|
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-22-001-488-001/128
(MALVANDI)
|
1822001000NRG24010620230023437
|
01/06/2023
|
GUMFABAI SAHEBRAO KAD
|
1822001WL003356
|
GUMFABAI SAHEBRAO KAD
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103386
|
|
GUMPHABAI SAHEBRAO KAD
|
BANK OF INDIA(508505)
|
|
2
|
BULDANA
|
MH-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24010620230023923
|
01/06/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL003460
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103385
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-394-001/169
(Kesapur)
|
1822001000NRG24010620230022147
|
01/06/2023
|
Prabhakar Pandurang Ujagare
|
1822001WL003189
|
Prabhakar Pandurang Ujagare
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103270
|
|
UJAGARE PRABHAKAR PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BULDANA
|
MH-22-001-394-001/295
(Kesapur)
|
1822001000NRG24010620230022155
|
01/06/2023
|
Nivrutti Ganpat Borde
|
1822001WL003189
|
Nivrutti Ganpat Borde
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103269
|
|
MR NIVRUTTI GANPAT BORDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-592-001/425
(Pangari)
|
1822001000NRG24010620230022243
|
01/06/2023
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL003202
|
ARCHANA BALIRAM UBARHANDE
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103358
|
|
ARCHANA BALIRAM UBARHANDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BULDANA
|
MH-22-001-680-002/335
(SAGWAN)
|
1822001000NRG24010620230023920
|
01/06/2023
|
SADHANA SARAD JADHAO
|
1822001WL003460
|
SADHANA SARAD JADHAO
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103394
|
|
Mrs. SADHANA SHARAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24010620230023921
|
01/06/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL003460
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103413
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BULDANA
|
MH-22-001-680-002/662
(SAGWAN)
|
1822001000NRG24010620230023922
|
01/06/2023
|
ASHA VINOD GAWAI
|
1822001WL003460
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103354
|
|
Mrs. ASHA VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022324
|
01/06/2023
|
CHNDRKALA VITTHAL PHAFALE
|
1822001WL003211
|
CHNDRKALA VITTHAL PHAFALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103417
|
|
Miss. Chandrakala Vitthal Fepale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022323
|
01/06/2023
|
VITTHAL NARYAN PHAFALE
|
1822001WL003211
|
VITTHAL NARYAN PHAFALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103418
|
|
Mr. VITTHAL NARAYAN PHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-675-002/201
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022328
|
01/06/2023
|
Satish Kailas Fepale
|
1822001WL003211
|
Satish Kailas Fepale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103352
|
|
Mr. SATISH KAILAS FEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-675-002/201
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022327
|
01/06/2023
|
SINDHU KAILAS FEPHALE
|
1822001WL003211
|
SINDHU KAILAS FEPHALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103348
|
|
Miss. Sindubai Kailash Fefale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-675-002/203
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022329
|
01/06/2023
|
Mandabai Kundalik Fepale
|
1822001WL003211
|
Mandabai Kundalik Fepale
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103271
|
|
Mrs. MANDABAI PUNDALIK PHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-675-002/257
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022330
|
01/06/2023
|
BEBI TRYAMBAK RAUT
|
1822001WL003211
|
BEBI TRYAMBAK RAUT
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103347
|
|
Mrs. BEBI TRYAMBAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022333
|
01/06/2023
|
ANKUSH SUBHASH BRAMHANE
|
1822001WL003211
|
ANKUSH SUBHASH BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103351
|
|
Master ANKUSH SUBHASH BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022332
|
01/06/2023
|
Mandabai Subhash Bramhane
|
1822001WL003211
|
Mandabai Subhash Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103277
|
|
Mrs. MANDABAI SUBHASH BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022331
|
01/06/2023
|
SUBHASH BHIVSAN BRAMHANE
|
1822001WL003211
|
SUBHASH BHIVSAN BRAMHANE
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103349
|
|
Mr. SUBHASH BHIVSAN BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BULDANA
|
MH-22-001-675-002/635
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022335
|
01/06/2023
|
Santosh Sukhlal Bramhane
|
1822001WL003211
|
Santosh Sukhlal Bramhane
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103360
|
|
MR SANTOSH SUKHALAL BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BULDANA
|
MH-22-001-675-002/672
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022336
|
01/06/2023
|
GAJANAN SANDU BRMHANE
|
1822001WL003211
|
GAJANAN SANDU BRMHANE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103359
|
|
Mr. Gajanan Sandu Bramhane
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-675-002/699
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022337
|
01/06/2023
|
Sunil Vikram Shelke
|
1822001WL003211
|
Sunil Vikram Shelke
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103350
|
|
Mr. SUNIL VIKARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BULDANA
|
MH-22-001-675-002/712
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022338
|
01/06/2023
|
SAMADHAN TRAMBAK RAUT
|
1822001WL003211
|
SAMADHAN TRAMBAK RAUT
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103353
|
|
Mr. SAMADHAN TRAMBAK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BULDANA
|
MH-22-001-675-002/887
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022339
|
01/06/2023
|
Vijay Sandu Bramhane
