Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:11:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : BULDANA
Fto No. : MH1822001999_150623APB_FTO_70434
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-22-001-162-003/124
(Borkhed) 		1822001000NRG24150620230038016 15/06/2023 Aruna Pravin Jadhao 1822001WL005272 Aruna Pravin Jadhao 00032 UTIB0000816 819 819 Processed 21/06/2023 A171230064467 ARUNA PRAVIN JADHAO UNION BANK OF INDIA(508500)
2 BULDANA MH-22-001-284-001/44
(Girda) 		1822001000NRG24150620230038063 15/06/2023 BHARAT BHIMRAO BHISE 1822001WL005276 BHARAT BHIMRAO BHISE 00032 UTIB0000816 1911 1911 Processed 21/06/2023 A171230064391 BHARAT BHIMRAO BHISE IDBI BANK(607095)
SubTotal 2730 2730
3 BULDANA MH-22-001-178-001/370
(CHIKHALA) 		1822001000NRG24150620230037649 15/06/2023 Jay mohan ingle 1822001WL005244 Jay mohan ingle 00032 UTIB0002093 819 819 Processed 21/06/2023 A171230064480 JAY MOHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BULDANA MH-22-001-178-001/370
(CHIKHALA) 		1822001000NRG24150620230037648 15/06/2023 Nisha Pream Ingle 1822001WL005244 Nisha Pream Ingle 00032 UTIB0002093 1911 1911 Processed 21/06/2023 A171230064479 NISHA PREM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BULDANA MH-22-001-178-001/370
(CHIKHALA) 		1822001000NRG24150620230037647 15/06/2023 prem jmanohar ingle 1822001WL005244 prem jmanohar ingle 00032 UTIB0002093 1911 1911 Processed 21/06/2023 A171230064478 Master PREM MOHAN INGALE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
6 BULDANA MH-22-001-162-001/162
(Borkhed) 		1822001000NRG24150620230038006 15/06/2023 DONGARSING GURUSING GHOT 1822001WL005271 DONGARSING GURUSING GHOT 00048 BKID0009243 1638 1638 Processed 21/06/2023 A171230064394 DONGARSING GURUBAKSING GHOTI BANK OF INDIA(508505)
7 BULDANA MH-22-001-200-001/162
(DAHID BH) 		1822001000NRG24150620230035564 15/06/2023 Ranjana Ranjeet Tayde 1822001WL005018 Ranjana Ranjeet Tayde 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064427 RANJANA RANJIT TAYDE BANK OF INDIA(508505)
8 BULDANA MH-22-001-200-001/162
(DAHID BH) 		1822001000NRG24150620230035563 15/06/2023 RANJIT UTTAM TAYDE 1822001WL005018 RANJIT UTTAM TAYDE 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064414 RANJEET UTTAM TAYDE BANK OF INDIA(508505)
9 BULDANA MH-22-001-200-001/165
(DAHID BH) 		1822001000NRG24150620230035566 15/06/2023 DILIP SHALIGRAM RAUT 1822001WL005018 DILIP SHALIGRAM RAUT 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064402 DILIP SHALIKRAM RAUT BANK OF INDIA(508505)
10 BULDANA MH-22-001-200-001/165
(DAHID BH) 		1822001000NRG24150620230035565 15/06/2023 Ramkor Shaligram Raut 1822001WL005018 Ramkor Shaligram Raut 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064469 Mrs. RAMKORBAI SHALIGRAM RAUT CENTRAL BANK OF INDIA(607115)
11 BULDANA MH-22-001-200-001/27
(DAHID BH) 		1822001000NRG24150620230035547 15/06/2023 PRALAD SANTOSH DEVKAR 1822001WL005017 PRALAD SANTOSH DEVKAR 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064396 PRALHAD SANTOSH DEVKAR BANK OF INDIA(508505)
12 BULDANA MH-22-001-200-001/422
(DAHID BH) 		1822001000NRG24150620230035554 15/06/2023 SUIBHASH LAXMAN SURUSHE 1822001WL005017 SUIBHASH LAXMAN SURUSHE 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064404 SUBHASH LAKSHMAN SURUSHE BANK OF INDIA(508505)
13 BULDANA MH-22-001-200-001/459
(DAHID BH) 		1822001000NRG24150620230035556 15/06/2023 BHARAT NAMDEO KALE 1822001WL005017 BHARAT NAMDEO KALE 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064395 Mr. BHARAT NAMDEO KALE CENTRAL BANK OF INDIA(607115)
14 BULDANA MH-22-001-200-001/466
