|
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-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24050120240176724
|
05/01/2024
|
SATISH HARIBHAU JADHAV
|
1822001WL025809
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347539
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
BULDANA
|
MH-22-001-836-003/1143
(Varawand)
|
1822001000NRG24050120240176662
|
05/01/2024
|
Dipak Himmatrao Ingale
|
1822001WL025804
|
Dipak Himmatrao Ingale
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347522
|
|
DIPAK HIMMATRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-344-001/296
(JAMB)
|
1822001000NRG24050120240176879
|
05/01/2024
|
GANESH SHRIRAM TATHE
|
1822001WL025845
|
GANESH SHRIRAM TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240347502
|
invalid Bank Identifier
|
|
|
|
4
|
BULDANA
|
MH-22-001-344-001/31
(JAMB)
|
1822001000NRG24050120240176881
|
05/01/2024
|
KESHRBAI SARNGDHAR TATHE
|
1822001WL025845
|
KESHRBAI SARNGDHAR TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347511
|
|
MS KESHARABAI SARANGDHAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-344-001/31
(JAMB)
|
1822001000NRG24050120240176880
|
05/01/2024
|
SARANDHAR PATILBA TATHE
|
1822001WL025845
|
SARANDHAR PATILBA TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347503
|
|
MR SARANGDHAR PATILBA TATHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24050120240176884
|
05/01/2024
|
MANISHA ANIL SUSAR
|
1822001WL025845
|
MANISHA ANIL SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347510
|
|
MRS MANISHA ANIL SUSAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24050120240176883
|
05/01/2024
|
SUSAR ANIL BHIMRAO
|
1822001WL025845
|
SUSAR ANIL BHIMRAO
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347448
|
|
ANIL BHIMRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BULDANA
|
MH-22-001-344-001/652
(JAMB)
|
1822001000NRG24050120240176886
|
05/01/2024
|
SHIVAJI DEVIDAS SUSAR
|
1822001WL025845
|
SHIVAJI DEVIDAS SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347504
|
|
SUSAR SHIVAJI DEVIDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
9
|
BULDANA
|
MH-22-001-344-001/96
(JAMB)
|
1822001000NRG24050120240176887
|
05/01/2024
|
BABAN PUNDALIK KHANDALE
|
1822001WL025845
|
BABAN PUNDALIK KHANDALE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347547
|
|
BABAN PUNDLIK KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BULDANA
|
MH-22-001-675-002/11
(RUIKHED MAYMBA)
|
1822001000NRG24050120240176740
|
05/01/2024
|
SHARDA KOUTIKARO UGLE
|
1822001WL025814
|
SHARDA KOUTIKARO UGLE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240347538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24050120240176757
|
05/01/2024
|
GAJANAN TRYMBAK DUKARE
|
1822001WL025819
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347462
|
|
GAJANAN TRYAMBAK DUKRE
|
CANARA BANK(508532)
|
|
12
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24050120240176659
|
05/01/2024
|
NARYAN SHAMRAO JADHAV
|
1822001WL025803
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347463
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-284-001/46
(Girda)
|
1822001000NRG24050120240176759
|
05/01/2024
|
DILIP MADHU SUNUNE
|
1822001WL025820
|
DILIP MADHU SUNUNE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347453
|
|
Mr. DILIP MAHADU SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24050120240176760
|
05/01/2024
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL025820
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347486
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24050120240176761
|
05/01/2024
|
GANESH SHIVRAM GAIKWAD
|
1822001WL025820
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347466
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-592-001/987
(Pangari)
|
1822001000NRG24050120240176611
|
05/01/2024
|
Somnath rustum gawai
|
1822001WL025792
|
Somnath rustum gawai
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347451
|
|
SOMNATH RUSTUM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24050120240176664
|
05/01/2024
|
PARMILA SAMPAT CHATE