|
1822001WL003211
|
Vijay Sandu Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103361
|
|
MISS ASHA VIJAY BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
23
|
BULDANA
|
MH-22-001-081-001/748
(AMBHODA)
|
1822001000NRG24010620230022403
|
01/06/2023
|
BHARTI GANESH INGLE
|
1822001WL003214
|
BHARTI GANESH INGLE
|
00078
|
CNRB0005254
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103345
|
|
BHARTI GANESH INGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
BULDANA
|
MH-22-001-081-001/126
(AMBHODA)
|
1822001000NRG24010620230022245
|
01/06/2023
|
GULABRAO GOPALA PAWAR
|
1822001WL003203
|
GULABRAO GOPALA PAWAR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103281
|
|
Mr. GULABRAO GOPALA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-081-001/172
(AMBHODA)
|
1822001000NRG24010620230022246
|
01/06/2023
|
SANDU DAGDU THAKUR
|
1822001WL003203
|
SANDU DAGDU THAKUR
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103279
|
|
Mr. SANDU DAGDU THAKUR
|
INDIAN BANK(607105)
|
|
26
|
BULDANA
|
MH-22-001-081-001/189
(AMBHODA)
|
1822001000NRG24010620230022413
|
01/06/2023
|
Ekanath Sampat Kute
|
1822001WL003215
|
Ekanath Sampat Kute
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103278
|
|
Mr. EKNATH SAMPAT KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-081-001/189
(AMBHODA)
|
1822001000NRG24010620230022414
|
01/06/2023
|
Usha eknath Kute
|
1822001WL003215
|
Usha eknath Kute
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103320
|
|
Mrs. USHA EKNATH KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-081-001/206
(AMBHODA)
|
1822001000NRG24010620230022247
|
01/06/2023
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL003203
|
SHRIKRUSHNA CHATRUBA TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103304
|
|
Mr. SHRIKRUSHNA CHATRUBA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-081-001/237
(AMBHODA)
|
1822001000NRG24010620230022416
|
01/06/2023
|
PARMILA UTTAM JADHAV
|
1822001WL003215
|
PARMILA UTTAM JADHAV
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103298
|
|
JADHAV PRAMILA UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BULDANA
|
MH-22-001-081-001/748
(AMBHODA)
|
1822001000NRG24010620230022402
|
01/06/2023
|
GANESH KONDUBA INGLE
|
1822001WL003214
|
GANESH KONDUBA INGLE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103322
|
|
GANESH KONDUBA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BULDANA
|
MH-22-001-081-001/791
(AMBHODA)
|
1822001000NRG24010620230022405
|
01/06/2023
|
Bhaskar Uttam Jadhao
|
1822001WL003214
|
Bhaskar Uttam Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103300
|
|
Mr. BHASKAR UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BULDANA
|
MH-22-001-081-001/791
(AMBHODA)
|
1822001000NRG24010620230022404
|
01/06/2023
|
JIVAN UTTAM JADHAO
|
1822001WL003214
|
JIVAN UTTAM JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103301
|
|
SHRI JIVAN UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-081-001/867
(AMBHODA)
|
1822001000NRG24010620230022407
|
01/06/2023
|
Arti Avinash Ingale
|
1822001WL003214
|
Arti Avinash Ingale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103336
|
|
Mrs. ARTI AVINASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-081-001/867
(AMBHODA)
|
1822001000NRG24010620230022406
|
01/06/2023
|
Avinash Dadarao Ingle
|
1822001WL003214
|
Avinash Dadarao Ingle
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103335
|
|
AVINASH DADA RAO INGLE
|
BANK OF BARODA(606985)
|
|
35
|
BULDANA
|
MH-22-001-081-001/895
(AMBHODA)
|
1822001000NRG24010620230022418
|
01/06/2023
|
PRAMILA SANJAY SAPKAL
|
1822001WL003215
|
PRAMILA SANJAY SAPKAL
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103337
|
|
Mrs. PRAMILA SANJAY SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-081-001/898
(AMBHODA)
|
1822001000NRG24010620230022409
|
01/06/2023
|
DIPAK ASHOK JADHAO
|
1822001WL003214
|
DIPAK ASHOK JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103343
|
|
MR DIPAK ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BULDANA
|
MH-22-001-081-001/898
(AMBHODA)
|
1822001000NRG24010620230022410
|
01/06/2023
|
Sangita Ashok Jadhao
|
1822001WL003214
|
Sangita Ashok Jadhao
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103344
|
|
MRS SANGITA ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-310-001/529
(Hatedi (Kh))
|
1822001000NRG24010620230022237
|
01/06/2023
|
GAJANAN DAGDU NIKALJE
|
1822001WL003200
|
GAJANAN DAGDU NIKALJE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103396
|
|
MR GAJANAN DAGDUBA NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BULDANA
|
MH-22-001-310-001/553
(Hatedi (Kh))
|
1822001000NRG24010620230022238
|
01/06/2023
|
ASHA SUNIL JADHAO
|
1822001WL003200
|
ASHA SUNIL JADHAO
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103324
|
|
Mrs. ASHA SUNIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-488-001/217
(MALVANDI)
|
1822001000NRG24010620230023448
|
01/06/2023
|
Sunita raju chavan
|
1822001WL003356
|
Sunita raju chavan
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103346
|
|
SUNITA RAJU CHAVAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
41
|
BULDANA
|
MH-22-001-470-001/1033
(Madha)
|
1822001000NRG24010620230022249
|
01/06/2023
|
Bebinanda Ashok Salwe
|
1822001WL003204
|
Bebinanda Ashok Salwe
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103294
|
|
Mrs. BEBINANDA ASHOK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-470-001/115
(Madha)
|
1822001000NRG24010620230022251
|
01/06/2023
|
SUNITA YASHVANTA JADHAV
|
1822001WL003204
|
SUNITA YASHVANTA JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103305
|
|
Mrs. SUNITA YASHWANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-470-001/124
(Madha)
|
1822001000NRG24010620230022252
|
01/06/2023
|
Bhaskar Sayaji Ingale
|
1822001WL003204
|
Bhaskar Sayaji Ingale
