|
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-22-001-708-003/294
(SAWALA)
|
1822001000NRG24280320240239585
|
28/03/2024
|
Shrikant Sugdev Darakhe
|
1822001WL034731
|
Shrikant Sugdev Darakhe
|
00032
|
UTIB0000816
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055751
|
|
SHRIKANT SUGDEO DARAKHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-208-002/209
(DATTAPUR)
|
1822001000NRG24280320240239645
|
28/03/2024
|
Satish Baburao Wanere
|
1822001WL034744
|
Satish Baburao Wanere
|
00048
|
BKID0009243
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243057025
|
|
SATISH BABURAO WANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BULDANA
|
MH-22-001-223-001/1131
(DHAMANGAON)
|
1822001000NRG24280320240240624
|
28/03/2024
|
AKSHAY SANATOSH DEVKAR
|
1822001WL034891
|
AKSHAY SANATOSH DEVKAR
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055753
|
|
AKSHAY SANTOSH DEOKAR
|
BANK OF INDIA(508505)
|
|
4
|
BULDANA
|
MH-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24280320240240328
|
28/03/2024
|
Sumit Bhaskar wagh
|
1822001WL034835
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055754
|
|
MR SUMIT BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-836-003/304
(Varawand)
|
1822001000NRG24280320240239452
|
28/03/2024
|
Ansar Shah Ismail Shah
|
1822001WL034710
|
Ansar Shah Ismail Shah
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055752
|
|
Mr. Ansar ShahIsmailShah Fakir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-153-001/1073
(BIRSINGPUR)
|
1822001000NRG24280320240239637
|
28/03/2024
|
SANDIP LAXMAN MULE
|
1822001WL034743
|
SANDIP LAXMAN MULE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055773
|
|
Mr. SANDIP LAXMAN MULEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24280320240239671
|
28/03/2024
|
BABAN SUKDEV GAYAKWAD
|
1822001WL034753
|
BABAN SUKDEV GAYAKWAD
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055631
|
|
GAIKWAD BABAN SUKHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-124-001/1119
(BHADGAON)
|
1822001000NRG24280320240239503
|
28/03/2024
|
Dagadu Uttam Sakhare
|
1822001WL034717
|
Dagadu Uttam Sakhare
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243055739
|
|
DAGDUBA UTTAM SAKHRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
BULDANA
|
MH-22-001-124-001/172
(BHADGAON)
|
1822001000NRG24280320240239498
|
28/03/2024
|
Ramdas Govinda Bhatkar
|
1822001WL034716
|
Ramdas Govinda Bhatkar
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243055734
|
|
Mr. RAMDAS GOVINDA BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-171-001/1328
(CHANDOL)
|
1822001000NRG24280320240240392
|
28/03/2024
|
PURUSHOTTAM GANESH SONUNE
|
1822001WL034856
|
PURUSHOTTAM GANESH SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055733
|
|
Mr. PURUSHOTTAM GANESH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-171-001/1371
(CHANDOL)
|
1822001000NRG24280320240240348
|
28/03/2024
|
Vikram Gyandev SHelke
|
1822001WL034846
|
Vikram Gyandev SHelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055650
|
|
VIKRAM DNYANDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BULDANA
|
MH-22-001-171-001/1407
(CHANDOL)
|
1822001000NRG24280320240240393
|
28/03/2024
|
DEVIDAS MOTIRAM HUDEKAR
|
1822001WL034856
|
DEVIDAS MOTIRAM HUDEKAR
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055634
|
|
Mr. DEVIDAS MOTIRAM HUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-171-001/145
(CHANDOL)
|
1822001000NRG24280320240240349
|
28/03/2024
|
PRAKASH VISHWANATH WAGH
|
1822001WL034846
|
PRAKASH VISHWANATH WAGH
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055649
|
|
Mr. PRAKASH VISHVANATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-171-001/1464
(CHANDOL)
|
1822001000NRG24280320240240394
|
28/03/2024
|
SANTOSH LAKSHAMAN SHINDE
|
1822001WL034856
|
SANTOSH LAKSHAMAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055647
|
|
Mr. SANTOSH LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BULDANA
|
MH-22-001-171-001/1487
(CHANDOL)
|
1822001000NRG24280320240240350
|
28/03/2024
|
VIJAY RAMDAS GAIKWAD
|
1822001WL034846
|
VIJAY RAMDAS GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055772
|
|
Mr. VIJAY RAMDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BULDANA
|
MH-22-001-171-001/1687
(CHANDOL)
|
1822001000NRG24280320240240351
|
28/03/2024
|
KISHOR SUBHASH GAIKWAD
|
1822001WL034846
|
KISHOR SUBHASH GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055741
|
|
Mr. KISHOR SUBHAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BULDANA
|
MH-22-001-171-001/194
(CHANDOL)
|
1822001000NRG24280320240240352
|
28/03/2024
|
SANDIP DEVSING CHAVHAN
|
1822001WL034846
|
SANDIP DEVSING CHAVHAN
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055736
|
|
MR SANDIP DEVSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BULDANA
|
MH-22-001-171-001/2057
(CHANDOL)
|
1822001000NRG24280320240240332
|
28/03/2024
|
sunita MAHENDRA NARWADE
|
1822001WL034837
|
sunita MAHENDRA NARWADE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055740
|
|
NARVADE SUNITA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BULDANA
|
MH-22-001-171-001/253
(CHANDOL)
|
1822001000NRG24280320240240353
|
28/03/2024
|
SANJAY HARIBA GAIKWAD
|
1822001WL034846
|
SANJAY HARIBA GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055737
|
|
Mr. SANJAY HARIBHAU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-171-001/638
(CHANDOL)
|
1822001000NRG24280320240240364
|
28/03/2024
|
GEETA PANDIT MULE
|
1822001WL034848
|
GEETA PANDIT MULE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055646
|
|
Miss. Gita Pandit Mule
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BULDANA
|
MH-22-001-171-001/638
(CHANDOL)
|
1822001000NRG24280320240240363
|
28/03/2024
|
PANDIT RAMRAO MULE
|
1822001WL034848
|
PANDIT RAMRAO MULE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055645
|
|
Mr. PANDIT RAMRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BULDANA
|
MH-22-001-171-001/869
(CHANDOL)
|
1822001000NRG24280320240240354
|
28/03/2024
|
ISHRAK KHAN SARDAR KHAN PATHAN
|
1822001WL034846
|
ISHRAK KHAN SARDAR KHAN PATHAN
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055648
|
|
Mr. ISHRAK KHAN SARDAR KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BULDANA
|
MH-22-001-171-001/933
(CHANDOL)
|
1822001000NRG24280320240240356
|