(DAHID BH) 		1822001000NRG24150620230035557 15/06/2023 VASANTA TOTARAM JADHAO 1822001WL005017 VASANTA TOTARAM JADHAO 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064398 VASANTA T JADHAV INDIAN OVERSEAS BANK(508541)
15 BULDANA MH-22-001-200-001/48
(DAHID BH) 		1822001000NRG24150620230035571 15/06/2023 KUSAM BHGWAN RAJPUT 1822001WL005018 KUSAM BHGWAN RAJPUT 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064484 KUSUM BHAGWAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BULDANA MH-22-001-200-001/57
(DAHID BH) 		1822001000NRG24150620230035572 15/06/2023 BHAURAV DHONDU GHORPADE 1822001WL005018 BHAURAV DHONDU GHORPADE 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064483 BHAURAV DHONDU GHORAPADE BANK OF INDIA(508505)
17 BULDANA MH-22-001-200-001/57
(DAHID BH) 		1822001000NRG24150620230035573 15/06/2023 Savita Bhaurao Ghorpade 1822001WL005018 Savita Bhaurao Ghorpade 00048 BKID0009243 1092 1092 Processed 21/06/2023 A171230064485 SAVITA BHAURAV GHORPADE BANK OF INDIA(508505)
18 BULDANA MH-22-001-200-001/62
(DAHID BH) 		1822001000NRG24150620230035558 15/06/2023 SHANKAR NAMDEV SUSAR 1822001WL005017 SHANKAR NAMDEV SUSAR 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064468 SHANKAR NAMDEV SUSAR BANK OF INDIA(508505)
19 BULDANA MH-22-001-200-001/90
(DAHID BH) 		1822001000NRG24150620230035575 15/06/2023 RAMKRISHNA UTTAM RAUT 1822001WL005018 RAMKRISHNA UTTAM RAUT 00048 BKID0009243 819 819 Processed 21/06/2023 A171230064470 RAMKRUSHNA UTTAMRAO RAUT BANK OF INDIA(508505)
20 BULDANA MH-22-001-311-002/354
(HATEDI BK.) 		1822001000NRG24150620230035719 15/06/2023 shobha eknath jadhao 1822001WL005033 shobha eknath jadhao 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064472 MISS SHOBHA EKNATH JADHAO STATE BANK OF INDIA(508548)
21 BULDANA MH-22-001-311-002/354
(HATEDI BK.) 		1822001000NRG24150620230035720 15/06/2023 shubham eknath jadhao 1822001WL005033 shubham eknath jadhao 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064471 MR SHUBAM EKNATH JADHAO STATE BANK OF INDIA(508548)
22 BULDANA MH-22-001-311-002/447
(HATEDI BK.) 		1822001000NRG24150620230035749 15/06/2023 Abhijeet Kishor Gawai 1822001WL005036 Abhijeet Kishor Gawai 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064482 ABHIJEET KISHOR GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BULDANA MH-22-001-311-002/447
(HATEDI BK.) 		1822001000NRG24150620230035748 15/06/2023 Vishakha Kishor Gawai 1822001WL005036 Vishakha Kishor Gawai 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064481 VISHAKHA KISHOR GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BULDANA MH-22-001-577-001/721
(Palaskhed Bhatt) 		1822001000NRG24150620230037938 15/06/2023 Gajanan Ramlal Satpute 1822001WL005261 Gajanan Ramlal Satpute 00048 BKID0009243 1911 1911 Processed 21/06/2023 A171230064499 GAJANAN RAMLAL SATPUTE BANK OF INDIA(508505)
25 BULDANA MH-22-001-680-002/816
(SAGWAN) 		1822001000NRG24150620230035522 15/06/2023 POOJA RAJENDRA JADHAV 1822001WL005010 POOJA RAJENDRA JADHAV 00048 BKID0009243 1638 1638 Processed 21/06/2023 A171230064403 MS POOJA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
SubTotal 35763 35763
26 BULDANA MH-22-001-592-001/425
(Pangari) 		1822001000NRG24150620230038078 15/06/2023 ARCHANA BALIRAM UBARHANDE 1822001WL005279 ARCHANA BALIRAM UBARHANDE 00051 MAHB0000405 1092 1092 Processed 21/06/2023 A171230064405 ARCHANA BALIRAM UBARHANDDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BULDANA MH-22-001-680-002/335
(SAGWAN) 		1822001000NRG24150620230035520 15/06/2023 SADHANA SARAD JADHAO 1822001WL005010 SADHANA SARAD JADHAO 00051 MAHB0000405 1638 1638 Processed 21/06/2023 A171230064203 Mrs. SADHANA SHARAD JADHAV BANK OF MAHARASHTRA(607387)
28 BULDANA MH-22-001-680-002/662
