|
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-22-001-002-001/289
(JANUNA)
|
1822001000NRG24170720230064280
|
17/07/2023
|
Uttam Namdeo Sapkal
|
1822001WL009092
|
Uttam Namdeo Sapkal
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091241
|
|
Mr. UTTAM NAMDEO SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BULDANA
|
MH-22-001-002-001/296
(JANUNA)
|
1822001000NRG24170720230064281
|
17/07/2023
|
ANKUSH PANDIT CHNDOL
|
1822001WL009092
|
ANKUSH PANDIT CHNDOL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091280
|
|
Mr. ANKUSH PANDIT CHANDOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BULDANA
|
MH-22-001-002-001/445
(JANUNA)
|
1822001000NRG24170720230064282
|
17/07/2023
|
AMBADAS UTTAM SAPKAL
|
1822001WL009092
|
AMBADAS UTTAM SAPKAL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091281
|
|
AMBADAS UTTAM SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BULDANA
|
MH-22-001-002-001/472
(JANUNA)
|
1822001000NRG24170720230064283
|
17/07/2023
|
Kashinath namdev sapkal
|
1822001WL009092
|
Kashinath namdev sapkal
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230091257
|
|
KASHINATH NAMDEV SAPKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BULDANA
|
MH-22-001-002-001/488
(JANUNA)
|
1822001000NRG24170720230064284
|
17/07/2023
|
USHA SATISH GAVALI
|
1822001WL009092
|
USHA SATISH GAVALI
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091267
|
|
Mrs. USHA SATISH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BULDANA
|
MH-22-001-002-001/52
(JANUNA)
|
1822001000NRG24170720230064285
|
17/07/2023
|
SAMRAV RAMBAHU GAWALI
|
1822001WL009092
|
SAMRAV RAMBAHU GAWALI
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091252
|
|
Mr. SHAMRAO RAMA GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BULDANA
|
MH-22-001-002-001/52
(JANUNA)
|
1822001000NRG24170720230064286
|
17/07/2023
|
Shantabai Shamrao Gavali
|
1822001WL009092
|
Shantabai Shamrao Gavali
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091282
|
|
Mrs. SHANTABAI SHAMRAO GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BULDANA
|
MH-22-001-002-001/532
(JANUNA)
|
1822001000NRG24170720230064287
|
17/07/2023
|
SATISH SHAMRAO GAWLI
|
1822001WL009092
|
SATISH SHAMRAO GAWLI
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230091259
|
|
Mr. SATISH SHAMRAO GAWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BULDANA
|
MH-22-001-470-001/1030
(Madha)
|
1822001000NRG24170720230064988
|
17/07/2023
|
DURGABAI ANIL SOLANKE
|
1822001WL009158
|
DURGABAI ANIL SOLANKE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091255
|
|
Mrs. DURGABAI ANIL SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BULDANA
|
MH-22-001-470-001/104
(Madha)
|
1822001000NRG24170720230064989
|
17/07/2023
|
Anita Pralhad Nikalje
|
1822001WL009158
|
Anita Pralhad Nikalje
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091254
|
|
ANITA PRALHAD NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BULDANA
|
MH-22-001-470-001/137
(Madha)
|
1822001000NRG24170720230064990
|
17/07/2023
|
USHA PRAKASH DUTONDE
|
1822001WL009158
|
USHA PRAKASH DUTONDE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091279
|
|
USHA PRAKASH DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-653-001/1050
(RAIPUR)
|
1822001000NRG24170720230065025
|
17/07/2023
|
sardar devsing shinde
|
1822001WL009162
|
sardar devsing shinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091236
|
|
Mr. SARDARSING DEVSING SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BULDANA
|
MH-22-001-653-001/1050
(RAIPUR)
|
1822001000NRG24170720230065026
|
17/07/2023
|
shilabai sardar shinde
|
1822001WL009162
|
shilabai sardar shinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091286
|
|
MRS SHILA SARDARSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BULDANA
|
MH-22-001-653-001/1129
(RAIPUR)
|
1822001000NRG24170720230065013
|
17/07/2023
|
Bharti Gajanan Raut
|
1822001WL009161
|
Bharti Gajanan Raut
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091284
|
|
MS BHARTI SADASHIV VANERE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-653-001/1129
(RAIPUR)
|
1822001000NRG24170720230065012