28/03/2024
|
ASIFKHA NAJIBKHA
|
1822001WL034846
|
ASIFKHA NAJIBKHA
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055735
|
|
Mr. AASIF KHA NAJIB KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BULDANA
|
MH-22-001-171-001/962
(CHANDOL)
|
1822001000NRG24280320240240339
|
28/03/2024
|
SANGITA SUDHAKAR KAMBALE
|
1822001WL034841
|
SANGITA SUDHAKAR KAMBALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055742
|
|
Mrs. Sangita Sudhakar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BULDANA
|
MH-22-001-171-001/962
(CHANDOL)
|
1822001000NRG24280320240240338
|
28/03/2024
|
SUDHAKR LAXMAN KAMBALE
|
1822001WL034841
|
SUDHAKR LAXMAN KAMBALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055774
|
|
Mr. SUDHAKAR LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-153-001/79
(BIRSINGPUR)
|
1822001000NRG24280320240239644
|
28/03/2024
|
SANTOSH MANIKRAO MULE
|
1822001WL034743
|
SANTOSH MANIKRAO MULE
|
00051
|
MAHB0001896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055738
|
|
Mr. SANTOSH MANIKRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
BULDANA
|
MH-22-001-550-001/693
(NANDRAKOLI)
|
1822001000NRG24280320240240311
|
28/03/2024
|
mohan bhavlal gulve
|
1822001WL034831
|
mohan bhavlal gulve
|
00078
|
CNRB0005254
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055628
|
|
GULVE MOHAN BHAVLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
28
|
BULDANA
|
MH-22-001-081-001/248
(AMBHODA)
|
1822001000NRG24280320240239734
|
28/03/2024
|
RAJENDRA DAULAT PAWAR
|
1822001WL034773
|
RAJENDRA DAULAT PAWAR
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057019
|
|
Mr. RAJENDRA DAULAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24280320240239735
|
28/03/2024
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL034773
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055655
|
|
Mr. RAJU SUGDEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-081-001/889
(AMBHODA)
|
1822001000NRG24280320240239736
|
28/03/2024
|
YOGESH RAMESH JADHAO
|
1822001WL034773
|
YOGESH RAMESH JADHAO
|
00089
|
CBIN0281175
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243055726
|
|
Mr. YOGESH RAMESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BULDANA
|
MH-22-001-153-001/1073
(BIRSINGPUR)
|
1822001000NRG24280320240239638
|
28/03/2024
|
Geeta Sandip Mule
|
1822001WL034743
|
Geeta Sandip Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055722
|
|
Mrs. Geeta Sandip Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BULDANA
|
MH-22-001-153-001/152
(BIRSINGPUR)
|
1822001000NRG24280320240239639
|
28/03/2024
|
Gajanan Baburao Mule
|
1822001WL034743
|
Gajanan Baburao Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055681
|
|
Mr. GAJANAN BABURAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-153-001/152
(BIRSINGPUR)
|
1822001000NRG24280320240239640
|
28/03/2024
|
Rukhmini GAjanan Mule
|
1822001WL034743
|
Rukhmini GAjanan Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243055721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BULDANA
|
MH-22-001-153-001/175
(BIRSINGPUR)
|
1822001000NRG24280320240239642
|
28/03/2024
|
SAVITA SANJAY MULE
|
1822001WL034743
|
SAVITA SANJAY MULE
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055676
|
|
MULE SAVITA SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
BULDANA
|
MH-22-001-153-001/221
(BIRSINGPUR)
|
1822001000NRG24280320240239643
|
28/03/2024
|
Vinod Baburao Mule
|
1822001WL034743
|
Vinod Baburao Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055665
|
|
Mr. VINOD BABURAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24280320240239345
|
28/03/2024
|
ANIL CHANDRAHAR JADHAV
|
1822001WL034699
|
ANIL CHANDRAHAR JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055658
|
|
Mr. ANIL CHANDRAHAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
BULDANA
|
MH-22-001-002-001/95
(JANUNA)
|
1822001000NRG24280320240239647
|
28/03/2024
|
Bhimrao Rama Gawali
|
1822001WL034746
|
Bhimrao Rama Gawali
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055641
|
|
Mr. BHIMRAO RAMA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-284-001/130
(Girda)
|
1822001000NRG24280320240239719
|
28/03/2024
|
VILAS VISHWANATH CHAVAN
|
1822001WL034768
|
VILAS VISHWANATH CHAVAN
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243057004
|
|
Mr. VILAS VISHWANATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BULDANA
|
MH-22-001-284-001/160
(Girda)
|
1822001000NRG24280320240239720
|
28/03/2024
|
SUNIL RAMDHAN SALVE
|
1822001WL034768
|
SUNIL RAMDHAN SALVE
|
00089
|
CBIN0281721
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243055695
|
|
Mr. SUNIL RAMDHAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24280320240239721
|
28/03/2024
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL034768
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243055694
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BULDANA
|
MH-22-001-284-001/963
(Girda)
|
1822001000NRG24280320240239722
|
28/03/2024
|
BHarati Purushottam Gaikwad
|
1822001WL034768
|
BHarati Purushottam Gaikwad
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243055728
|
|
Mrs. BHARTI PURUSHOTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24280320240240327
|
28/03/2024
|
DINKAR ONKAR APAR
|
1822001WL034835
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055656
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-795-001/45
(TARADKHED)
|
1822001000NRG24280320240240329
|
28/03/2024
|
ZAKIR BEG NAJIR BEG
|
1822001WL034835
|
ZAKIR BEG NAJIR BEG
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055725
|
|
Mr. ZAKIR BAIG S/O NAZIR BAIG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-617-001/256
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239681
|
28/03/2024
|
Ankush Laxman Muske
|
1822001WL034758
|
Ankush Laxman Muske
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055727
|
|
Mr. ANKUSH LAXMAN MAHSKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
BULDANA
|
MH-22-001-836-003/1008
(Varawand)
|
1822001000NRG24280320240239435
|
28/03/2024
|
Nasir Shah Shabeer Shah
|
1822001WL034710
|
Nasir Shah Shabeer Shah
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055723
|
|
Mr. NASIR SHAH SHABBIR SHAH
|
INDIAN BANK(607105)
|
|
46
|
BULDANA
|
MH-22-001-836-003/1094
(Varawand)
|
1822001000NRG24280320240239436
|
28/03/2024
|
