|
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-22-001-836-003/304
(Varawand)
|
1822001000NRG24230620230046272
|
23/06/2023
|
Ansar Shah Ismail Shah
|
1822001WL006402
|
Ansar Shah Ismail Shah
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248065
|
|
Mr. Ansar ShahIsmailShah Fakir
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-489-001/73
(Malvihir)
|
1822001000NRG24230620230046165
|
23/06/2023
|
NAMDEV UTTAM PAWAR
|
1822001WL006392
|
NAMDEV UTTAM PAWAR
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247961
|
|
NAMDEV UTTAM PWAR
|
IDBI BANK(607095)
|
|
3
|
BULDANA
|
MH-22-001-592-001/425
(Pangari)
|
1822001000NRG24230620230046168
|
23/06/2023
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL006393
|
ARCHANA BALIRAM UBARHANDE
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248056
|
|
ARCHANA BALIRAM UBARHANDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-510-001/169
(MAUNDHALA)
|
1822001000NRG24230620230046828
|
23/06/2023
|
Ambadas Devrao Kale
|
1822001WL006485
|
Ambadas Devrao Kale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248049
|
|
Mr. AMBADAS DEVRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BULDANA
|
MH-22-001-510-001/23
(MAUNDHALA)
|
1822001000NRG24230620230046830
|
23/06/2023
|
Indubai Samadhan Jadhao
|
1822001WL006485
|
Indubai Samadhan Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248055
|
|
Miss. Indubai Samadhan Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-510-001/697
(MAUNDHALA)
|
1822001000NRG24230620230047029
|
23/06/2023
|
Dipali Rahul kharat
|
1822001WL006532
|
Dipali Rahul kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248051
|
|
MS DIPALI RAHUL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-510-001/737
(MAUNDHALA)
|
1822001000NRG24230620230046832
|
23/06/2023
|
Sarla Ravindra Kharat
|
1822001WL006485
|
Sarla Ravindra Kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248050
|
|
Miss. Sarla Ravindra Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BULDANA
|
MH-22-001-510-001/78
(MAUNDHALA)
|
1822001000NRG24230620230046836
|
23/06/2023
|
Godavari Ramesh Kharat
|
1822001WL006485
|
Godavari Ramesh Kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248054
|
|
Miss. Godavari Ramesh Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-510-001/78
(MAUNDHALA)
|
1822001000NRG24230620230046835
|
23/06/2023
|
ramesh rasu kharat
|
1822001WL006485
|
ramesh rasu kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248048
|
|
Mr. RAMESH RASU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-510-001/87
(MAUNDHALA)
|
1822001000NRG24230620230046841
|
23/06/2023
|
Laxmi Mohan Kharasan
|
1822001WL006485
|
Laxmi Mohan Kharasan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248053
|
|
Miss. Laxmi Mohan Kharsan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BULDANA
|
MH-22-001-510-001/87
(MAUNDHALA)
|
1822001000NRG24230620230046842
|
23/06/2023
|
Mangalabai Ratan Kharasan
|
1822001WL006485
|
Mangalabai Ratan Kharasan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248052
|
|
Miss. Mangalabai Ratan Kharsan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-510-001/87
(MAUNDHALA)
|
1822001000NRG24230620230046839
|
23/06/2023
|
Ratan Mhataraji Kharasan
|
1822001WL006485
|
Ratan Mhataraji Kharasan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247940
|
|
Mr. RATAN MHATARAJI KHARASAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
BULDANA
|
MH-22-001-311-002/162
(HATEDI BK.)
|
1822001000NRG24230620230046152
|
23/06/2023
|
Atmaram Gangaram Jadhav
|
1822001WL006390
|
Atmaram Gangaram Jadhav
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247975
|
|
ATMARAM GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BULDANA
|
MH-22-001-311-002/297
(HATEDI BK.)
|
1822001000NRG24230620230046156
|
23/06/2023
|
Vithoba Ramkrushna Sonune
|
1822001WL006390
|
Vithoba Ramkrushna Sonune
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247990
|
|
VITHOBA RAMKRUSHNAA SONUNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
BULDANA
|
MH-22-001-311-002/298
(HATEDI BK.)
|
1822001000NRG24230620230046157
|
23/06/2023
|
Sanjay Tukaram Kale
|
1822001WL006390
|
Sanjay Tukaram Kale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248041
|
|
Mr. SANJAY TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BULDANA
|
MH-22-001-311-002/302
(HATEDI BK.)
|
1822001000NRG24230620230046158
|
23/06/2023
|
Vishnu Tukaram Kale
|
1822001WL006390
|
Vishnu Tukaram Kale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247998
|
|
Mr. VISHNU TUKARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-311-002/306
(HATEDI BK.)
