|
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-22-001-488-001/133
(MALVANDI)
|
1822001000NRG24010120240174573
|
01/01/2024
|
PANKAJ SADASHIV JADHAV
|
1822001WL025450
|
PANKAJ SADASHIV JADHAV
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263091
|
|
PANKAJ SADASHIV JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24010120240174552
|
01/01/2024
|
SATISH HARIBHAU JADHAV
|
1822001WL025443
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262295
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24010120240174549
|
01/01/2024
|
GAJANAN TRYMBAK DUKARE
|
1822001WL025441
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262306
|
|
GAJANAN TRYAMBAK DUKRE
|
CANARA BANK(508532)
|
|
4
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24010120240174508
|
01/01/2024
|
NARYAN SHAMRAO JADHAV
|
1822001WL025431
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262307
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BULDANA
|
MH-22-001-488-001/790
(MALVANDI)
|
1822001000NRG24010120240174594
|
01/01/2024
|
SANTOSH DAVALE
|
1822001WL025450
|
SANTOSH DAVALE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262288
|
|
MRS RUKHMINABAI WAMAN DAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-284-001/46
(Girda)
|
1822001000NRG24010120240174657
|
01/01/2024
|
DILIP MADHU SUNUNE
|
1822001WL025465
|
DILIP MADHU SUNUNE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262293
|
|
Mr. DILIP MAHADU SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24010120240174658
|
01/01/2024
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL025465
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262378
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24010120240174659
|
01/01/2024
|
GANESH SHIVRAM GAIKWAD
|
1822001WL025465
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262311
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24010120240174676
|
01/01/2024
|
DINKAR ONKAR APAR
|
1822001WL025472
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262304
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BULDANA
|
MH-22-001-795-001/333
(TARADKHED)
|
1822001000NRG24010120240174677
|
01/01/2024
|
Indubai Vijay More
|
1822001WL025472
|
Indubai Vijay More
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262335
|
|
MS INDUBAI VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-795-001/66
(TARADKHED)
|
1822001000NRG24010120240174678
|
01/01/2024
|
ANITA SAMADHAN MORE
|
1822001WL025472
|
ANITA SAMADHAN MORE
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262315
|
|
MRS ANITA SAMADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-592-001/1021
(Pangari)
|
1822001000NRG24010120240174623
|
01/01/2024
|
RUPALI HARESH HIWALE
|
1822001WL025460
|
RUPALI HARESH HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262345
|
|
Miss. RUPALI VIJAY ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-592-001/33
(Pangari)
|
1822001000NRG24010120240174624
|
01/01/2024
|
SUDESH RAMCHANDRA GAWAI
|
1822001WL025460
|
SUDESH RAMCHANDRA GAWAI
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263080
|
|
Mr. SUDESH RAMCHANDRA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-592-001/35
(Pangari)
|
1822001000NRG24010120240174626
|
01/01/2024
|
MANGLA BHGWAN KAKDE
|
1822001WL025461
|
MANGLA BHGWAN KAKDE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262337
|
|
Mrs. MANGLA BHAGWAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BULDANA
|
MH-22-001-592-001/48
(Pangari)
|
1822001000NRG24010120240174628
|
01/01/2024
|
Laxmi Subhash Gavai
|
1822001WL025461
|
Laxmi Subhash Gavai
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262305
|
|
Mrs. LAKSHMI SUBHASH GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BULDANA
|
MH-22-001-592-001/48
(Pangari)
|
1822001000NRG24010120240174627
|
01/01/2024
|
Subhash Vishwanath Gavai
|
1822001WL025461
|
Subhash Vishwanath Gavai
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240262308
