS TUKARAM BAWASKAR STATE BANK OF INDIA(508548)
190 BULDANA MH-22-001-518-002/128
(MHASALA BK) 		1822001000NRG24080620230029448 09/06/2023 RAMDAS TUKARAM BAWASKAR 1822001WL004133 RAMDAS TUKARAM BAWASKAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046541 Mr. RAMDAS TUKARAM BAWASKAR BANK OF MAHARASHTRA(607387)
191 BULDANA MH-22-001-518-002/128
(MHASALA BK) 		1822001000NRG24080620230029414 09/06/2023 VIMAL DEVIDAS BAWASKAR 1822001WL004131 VIMAL DEVIDAS BAWASKAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046710 MRS VIMAL DEVIDAS BAWASKAR STATE BANK OF INDIA(508548)
192 BULDANA MH-22-001-518-002/143
(MHASALA BK) 		1822001000NRG24080620230029437 09/06/2023 GAJANAN MAHADU BAVASKAR 1822001WL004132 GAJANAN MAHADU BAVASKAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046562 MR GAJANAN MAHADU BAWASKAR STATE BANK OF INDIA(508548)
193 BULDANA MH-22-001-518-002/156
(MHASALA BK) 		1822001000NRG24080620230029449 09/06/2023 Rahul Ashok Jadhao 1822001WL004133 Rahul Ashok Jadhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046709 Mr. RAHUL ASHOK JADHAV BANK OF MAHARASHTRA(607387)
194 BULDANA MH-22-001-518-002/156
(MHASALA BK) 		1822001000NRG24080620230029450 09/06/2023 Rajendra Ashok Jadhao 1822001WL004133 Rajendra Ashok Jadhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046671 RAJENDRA ASHOK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 BULDANA MH-22-001-518-002/164
(MHASALA BK) 		1822001000NRG24080620230029452 09/06/2023 Rahimabi Sayad Yunus 1822001WL004133 Rahimabi Sayad Yunus 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046563 RAHIMA BI SAYED YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
196 BULDANA MH-22-001-518-002/164
(MHASALA BK) 		1822001000NRG24080620230029451 09/06/2023 Sayyad Yusuf Sayyad Abbas 1822001WL004133 Sayyad Yusuf Sayyad Abbas 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046743 SAYYAD YUSUF SAYYAD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
197 BULDANA MH-22-001-518-002/166
(MHASALA BK) 		1822001000NRG24080620230029439 09/06/2023 Rekha Satyavan Jadhao 1822001WL004132 Rekha Satyavan Jadhao 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046672 REKHA SATYAWAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 BULDANA MH-22-001-518-002/167
(MHASALA BK) 		1822001000NRG24080620230029453 09/06/2023 ALKA KHANDALE 1822001WL004133 ALKA KHANDALE 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046713 ALKABAI SANTOSH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 BULDANA MH-22-001-518-002/191
(MHASALA BK) 		1822001000NRG24080620230029440 09/06/2023 JIJABAI SANDU PAKHARE 1822001WL004132 JIJABAI SANDU PAKHARE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046565 JIJABAI SANDU PAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BULDANA MH-22-001-518-002/223
(MHASALA BK) 		1822001000NRG24080620230029441 09/06/2023 SUBHASH BAWASKAR 1822001WL004132 SUBHASH BAWASKAR 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046566 MR SUBHASH SHENFAD BAWASKAR STATE BANK OF INDIA(508548)
201 BULDANA MH-22-001-518-002/223
(MHASALA BK) 		1822001000NRG24080620230029454 09/06/2023 SUNITA BAWASKAR 1822001WL004133 SUNITA BAWASKAR 00415 SBIN0002897 1638 1638 Rejected 14/06/2023 A165230046555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BULDANA MH-22-001-518-002/248
(MHASALA BK) 		1822001000NRG24080620230029417 09/06/2023 DIPAK JADHAV 1822001WL004131 DIPAK JADHAV 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046687 Mr. DEEPAK TEJRAO JADHAV BANK OF MAHARASHTRA(607387)
203 BULDANA MH-22-001-518-002/248
(MHASALA BK) 		1822001000NRG24080620230029416 09/06/2023 GAJANAN JADHAV 1822001WL004131 GAJANAN JADHAV 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046567 GAJANAN TEJRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 BULDANA MH-22-001-518-002/251
(MHASALA BK) 		1822001000NRG24080620230029442 09/06/2023 SANAJY NAMDEO GHODKE 1822001WL004132 SANAJY NAMDEO GHODKE 00415 SBIN0002897 1092 1092 Processed 14/06/2023 A165230046564 SANJAY NAMADEV GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BULDANA MH-22-001-518-002/271
(MHASALA BK) 		1822001000NRG24080620230029418 09/06/2023 Shila Sanjay More 1822001WL004131 Shila Sanjay More 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046533 MRS SHILA SANJAY MORE STATE BANK OF INDIA(508548)
206 BULDANA MH-22-001-518-002/349
(MHASALA BK) 		1822001000NRG24080620230029420 09/06/2023 Arun Pandit Bawaskar 1822001WL004131 Arun Pandit Bawaskar 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046499 MR ARUN PANDIT BAVASKAR STATE BANK OF INDIA(508548)