MANOJ SITARAM KHEDEKAR
|
1822001WL034710
|
MANOJ SITARAM KHEDEKAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055698
|
|
Mr. MANOJ SITARAM KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-836-003/1109
(Varawand)
|
1822001000NRG24280320240239437
|
28/03/2024
|
Shubham Vinod Dhandar
|
1822001WL034710
|
Shubham Vinod Dhandar
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055701
|
|
Master SHUBHAM VINOD DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-836-003/1145
(Varawand)
|
1822001000NRG24280320240239438
|
28/03/2024
|
Ishwar Ramesh Kharat
|
1822001WL034710
|
Ishwar Ramesh Kharat
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055693
|
|
Master ISWAR RAMESH KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-836-003/1146
(Varawand)
|
1822001000NRG24280320240239439
|
28/03/2024
|
Shubham Dipak Purbhe
|
1822001WL034710
|
Shubham Dipak Purbhe
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055716
|
|
SHUBHAM DIPAK PURBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BULDANA
|
MH-22-001-836-003/1175
(Varawand)
|
1822001000NRG24280320240239441
|
28/03/2024
|
Arun Pralhad Jeughale
|
1822001WL034710
|
Arun Pralhad Jeughale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055700
|
|
Mr. ARUN PRALHAD JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-836-003/1175
(Varawand)
|
1822001000NRG24280320240239442
|
28/03/2024
|
Kokila Arun Jeughale
|
1822001WL034710
|
Kokila Arun Jeughale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055717
|
|
Mrs. KOKILA ARUN JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BULDANA
|
MH-22-001-836-003/1176
(Varawand)
|
1822001000NRG24280320240239444
|
28/03/2024
|
archana dattatrya jeughale
|
1822001WL034710
|
archana dattatrya jeughale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055720
|
|
Mrs. ARCHANA DATTATRAY JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BULDANA
|
MH-22-001-836-003/1176
(Varawand)
|
1822001000NRG24280320240239443
|
28/03/2024
|
dattatray bhimrao jeughale
|
1822001WL034710
|
dattatray bhimrao jeughale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057023
|
|
Mr. DATTATRAY BHIMRAV JEUGHALE
|
INDIAN BANK(607105)
|
|
54
|
BULDANA
|
MH-22-001-836-003/146
(Varawand)
|
1822001000NRG24280320240239445
|
28/03/2024
|
PANDHRINATH RAMRAO JEWGHALE
|
1822001WL034710
|
PANDHRINATH RAMRAO JEWGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055635
|
|
PANDHARINATH RAMRAO JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24280320240239446
|
28/03/2024
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL034710
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055654
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
56
|
BULDANA
|
MH-22-001-836-003/202
(Varawand)
|
1822001000NRG24280320240239448
|
28/03/2024
|
KALPANA BHIMRAO JEUGHALE
|
1822001WL034710
|
KALPANA BHIMRAO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055657
|
|
Mrs. SONALI SHANKAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BULDANA
|
MH-22-001-836-003/202
(Varawand)
|
1822001000NRG24280320240239447
|
28/03/2024
|
SHANKAR BHIMRAO JEUGHALE
|
1822001WL034710
|
SHANKAR BHIMRAO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055640
|
|
Mr. SHANKAR BHIMRAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24280320240239449
|
28/03/2024
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL034710
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055637
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BULDANA
|
MH-22-001-836-003/262
(Varawand)
|
1822001000NRG24280320240239348
|
28/03/2024
|
Manisha s garude
|
1822001WL034700
|
Manisha s garude
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055671
|
|
Mr. SANTOSH DEVIDAS GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BULDANA
|
MH-22-001-836-003/262
(Varawand)
|
1822001000NRG24280320240239347
|
28/03/2024
|
Santosh d garude
|
1822001WL034700
|
Santosh d garude
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055666
|
|
Mr. SANTOSH DEVIDAS GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BULDANA
|
MH-22-001-836-003/300
(Varawand)
|
1822001000NRG24280320240239451
|
28/03/2024
|
PANDUGIR SUNDARGIR GOSAVI
|
1822001WL034710
|
PANDUGIR SUNDARGIR GOSAVI
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055638
|
|
PANDUGIR SUNDERGIR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BULDANA
|
MH-22-001-836-003/310
(Varawand)
|
1822001000NRG24280320240239350
|
28/03/2024
|
BAHGSYSRI NAOBAJI DHANDAR
|
1822001WL034700
|
BAHGSYSRI NAOBAJI DHANDAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055718
|
|
BHAGIRATHI NIMBAJI DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BULDANA
|
MH-22-001-836-003/310
(Varawand)
|
1822001000NRG24280320240239349
|
28/03/2024
|
NIMBAJI SAHEBRAO DHANDAR
|
1822001WL034700
|
NIMBAJI SAHEBRAO DHANDAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055664
|
|
Mr. Nimbaji Sahebrao Dhandar
|
INDIAN BANK(607105)
|
|
64
|
BULDANA
|
MH-22-001-836-003/354
(Varawand)
|
1822001000NRG24280320240239453
|
28/03/2024
|
Mina SUresh Dhandar
|
1822001WL034710
|
Mina SUresh Dhandar
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055639
|
|
Ms. Meena Suresh Dhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BULDANA
|
MH-22-001-836-003/50
(Varawand)
|
1822001000NRG24280320240239353
|
28/03/2024
|
DILIP DEVRAO SAPKAL
|
1822001WL034700
|
DILIP DEVRAO SAPKAL
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055636
|
|
Mr. Dilip Devrao Sapkal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
66
|
BULDANA
|
MH-22-001-417-001/128
(Khupgaon)
|
1822001000NRG24280320240239662
|
28/03/2024
|
CHITRREKHA ANIL GOBRE
|
1822001WL034752
|
CHITRREKHA ANIL GOBRE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055677
|
|
Mr. Anil Jagannath Gobare
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BULDANA
|
MH-22-001-417-001/148
(Khupgaon)
|
1822001000NRG24280320240239663
|
28/03/2024
|
VISHNU UTTAMRAO DUKARE
|
1822001WL034752
|
VISHNU UTTAMRAO DUKARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055696
|
|
Mr. VISHNU UTTAMRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BULDANA
|
MH-22-001-417-001/200
(Khupgaon)
|
1822001000NRG24280320240239664
|
28/03/2024
|
SHRIKRUHNA UTTAMRAV INGLE
|
1822001WL034752
|
SHRIKRUHNA UTTAMRAV INGLE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055732