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103414
|
|
Mr. BHASKAR SAYAJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-470-001/124
(Madha)
|
1822001000NRG24010620230022253
|
01/06/2023
|
PUSHPA BHASKAR INGALE
|
1822001WL003204
|
PUSHPA BHASKAR INGALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103316
|
|
Ms. PUSHPA BHASKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BULDANA
|
MH-22-001-470-001/125
(Madha)
|
1822001000NRG24010620230022254
|
01/06/2023
|
Shashikala Sudhakar Chavan
|
1822001WL003204
|
Shashikala Sudhakar Chavan
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103289
|
|
Mrs. SHASHIKALA SUDHAKAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24010620230022255
|
01/06/2023
|
Babu Sakru Barade
|
1822001WL003204
|
Babu Sakru Barade
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103284
|
|
BABU SAKHU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24010620230022257
|
01/06/2023
|
Chandkha Babukha Barde
|
1822001WL003204
|
Chandkha Babukha Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103306
|
|
Mr. CHANDKHA BABUKHA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24010620230022256
|
01/06/2023
|
Hasina Babu Barde
|
1822001WL003204
|
Hasina Babu Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103307
|
|
Mrs. HASINA BABU BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-470-001/131
(Madha)
|
1822001000NRG24010620230022258
|
01/06/2023
|
Rukhmini Ekanath Thorat
|
1822001WL003204
|
Rukhmini Ekanath Thorat
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103309
|
|
Mrs. RUKHMINI EKNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BULDANA
|
MH-22-001-470-001/178
(Madha)
|
1822001000NRG24010620230022259
|
01/06/2023
|
pralhad sarangdhar dandge
|
1822001WL003204
|
pralhad sarangdhar dandge
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103288
|
|
Mr. PRAHLAD SARANDHAR DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-470-001/239
(Madha)
|
1822001000NRG24010620230022260
|
01/06/2023
|
RAVINDRA SUPADA JADHAV
|
1822001WL003204
|
RAVINDRA SUPADA JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103340
|
|
Mr. RAVINDRA SUPDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BULDANA
|
MH-22-001-470-001/277
(Madha)
|
1822001000NRG24010620230022262
|
01/06/2023
|
RAJENDRA GAIKWAD
|
1822001WL003204
|
RAJENDRA GAIKWAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103287
|
|
Mr. RAJENDRA DAGDU GAIKKKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BULDANA
|
MH-22-001-470-001/277
(Madha)
|
1822001000NRG24010620230022263
|
01/06/2023
|
TAI GAIKWAD
|
1822001WL003204
|
TAI GAIKWAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103310
|
|
Ms. TAI RAJENDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BULDANA
|
MH-22-001-470-001/92
(Madha)
|
1822001000NRG24010620230022264
|
01/06/2023
|
MANGALA BHIMRAO JADHAV
|
1822001WL003204
|
MANGALA BHIMRAO JADHAV
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103338
|
|
Mrs. MANGLA BHIMRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BULDANA
|
MH-22-001-570-001/1046
(PADALI)
|
1822001000NRG24010620230023470
|
01/06/2023
|
SAMADHAN JAGDEV NARWADE
|
1822001WL003357
|
SAMADHAN JAGDEV NARWADE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103293
|
|
Mr. SAMADHAN JAGDEO NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BULDANA
|
MH-22-001-570-001/1078
(PADALI)
|
1822001000NRG24010620230023471
|
01/06/2023
|
Lata Bhaskar Sirsat
|
1822001WL003357
|
Lata Bhaskar Sirsat
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103415
|
|
MS LATA BHASKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-570-001/143
(PADALI)
|
1822001000NRG24010620230023472
|
01/06/2023
|
SURYKANT MUKINDA DESHMUKH
|
1822001WL003357
|
SURYKANT MUKINDA DESHMUKH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103318
|
|
Mr. SURYAKANTH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BULDANA
|
MH-22-001-570-001/15
(PADALI)
|
1822001000NRG24010620230023474
|
01/06/2023
|
GIRIDHAR VYNKAT IKHANKAR
|
1822001WL003357
|
GIRIDHAR VYNKAT IKHANKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103276
|
|
Mr. GIRDHAR VYANKAT IKHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BULDANA
|
MH-22-001-570-001/15
(PADALI)
|
1822001000NRG24010620230023473
|
01/06/2023
|
VACHHALA GIRIDHAR IKHARANKAR
|
1822001WL003357
|
VACHHALA GIRIDHAR IKHARANKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103282
|
|
Mrs. VACHCHALA GIRDHAR IKHARANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BULDANA
|
MH-22-001-570-001/187
(PADALI)
|
1822001000NRG24010620230023475
|
01/06/2023
|
BALKRUSHNA DATTATRAY BIDKAR
|
1822001WL003357
|
BALKRUSHNA DATTATRAY BIDKAR
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103416
|
|
BALKRUSHNA DATTATRAYA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BULDANA
|
MH-22-001-570-001/192
(PADALI)
|
1822001000NRG24010620230023774
|
01/06/2023
|
KIRAN PRAMOD KOLATE
|
1822001WL003433
|
KIRAN PRAMOD KOLATE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103412
|
|
Mrs. KIRAN PRAMOD KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BULDANA
|
MH-22-001-570-001/235
(PADALI)
|
1822001000NRG24010620230023476
|
01/06/2023
|
RAVINDRA BHORAJ PAWAR
|
1822001WL003357
|
RAVINDRA BHORAJ PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103274
|
|
Mr. RAVINDRA BHOJRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BULDANA
|
MH-22-001-570-001/246
(PADALI)
|
1822001000NRG24010620230023477
|
01/06/2023
|
SAMADHAN BHIMRAO PAWAR
|
1822001WL003357
|
SAMADHAN BHIMRAO PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103319
|
|
Mr. SAMADHAN BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BULDANA
|
MH-22-001-570-001/249
(PADALI)
|
1822001000NRG24010620230023478
|
01/06/2023
|
VITTHAL SUKHDEV UJJNAKAR
|
1822001WL003357
|
VITTHAL SUKHDEV UJJNAKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103411
|
|