207 BULDANA MH-22-001-518-002/381
(MHASALA BK) 		1822001000NRG24080620230029422 09/06/2023 Lata Sanjay JAdhao 1822001WL004131 Lata Sanjay JAdhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046669 MRS LATA SANJAY JADHAO STATE BANK OF INDIA(508548)
208 BULDANA MH-22-001-518-002/381
(MHASALA BK) 		1822001000NRG24080620230029423 09/06/2023 Sanjay Vinayak Jadhao 1822001WL004131 Sanjay Vinayak Jadhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046551 MR SANJAY VINAYAK JADHAV STATE BANK OF INDIA(508548)
209 BULDANA MH-22-001-518-002/548
(MHASALA BK) 		1822001000NRG24080620230029444 09/06/2023 Vikas Satyavan Jadhao 1822001WL004132 Vikas Satyavan Jadhao 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046670 MR VIKAS SATYABHAN JADHAO STATE BANK OF INDIA(508548)
210 BULDANA MH-22-001-518-002/551
(MHASALA BK) 		1822001000NRG24080620230029424 09/06/2023 Sandip Ramdas JAdhao 1822001WL004131 Sandip Ramdas JAdhao 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046706 MR SANDIP RAMDAS JADHAV STATE BANK OF INDIA(508548)
211 BULDANA MH-22-001-518-002/570
(MHASALA BK) 		1822001000NRG24080620230029425 09/06/2023 RAMESHWAR EKANATH SHELKE 1822001WL004131 RAMESHWAR EKANATH SHELKE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046568 RAMESHWAR EKANATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
212 BULDANA MH-22-001-518-002/592
(MHASALA BK) 		1822001000NRG24080620230029427 09/06/2023 Anil Suresh Bawaskar 1822001WL004131 Anil Suresh Bawaskar 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046560 MR ANIL SURESH BAWASKAR STATE BANK OF INDIA(508548)
213 BULDANA MH-22-001-518-002/592
(MHASALA BK) 		1822001000NRG24080620230029429 09/06/2023 Shindubai Suresh Bawaskar 1822001WL004131 Shindubai Suresh Bawaskar 00415 SBIN0002897 819 819 Processed 14/06/2023 A165230046561 SINDUBAI SURESH BAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BULDANA MH-22-001-518-002/606
(MHASALA BK) 		1822001000NRG24080620230029456 09/06/2023 Saba Sayyad MAsud 1822001WL004133 Saba Sayyad MAsud 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046721 MRS SAYYADSABA SAYYAD MASUD STATE BANK OF INDIA(508548)
215 BULDANA MH-22-001-518-002/618
(MHASALA BK) 		1822001000NRG24080620230029458 09/06/2023 DAyanand Ashok Jadhao 1822001WL004133 DAyanand Ashok Jadhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046711 DAYANAND ASHOK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 BULDANA MH-22-001-518-002/618
(MHASALA BK) 		1822001000NRG24080620230029457 09/06/2023 Santosh Ashok Jadhao 1822001WL004133 Santosh Ashok Jadhao 00415 SBIN0002897 1638 1638 Processed 14/06/2023 A165230046707 SANTOSH ASHOK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 BULDANA MH-22-001-518-002/653
(MHASALA BK) 		1822001000NRG24080620230029430 09/06/2023 Nanda Prakash Mahale 1822001WL004131 Nanda Prakash Mahale 00415 SBIN0002897 1092 1092 Processed 14/06/2023 A165230046521 NANDA PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BULDANA MH-22-001-518-002/654
(MHASALA BK) 		1822001000NRG24080620230029432 09/06/2023 Nitin Sheshrao Jadhao 1822001WL004131 Nitin Sheshrao Jadhao 00415 SBIN0002897 1092 1092 Processed 14/06/2023 A165230046542 NITIN SHESHRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 BULDANA MH-22-001-518-002/654
(MHASALA BK) 		1822001000NRG24080620230029431 09/06/2023 Vanita Sheshrao Jadhao 1822001WL004131 Vanita Sheshrao Jadhao 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046534 VANITA SHESHRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 BULDANA MH-22-001-518-002/90
(MHASALA BK) 		1822001000NRG24080620230029462 09/06/2023 ARUN MOTIRAM TAYDE 1822001WL004133 ARUN MOTIRAM TAYDE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046511 MR ARUN MOTIRAM TAYDE STATE BANK OF INDIA(508548)
221 BULDANA MH-22-001-702-001/232
(SAVALI) 		1822001000NRG24090620230030655 09/06/2023 BAJIRAO SHANKAR AWSARMOL 1822001WL004280 BAJIRAO SHANKAR AWSARMOL 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046665 AVSARMOL BAJIRAO SHANKAR & SIN VIDHARBHA KOKAN GRAMIN BANK(508516)
222 BULDANA MH-22-001-702-001/232
(SAVALI) 		1822001000NRG24090620230030656 09/06/2023 BHARAT BAJIRAO AWSARMOL 1822001WL004280 BHARAT BAJIRAO AWSARMOL 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046553 BHARAT BAJIRAO AWASARMOL INDIA POST PAYMENTS BANK LIMITED(508528)
223 BULDANA MH-22-001-702-001/234
