|
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)
|
1822001000NRG24221220230168723
|
22/12/2023
|
PANKAJ SADASHIV JADHAV
|
1822001WL024679
|
PANKAJ SADASHIV JADHAV
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101768
|
|
PANKAJ SADASHIV JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-680-001/35
(SAGWAN)
|
1822001000NRG24221220230168797
|
22/12/2023
|
BHIMRAO GYANU KHILLARE
|
1822001WL024685
|
BHIMRAO GYANU KHILLARE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101713
|
|
Mr. BHIMRAO GYANU KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BULDANA
|
MH-22-001-680-001/79
(SAGWAN)
|
1822001000NRG24221220230168810
|
22/12/2023
|
JIJABAI SHALIK MALI
|
1822001WL024686
|
JIJABAI SHALIK MALI
|
00051
|
MAHB0000405
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101712
|
|
Mrs. JIJABAI SHALIKRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BULDANA
|
MH-22-001-680-001/79
(SAGWAN)
|
1822001000NRG24221220230168809
|
22/12/2023
|
RAMESHWAR KISAN MALI
|
1822001WL024686
|
RAMESHWAR KISAN MALI
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101820
|
|
RAMESHWAR KISAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BULDANA
|
MH-22-001-680-001/80
(SAGWAN)
|
1822001000NRG24221220230168816
|
22/12/2023
|
PRAVIN UKHIRDA KHILLARE
|
1822001WL024687
|
PRAVIN UKHIRDA KHILLARE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101698
|
|
Mr. PRAVIN UKHARDA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24221220230168800
|
22/12/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL024685
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101704
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BULDANA
|
MH-22-001-680-002/678
(SAGWAN)
|
1822001000NRG24221220230168812
|
22/12/2023
|
VIJAY PRALHAD PAWAR
|
1822001WL024686
|
VIJAY PRALHAD PAWAR
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101821
|
|
VIJAY PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-171-001/1088
(CHANDOL)
|
1822001000NRG24221220230169924
|
22/12/2023
|
Rekha Sunil More
|
1822001WL024815
|
Rekha Sunil More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101789
|
|
Mrs. REKHA SUNIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-171-001/1088
(CHANDOL)
|
1822001000NRG24221220230169923
|
22/12/2023
|
Sunil Bhagwan More
|
1822001WL024815
|
Sunil Bhagwan More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101788
|
|
Sunil Bhagwan More
|
IDFC BANK LIMITED(608117)
|
|
10
|
BULDANA
|
MH-22-001-171-001/145
(CHANDOL)
|
1822001000NRG24221220230169927
|
22/12/2023
|
PRAKASH VISHWANATH WAGH
|
1822001WL024815
|
PRAKASH VISHWANATH WAGH
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101733
|
|
Mr. PRAKASH VISHVANATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-171-001/412
(CHANDOL)
|
1822001000NRG24221220230169930
|
22/12/2023
|
ZAMSING LALMAN MEHER
|
1822001WL024815
|
ZAMSING LALMAN MEHER
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101828
|
|
Mr. ZAMSING LALMAN MEHER
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24221220230168760
|
22/12/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL024680
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240101819
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-550-001/144-A
(NANDRAKOLI)
|
1822001000NRG24221220230169734
|
22/12/2023
|
KAMAL VIJAY NARVADE
|
1822001WL024785
|
KAMAL VIJAY NARVADE
|
00078
|
CNRB0005254
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101758
|
|
KAMAL VIJAY NARWADE
|
CANARA BANK(508532)
|
|
14
|
BULDANA
|
MH-22-001-550-001/701
(NANDRAKOLI)
|
1822001000NRG24221220230169743
|
22/12/2023
|
Atmaram Mhatarji Hiwale
|
1822001WL024786
|
Atmaram Mhatarji Hiwale
|
00078
|
CNRB0005254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101710
|
|
ATMARAM MAHATARJI HIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BULDANA
|
MH-22-001-550-001/98
(NANDRAKOLI)
|
1822001000NRG24221220230169746
|
22/12/2023
|
ANIL VAMAN HIWALE
|
1822001WL024786
|
ANIL VAMAN HIWALE
|
00078
|
CNRB0005254
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101767
|
|
HIWALE ANIL WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24221220230168627
|
22/12/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL024670
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101744
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-432-001/226
(KOLWAD)
|
1822001000NRG24221220230169810
|
22/12/2023
|
PARLHAD SAKHARAM KHDKE
|
1822001WL024803
|
PARLHAD SAKHARAM KHDKE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101752
|
|
Mr. PRALHAD SAKHARAM KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-488-001/790
(MALVANDI)
|
1822001000NRG24221220230168746
|
22/12/2023
|
SANTOSH DAVALE
|
1822001WL024679
|
SANTOSH DAVALE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101709
|
|
MRS RUKHMINABAI WAMAN DAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
BULDANA
|
MH-22-001-190-001/105
(Choutha)
|
1822001000NRG24221220230168615
|
22/12/2023
|
SUSHMA SHANKAR MORE
|
1822001WL024667
|
SUSHMA SHANKAR MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101741
|
|