Mr. VITTHAL SUGDEV UJJAINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BULDANA
|
MH-22-001-570-001/280
(PADALI)
|
1822001000NRG24010620230023480
|
01/06/2023
|
Sanket Raju Shejol
|
1822001WL003357
|
Sanket Raju Shejol
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103328
|
|
Mr. SANKET RAJU SHEJOL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BULDANA
|
MH-22-001-570-001/63
(PADALI)
|
1822001000NRG24010620230023481
|
01/06/2023
|
GAJANAN NARAYAN JAIN
|
1822001WL003357
|
GAJANAN NARAYAN JAIN
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103275
|
|
Mr. GAJANAN NARAYAN JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BULDANA
|
MH-22-001-570-001/63
(PADALI)
|
1822001000NRG24010620230023482
|
01/06/2023
|
Rupali Gajanan Jain
|
1822001WL003357
|
Rupali Gajanan Jain
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103327
|
|
Mr. RUPALI GAJANAN JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BULDANA
|
MH-22-001-570-001/78
(PADALI)
|
1822001000NRG24010620230023775
|
01/06/2023
|
LAXMI SUHAKAR SIRSATH
|
1822001WL003433
|
LAXMI SUHAKAR SIRSATH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103286
|
|
Mrs. LAXMIBAI SUDHAKAR SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BULDANA
|
MH-22-001-570-001/78
(PADALI)
|
1822001000NRG24010620230023776
|
01/06/2023
|
Ravindra Sudhakar Sirsat
|
1822001WL003433
|
Ravindra Sudhakar Sirsat
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103285
|
|
Mr. RAVINDRA SUDHAKAR SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-570-001/87
(PADALI)
|
1822001000NRG24010620230023483
|
01/06/2023
|
SATYWAN PRABHAKAR JADHAO
|
1822001WL003357
|
SATYWAN PRABHAKAR JADHAO
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103339
|
|
Master HARSHAL SATYAWAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-570-001/87
(PADALI)
|
1822001000NRG24010620230023484
|
01/06/2023
|
USHA SATWAN JADHAV
|
1822001WL003357
|
USHA SATWAN JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103342
|
|
Mrs. USHA SATYAWAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
72
|
BULDANA
|
MH-22-001-394-001/58
(Kesapur)
|
1822001000NRG24010620230022156
|
01/06/2023
|
SANDIP GOPAL HIWALE
|
1822001WL003189
|
SANDIP GOPAL HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103273
|
|
MR SANDIP GOPALA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BULDANA
|
MH-22-001-592-001/204
(Pangari)
|
1822001000NRG24010620230022241
|
01/06/2023
|
NANDABAI BAHGWAN JADHAV
|
1822001WL003202
|
NANDABAI BAHGWAN JADHAV
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103280
|
|
Mr. BHAGWAN RAMCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
BULDANA
|
MH-22-001-488-001/217
(MALVANDI)
|
1822001000NRG24010620230023447
|
01/06/2023
|
Raju sakharam Chavan
|
1822001WL003356
|
Raju sakharam Chavan
|
00089
|
CBIN0282651
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103341
|
|
Mr. Raju Sakharam Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
BULDANA
|
MH-22-001-746-001/325
(SHIRPUR)
|
1822001000NRG24010620230022227
|
01/06/2023
|
SAMADHAN LAXMAN CHAVNAD
|
1822001WL003199
|
SAMADHAN LAXMAN CHAVNAD
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103402
|
|
MR SAMADHAN LAXMAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BULDANA
|
MH-22-001-746-001/326
(SHIRPUR)
|
1822001000NRG24010620230022228
|
01/06/2023
|
EKANTH LAXMAN CHAAND
|
1822001WL003199
|
EKANTH LAXMAN CHAAND
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103317
|
|
MR EKNATH LAXMAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
77
|
BULDANA
|
MH-22-001-081-001/38
(AMBHODA)
|
1822001000NRG24010620230022401
|
01/06/2023
|
Sahebrao Namdeo Ingle
|
1822001WL003214
|
Sahebrao Namdeo Ingle
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103268
|
|
SAHEBRAO N INGLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
BULDANA
|
MH-22-001-279-002/19005
(Ghatnandra)
|
1822001000NRG24010620230023760
|
01/06/2023
|
sindhubai arjun barde
|
1822001WL003431
|
sindhubai arjun barde
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103266
|
|
SINDHUBAI ARJUN BARADE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BULDANA
|
MH-22-001-279-002/29
(Ghatnandra)
|
1822001000NRG24010620230023761
|
01/06/2023
|
subhash uttam barade
|
1822001WL003431
|
subhash uttam barade
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103267
|
|
SUBHASH UTTAM BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BULDANA
|
MH-22-001-279-002/352
(Ghatnandra)
|
1822001000NRG24010620230023766
|
01/06/2023
|
tukaram rama barade
|
1822001WL003431
|
tukaram rama barade
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103265
|
|
TUKARAM RAMA BARDE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BULDANA
|
MH-22-001-279-002/57
(Ghatnandra)
|
1822001000NRG24010620230023767
|
01/06/2023
|
Ambadas namadeo bhusari
|
1822001WL003431
|
Ambadas namadeo bhusari
|
00354
|
PUNB0141710
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103264
|
|
AMBADAS NAMADEO BHUSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
BULDANA
|
MH-22-001-081-001/13
(AMBHODA)
|
1822001000NRG24010620230022412
|
01/06/2023
|
SURESH SHAMRAO UMBARKAR
|
1822001WL003215
|
SURESH SHAMRAO UMBARKAR
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103272
|
|
SURESH SHAMRAO UMBARKAR
|
FEDERAL BANK(607165)
|
|
83
|
BULDANA
|
MH-22-001-488-001/112
(MALVANDI)
|
1822001000NRG24010620230023433
|
01/06/2023
|
Anita ganesh chavan
|
1822001WL003356
|
Anita ganesh chavan
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103312
|
|
MS ANITA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24010620230023451
|
01/06/2023
|
KAVITA SAHEBRAO MALI
|
1822001WL003356
|
KAVITA SAHEBRAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103329
|
|
MR SAHEBRAO BHAVASHING MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-488-001/765
(MALVANDI)
|
1822001000NRG24010620230023459
|