(SAVALI) 		1822001000NRG24090620230030657 09/06/2023 Samadhan Shenfad Avasarmol 1822001WL004280 Samadhan Shenfad Avasarmol 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046559 MR SAMADHAN SHENFAD AVSARMOL STATE BANK OF INDIA(508548)
224 BULDANA MH-22-001-702-001/981
(SAVALI) 		1822001000NRG24090620230030658 09/06/2023 Kesarbai Muralidhar Avasarmol 1822001WL004280 Kesarbai Muralidhar Avasarmol 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046752 AWASARMOL KESARBAI MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 BULDANA MH-22-001-839-001/123
(Varud) 		1822001000NRG24080620230029466 09/06/2023 BHAVLAL BABURAO SARSANDE 1822001WL004135 BHAVLAL BABURAO SARSANDE 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046554 MR BHAULAL BABULAL SARSANDE STATE BANK OF INDIA(508548)
226 BULDANA MH-22-001-839-001/248-A
(Varud) 		1822001000NRG24080620230029477 09/06/2023 Mainabai Shamrao Jadhao 1822001WL004136 Mainabai Shamrao Jadhao 00415 SBIN0002897 1911 1911 Processed 14/06/2023 A165230046712 MISS MAINABAI SHAMARAO JADHAV STATE BANK OF INDIA(508548)
227 BULDANA MH-22-001-839-001/689
(Varud) 		1822001000NRG24080620230029471 09/06/2023 Sangeeta Raju Thorat 1822001WL004135 Sangeeta Raju Thorat 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046751 THORAT SANGITA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
228 BULDANA MH-22-001-839-001/711
(Varud) 		1822001000NRG24080620230029472 09/06/2023 Dulchand Devchand sarsande 1822001WL004135 Dulchand Devchand sarsande 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046558 SARSANDE DULCHAND DEVCHAND & K VIDHARBHA KOKAN GRAMIN BANK(508516)
229 BULDANA MH-22-001-839-001/711
(Varud) 		1822001000NRG24080620230029473 09/06/2023 Kesarbai Dulchand Sarsande 1822001WL004135 Kesarbai Dulchand Sarsande 00415 SBIN0002897 1365 1365 Processed 14/06/2023 A165230046507 MRS KESARBAI DULCHAND SARSANDE STATE BANK OF INDIA(508548)
SubTotal 111930 111930
230 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24080620230029851 09/06/2023 SAMADHAN CHOKHA JADHAO 1822001WL004189 SAMADHAN CHOKHA JADHAO 00415 SBIN0012016 1911 1911 Processed 14/06/2023 A165230046756 MR SAMADHAN CHOKHA JADHAO STATE BANK OF INDIA(508548)
231 BULDANA MH-22-001-488-001/3
(MALVANDI) 		1822001000NRG24080620230029988 09/06/2023 SAVITA GANESH INGLE 1822001WL004200 SAVITA GANESH INGLE 00415 SBIN0012016 1365 1365 Processed 14/06/2023 A165230046683 MRS SAVITA GANESH INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
232 BULDANA MH-22-001-124-001/1128
(BHADGAON) 		1822001000NRG24090620230030865 09/06/2023 dipak jagdev bhatkar 1822001WL004328 dipak jagdev bhatkar 00415 SBIN0016291 1365 1365 Processed 14/06/2023 A165230046734 MR DEEPAK JAGDEV BHATKAR STATE BANK OF INDIA(508548)
233 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24080620230029189 09/06/2023 SANGITA BHAGWAN MULE 1822001WL004081 SANGITA BHAGWAN MULE 00415 SBIN0016291 1365 1365 Processed 14/06/2023 A165230046740 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BULDANA MH-22-001-617-001/171
(Pimpalgaon Sarai) 		1822001000NRG24080620230028898 09/06/2023 Lata Sadanad PAtole 1822001WL004016 Lata Sadanad PAtole 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046513 MRS LATA SADANAND PATOLE STATE BANK OF INDIA(508548)
235 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24080620230029152 09/06/2023 GANESH PANDURANG NARWADE 1822001WL004070 GANESH PANDURANG NARWADE 00415 SBIN0016291 1365 1365 Processed 14/06/2023 A165230046517 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
236 BULDANA MH-22-001-617-001/310
(Pimpalgaon Sarai) 		1822001000NRG24080620230028899 09/06/2023 ANJANA PRAMOD PATOLE 1822001WL004016 ANJANA PRAMOD PATOLE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046516 ANJANA PRAMOD PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BULDANA MH-22-001-617-001/39
(Pimpalgaon Sarai) 		1822001000NRG24080620230028902 09/06/2023 ANIL BHAGWAN GAVTE 1822001WL004016 ANIL BHAGWAN GAVTE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046529 Mr. ANIL BHAGWAN GAWTE CENTRAL BANK OF INDIA(607115)
238 BULDANA MH-22-001-617-001/39
(Pimpalgaon Sarai) 		1822001000NRG24080620230028901 09/06/2023 LAta Manohar Gavte 1822001WL004016 LAta Manohar Gavte 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046741 MR MANOHAR BHAGWAN GAWATE STATE BANK OF INDIA(508548)
239 BULDANA MH-22-001-617-001/39
(Pimpalgaon Sarai) 		1822001000NRG24080620230028903 09/06/2023 VAISHALI ANIL GAVTE 1822001WL004016 VAISHALI ANIL GAVTE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046528 MR ANIL BAHGWAN GAWATE MRS VAISHALI ANIL STATE BANK OF INDIA(508548)