|
|
INGLE SHRIKRUSHNA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BULDANA
|
MH-22-001-417-001/210
(Khupgaon)
|
1822001000NRG24280320240239665
|
28/03/2024
|
Ravsaheb Nilkanth Jadhao
|
1822001WL034752
|
Ravsaheb Nilkanth Jadhao
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055668
|
|
Mr. Ravsaheb Nilkanth Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-417-001/85
(Khupgaon)
|
1822001000NRG24280320240239666
|
28/03/2024
|
Gulabrao Tejrao Jadhao
|
1822001WL034752
|
Gulabrao Tejrao Jadhao
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055653
|
|
Mr. GULABRAO TEJARAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-417-001/85
(Khupgaon)
|
1822001000NRG24280320240239667
|
28/03/2024
|
Vishwas Gulabrao Jadhao
|
1822001WL034752
|
Vishwas Gulabrao Jadhao
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055715
|
|
Mr. Vishwas Gulabrao Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BULDANA
|
MH-22-001-417-001/932
(Khupgaon)
|
1822001000NRG24280320240239668
|
28/03/2024
|
RAJU SHRIRAM DUKRE
|
1822001WL034752
|
RAJU SHRIRAM DUKRE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055684
|
|
Mr. Raju Shriram Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BULDANA
|
MH-22-001-417-001/940
(Khupgaon)
|
1822001000NRG24280320240239669
|
28/03/2024
|
AASHISH KAILISH DUKRE
|
1822001WL034752
|
AASHISH KAILISH DUKRE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057008
|
|
Mr. AASHISH KAILASH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BULDANA
|
MH-22-001-417-001/941
(Khupgaon)
|
1822001000NRG24280320240239670
|
28/03/2024
|
Jagdev Shriram Padol
|
1822001WL034752
|
Jagdev Shriram Padol
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055691
|
|
MR JAGDEV SHRIRAM PADOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
75
|
BULDANA
|
MH-22-001-124-001/101
(BHADGAON)
|
1822001000NRG24280320240239502
|
28/03/2024
|
Vijay Prabhakar Dehadray
|
1822001WL034717
|
Vijay Prabhakar Dehadray
|
00152
|
HDFC0004230
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055730
|
|
VIJAY PRABHAKAR DEHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
BULDANA
|
MH-22-001-394-001/150
(Kesapur)
|
1822001000NRG24280320240240301
|
28/03/2024
|
DINKAR TULSHIRAM BILLARI
|
1822001WL034829
|
DINKAR TULSHIRAM BILLARI
|
00176
|
IDIB000B884
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055731
|
|
DINKAR TULASHIRAM BILARI
|
HDFC BANK LTD(607152)
|
|
77
|
BULDANA
|
MH-22-001-394-001/305
(Kesapur)
|
1822001000NRG24280320240240305
|
28/03/2024
|
VISHAL PUNDLIK BILARI
|
1822001WL034829
|
VISHAL PUNDLIK BILARI
|
00176
|
IDIB000B884
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055775
|
|
Mr. Vishal Pundlik Bilari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
78
|
BULDANA
|
MH-22-001-217-001/59
(Devpur)
|
1822001000NRG24280320240239646
|
28/03/2024
|
SHAKUNTLA EKNATH DIGHOLE
|
1822001WL034745
|
SHAKUNTLA EKNATH DIGHOLE
|
00177
|
IOBA0002874
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055651
|
|
SHAKUNTALA EKNATH DIGHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BULDANA
|
MH-22-001-223-001/43
(DHAMANGAON)
|
1822001000NRG24280320240240631
|
28/03/2024
|
DIPAK MUKUNDA SAPKAL
|
1822001WL034891
|
DIPAK MUKUNDA SAPKAL
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055652
|
|
DIPAK MUKUNDA SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
80
|
BULDANA
|
MH-22-001-153-001/175
(BIRSINGPUR)
|
1822001000NRG24280320240239641
|
28/03/2024
|
SANJAY FAKIRBA MULE
|
1822001WL034743
|
SANJAY FAKIRBA MULE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055688
|
|
MULE SANJAY FAKIRBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BULDANA
|
MH-22-001-311-002/58
(HATEDI BK.)
|
1822001000NRG24280320240239346
|
28/03/2024
|
SAGAR GYANDEO ZINE
|
1822001WL034699
|
SAGAR GYANDEO ZINE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057024
|
|
MR SAGAR GAYNDEO ZINE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BULDANA
|
MH-22-001-488-001/177
(MALVANDI)
|
1822001000NRG24280320240240176
|
28/03/2024
|
PRATIBHA DATTA GAVANDE
|
1822001WL034821
|
PRATIBHA DATTA GAVANDE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055703
|
|
MS PRATIBHA DATTA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BULDANA
|
MH-22-001-550-001/693
(NANDRAKOLI)
|
1822001000NRG24280320240240312
|
28/03/2024
|
punam mohan gulve
|
1822001WL034831
|
punam mohan gulve
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055669
|
|
MISS PUNAM MOHAN GULAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BULDANA
|
MH-22-001-708-003/294
(SAWALA)
|
1822001000NRG24280320240239584
|
28/03/2024
|
Nilesh Sugdeo Darakhe
|
1822001WL034731
|
Nilesh Sugdeo Darakhe
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055659
|
|
NILESH SUGDEO DARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BULDANA
|
MH-22-001-836-003/44
(Varawand)
|
1822001000NRG24280320240239352
|
28/03/2024
|
DWARAKA GAJANAN SWALE
|
1822001WL034700
|
DWARAKA GAJANAN SWALE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055729
|
|
MRS DWARAKA GAJANAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
86
|
BULDANA
|
MH-22-001-124-001/304
(BHADGAON)
|
1822001000NRG24280320240239499
|
28/03/2024
|
ANIL MURLIDHAR BHATKAR
|
1822001WL034716
|
ANIL MURLIDHAR BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055699
|
|
MR ANIL MURLIDHAR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BULDANA
|
MH-22-001-124-001/33
(BHADGAON)
|
1822001000NRG24280320240239500
|
28/03/2024
|
ANIL GANPAT BHATKAR
|
1822001WL034716
|
ANIL GANPAT BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057010
|
|
MR ANIL GANPAT BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BULDANA
|
MH-22-001-124-001/33
(BHADGAON)
|
1822001000NRG24280320240239501
|
28/03/2024
|
USHABAI ANIL BHATKAR
|
1822001WL034716
|
USHABAI ANIL BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057011
|
|
MRS USHABAI ANIL BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BULDANA
|
MH-22-001-124-001/382
(BHADGAON)
|
1822001000NRG24280320240239504
|
28/03/2024
|
DATTAERY RAMRAO BOBDE
|
1822001WL034717
|
DATTAERY RAMRAO BOBDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055629
|
|
DATTATRAY RAMRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BULDANA
|
MH-22-001-171-001/1371
(CHANDOL)
|
1822001000NRG24280320240240347
|