|
|
Mr. SUBHASH VISHWNATH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-592-001/979
(Pangari)
|
1822001000NRG24010120240174625
|
01/01/2024
|
VISHNU LAXMAN GAWAI
|
1822001WL025460
|
VISHNU LAXMAN GAWAI
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240262341
|
|
Mr. VISHNU LAXMAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24010120240174630
|
01/01/2024
|
PARMILA SAMPAT CHATE
|
1822001WL025462
|
PARMILA SAMPAT CHATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262313
|
|
Mrs. PRAMILA SAMPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24010120240174629
|
01/01/2024
|
SAMPAT ASHRU CHATE
|
1822001WL025462
|
SAMPAT ASHRU CHATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262371
|
|
Mr. SAMPAT ASHRU CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-836-003/123
(Varawand)
|
1822001000NRG24010120240174631
|
01/01/2024
|
BHIMRAO GOVINDA SARKATE
|
1822001WL025462
|
BHIMRAO GOVINDA SARKATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262314
|
|
Mr. BHIMRAO GOVINDA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-836-003/130
(Varawand)
|
1822001000NRG24010120240174632
|
01/01/2024
|
BHIMRAO SHANKAR HIWALE
|
1822001WL025462
|
BHIMRAO SHANKAR HIWALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262319
|
|
Mr. BHIMRAO SHANKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BULDANA
|
MH-22-001-836-003/146
(Varawand)
|
1822001000NRG24010120240174633
|
01/01/2024
|
PANDHRINATH RAMRAO JEWGHALE
|
1822001WL025462
|
PANDHRINATH RAMRAO JEWGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262290
|
|
PANDHARINATH RAMRAO JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BULDANA
|
MH-22-001-836-003/181
(Varawand)
|
1822001000NRG24010120240174634
|
01/01/2024
|
KAsabai Suresh Jeughale
|
1822001WL025462
|
KAsabai Suresh Jeughale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262291
|
|
Mrs. KASABAI SURESH JEUGHALE
|
INDIAN BANK(607105)
|
|
24
|
BULDANA
|
MH-22-001-836-003/182
(Varawand)
|
1822001000NRG24010120240174635
|
01/01/2024
|
Dilip Sugadev Ingale
|
1822001WL025462
|
Dilip Sugadev Ingale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262296
|
|
Mr. Dilip Sukhdev Ingle
|
INDIAN BANK(607105)
|
|
25
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24010120240174636
|
01/01/2024
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL025462
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262302
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
26
|
BULDANA
|
MH-22-001-836-003/212
(Varawand)
|
1822001000NRG24010120240174637
|
01/01/2024
|
GANDHILE ATMARAM GOVINDA
|
1822001WL025462
|
GANDHILE ATMARAM GOVINDA
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262299
|
|
Mr. ATMARAM GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24010120240174638
|
01/01/2024
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL025462
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263085
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-836-003/246
(Varawand)
|
1822001000NRG24010120240174639
|
01/01/2024
|
prakash n jewghale
|
1822001WL025462
|
prakash n jewghale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262289
|
|
Mr. PRAKASH NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-836-003/253
(Varawand)
|
1822001000NRG24010120240174640
|
01/01/2024
|
Dinkar g chate
|
1822001WL025462
|
Dinkar g chate
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262298
|
|
Mr. DINKAR GANPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-836-003/362
(Varawand)
|
1822001000NRG24010120240174642
|
01/01/2024
|
VANDANA GAWAI
|
1822001WL025462
|
VANDANA GAWAI
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262330
|
|
VANDANA VINOD GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BULDANA
|
MH-22-001-836-003/374
(Varawand)
|
1822001000NRG24010120240174643
|
01/01/2024
|
Ghansham s jewaghale
|
1822001WL025462
|
Ghansham s jewaghale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262297