(SAGWAN) 		1822001000NRG24150620230035521 15/06/2023 ASHA VINOD GAWAI 1822001WL005010 ASHA VINOD GAWAI 00051 MAHB0000405 1638 1638 Processed 21/06/2023 A171230064400 Mrs. ASHA VINOD GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
29 BULDANA MH-22-001-171-001/100
(CHANDOL) 		1822001000NRG24150620230036097 15/06/2023 SARUBAI SANDU KAKPHALE 1822001WL005069 SARUBAI SANDU KAKPHALE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064443 MISS SARUBAI SANDU KAKFALE STATE BANK OF INDIA(508548)
30 BULDANA MH-22-001-171-001/1023
(CHANDOL) 		1822001000NRG24150620230036073 15/06/2023 sunita pramod hudekar 1822001WL005068 sunita pramod hudekar 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064051 Mrs. SUNITA PRAMOD HUDEKAR BANK OF MAHARASHTRA(607387)
31 BULDANA MH-22-001-171-001/1047
(CHANDOL) 		1822001000NRG24150620230036120 15/06/2023 AMJADKHA AHEMADKHA PATHAN 1822001WL005070 AMJADKHA AHEMADKHA PATHAN 00051 MAHB0000755 1365 1365 Processed 21/06/2023 A171230064393 Mr. AMJAD KHA AHEMaAD KHA PATHAN BANK OF MAHARASHTRA(607387)
32 BULDANA MH-22-001-171-001/1047
(CHANDOL) 		1822001000NRG24150620230036121 15/06/2023 SALAMABI AMJAD KHAN PATHAN 1822001WL005070 SALAMABI AMJAD KHAN PATHAN 00051 MAHB0000755 1365 1365 Processed 21/06/2023 A171230064170 Mrs. SALAMABI AMJAD KHAN PATHAN BANK OF MAHARASHTRA(607387)
33 BULDANA MH-22-001-171-001/1088
(CHANDOL) 		1822001000NRG24150620230036099 15/06/2023 Laxmi Sunil More 1822001WL005069 Laxmi Sunil More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064449 LAXMIBAI SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BULDANA MH-22-001-171-001/1088
(CHANDOL) 		1822001000NRG24150620230036100 15/06/2023 Rekha Sunil More 1822001WL005069 Rekha Sunil More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064466 Mrs. REKHA SUNIL MORE BANK OF MAHARASHTRA(607387)
35 BULDANA MH-22-001-171-001/1088
(CHANDOL) 		1822001000NRG24150620230036098 15/06/2023 Sunil Bhagwan More 1822001WL005069 Sunil Bhagwan More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064444 Sunil Bhagwan More IDFC BANK LIMITED(608117)
36 BULDANA MH-22-001-171-001/1139
(CHANDOL) 		1822001000NRG24150620230036101 15/06/2023 Vijay Chagan More 1822001WL005069 Vijay Chagan More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064450 VIJAY CHHAGAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BULDANA MH-22-001-171-001/114
(CHANDOL) 		1822001000NRG24150620230036122 15/06/2023 BEBI RAMESH JADHAO 1822001WL005070 BEBI RAMESH JADHAO 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064428 Mrs. BEBI RAMESH JADHAV BANK OF MAHARASHTRA(607387)
38 BULDANA MH-22-001-171-001/1141
(CHANDOL) 		1822001000NRG24150620230036103 15/06/2023 Ramesh Wamanrao Vayde 1822001WL005069 Ramesh Wamanrao Vayde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064019 MR RAMESH WAMANRAO VAIDYA STATE BANK OF INDIA(508548)
39 BULDANA MH-22-001-171-001/1191
(CHANDOL) 		1822001000NRG24150620230036054 15/06/2023 Shobha Ganesh Sawale 1822001WL005067 Shobha Ganesh Sawale 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064406 Mrs. SHOBHA GANESH SABLE BANK OF MAHARASHTRA(607387)
40 BULDANA MH-22-001-171-001/1204
(CHANDOL) 		1822001000NRG24150620230036123 15/06/2023 Rekha Vishnu Nikalje 1822001WL005070 Rekha Vishnu Nikalje 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064448 MISS REKHA VISHNU NIKALJE STATE BANK OF INDIA(508548)
41 BULDANA MH-22-001-171-001/1210
(CHANDOL) 		1822001000NRG24150620230036075 15/06/2023 TUKARAM SHANKAR SHINDE 1822001WL005068 TUKARAM SHANKAR SHINDE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064401 Mr. Tukaram Shankar Shinde BANK OF MAHARASHTRA(607387)
42 BULDANA MH-22-001-171-001/1222