240 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24080620230029153 09/06/2023 BHAURAO YASHVANTA GAVATE 1822001WL004070 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 1365 1365 Processed 14/06/2023 A165230046515 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
241 BULDANA MH-22-001-617-001/562
(Pimpalgaon Sarai) 		1822001000NRG24080620230028905 09/06/2023 ALKA SANJY TARMALE 1822001WL004016 ALKA SANJY TARMALE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046518 MR SANJAY TOTARAM TARMALE STATE BANK OF INDIA(508548)
242 BULDANA MH-22-001-617-001/562
(Pimpalgaon Sarai) 		1822001000NRG24080620230028907 09/06/2023 MANGESH SANJY PATOLE 1822001WL004016 MANGESH SANJY PATOLE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046718 MR MANGESH SANJAY TARMALE STATE BANK OF INDIA(508548)
243 BULDANA MH-22-001-617-001/562
(Pimpalgaon Sarai) 		1822001000NRG24080620230028904 09/06/2023 SANJAY TOTARAM TARMALE 1822001WL004016 SANJAY TOTARAM TARMALE 00415 SBIN0016291 1911 1911 Processed 14/06/2023 A165230046519 MR SANJAY TOTARAM TARMALE STATE BANK OF INDIA(508548)
244 BULDANA MH-22-001-653-001/511
(RAIPUR) 		1822001000NRG24080620230029296 09/06/2023 Amol Rameshwar Dukare 1822001WL004110 Amol Rameshwar Dukare 00415 SBIN0016291 1638 1638 Processed 14/06/2023 A165230046525 MR AMOL RAMESHWAR DUKRE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
245 BULDANA MH-22-001-488-001/106
(MALVANDI) 		1822001000NRG24080620230029942 09/06/2023 VISHNU NAMDEV BENDE 1822001WL004200 VISHNU NAMDEV BENDE 00415 SBIN0021443 1638 1638 Processed 14/06/2023 A165230046624 MR VISHNU NAMDEO BENDE STATE BANK OF INDIA(508548)
246 BULDANA MH-22-001-488-001/117
(MALVANDI) 		1822001000NRG24080620230029947 09/06/2023 MANDA SANTOSH WAGHMARE 1822001WL004200 MANDA SANTOSH WAGHMARE 00415 SBIN0021443 1638 1638 Processed 14/06/2023 A165230046646 MISS SHEETAL SANTOSH WAGHMARE STATE BANK OF INDIA(508548)
247 BULDANA MH-22-001-488-001/12
(MALVANDI) 		1822001000NRG24080620230029948 09/06/2023 SANGITA SAMADHAN INGLE 1822001WL004200 SANGITA SAMADHAN INGLE 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046643 MRS SANGITA SAMADHAN INGLE STATE BANK OF INDIA(508548)
248 BULDANA MH-22-001-488-001/14
(MALVANDI) 		1822001000NRG24080620230029955 09/06/2023 VANDANA GAJANAN JADHAO 1822001WL004200 VANDANA GAJANAN JADHAO 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046726 MRS VANDANA GAJANAN JADHAO STATE BANK OF INDIA(508548)
249 BULDANA MH-22-001-488-001/183
(MALVANDI) 		1822001000NRG24080620230029966 09/06/2023 SACHIN SANJAY WAGH 1822001WL004200 SACHIN SANJAY WAGH 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046736 SACHIN SANJAY WAGH UNION BANK OF INDIA(508500)
250 BULDANA MH-22-001-488-001/205
(MALVANDI) 		1822001000NRG24080620230029970 09/06/2023 BHAGWAN NAMDEV BENDE 1822001WL004200 BHAGWAN NAMDEV BENDE 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046622 MR BHAGWAN NAMDEV BENDE STATE BANK OF INDIA(508548)
251 BULDANA MH-22-001-488-001/209
(MALVANDI) 		1822001000NRG24080620230029974 09/06/2023 PRAMILA RAMESH INLGE 1822001WL004200 PRAMILA RAMESH INLGE 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046637 MR RAMESH SAKHARAM INGLE STATE BANK OF INDIA(508548)
252 BULDANA MH-22-001-488-001/249
(MALVANDI) 		1822001000NRG24080620230029982 09/06/2023 GAJANAN PANDURANG KAD 1822001WL004200 GAJANAN PANDURANG KAD 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046628 MR GAJANAN PANDURANG KAD STATE BANK OF INDIA(508548)
253 BULDANA MH-22-001-488-001/271
(MALVANDI) 		1822001000NRG24080620230029984 09/06/2023 VIJAY RAMDAS CHAVHAN 1822001WL004200 VIJAY RAMDAS CHAVHAN 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046636 MR VIJAY RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
254 BULDANA MH-22-001-488-001/294
(MALVANDI) 		1822001000NRG24080620230029986 09/06/2023 SHARDA DNYANESHWAR CHAVHAN 1822001WL004200 SHARDA DNYANESHWAR CHAVHAN 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046732 MRS SHARDA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
255 BULDANA MH-22-001-488-001/3
(MALVANDI) 		1822001000NRG24080620230029987 09/06/2023 GANESH SAKHARAM INGLE 1822001WL004200 GANESH SAKHARAM INGLE 00415 SBIN0021443 1365 1365 Processed 14/06/2023 A165230046626 MR GANESH SAKHARAM INGLE STATE BANK OF INDIA(508548)
256 BULDANA MH-22-001-488-001/38
(MALVANDI) 		1822001000NRG24080620230029991 09/06/2023 Anita Dnyaneshwar Rayke 1822001WL004200 Anita Dnyaneshwar Rayke 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046630 MR DNYANESHWAR PRALHAD RAYKE STATE BANK OF INDIA(508548)