01/06/2023
|
ASHA DIGAMBAR CHAVAN
|
1822001WL003356
|
ASHA DIGAMBAR CHAVAN
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103313
|
|
MR DIGAMBER SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-488-001/803
(MALVANDI)
|
1822001000NRG24010620230023462
|
01/06/2023
|
KIRAN DADARAO MALI
|
1822001WL003356
|
KIRAN DADARAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103283
|
|
MISS KIRAN SHRAVAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
87
|
BULDANA
|
MH-22-001-746-001/752
(SHIRPUR)
|
1822001000NRG24010620230022232
|
01/06/2023
|
Dnyaneshwar Jaysing Shelke
|
1822001WL003199
|
Dnyaneshwar Jaysing Shelke
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103263
|
|
SHELKE DNYANESHWAR JAISING
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
BULDANA
|
MH-22-001-222-001/150
(DHALSAVANGI)
|
1822001000NRG24010620230023485
|
01/06/2023
|
dnyaneshwar mahadu doifode
|
1822001WL003358
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
A158230103395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BULDANA
|
MH-22-001-222-001/360
(DHALSAVANGI)
|
1822001000NRG24010620230023486
|
01/06/2023
|
SHANTABAI SADASHIV MORE
|
1822001WL003358
|
SHANTABAI SADASHIV MORE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103410
|
|
MRS SHANTHABAI SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-222-001/711
(DHALSAVANGI)
|
1822001000NRG24010620230023487
|
01/06/2023
|
DEVANAD BHIKAJI HIWALE
|
1822001WL003358
|
DEVANAD BHIKAJI HIWALE
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230103291
|
|
MR DEVANAND HIVALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-349-001/137
(Jamthi)
|
1822001000NRG24010620230022288
|
01/06/2023
|
AATMARAM BANDU KHIRADKAR
|
1822001WL003207
|
AATMARAM BANDU KHIRADKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230103333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24010620230022290
|
01/06/2023
|
AATMARAM NAMDEO KHRAT
|
1822001WL003207
|
AATMARAM NAMDEO KHRAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103401
|
|
MRS ATMARAM NAMDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24010620230022291
|
01/06/2023
|
LATA AATMARAM KHRAT
|
1822001WL003207
|
LATA AATMARAM KHRAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103321
|
|
MS LATA ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24010620230022292
|
01/06/2023
|
MANOJ ATMARAM KHARAT
|
1822001WL003207
|
MANOJ ATMARAM KHARAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103400
|
|
MR MANOJ ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-349-001/155
(Jamthi)
|
1822001000NRG24010620230022297
|
01/06/2023
|
Ramesh Rajaram Mandve
|
1822001WL003207
|
Ramesh Rajaram Mandve
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103326
|
|
MR RAMESH RAJARAM MANDVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BULDANA
|
MH-22-001-349-001/375
(Jamthi)
|
1822001000NRG24010620230022300
|
01/06/2023
|
BHARTI SANDIP TAYDE
|
1822001WL003207
|
BHARTI SANDIP TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103323
|
|
MS BHARTI SANDEEP TAYDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BULDANA
|
MH-22-001-349-001/381
(Jamthi)
|
1822001000NRG24010620230022302
|
01/06/2023
|
PARBHA VINOD TAYDE
|
1822001WL003207
|
PARBHA VINOD TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103398
|
|
MS PARBHA VINOD TAYDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BULDANA
|
MH-22-001-349-002/358
(Jamthi)
|
1822001000NRG24010620230022304
|
01/06/2023
|
Chandrakala Dilip Jadhao
|
1822001WL003207
|
Chandrakala Dilip Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103311
|
|
MRS CHANDRAKALA DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-488-001/12
(MALVANDI)
|
1822001000NRG24010620230023436
|
01/06/2023
|
SURAJ SAMADHAN INGLE
|
1822001WL003356
|
SURAJ SAMADHAN INGLE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103315
|
|
MR SURAJ SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-617-001/340
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022218
|
01/06/2023
|
NITESH PRABHAKAR LAHANE
|
1822001WL003198
|
NITESH PRABHAKAR LAHANE
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103408
|
|
NITESH PRABHAKAR LAHANE
|
HDFC BANK LTD(607152)
|
|
101
|
BULDANA
|
MH-22-001-617-001/841
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022222
|
01/06/2023
|
Sanjay Prabhkar Lahane
|
1822001WL003198
|
Sanjay Prabhkar Lahane
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103409
|
|
SANJAY PRABHAKAR LAHANE
|
CANARA BANK(508532)
|
|
102
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022325
|
01/06/2023
|
AMOL VITTHAL PHAFALE
|
1822001WL003211
|
AMOL VITTHAL PHAFALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103290
|
|
MR AMOL VITTHAL FEPALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BULDANA
|
MH-22-001-675-002/333
(RUIKHED MAYMBA)
|
1822001000NRG24010620230022334
|
01/06/2023
|
VIKRAM LAXMAN SHELKE
|
1822001WL003211
|
VIKRAM LAXMAN SHELKE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103295
|
|
MR VIKRAM LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
104
|
BULDANA
|
MH-22-001-746-001/185
(SHIRPUR)
|
1822001000NRG24010620230022224
|
01/06/2023
|
SUREKHA SHANTARAM GAWAI
|
1822001WL003199
|
SUREKHA SHANTARAM GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103302
|
|
MRS SUREKHA SHANTIRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BULDANA
|
MH-22-001-746-001/204
(SHIRPUR)
|
1822001000NRG24010620230022225
|
01/06/2023
|
SHRIKRISHNA LAXMAN GAVHANE
|
1822001WL003199
|
SHRIKRISHNA LAXMAN GAVHANE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103407
|
|
MR SHRIKRISHNA LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BULDANA
|
MH-22-001-746-001/205
(SHIRPUR)
|
1822001000NRG24010620230022226
|
01/06/2023
|
KALISAH LAXMAN GHAVANE
|
1822001WL003199
|
KALISAH LAXMAN GHAVANE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103406