(CHANDOL) 		1822001000NRG24150620230036104 15/06/2023 Gajanan Motiram Hudear 1822001WL005069 Gajanan Motiram Hudear 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064021 GAJANAN MOTIRAM HUDEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BULDANA MH-22-001-171-001/1305
(CHANDOL) 		1822001000NRG24150620230036126 15/06/2023 NILESH RAMDAS SONUNE 1822001WL005070 NILESH RAMDAS SONUNE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064349 Mr. NILESH RAMDAS SONUNE BANK OF MAHARASHTRA(607387)
44 BULDANA MH-22-001-171-001/1305
(CHANDOL) 		1822001000NRG24150620230036124 15/06/2023 SUNIL RAMDAS SONUNE 1822001WL005070 SUNIL RAMDAS SONUNE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064351 Mr. SUNIL RAMDAS SONUNE BANK OF MAHARASHTRA(607387)
45 BULDANA MH-22-001-171-001/1305
(CHANDOL) 		1822001000NRG24150620230036127 15/06/2023 VIDHYA NILESH SONUNE 1822001WL005070 VIDHYA NILESH SONUNE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064350 Mrs. VIDHYA NILESH SONUNE BANK OF MAHARASHTRA(607387)
46 BULDANA MH-22-001-171-001/135
(CHANDOL) 		1822001000NRG24150620230036128 15/06/2023 TASLIMA BI SK ANIS 1822001WL005070 TASLIMA BI SK ANIS 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064039 Mrs. TASLIMBI SK ANIS MANIYAR BANK OF MAHARASHTRA(607387)
47 BULDANA MH-22-001-171-001/1383
(CHANDOL) 		1822001000NRG24150620230036077 15/06/2023 SHEKH SHAKIL SHEKH NABI 1822001WL005068 SHEKH SHAKIL SHEKH NABI 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064108 Mr. SHAIKH AKIL NABI SHAIKH BANK OF MAHARASHTRA(607387)
48 BULDANA MH-22-001-171-001/1392
(CHANDOL) 		1822001000NRG24150620230036078 15/06/2023 SK RAFIK SK SANDU 1822001WL005068 SK RAFIK SK SANDU 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064227 Mr. SK RAFIK SK SANDU BANK OF MAHARASHTRA(607387)
49 BULDANA MH-22-001-171-001/145
(CHANDOL) 		1822001000NRG24150620230036079 15/06/2023 PRAKASH VISHWANATH WAGH 1822001WL005068 PRAKASH VISHWANATH WAGH 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064052 Mr. PRAKASH VISHAVNATH WAGH BANK OF MAHARASHTRA(607387)
50 BULDANA MH-22-001-171-001/1540
(CHANDOL) 		1822001000NRG24150620230036080 15/06/2023 GAJANAN RAMKRUSHNA MALODE 1822001WL005068 GAJANAN RAMKRUSHNA MALODE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064433 MR GAJANAN RAMKRUSHNA MALODE STATE BANK OF INDIA(508548)
51 BULDANA MH-22-001-171-001/1557
(CHANDOL) 		1822001000NRG24150620230036105 15/06/2023 RAJU PANDHARINATH KHARATE 1822001WL005069 RAJU PANDHARINATH KHARATE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064131 MR RAJU PANDHARINATH KHARATE STATE BANK OF INDIA(508548)
52 BULDANA MH-22-001-171-001/159
(CHANDOL) 		1822001000NRG24150620230036056 15/06/2023 HARSING MANSING BRAMHANE 1822001WL005067 HARSING MANSING BRAMHANE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064046 Mr. HARSING MANSING BRAHMNE BANK OF MAHARASHTRA(607387)
53 BULDANA MH-22-001-171-001/1616
(CHANDOL) 		1822001000NRG24150620230036106 15/06/2023 DIPAK DINESH JADHAV 1822001WL005069 DIPAK DINESH JADHAV 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064043 Mr. DIPAK DINESH JADHAV BANK OF MAHARASHTRA(607387)
54 BULDANA MH-22-001-171-001/171
(CHANDOL) 		1822001000NRG24150620230036108 15/06/2023 Dipak KAshinath More 1822001WL005069 Dipak KAshinath More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064047 Mr. DIPAK KASHINATH MORE BANK OF MAHARASHTRA(607387)
55 BULDANA MH-22-001-171-001/1795
(CHANDOL) 		1822001000NRG24150620230036109 15/06/2023 Gajanan Tulshiram Shelke 1822001WL005069 Gajanan Tulshiram Shelke 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064169 Mr. GAJANAN TULSHIRAM SHELKE BANK OF MAHARASHTRA(607387)
56 BULDANA MH-22-001-171-001/1829