|
|
GHANSHYAM SHIVAJI JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BULDANA
|
MH-22-001-836-003/397
(Varawand)
|
1822001000NRG24010120240174644
|
01/01/2024
|
INDUBAI TUKARAM GHUBE
|
1822001WL025462
|
INDUBAI TUKARAM GHUBE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262292
|
|
INDUBAI TUKARAM GHUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-836-003/401
(Varawand)
|
1822001000NRG24010120240174645
|
01/01/2024
|
Umesh Ashok Mule
|
1822001WL025462
|
Umesh Ashok Mule
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262336
|
|
Mr. UMESH ASHOK MULEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-836-003/409
(Varawand)
|
1822001000NRG24010120240174646
|
01/01/2024
|
DINKAR BHAURAO JEUGHALE
|
1822001WL025462
|
DINKAR BHAURAO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262310
|
|
Mr. DINKAR BHAURAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24010120240174648
|
01/01/2024
|
Prabha Dilip Sarkate
|
1822001WL025462
|
Prabha Dilip Sarkate
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262318
|
|
Mrs. PRABHA DILIP SARKATE
|
INDIAN BANK(607105)
|
|
36
|
BULDANA
|
MH-22-001-836-003/564
(Varawand)
|
1822001000NRG24010120240174649
|
01/01/2024
|
Gita Vilas dhandar
|
1822001WL025462
|
Gita Vilas dhandar
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262301
|
|
Mrs. GEETA VILAS DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BULDANA
|
MH-22-001-836-003/64
(Varawand)
|
1822001000NRG24010120240174650
|
01/01/2024
|
manda ramehswar jeghuale
|
1822001WL025462
|
manda ramehswar jeghuale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262300
|
|
Mrs. MANDA RAMESHWAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-836-003/866
(Varawand)
|
1822001000NRG24010120240174651
|
01/01/2024
|
PREM MADUKAR INGALE
|
1822001WL025462
|
PREM MADUKAR INGALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262328
|
|
PREM MADHUKAR INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
BULDANA
|
MH-22-001-684-001/11
(SAKHALI BK)
|
1822001000NRG24010120240174606
|
01/01/2024
|
SHRIRAM SAKHARAM BUNDHE
|
1822001WL025454
|
SHRIRAM SAKHARAM BUNDHE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263084
|
|
Mr. SHRIRAM SAKHARAM BUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-684-001/1209
(SAKHALI BK)
|
1822001000NRG24010120240174597
|
01/01/2024
|
Dipak Deviddas Khillare
|
1822001WL025451
|
Dipak Deviddas Khillare
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262338
|
|
Mr. DIPAK DEVIDAS KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BULDANA
|
MH-22-001-684-001/134
(SAKHALI BK)
|
1822001000NRG24010120240174655
|
01/01/2024
|
Laxman Madhukar Chopade
|
1822001WL025464
|
Laxman Madhukar Chopade
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262303
|
|
Mr. LAXMAN MADHUKAR CHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-684-001/313
(SAKHALI BK)
|
1822001000NRG24010120240174608
|
01/01/2024
|
SUNITA PREMRAJ SUREDKAR
|
1822001WL025454
|
SUNITA PREMRAJ SUREDKAR
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263078
|
|
Mrs. SUNITA PREMARAJ SURADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-684-001/315
(SAKHALI BK)
|
1822001000NRG24010120240174609
|
01/01/2024
|
SHOBHA GAJANAN SURDKAR
|
1822001WL025454
|
SHOBHA GAJANAN SURDKAR
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262372
|
|
Mrs. SHOBHA GAJANAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-684-001/372
(SAKHALI BK)
|
1822001000NRG24010120240174604
|
01/01/2024
|
Dipak Sakharam Bhivasankar
|
1822001WL025453
|
Dipak Sakharam Bhivasankar
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262343
|
|
Mr. DIPAK SAKHARAM BHIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BULDANA
|
MH-22-001-684-001/372
(SAKHALI BK)
|
1822001000NRG24010120240174603
|
01/01/2024
|
Sakharam Tukaram Bhivsankar
|
1822001WL025453
|
Sakharam Tukaram Bhivsankar
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262316