Mrs. SUSHMA SHANKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-190-001/138
(Choutha)
|
1822001000NRG24221220230168616
|
22/12/2023
|
RANJANI JADHAV
|
1822001WL024667
|
RANJANI JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101777
|
|
Mrs. RAJNI SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-190-001/138
(Choutha)
|
1822001000NRG24221220230168617
|
22/12/2023
|
SAMADHAN JADHAV
|
1822001WL024667
|
SAMADHAN JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101711
|
|
SAMADHAN KACHRU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BULDANA
|
MH-22-001-190-001/282
(Choutha)
|
1822001000NRG24221220230168620
|
22/12/2023
|
ARCHANA NARSING BIBE
|
1822001WL024667
|
ARCHANA NARSING BIBE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101779
|
|
Mrs. ARCHANA NARSING BIBE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-190-001/282
(Choutha)
|
1822001000NRG24221220230168619
|
22/12/2023
|
NARSING BHAVLL BIBE
|
1822001WL024667
|
NARSING BHAVLL BIBE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101701
|
|
NARSING BHAWLAL BIBE
|
CANARA BANK(508532)
|
|
24
|
BULDANA
|
MH-22-001-190-001/55
(Choutha)
|
1822001000NRG24221220230168621
|
22/12/2023
|
GAJANAN BALA KANNAR
|
1822001WL024667
|
GAJANAN BALA KANNAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101754
|
|
Mr. GAJANAN BALA KANNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-284-001/46
(Girda)
|
1822001000NRG24221220230169805
|
22/12/2023
|
DILIP MADHU SUNUNE
|
1822001WL024801
|
DILIP MADHU SUNUNE
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101714
|
|
Mr. DILIP MAHADU SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24221220230169806
|
22/12/2023
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL024801
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101763
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24221220230169807
|
22/12/2023
|
GANESH SHIVRAM GAIKWAD
|
1822001WL024801
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101730
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24221220230169879
|
22/12/2023
|
DINKAR ONKAR APAR
|
1822001WL024807
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101742
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-795-001/333
(TARADKHED)
|
1822001000NRG24221220230169881
|
22/12/2023
|
Indubai Vijay More
|
1822001WL024807
|
Indubai Vijay More
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101787
|
|
MS INDUBAI VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BULDANA
|
MH-22-001-795-001/66
(TARADKHED)
|
1822001000NRG24221220230169882
|
22/12/2023
|
ANITA SAMADHAN MORE
|
1822001WL024807
|
ANITA SAMADHAN MORE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101732
|
|
MRS ANITA SAMADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
31
|
BULDANA
|
MH-22-001-592-001/1021
(Pangari)
|
1822001000NRG24221220230168761
|
22/12/2023
|
RUPALI HARESH HIWALE
|
1822001WL024681
|
RUPALI HARESH HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101824
|
|
Miss. RUPALI VIJAY ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BULDANA
|
MH-22-001-592-001/33
(Pangari)
|
1822001000NRG24221220230168765
|
22/12/2023
|
SUDESH RAMCHANDRA GAWAI
|
1822001WL024681
|
SUDESH RAMCHANDRA GAWAI
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101748
|
|
Mr. SUDESH RAMCHANDRA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-592-001/35
(Pangari)
|
1822001000NRG24221220230168768
|
22/12/2023
|
MANGLA BHGWAN KAKDE
|
1822001WL024681
|
MANGLA BHGWAN KAKDE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101822
|
|
Mrs. MANGLA BHAGWAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-592-001/48
(Pangari)
|
1822001000NRG24221220230168770
|
22/12/2023
|
Laxmi Subhash Gavai
|
1822001WL024681
|
Laxmi Subhash Gavai
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101728
|
|
Mrs. LAKSHMI SUBHASH GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BULDANA
|
MH-22-001-592-001/48
(Pangari)
|
1822001000NRG24221220230168769
|
22/12/2023
|
Subhash Vishwanath Gavai
|
1822001WL024681
|
Subhash Vishwanath Gavai
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101729
|
|
Mr. SUBHASH VISHWNATH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-592-001/979
(Pangari)
|
1822001000NRG24221220230168773
|
22/12/2023
|
VISHNU LAXMAN GAWAI
|
1822001WL024681
|
VISHNU LAXMAN GAWAI
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101823
|
|
Mr. VISHNU LAXMAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24221220230169947
|
22/12/2023
|
PARMILA SAMPAT CHATE
|
1822001WL024820
|
PARMILA SAMPAT CHATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101737
|
|
Mrs. PRAMILA SAMPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24221220230169946
|
22/12/2023
|
SAMPAT ASHRU CHATE
|
1822001WL024820
|
SAMPAT ASHRU CHATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101780
|
|
Mr. SAMPAT ASHRU CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BULDANA
|
MH-22-001-836-003/123
(Varawand)
|
1822001000NRG24221220230169948
|
22/12/2023
|
BHIMRAO GOVINDA SARKATE
|
1822001WL024820
|
BHIMRAO GOVINDA SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101731
|
|