257 BULDANA MH-22-001-488-001/39
(MALVANDI) 		1822001000NRG24080620230029993 09/06/2023 Alka Raju Rayke 1822001WL004200 Alka Raju Rayke 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046634 MR RAJU PRALHAD RAYAKE STATE BANK OF INDIA(508548)
258 BULDANA MH-22-001-488-001/39
(MALVANDI) 		1822001000NRG24080620230029992 09/06/2023 Raju Pralhad Rayke 1822001WL004200 Raju Pralhad Rayke 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046633 MR RAJU PRALHAD RAYAKE STATE BANK OF INDIA(508548)
259 BULDANA MH-22-001-488-001/48
(MALVANDI) 		1822001000NRG24080620230029995 09/06/2023 VARSHA NIMBAJI JADHAV 1822001WL004200 VARSHA NIMBAJI JADHAV 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046639 MR NIMBAJI NAMDEV JADHAV STATE BANK OF INDIA(508548)
260 BULDANA MH-22-001-488-001/6
(MALVANDI) 		1822001000NRG24080620230029996 09/06/2023 RAMESH RAMCHANDRA SAKHARE 1822001WL004200 RAMESH RAMCHANDRA SAKHARE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046632 MR RAMESH RAMCHANDRA SAKHARE STATE BANK OF INDIA(508548)
261 BULDANA MH-22-001-488-001/66
(MALVANDI) 		1822001000NRG24080620230029999 09/06/2023 ABHIMAN DHONDU LOKHANDE 1822001WL004200 ABHIMAN DHONDU LOKHANDE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046635 MR ABHIMAN DHONDU LOKHANDE STATE BANK OF INDIA(508548)
262 BULDANA MH-22-001-488-001/708
(MALVANDI) 		1822001000NRG24080620230030001 09/06/2023 Ganesh Shamrav kale 1822001WL004200 Ganesh Shamrav kale 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046627 MR GANESH SHAMRAO KALE STATE BANK OF INDIA(508548)
263 BULDANA MH-22-001-488-001/717
(MALVANDI) 		1822001000NRG24080620230030002 09/06/2023 RATAN TEJRAO TARMALE 1822001WL004200 RATAN TEJRAO TARMALE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046623 MR RATAN TEJRAV TARMALE STATE BANK OF INDIA(508548)
264 BULDANA MH-22-001-488-001/726
(MALVANDI) 		1822001000NRG24080620230030004 09/06/2023 Bhanudas Dagdu Shinde 1822001WL004200 Bhanudas Dagdu Shinde 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046641 BHANUDAS DAGDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
265 BULDANA MH-22-001-488-001/742
(MALVANDI) 		1822001000NRG24080620230030006 09/06/2023 SANJAY RAMBHAU CHAVAN 1822001WL004200 SANJAY RAMBHAU CHAVAN 00415 SBIN0021443 1092 1092 Rejected 14/06/2023 A165230046631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BULDANA MH-22-001-488-001/772
(MALVANDI) 		1822001000NRG24080620230030008 09/06/2023 SUNITA RAJARAM MALI 1822001WL004200 SUNITA RAJARAM MALI 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046638 MRS YASHODABAI RAJARAM MALI STATE BANK OF INDIA(508548)
267 BULDANA MH-22-001-488-001/781
(MALVANDI) 		1822001000NRG24080620230030009 09/06/2023 PAWAN SANTOSH MAOLNDE 1822001WL004200 PAWAN SANTOSH MAOLNDE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046642 MR PAWAN SANTOSH MALODE STATE BANK OF INDIA(508548)
268 BULDANA MH-22-001-488-001/789
(MALVANDI) 		1822001000NRG24080620230030011 09/06/2023 NILESH SAKHARAM CHAVAN 1822001WL004200 NILESH SAKHARAM CHAVAN 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046725 MR NILESH SAKHARAM CHAVHAN STATE BANK OF INDIA(508548)
269 BULDANA MH-22-001-488-001/79
(MALVANDI) 		1822001000NRG24080620230030013 09/06/2023 CHAYA GAJANAN JADHAV 1822001WL004200 CHAYA GAJANAN JADHAV 00415 SBIN0021443 1092 1092 Rejected 14/06/2023 A165230046625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BULDANA MH-22-001-488-001/794
(MALVANDI) 		1822001000NRG24080620230030014 09/06/2023 DIPAK SHAMRAO KARHALE 1822001WL004200 DIPAK SHAMRAO KARHALE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046640 MR DIPAK SHAMRAO KARHALE STATE BANK OF INDIA(508548)
271 BULDANA MH-22-001-488-001/821
(MALVANDI) 		1822001000NRG24080620230030017 09/06/2023 Laxmi sandip Ingale 1822001WL004200 Laxmi sandip Ingale 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046645 MR SANDIP BHIKA INGLE STATE BANK OF INDIA(508548)
272 BULDANA MH-22-001-488-001/86
(MALVANDI) 		1822001000NRG24080620230030024 09/06/2023 ALKA KISAN PAWAR 1822001WL004200 ALKA KISAN PAWAR 00415 SBIN0021443 273 273 Processed 14/06/2023 A165230046629 MRS ANITA SHRIKRUSHNA PAVAR STATE BANK OF INDIA(508548)
273 BULDANA MH-22-001-488-001/898
(MALVANDI) 		1822001000NRG24080620230030026 09/06/2023 SANDIP RAMDAS KAD 1822001WL004200 SANDIP RAMDAS KAD 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046737 KAD SANDEEP RAMDAS IDBI BANK(607095)
274 BULDANA MH-22-001-488-001/900