|
17/07/2023
|
Gajanan Balu Raut
|
1822001WL009161
|
Gajanan Balu Raut
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091283
|
|
Mr. GAJANAN BALU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BULDANA
|
MH-22-001-653-001/1131
(RAIPUR)
|
1822001000NRG24170720230065028
|
17/07/2023
|
ASHWINI VINOD KHANDAGALE
|
1822001WL009162
|
ASHWINI VINOD KHANDAGALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091274
|
|
Mrs. ASHWINI VINOD KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-653-001/1131
(RAIPUR)
|
1822001000NRG24170720230065027
|
17/07/2023
|
VINOD SHAMRAO KHANDAGALE
|
1822001WL009162
|
VINOD SHAMRAO KHANDAGALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091243
|
|
Mr. VINOD SHAMRAO KHANDAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-653-001/1134
(RAIPUR)
|
1822001000NRG24170720230065014
|
17/07/2023
|
Harish santosh Khillare
|
1822001WL009161
|
Harish santosh Khillare
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091247
|
|
Mr. HARISH SANTOSH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-653-001/1418
(RAIPUR)
|
1822001000NRG24170720230065015
|
17/07/2023
|
Subhash Santosh Khillare
|
1822001WL009161
|
Subhash Santosh Khillare
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091248
|
|
Mr. SUBASH SANTOSH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-653-001/1423
(RAIPUR)
|
1822001000NRG24170720230065016
|
17/07/2023
|
Sadanand Ajabrao Patil
|
1822001WL009161
|
Sadanand Ajabrao Patil
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230091285
|
|
Sadanand Ajabrao patil
|
BANK OF INDIA(508505)
|
|
21
|
BULDANA
|
MH-22-001-653-001/1427
(RAIPUR)
|
1822001000NRG24170720230065017
|
17/07/2023
|
KUSHIVARTA NARAYAN SIRSAT
|
1822001WL009161
|
KUSHIVARTA NARAYAN SIRSAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091240
|
|
KUSHIVARTA NARAYAN SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BULDANA
|
MH-22-001-653-001/1427
(RAIPUR)
|
1822001000NRG24170720230065018
|
17/07/2023
|
SATISH NARAYAN SIRSAT
|
1822001WL009161
|
SATISH NARAYAN SIRSAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091278
|
|
Mr. SATISH NARAYAN SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-653-001/146
(RAIPUR)
|
1822001000NRG24170720230065162
|
17/07/2023
|
Dipak Laduba Khillare
|
1822001WL009200
|
Dipak Laduba Khillare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091246
|
|
Mr. DIPAK LADUBA KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-653-001/1511
(RAIPUR)
|
1822001000NRG24170720230065029
|
17/07/2023
|
Asmita Ashok Bhosale
|
1822001WL009162
|
Asmita Ashok Bhosale
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091276
|
|
Mrs. ASMITA ASHOK BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-653-001/1751
(RAIPUR)
|
1822001000NRG24170720230065030
|
17/07/2023
|
Siddharth Ashruba JAdhao
|
1822001WL009162
|
Siddharth Ashruba JAdhao
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091251
|
|
Mr. SIDDHARTH ASHRU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-653-001/296
(RAIPUR)
|
1822001000NRG24170720230065022
|
17/07/2023
|
SHALIKRAM SHANKAR SIRASAT
|
1822001WL009161
|
SHALIKRAM SHANKAR SIRASAT
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091239
|
|
Mr. SHALIKRAM SHANKAR SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-653-001/340
(RAIPUR)
|
1822001000NRG24170720230065163
|
17/07/2023
|
INDUBAI RAGHUNATH SONUNE
|
1822001WL009200
|
INDUBAI RAGHUNATH SONUNE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091237
|
|
MRS INDUBAI RAGHUNATH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BULDANA
|
MH-22-001-653-001/361
(RAIPUR)
|
1822001000NRG24170720230065033
|
17/07/2023
|
Asha Vijay Bhosale
|
1822001WL009162
|
Asha Vijay Bhosale
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230091275
|
|
Mrs. ASHA VIJU BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-653-001/361
(RAIPUR)
|
1822001000NRG24170720230065031
|
17/07/2023
|
Suman Uttam Bhosale
|
1822001WL009162
|
Suman Uttam Bhosale
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091277
|
|
Mrs. SUMAN BAI UTTAM BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-653-001/390