Mr. BHIMRAO GOVINDA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-836-003/130
(Varawand)
|
1822001000NRG24221220230169949
|
22/12/2023
|
BHIMRAO SHANKAR HIWALE
|
1822001WL024820
|
BHIMRAO SHANKAR HIWALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101738
|
|
Mr. BHIMRAO SHANKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BULDANA
|
MH-22-001-836-003/146
(Varawand)
|
1822001000NRG24221220230169950
|
22/12/2023
|
PANDHRINATH RAMRAO JEWGHALE
|
1822001WL024820
|
PANDHRINATH RAMRAO JEWGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101706
|
|
PANDHARINATH RAMRAO JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BULDANA
|
MH-22-001-836-003/181
(Varawand)
|
1822001000NRG24221220230169951
|
22/12/2023
|
KAsabai Suresh Jeughale
|
1822001WL024820
|
KAsabai Suresh Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101707
|
|
Mrs. KASABAI SURESH JEUGHALE
|
INDIAN BANK(607105)
|
|
43
|
BULDANA
|
MH-22-001-836-003/182
(Varawand)
|
1822001000NRG24221220230169952
|
22/12/2023
|
Dilip Sugadev Ingale
|
1822001WL024820
|
Dilip Sugadev Ingale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101727
|
|
Mr. Dilip Sukhdev Ingle
|
INDIAN BANK(607105)
|
|
44
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24221220230169953
|
22/12/2023
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL024820
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101736
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
45
|
BULDANA
|
MH-22-001-836-003/201
(Varawand)
|
1822001000NRG24221220230168877
|
22/12/2023
|
Snaket Dinakar Dhandar
|
1822001WL024696
|
Snaket Dinakar Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101791
|
|
SANKET DINKAR DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BULDANA
|
MH-22-001-836-003/212
(Varawand)
|
1822001000NRG24221220230169954
|
22/12/2023
|
GANDHILE ATMARAM GOVINDA
|
1822001WL024820
|
GANDHILE ATMARAM GOVINDA
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101735
|
|
Mr. ATMARAM GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24221220230169955
|
22/12/2023
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL024820
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101703
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-836-003/246
(Varawand)
|
1822001000NRG24221220230169956
|
22/12/2023
|
prakash n jewghale
|
1822001WL024820
|
prakash n jewghale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101705
|
|
Mr. PRAKASH NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-836-003/253
(Varawand)
|
1822001000NRG24221220230169957
|
22/12/2023
|
Dinkar g chate
|
1822001WL024820
|
Dinkar g chate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101734
|
|
Mr. DINKAR GANPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24221220230168878
|
22/12/2023
|
RAMESH KUNDILK FASE
|
1822001WL024696
|
RAMESH KUNDILK FASE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101702
|
|
Mr. RAMESH KUNDLIK PHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24221220230168880
|
22/12/2023
|
DHANDAR SINDHU SANJAY
|
1822001WL024696
|
DHANDAR SINDHU SANJAY
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101726
|
|
MRS SINDHU SANJAY DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BULDANA
|
MH-22-001-836-003/362
(Varawand)
|
1822001000NRG24221220230169959
|
22/12/2023
|
VANDANA GAWAI
|
1822001WL024820
|
VANDANA GAWAI
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101783
|
|
VANDANA VINOD GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BULDANA
|
MH-22-001-836-003/8
(Varawand)
|
1822001000NRG24221220230169757
|
22/12/2023
|
VISHVNATH SITARAM HIWALE
|
1822001WL024789
|
VISHVNATH SITARAM HIWALE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101699
|
|
Mr. VISHWANATH SITARAM HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
54
|
BULDANA
|
MH-22-001-684-001/11
(SAKHALI BK)
|
1822001000NRG24221220230168862
|
22/12/2023
|
SHRIRAM SAKHARAM BUNDHE
|
1822001WL024692
|
SHRIRAM SAKHARAM BUNDHE
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101721
|
|
Mr. SHRIRAM SAKHARAM BUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BULDANA
|
MH-22-001-684-001/121
(SAKHALI BK)
|
1822001000NRG24221220230168842
|
22/12/2023
|
arashram Ananda Wagh
|
1822001WL024691
|
arashram Ananda Wagh
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101740
|
|
Mr. Parashram Ananda Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BULDANA
|
MH-22-001-684-001/178
(SAKHALI BK)
|
1822001000NRG24221220230168864
|
22/12/2023
|
SANJU NATTHU SANNASE
|
1822001WL024692
|
SANJU NATTHU SANNASE
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101715
|
|
Mr. SANJAY NATHTHU SANNASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BULDANA
|
MH-22-001-684-001/178
(SAKHALI BK)
|
1822001000NRG24221220230168865
|
22/12/2023
|
VIMAL SANJAY SANNASE
|
1822001WL024692
|
VIMAL SANJAY SANNASE
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101817
|
|
Mrs. VIMAL SANJAY SANNASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24221220230168826
|
22/12/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL024689
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240101723