(MALVANDI) 		1822001000NRG24080620230030027 09/06/2023 RUSHIKESH GAJANAN SHINDE 1822001WL004200 RUSHIKESH GAJANAN SHINDE 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046738 MR RUSHIKESH SHINDE STATE BANK OF INDIA(508548)
275 BULDANA MH-22-001-488-001/903
(MALVANDI) 		1822001000NRG24080620230030029 09/06/2023 NArayan Roduba Chavan 1822001WL004200 NArayan Roduba Chavan 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046644 MR NARAYAN RODUBA CHAVAN STATE BANK OF INDIA(508548)
276 BULDANA MH-22-001-488-001/95
(MALVANDI) 		1822001000NRG24080620230030040 09/06/2023 Joyti Bhanudas Lokhande 1822001WL004200 Joyti Bhanudas Lokhande 00415 SBIN0021443 1092 1092 Processed 14/06/2023 A165230046742 MR JYOTI LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
277 BULDANA MH-22-001-488-001/183
(MALVANDI) 		1822001000NRG24080620230029965 09/06/2023 VISHAL SANJAY WAGH 1822001WL004200 VISHAL SANJAY WAGH 00468 UBIN0562653 1365 1365 Processed 14/06/2023 A165230046647 MR VISHAL SANJAY WAGH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
278 BULDANA MH-22-001-005-001/13
(KUMBEPHAL) 		1822001000NRG24080620230029022 09/06/2023 ANJANA HIWALE 1822001WL004049 ANJANA HIWALE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046616 HIWALE ANJANABAI VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
279 BULDANA MH-22-001-005-001/13
(KUMBEPHAL) 		1822001000NRG24080620230029021 09/06/2023 VASANTA HIWALE 1822001WL004049 VASANTA HIWALE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046600 MR VASANT SONAJI HIWALE STATE BANK OF INDIA(508548)
280 BULDANA MH-22-001-005-001/170
(KUMBEPHAL) 		1822001000NRG24080620230029024 09/06/2023 MILIND SHANKAR HIWALE 1822001WL004049 MILIND SHANKAR HIWALE 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046601 MILIND SHANKAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BULDANA MH-22-001-005-001/644
(KUMBEPHAL) 		1822001000NRG24080620230029026 09/06/2023 Dhyaneshwar Lahanu Dandge 1822001WL004049 Dhyaneshwar Lahanu Dandge 00540 BKID0WAINGB 1092 1092 Processed 14/06/2023 A165230046612 DANDGE DNYANESHWAR LAHANU VIDHARBHA KOKAN GRAMIN BANK(508516)
282 BULDANA MH-22-001-005-001/644
(KUMBEPHAL) 		1822001000NRG24080620230029027 09/06/2023 Suman Dhyaneshwar Dandge 1822001WL004049 Suman Dhyaneshwar Dandge 00540 BKID0WAINGB 1092 1092 Processed 14/06/2023 A165230046614 MS SUMAN DNYANESHWAR DANDGE STATE BANK OF INDIA(508548)
283 BULDANA MH-22-001-005-001/70
(KUMBEPHAL) 		1822001000NRG24080620230029028 09/06/2023 Chandrakala Ramprashad Dundyar 1822001WL004049 Chandrakala Ramprashad Dundyar 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046608 DUNDYAR CHANDRAKALA RAMPRASAD VIDHARBHA KOKAN GRAMIN BANK(508516)
284 BULDANA MH-22-001-005-001/83
(KUMBEPHAL) 		1822001000NRG24080620230029030 09/06/2023 KUSAM SHRAVAN ZINE 1822001WL004049 KUSAM SHRAVAN ZINE 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046604 KUSUMBAI SHRAVAN JHINE INDIA POST PAYMENTS BANK LIMITED(508528)
285 BULDANA MH-22-001-005-001/83
(KUMBEPHAL) 		1822001000NRG24080620230029031 09/06/2023 PRAKASH SRAWAN ZINE 1822001WL004049 PRAKASH SRAWAN ZINE 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046611 PRAKASH SHRAVAN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
286 BULDANA MH-22-001-005-001/88
(KUMBEPHAL) 		1822001000NRG24080620230029033 09/06/2023 Sunita Pravin Zine 1822001WL004049 Sunita Pravin Zine 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046607 SUNITA PRAVIN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BULDANA MH-22-001-081-001/892
(AMBHODA) 		1822001000NRG24080620230029037 09/06/2023 RAMESH RAMRAO JADHAV 1822001WL004050 RAMESH RAMRAO JADHAV 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046589 Mr. RAMESH RAMRAO JADHAO INDIAN BANK(607105)
288 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24090620230031254 09/06/2023 PRATIBHA RAM GAWAI 1822001WL004409 PRATIBHA RAM GAWAI 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046588 GAWAI PRATIBHA RAM VIDHARBHA KOKAN GRAMIN BANK(508516)
289 BULDANA MH-22-001-125-001/446
(BHADOLA) 		1822001000NRG24090620230031253 09/06/2023 RATAN ASHRU GAWAI 1822001WL004409 RATAN ASHRU GAWAI 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046587 GAWAI RATAN ASHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
290 BULDANA MH-22-001-201-001/190
(Dahid Kh) 		1822001000NRG24080620230029107 09/06/2023 KAUTAKRAO BHIVSAN PARDHE 1822001WL004059 KAUTAKRAO BHIVSAN PARDHE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046585 KAUTIKRAV BHIVASAN PARADHE BANK OF INDIA(508505)