|
|
Mr. SHAKHARAM TUKARAM BHIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BULDANA
|
MH-22-001-684-001/387
(SAKHALI BK)
|
1822001000NRG24010120240174605
|
01/01/2024
|
VASANATA HARIBHAU SONUNE
|
1822001WL025453
|
VASANATA HARIBHAU SONUNE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263079
|
|
Mr. VASANTA HARIBHAU SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24010120240174622
|
01/01/2024
|
LAXMI SITARAM SURADKAR
|
1822001WL025459
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240263082
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-684-001/605
(SAKHALI BK)
|
1822001000NRG24010120240174599
|
01/01/2024
|
RAKSHA SHARD KHILLARE
|
1822001WL025451
|
RAKSHA SHARD KHILLARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262340
|
|
Mrs. RAKSHA SHARAD KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-684-001/605
(SAKHALI BK)
|
1822001000NRG24010120240174598
|
01/01/2024
|
SHLLAUBAI DEVIDAS KHILLARE
|
1822001WL025451
|
SHLLAUBAI DEVIDAS KHILLARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262379
|
|
Mrs. SHALUBAI DEVIDAS KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BULDANA
|
MH-22-001-684-001/708
(SAKHALI BK)
|
1822001000NRG24010120240174600
|
01/01/2024
|
GANESH NARYAN CHAUDHARY
|
1822001WL025452
|
GANESH NARYAN CHAUDHARY
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262321
|
|
Mr. GANESH NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-684-001/708
(SAKHALI BK)
|
1822001000NRG24010120240174601
|
01/01/2024
|
Gitabai Dilip Chaudhari
|
1822001WL025452
|
Gitabai Dilip Chaudhari
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262339
|
|
Mrs. GITABAI DILIP CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BULDANA
|
MH-22-001-684-001/709
(SAKHALI BK)
|
1822001000NRG24010120240174602
|
01/01/2024
|
RAMBAHU NARYAN CHAUDHARY
|
1822001WL025452
|
RAMBAHU NARYAN CHAUDHARY
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263083
|
|
Mr. RAMBHAU NARAYAN CHAUDHARI NARAYAN AN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24010120240174621
|
01/01/2024
|
KANTA GAJANAN WAGH
|
1822001WL025458
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262322
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BULDANA
|
MH-22-001-891-001/220
(YELGAON)
|
1822001000NRG24010120240174524
|
01/01/2024
|
VINOD BHASKAR JADHAV
|
1822001WL025434
|
VINOD BHASKAR JADHAV
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240263095
|
|
Mr. VINOD BHASKAR JADHAO SHITAL VINOD J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
55
|
BULDANA
|
MH-22-001-310-001/176
(Hatedi (Kh))
|
1822001000NRG24010120240174509
|
01/01/2024
|
VIJAY AWCHITRAO SONUNE
|
1822001WL025431
|
VIJAY AWCHITRAO SONUNE
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262329
|
|
VIJAY AVACHITAAV SONUNE
|
HDFC BANK LTD(607152)
|
|
56
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24010120240174510
|
01/01/2024
|
VITTHAL DHONDU JADHAO
|
1822001WL025431
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262317
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-488-001/137
(MALVANDI)
|
1822001000NRG24010120240174574
|
01/01/2024
|
GITA DATTA CHAVAN
|
1822001WL025450
|
GITA DATTA CHAVAN
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262325
|
|
MRS GITA DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BULDANA
|
MH-22-001-488-001/170
(MALVANDI)
|
1822001000NRG24010120240174575
|
01/01/2024
|
Pavan Sanjay Kavhalkar
|
1822001WL025450
|
Pavan Sanjay Kavhalkar
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262344
|
|
Mr. PAVAN SANJAY KAVHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BULDANA
|
MH-22-001-488-001/178
(MALVANDI)
|
1822001000NRG24010120240174576
|
01/01/2024
|
Dhananjay RAmesh Chavan
|
1822001WL025450
|
Dhananjay RAmesh Chavan
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262324
|
|
MR DHANANJAY RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-488-001/2
(MALVANDI)
|
1822001000NRG24010120240174577