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BULDANA
|
MH-22-001-684-001/499
(SAKHALI BK)
|
1822001000NRG24221220230168844
|
22/12/2023
|
ARUN BARIKARAO HIWALE
|
1822001WL024691
|
ARUN BARIKARAO HIWALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101746
|
|
ARUN BARIKRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BULDANA
|
MH-22-001-684-001/499
(SAKHALI BK)
|
1822001000NRG24221220230168845
|
22/12/2023
|
SHOBHA ARUN HIWALE
|
1822001WL024691
|
SHOBHA ARUN HIWALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101778
|
|
SHOBHA ARUN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BULDANA
|
MH-22-001-684-001/502
(SAKHALI BK)
|
1822001000NRG24221220230168866
|
22/12/2023
|
Kaviraj Barikrao Hiwale
|
1822001WL024692
|
Kaviraj Barikrao Hiwale
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101811
|
|
Ms. KAVIRAJ BARIKRAO HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BULDANA
|
MH-22-001-684-001/502
(SAKHALI BK)
|
1822001000NRG24221220230168867
|
22/12/2023
|
Laxmi Kaviraj Hiwale
|
1822001WL024692
|
Laxmi Kaviraj Hiwale
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101812
|
|
Mrs. LAXMI KAVIRAJ HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BULDANA
|
MH-22-001-684-001/557
(SAKHALI BK)
|
1822001000NRG24221220230168848
|
22/12/2023
|
AASHA PANJABRAO GAYAKWAD
|
1822001WL024691
|
AASHA PANJABRAO GAYAKWAD
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101813
|
|
Mrs. ASHA PUNJABRAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BULDANA
|
MH-22-001-684-001/567
(SAKHALI BK)
|
1822001000NRG24221220230168850
|
22/12/2023
|
BEBIBAI VASANTA VIRSHID
|
1822001WL024691
|
BEBIBAI VASANTA VIRSHID
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101766
|
|
Mrs. BEBIBAI VASANT VIRSHID
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BULDANA
|
MH-22-001-684-001/567
(SAKHALI BK)
|
1822001000NRG24221220230168849
|
22/12/2023
|
VASANTA SITARAM VIRSHID
|
1822001WL024691
|
VASANTA SITARAM VIRSHID
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101719
|
|
Mr. VASANTARAM SITARAM VIRASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BULDANA
|
MH-22-001-684-001/692
(SAKHALI BK)
|
1822001000NRG24221220230168827
|
22/12/2023
|
GAJANAN NAMDEO SONUNE
|
1822001WL024689
|
GAJANAN NAMDEO SONUNE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101755
|
|
Mr. GAJANAN NAMDEO SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BULDANA
|
MH-22-001-684-001/692
(SAKHALI BK)
|
1822001000NRG24221220230168828
|
22/12/2023
|
SANJANA GAJANAN SONUNE
|
1822001WL024689
|
SANJANA GAJANAN SONUNE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101756
|
|
Mrs. SANJANA GAJANAN SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BULDANA
|
MH-22-001-684-001/692
(SAKHALI BK)
|
1822001000NRG24221220230168829
|
22/12/2023
|
Tushar Gajanan Sonune
|
1822001WL024689
|
Tushar Gajanan Sonune
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101786
|
|
Mr. TUSHAR GAJANAN SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BULDANA
|
MH-22-001-684-001/697
(SAKHALI BK)
|
1822001000NRG24221220230168851
|
22/12/2023
|
MADHUKAR NARYAN JADHAV
|
1822001WL024691
|
MADHUKAR NARYAN JADHAV
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101739
|
|
Mr. MADHUKAR NARAYAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24221220230168830
|
22/12/2023
|
KANTA GAJANAN WAGH
|
1822001WL024689
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101781
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-891-001/220
(YELGAON)
|
1822001000NRG24221220230169883
|
22/12/2023
|
VINOD BHASKAR JADHAV
|
1822001WL024808
|
VINOD BHASKAR JADHAV
|
00089
|
CBIN0284235
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240101720
|
|
Mr. VINOD BHASKAR JADHAO SHITAL VINOD J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
72
|
BULDANA
|
MH-22-001-432-001/817
(KOLWAD)
|
1822001000NRG24221220230169812
|
22/12/2023
|
SAMADHAN VISHWANATH JADHAV
|
1822001WL024803
|
SAMADHAN VISHWANATH JADHAV
|
00176
|
IDIB000B884
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101827
|
|
SAMADHAN VISHWANATH JADHAV,POOJA SAMADH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
BULDANA
|
MH-22-001-217-001/59
(Devpur)
|
1822001000NRG24221220230168622
|
22/12/2023
|
SHAKUNTLA EKNATH DIGHOLE
|
1822001WL024668
|
SHAKUNTLA EKNATH DIGHOLE
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101743
|
|
SHAKUNTALA EKNATH DIGHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24221220230169803
|
22/12/2023
|
SUBHASH TEJRAO JADHAV
|
1822001WL024800
|
SUBHASH TEJRAO JADHAV
|
00177
|
IOBA0002874
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101722
|
|
SUBHASH TEJARAV JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BULDANA
|
MH-22-001-432-001/817
(KOLWAD)
|
1822001000NRG24221220230169813
|
22/12/2023
|
POOJA SAMADHAN JADAHV
|
1822001WL024803
|
POOJA SAMADHAN JADAHV
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101751
|
|
POOJA SAMADHAN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
76
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24221220230168881
|
22/12/2023
|