(RAIPUR)
|
1822001000NRG24170720230065035
|
17/07/2023
|
Sarla Vinod Bhosle
|
1822001WL009162
|
Sarla Vinod Bhosle
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091273
|
|
Mrs. SARLA VINOD BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BULDANA
|
MH-22-001-653-001/390
(RAIPUR)
|
1822001000NRG24170720230065034
|
17/07/2023
|
Vinod Sitaram Bhosle
|
1822001WL009162
|
Vinod Sitaram Bhosle
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091244
|
|
Vinod Sitaram Bhosle
|
BANK OF INDIA(508505)
|
|
32
|
BULDANA
|
MH-22-001-653-001/419
(RAIPUR)
|
1822001000NRG24170720230065036
|
17/07/2023
|
Dropati Sitaram Bhosle
|
1822001WL009162
|
Dropati Sitaram Bhosle
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091261
|
|
Mrs. DROPADABAI SITARAM BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-653-001/439
(RAIPUR)
|
1822001000NRG24170720230065023
|
17/07/2023
|
Amardip Yashwanta Khillare
|
1822001WL009161
|
Amardip Yashwanta Khillare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091238
|
|
Mr. AMARADIP YASHAVANTA KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-653-001/586
(RAIPUR)
|
1822001000NRG24170720230065024
|
17/07/2023
|
Gajanan Ajabrao Patil
|
1822001WL009161
|
Gajanan Ajabrao Patil
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091242
|
|
Gajanan Ajabrao patil
|
BANK OF INDIA(508505)
|
|
35
|
BULDANA
|
MH-22-001-653-001/587
(RAIPUR)
|
1822001000NRG24170720230065037
|
17/07/2023
|
VANDANA YUVRAJ JADHAV
|
1822001WL009162
|
VANDANA YUVRAJ JADHAV
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091268
|
|
Mrs. VANDANA YUVRAJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-653-001/657
(RAIPUR)
|
1822001000NRG24170720230065038
|
17/07/2023
|
BALDEV PARLAD LAHANE
|
1822001WL009162
|
BALDEV PARLAD LAHANE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091235
|
|
BALADEV PRAHLAHD LAHNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
37
|
BULDANA
|
MH-22-001-279-001/100
(Ghatnandra)
|
1822001000NRG24170720230064991
|
17/07/2023
|
Nandkishor Auchitrao Shewale
|
1822001WL009159
|
Nandkishor Auchitrao Shewale
|
00354
|
PUNB0141710
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091229
|
|
NANDKISHOR ACHYUTARAO SHEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BULDANA
|
MH-22-001-279-001/161
(Ghatnandra)
|
1822001000NRG24170720230065000
|
17/07/2023
|
Vishal Panjabrao Shewale
|
1822001WL009160
|
Vishal Panjabrao Shewale
|
00354
|
PUNB0141710
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091230
|
|
VISHAL PUNJABRAO SHEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BULDANA
|
MH-22-001-279-001/27
(Ghatnandra)
|
1822001000NRG24170720230065001
|
17/07/2023
|
Kamal Arajun Suradkar
|
1822001WL009160
|
Kamal Arajun Suradkar
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091232
|
|
MS KAMAL ARJUN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-279-001/5
(Ghatnandra)
|
1822001000NRG24170720230064993
|
17/07/2023
|
Pratibha Sanjay Tarmale
|
1822001WL009159
|
Pratibha Sanjay Tarmale
|
00354
|
PUNB0141710
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091231
|
|
PRATIBHA SANJAY TARMALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
41
|
BULDANA
|
MH-22-001-432-001/300
(KOLWAD)
|
1822001000NRG24170720230064311
|
17/07/2023
|
Ganesh Prakash Jadhao
|
1822001WL009095
|
Ganesh Prakash Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091262
|
|
MR GANESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
BULDANA
|
MH-22-001-279-001/60
(Ghatnandra)
|
1822001000NRG24170720230064994
|
17/07/2023
|
Panchafula ramdas suradkar
|
1822001WL009159
|
Panchafula ramdas suradkar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091245
|
|
MRS PANKHABAI RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BULDANA
|
MH-22-001-503-001/1280
(Masrul)
|
1822001000NRG24170720230065118
|
17/07/2023
|
sangita rama kothalkar
|
1822001WL009189
|
sangita rama kothalkar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091258
|
|
MS SANGITA SAMADHAN KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BULDANA
|
MH-22-001-503-001/1391
(Masrul)
|