(CHANDOL) 		1822001000NRG24150620230036057 15/06/2023 Sanjay Madhukar Borde 1822001WL005067 Sanjay Madhukar Borde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064044 Mr. SANJAY MADHUKAR BORDE BANK OF MAHARASHTRA(607387)
57 BULDANA MH-22-001-171-001/1830
(CHANDOL) 		1822001000NRG24150620230036058 15/06/2023 Anil Madhukar Borde 1822001WL005067 Anil Madhukar Borde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064416 MR ANIL MADHUKAR BORDE STATE BANK OF INDIA(508548)
58 BULDANA MH-22-001-171-001/194
(CHANDOL) 		1822001000NRG24150620230036081 15/06/2023 SANDIP DEVSING CHAVHAN 1822001WL005068 SANDIP DEVSING CHAVHAN 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064415 MR SANDIP DEVSING CHAVHAN STATE BANK OF INDIA(508548)
59 BULDANA MH-22-001-171-001/195
(CHANDOL) 		1822001000NRG24150620230036082 15/06/2023 SANJAY MUNNASING BRAMHANE 1822001WL005068 SANJAY MUNNASING BRAMHANE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064441 Mr. SANJAY MANNUSING BRAHMANE BANK OF MAHARASHTRA(607387)
60 BULDANA MH-22-001-171-001/253
(CHANDOL) 		1822001000NRG24150620230036060 15/06/2023 SANJAY HARIBA GAIKWAD 1822001WL005067 SANJAY HARIBA GAIKWAD 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064407 Mr. SANJAY HARIBHAU GAIKWAD BANK OF MAHARASHTRA(607387)
61 BULDANA MH-22-001-171-001/2557
(CHANDOL) 		1822001000NRG24150620230036129 15/06/2023 Kishor Janardhan Sawle 1822001WL005070 Kishor Janardhan Sawle 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064440 Mr. KISHOR JANARDHAN SALVE BANK OF MAHARASHTRA(607387)
62 BULDANA MH-22-001-171-001/2565
(CHANDOL) 		1822001000NRG24150620230036062 15/06/2023 MANGAL RAMESH SALVE 1822001WL005067 MANGAL RAMESH SALVE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064408 Mr. MANGAL RAMESH SALVE BANK OF MAHARASHTRA(607387)
63 BULDANA MH-22-001-171-001/2565
(CHANDOL) 		1822001000NRG24150620230036063 15/06/2023 RUPALI MANGAL SALVE 1822001WL005067 RUPALI MANGAL SALVE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064042 Mrs. RUPALI MANGAL SALVE BANK OF MAHARASHTRA(607387)
64 BULDANA MH-22-001-171-001/265
(CHANDOL) 		1822001000NRG24150620230036130 15/06/2023 PRMOD GANPAT SAWALE 1822001WL005070 PRMOD GANPAT SAWALE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064186 PRAMOD GANPAT SALWE AIRTEL PAYMENTS BANK LIMITED(990288)
65 BULDANA MH-22-001-171-001/29269
(CHANDOL) 		1822001000NRG24150620230036065 15/06/2023 AKASH GULABRAO VALODE 1822001WL005067 AKASH GULABRAO VALODE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064492 MR AKASH GULABRAO VALODE STATE BANK OF INDIA(508548)
66 BULDANA MH-22-001-171-001/29269
(CHANDOL) 		1822001000NRG24150620230036066 15/06/2023 KUSUM GULABRAO WADODE 1822001WL005067 KUSUM GULABRAO WADODE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064491 Mrs. KUSUMBAI GULABRAO WADODE BANK OF MAHARASHTRA(607387)
67 BULDANA MH-22-001-171-001/439
(CHANDOL) 		1822001000NRG24150620230036067 15/06/2023 Ganesh Ramesh Salve 1822001WL005067 Ganesh Ramesh Salve 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064040 Mr. GANESH RAMESH SALVE BANK OF MAHARASHTRA(607387)
68 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24150620230036131 15/06/2023 ANIL RAMDAS BRAMHANE 1822001WL005070 ANIL RAMDAS BRAMHANE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064432 Mr. ANIL RAMDAS BRAHMANE BANK OF MAHARASHTRA(607387)
69 BULDANA MH-22-001-171-001/493
(CHANDOL) 		1822001000NRG24150620230036134 15/06/2023 Ranjana Sunil Bramhane 1822001WL005070 Ranjana Sunil Bramhane 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064451 Mrs. RANJANA SUNIL BRAMHANE BANK OF MAHARASHTRA(607387)
70 BULDANA MH-22-001-171-001/493