KArtik Sanjay Dhandar
|
1822001WL024696
|
KArtik Sanjay Dhandar
|
00354
|
PUNB0781100
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101794
|
|
KARTIK SANJAY DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
77
|
BULDANA
|
MH-22-001-310-001/176
(Hatedi (Kh))
|
1822001000NRG24221220230168628
|
22/12/2023
|
VIJAY AWCHITRAO SONUNE
|
1822001WL024670
|
VIJAY AWCHITRAO SONUNE
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101818
|
|
VIJAY AVACHITAAV SONUNE
|
HDFC BANK LTD(607152)
|
|
78
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24221220230168629
|
22/12/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL024670
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101745
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-488-001/137
(MALVANDI)
|
1822001000NRG24221220230168725
|
22/12/2023
|
GITA DATTA CHAVAN
|
1822001WL024679
|
GITA DATTA CHAVAN
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101769
|
|
MRS GITA DATTA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BULDANA
|
MH-22-001-488-001/170
(MALVANDI)
|
1822001000NRG24221220230168727
|
22/12/2023
|
Pavan Sanjay Kavhalkar
|
1822001WL024679
|
Pavan Sanjay Kavhalkar
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101802
|
|
Mr. PAVAN SANJAY KAVHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BULDANA
|
MH-22-001-488-001/178
(MALVANDI)
|
1822001000NRG24221220230168728
|
22/12/2023
|
Dhananjay RAmesh Chavan
|
1822001WL024679
|
Dhananjay RAmesh Chavan
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101799
|
|
MR DHANANJAY RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BULDANA
|
MH-22-001-488-001/2
(MALVANDI)
|
1822001000NRG24221220230168729
|
22/12/2023
|
Sagar Gajanan Bhusari
|
1822001WL024679
|
Sagar Gajanan Bhusari
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101798
|
|
MR SAGAR GAJANAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BULDANA
|
MH-22-001-488-001/244
(MALVANDI)
|
1822001000NRG24221220230168732
|
22/12/2023
|
DIGAMBAR RAMDAS SHINDE
|
1822001WL024679
|
DIGAMBAR RAMDAS SHINDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101795
|
|
MR DIGAMBAR RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24221220230168737
|
22/12/2023
|
KAVITA SAHEBRAO MALI
|
1822001WL024679
|
KAVITA SAHEBRAO MALI
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101774
|
|
MR SAHEBRAO BHAVASHING MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24221220230168740
|
22/12/2023
|
Pravin Ramesh Sakhare
|
1822001WL024679
|
Pravin Ramesh Sakhare
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101800
|
|
MR PRAVIN RAMESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-488-001/93
(MALVANDI)
|
1822001000NRG24221220230168759
|
22/12/2023
|
RAJU SHIRAM NATEKAR
|
1822001WL024679
|
RAJU SHIRAM NATEKAR
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101765
|
|
MR RAJU SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BULDANA
|
MH-22-001-592-001/342
(Pangari)
|
1822001000NRG24221220230168767
|
22/12/2023
|
BHASKAR KHUSHAL UBARHANDE
|
1822001WL024681
|
BHASKAR KHUSHAL UBARHANDE
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101700
|
|
MR BHASKAR KHUSHALRAV UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24221220230168798
|
22/12/2023
|
LAXMI VIJAY JADHAO
|
1822001WL024685
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101816
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
89
|
BULDANA
|
MH-22-001-220-002/1213
(DHAD)
|
1822001000NRG24221220230169795
|
22/12/2023
|
VAISHALI VINOD KALE
|
1822001WL024799
|
VAISHALI VINOD KALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101773
|
|
MRS VAISHALI VINOD KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-220-002/1514
(DHAD)
|
1822001000NRG24221220230169796
|
22/12/2023
|
KASABAI ARVIND KALE
|
1822001WL024799
|
KASABAI ARVIND KALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101785
|
|
MRS KASABAI ARAVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-220-002/18
(DHAD)
|
1822001000NRG24221220230169797
|
22/12/2023
|
AJAY RAJU THORAT
|
1822001WL024799
|
AJAY RAJU THORAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101747
|
|
MR AJAY RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BULDANA
|
MH-22-001-220-003/1873
(DHAD)
|
1822001000NRG24221220230169802
|
22/12/2023
|
ravindra bhimrao paithane
|
1822001WL024799
|
ravindra bhimrao paithane
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101784
|
|
MR RAVINDRA BHIMRAO PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24221220230169804
|
22/12/2023
|
USHA SUBHASH JADHAO
|
1822001WL024800
|
USHA SUBHASH JADHAO
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101760
|
|
MISS USHABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24221220230169809
|
22/12/2023
|
VITTHAL BHGWAN TATHE
|
1822001WL024802
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101782
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-699-001/337
(SATGAON MHASALA)
|
1822001000NRG24221220230168870
|
22/12/2023
|
LILABAI GAJANAN YANGAD
|
1822001WL024693
|
LILABAI GAJANAN YANGAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101753
|
|