|
01/01/2024
|
Sagar Gajanan Bhusari
|
1822001WL025450
|
Sagar Gajanan Bhusari
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262323
|
|
MR SAGAR GAJANAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-488-001/244
(MALVANDI)
|
1822001000NRG24010120240174580
|
01/01/2024
|
DIGAMBAR RAMDAS SHINDE
|
1822001WL025450
|
DIGAMBAR RAMDAS SHINDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262327
|
|
MR DIGAMBAR RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24010120240174585
|
01/01/2024
|
KAVITA SAHEBRAO MALI
|
1822001WL025450
|
KAVITA SAHEBRAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262374
|
|
MR SAHEBRAO BHAVASHING MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24010120240174588
|
01/01/2024
|
Pravin Ramesh Sakhare
|
1822001WL025450
|
Pravin Ramesh Sakhare
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262326
|
|
MR PRAVIN RAMESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BULDANA
|
MH-22-001-488-001/803
(MALVANDI)
|
1822001000NRG24010120240174522
|
01/01/2024
|
KIRAN DADARAO MALI
|
1822001WL025433
|
KIRAN DADARAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262309
|
|
MISS KIRAN SHRAVAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BULDANA
|
MH-22-001-488-001/93
(MALVANDI)
|
1822001000NRG24010120240174615
|
01/01/2024
|
RAJU SHIRAM NATEKAR
|
1822001WL025455
|
RAJU SHIRAM NATEKAR
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262366
|
|
MR RAJU SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-592-001/342
(Pangari)
|
1822001000NRG24010120240174551
|
01/01/2024
|
BHASKAR KHUSHAL UBARHANDE
|
1822001WL025442
|
BHASKAR KHUSHAL UBARHANDE
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240263086
|
|
MR BHASKAR KHUSHALRAV UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24010120240174660
|
01/01/2024
|
LAXMI VIJAY JADHAO
|
1822001WL025466
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240262333
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-684-001/986
(SAKHALI BK)
|
1822001000NRG24010120240174656
|
01/01/2024
|
Usha Baban Jadhao
|
1822001WL025464
|
Usha Baban Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262376
|
|
MRS USHA BABAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
69
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24010120240174506
|
01/01/2024
|
USHA SUBHASH JADHAO
|
1822001WL025429
|
USHA SUBHASH JADHAO
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240263094
|
|
MISS USHABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BULDANA
|
MH-22-001-699-001/167
(SATGAON MHASALA)
|
1822001000NRG24010120240174616
|
01/01/2024
|
HIWALE BHAGWAN ASHRU
|
1822001WL025456
|
HIWALE BHAGWAN ASHRU
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240262377
|
|
MR BHAGWAN ASHRU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BULDANA
|
MH-22-001-839-001/229-A
(Varud)
|
1822001000NRG24010120240174697
|
01/01/2024
|
PARBHAKAR GANPAT MEGHADE
|
1822001WL025479
|
PARBHAKAR GANPAT MEGHADE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263081
|
|
MAGHADE PRABHAKAR GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BULDANA
|
MH-22-001-839-001/605
(Varud)
|
1822001000NRG24010120240174698
|
01/01/2024
|
laxman ganpat maghade
|
1822001WL025479
|
laxman ganpat maghade
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262312
|
|
MAGHADE LAXMAN GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
BULDANA
|
MH-22-001-708-003/12
(SAWALA)
|
1822001000NRG24010120240174617
|
01/01/2024
|
CHANDRAALA BHAGWAN THAKARE
|
1822001WL025457
|
CHANDRAALA BHAGWAN THAKARE
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262332
|
|
Mrs. CHANDRAKALA BHAGWAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BULDANA
|
MH-22-001-708-003/148
(SAWALA)
|
1822001000NRG24010120240174619
|
01/01/2024
|
AVINASH BHAGWAN THAKARE
|
1822001WL025457
|
AVINASH BHAGWAN THAKARE
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262375
|
|