291 BULDANA MH-22-001-349-001/23
(Jamthi) 		1822001000NRG24090620230031214 09/06/2023 RAMESH VINAYKRAO TAYDE 1822001WL004400 RAMESH VINAYKRAO TAYDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046599 TAYDE RAMESH VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
292 BULDANA MH-22-001-349-001/64
(Jamthi) 		1822001000NRG24090620230031217 09/06/2023 SLIAM PASR KHA PATHAN 1822001WL004400 SLIAM PASR KHA PATHAN 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046615 PATHAN SALIMKHAN AFSARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
293 BULDANA MH-22-001-518-002/5
(MHASALA BK) 		1822001000NRG24080620230029443 09/06/2023 Pradip Ramesh Lokhande 1822001WL004132 Pradip Ramesh Lokhande 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046606 LOKHANDE PRADIP RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
294 BULDANA MH-22-001-676-003/67
(RUIKHED TEKALE) 		1822001000NRG24080620230029056 09/06/2023 MANOHAR PUNDLIK TEKALE 1822001WL004052 MANOHAR PUNDLIK TEKALE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046586 TEKALE MANOHAR PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
295 BULDANA MH-22-001-676-003/88
(RUIKHED TEKALE) 		1822001000NRG24080620230029061 09/06/2023 VINOD RAMDAS TEKALE 1822001WL004052 VINOD RAMDAS TEKALE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046584 TEKALE VINOD RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
296 BULDANA MH-22-001-839-001/123
(Varud) 		1822001000NRG24080620230029467 09/06/2023 SUMAN BHAVLAL SARSANDE 1822001WL004135 SUMAN BHAVLAL SARSANDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046610 MRS SUMAN BHAULAL SARSANDE STATE BANK OF INDIA(508548)
297 BULDANA MH-22-001-839-001/127
(Varud) 		1822001000NRG24080620230029474 09/06/2023 PUNALAL MOTIRAM SARSANDE 1822001WL004136 PUNALAL MOTIRAM SARSANDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046603 SARSANDE PUNALAL MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
298 BULDANA MH-22-001-839-001/133
(Varud) 		1822001000NRG24080620230029475 09/06/2023 Kamalbai Ramdhan Sarsande 1822001WL004136 Kamalbai Ramdhan Sarsande 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046620 MRS KAMALBAI RAMDHAN SARSANDE STATE BANK OF INDIA(508548)
299 BULDANA MH-22-001-839-001/290-A
(Varud) 		1822001000NRG24080620230029478 09/06/2023 Malubai Gulabrao Jadhao 1822001WL004136 Malubai Gulabrao Jadhao 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046619 JADHAV MALUBAI GULABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
300 BULDANA MH-22-001-839-001/317
(Varud) 		1822001000NRG24080620230029479 09/06/2023 SUNIL MOTIRAM SARSANDE 1822001WL004136 SUNIL MOTIRAM SARSANDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046609 SARSANDE SUNIL MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
301 BULDANA MH-22-001-839-001/49
(Varud) 		1822001000NRG24080620230029481 09/06/2023 Bhimrao Raghu Ghongde 1822001WL004136 Bhimrao Raghu Ghongde 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046598 GHONGDE BHIMRAO RAGHU VIDHARBHA KOKAN GRAMIN BANK(508516)
302 BULDANA MH-22-001-839-001/49
(Varud) 		1822001000NRG24080620230029482 09/06/2023 Nirmala Bhimrao Ghongade 1822001WL004136 Nirmala Bhimrao Ghongade 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046618 GHONGDE NIRMALA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
303 BULDANA MH-22-001-839-001/644
(Varud) 		1822001000NRG24080620230029483 09/06/2023 GULABRAO KONDIBA JADHAV 1822001WL004136 GULABRAO KONDIBA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046602 MR GULABRAO KONDUBA JADHAO STATE BANK OF INDIA(508548)
304 BULDANA MH-22-001-839-001/656
(Varud) 		1822001000NRG24080620230029486 09/06/2023 Girajabai Motiram Sarsande 1822001WL004136 Girajabai Motiram Sarsande 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230046605 SARSANDE GIRJABAI MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
305 BULDANA MH-22-001-839-001/687
(Varud) 		1822001000NRG24080620230029468 09/06/2023 Baban Arajun Sarsande 1822001WL004135 Baban Arajun Sarsande 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046613 MRS BABAN ARJUN SARSANDE STATE BANK OF INDIA(508548)
306 BULDANA MH-22-001-839-001/687
(Varud) 		1822001000NRG24080620230029469 09/06/2023 Nita Baban Sarsande 1822001WL004135 Nita Baban Sarsande 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046621 MRS NEETA BADRILAL MANDVE STATE BANK OF INDIA(508548)
307 BULDANA MH-22-001-839-001/689