MRS LILABAI GAJANAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BULDANA
|
MH-22-001-699-001/337
(SATGAON MHASALA)
|
1822001000NRG24221220230168871
|
22/12/2023
|
PRAMOD GAJANAN YANGAD
|
1822001WL024693
|
PRAMOD GAJANAN YANGAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101826
|
|
MR PRAMOD GAJANAN YANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
97
|
BULDANA
|
MH-22-001-617-001/102
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168777
|
22/12/2023
|
SAMADHAN SUKHDEO GAVATE
|
1822001WL024682
|
SAMADHAN SUKHDEO GAVATE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101695
|
|
MR SAMADHAN SUKHDEV GAWTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BULDANA
|
MH-22-001-617-001/129
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168788
|
22/12/2023
|
JYOTI RAMDAS KHANDARE
|
1822001WL024683
|
JYOTI RAMDAS KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101696
|
|
MRS JYOTI RAMDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-617-001/129
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168787
|
22/12/2023
|
RAMDAS PANDURANG KHANDARE
|
1822001WL024683
|
RAMDAS PANDURANG KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101716
|
|
MR RAMDAS PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-617-001/18
(Pimpalgaon Sarai)
|
1822001000NRG24221220230169814
|
22/12/2023
|
GANESH PANDURANG NARWADE
|
1822001WL024804
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101725
|
|
Mr. GANESH PANDURANG NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BULDANA
|
MH-22-001-617-001/186
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168779
|
22/12/2023
|
Tulsabai d borkar
|
1822001WL024682
|
Tulsabai d borkar
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101772
|
|
MRS TULSABAI DINKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168781
|
22/12/2023
|
SHILABAI RAVINDRA SARKATE
|
1822001WL024682
|
SHILABAI RAVINDRA SARKATE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101717
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BULDANA
|
MH-22-001-617-001/53
(Pimpalgaon Sarai)
|
1822001000NRG24221220230169815
|
22/12/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL024804
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101724
|
|
MR BHAURAV YASHVANTA GAWTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BULDANA
|
MH-22-001-617-001/683
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168784
|
22/12/2023
|
GAJANAN FAKIRBA SHELKE
|
1822001WL024682
|
GAJANAN FAKIRBA SHELKE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101718
|
|
MR GAJANAN FAKIRBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168792
|
22/12/2023
|
BEBI SUGDEV KHANDARE
|
1822001WL024683
|
BEBI SUGDEV KHANDARE
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101750
|
|
MRS BEBI SUKADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168791
|
22/12/2023
|
SUGDEV SHIVRAM KHANDARE
|
1822001WL024683
|
SUGDEV SHIVRAM KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101749
|
|
MR SUKADEV SHIVRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
107
|
BULDANA
|
MH-22-001-208-002/135
(DATTAPUR)
|
1822001000NRG24221220230169789
|
22/12/2023
|
BABURAO SITARAM WANERE
|
1822001WL024798
|
BABURAO SITARAM WANERE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101825
|
|
MR BABURAV SITARAM VANERE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BULDANA
|
MH-22-001-488-001/117
(MALVANDI)
|
1822001000NRG24221220230168722
|
22/12/2023
|
MANDA SANTOSH WAGHMARE
|
1822001WL024679
|
MANDA SANTOSH WAGHMARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101770
|
|
MISS SHEETAL SANTOSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BULDANA
|
MH-22-001-488-001/205
(MALVANDI)
|
1822001000NRG24221220230168730
|
22/12/2023
|
BHAGWAN NAMDEV BENDE
|
1822001WL024679
|
BHAGWAN NAMDEV BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101764
|
|
MR BHAGWAN NAMDEV BENDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BULDANA
|
MH-22-001-488-001/241
(MALVANDI)
|
1822001000NRG24221220230168731
|
22/12/2023
|
Vishal Prabhakar Chavan
|
1822001WL024679
|
Vishal Prabhakar Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101815
|
|
MR VISHAL PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BULDANA
|
MH-22-001-488-001/244
(MALVANDI)
|
1822001000NRG24221220230168733
|
22/12/2023
|
KALPANA DIGAMBAR SHINDE
|
1822001WL024679
|
KALPANA DIGAMBAR SHINDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101810
|
|
MS KALPANA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BULDANA
|
MH-22-001-488-001/249
(MALVANDI)
|
1822001000NRG24221220230168734
|
22/12/2023
|
GAJANAN PANDURANG KAD
|
1822001WL024679
|
GAJANAN PANDURANG KAD
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101761
|
|
MR GAJANAN PANDURANG KAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BULDANA
|
MH-22-001-488-001/263
(MALVANDI)
|
1822001000NRG24221220230168735
|
22/12/2023
|
Vinod Santosharav Chavan
|
1822001WL024679
|
Vinod Santosharav Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101805
|
|
MR VINOD SANTOSHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24221220230168736