|
1822001000NRG24230620230046159
|
23/06/2023
|
santosh n zalte
|
1822001WL006390
|
santosh n zalte
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248004
|
|
Mr. SANTOSH NARAYAN ZALTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-249-001/1066
(Dongarkhandala)
|
1822001000NRG24230620230046160
|
23/06/2023
|
BABAN SUDHAKAR BARADE
|
1822001WL006391
|
BABAN SUDHAKAR BARADE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247949
|
|
BABAN SUDHAKAR BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BULDANA
|
MH-22-001-249-001/1124
(Dongarkhandala)
|
1822001000NRG24230620230046161
|
23/06/2023
|
FULCHAND BALU MANDAVE
|
1822001WL006391
|
FULCHAND BALU MANDAVE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248084
|
|
Mr. FULCHAND BALU MANDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-249-001/1313
(Dongarkhandala)
|
1822001000NRG24230620230046162
|
23/06/2023
|
Dnyaneshwar Sukhadev Wankhede
|
1822001WL006391
|
Dnyaneshwar Sukhadev Wankhede
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248005
|
|
Mr. DNYANESHWAR SUKHDEV VANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-249-001/174
(Dongarkhandala)
|
1822001000NRG24230620230046118
|
23/06/2023
|
SUDHAKAR NAMDEV KAKDE
|
1822001WL006382
|
SUDHAKAR NAMDEV KAKDE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248090
|
|
Sudhakar Namdev Kakade
|
IDFC BANK LIMITED(608117)
|
|
22
|
BULDANA
|
MH-22-001-249-001/196
(Dongarkhandala)
|
1822001000NRG24230620230046119
|
23/06/2023
|
Ashok Chmaji KAmbale
|
1822001WL006382
|
Ashok Chmaji KAmbale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248091
|
|
Mr. ASHOK YAMAJI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BULDANA
|
MH-22-001-249-001/277
(Dongarkhandala)
|
1822001000NRG24230620230046120
|
23/06/2023
|
kashinath yadav kadam
|
1822001WL006382
|
kashinath yadav kadam
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247992
|
|
Mr. KASHINATH YADAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-249-001/3
(Dongarkhandala)
|
1822001000NRG24230620230046114
|
23/06/2023
|
Dipak Nimbaji Bhonde
|
1822001WL006381
|
Dipak Nimbaji Bhonde
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248013
|
|
Mr. DEEPAK NIMBAJI BHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-249-001/3
(Dongarkhandala)
|
1822001000NRG24230620230046113
|
23/06/2023
|
NIMBAJI SHAMRAO BHONDE
|
1822001WL006381
|
NIMBAJI SHAMRAO BHONDE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247973
|
|
Nimbaji Shamrav Bhonde
|
IDFC BANK LIMITED(608117)
|
|
26
|
BULDANA
|
MH-22-001-249-001/532
(Dongarkhandala)
|
1822001000NRG24230620230046121
|
23/06/2023
|
GAUTAM BHAURAO AMBHORE
|
1822001WL006382
|
GAUTAM BHAURAO AMBHORE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248079
|
|
MR GAUTAM BABURAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BULDANA
|
MH-22-001-249-001/532
(Dongarkhandala)
|
1822001000NRG24230620230046122
|
23/06/2023
|
NIRMALA GOUATAM AMBHORE
|
1822001WL006382
|
NIRMALA GOUATAM AMBHORE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248078
|
|
MRS NIRMALA GAUTAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BULDANA
|
MH-22-001-249-001/78
(Dongarkhandala)
|
1822001000NRG24230620230046115
|
23/06/2023
|
GAJANAN DEVRAO DAVKAR
|
1822001WL006381
|
GAJANAN DEVRAO DAVKAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248000
|
|
Mr. GAJANAN DEORAO DAWKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BULDANA
|
MH-22-001-249-001/844
(Dongarkhandala)
|
1822001000NRG24230620230046123
|
23/06/2023
|
GANESH BAHGWAN SAWALE
|
1822001WL006382
|
GANESH BAHGWAN SAWALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248082
|
|
Mr. GANESH BHAGWAN SAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-249-001/846
(Dongarkhandala)
|
1822001000NRG24230620230046117
|
23/06/2023
|
APRVTI ROHIDAS RATHOD
|
1822001WL006381
|
APRVTI ROHIDAS RATHOD
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248077
|
|
Mrs. PARVATI ROHIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BULDANA
|
MH-22-001-249-001/846
(Dongarkhandala)
|
1822001000NRG24230620230046116
|
23/06/2023
|
ROHIDAS LALASING RATHOD
|
1822001WL006381
|
ROHIDAS LALASING RATHOD
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248080
|
|
Mr. ROHIDAS LALSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BULDANA
|
MH-22-001-249-001/863
(Dongarkhandala)
|
1822001000NRG24230620230046125
|
23/06/2023
|
ganesh jagannath gadhave
|
1822001WL006382
|
ganesh jagannath gadhave
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248008
|
|
Mr. GANESH JAGANNATH GADHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-249-001/921
(Dongarkhandala)
|
1822001000NRG24230620230046128
|
23/06/2023
|
Shivaji Haribhau Devkar
|
1822001WL006382
|
Shivaji Haribhau Devkar
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248039
|
|
Mr. SHIVAJI HARIBHAU DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-249-001/921
(Dongarkhandala)
|
1822001000NRG24230620230046129
|
23/06/2023
|
Vandna Shivaji Devkar
|
1822001WL006382
|
Vandna Shivaji Devkar
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248018
|
|
Mrs. Vandana Shivaji Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BULDANA
|
MH-22-001-249-001/954
(Dongarkhandala)
|
1822001000NRG24230620230046130
|
23/06/2023
|
DATTARY RAMRAO SHINDE
|
1822001WL006382
|
DATTARY RAMRAO SHINDE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248009
|
|
Mr. DATTATRAY RAMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BULDANA
|
MH-22-001-836-003/1150
(Varawand)
|
1822001000NRG24230620230046298
|
23/06/2023
|
Ganesh Ruprao Dhandar
|
1822001WL006403
|
Ganesh Ruprao Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248015
|
|
Master GANESH RUPRAO DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BULDANA
|
MH-22-001-836-003/1150
(Varawand)
|
1822001000NRG24230620230046297
|
23/06/2023
|
Ruprao Tukaram Dhandar
|
1822001WL006403
|
Ruprao Tukaram Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247952
|
|
Mr. RUPRAO TUKARAM DHANDAR & KAMAL RUPRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BULDANA
|