|
1822001WL025804
|
PARMILA SAMPAT CHATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347467
|
|
Mrs. PRAMILA SAMPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-836-003/118
(Varawand)
|
1822001000NRG24050120240176663
|
05/01/2024
|
SAMPAT ASHRU CHATE
|
1822001WL025804
|
SAMPAT ASHRU CHATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347523
|
|
Mr. SAMPAT ASHRU CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-836-003/123
(Varawand)
|
1822001000NRG24050120240176665
|
05/01/2024
|
BHIMRAO GOVINDA SARKATE
|
1822001WL025804
|
BHIMRAO GOVINDA SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347468
|
|
Mr. BHIMRAO GOVINDA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-836-003/124
(Varawand)
|
1822001000NRG24050120240176666
|
05/01/2024
|
Govinda Vaman Sarkate
|
1822001WL025804
|
Govinda Vaman Sarkate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347461
|
|
Mr. GOVIND WAMAN SARKATE & SUJATA GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-836-003/130
(Varawand)
|
1822001000NRG24050120240176667
|
05/01/2024
|
BHIMRAO SHANKAR HIWALE
|
1822001WL025804
|
BHIMRAO SHANKAR HIWALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347476
|
|
Mr. BHIMRAO SHANKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BULDANA
|
MH-22-001-836-003/146
(Varawand)
|
1822001000NRG24050120240176668
|
05/01/2024
|
PANDHRINATH RAMRAO JEWGHALE
|
1822001WL025804
|
PANDHRINATH RAMRAO JEWGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347542
|
|
PANDHARINATH RAMRAO JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BULDANA
|
MH-22-001-836-003/181
(Varawand)
|
1822001000NRG24050120240176669
|
05/01/2024
|
KAsabai Suresh Jeughale
|
1822001WL025804
|
KAsabai Suresh Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347541
|
|
Mrs. KASABAI SURESH JEUGHALE
|
INDIAN BANK(607105)
|
|
24
|
BULDANA
|
MH-22-001-836-003/182
(Varawand)
|
1822001000NRG24050120240176670
|
05/01/2024
|
Dilip Sugadev Ingale
|
1822001WL025804
|
Dilip Sugadev Ingale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347455
|
|
Mr. Dilip Sukhdev Ingle
|
INDIAN BANK(607105)
|
|
25
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24050120240176671
|
05/01/2024
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL025804
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347459
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
26
|
BULDANA
|
MH-22-001-836-003/212
(Varawand)
|
1822001000NRG24050120240176672
|
05/01/2024
|
GANDHILE ATMARAM GOVINDA
|
1822001WL025804
|
GANDHILE ATMARAM GOVINDA
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347457
|
|
Mr. ATMARAM GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24050120240176673
|
05/01/2024
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL025804
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347452
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BULDANA
|
MH-22-001-836-003/246
(Varawand)
|
1822001000NRG24050120240176674
|
05/01/2024
|
prakash n jewghale
|
1822001WL025804
|
prakash n jewghale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347545
|
|
Mr. PRAKASH NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-836-003/253
(Varawand)
|
1822001000NRG24050120240176675
|
05/01/2024
|
Dinkar g chate
|
1822001WL025804
|
Dinkar g chate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347456
|
|
Mr. DINKAR GANPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-836-003/274
(Varawand)
|
1822001000NRG24050120240176678
|
05/01/2024
|
Anita Anna Jeughale
|
1822001WL025804
|
Anita Anna Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347464
|
|
Ms. Anita Anna Jeughale
|
INDIAN BANK(607105)
|
|
31
|
BULDANA
|
MH-22-001-836-003/274
(Varawand)
|
1822001000NRG24050120240176676
|
05/01/2024
|
Anna Bhagwan Jeughale
|
1822001WL025804
|
Anna Bhagwan Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347543
|
|
Mr. Anna Bhagvan Jeughale
|
INDIAN BANK(607105)
|
|
32
|
BULDANA
|
MH-22-001-836-003/274
(Varawand)
|
1822001000NRG24050120240176677
|
05/01/2024
|
Shila Anna Jeughale
|
1822001WL025804
|