AVINASH BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BULDANA
|
MH-22-001-708-003/148
(SAWALA)
|
1822001000NRG24010120240174620
|
01/01/2024
|
POOJA SANJAY THAKARE
|
1822001WL025457
|
POOJA SANJAY THAKARE
|
00415
|
SBIN0012016
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240262331
|
|
MRS POOJA SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
BULDANA
|
MH-22-001-488-001/14
(MALVANDI)
|
1822001000NRG24010120240174515
|
01/01/2024
|
Akash Gajanan Jadhao
|
1822001WL025433
|
Akash Gajanan Jadhao
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262320
|
|
AKASH GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
BULDANA
|
MH-22-001-394-001/3
(Kesapur)
|
1822001000NRG24010120240174511
|
01/01/2024
|
SANGITA RAJU BILARI
|
1822001WL025432
|
SANGITA RAJU BILARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262367
|
|
MRS SANGITA RAJU BILARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BULDANA
|
MH-22-001-488-001/106
(MALVANDI)
|
1822001000NRG24010120240174512
|
01/01/2024
|
VISHNU NAMDEV BENDE
|
1822001WL025433
|
VISHNU NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262350
|
|
MR VISHNU NAMDEO BENDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-488-001/117
(MALVANDI)
|
1822001000NRG24010120240174572
|
01/01/2024
|
MANDA SANTOSH WAGHMARE
|
1822001WL025450
|
MANDA SANTOSH WAGHMARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262365
|
|
MISS SHEETAL SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BULDANA
|
MH-22-001-488-001/205
(MALVANDI)
|
1822001000NRG24010120240174578
|
01/01/2024
|
BHAGWAN NAMDEV BENDE
|
1822001WL025450
|
BHAGWAN NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262370
|
|
MR BHAGWAN NAMDEV BENDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-488-001/241
(MALVANDI)
|
1822001000NRG24010120240174579
|
01/01/2024
|
Vishal Prabhakar Chavan
|
1822001WL025450
|
Vishal Prabhakar Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262363
|
|
MR VISHAL PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BULDANA
|
MH-22-001-488-001/242
(MALVANDI)
|
1822001000NRG24010120240174516
|
01/01/2024
|
VIJAY SANTOSH SHINDE
|
1822001WL025433
|
VIJAY SANTOSH SHINDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262351
|
|
MR VIJAY SANTOSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BULDANA
|
MH-22-001-488-001/244
(MALVANDI)
|
1822001000NRG24010120240174581
|
01/01/2024
|
KALPANA DIGAMBAR SHINDE
|
1822001WL025450
|
KALPANA DIGAMBAR SHINDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262364
|
|
MS KALPANA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BULDANA
|
MH-22-001-488-001/249
(MALVANDI)
|
1822001000NRG24010120240174582
|
01/01/2024
|
GAJANAN PANDURANG KAD
|
1822001WL025450
|
GAJANAN PANDURANG KAD
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262368
|
|
MR GAJANAN PANDURANG KAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-488-001/263
(MALVANDI)
|
1822001000NRG24010120240174583
|
01/01/2024
|
Vinod Santosharav Chavan
|
1822001WL025450
|
Vinod Santosharav Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262352
|
|
MR VINOD SANTOSHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-488-001/294
(MALVANDI)
|
1822001000NRG24010120240174517
|
01/01/2024
|
SHARDA DNYANESHWAR CHAVHAN
|
1822001WL025433
|
SHARDA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262373
|
|
MRS SHARDA DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24010120240174584
|
01/01/2024
|
SAHEBRAO BAVSING MALI
|
1822001WL025450
|
SAHEBRAO BAVSING MALI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262359
|
|
SAHEBRAO BHAVASHING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BULDANA
|
MH-22-001-488-001/39
(MALVANDI)
|
1822001000NRG24010120240174518
|
01/01/2024
|
Raju Pralhad Rayke
|
1822001WL025433
|
Raju Pralhad Rayke
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262356
|
|
MR RAJU PRALHAD RAYAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24010120240174587