28/03/2024
|
SARASWATI VIKRAM SHELKE
|
1822001WL034846
|
SARASWATI VIKRAM SHELKE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055708
|
|
SARASWATI VIKRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BULDANA
|
MH-22-001-171-001/1606
(CHANDOL)
|
1822001000NRG24280320240240373
|
28/03/2024
|
ANIS SHAHA BHIKAN SHAHA
|
1822001WL034852
|
ANIS SHAHA BHIKAN SHAHA
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055692
|
|
Mr. ANIS SHAH BHIKAN SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BULDANA
|
MH-22-001-171-001/1606
(CHANDOL)
|
1822001000NRG24280320240240374
|
28/03/2024
|
NASRINBI ANIS SHAHA
|
1822001WL034852
|
NASRINBI ANIS SHAHA
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055711
|
|
MISS NASRINBI ANIS SHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-171-001/916
(CHANDOL)
|
1822001000NRG24280320240240355
|
28/03/2024
|
MINAKSHI RAJU GAIKWAD
|
1822001WL034846
|
MINAKSHI RAJU GAIKWAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055776
|
|
MINAKSHI RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BULDANA
|
MH-22-001-220-002/1400
(DHAD)
|
1822001000NRG24280320240239540
|
28/03/2024
|
Ganesh Ashok Bodwadkar
|
1822001WL034721
|
Ganesh Ashok Bodwadkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057022
|
|
MR GANESH ASHOKRAO BODWADKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BULDANA
|
MH-22-001-220-002/1400
(DHAD)
|
1822001000NRG24280320240239541
|
28/03/2024
|
VAishali Ganesh Bodawadkar
|
1822001WL034721
|
VAishali Ganesh Bodawadkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057005
|
|
MS VAISHALI GANESH BODWADKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BULDANA
|
MH-22-001-220-002/341
(DHAD)
|
1822001000NRG24280320240239542
|
28/03/2024
|
RAMDAS BHIKAJI CHINCHOLE
|
1822001WL034721
|
RAMDAS BHIKAJI CHINCHOLE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055661
|
|
RAMDAS BHIKAJI CHINCHOLE AND INDUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BULDANA
|
MH-22-001-223-001/100
(DHAMANGAON)
|
1822001000NRG24280320240240621
|
28/03/2024
|
KADUBAI KAILAS PAKHARE
|
1822001WL034891
|
KADUBAI KAILAS PAKHARE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057014
|
|
MISS KADUBAI KAILAS PAKHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BULDANA
|
MH-22-001-223-001/100
(DHAMANGAON)
|
1822001000NRG24280320240240620
|
28/03/2024
|
KAILAS EKNATH PAKHARE
|
1822001WL034891
|
KAILAS EKNATH PAKHARE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057013
|
|
MRS KAILAS EKNATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-223-001/1131
(DHAMANGAON)
|
1822001000NRG24280320240240623
|
28/03/2024
|
JYOTI SANTOSH DEVKR
|
1822001WL034891
|
JYOTI SANTOSH DEVKR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055707
|
|
MISS JYOTI SANTOSH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-223-001/1131
(DHAMANGAON)
|
1822001000NRG24280320240240622
|
28/03/2024
|
SANTOSH JAYRAM DEVKAR
|
1822001WL034891
|
SANTOSH JAYRAM DEVKAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055719
|
|
SANTOSH JAYRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BULDANA
|
MH-22-001-223-001/114
(DHAMANGAON)
|
1822001000NRG24280320240240625
|
28/03/2024
|
SANJAY RAMRAO KALE
|
1822001WL034891
|
SANJAY RAMRAO KALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055706
|
|
SANJAY RAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BULDANA
|
MH-22-001-223-001/320
(DHAMANGAON)
|
1822001000NRG24280320240240627
|
28/03/2024
|
NANDINI SANTOSH SAPKAL
|
1822001WL034891
|
NANDINI SANTOSH SAPKAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055705
|
|
MISS NANDINI SANTOSH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BULDANA
|
MH-22-001-223-001/320
(DHAMANGAON)
|
1822001000NRG24280320240240626
|
28/03/2024
|
SANTOSH DAGDUBA SAPKAL
|
1822001WL034891
|
SANTOSH DAGDUBA SAPKAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055660
|
|
MR SANTOSH DAGDU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BULDANA
|
MH-22-001-223-001/367
(DHAMANGAON)
|
1822001000NRG24280320240240628
|
28/03/2024
|
SANTOSH BHAGWAN KALE
|
1822001WL034891
|
SANTOSH BHAGWAN KALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057015
|
|
SANTOSH BHAGAWAN KALE
|
HDFC BANK LTD(607152)
|
|
105
|
BULDANA
|
MH-22-001-223-001/37
(DHAMANGAON)
|
1822001000NRG24280320240240629
|
28/03/2024
|
GAJANAN SHRIRAM PAKHARE
|
1822001WL034891
|
GAJANAN SHRIRAM PAKHARE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057012
|
|
MRS GAJANAN SHRIRAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BULDANA
|
MH-22-001-223-001/377
(DHAMANGAON)
|
1822001000NRG24280320240240630
|
28/03/2024
|
VAISHALI PRAKASH SAPKAL
|
1822001WL034891
|
VAISHALI PRAKASH SAPKAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055713
|
|
MS VAISHALI PRAKASH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BULDANA
|
MH-22-001-223-001/754
(DHAMANGAON)
|
1822001000NRG24280320240240632
|
28/03/2024
|
BHASKAR JAGANNATH APAR
|
1822001WL034891
|
BHASKAR JAGANNATH APAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057016
|
|
MR BHASKAR JAGANNATH APAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BULDANA
|
MH-22-001-223-001/754
(DHAMANGAON)
|
1822001000NRG24280320240240633
|
28/03/2024
|
DWARKABAI BHASKAR APAR
|
1822001WL034891
|
DWARKABAI BHASKAR APAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055709
|
|
MISS DWARKABAI BHASKAR APAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BULDANA
|
MH-22-001-617-001/340
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239679
|
28/03/2024
|
NITESH PRABHAKAR LAHANE
|
1822001WL034757
|
NITESH PRABHAKAR LAHANE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055667
|
|
NITESH PRABHAKAR LAHANE
|
HDFC BANK LTD(607152)
|
|
110
|
BULDANA
|
MH-22-001-617-001/841
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239677
|
28/03/2024
|
Sanjay Prabhkar Lahane
|
1822001WL034756
|
Sanjay Prabhkar Lahane
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055663
|
|
SANJAY PRABHAKAR LAHANE
|
CANARA BANK(508532)
|
|
111
|
BULDANA
|
MH-22-001-755-002/101
(SOEGAON)
|
1822001000NRG24280320240239591
|
28/03/2024
|
SHOBHA PRABHAKAR TAYDE
|
1822001WL034734
|
SHOBHA PRABHAKAR TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057007
|
|
MS SHOBHA PRABHAKAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
112
|
BULDANA
|