Shila Anna Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347485
|
|
Mrs. SHILABAI ANNA JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-836-003/302
(Varawand)
|
1822001000NRG24050120240176680
|
05/01/2024
|
Ramdas Ashru Kharat
|
1822001WL025804
|
Ramdas Ashru Kharat
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347483
|
|
Mr. RAMDAS ASHRU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-836-003/362
(Varawand)
|
1822001000NRG24050120240176682
|
05/01/2024
|
VINOD GAWAI
|
1822001WL025804
|
VINOD GAWAI
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347535
|
|
Mr. Vinod Jagdeo Gawai
|
INDIAN BANK(607105)
|
|
35
|
BULDANA
|
MH-22-001-836-003/397
(Varawand)
|
1822001000NRG24050120240176683
|
05/01/2024
|
INDUBAI TUKARAM GHUBE
|
1822001WL025804
|
INDUBAI TUKARAM GHUBE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347540
|
|
INDUBAI TUKARAM GHUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-836-003/401
(Varawand)
|
1822001000NRG24050120240176684
|
05/01/2024
|
Umesh Ashok Mule
|
1822001WL025804
|
Umesh Ashok Mule
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347496
|
|
Mr. UMESH ASHOK MULEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BULDANA
|
MH-22-001-836-003/409
(Varawand)
|
1822001000NRG24050120240176685
|
05/01/2024
|
DINKAR BHAURAO JEUGHALE
|
1822001WL025804
|
DINKAR BHAURAO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347465
|
|
Mr. DINKAR BHAURAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-836-003/493
(Varawand)
|
1822001000NRG24050120240176687
|
05/01/2024
|
MALTI BABAN SARKATE
|
1822001WL025804
|
MALTI BABAN SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347460
|
|
Mrs. MALATABAI BABAN SARKATE
|
INDIAN BANK(607105)
|
|
39
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24050120240176688
|
05/01/2024
|
Dilip Sugdev Sarkate
|
1822001WL025804
|
Dilip Sugdev Sarkate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347469
|
|
Mr. DILIP SUGDEV SARKATE
|
INDIAN BANK(607105)
|
|
40
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24050120240176689
|
05/01/2024
|
Prabha Dilip Sarkate
|
1822001WL025804
|
Prabha Dilip Sarkate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347471
|
|
Mrs. PRABHA DILIP SARKATE
|
INDIAN BANK(607105)
|
|
41
|
BULDANA
|
MH-22-001-836-003/564
(Varawand)
|
1822001000NRG24050120240176690
|
05/01/2024
|
Gita Vilas dhandar
|
1822001WL025804
|
Gita Vilas dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347537
|
|
Mrs. GEETA VILAS DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-836-003/62
(Varawand)
|
1822001000NRG24050120240176691
|
05/01/2024
|
PRAKASH NIMBAJI JEUGHALE
|
1822001WL025804
|
PRAKASH NIMBAJI JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347544
|
|
Mr. PRAKASH NIMBAJI JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-836-003/64
(Varawand)
|
1822001000NRG24050120240176692
|
05/01/2024
|
manda ramehswar jeghuale
|
1822001WL025804
|
manda ramehswar jeghuale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347458
|
|
Mrs. MANDA RAMESHWAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-836-003/866
(Varawand)
|
1822001000NRG24050120240176693
|
05/01/2024
|
PREM MADUKAR INGALE
|
1822001WL025804
|
PREM MADUKAR INGALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347488
|
|
PREM MADHUKAR INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BULDANA
|
MH-22-001-836-003/888
(Varawand)
|
1822001000NRG24050120240176768
|
05/01/2024
|
Shivkanya Sharad Sakhare
|
1822001WL025824
|
Shivkanya Sharad Sakhare
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347498
|
|
SHIVKANYA SHARAD SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
46
|
BULDANA
|
MH-22-001-684-001/455
(SAKHALI BK)
|
1822001000NRG24050120240176763
|
05/01/2024
|
LAXMI SITARAM SURADKAR
|
1822001WL025822
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347536
|
|
Mrs. LAXMIBAI SITARAM SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-684-001/818
(SAKHALI BK)
|
1822001000NRG24050120240176764
|
05/01/2024
|
KANTA GAJANAN WAGH
|
1822001WL025822
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347484