(CHANDOL) 		1822001000NRG24150620230036133 15/06/2023 SUNIL RAMDAS BRAMHANE 1822001WL005070 SUNIL RAMDAS BRAMHANE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064436 SUNIL RAMDAS BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BULDANA MH-22-001-171-001/494
(CHANDOL) 		1822001000NRG24150620230036135 15/06/2023 Sanjay GAvaji More 1822001WL005070 Sanjay GAvaji More 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064041 Mr. SANJAY GAVANJI MORE BANK OF MAHARASHTRA(607387)
72 BULDANA MH-22-001-171-001/528
(CHANDOL) 		1822001000NRG24150620230036117 15/06/2023 NANDABAI SADASHIV SONUNE 1822001WL005069 NANDABAI SADASHIV SONUNE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064226 Mrs. NANDABAI SADASHIV SONUNE BANK OF MAHARASHTRA(607387)
73 BULDANA MH-22-001-171-001/528
(CHANDOL) 		1822001000NRG24150620230036116 15/06/2023 SONUNE SADASHIV BALA 1822001WL005069 SONUNE SADASHIV BALA 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064049 Mr. SADASHIV BALA SONUNE BANK OF MAHARASHTRA(607387)
74 BULDANA MH-22-001-171-001/540
(CHANDOL) 		1822001000NRG24150620230036068 15/06/2023 Limbaji Prabhu Salve 1822001WL005067 Limbaji Prabhu Salve 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064238 Mr. LIMBAJI PRABHU SALVE BANK OF MAHARASHTRA(607387)
75 BULDANA MH-22-001-171-001/55
(CHANDOL) 		1822001000NRG24150620230036085 15/06/2023 Raju Ramrao Raut 1822001WL005068 Raju Ramrao Raut 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064048 Mr. RAJU RAMRAO RAUT BANK OF MAHARASHTRA(607387)
76 BULDANA MH-22-001-171-001/593
(CHANDOL) 		1822001000NRG24150620230036086 15/06/2023 GOKULSING RAMDHAN DHANAVAT 1822001WL005068 GOKULSING RAMDHAN DHANAVAT 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064017 Mr. GOKULSING RAMDHANSING DHANAVAT BANK OF MAHARASHTRA(607387)
77 BULDANA MH-22-001-171-001/593
(CHANDOL) 		1822001000NRG24150620230036087 15/06/2023 SUNITA GOKULSING DHANAVAT 1822001WL005068 SUNITA GOKULSING DHANAVAT 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064018 Mrs. SUNITA GOKULSING DHANAWAT BANK OF MAHARASHTRA(607387)
78 BULDANA MH-22-001-171-001/624
(CHANDOL) 		1822001000NRG24150620230036069 15/06/2023 ARUN NARAYAN SURADKAR 1822001WL005067 ARUN NARAYAN SURADKAR 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064399 Mr. ARUN NARAYAN SURADKAR BANK OF MAHARASHTRA(607387)
79 BULDANA MH-22-001-171-001/76
(CHANDOL) 		1822001000NRG24150620230036118 15/06/2023 JADUSING RAMLAL USARE 1822001WL005069 JADUSING RAMLAL USARE 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064225 Mr. JADUSING RAMLAL USARE BANK OF MAHARASHTRA(607387)
80 BULDANA MH-22-001-171-001/76
(CHANDOL) 		1822001000NRG24150620230036119 15/06/2023 RADHABAI JADUSING USARE 1822001WL005069 RADHABAI JADUSING USARE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064045 Mrs. RADHABAI JADUSING USARE BANK OF MAHARASHTRA(607387)
81 BULDANA MH-22-001-171-001/86
(CHANDOL) 		1822001000NRG24150620230036088 15/06/2023 SHIVSING BABULAL BRAMANE 1822001WL005068 SHIVSING BABULAL BRAMANE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064198 Mr. SHIVSING BABULAL BRAHMANE BANK OF MAHARASHTRA(607387)
82 BULDANA MH-22-001-171-001/869
(CHANDOL) 		1822001000NRG24150620230036089 15/06/2023 ISHRAK KHAN SARDAR KHAN PATHAN 1822001WL005068 ISHRAK KHAN SARDAR KHAN PATHAN 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064050 Mr. ISHRAK KHAN SARDAR KHAN PATHAN BANK OF MAHARASHTRA(607387)
83 BULDANA MH-22-001-171-001/908
(CHANDOL) 		1822001000NRG24150620230036137 15/06/2023 Bharatsing BAnshi lotan 1822001WL005070 Bharatsing BAnshi lotan 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064439 Mr. BHARATSING BANSI LOTAN BANK OF MAHARASHTRA(607387)
84 BULDANA MH-22-001-171-001/908