MH-22-001-836-003/1151
(Varawand)
|
1822001000NRG24230620230046299
|
23/06/2023
|
Sanjay Tryambak Domale
|
1822001WL006403
|
Sanjay Tryambak Domale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230247956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BULDANA
|
MH-22-001-836-003/122
(Varawand)
|
1822001000NRG24230620230046300
|
23/06/2023
|
SHIVAJI KUNDLIK CHAVAN
|
1822001WL006403
|
SHIVAJI KUNDLIK CHAVAN
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247988
|
|
Shivaji Kundlik Chavhan
|
IDFC BANK LIMITED(608117)
|
|
40
|
BULDANA
|
MH-22-001-836-003/138
(Varawand)
|
1822001000NRG24230620230046301
|
23/06/2023
|
VILSAS RAVINDRA DHNADAR
|
1822001WL006403
|
VILSAS RAVINDRA DHNADAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248025
|
|
VILAS RAVINDRA DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BULDANA
|
MH-22-001-836-003/163
(Varawand)
|
1822001000NRG24230620230046303
|
23/06/2023
|
SANJAY SHRIPAT DHANDAR
|
1822001WL006403
|
SANJAY SHRIPAT DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247979
|
|
Mr. SANJAY SHRIPAT DHANDAR
|
INDIAN BANK(607105)
|
|
42
|
BULDANA
|
MH-22-001-836-003/164
(Varawand)
|
1822001000NRG24230620230046304
|
23/06/2023
|
SHYAM SHRIPAT DHANDAR
|
1822001WL006403
|
SHYAM SHRIPAT DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248076
|
|
Mr. SHYAM SHRIPAT DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BULDANA
|
MH-22-001-836-003/191
(Varawand)
|
1822001000NRG24230620230046305
|
23/06/2023
|
PRMOD SUDHAKAR SAPKAL
|
1822001WL006403
|
PRMOD SUDHAKAR SAPKAL
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247987
|
|
Mr. PRAMOD SUDHAKAR SAPAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24230620230046266
|
23/06/2023
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL006402
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247982
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
45
|
BULDANA
|
MH-22-001-836-003/201
(Varawand)
|
1822001000NRG24230620230046306
|
23/06/2023
|
Snaket Dinakar Dhandar
|
1822001WL006403
|
Snaket Dinakar Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248021
|
|
SANKET DINKAR DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BULDANA
|
MH-22-001-836-003/212
(Varawand)
|
1822001000NRG24230620230046267
|
23/06/2023
|
GANDHILE ATMARAM GOVINDA
|
1822001WL006402
|
GANDHILE ATMARAM GOVINDA
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247970
|
|
Mr. ATMARAM GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BULDANA
|
MH-22-001-836-003/220
(Varawand)
|
1822001000NRG24230620230046308
|
23/06/2023
|
GAurao Nimbaji Gaikwad
|
1822001WL006403
|
GAurao Nimbaji Gaikwad
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248020
|
|
Mr. GAURAV NIMBAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BULDANA
|
MH-22-001-836-003/220
(Varawand)
|
1822001000NRG24230620230046307
|
23/06/2023
|
GITABAI NIMBAJI GAIKWAD
|
1822001WL006403
|
GITABAI NIMBAJI GAIKWAD
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247986
|
|
Mrs. GITA NIMBAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-836-003/223
(Varawand)
|
1822001000NRG24230620230046310
|
23/06/2023
|
jijabai shriram dhandar
|
1822001WL006403
|
jijabai shriram dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247996
|
|
Mrs. JIJABAI SHRIRAM DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BULDANA
|
MH-22-001-836-003/223
(Varawand)
|
1822001000NRG24230620230046309
|
23/06/2023
|
SHRIRAM TRMABAK DHANDAR
|
1822001WL006403
|
SHRIRAM TRMABAK DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247997
|
|
Mr. SHRIRAM TRAMBAK DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BULDANA
|
MH-22-001-836-003/224
(Varawand)
|
1822001000NRG24230620230046311
|
23/06/2023
|
BHASKAR TRMBAK DHANDR
|
1822001WL006403
|
BHASKAR TRMBAK DHANDR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248088
|
|
Mr. BHASKAR TRAYAMBAK DHANDAR
|
INDIAN BANK(607105)
|
|
52
|
BULDANA
|
MH-22-001-836-003/224
(Varawand)
|
1822001000NRG24230620230046312
|
23/06/2023
|
SUMAN BHASKAR DHANDAR
|
1822001WL006403
|
SUMAN BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247969
|
|
Mrs. SUMAN BHASKAR DHANDAR
|
INDIAN BANK(607105)
|
|
53
|
BULDANA
|
MH-22-001-836-003/225
(Varawand)
|
1822001000NRG24230620230046313
|
23/06/2023
|
SARLA ASHOK JADHAV
|
1822001WL006403
|
SARLA ASHOK JADHAV
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248085
|
|
Mrs. SARLA ASHOK DHANDAR
|
INDIAN BANK(607105)
|
|
54
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24230620230046268
|
23/06/2023
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL006402
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248089
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BULDANA
|
MH-22-001-836-003/246
(Varawand)
|
1822001000NRG24230620230046269
|
23/06/2023
|
prakash n jewghale
|
1822001WL006402
|
prakash n jewghale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247943
|
|
Mr. PRAKASH NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BULDANA
|
MH-22-001-836-003/262
(Varawand)
|
1822001000NRG24230620230046315
|
23/06/2023
|
Manisha s garude
|
1822001WL006403
|
Manisha s garude
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248003
|
|
Mr. SANTOSH DEVIDAS GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BULDANA
|
MH-22-001-836-003/262
(Varawand)
|
1822001000NRG24230620230046314
|
23/06/2023
|
Santosh d garude
|
1822001WL006403
|
Santosh d garude
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247999
|
|
Mr. SANTOSH DEVIDAS GARUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24230620230046316
|
23/06/2023
|
RAMESH KUNDILK FASE
|
1822001WL006403
|
RAMESH KUNDILK FASE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247953
|
|
Mr. RAMESH KUNDLIK PHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BULDANA
|
MH-22-001-836-003/300
(Varawand)
|
1822001000NRG24230620230046271
|
23/06/2023
|
PANDUGIR SUNDARGIR GOSAVI
|
1822001WL006402
|
PANDUGIR SUNDARGIR GOSAVI
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247955
|
|
PANDUGIR SUNDERGIR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BULDANA
|