MH-22-001-746-001/31
(SHIRPUR)
|
1822001000NRG24280320240239694
|
28/03/2024
|
BABAN BHIKAJI HIWALE
|
1822001WL034762
|
BABAN BHIKAJI HIWALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055678
|
|
MR BABAN BHIKAJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BULDANA
|
MH-22-001-746-001/31
(SHIRPUR)
|
1822001000NRG24280320240239695
|
28/03/2024
|
SANJAY BABAN HIWALE
|
1822001WL034762
|
SANJAY BABAN HIWALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055683
|
|
Mr. SANJAY BABAN HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BULDANA
|
MH-22-001-746-001/332
(SHIRPUR)
|
1822001000NRG24280320240239730
|
28/03/2024
|
GAJANAN BALIRAM PADGHAN
|
1822001WL034771
|
GAJANAN BALIRAM PADGHAN
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055630
|
|
MR GAJANAN BALIRAM PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BULDANA
|
MH-22-001-746-001/333
(SHIRPUR)
|
1822001000NRG24280320240239731
|
28/03/2024
|
VIJAY BALIRAM PADGHAN
|
1822001WL034771
|
VIJAY BALIRAM PADGHAN
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055670
|
|
Mr. VIJAY BALIRAM PADGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BULDANA
|
MH-22-001-746-001/524
(SHIRPUR)
|
1822001000NRG24280320240239696
|
28/03/2024
|
madan shriram chavand
|
1822001WL034762
|
madan shriram chavand
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055680
|
|
MR MADAN SHRIRAM CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BULDANA
|
MH-22-001-746-001/681
(SHIRPUR)
|
1822001000NRG24280320240239697
|
28/03/2024
|
DAYANAND PRAKASH INGALE
|
1822001WL034762
|
DAYANAND PRAKASH INGALE
|
00415
|
SBIN0004749
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243057018
|
|
MR DAYANAND PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BULDANA
|
MH-22-001-746-001/726
(SHIRPUR)
|
1822001000NRG24280320240239732
|
28/03/2024
|
Ravi Avchitrav Susar
|
1822001WL034771
|
Ravi Avchitrav Susar
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055689
|
|
SUSAR RAVI AVCHITRAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
119
|
BULDANA
|
MH-22-001-746-001/87
(SHIRPUR)
|
1822001000NRG24280320240239733
|
28/03/2024
|
AMBADAS YEDUBA HIWALE
|
1822001WL034772
|
AMBADAS YEDUBA HIWALE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055686
|
|
MR AMBADAS YEDUBA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BULDANA
|
MH-22-001-746-001/930
(SHIRPUR)
|
1822001000NRG24280320240239729
|
28/03/2024
|
Samabai Kisan Barde
|
1822001WL034770
|
Samabai Kisan Barde
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055672
|
|
MR SAMABI KISAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
121
|
BULDANA
|
MH-22-001-708-003/129
(SAWALA)
|
1822001000NRG24280320240239581
|
28/03/2024
|
sandesh madhukar khare
|
1822001WL034731
|
sandesh madhukar khare
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055687
|
|
MR SANDESH MADHUKAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BULDANA
|
MH-22-001-708-003/148
(SAWALA)
|
1822001000NRG24280320240239576
|
28/03/2024
|
AVINASH BHAGWAN THAKARE
|
1822001WL034729
|
AVINASH BHAGWAN THAKARE
|
00415
|
SBIN0012016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055712
|
|
AVINASH BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BULDANA
|
MH-22-001-708-003/678
(SAWALA)
|
1822001000NRG24280320240239566
|
28/03/2024
|
Chhaya Subhash Savle
|
1822001WL034727
|
Chhaya Subhash Savle
|
00415
|
SBIN0012016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055662
|
|
CHAYA SUBHASH SALAVE
|
UNION BANK OF INDIA(508500)
|
|
124
|
BULDANA
|
MH-22-001-708-003/678
(SAWALA)
|
1822001000NRG24280320240239567
|
28/03/2024
|
Kalyani Subhash Salve
|
1822001WL034727
|
Kalyani Subhash Salve
|
00415
|
SBIN0012016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055690
|
|
MISS KALYNI SUBHASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
125
|
BULDANA
|
MH-22-001-617-001/129
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239689
|
28/03/2024
|
JYOTI RAMDAS KHANDARE
|
1822001WL034760
|
JYOTI RAMDAS KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055632
|
|
MRS JYOTI RAMDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BULDANA
|
MH-22-001-617-001/129
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239688
|
28/03/2024
|
RAMDAS PANDURANG KHANDARE
|
1822001WL034760
|
RAMDAS PANDURANG KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055682
|
|
MR RAMDAS PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BULDANA
|
MH-22-001-617-001/143
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239673
|
28/03/2024
|
REKHA KHARE
|
1822001WL034755
|
REKHA KHARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055685
|
|
REKHA RAMDHAN KHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
128
|
BULDANA
|
MH-22-001-617-001/186
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239684
|
28/03/2024
|
Tulsabai d borkar
|
1822001WL034759
|
Tulsabai d borkar
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057006
|
|
MRS TULSABAI DINKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BULDANA
|
MH-22-001-617-001/250
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239678
|
28/03/2024
|
ANITA SANJAY KHANDARE
|
1822001WL034757
|
ANITA SANJAY KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055714
|
|
MRS ANITA SANJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239685
|
28/03/2024
|
RAVINDRA DNYANDEO SARKATE
|
1822001WL034759
|
RAVINDRA DNYANDEO SARKATE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057021
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239686
|
28/03/2024
|
SHILABAI RAVINDRA SARKATE
|
1822001WL034759
|
SHILABAI RAVINDRA SARKATE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055675
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BULDANA
|
MH-22-001-617-001/340
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239680
|
28/03/2024
|
USHA NITESH LAHANE
|
1822001WL034757
|
USHA NITESH LAHANE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057009
|
|
MS USHA NITESH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BULDANA
|
MH-22-001-617-001/413
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239682
|
28/03/2024
|
KAMAL BHIVAJI KHANDOR
|
1822001WL034758
|
KAMAL BHIVAJI KHANDOR
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055674
|
|
MR KAMAL BHVAJI KHANDARE KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BULDANA