1822001000NRG24170720230064270
|
17/07/2023
|
Surekha Raju Pawar
|
1822001WL009091
|
Surekha Raju Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091272
|
|
MRS SUREKHA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BULDANA
|
MH-22-001-503-001/1394
(Masrul)
|
1822001000NRG24170720230064271
|
17/07/2023
|
RAhibai Raju Pawar
|
1822001WL009091
|
RAhibai Raju Pawar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091264
|
|
MISS RAHIBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BULDANA
|
MH-22-001-503-001/140
(Masrul)
|
1822001000NRG24170720230064272
|
17/07/2023
|
KRUSHNA JANARDHAN KALE
|
1822001WL009091
|
KRUSHNA JANARDHAN KALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091263
|
|
MR KRUSNA JANARDHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BULDANA
|
MH-22-001-503-001/202
(Masrul)
|
1822001000NRG24170720230064273
|
17/07/2023
|
SHANKR SAKHARAM ALHAT
|
1822001WL009091
|
SHANKR SAKHARAM ALHAT
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091269
|
|
SHANKAR SAKHARAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BULDANA
|
MH-22-001-503-001/28
(Masrul)
|
1822001000NRG24170720230064274
|
17/07/2023
|
KANTABAI VITTHAL SAPKAL
|
1822001WL009091
|
KANTABAI VITTHAL SAPKAL
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091249
|
|
MRS KANTA VITTHAL SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BULDANA
|
MH-22-001-503-001/315
(Masrul)
|
1822001000NRG24170720230064275
|
17/07/2023
|
SAMADHAN EKNATH GAIKWAD
|
1822001WL009091
|
SAMADHAN EKNATH GAIKWAD
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091256
|
|
MR SAMADHAN EKNATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BULDANA
|
MH-22-001-503-001/330
(Masrul)
|
1822001000NRG24170720230064276
|
17/07/2023
|
Yamunabai Yashwanta Pawar
|
1822001WL009091
|
Yamunabai Yashwanta Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091266
|
|
MISS YAMUNABAI YASHVANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BULDANA
|
MH-22-001-503-001/342
(Masrul)
|
1822001000NRG24170720230065119
|
17/07/2023
|
ranjana sandip sinkar
|
1822001WL009189
|
ranjana sandip sinkar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091260
|
|
SINKAR RANJANA SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
52
|
BULDANA
|
MH-22-001-503-001/342
(Masrul)
|
1822001000NRG24170720230065120
|
17/07/2023
|
sandip shivaji sinkar
|
1822001WL009189
|
sandip shivaji sinkar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091233
|
|
MR SANDIP SHIVAJI SINKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BULDANA
|
MH-22-001-503-001/47
(Masrul)
|
1822001000NRG24170720230064277
|
17/07/2023
|
VIJAY M KARANJAKAR
|
1822001WL009091
|
VIJAY M KARANJAKAR
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091253
|
|
MR VIJAY MADHUKAR KARNJKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BULDANA
|
MH-22-001-503-001/745
(Masrul)
|
1822001000NRG24170720230064278
|
17/07/2023
|
RAJU BHIMRAO PAWAR
|
1822001WL009091
|
RAJU BHIMRAO PAWAR
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091270
|
|
MR RAJU BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-503-001/785
(Masrul)
|
1822001000NRG24170720230064279
|
17/07/2023
|
Gajanan Govinda Pawar
|
1822001WL009091
|
Gajanan Govinda Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091265
|
|
MR GAJANAN GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24170720230064304
|
17/07/2023
|
Sandip Damodhar Barde
|
1822001WL009095
|
Sandip Damodhar Barde
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091234
|
|
MR SANDEEP DAMODAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-432-001/299
(KOLWAD)
|
1822001000NRG24170720230064309
|
17/07/2023
|
NIMBAJI SHRIRAM JADHAV
|
1822001WL009095
|
NIMBAJI SHRIRAM JADHAV
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091250
|
|
MR NIMBAJI SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
BULDANA
|
MH-22-001-279-001/39
(Ghatnandra)
|
1822001000NRG24170720230064992
|
17/07/2023
|
SHARDA PRAKASH SURADKAR
|
1822001WL009159
|
SHARDA PRAKASH SURADKAR
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230091271
|
|
MS SHARDABAI PRAKASH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