MH-22-001-836-003/310
(Varawand)
|
1822001000NRG24230620230046319
|
23/06/2023
|
BAHGSYSRI NAOBAJI DHANDAR
|
1822001WL006403
|
BAHGSYSRI NAOBAJI DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248028
|
|
BHAGIRATHI NIMBAJI DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BULDANA
|
MH-22-001-836-003/310
(Varawand)
|
1822001000NRG24230620230046318
|
23/06/2023
|
NIMBAJI SAHEBRAO DHANDAR
|
1822001WL006403
|
NIMBAJI SAHEBRAO DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247994
|
|
Mr. Nimbaji Sahebrao Dhandar
|
INDIAN BANK(607105)
|
|
62
|
BULDANA
|
MH-22-001-836-003/32
(Varawand)
|
1822001000NRG24230620230046320
|
23/06/2023
|
DHANDAR PANCHFULA SHAMRAO
|
1822001WL006403
|
DHANDAR PANCHFULA SHAMRAO
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248002
|
|
Mrs. PANCHAPHULA SHAMRAV DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BULDANA
|
MH-22-001-836-003/331
(Varawand)
|
1822001000NRG24230620230046322
|
23/06/2023
|
SARLA KUNDLIK DHANDER
|
1822001WL006403
|
SARLA KUNDLIK DHANDER
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248006
|
|
Mrs. SARALA PUNDLIK DHANDAR
|
INDIAN BANK(607105)
|
|
64
|
BULDANA
|
MH-22-001-836-003/332
(Varawand)
|
1822001000NRG24230620230046323
|
23/06/2023
|
PARMESWAR GIRDHAR DHANDAR
|
1822001WL006403
|
PARMESWAR GIRDHAR DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247954
|
|
Mr. PARMESHWAR GIRDHAR DHANDAR
|
INDIAN BANK(607105)
|
|
65
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24230620230046324
|
23/06/2023
|
DHANDAR SINDHU SANJAY
|
1822001WL006403
|
DHANDAR SINDHU SANJAY
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247968
|
|
MRS SINDHU SANJAY DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-836-003/362
(Varawand)
|
1822001000NRG24230620230046274
|
23/06/2023
|
VANDANA GAWAI
|
1822001WL006402
|
VANDANA GAWAI
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248017
|
|
VANDANA VINOD GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BULDANA
|
MH-22-001-836-003/37
(Varawand)
|
1822001000NRG24230620230046325
|
23/06/2023
|
Ajay Bhaskar Dhandar
|
1822001WL006403
|
Ajay Bhaskar Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248033
|
|
AJAY BHASKAR DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BULDANA
|
MH-22-001-836-003/37
(Varawand)
|
1822001000NRG24230620230046275
|
23/06/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL006402
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248087
|
|
Mr. BHASKAR PRALHAD DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BULDANA
|
MH-22-001-836-003/374
(Varawand)
|
1822001000NRG24230620230046277
|
23/06/2023
|
Anita g jewaghale
|
1822001WL006402
|
Anita g jewaghale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248032
|
|
Mrs. ANITA GHANSHYAM JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BULDANA
|
MH-22-001-836-003/374
(Varawand)
|
1822001000NRG24230620230046276
|
23/06/2023
|
Ghansham s jewaghale
|
1822001WL006402
|
Ghansham s jewaghale
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247964
|
|
GHANSHYAM SHIVAJI JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BULDANA
|
MH-22-001-836-003/394
(Varawand)
|
1822001000NRG24230620230046278
|
23/06/2023
|
Bandu m bavaskar
|
1822001WL006402
|
Bandu m bavaskar
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248075
|
|
Mr. BANDU MADHUKAR BAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BULDANA
|
MH-22-001-836-003/4
(Varawand)
|
1822001000NRG24230620230046327
|
23/06/2023
|
RADHABAI LAXMAN SAPKAL
|
1822001WL006403
|
RADHABAI LAXMAN SAPKAL
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247963
|
|
Mrs. RADHABAI SUDHAKAR SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BULDANA
|
MH-22-001-836-003/4
(Varawand)
|
1822001000NRG24230620230046326
|
23/06/2023
|
SUDHAKAR LAXMAN SAPKAL
|
1822001WL006403
|
SUDHAKAR LAXMAN SAPKAL
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247951
|
|
SUDAHKAR LAXMAN SAPKAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
74
|
BULDANA
|
MH-22-001-836-003/401
(Varawand)
|
1822001000NRG24230620230046279
|
23/06/2023
|
Umesh Ashok Mule
|
1822001WL006402
|
Umesh Ashok Mule
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248040
|
|
Mr. UMESH ASHOK MULEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BULDANA
|
MH-22-001-836-003/402
(Varawand)
|
1822001000NRG24230620230046280
|
23/06/2023
|
KASHINATH RAMRAO JEUGHALE
|
1822001WL006402
|
KASHINATH RAMRAO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247966
|
|
Mrs. BEBI KASHINATH JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BULDANA
|
MH-22-001-836-003/408
(Varawand)
|
1822001000NRG24230620230046281
|
23/06/2023
|
NALINI RAMKARUSHAN JEUGHALE
|
1822001WL006402
|
NALINI RAMKARUSHAN JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247957
|
|
Mrs. NALINI RAMKRISHNA JEUGHALE
|
INDIAN BANK(607105)
|
|
77
|
BULDANA
|
MH-22-001-836-003/409
(Varawand)
|
1822001000NRG24230620230046282
|
23/06/2023
|
DINKAR BHAURAO JEUGHALE
|
1822001WL006402
|
DINKAR BHAURAO JEUGHALE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247993
|
|
Mr. DINKAR BHAURAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BULDANA
|
MH-22-001-836-003/410
(Varawand)
|
1822001000NRG24230620230046328
|
23/06/2023
|
LAXMI ARUN DHANADR
|
1822001WL006403
|
LAXMI ARUN DHANADR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247967
|
|
MRS LAKSHAMI ARUN DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-836-003/412
(Varawand)
|
1822001000NRG24230620230046329
|
23/06/2023
|
SANJAY GOVINDA GANDHILE
|
1822001WL006403
|
SANJAY GOVINDA GANDHILE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247965
|
|
Mr. SANJAY GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BULDANA
|
MH-22-001-836-003/412
(Varawand)
|
1822001000NRG24230620230046330
|
23/06/2023
|
Sarla Sanjay Gandhile
|
1822001WL006403
|
Sarla Sanjay Gandhile
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248031
|
|
MRS SARALA SANJAY GANDHILE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-836-003/415
(Varawand)
|
1822001000NRG24230620230046283
|
23/06/2023
|
indubai
|