(CHANDOL) 		1822001000NRG24150620230036139 15/06/2023 Rahul Bharatsing lotan 1822001WL005070 Rahul Bharatsing lotan 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064438 RAHUL BHARATSING LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BULDANA MH-22-001-171-001/908
(CHANDOL) 		1822001000NRG24150620230036140 15/06/2023 Reshma Rahul Lotan 1822001WL005070 Reshma Rahul Lotan 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064446 Mrs. RESHMA RAHUL LOTAN BANK OF MAHARASHTRA(607387)
86 BULDANA MH-22-001-171-001/908
(CHANDOL) 		1822001000NRG24150620230036138 15/06/2023 Rukhaman Bharatsing Lotan 1822001WL005070 Rukhaman Bharatsing Lotan 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064437 Mrs. RUKHMANBAI BHARATSING LOTAN BANK OF MAHARASHTRA(607387)
87 BULDANA MH-22-001-171-001/919
(CHANDOL) 		1822001000NRG24150620230036091 15/06/2023 Nanda Prakash Raut 1822001WL005068 Nanda Prakash Raut 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064447 Mrs. NANDA PRAKASH RAUT BANK OF MAHARASHTRA(607387)
88 BULDANA MH-22-001-171-001/933
(CHANDOL) 		1822001000NRG24150620230036092 15/06/2023 NASRIN ASIFKHA 1822001WL005068 NASRIN ASIFKHA 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064228 Mrs. NASARIN PARVIN ASIF KHA PATHAN BANK OF MAHARASHTRA(607387)
89 BULDANA MH-22-001-171-002/1609
(CHANDOL) 		1822001000NRG24150620230036093 15/06/2023 dadarao sugdev salve 1822001WL005068 dadarao sugdev salve 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064442 Mr. DADARAO SUGDEO SALVE BANK OF MAHARASHTRA(607387)
90 BULDANA MH-22-001-171-002/47
(CHANDOL) 		1822001000NRG24150620230036095 15/06/2023 baburao bhimrao korde 1822001WL005068 baburao bhimrao korde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064038 BABURAO BHIMRAO KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BULDANA MH-22-001-171-002/47
(CHANDOL) 		1822001000NRG24150620230036096 15/06/2023 pramila baburao korde 1822001WL005068 pramila baburao korde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064445 PRAMILA BABURAO KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24150620230036150 15/06/2023 Fakira Sitaram Shinde 1822001WL005073 Fakira Sitaram Shinde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064020 Mrs. FAKIRA SITARAM SHINDE BANK OF MAHARASHTRA(607387)
93 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24150620230036153 15/06/2023 Kalpana Vijay Shinde 1822001WL005073 Kalpana Vijay Shinde 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064474 Mrs. KALPANA VIJAY SHINDE BANK OF MAHARASHTRA(607387)
94 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24150620230036151 15/06/2023 LAxmibai Fakira Shinde 1822001WL005073 LAxmibai Fakira Shinde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064368 Mrs. LAXMIBAI FAKIRA SHINDE BANK OF MAHARASHTRA(607387)
95 BULDANA MH-22-001-439-001/131
(KULAMKHED) 		1822001000NRG24150620230036152 15/06/2023 Vijay FAkira Shinde 1822001WL005073 Vijay FAkira Shinde 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064476 Mr. Vijay Fakira Shinde BANK OF MAHARASHTRA(607387)
96 BULDANA MH-22-001-439-001/187
(KULAMKHED) 		1822001000NRG24150620230036158 15/06/2023 SHIVAJI KANADJE 1822001WL005073 SHIVAJI KANADJE 00051 MAHB0000755 819 819 Processed 21/06/2023 A171230064473 Mr. SHIVAJI RAYBHAN KANDAJE BANK OF MAHARASHTRA(607387)
97 BULDANA MH-22-001-439-001/645
(KULAMKHED) 		1822001000NRG24150620230036162 15/06/2023 surekha walmik kanadje 1822001WL005073 surekha walmik kanadje 00051 MAHB0000755 1911 1911 Processed 21/06/2023 A171230064475 Miss. Surekha Walmik Kanadje BANK OF MAHARASHTRA(607387)
SubTotal 117663 117663
98 BULDANA MH-22-001-208-002/112