|
01/01/2024
|
DURGA RAMESH SAKHARE
|
1822001WL025450
|
DURGA RAMESH SAKHARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262354
|
|
MR RAMESH RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24010120240174586
|
01/01/2024
|
RAMESH RAMCHANDRA SAKHARE
|
1822001WL025450
|
RAMESH RAMCHANDRA SAKHARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262353
|
|
MR RAMESH RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24010120240174589
|
01/01/2024
|
ABHIMAN DHONDU LOKHANDE
|
1822001WL025450
|
ABHIMAN DHONDU LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262357
|
|
MR ABHIMAN DHONDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BULDANA
|
MH-22-001-488-001/708
(MALVANDI)
|
1822001000NRG24010120240174590
|
01/01/2024
|
Ganesh Shamrav kale
|
1822001WL025450
|
Ganesh Shamrav kale
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262369
|
|
MR GANESH SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-488-001/717
(MALVANDI)
|
1822001000NRG24010120240174520
|
01/01/2024
|
RATAN TEJRAO TARMALE
|
1822001WL025433
|
RATAN TEJRAO TARMALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262349
|
|
MR RATAN TEJRAV TARMALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-488-001/781
(MALVANDI)
|
1822001000NRG24010120240174521
|
01/01/2024
|
PAWAN SANTOSH MAOLNDE
|
1822001WL025433
|
PAWAN SANTOSH MAOLNDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262361
|
|
MR PAWAN SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-488-001/784
(MALVANDI)
|
1822001000NRG24010120240174591
|
01/01/2024
|
Anil Sheshrao Sonune
|
1822001WL025450
|
Anil Sheshrao Sonune
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262348
|
|
ANIL SHESHRAV SONVNE
|
IDBI BANK(607095)
|
|
96
|
BULDANA
|
MH-22-001-488-001/789
(MALVANDI)
|
1822001000NRG24010120240174592
|
01/01/2024
|
NILESH SAKHARAM CHAVAN
|
1822001WL025450
|
NILESH SAKHARAM CHAVAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262334
|
|
MR NILESH SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BULDANA
|
MH-22-001-488-001/789
(MALVANDI)
|
1822001000NRG24010120240174593
|
01/01/2024
|
Sharda Nilesh Chavan
|
1822001WL025450
|
Sharda Nilesh Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262342
|
|
MRS SHARDA NILESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24010120240174610
|
01/01/2024
|
NArayan Roduba Chavan
|
1822001WL025455
|
NArayan Roduba Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262362
|
|
MR NARAYAN RODUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-488-001/904
(MALVANDI)
|
1822001000NRG24010120240174611
|
01/01/2024
|
Dattatray Bhiwasan Bhusari
|
1822001WL025455
|
Dattatray Bhiwasan Bhusari
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262347
|
|
DATTATRAY BHIWASAN BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BULDANA
|
MH-22-001-488-001/905
(MALVANDI)
|
1822001000NRG24010120240174612
|
01/01/2024
|
Yogesh Sugdev Chavan
|
1822001WL025455
|
Yogesh Sugdev Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262358
|
|
MR YOGESH SUKHDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BULDANA
|
MH-22-001-488-001/906
(MALVANDI)
|
1822001000NRG24010120240174614
|
01/01/2024
|
Nivritti Harichand Sakhare
|
1822001WL025455
|
Nivritti Harichand Sakhare
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262355
|
|
MR NIVRUTTI HARICHANDRA SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BULDANA
|
MH-22-001-488-001/907
(MALVANDI)
|
1822001000NRG24010120240174523
|
01/01/2024
|
Kisan Enkanath Chavan
|
1822001WL025433
|
Kisan Enkanath Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262360
|
|
MR KISAN EKNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
103
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24010120240174641
|
01/01/2024
|
RAJIV ASHRUBA AKHARE
|
1822001WL025462
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262294
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24010120240174505
|
01/01/2024
|