|
|
Mrs. KANTABAI GAJANAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
BULDANA
|
MH-22-001-755-002/560
(SOEGAON)
|
1822001000NRG24050120240176609
|
05/01/2024
|
RAM UDYABHAN TAYDE
|
1822001WL025791
|
RAM UDYABHAN TAYDE
|
00152
|
HDFC0002489
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347500
|
|
RAM UDEBHAN TAYDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
BULDANA
|
MH-22-001-699-001/549
(SATGAON MHASALA)
|
1822001000NRG24050120240176753
|
05/01/2024
|
NILESH BABURAO YANGAD
|
1822001WL025817
|
NILESH BABURAO YANGAD
|
00152
|
HDFC0004230
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347501
|
|
MR NILESH BABURAO YANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24050120240176681
|
05/01/2024
|
KArtik Sanjay Dhandar
|
1822001WL025804
|
KArtik Sanjay Dhandar
|
00354
|
PUNB0781100
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347517
|
|
KARTIK SANJAY DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
51
|
BULDANA
|
MH-22-001-310-001/176
(Hatedi (Kh))
|
1822001000NRG24050120240176660
|
05/01/2024
|
VIJAY AWCHITRAO SONUNE
|
1822001WL025803
|
VIJAY AWCHITRAO SONUNE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347490
|
|
VIJAY AVACHITAAV SONUNE
|
HDFC BANK LTD(607152)
|
|
52
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24050120240176661
|
05/01/2024
|
VITTHAL DHONDU JADHAO
|
1822001WL025803
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347470
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BULDANA
|
MH-22-001-489-001/241
(Malvihir)
|
1822001000NRG24050120240176756
|
05/01/2024
|
DILIP MAROTI KHANDARE
|
1822001WL025818
|
DILIP MAROTI KHANDARE
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347450
|
|
KHANDARE DILIP MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BULDANA
|
MH-22-001-592-001/342
(Pangari)
|
1822001000NRG24050120240176612
|
05/01/2024
|
BHASKAR KHUSHAL UBARHANDE
|
1822001WL025793
|
BHASKAR KHUSHAL UBARHANDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347546
|
|
MR BHASKAR KHUSHALRAV UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24050120240176730
|
05/01/2024
|
LAXMI VIJAY JADHAO
|
1822001WL025812
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347495
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-223-001/149
(DHAMANGAON)
|
1822001000NRG24050120240176694
|
05/01/2024
|
USHA SUBHASH JADHAO
|
1822001WL025805
|
USHA SUBHASH JADHAO
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347524
|
|
MISS USHABAI SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-344-001/213
(JAMB)
|
1822001000NRG24050120240176878
|
05/01/2024
|
RAMKOR TULSHIRAM SUSAR
|
1822001WL025845
|
RAMKOR TULSHIRAM SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347492
|
|
MISS RAMKUR TULSHIRAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BULDANA
|
MH-22-001-344-001/213
(JAMB)
|
1822001000NRG24050120240176877
|
05/01/2024
|
TULSHIRAM SAKHARAM SUSAR
|
1822001WL025845
|
TULSHIRAM SAKHARAM SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347534
|
|
TULSHIRAM SAKHARAM SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BULDANA
|
MH-22-001-344-001/49
(JAMB)
|
1822001000NRG24050120240176882
|
05/01/2024
|
SANJAY SHIVAJI SUSAR
|
1822001WL025845
|
SANJAY SHIVAJI SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347491
|
|
MR SANJAY SHIVAJI SUSAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24050120240176762
|
05/01/2024
|
VITTHAL BHGWAN TATHE
|
1822001WL025821
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347525
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-699-001/167
(SATGAON MHASALA)
|
1822001000NRG24050120240176606
|
05/01/2024
|
HIWALE BHAGWAN ASHRU
|
1822001WL025790
|
HIWALE BHAGWAN ASHRU
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347526
|
|
MR BHAGWAN ASHRU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-755-002/101
(SOEGAON)
|
1822001000NRG24050120240176607
|
05/01/2024
|
SHOBHA PRABHAKAR TAYDE
|
1822001WL025791
|
SHOBHA PRABHAKAR TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347493
|
|
MS SHOBHA PRABHAKAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-755-002/416