|
22/12/2023
|
SAHEBRAO BAVSING MALI
|
1822001WL024679
|
SAHEBRAO BAVSING MALI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101809
|
|
SAHEBRAO BHAVASHING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24221220230168739
|
22/12/2023
|
DURGA RAMESH SAKHARE
|
1822001WL024679
|
DURGA RAMESH SAKHARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101806
|
|
MR RAMESH RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BULDANA
|
MH-22-001-488-001/6
(MALVANDI)
|
1822001000NRG24221220230168738
|
22/12/2023
|
RAMESH RAMCHANDRA SAKHARE
|
1822001WL024679
|
RAMESH RAMCHANDRA SAKHARE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101797
|
|
MR RAMESH RAMCHANDRA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24221220230168741
|
22/12/2023
|
ABHIMAN DHONDU LOKHANDE
|
1822001WL024679
|
ABHIMAN DHONDU LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101762
|
|
MR ABHIMAN DHONDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BULDANA
|
MH-22-001-488-001/708
(MALVANDI)
|
1822001000NRG24221220230168742
|
22/12/2023
|
Ganesh Shamrav kale
|
1822001WL024679
|
Ganesh Shamrav kale
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101759
|
|
MR GANESH SHAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BULDANA
|
MH-22-001-488-001/784
(MALVANDI)
|
1822001000NRG24221220230168743
|
22/12/2023
|
Anil Sheshrao Sonune
|
1822001WL024679
|
Anil Sheshrao Sonune
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101804
|
|
ANIL SHESHRAV SONVNE
|
IDBI BANK(607095)
|
|
120
|
BULDANA
|
MH-22-001-488-001/789
(MALVANDI)
|
1822001000NRG24221220230168744
|
22/12/2023
|
NILESH SAKHARAM CHAVAN
|
1822001WL024679
|
NILESH SAKHARAM CHAVAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101796
|
|
MR NILESH SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BULDANA
|
MH-22-001-488-001/789
(MALVANDI)
|
1822001000NRG24221220230168745
|
22/12/2023
|
Sharda Nilesh Chavan
|
1822001WL024679
|
Sharda Nilesh Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101801
|
|
MRS SHARDA NILESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24221220230168750
|
22/12/2023
|
NArayan Roduba Chavan
|
1822001WL024679
|
NArayan Roduba Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101793
|
|
MR NARAYAN RODUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BULDANA
|
MH-22-001-488-001/904
(MALVANDI)
|
1822001000NRG24221220230168752
|
22/12/2023
|
Dattatray Bhiwasan Bhusari
|
1822001WL024679
|
Dattatray Bhiwasan Bhusari
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101803
|
|
DATTATRAY BHIWASAN BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BULDANA
|
MH-22-001-488-001/905
(MALVANDI)
|
1822001000NRG24221220230168754
|
22/12/2023
|
Yogesh Sugdev Chavan
|
1822001WL024679
|
Yogesh Sugdev Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101808
|
|
MR YOGESH SUKHDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BULDANA
|
MH-22-001-488-001/906
(MALVANDI)
|
1822001000NRG24221220230168756
|
22/12/2023
|
Nivritti Harichand Sakhare
|
1822001WL024679
|
Nivritti Harichand Sakhare
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101807
|
|
MR NIVRUTTI HARICHANDRA SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
126
|
BULDANA
|
MH-22-001-680-001/51
(SAGWAN)
|
1822001000NRG24221220230169878
|
22/12/2023
|
VIJAY NAMDEV GAIKWAD
|
1822001WL024806
|
VIJAY NAMDEV GAIKWAD
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101697
|
|
VIJAY NAMDEV GAIKWAD
|
UCO BANK(607066)
|
|
127
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24221220230169958
|
22/12/2023
|
RAJIV ASHRUBA AKHARE
|
1822001WL024820
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101708
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24221220230168609
|
22/12/2023
|
VIKAS PRAKASH JADHAO
|
1822001WL024664
|
VIKAS PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101771
|
|
VIKAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BULDANA
|
MH-22-001-432-001/226
(KOLWAD)
|
1822001000NRG24221220230169811
|
22/12/2023
|
PUSHPA PARLHAD KHDKE
|
1822001WL024803
|
PUSHPA PARLHAD KHDKE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101829
|
|
PUSHPA PRALHAD KHADKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
130
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24221220230169732
|
22/12/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL024784
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101792
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
131
|
BULDANA
|
MH-22-001-550-001/118-A
(NANDRAKOLI)
|
1822001000NRG24221220230169733
|
22/12/2023
|
Madhao Uttam More
|
1822001WL024785
|
Madhao Uttam More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240101790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BULDANA
|
MH-22-001-550-001/36
(NANDRAKOLI)
|
1822001000NRG24221220230169736
|
22/12/2023
|
KAMAL SHIVAJI HIWALE
|
1822001WL024785
|
KAMAL SHIVAJI HIWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101775
|
|
HIWALE KAMAL SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BULDANA
|
MH-22-001-550-001/36
(NANDRAKOLI)
|
1822001000NRG24221220230169737
|