1822001WL006402
|
indubai
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247959
|
|
Mrs. INDUBAI RAMRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
82
|
BULDANA
|
MH-22-001-836-003/427
(Varawand)
|
1822001000NRG24230620230046331
|
23/06/2023
|
NARAYN SHRIRAM CHINCHOLE
|
1822001WL006403
|
NARAYN SHRIRAM CHINCHOLE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247985
|
|
Mr. NARAYAN SHRIRAM CHINCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BULDANA
|
MH-22-001-836-003/430
(Varawand)
|
1822001000NRG24230620230046333
|
23/06/2023
|
Anil e aahire
|
1822001WL006403
|
Anil e aahire
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247995
|
|
Mr. ANIL EKNATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BULDANA
|
MH-22-001-836-003/430
(Varawand)
|
1822001000NRG24230620230046334
|
23/06/2023
|
PARAMILA SUNIL AHIRE
|
1822001WL006403
|
PARAMILA SUNIL AHIRE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248029
|
|
Mrs. PRAMILA SUNIL AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BULDANA
|
MH-22-001-836-003/430
(Varawand)
|
1822001000NRG24230620230046332
|
23/06/2023
|
Sunil Eknath Ahire
|
1822001WL006403
|
Sunil Eknath Ahire
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247958
|
|
Miss. SANJIVANI SUNIL AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BULDANA
|
MH-22-001-836-003/440
(Varawand)
|
1822001000NRG24230620230046335
|
23/06/2023
|
MINA RAJENDRA SAPKAL
|
1822001WL006403
|
MINA RAJENDRA SAPKAL
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248081
|
|
Mrs. MINA RAJU SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BULDANA
|
MH-22-001-836-003/445
(Varawand)
|
1822001000NRG24230620230046337
|
23/06/2023
|
Chanda Gajanan Ahire
|
1822001WL006403
|
Chanda Gajanan Ahire
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248030
|
|
Mr. CHANDA GAJANAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BULDANA
|
MH-22-001-836-003/445
(Varawand)
|
1822001000NRG24230620230046336
|
23/06/2023
|
JAGDEV SUKHDEV AAHIRE
|
1822001WL006403
|
JAGDEV SUKHDEV AAHIRE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248083
|
|
Mr. JAGDEV SUKHDEV AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BULDANA
|
MH-22-001-836-003/454
(Varawand)
|
1822001000NRG24230620230046338
|
23/06/2023
|
Shobha Ashok Dhandar
|
1822001WL006403
|
Shobha Ashok Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247980
|
|
Mr. SHOBHA ASHOK DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BULDANA
|
MH-22-001-836-003/472
(Varawand)
|
1822001000NRG24230620230046286
|
23/06/2023
|
ASHVINI JIVAN JEUGHALE
|
1822001WL006402
|
ASHVINI JIVAN JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248038
|
|
Mrs. ASHVINI JIVAN JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BULDANA
|
MH-22-001-836-003/487
(Varawand)
|
1822001000NRG24230620230046340
|
23/06/2023
|
Namdeo Tryambak Dhandar
|
1822001WL006403
|
Namdeo Tryambak Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247976
|
|
Mr. NAMDEO TRAMBAK DHANDAR & SUMANBAI NA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BULDANA
|
MH-22-001-836-003/487
(Varawand)
|
1822001000NRG24230620230046341
|
23/06/2023
|
SUMAN NAMDEV DHANDAR
|
1822001WL006403
|
SUMAN NAMDEV DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247977
|
|
Mrs. SUMANBAI NAMADEV DHANDAR
|
INDIAN BANK(607105)
|
|
93
|
BULDANA
|
MH-22-001-836-003/493
(Varawand)
|
1822001000NRG24230620230046288
|
23/06/2023
|
MALTI BABAN SARKATE
|
1822001WL006402
|
MALTI BABAN SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248086
|
|
Mrs. MALATABAI BABAN SARKATE
|
INDIAN BANK(607105)
|
|
94
|
BULDANA
|
MH-22-001-836-003/499
(Varawand)
|
1822001000NRG24230620230046289
|
23/06/2023
|
Prabha Dilip Sarkate
|
1822001WL006402
|
Prabha Dilip Sarkate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248001
|
|
Mrs. PRABHA DILIP SARKATE
|
INDIAN BANK(607105)
|
|
95
|
BULDANA
|
MH-22-001-836-003/511
(Varawand)
|
1822001000NRG24230620230046290
|
23/06/2023
|
Baskar k khadekar
|
1822001WL006402
|
Baskar k khadekar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247947
|
|
BHASKAR KHUSHALRAO KHEDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BULDANA
|
MH-22-001-836-003/511
(Varawand)
|
1822001000NRG24230620230046291
|
23/06/2023
|
Kalpana b khadekar
|
1822001WL006402
|
Kalpana b khadekar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248027
|
|
KHEDEKAR KALPANA BHASKR
|
GENERAL POST OFFICE(607245)
|
|
97
|
BULDANA
|
MH-22-001-836-003/511
(Varawand)
|
1822001000NRG24230620230046292
|
23/06/2023
|
Narmada k khadekar
|
1822001WL006402
|
Narmada k khadekar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247948
|
|
Mrs. NARMADABAI KHUSHALRAO KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BULDANA
|
MH-22-001-836-003/518
(Varawand)
|
1822001000NRG24230620230046343
|
23/06/2023
|
Vanita Vijay Sapkal
|
1822001WL006403
|
Vanita Vijay Sapkal
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248043
|
|
MRS VANITA VIJAY SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BULDANA
|
MH-22-001-836-003/561
(Varawand)
|
1822001000NRG24230620230046344
|
23/06/2023
|
Vitthal Narayan Sapkal
|
1822001WL006403
|
Vitthal Narayan Sapkal
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247945
|
|
Mr. VITTHAL NARAYAN SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BULDANA
|
MH-22-001-836-003/564
(Varawand)
|
1822001000NRG24230620230046293
|
23/06/2023
|
Gita Vilas dhandar
|
1822001WL006402
|
Gita Vilas dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247981
|
|
Mrs. GEETA VILAS DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BULDANA
|
MH-22-001-836-003/62
(Varawand)
|
1822001000NRG24230620230046345
|
23/06/2023
|
PRAKASH NIMBAJI JEUGHALE
|
1822001WL006403
|
PRAKASH NIMBAJI JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247944
|
|
Mr. PRAKASH NIMBAJI JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BULDANA
|
MH-22-001-836-003/64
(Varawand)
|
1822001000NRG24230620230046294
|
23/06/2023
|
manda ramehswar jeghuale
|
1822001WL006402
|
manda ramehswar jeghuale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247974