BULDANA
|
MH-22-001-432-001/299
(KOLWAD)
|
1822001000NRG24170720230064310
|
17/07/2023
|
SHOBHA NIMBAJI JADHAV
|
1822001WL009095
|
SHOBHA NIMBAJI JADHAV
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091287
|
|
MRS SHOBHA NIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
BULDANA
|
MH-22-001-432-001/115
(KOLWAD)
|
1822001000NRG24170720230064300
|
17/07/2023
|
Sharda Gajanan Gawai
|
1822001WL009095
|
Sharda Gajanan Gawai
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091292
|
|
SHARDA GAJANAN GAWAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BULDANA
|
MH-22-001-432-001/158
(KOLWAD)
|
1822001000NRG24170720230064301
|
17/07/2023
|
PAWAN RAJU JOHARE
|
1822001WL009095
|
PAWAN RAJU JOHARE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091293
|
|
MR PAWAN RAJU JOHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24170720230064302
|
17/07/2023
|
Harnabai Damodhar barde
|
1822001WL009095
|
Harnabai Damodhar barde
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091297
|
|
MRS HARNABAI DAMODHAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24170720230064303
|
17/07/2023
|
Vishnu Damodhar BArde
|
1822001WL009095
|
Vishnu Damodhar BArde
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091294
|
|
VISHNU DAMODAR BARDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BULDANA
|
MH-22-001-432-001/175
(KOLWAD)
|
1822001000NRG24170720230064305
|
17/07/2023
|
Sanjay Santaram Nemade
|
1822001WL009095
|
Sanjay Santaram Nemade
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091296
|
|
SANJAY SANTARAM NEMADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
BULDANA
|
MH-22-001-432-001/189
(KOLWAD)
|
1822001000NRG24170720230064306
|
17/07/2023
|
Shrikrushna Janardhan Gandhile
|
1822001WL009095
|
Shrikrushna Janardhan Gandhile
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091289
|
|
SHRIKRUSHNA JANARDHAN GANDHILE
|
UNION BANK OF INDIA(508500)
|
|
66
|
BULDANA
|
MH-22-001-432-001/259
(KOLWAD)
|
1822001000NRG24170720230064307
|
17/07/2023
|
SANGITA RAMDAS DASARKAR
|
1822001WL009095
|
SANGITA RAMDAS DASARKAR
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091298
|
|
SANGITA RAMDAS DASARAKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BULDANA
|
MH-22-001-432-001/299
(KOLWAD)
|
1822001000NRG24170720230064308
|
17/07/2023
|
RUKHMINA S JADHAO
|
1822001WL009095
|
RUKHMINA S JADHAO
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091291
|
|
RUKHMINA SHRIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
BULDANA
|
MH-22-001-432-001/300
(KOLWAD)
|
1822001000NRG24170720230064312
|
17/07/2023
|
Manisha Ganesh JAdhao
|
1822001WL009095
|
Manisha Ganesh JAdhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091295
|
|
MANISHA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
BULDANA
|
MH-22-001-432-001/5
(KOLWAD)
|
1822001000NRG24170720230064314
|
17/07/2023
|
TEJRAV NAMDEV JADHAV
|
1822001WL009095
|
TEJRAV NAMDEV JADHAV
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091290
|
|
SUNITA TEJRAV JADHAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
BULDANA
|
MH-22-001-432-001/849
(KOLWAD)
|
1822001000NRG24170720230064315
|
17/07/2023
|
Sudhakar Bhikaji Jadhao
|
1822001WL009095
|
Sudhakar Bhikaji Jadhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091288
|
|
SUDHAKAR BHIKAJI JADHAO
|
UCO BANK(607066)
|
|
71
|
BULDANA
|
MH-22-001-432-001/939
(KOLWAD)
|
1822001000NRG24170720230064316
|
17/07/2023
|
DAYANAD VENKAT GAWAI
|
1822001WL009095
|
DAYANAD VENKAT GAWAI
|
00468
|
UBIN0562653
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230091299
|
|
MR DAYANAND VYANKAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
72
|
BULDANA
|
MH-22-001-005-001/645
(KUMBEPHAL)
|
1822001000NRG24170720230064266
|
17/07/2023
|
ManoharBhimrao Bawaskar
|
1822001WL009090
|
ManoharBhimrao Bawaskar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091225
|
|
MANOHAR BHIMARAV BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BULDANA
|
MH-22-001-005-001/645
(KUMBEPHAL)
|
1822001000NRG24170720230064267
|
17/07/2023
|
Sunanda Manohar Bavaskar
|
1822001WL009090
|