|
|
Mr. KAILASH LAXMAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BULDANA
|
MH-22-001-746-001/51
(SHIRPUR)
|
1822001000NRG24010620230022230
|
01/06/2023
|
GANESH JAGDEO GAWAI
|
1822001WL003199
|
GANESH JAGDEO GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103421
|
|
MR GANESH JAGDEO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BULDANA
|
MH-22-001-746-001/709
(SHIRPUR)
|
1822001000NRG24010620230022231
|
01/06/2023
|
Anil Pralhad Khandare
|
1822001WL003199
|
Anil Pralhad Khandare
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103314
|
|
MR ANIL PRALHAD KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BULDANA
|
MH-22-001-746-001/752
(SHIRPUR)
|
1822001000NRG24010620230022233
|
01/06/2023
|
Jyoti Dnyaneshwar Shelke
|
1822001WL003199
|
Jyoti Dnyaneshwar Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103303
|
|
MRS JYOTI DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BULDANA
|
MH-22-001-746-001/76
(SHIRPUR)
|
1822001000NRG24010620230022234
|
01/06/2023
|
Sonabai Samadhan Gawai
|
1822001WL003199
|
Sonabai Samadhan Gawai
|
00415
|
SBIN0004749
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230103296
|
|
Mrs. SONAI SAMADHAN GAWAI
|
INDIAN BANK(607105)
|
|
111
|
BULDANA
|
MH-22-001-746-001/889
(SHIRPUR)
|
1822001000NRG24010620230022236
|
01/06/2023
|
Durga prakash shelke
|
1822001WL003199
|
Durga prakash shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103292
|
|
MR PRAKASH GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BULDANA
|
MH-22-001-746-001/889
(SHIRPUR)
|
1822001000NRG24010620230022235
|
01/06/2023
|
Prakash Shlke
|
1822001WL003199
|
Prakash Shlke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103299
|
|
MR PRAKASH GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
113
|
BULDANA
|
MH-22-001-617-001/158
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022212
|
01/06/2023
|
AANITA SUBASH GAVTE
|
1822001WL003198
|
AANITA SUBASH GAVTE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103404
|
|
MRS ANITA SUBHASH GAWTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BULDANA
|
MH-22-001-617-001/158
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022213
|
01/06/2023
|
AMOL SUBASH GAVTE
|
1822001WL003198
|
AMOL SUBASH GAVTE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230103405
|
invalid Bank Identifier
|
|
|
|
115
|
BULDANA
|
MH-22-001-617-001/158
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022211
|
01/06/2023
|
SUBASH AANDA GAVTE
|
1822001WL003198
|
SUBASH AANDA GAVTE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103332
|
|
SUBHASH ANANDA GAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BULDANA
|
MH-22-001-617-001/18
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022215
|
01/06/2023
|
GANESH PANDURANG NARWADE
|
1822001WL003198
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230103297
|
|
Mr. GANESH PANDURANG NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BULDANA
|
MH-22-001-617-001/250
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022217
|
01/06/2023
|
ANITA SANJAY KHANDARE
|
1822001WL003198
|
ANITA SANJAY KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103325
|
|
MRS ANITA SANJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BULDANA
|
MH-22-001-617-001/250
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022216
|
01/06/2023
|
SANJAY SHRIRANG KHANDARE
|
1822001WL003198
|
SANJAY SHRIRANG KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103308
|
|
MR SANJAY SHRIRANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BULDANA
|
MH-22-001-617-001/340
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022219
|
01/06/2023
|
USHA NITESH LAHANE
|
1822001WL003198
|
USHA NITESH LAHANE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103399
|
|
MS USHA NITESH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BULDANA
|
MH-22-001-617-001/606
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022220
|
01/06/2023
|
SHOBHA MAHENDRA LAHANE
|
1822001WL003198
|
SHOBHA MAHENDRA LAHANE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103422
|
|
MRS SHOBHA MAHENDRA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BULDANA
|
MH-22-001-617-001/613
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022221
|
01/06/2023
|
SANJAY PANDURANG KHANDARE
|
1822001WL003198
|
SANJAY PANDURANG KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103403
|
|
MR SANJAY PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BULDANA
|
MH-22-001-617-001/841
(Pimpalgaon Sarai)
|
1822001000NRG24010620230022223
|
01/06/2023
|
Vandana Sanjay Lahane
|
1822001WL003198
|
Vandana Sanjay Lahane
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103331
|
|
Miss. VANDANA SAMADHAN HIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
123
|
BULDANA
|
MH-22-001-394-001/114
(Kesapur)
|
1822001000NRG24010620230022144
|
01/06/2023
|
SAMADHAN TATHE
|
1822001WL003189
|
SAMADHAN TATHE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103371
|
|
SAMADHAN SANTOSHRAV TATHE
|
CANARA BANK(508532)
|
|
124
|
BULDANA
|
MH-22-001-394-001/115
(Kesapur)
|
1822001000NRG24010620230022145
|
01/06/2023
|
UJAGHARE MADHUKAR NARAYAN
|
1822001WL003189
|
UJAGHARE MADHUKAR NARAYAN
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103370
|
|
MR MADHUKAR NARAYAN UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BULDANA
|
MH-22-001-394-001/163
(Kesapur)
|
1822001000NRG24010620230022146
|
01/06/2023
|
Tanaji shriram nikalje
|
1822001WL003189
|
Tanaji shriram nikalje
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103376
|
|
MR TANAJI SHRIRAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BULDANA
|
MH-22-001-394-001/169
(Kesapur)
|
1822001000NRG24010620230022148
|
01/06/2023
|
Jyoti Pandurang Ujagare
|
1822001WL003189
|
Jyoti Pandurang Ujagare
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103374
|
|
Mrs. JYOTI PRABHAKAR UJAGARE