|
|
Mrs. MANDA RAMESHWAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BULDANA
|
MH-22-001-836-003/74
(Varawand)
|
1822001000NRG24230620230046346
|
23/06/2023
|
SONAJI NARAYAN DHANDAR
|
1822001WL006403
|
SONAJI NARAYAN DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247946
|
|
Mr. SONAJI NARAYAN DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BULDANA
|
MH-22-001-836-003/782
(Varawand)
|
1822001000NRG24230620230046349
|
23/06/2023
|
LATABAI BAPURAO DHANDAR
|
1822001WL006403
|
LATABAI BAPURAO DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247989
|
|
Mrs. LATABAI MADHUKAR DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BULDANA
|
MH-22-001-836-003/782
(Varawand)
|
1822001000NRG24230620230046348
|
23/06/2023
|
MADHUKAR BAPURAO DHANDAR
|
1822001WL006403
|
MADHUKAR BAPURAO DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230247950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BULDANA
|
MH-22-001-836-003/784
(Varawand)
|
1822001000NRG24230620230046351
|
23/06/2023
|
MANDABAI SANJAY DHANDAR
|
1822001WL006403
|
MANDABAI SANJAY DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247942
|
|
Mrs. Mandabai Sanjay Dhandar
|
INDIAN BANK(607105)
|
|
107
|
BULDANA
|
MH-22-001-836-003/784
(Varawand)
|
1822001000NRG24230620230046350
|
23/06/2023
|
SANJAY AANDRAO DHANDAR
|
1822001WL006403
|
SANJAY AANDRAO DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247941
|
|
Mr. SANJAY ANANDA DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BULDANA
|
MH-22-001-836-003/800
(Varawand)
|
1822001000NRG24230620230046295
|
23/06/2023
|
RAHUL VILAS NAVGHRE
|
1822001WL006402
|
RAHUL VILAS NAVGHRE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248014
|
|
Master RAHUL VILAS NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BULDANA
|
MH-22-001-836-003/803
(Varawand)
|
1822001000NRG24230620230046353
|
23/06/2023
|
SUBHASH ANANDA DOMLE
|
1822001WL006403
|
SUBHASH ANANDA DOMLE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247971
|
|
Mr. SUBHASH ANANDA DOMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BULDANA
|
MH-22-001-836-003/803
(Varawand)
|
1822001000NRG24230620230046354
|
23/06/2023
|
SUBHASH ANANDA DOMLE
|
1822001WL006403
|
SUBHASH ANANDA DOMLE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247972
|
|
Mr. SUBHASH ANANDA DOMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BULDANA
|
MH-22-001-836-003/806
(Varawand)
|
1822001000NRG24230620230046355
|
23/06/2023
|
VIDDYA SIDDHESHWAR GHAYAL
|
1822001WL006403
|
VIDDYA SIDDHESHWAR GHAYAL
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248026
|
|
MRS VIDYA SIDDESHWAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BULDANA
|
MH-22-001-836-003/816
(Varawand)
|
1822001000NRG24230620230046296
|
23/06/2023
|
nitin pundlik ingle
|
1822001WL006402
|
nitin pundlik ingle
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247978
|
|
Ms. NITIN PUNDLIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BULDANA
|
MH-22-001-836-003/884
(Varawand)
|
1822001000NRG24230620230046357
|
23/06/2023
|
RADHABAI RAJENDRA DHANDAR
|
1822001WL006403
|
RADHABAI RAJENDRA DHANDAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247984
|
|
Mrs. RADHABAI RAJENDRA DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BULDANA
|
MH-22-001-836-003/884
(Varawand)
|
1822001000NRG24230620230046356
|
23/06/2023
|
RAJENDRA TUKARAM DHANDR
|
1822001WL006403
|
RAJENDRA TUKARAM DHANDR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247983
|
|
Mr. RAJENDRA TUKARAM DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BULDANA
|
MH-22-001-836-003/92
(Varawand)
|
1822001000NRG24230620230046358
|
23/06/2023
|
Vaishali v sapkal
|
1822001WL006403
|
Vaishali v sapkal
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248044
|
|
SAPKAL VAISHALI VASANTA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144417
|
144417
|
|
|
|
|
|
|
|
|
116
|
BULDANA
|
MH-22-001-836-003/416
(Varawand)
|
1822001000NRG24230620230046285
|
23/06/2023
|
chayabai r jewaghale
|
1822001WL006402
|
chayabai r jewaghale
|
00176
|
IDIB000B884
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248047
|
|
Mrs. CHAYA RAVINDRA JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BULDANA
|
MH-22-001-836-003/416
(Varawand)
|
1822001000NRG24230620230046284
|
23/06/2023
|
ravindra r jewaghale
|
1822001WL006402
|
ravindra r jewaghale
|
00176
|
IDIB000B884
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248045
|
|
Mr. RAVINDRA RAMRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
118
|
BULDANA
|
MH-22-001-836-003/48
(Varawand)
|
1822001000NRG24230620230046339
|
23/06/2023
|
PARUSHOUUTAM BHGWAN SAPKAL
|
1822001WL006403
|
PARUSHOUUTAM BHGWAN SAPKAL
|
00176
|
IDIB000B884
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248046
|
|
Mr. PURUSHOTTAM BHAGWAN SAPKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
119
|
BULDANA
|
MH-22-001-311-002/237
(HATEDI BK.)
|
1822001000NRG24230620230046153
|
23/06/2023
|
Ashok Shriram Jadhao
|
1822001WL006390
|
Ashok Shriram Jadhao
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247962
|
|
ASHOK SHRIRAM JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
120
|
BULDANA
|
MH-22-001-311-002/237
(HATEDI BK.)
|
1822001000NRG24230620230046154
|
23/06/2023
|
Santosh Ashok Jadhao
|
1822001WL006390
|
Santosh Ashok Jadhao
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248066
|
|
SANTOSH ASHOK JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24230620230046273
|
23/06/2023
|
KArtik Sanjay Dhandar
|
1822001WL006402
|
KArtik Sanjay Dhandar
|
00354
|
PUNB0781100
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248064
|
|
KARTIK SANJAY DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BULDANA
|
MH-22-001-836-003/784
(Varawand)
|
1822001000NRG24230620230046352
|
23/06/2023
|
AKASH SANJAY DHANDR
|
1822001WL006403
|
AKASH SANJAY DHANDR
|
00354
|
PUNB0781100
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248063
|
|
AKASH SANJAY DHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
123
|
BULDANA
|
MH-22-001-311-002/237
(HATEDI BK.)