|
MH-22-001-617-001/483
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239674
|
28/03/2024
|
KISAN SHANKAR SHINGANE
|
1822001WL034755
|
KISAN SHANKAR SHINGANE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055679
|
|
KISAN SHANKAR SHINGANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
135
|
BULDANA
|
MH-22-001-617-001/606
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239675
|
28/03/2024
|
SHOBHA MAHENDRA LAHANE
|
1822001WL034756
|
SHOBHA MAHENDRA LAHANE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057017
|
|
MRS SHOBHA MAHENDRA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BULDANA
|
MH-22-001-617-001/608
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239692
|
28/03/2024
|
DAYANAD MAHDU SARKATE
|
1822001WL034761
|
DAYANAD MAHDU SARKATE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055704
|
|
MR DAYANAND MAHADU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BULDANA
|
MH-22-001-617-001/613
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239676
|
28/03/2024
|
SANJAY PANDURANG KHANDARE
|
1822001WL034756
|
SANJAY PANDURANG KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055697
|
|
MR SANJAY PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BULDANA
|
MH-22-001-617-001/641
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239693
|
28/03/2024
|
GEETA RAHUL KHANDARE
|
1822001WL034761
|
GEETA RAHUL KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055702
|
|
GITA RAHUL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BULDANA
|
MH-22-001-617-001/641
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239683
|
28/03/2024
|
Swati SUnil Khandare
|
1822001WL034758
|
Swati SUnil Khandare
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055633
|
|
MRS SWATI SUNIL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BULDANA
|
MH-22-001-617-001/683
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239687
|
28/03/2024
|
GAJANAN FAKIRBA SHELKE
|
1822001WL034759
|
GAJANAN FAKIRBA SHELKE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055673
|
|
MR GAJANAN FAKIRBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239691
|
28/03/2024
|
BEBI SUGDEV KHANDARE
|
1822001WL034760
|
BEBI SUGDEV KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055710
|
|
MRS BEBI SUKADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BULDANA
|
MH-22-001-617-001/85
(Pimpalgaon Sarai)
|
1822001000NRG24280320240239690
|
28/03/2024
|
SUGDEV SHIVRAM KHANDARE
|
1822001WL034760
|
SUGDEV SHIVRAM KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057020
|
|
MR SUKADEV SHIVRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
143
|
BULDANA
|
MH-22-001-394-001/113
(Kesapur)
|
1822001000NRG24280320240240298
|
28/03/2024
|
EKNATH NAMDEV GAIKWAD
|
1822001WL034829
|
EKNATH NAMDEV GAIKWAD
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055757
|
|
MR EKANATH NAMADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BULDANA
|
MH-22-001-394-001/114
(Kesapur)
|
1822001000NRG24280320240240299
|
28/03/2024
|
SAMADHAN TATHE
|
1822001WL034829
|
SAMADHAN TATHE
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055747
|
|
SAMADHAN SANTOSHRAV TATHE
|
CANARA BANK(508532)
|
|
145
|
BULDANA
|
MH-22-001-394-001/120
(Kesapur)
|
1822001000NRG24280320240240300
|
28/03/2024
|
GAJANAN SITARAM BILARI
|
1822001WL034829
|
GAJANAN SITARAM BILARI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055762
|
|
Mr. GAJANAN SITARAM BILARI
|
INDIAN BANK(607105)
|
|
146
|
BULDANA
|
MH-22-001-394-001/197
(Kesapur)
|
1822001000NRG24280320240240302
|
28/03/2024
|
BHIMRAO SHAMRAO CHAVAND
|
1822001WL034829
|
BHIMRAO SHAMRAO CHAVAND
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055760
|
|
Mr. BHIMRAO SHAMRAO CHAVAND
|
INDIAN BANK(607105)
|
|
147
|
BULDANA
|
MH-22-001-394-001/224
(Kesapur)
|
1822001000NRG24280320240240303
|
28/03/2024
|
HARIDAS DAGADU PALKAR
|
1822001WL034829
|
HARIDAS DAGADU PALKAR
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055744
|
|
Mr. HARIDAS DAGDU PALKAR
|
INDIAN BANK(607105)
|
|
148
|
BULDANA
|
MH-22-001-394-001/251
(Kesapur)
|
1822001000NRG24280320240240304
|
28/03/2024
|
SHRIKRUSHNA VIKRAM CHAVWAN
|
1822001WL034829
|
SHRIKRUSHNA VIKRAM CHAVWAN
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055761
|
|
MR SHRIKRISHNA VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BULDANA
|
MH-22-001-394-001/311
(Kesapur)
|
1822001000NRG24280320240240306
|
28/03/2024
|
AMOL PUNDLIK BILARI
|
1822001WL034829
|
AMOL PUNDLIK BILARI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055759
|
|
Mr. AMOL PUNDLIK BILARI
|
INDIAN BANK(607105)
|
|
150
|
BULDANA
|
MH-22-001-394-001/330
(Kesapur)
|
1822001000NRG24280320240240330
|
28/03/2024
|
Bhagvat Vikram Zalte
|
1822001WL034836
|
Bhagvat Vikram Zalte
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055743
|
|
MR BHAGVAT VIKRAM ZALTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BULDANA
|
MH-22-001-488-001/106
(MALVANDI)
|
1822001000NRG24280320240239481
|
28/03/2024
|
VISHNU NAMDEV BENDE
|
1822001WL034714
|
VISHNU NAMDEV BENDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055758
|
|
MR VISHNU NAMDEO BENDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BULDANA
|
MH-22-001-488-001/142
(MALVANDI)
|
1822001000NRG24280320240240174
|
28/03/2024
|
KAVERI ANIL INGLE
|
1822001WL034821
|
KAVERI ANIL INGLE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055765
|
|
MRS KAVERI ANIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BULDANA
|
MH-22-001-488-001/166
(MALVANDI)
|
1822001000NRG24280320240239482
|
28/03/2024
|
PUSHPA KISAN JAYDE
|
1822001WL034714
|
PUSHPA KISAN JAYDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055749
|
|
MRS PUSHPA KRUSHNA JAYANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BULDANA
|
MH-22-001-488-001/177
(MALVANDI)
|
1822001000NRG24280320240240175
|
28/03/2024
|
DATTA SUKHDEV GAWANDE
|
1822001WL034821
|
DATTA SUKHDEV GAWANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055745
|
|
MR DATTA SUKHADEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BULDANA
|
MH-22-001-488-001/2
(MALVANDI)
|
1822001000NRG24280320240240177
|
28/03/2024
|
GAJANAN BHIVSAN BHUSARI
|
1822001WL034821
|
GAJANAN BHIVSAN BHUSARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055766
|
|
MR GAJANAN BHIVSAN BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BULDANA