VIKAS PRAKASH JADHAO
|
1822001WL025428
|
VIKAS PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240263092
|
|
VIKAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BULDANA
|
MH-22-001-708-003/245
(SAWALA)
|
1822001000NRG24010120240174675
|
01/01/2024
|
MADHUKAR SUDAM KHARE
|
1822001WL025471
|
MADHUKAR SUDAM KHARE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263093
|
|
MADHUKAR SUDAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24010120240174550
|
01/01/2024
|
RAMESH RAMRAO JADHAV
|
1822001WL025441
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262346
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
BULDANA
|
MH-22-001-488-001/115
(MALVANDI)
|
1822001000NRG24010120240174513
|
01/01/2024
|
SAGAR GANESH MALI
|
1822001WL025433
|
SAGAR GANESH MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263089
|
|
SAGAR GANESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BULDANA
|
MH-22-001-488-001/137
(MALVANDI)
|
1822001000NRG24010120240174514
|
01/01/2024
|
DATTA SAKHARAM CHAVAN
|
1822001WL025433
|
DATTA SAKHARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263090
|
|
MR DATTA SAKHARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24010120240174519
|
01/01/2024
|
Tarabai Abhiman Lokhande
|
1822001WL025433
|
Tarabai Abhiman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240263088
|
|
TARABAI ABHIMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BULDANA
|
MH-22-001-488-001/790
(MALVANDI)
|
1822001000NRG24010120240174595
|
01/01/2024
|
MINA SANTOSH DAVALE
|
1822001WL025450
|
MINA SANTOSH DAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262285
|
|
MINA SANTOSH DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BULDANA
|
MH-22-001-488-001/874
(MALVANDI)
|
1822001000NRG24010120240174596
|
01/01/2024
|
Ashok Tryambak Chavan
|
1822001WL025450
|
Ashok Tryambak Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262287
|
|
ASHOK TRIYAMBAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BULDANA
|
MH-22-001-488-001/905
(MALVANDI)
|
1822001000NRG24010120240174613
|
01/01/2024
|
Pooja yogesh Chavan
|
1822001WL025455
|
Pooja yogesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262286
|
|
POOJA YOGESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BULDANA
|
MH-22-001-592-001/299
(Pangari)
|
1822001000NRG24010120240174652
|
01/01/2024
|
SARLA RAHUL GAWAI
|
1822001WL025463
|
SARLA RAHUL GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263096
|
|
Miss. TRISHA RAHUL GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BULDANA
|
MH-22-001-592-001/976
(Pangari)
|
1822001000NRG24010120240174653
|
01/01/2024
|
PRITAM SHARAD GAWAI
|
1822001WL025463
|
PRITAM SHARAD GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262282
|
|
PRITAM SHARAD GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BULDANA
|
MH-22-001-592-001/976
(Pangari)
|
1822001000NRG24010120240174654
|
01/01/2024
|
VAISHALI PRITAM GAWAI
|
1822001WL025463
|
VAISHALI PRITAM GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262283
|
|
VAISHALI PRITAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BULDANA
|
MH-22-001-684-001/11
(SAKHALI BK)
|
1822001000NRG24010120240174607
|
01/01/2024
|
JIJA SHRIRAM BUNDHE
|
1822001WL025454
|
JIJA SHRIRAM BUNDHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240263087
|
|
JIJABAI SHRIRAM BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BULDANA
|
MH-22-001-708-003/148
(SAWALA)
|
1822001000NRG24010120240174618
|
01/01/2024
|
SANJAY BHAGWAN THAKRE
|
1822001WL025457
|
SANJAY BHAGWAN THAKRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240262281
|
|
SANJAY BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BULDANA
|
MH-22-001-836-003/486
(Varawand)
|
1822001000NRG24010120240174647
|
01/01/2024
|
Ramesh Bhikaji Kharat
|
1822001WL025462
|
Ramesh Bhikaji Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240262284
|
|
RAMESH BHIKAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|