(SOEGAON)
|
1822001000NRG24050120240176708
|
05/01/2024
|
Raghunath Bhaduji Sapkal
|
1822001WL025807
|
Raghunath Bhaduji Sapkal
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347548
|
|
RAGHUNATH BAHADUJI SAPKAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
64
|
BULDANA
|
MH-22-001-755-002/68
(SOEGAON)
|
1822001000NRG24050120240176710
|
05/01/2024
|
RATAN RAGHUNATH SAPKAL
|
1822001WL025807
|
RATAN RAGHUNATH SAPKAL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347494
|
|
MR RATAN RAGHUNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
BULDANA
|
MH-22-001-746-001/204
(SHIRPUR)
|
1822001000NRG24050120240176586
|
05/01/2024
|
SHRIKRISHNA LAXMAN GAVHANE
|
1822001WL025783
|
SHRIKRISHNA LAXMAN GAVHANE
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347532
|
|
MR SHRIKRISHNA LAXMAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-746-001/205
(SHIRPUR)
|
1822001000NRG24050120240176587
|
05/01/2024
|
KALISAH LAXMAN GHAVANE
|
1822001WL025783
|
KALISAH LAXMAN GHAVANE
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347531
|
|
Mr. KAILASH LAXMAN GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BULDANA
|
MH-22-001-746-001/230
(SHIRPUR)
|
1822001000NRG24050120240176583
|
05/01/2024
|
DILIP RAJARAM SUSAR
|
1822001WL025782
|
DILIP RAJARAM SUSAR
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347549
|
|
SUSAR DILIP RAJARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
68
|
BULDANA
|
MH-22-001-746-001/230
(SHIRPUR)
|
1822001000NRG24050120240176584
|
05/01/2024
|
Vanita Dilip Susar
|
1822001WL025782
|
Vanita Dilip Susar
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347487
|
|
MRS VANITA DILIP SUSAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BULDANA
|
MH-22-001-746-001/26
(SHIRPUR)
|
1822001000NRG24050120240176588
|
05/01/2024
|
RAJU BAPURAO HIWALE
|
1822001WL025784
|
RAJU BAPURAO HIWALE
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347480
|
|
Mr. RAJU BAPURAV HIWALE
|
INDIAN BANK(607105)
|
|
70
|
BULDANA
|
MH-22-001-746-001/309
(SHIRPUR)
|
1822001000NRG24050120240176602
|
05/01/2024
|
DAYANAND SAMPAT GAWAI
|
1822001WL025789
|
DAYANAND SAMPAT GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347475
|
|
MR DAYANAND SAMPAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BULDANA
|
MH-22-001-746-001/32
(SHIRPUR)
|
1822001000NRG24050120240176603
|
05/01/2024
|
PANJABRAO TRYAMBK GAWAI
|
1822001WL025789
|
PANJABRAO TRYAMBK GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347474
|
|
PANJABRAO TRYAMBAK GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BULDANA
|
MH-22-001-746-001/33
(SHIRPUR)
|
1822001000NRG24050120240176604
|
05/01/2024
|
SURESH UTTAM GAWAI
|
1822001WL025789
|
SURESH UTTAM GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347473
|
|
MR SURESH UTTAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BULDANA
|
MH-22-001-746-001/370
(SHIRPUR)
|
1822001000NRG24050120240176599
|
05/01/2024
|
SHIVAJI TUKARAM GAIKWAD
|
1822001WL025788
|
SHIVAJI TUKARAM GAIKWAD
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347528
|
|
MR SHIVAJI TUKARAM GAIYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BULDANA
|
MH-22-001-746-001/43
(SHIRPUR)
|
1822001000NRG24050120240176589
|
05/01/2024
|
Samadan n more
|
1822001WL025784
|
Samadan n more
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347527
|
|
MORE SAMADHAN NATHA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
75
|
BULDANA
|
MH-22-001-746-001/49
(SHIRPUR)
|
1822001000NRG24050120240176605
|
05/01/2024
|
KISHOR SHRIRAM GAWAI
|
1822001WL025789
|
KISHOR SHRIRAM GAWAI
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347533
|
|
MR KISHOR SHRIRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BULDANA
|
MH-22-001-746-001/525
(SHIRPUR)
|
1822001000NRG24050120240176601
|
05/01/2024
|
GANESH TEJRAO PAWAR
|
1822001WL025788
|
GANESH TEJRAO PAWAR
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347472
|
|
MR GANESH TEJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BULDANA
|
MH-22-001-746-001/525
(SHIRPUR)
|