|
MH-22-001-488-001/205
(MALVANDI)
|
1822001000NRG24280320240239483
|
28/03/2024
|
BHAGWAN NAMDEV BENDE
|
1822001WL034714
|
BHAGWAN NAMDEV BENDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055767
|
|
MR BHAGWAN NAMDEV BENDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BULDANA
|
MH-22-001-488-001/280
(MALVANDI)
|
1822001000NRG24280320240240178
|
28/03/2024
|
SAMADHAN SITARAM KAD
|
1822001WL034821
|
SAMADHAN SITARAM KAD
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055750
|
|
MR SAMADHAN SEETARAM KAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BULDANA
|
MH-22-001-488-001/30
(MALVANDI)
|
1822001000NRG24280320240240180
|
28/03/2024
|
KASABAI SAMADHAN KALE
|
1822001WL034821
|
KASABAI SAMADHAN KALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055763
|
|
KASABAI SAMADHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BULDANA
|
MH-22-001-488-001/30
(MALVANDI)
|
1822001000NRG24280320240240179
|
28/03/2024
|
SAMADHAN SHAMRAV KALE
|
1822001WL034821
|
SAMADHAN SHAMRAV KALE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055764
|
|
SAMADHAN SHAMRAO KALE
|
CANARA BANK(508532)
|
|
160
|
BULDANA
|
MH-22-001-488-001/809
(MALVANDI)
|
1822001000NRG24280320240239484
|
28/03/2024
|
VILAS SHANKAR CHAVAN
|
1822001WL034714
|
VILAS SHANKAR CHAVAN
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055748
|
|
VILAS SHANKARRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BULDANA
|
MH-22-001-488-001/86
(MALVANDI)
|
1822001000NRG24280320240240181
|
28/03/2024
|
ALKA KISAN PAWAR
|
1822001WL034821
|
ALKA KISAN PAWAR
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055746
|
|
MRS ANITA SHRIKRUSHNA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
162
|
BULDANA
|
MH-22-001-819-001/18
(Umala)
|
1822001000NRG24280320240240290
|
28/03/2024
|
Anjali Atul Sapkal
|
1822001WL034827
|
Anjali Atul Sapkal
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055644
|
|
Miss. Anjali Pandit Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
BULDANA
|
MH-22-001-819-001/18
(Umala)
|
1822001000NRG24280320240240289
|
28/03/2024
|
Indu Balu Sapkal
|
1822001WL034827
|
Indu Balu Sapkal
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055643
|
|
INDUBAI BALURAO SAPKAL
|
UCO BANK(607066)
|
|
164
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24280320240239450
|
28/03/2024
|
RAJIV ASHRUBA AKHARE
|
1822001WL034710
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055642
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
165
|
BULDANA
|
MH-22-001-708-003/245
(SAWALA)
|
1822001000NRG24280320240239582
|
28/03/2024
|
MADHUKAR SUDAM KHARE
|
1822001WL034731
|
MADHUKAR SUDAM KHARE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055756
|
|
MADHUKAR SUDAM KHARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BULDANA
|
MH-22-001-708-003/245
(SAWALA)
|
1822001000NRG24280320240239583
|
28/03/2024
|
VANDANA MADHUKAR KHARE
|
1822001WL034731
|
VANDANA MADHUKAR KHARE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055755
|
|
Vandana Madhukar Khare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
167
|
BULDANA
|
MH-22-001-005-001/79
(KUMBEPHAL)
|
1822001000NRG24280320240239672
|
28/03/2024
|
Rohidas Bhivsan Hiwale
|
1822001WL034754
|
Rohidas Bhivsan Hiwale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055770
|
|
HIWALE ROHIDAS BHIVSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BULDANA
|
MH-22-001-755-002/489
(SOEGAON)
|
1822001000NRG24280320240239592
|
28/03/2024
|
VISHNU HARIDAS TAYDE
|
1822001WL034734
|
VISHNU HARIDAS TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055769
|
|
TAYDE VISHNU HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BULDANA
|
MH-22-001-755-002/546
(SOEGAON)
|
1822001000NRG24280320240239593
|
28/03/2024
|
NANDU BHASKAR TAYDE
|
1822001WL034734
|
NANDU BHASKAR TAYDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243055768
|
|
TAYDE NADU BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BULDANA
|
MH-22-001-836-003/44
(Varawand)
|
1822001000NRG24280320240239351
|
28/03/2024
|
GAJANAN NARYAN SAVALE
|
1822001WL034700
|
GAJANAN NARYAN SAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055771
|
|
SAWALE GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
171
|
BULDANA
|
MH-22-001-171-001/1588
(CHANDOL)
|
1822001000NRG24280320240240331
|
28/03/2024
|
Arvind Bhagwan Salve
|
1822001WL034837
|
Arvind Bhagwan Salve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055622
|
|
ARVIND BHAGWAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BULDANA
|
MH-22-001-488-001/909
(MALVANDI)
|
1822001000NRG24280320240239485
|
28/03/2024
|
Dilip Ramdas Chavan
|
1822001WL034714
|
Dilip Ramdas Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055626
|
|
DILIP RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BULDANA
|
MH-22-001-488-001/909
(MALVANDI)
|
1822001000NRG24280320240239486
|
28/03/2024
|
Sunanda Dilip Chavan
|
1822001WL034714
|
Sunanda Dilip Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243055627
|
|
SUNANDA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BULDANA
|
MH-22-001-550-001/693
(NANDRAKOLI)
|
1822001000NRG24280320240240313
|
28/03/2024
|
ishwar mohan gulve
|
1822001WL034831
|
ishwar mohan gulve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055625
|
|
MASTER ISHWAR MOHAN GULVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BULDANA
|
MH-22-001-708-003/148
(SAWALA)
|
1822001000NRG24280320240239575
|
28/03/2024
|
SANJAY BHAGWAN THAKRE
|
1822001WL034729
|
SANJAY BHAGWAN THAKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243055623
|
|
SANJAY BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BULDANA
|
MH-22-001-836-003/1173
(Varawand)
|
1822001000NRG24280320240239440
|
28/03/2024
|
Akshay Suresh Dhandar
|
1822001WL034710
|
Akshay Suresh Dhandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243055624
|
|
Miss. AKSHAY SURESH DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
177
|
BULDANA
|
MH-22-001-124-001/434
(BHADGAON)
|
1822001000NRG24280320240239505
|
28/03/2024
|
Dattatray Prabhakar Dehadray
|
1822001WL034717
|
Dattatray Prabhakar Dehadray
|
018
|
KKBK0001990
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243055724
|
|
DATTATRAY PRABHAKAR DEHADRAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289107
|
289107
|
|
|
|
|
|
|
|