|
INDIAN BANK(607105)
|
|
127
|
BULDANA
|
MH-22-001-394-001/183
(Kesapur)
|
1822001000NRG24010620230022149
|
01/06/2023
|
BHIMRAO RAMESH PANPATIL
|
1822001WL003189
|
BHIMRAO RAMESH PANPATIL
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103375
|
|
MR BHIMRAV RAMESH PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BULDANA
|
MH-22-001-394-001/186
(Kesapur)
|
1822001000NRG24010620230022151
|
01/06/2023
|
Manda suryakant Hiwale
|
1822001WL003189
|
Manda suryakant Hiwale
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103377
|
|
Ms. MANDABAI SURYAKANT HIWALE
|
INDIAN BANK(607105)
|
|
129
|
BULDANA
|
MH-22-001-488-001/106
(MALVANDI)
|
1822001000NRG24010620230023431
|
01/06/2023
|
VISHNU NAMDEV BENDE
|
1822001WL003356
|
VISHNU NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103391
|
|
MR VISHNU NAMDEO BENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BULDANA
|
MH-22-001-488-001/12
(MALVANDI)
|
1822001000NRG24010620230023435
|
01/06/2023
|
SANGITA SAMADHAN INGLE
|
1822001WL003356
|
SANGITA SAMADHAN INGLE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103379
|
|
MRS SANGITA SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BULDANA
|
MH-22-001-488-001/14
(MALVANDI)
|
1822001000NRG24010620230023439
|
01/06/2023
|
VANDANA GAJANAN JADHAO
|
1822001WL003356
|
VANDANA GAJANAN JADHAO
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103397
|
|
MRS VANDANA GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BULDANA
|
MH-22-001-488-001/143
(MALVANDI)
|
1822001000NRG24010620230023440
|
01/06/2023
|
SANDIP AVCHITRAO CHAVAN
|
1822001WL003356
|
SANDIP AVCHITRAO CHAVAN
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103387
|
|
MR SANDIP AVCHITRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BULDANA
|
MH-22-001-488-001/205
(MALVANDI)
|
1822001000NRG24010620230023445
|
01/06/2023
|
BHAGWAN NAMDEV BENDE
|
1822001WL003356
|
BHAGWAN NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103369
|
|
MR BHAGWAN NAMDEV BENDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BULDANA
|
MH-22-001-488-001/209
(MALVANDI)
|
1822001000NRG24010620230023446
|
01/06/2023
|
PRAMILA RAMESH INLGE
|
1822001WL003356
|
PRAMILA RAMESH INLGE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103372
|
|
MR RAMESH SAKHARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BULDANA
|
MH-22-001-488-001/294
(MALVANDI)
|
1822001000NRG24010620230023450
|
01/06/2023
|
SHARDA DNYANESHWAR CHAVHAN
|
1822001WL003356
|
SHARDA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103330
|
|
MRS SHARDA DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BULDANA
|
MH-22-001-488-001/38
(MALVANDI)
|
1822001000NRG24010620230023452
|
01/06/2023
|
Anita Dnyaneshwar Rayke
|
1822001WL003356
|
Anita Dnyaneshwar Rayke
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103390
|
|
MR DNYANESHWAR PRALHAD RAYKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BULDANA
|
MH-22-001-488-001/48
(MALVANDI)
|
1822001000NRG24010620230023454
|
01/06/2023
|
VARSHA NIMBAJI JADHAV
|
1822001WL003356
|
VARSHA NIMBAJI JADHAV
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103388
|
|
MR NIMBAJI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24010620230023455
|
01/06/2023
|
ABHIMAN DHONDU LOKHANDE
|
1822001WL003356
|
ABHIMAN DHONDU LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103389
|
|
MR ABHIMAN DHONDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BULDANA
|
MH-22-001-488-001/772
(MALVANDI)
|
1822001000NRG24010620230023460
|
01/06/2023
|
SUNITA RAJARAM MALI
|
1822001WL003356
|
SUNITA RAJARAM MALI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103373
|
|
MRS YASHODABAI RAJARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BULDANA
|
MH-22-001-488-001/794
(MALVANDI)
|
1822001000NRG24010620230023461
|
01/06/2023
|
DIPAK SHAMRAO KARHALE
|
1822001WL003356
|
DIPAK SHAMRAO KARHALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103378
|
|
MR DIPAK SHAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BULDANA
|
MH-22-001-488-001/821
(MALVANDI)
|
1822001000NRG24010620230023464
|
01/06/2023
|
Laxmi sandip Ingale
|
1822001WL003356
|
Laxmi sandip Ingale
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103381
|
|
MR SANDIP BHIKA INGLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24010620230023466
|
01/06/2023
|
NArayan Roduba Chavan
|
1822001WL003356
|
NArayan Roduba Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103380
|
|
MR NARAYAN RODUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BULDANA
|
MH-22-001-488-001/95
(MALVANDI)
|
1822001000NRG24010620230023469
|
01/06/2023
|
Joyti Bhanudas Lokhande
|
1822001WL003356
|
Joyti Bhanudas Lokhande
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103334
|
|
MR JYOTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
144
|
BULDANA
|
MH-22-001-394-001/186
(Kesapur)
|
1822001000NRG24010620230022150
|
01/06/2023
|
Suryakant Sugdev Hiwale
|
1822001WL003189
|
Suryakant Sugdev Hiwale
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103382
|
|
SURYAKANT SUGDEV HIWALE
|
UNION BANK OF INDIA(508500)
|
|
145
|
BULDANA
|
MH-22-001-432-001/925
(KOLWAD)
|
1822001000NRG24010620230022239
|
01/06/2023
|
NIRMALA RAMRAO BIBE
|
1822001WL003201
|
NIRMALA RAMRAO BIBE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103383
|
|
NIRMALA RAMRAV BIBE
|
UNION BANK OF INDIA(508500)
|
|
146
|
BULDANA
|
MH-22-001-432-001/925
(KOLWAD)
|
1822001000NRG24010620230022240
|
01/06/2023
|
RAHUL RAMRAO JADHAO
|
1822001WL003201
|
RAHUL RAMRAO JADHAO
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103384
|
|
RAHUL RAMRAO BIBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
147
|
BULDANA
|
MH-22-001-081-001/13
(AMBHODA)
|
1822001000NRG24010620230022411
|
01/06/2023
|
VANDANA SURESH UMBARKAR
|
1822001WL003215
|
VANDANA SURESH UMBARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103356
|
|