1822001000NRG24050120240176600
|
05/01/2024
|
TEJRAO KISAN PAWAR
|
1822001WL025788
|
TEJRAO KISAN PAWAR
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347481
|
|
MR TEJRAO KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BULDANA
|
MH-22-001-746-001/64
(SHIRPUR)
|
1822001000NRG24050120240176594
|
05/01/2024
|
Panchafula Sheshrao Gawai
|
1822001WL025786
|
Panchafula Sheshrao Gawai
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347449
|
|
MRS PANCHAFULA SHESHRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-746-001/68
(SHIRPUR)
|
1822001000NRG24050120240176585
|
05/01/2024
|
SURESH NAMDEV CHVAND
|
1822001WL025782
|
SURESH NAMDEV CHVAND
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347529
|
|
MR SURESH NAMDEO CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BULDANA
|
MH-22-001-746-001/929
(SHIRPUR)
|
1822001000NRG24050120240176595
|
05/01/2024
|
BEBIBAI RAGNATH GAWAI
|
1822001WL025786
|
BEBIBAI RAGNATH GAWAI
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347482
|
|
MRS BEBIBAI RANGNATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-746-001/94
(SHIRPUR)
|
1822001000NRG24050120240176597
|
05/01/2024
|
Archana Sanjay Gawai
|
1822001WL025786
|
Archana Sanjay Gawai
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347499
|
|
GAWAI ARCHANA SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
82
|
BULDANA
|
MH-22-001-746-001/94
(SHIRPUR)
|
1822001000NRG24050120240176596
|
05/01/2024
|
Sanajy Janu Gawai
|
1822001WL025786
|
Sanajy Janu Gawai
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347497
|
|
GAWAI SANJAY JANU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
83
|
BULDANA
|
MH-22-001-125-001/374
(BHADOLA)
|
1822001000NRG24050120240176888
|
05/01/2024
|
JANABAI GOVINDA SHINDE
|
1822001WL025846
|
JANABAI GOVINDA SHINDE
|
00415
|
SBIN0012016
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347489
|
|
SHINDE JANABAI GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24050120240176725
|
05/01/2024
|
RAVINDRA DNYANDEO SARKATE
|
1822001WL025810
|
RAVINDRA DNYANDEO SARKATE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347477
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24050120240176726
|
05/01/2024
|
SHILABAI RAVINDRA SARKATE
|
1822001WL025810
|
SHILABAI RAVINDRA SARKATE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347530
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24050120240176728
|
05/01/2024
|
BEBI SUGDEV KHANDARE
|
1822001WL025810
|
BEBI SUGDEV KHANDARE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347479
|
|
MRS BEBI SUKADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24050120240176727
|
05/01/2024
|
SUGDEV SHIVRAM KHANDARE
|
1822001WL025810
|
SUGDEV SHIVRAM KHANDARE
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347478
|
|
MR SUKADEV SHIVRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
88
|
BULDANA
|
MH-22-001-394-001/3
(Kesapur)
|
1822001000NRG24050120240176729
|
05/01/2024
|
SANGITA RAJU BILARI
|
1822001WL025811
|
SANGITA RAJU BILARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347515
|
|
MRS SANGITA RAJU BILARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24050120240176679
|
05/01/2024
|
RAJIV ASHRUBA AKHARE
|
1822001WL025804
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347454
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24050120240176598
|
05/01/2024
|
VIKAS PRAKASH JADHAO
|
1822001WL025787
|
VIKAS PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240347518
|
|
VIKAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BULDANA
|
MH-22-001-489-001/241
(Malvihir)
|
1822001000NRG24050120240176755
|
05/01/2024
|
ASHA DILIP KHANDARE
|
1822001WL025818
|
ASHA DILIP KHANDARE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347516
|
|
Mrs. ASHA DILIP KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
92
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24050120240176758
|
05/01/2024
|
RAMESH RAMRAO JADHAV
|
1822001WL025819
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347509
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
93
|
BULDANA
|