|
1822001000NRG24230620230046155
|
23/06/2023
|
Akash Ashok Jadhao
|
1822001WL006390
|
Akash Ashok Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248007
|
|
AKASH ASHOK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24230620230046729
|
23/06/2023
|
KAVITA SAHEBRAO MALI
|
1822001WL006464
|
KAVITA SAHEBRAO MALI
|
00415
|
SBIN0000340
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248074
|
|
MR SAHEBRAO BHAVASHING MALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BULDANA
|
MH-22-001-488-001/803
(MALVANDI)
|
1822001000NRG24230620230046737
|
23/06/2023
|
KIRAN DADARAO MALI
|
1822001WL006464
|
KIRAN DADARAO MALI
|
00415
|
SBIN0000340
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247991
|
|
MISS KIRAN SHRAVAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BULDANA
|
MH-22-001-488-001/93
(MALVANDI)
|
1822001000NRG24230620230046744
|
23/06/2023
|
RAJU SHIRAM NATEKAR
|
1822001WL006464
|
RAJU SHIRAM NATEKAR
|
00415
|
SBIN0000340
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248061
|
|
MR RAJU SHRIRAM NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
127
|
BULDANA
|
MH-22-001-510-001/161
(MAUNDHALA)
|
1822001000NRG24230620230046827
|
23/06/2023
|
Manda Baban Kale
|
1822001WL006485
|
Manda Baban Kale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248019
|
|
MS MANDA BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BULDANA
|
MH-22-001-510-001/169
(MAUNDHALA)
|
1822001000NRG24230620230046829
|
23/06/2023
|
Dwarkabai Ambadas Kale
|
1822001WL006485
|
Dwarkabai Ambadas Kale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248010
|
|
MRS DWARKABAI AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BULDANA
|
MH-22-001-510-001/697
(MAUNDHALA)
|
1822001000NRG24230620230047028
|
23/06/2023
|
RAhul Sahebrao Kharat
|
1822001WL006532
|
RAhul Sahebrao Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248016
|
|
MR RAHUL SAHEBRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BULDANA
|
MH-22-001-510-001/737
(MAUNDHALA)
|
1822001000NRG24230620230046831
|
23/06/2023
|
Ravindra Ramesh Kharat
|
1822001WL006485
|
Ravindra Ramesh Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248022
|
|
MR RAVINDRA RAMESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BULDANA
|
MH-22-001-510-001/75
(MAUNDHALA)
|
1822001000NRG24230620230046834
|
23/06/2023
|
Anjanabai Kacharuba Kharat
|
1822001WL006485
|
Anjanabai Kacharuba Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248023
|
|
Miss. Anjanabai Kachruba Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BULDANA
|
MH-22-001-510-001/75
(MAUNDHALA)
|
1822001000NRG24230620230046833
|
23/06/2023
|
Kacharu kondiba Kharat
|
1822001WL006485
|
Kacharu kondiba Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248024
|
|
Mr. KACHARU KONDUBA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BULDANA
|
MH-22-001-510-001/816
(MAUNDHALA)
|
1822001000NRG24230620230046837
|
23/06/2023
|
Dilip Sakharam Kharat
|
1822001WL006485
|
Dilip Sakharam Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248011
|
|
MR DILIP SAKHARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BULDANA
|
MH-22-001-510-001/816
(MAUNDHALA)
|
1822001000NRG24230620230046838
|
23/06/2023
|
Sangita Dilip Kharat
|
1822001WL006485
|
Sangita Dilip Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248012
|
|
MRS SANGEETA DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BULDANA
|
MH-22-001-510-001/9
(MAUNDHALA)
|
1822001000NRG24230620230046843
|
23/06/2023
|
Vandana Shivaji Kharat
|
1822001WL006485
|
Vandana Shivaji Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248034
|
|
Miss. Vandana Shivaji Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BULDANA
|
MH-22-001-510-001/99
(MAUNDHALA)
|
1822001000NRG24230620230047030
|
23/06/2023
|
Sahebrao Kaduba Kharat
|
1822001WL006532
|
Sahebrao Kaduba Kharat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230248035
|
|
SAHEBRAO KADUBA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
137
|
BULDANA
|
MH-22-001-592-001/81
(Pangari)
|
1822001000NRG24230620230046170
|
23/06/2023
|
SANGITA BHAGWAN MULE
|
1822001WL006393
|
SANGITA BHAGWAN MULE
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230248037
|
|
SANGITA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
BULDANA
|
MH-22-001-488-001/241
(MALVANDI)
|
1822001000NRG24230620230046725
|
23/06/2023
|
Vishal Prabhakar Chavan
|
1822001WL006464
|
Vishal Prabhakar Chavan
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248062
|
|
MR VISHAL PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BULDANA
|
MH-22-001-488-001/249
(MALVANDI)
|
1822001000NRG24230620230046726
|
23/06/2023
|
GAJANAN PANDURANG KAD
|
1822001WL006464
|
GAJANAN PANDURANG KAD
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248071
|
|
MR GAJANAN PANDURANG KAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BULDANA
|
MH-22-001-488-001/263
(MALVANDI)
|
1822001000NRG24230620230046727
|
23/06/2023
|
Vinod Santosharav Chavan
|
1822001WL006464
|
Vinod Santosharav Chavan
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248058
|
|
MR VINOD SANTOSHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BULDANA
|
MH-22-001-488-001/31
(MALVANDI)
|
1822001000NRG24230620230046728
|
23/06/2023
|
SAHEBRAO BAVSING MALI
|
1822001WL006464
|
SAHEBRAO BAVSING MALI
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248060
|
|
SAHEBRAO BHAVASHING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BULDANA
|
MH-22-001-488-001/717
(MALVANDI)
|
1822001000NRG24230620230046731
|
23/06/2023
|
RATAN TEJRAO TARMALE
|
1822001WL006464
|
RATAN TEJRAO TARMALE
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248057
|
|
MR RATAN TEJRAV TARMALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BULDANA
|
MH-22-001-488-001/737
(MALVANDI)
|
1822001000NRG24230620230046359
|
23/06/2023
|
AMOL RAMDAS KALE
|
1822001WL006404
|
AMOL RAMDAS KALE
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248069
|
|
MR AMOL RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BULDANA
|
MH-22-001-488-001/737
(MALVANDI)
|
1822001000NRG24230620230046360
|
23/06/2023
|
NILESH RAMDAS KALE
|
1822001WL006404
|
NILESH RAMDAS KALE