22/12/2023
|
SHARAD SHIVAJI HIWALE
|
1822001WL024785
|
SHARAD SHIVAJI HIWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101814
|
|
SHARAD SHIVAJI HIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BULDANA
|
MH-22-001-550-001/36
(NANDRAKOLI)
|
1822001000NRG24221220230169735
|
22/12/2023
|
SHIVAJI HAIBATI HIWALE
|
1822001WL024785
|
SHIVAJI HAIBATI HIWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101776
|
|
HIWALE SHIVJI HAIBATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BULDANA
|
MH-22-001-550-001/390
(NANDRAKOLI)
|
1822001000NRG24221220230169739
|
22/12/2023
|
SHRIKRUSHAN LAXMAN DHENSHWAR
|
1822001WL024786
|
SHRIKRUSHAN LAXMAN DHENSHWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101757
|
|
DHANESHWAR KRUSHNA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
136
|
BULDANA
|
MH-22-001-220-002/28
(DHAD)
|
1822001000NRG24221220230169799
|
22/12/2023
|
DIPALI RANJIT THORATH
|
1822001WL024799
|
DIPALI RANJIT THORATH
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101693
|
|
Dipali Ranjit Thorat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
BULDANA
|
MH-22-001-488-001/790
(MALVANDI)
|
1822001000NRG24221220230168747
|
22/12/2023
|
MINA SANTOSH DAVALE
|
1822001WL024679
|
MINA SANTOSH DAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101691
|
|
MINA SANTOSH DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BULDANA
|
MH-22-001-488-001/874
(MALVANDI)
|
1822001000NRG24221220230168748
|
22/12/2023
|
Ashok Tryambak Chavan
|
1822001WL024679
|
Ashok Tryambak Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101689
|
|
ASHOK TRIYAMBAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BULDANA
|
MH-22-001-488-001/904
(MALVANDI)
|
1822001000NRG24221220230168753
|
22/12/2023
|
Asha Dattatray Bhusari
|
1822001WL024679
|
Asha Dattatray Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101690
|
|
ASHA DATTATRAY BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BULDANA
|
MH-22-001-488-001/905
(MALVANDI)
|
1822001000NRG24221220230168755
|
22/12/2023
|
Pooja yogesh Chavan
|
1822001WL024679
|
Pooja yogesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240101688
|
|
POOJA YOGESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BULDANA
|
MH-22-001-592-001/299
(Pangari)
|
1822001000NRG24221220230168764
|
22/12/2023
|
SARLA RAHUL GAWAI
|
1822001WL024681
|
SARLA RAHUL GAWAI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240101684
|
|
Miss. TRISHA RAHUL GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BULDANA
|
MH-22-001-592-001/976
(Pangari)
|
1822001000NRG24221220230168771
|
22/12/2023
|
PRITAM SHARAD GAWAI
|
1822001WL024681
|
PRITAM SHARAD GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101682
|
|
PRITAM SHARAD GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BULDANA
|
MH-22-001-592-001/976
(Pangari)
|
1822001000NRG24221220230168772
|
22/12/2023
|
VAISHALI PRITAM GAWAI
|
1822001WL024681
|
VAISHALI PRITAM GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101683
|
|
VAISHALI PRITAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BULDANA
|
MH-22-001-592-001/986
(Pangari)
|
1822001000NRG24221220230168775
|
22/12/2023
|
VISHWANATH GANESH UBARHANDE
|
1822001WL024681
|
VISHWANATH GANESH UBARHANDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240101681
|
|
Mr. VISHWANATH GANESH UBRAHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BULDANA
|
MH-22-001-617-001/1113
(Pimpalgaon Sarai)
|
1822001000NRG24221220230168785
|
22/12/2023
|
NILESH SURESH GAVAI
|
1822001WL024683
|
NILESH SURESH GAVAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101680
|
|
NILESH SURESH GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BULDANA
|
MH-22-001-684-001/11
(SAKHALI BK)
|
1822001000NRG24221220230168863
|
22/12/2023
|
JIJA SHRIRAM BUNDHE
|
1822001WL024692
|
JIJA SHRIRAM BUNDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240101685
|
|
JIJABAI SHRIRAM BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BULDANA
|
MH-22-001-684-001/121
(SAKHALI BK)
|
1822001000NRG24221220230168843
|
22/12/2023
|
Mangala Parasharam Wagh
|
1822001WL024691
|
Mangala Parasharam Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101692
|
|
MANGLA PARASHRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BULDANA
|
MH-22-001-836-003/16
(Varawand)
|
1822001000NRG24221220230169755
|
22/12/2023
|
Santosh Vishwnath Hiwale
|
1822001WL024789
|
Santosh Vishwnath Hiwale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101687
|
|
Mr. SANTOSH VISHVANATH HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24221220230168879
|
22/12/2023
|
Vaibhav Ramesh Fase
|
1822001WL024696
|
Vaibhav Ramesh Fase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240101686
|
|
VAIBHAV RAMESH FASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
150
|
BULDANA
|
MH-22-001-699-001/294
(SATGAON MHASALA)
|
1822001000NRG24221220230168869
|
22/12/2023
|
PRAMILA SURESH GAWANDE
|
1822001WL024693
|
PRAMILA SURESH GAWANDE
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240101694
|
|
MRS PRAMILA SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229593
|
229593
|
|
|
|
|
|
|
|