MH-22-001-125-001/374
(BHADOLA)
|
1822001000NRG24050120240176889
|
05/01/2024
|
RAMESH GOVIND SHINDE
|
1822001WL025846
|
RAMESH GOVIND SHINDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347507
|
|
MR RAMESH GOVINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BULDANA
|
MH-22-001-125-001/968
(BHADOLA)
|
1822001000NRG24050120240176898
|
05/01/2024
|
SANJAY VYNKAT UBARHANDE
|
1822001WL025848
|
SANJAY VYNKAT UBARHANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347521
|
|
UBARHANDE SANJAY VYANKAT & VYANKAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BULDANA
|
MH-22-001-125-001/968
(BHADOLA)
|
1822001000NRG24050120240176899
|
05/01/2024
|
SAVITABAI SANJAY UBRHANDE
|
1822001WL025848
|
SAVITABAI SANJAY UBRHANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347508
|
|
UBARHANDE SAVITABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BULDANA
|
MH-22-001-344-001/652
(JAMB)
|
1822001000NRG24050120240176885
|
05/01/2024
|
KUSHIVARTA DEVIDAS SUSAR
|
1822001WL025845
|
KUSHIVARTA DEVIDAS SUSAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347513
|
|
SUSAR KUSHIVARTA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BULDANA
|
MH-22-001-550-001/267
(NANDRAKOLI)
|
1822001000NRG24050120240176765
|
05/01/2024
|
DINKAR SAKHARAM HIWALE
|
1822001WL025823
|
DINKAR SAKHARAM HIWALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347520
|
|
HIWALE DINKAR SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BULDANA
|
MH-22-001-550-001/267
(NANDRAKOLI)
|
1822001000NRG24050120240176766
|
05/01/2024
|
LATA DINKAR HIWALE
|
1822001WL025823
|
LATA DINKAR HIWALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347506
|
|
HIWALE LATA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BULDANA
|
MH-22-001-550-001/349
(NANDRAKOLI)
|
1822001000NRG24050120240176767
|
05/01/2024
|
Sonabai Namdev Gore
|
1822001WL025823
|
Sonabai Namdev Gore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347505
|
|
GORE SONABAI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BULDANA
|
MH-22-001-755-001/421
(SOEGAON)
|
1822001000NRG24050120240176707
|
05/01/2024
|
Ananda Tukaram JAtod
|
1822001WL025807
|
Ananda Tukaram JAtod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347512
|
|
JATOD ANANDA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BULDANA
|
MH-22-001-755-002/489
(SOEGAON)
|
1822001000NRG24050120240176608
|
05/01/2024
|
VISHNU HARIDAS TAYDE
|
1822001WL025791
|
VISHNU HARIDAS TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347519
|
|
TAYDE VISHNU HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BULDANA
|
MH-22-001-755-002/556
(SOEGAON)
|
1822001000NRG24050120240176709
|
05/01/2024
|
KRISHNA BHASKAR TAYDE
|
1822001WL025807
|
KRISHNA BHASKAR TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240347514
|
|
TAYDE KRUSHNA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
103
|
BULDANA
|
MH-22-001-699-001/549
(SATGAON MHASALA)
|
1822001000NRG24050120240176754
|
05/01/2024
|
ZANSHI NILESH YANGAD
|
1822001WL025817
|
ZANSHI NILESH YANGAD
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347446
|
|
MISS ZANSHI SUDHAKAR NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
BULDANA
|
MH-22-001-592-001/213
(Pangari)
|
1822001000NRG24050120240176610
|
05/01/2024
|
Sunita Shankar Ubarhande
|
1822001WL025792
|
Sunita Shankar Ubarhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240347444
|
|
SUNITA SHANKAR UBARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BULDANA
|
MH-22-001-836-003/486
(Varawand)
|
1822001000NRG24050120240176686
|
05/01/2024
|
Ramesh Bhikaji Kharat
|
1822001WL025804
|
Ramesh Bhikaji Kharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347445
|
|
RAMESH BHIKAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
106
|
BULDANA
|
MH-22-001-699-001/294
(SATGAON MHASALA)
|
1822001000NRG24050120240176752
|
05/01/2024
|
PRAMILA SURESH GAWANDE
|
1822001WL025817
|
PRAMILA SURESH GAWANDE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240347447
|
|
MRS PRAMILA SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153699
|
153699
|
|
|
|
|
|
|
|