Sunanda Manohar Bavaskar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091226
|
|
SUNANDA MANOHAR BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BULDANA
|
MH-22-001-279-001/159
(Ghatnandra)
|
1822001000NRG24170720230064999
|
17/07/2023
|
Sheshrao Panjabrao Shewale
|
1822001WL009160
|
Sheshrao Panjabrao Shewale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091219
|
|
SHESHRAO PANJABRAO SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BULDANA
|
MH-22-001-279-001/59
(Ghatnandra)
|
1822001000NRG24170720230065003
|
17/07/2023
|
ANITA ARUN SURDKAR
|
1822001WL009160
|
ANITA ARUN SURDKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091214
|
|
ANITA ARUN SURADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BULDANA
|
MH-22-001-279-002/19007
(Ghatnandra)
|
1822001000NRG24170720230065004
|
17/07/2023
|
Vishnu jagdev bhusari
|
1822001WL009160
|
Vishnu jagdev bhusari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091218
|
|
VISHNU JAGDEV BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BULDANA
|
MH-22-001-279-002/19036
(Ghatnandra)
|
1822001000NRG24170720230065005
|
17/07/2023
|
amol suresh surdkar
|
1822001WL009160
|
amol suresh surdkar
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
27/07/2023
|
|
A208230091217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24170720230064995
|
17/07/2023
|
Santosh Yadav Gaikwad
|
1822001WL009159
|
Santosh Yadav Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091221
|
|
SANTOSH YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24170720230064996
|
17/07/2023
|
Shila Santosh GAikwad
|
1822001WL009159
|
Shila Santosh GAikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091222
|
|
SHEELA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BULDANA
|
MH-22-001-279-002/351
(Ghatnandra)
|
1822001000NRG24170720230065007
|
17/07/2023
|
Parvati Ramdhan Mali
|
1822001WL009160
|
Parvati Ramdhan Mali
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091223
|
|
PARVATI RAMDHAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BULDANA
|
MH-22-001-279-002/351
(Ghatnandra)
|
1822001000NRG24170720230065006
|
17/07/2023
|
Ramdhan Laxman Mali
|
1822001WL009160
|
Ramdhan Laxman Mali
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091224
|
|
RAMDHAN LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BULDANA
|
MH-22-001-279-002/63
(Ghatnandra)
|
1822001000NRG24170720230064997
|
17/07/2023
|
ASHABAI SUKRACHARA SURADKAR
|
1822001WL009159
|
ASHABAI SUKRACHARA SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091216
|
|
ASHABAI SHUKRACHARY SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BULDANA
|
MH-22-001-279-002/63
(Ghatnandra)
|
1822001000NRG24170720230064998
|
17/07/2023
|
SUNIL SUKRACHARA SURADKAR
|
1822001WL009159
|
SUNIL SUKRACHARA SURADKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091215
|
|
SUNIL SUKRACHARYA SURADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BULDANA
|
MH-22-001-503-001/1199
(Masrul)
|
1822001000NRG24170720230064268
|
17/07/2023
|
Ganesh Umaji Alhat
|
1822001WL009091
|
Ganesh Umaji Alhat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091213
|
|
GANESH UMAJI ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BULDANA
|
MH-22-001-503-001/1199
(Masrul)
|
1822001000NRG24170720230064269
|
17/07/2023
|
Surekha Ganesh Alhat
|
1822001WL009091
|
Surekha Ganesh Alhat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230091220
|
|
SUREKHA GANESH ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BULDANA
|
MH-22-001-503-001/1280
(Masrul)
|
1822001000NRG24170720230065117
|
17/07/2023
|
samadhan rama kothalkar
|
1822001WL009189
|
samadhan rama kothalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230091227
|
|
KOTHALKAR SAMADHAN RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
87
|
BULDANA
|
MH-22-001-279-002/61
(Ghatnandra)
|
1822001000NRG24170720230065008
|
17/07/2023
|
PURI TANPURI GANESH
|
1822001WL009160
|
PURI TANPURI GANESH
|
400001
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230091228
|
|
TANAPURI GANESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144963
|
144963
|
|
|
|
|
|
|
|