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248067
|
|
MR NILESH RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BULDANA
|
MH-22-001-488-001/742
(MALVANDI)
|
1822001000NRG24230620230046734
|
23/06/2023
|
SANJAY RAMBHAU CHAVAN
|
1822001WL006464
|
SANJAY RAMBHAU CHAVAN
|
00415
|
SBIN0021443
|
546
|
546
|
Rejected
|
27/06/2023
|
|
A178230248070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BULDANA
|
MH-22-001-488-001/79
(MALVANDI)
|
1822001000NRG24230620230046736
|
23/06/2023
|
CHAYA GAJANAN JADHAV
|
1822001WL006464
|
CHAYA GAJANAN JADHAV
|
00415
|
SBIN0021443
|
546
|
546
|
Rejected
|
27/06/2023
|
|
A178230248073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BULDANA
|
MH-22-001-488-001/79
(MALVANDI)
|
1822001000NRG24230620230046735
|
23/06/2023
|
GAJANAN KACHRU JADHAV
|
1822001WL006464
|
GAJANAN KACHRU JADHAV
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248072
|
|
MR PRITI GAJANAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BULDANA
|
MH-22-001-488-001/848
(MALVANDI)
|
1822001000NRG24230620230046738
|
23/06/2023
|
Gajanan Gangaram wagh
|
1822001WL006464
|
Gajanan Gangaram wagh
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248059
|
|
GAJANAN GANGARAM WAGH
|
HDFC BANK LTD(607152)
|
|
149
|
BULDANA
|
MH-22-001-488-001/848
(MALVANDI)
|
1822001000NRG24230620230046739
|
23/06/2023
|
Sharada Gajanan Wagh
|
1822001WL006464
|
Sharada Gajanan Wagh
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248042
|
|
SHARDA GAJANAN WAGH
|
HDFC BANK LTD(607152)
|
|
150
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24230620230046740
|
23/06/2023
|
NArayan Roduba Chavan
|
1822001WL006464
|
NArayan Roduba Chavan
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230248068
|
|
MR NARAYAN RODUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BULDANA
|
MH-22-001-836-003/487
(Varawand)
|
1822001000NRG24230620230046342
|
23/06/2023
|
Sachin Namdeo Dhandar
|
1822001WL006403
|
Sachin Namdeo Dhandar
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230248036
|
|
Mr. SACHIN NAMDEV DHANDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
152
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24230620230046270
|
23/06/2023
|
RAJIV ASHRUBA AKHARE
|
1822001WL006402
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247960
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
BULDANA
|
MH-22-001-249-001/1015
(Dongarkhandala)
|
1822001000NRG24230620230046112
|
23/06/2023
|
Nita Gautam Kharat
|
1822001WL006381
|
Nita Gautam Kharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247935
|
|
NEETA GAUTAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BULDANA
|
MH-22-001-488-001/66
(MALVANDI)
|
1822001000NRG24230620230046730
|
23/06/2023
|
Tarabai Abhiman Lokhande
|
1822001WL006464
|
Tarabai Abhiman Lokhande
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247932
|
|
TARABAI ABHIMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BULDANA
|
MH-22-001-488-001/909
(MALVANDI)
|
1822001000NRG24230620230046742
|
23/06/2023
|
Dilip Ramdas Chavan
|
1822001WL006464
|
Dilip Ramdas Chavan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247938
|
|
DILIP RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BULDANA
|
MH-22-001-488-001/909
(MALVANDI)
|
1822001000NRG24230620230046743
|
23/06/2023
|
Sunanda Dilip Chavan
|
1822001WL006464
|
Sunanda Dilip Chavan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230247939
|
|
SUNANDA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BULDANA
|
MH-22-001-489-001/125
(Malvihir)
|
1822001000NRG24230620230046164
|
23/06/2023
|
Vaishali Supada Gaikawad
|
1822001WL006392
|
Vaishali Supada Gaikawad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247936
|
|
VAISHALI SUPADA GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BULDANA
|
MH-22-001-489-001/73
(Malvihir)
|
1822001000NRG24230620230046166
|
23/06/2023
|
CHANDRABHAGA NAMDEV PAWAR
|
1822001WL006392
|
CHANDRABHAGA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247934
|
|
CHANDRABHAGA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BULDANA
|
MH-22-001-592-001/372
(Pangari)
|
1822001000NRG24230620230046167
|
23/06/2023
|
RATNAMALA SANDIP UBARHANDE
|
1822001WL006393
|
RATNAMALA SANDIP UBARHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247927
|
|
RATNAMALA SANDIP UBARHANDE
|
BANK OF INDIA(508505)
|
|
160
|
BULDANA
|
MH-22-001-592-001/502
(Pangari)
|
1822001000NRG24230620230046169
|
23/06/2023
|
GAJANAN PRAKASH LOKHANDE
|
1822001WL006393
|
GAJANAN PRAKASH LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247928
|
|
Mr. GAJANAN PRKASH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BULDANA
|
MH-22-001-836-003/16
(Varawand)
|
1822001000NRG24230620230046302
|
23/06/2023
|
Santosh Vishwnath Hiwale
|
1822001WL006403
|
Santosh Vishwnath Hiwale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247930
|
|
Mr. SANTOSH VISHVANATH HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BULDANA
|
MH-22-001-836-003/271
(Varawand)
|
1822001000NRG24230620230046317
|
23/06/2023
|
Vaibhav Ramesh Fase
|
1822001WL006403
|
Vaibhav Ramesh Fase
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247931
|
|
VAIBHAV RAMESH FASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BULDANA
|
MH-22-001-836-003/331
(Varawand)
|
1822001000NRG24230620230046321
|
23/06/2023
|
KUNDLIK GOPALA DHANDER
|
1822001WL006403
|
KUNDLIK GOPALA DHANDER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247937
|
|
PUNDALIK GOPALRAO DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BULDANA
|
MH-22-001-836-003/486
(Varawand)
|
1822001000NRG24230620230046287
|
23/06/2023
|
Ramesh Bhikaji Kharat
|
1822001WL006402
|
Ramesh Bhikaji Kharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247933
|
|
RAMESH BHIKAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BULDANA
|
MH-22-001-836-003/74
(Varawand)
|
1822001000NRG24230620230046347
|
23/06/2023
|
Dipak Sonaji Dhandar
|
1822001WL006403
|
Dipak Sonaji Dhandar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247929
|
|
Master DIPAK SONAJI DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240513
|
240513
|
|
|
|
|
|
|
|