(Varud) 		1822001000NRG24080620230029470 09/06/2023 Raju Umaji Thorat 1822001WL004135 Raju Umaji Thorat 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230046617 THORAT RAJU UMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49686 49686
308 BULDANA MH-22-001-005-001/170
(KUMBEPHAL) 		1822001000NRG24080620230029025 09/06/2023 KAVITA MILIND HIWALE 1822001WL004049 KAVITA MILIND HIWALE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230046455 KAVITA MILIND HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
309 BULDANA MH-22-001-124-001/1138
(BHADGAON) 		1822001000NRG24090620230030866 09/06/2023 Tulsabai Bhagwat Sakhare 1822001WL004328 Tulsabai Bhagwat Sakhare 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230046458 TULSABAI BHAGWAT SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
310 BULDANA MH-22-001-249-001/1015
(Dongarkhandala) 		1822001000NRG24080620230029341 09/06/2023 Nita Gautam Kharat 1822001WL004124 Nita Gautam Kharat 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230046457 NEETA GAUTAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
311 BULDANA MH-22-001-488-001/115
(MALVANDI) 		1822001000NRG24080620230029946 09/06/2023 SAGAR GANESH MALI 1822001WL004200 SAGAR GANESH MALI 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230046454 SAGAR GANESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BULDANA MH-22-001-488-001/66
(MALVANDI) 		1822001000NRG24080620230030000 09/06/2023 Tarabai Abhiman Lokhande 1822001WL004200 Tarabai Abhiman Lokhande 00691 IPOS0000001 1092 1092 Processed 14/06/2023 A165230046701 TARABAI ABHIMAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BULDANA MH-22-001-489-001/73
(Malvihir) 		1822001000NRG24090620230031247 09/06/2023 CHANDRABHAGA NAMDEV PAWAR 1822001WL004407 CHANDRABHAGA NAMDEV PAWAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230046456 CHANDRABHAGA NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BULDANA MH-22-001-592-001/372
(Pangari) 		1822001000NRG24080620230029186 09/06/2023 RATNAMALA SANDIP UBARHANDE 1822001WL004081 RATNAMALA SANDIP UBARHANDE 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230046453 RATNAMALA SANDIP UBARHANDE BANK OF INDIA(508505)
315 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24080620230029188 09/06/2023 GAJANAN PRAKASH LOKHANDE 1822001WL004081 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230046702 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
Total 520611 520611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_090623APB_FTO_61616 AXIS BANK UTIB0003142 MAGARPATTA 1911
2 BULDANA MH1822001999_090623APB_FTO_61616 Bank of India BKID0009243 BULDANA 23205
3 BULDANA MH1822001999_090623APB_FTO_61616 Bank of Maharastra MAHB0000405 BULDHANA 15288
4 BULDANA MH1822001999_090623APB_FTO_61616 Bank of Maharastra MAHB0000755 CHANDOL 52143
5 BULDANA MH1822001999_090623APB_FTO_61616 Bank of Maharastra MAHB0001896 Deulghat 9555
6 BULDANA MH1822001999_090623APB_FTO_61616 Canara Bank CNRB0005254 Buldhan 3822
7 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0281175 BULDHANA 15288
8 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0281721 PADLI 7644
9 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0281994 RAYPUR 15561
10 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0282626 DONGAR KHANDALA 40950
11 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0282651 BELWANDI 546
12 BULDANA MH1822001999_090623APB_FTO_61616 Central Bank Of India CBIN0284235 YELGAON 75894
13 BULDANA MH1822001999_090623APB_FTO_61616 Indian Bank IDIB000B884 BULDHANA 4641
14 BULDANA MH1822001999_090623APB_FTO_61616 Punjab National Bank PUNB0781100 BULDHANA 1911
15 BULDANA MH1822001999_090623APB_FTO_61616 State Bank of India SBIN0000340 BULDANA 13377
16 BULDANA MH1822001999_090623APB_FTO_61616 State Bank of India SBIN0002897 DHAD 111930
17 BULDANA MH1822001999_090623APB_FTO_61616 State Bank of India SBIN0012016 SUNDERKHED 3276
18 BULDANA MH1822001999_090623APB_FTO_61616 State Bank of India SBIN0016291 PIMPALGAON SARAI 22386
19 BULDANA MH1822001999_090623APB_FTO_61616 State Bank of India SBIN0021443 BULDHANA 37674
20 BULDANA MH1822001999_090623APB_FTO_61616 Union Bank of India UBIN0562653 BULDHANA 1365
21 BULDANA MH1822001999_090623APB_FTO_61616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAD 17472
22 BULDANA MH1822001999_090623APB_FTO_61616 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 32214
23 BULDANA MH1822001999_090623APB_FTO_61616 India Post Payments Bank IPOS0000001 BULDANA 12558

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