VANDANA SURESH UMBARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24010620230022248
|
01/06/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL003203
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230103357
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
149
|
BULDANA
|
MH-22-001-081-001/895
(AMBHODA)
|
1822001000NRG24010620230022417
|
01/06/2023
|
SANJAY RAMCHANDRA SAPKAL
|
1822001WL003215
|
SANJAY RAMCHANDRA SAPKAL
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103355
|
|
Mr. SANJAY RAMCHANDRA SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BULDANA
|
MH-22-001-349-001/137
(Jamthi)
|
1822001000NRG24010620230022289
|
01/06/2023
|
Chandrakala Atmaram Khedekar
|
1822001WL003207
|
Chandrakala Atmaram Khedekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103365
|
|
KHIRADKAR CHANDRKALA ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24010620230022293
|
01/06/2023
|
alka manoj kharat
|
1822001WL003207
|
alka manoj kharat
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230103367
|
|
KHARAT ALKA MANOJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BULDANA
|
MH-22-001-349-001/154
(Jamthi)
|
1822001000NRG24010620230022294
|
01/06/2023
|
Sitaram Narayan Mandve
|
1822001WL003207
|
Sitaram Narayan Mandve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103362
|
|
MADWE SITARAM NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BULDANA
|
MH-22-001-349-001/155
(Jamthi)
|
1822001000NRG24010620230022296
|
01/06/2023
|
Gajanan Rajaram Mandve
|
1822001WL003207
|
Gajanan Rajaram Mandve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103366
|
|
MANDVE GAJANAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BULDANA
|
MH-22-001-349-001/155
(Jamthi)
|
1822001000NRG24010620230022295
|
01/06/2023
|
SUGRUN RAJARAM MANDVE
|
1822001WL003207
|
SUGRUN RAJARAM MANDVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103364
|
|
MANDWE SUGARANBAI RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
BULDANA
|
MH-22-001-349-001/23
(Jamthi)
|
1822001000NRG24010620230022298
|
01/06/2023
|
RAMESH VINAYKRAO TAYDE
|
1822001WL003207
|
RAMESH VINAYKRAO TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103393
|
|
TAYDE RAMESH VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BULDANA
|
MH-22-001-349-001/324
(Jamthi)
|
1822001000NRG24010620230022299
|
01/06/2023
|
SUBASH TAUKARAM TAYDE
|
1822001WL003207
|
SUBASH TAUKARAM TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103392
|
|
TAYDE SUBHASH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BULDANA
|
MH-22-001-349-001/381
(Jamthi)
|
1822001000NRG24010620230022301
|
01/06/2023
|
VINOD SITARAM TAYDE
|
1822001WL003207
|
VINOD SITARAM TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103363
|
|
MR VINOD SITARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BULDANA
|
MH-22-001-349-001/64
(Jamthi)
|
1822001000NRG24010620230022303
|
01/06/2023
|
SLIAM PASR KHA PATHAN
|
1822001WL003207
|
SLIAM PASR KHA PATHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103368
|
|
PATHAN SALIMKHAN AFSARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
159
|
BULDANA
|
MH-22-001-081-001/237
(AMBHODA)
|
1822001000NRG24010620230022415
|
01/06/2023
|
UTTAM AANDA JADHAV
|
1822001WL003215
|
UTTAM AANDA JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
07/06/2023
|
|
A158230103262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BULDANA
|
MH-22-001-279-002/313
(Ghatnandra)
|
1822001000NRG24010620230023762
|
01/06/2023
|
Ganesh Yadav Gaikwad
|
1822001WL003431
|
Ganesh Yadav Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103258
|
|
GANESH YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BULDANA
|
MH-22-001-279-002/313
(Ghatnandra)
|
1822001000NRG24010620230023763
|
01/06/2023
|
Laxmi GAnesh GAikwad
|
1822001WL003431
|
Laxmi GAnesh GAikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103259
|
|
LAXMI GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24010620230023764
|
01/06/2023
|
Santosh Yadav Gaikwad
|
1822001WL003431
|
Santosh Yadav Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103260
|
|
SANTOSH YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BULDANA
|
MH-22-001-279-002/327
(Ghatnandra)
|
1822001000NRG24010620230023765
|
01/06/2023
|
Shila Santosh GAikwad
|
1822001WL003431
|
Shila Santosh GAikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230103261
|
|
SHEELA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BULDANA
|
MH-22-001-279-002/63
(Ghatnandra)
|
1822001000NRG24010620230023768
|
01/06/2023
|
ASHABAI SUKRACHARA SURADKAR
|
1822001WL003431
|
ASHABAI SUKRACHARA SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103257
|
|
ASHABAI SHUKRACHARY SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BULDANA
|
MH-22-001-279-002/63
(Ghatnandra)
|
1822001000NRG24010620230023769
|
01/06/2023
|
SUNIL SUKRACHARA SURADKAR
|
1822001WL003431
|
SUNIL SUKRACHARA SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103256
|
|
SUNIL SUKRACHARYA SURADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24010620230023456
|
01/06/2023
|
Tarabai Abhiman Lokhande
|
1822001WL003356
|
Tarabai Abhiman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103419
|
|
TARABAI ABHIMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BULDANA
|
MH-22-001-592-001/372
(Pangari)
|
1822001000NRG24010620230022242
|
01/06/2023
|
RATNAMALA SANDIP UBARHANDE
|
1822001WL003202
|
RATNAMALA SANDIP UBARHANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230103255
|
|
RATNAMALA SANDIP UBARHANDE
|
BANK OF INDIA(508505)
|
|
168
|
BULDANA
|
MH-22-001-592-001/502
(Pangari)
|
1822001000NRG24010620230022244
|
01/06/2023
|
GAJANAN PRAKASH LOKHANDE
|
1822001WL003202
|
GAJANAN PRAKASH LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230103420
|
|
Mr. GAJANAN PRKASH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274911
|
274911
|
|
|
|
|
|
|
|