(DATTAPUR) 		1822001000NRG24150620230036933 15/06/2023 SANDIP SANTOSH KAMBLE 1822001WL005160 SANDIP SANTOSH KAMBLE 00051 MAHB0001896 1911 1911 Processed 21/06/2023 A171230064410 Mr. SANDIP SANTOSH KAMBALE BANK OF MAHARASHTRA(607387)
99 BULDANA MH-22-001-208-002/112
(DATTAPUR) 		1822001000NRG24150620230036934 15/06/2023 SEEMA SANDEEP KAMBALE 1822001WL005160 SEEMA SANDEEP KAMBALE 00051 MAHB0001896 1911 1911 Processed 21/06/2023 A171230064409 Mr. SEEMA SANDEEP KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
100 BULDANA MH-22-001-200-001/207
(DAHID BH) 		1822001000NRG24150620230035567 15/06/2023 Vandana Dipak Nikalje 1822001WL005018 Vandana Dipak Nikalje 00078 CNRB0005254 1911 1911 Processed 21/06/2023 A171230064348 VANDANA DIPAK NIKALJE CANARA BANK(508532)
101 BULDANA MH-22-001-311-002/161
(HATEDI BK.) 		1822001000NRG24150620230035714 15/06/2023 SANJAY HIMMATRAO NIKALJE 1822001WL005033 SANJAY HIMMATRAO NIKALJE 00078 CNRB0005254 1365 1365 Processed 21/06/2023 A171230064279 SANJAY HIMMATRAO NIKALJE CANARA BANK(508532)
SubTotal 3276 3276
102 BULDANA MH-22-001-081-001/126
(AMBHODA) 		1822001000NRG24150620230037977 15/06/2023 GULABRAO GOPALA PAWAR 1822001WL005269 GULABRAO GOPALA PAWAR 00089 CBIN0281175 1638 1638 Processed 21/06/2023 A171230064074 Mr. GULABRAO GOPALA PAWAR CENTRAL BANK OF INDIA(607115)
103 BULDANA MH-22-001-081-001/172
(AMBHODA) 		1822001000NRG24150620230037978 15/06/2023 SANDU DAGDU THAKUR 1822001WL005269 SANDU DAGDU THAKUR 00089 CBIN0281175 1365 1365 Processed 21/06/2023 A171230064064 Mr. SANDU DAGDU THAKUR INDIAN BANK(607105)
104 BULDANA MH-22-001-081-001/206
(AMBHODA) 		1822001000NRG24150620230037979 15/06/2023 SHRIKRUSHNA CHATRUBA TAYDE 1822001WL005269 SHRIKRUSHNA CHATRUBA TAYDE 00089 CBIN0281175 1638 1638 Processed 21/06/2023 A171230064127 Mr. SHRIKRUSHNA CHATRUBA TAYDE CENTRAL BANK OF INDIA(607115)
105 BULDANA MH-22-001-081-001/27
(AMBHODA) 		1822001000NRG24150620230036050 15/06/2023 PANDHARI BHAGWAN PAWAR 1822001WL005066 PANDHARI BHAGWAN PAWAR 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064197 Mr. PANDHARI BHAGWAN PAWAR CENTRAL BANK OF INDIA(607115)
106 BULDANA MH-22-001-081-001/27
(AMBHODA) 		1822001000NRG24150620230036052 15/06/2023 SARLA RAJENDRA PAWAR 1822001WL005066 SARLA RAJENDRA PAWAR 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064128 Mrs. SARALA RAJENDRA PAWAR CENTRAL BANK OF INDIA(607115)
107 BULDANA MH-22-001-081-001/27
(AMBHODA) 		1822001000NRG24150620230036051 15/06/2023 Sunita Pandhari Pawar 1822001WL005066 Sunita Pandhari Pawar 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064363 Mrs. SUNITA PANDHARI PAWAR CENTRAL BANK OF INDIA(607115)
108 BULDANA MH-22-001-081-001/27
(AMBHODA) 		1822001000NRG24150620230036053 15/06/2023 VIJAY PANDHARI PAWAR 1822001WL005066 VIJAY PANDHARI PAWAR 00089 CBIN0281175 819 819 Processed 21/06/2023 A171230064362 Mr. VIJAY PANDHARI PAWAR CENTRAL BANK OF INDIA(607115)
109 BULDANA MH-22-001-310-001/529
(Hatedi (Kh)) 		1822001000NRG24150620230036141 15/06/2023 GAJANAN DAGDU NIKALJE 1822001WL005071 GAJANAN DAGDU NIKALJE 00089 CBIN0281175 1638 1638 Processed 21/06/2023 A171230064207 MR GAJANAN DAGDUBA NIKALJE STATE BANK OF INDIA(508548)
110 BULDANA MH-22-001-310-001/553
(Hatedi (Kh)) 		1822001000NRG24150620230036142 15/06/2023 ASHA SUNIL JADHAO 1822001WL005071 ASHA SUNIL JADHAO 00089 CBIN0281175 1638 1638 Processed 21/06/2023 A171230064151 Mrs. ASHA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
111 BULDANA MH-22-001-311-002/10
(HATEDI BK.) 		1822001000NRG24150620230035730 15/06/2023 Bharat Prakash Jadhao 1822001WL005035 Bharat Prakash Jadhao 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064365 Mr. BHARAT PRAKASH JADHAV CENTRAL BANK OF INDIA(607115)
112 BULDANA MH-22-001-311-002/10
(HATEDI BK.) 		1822001000NRG24150620230035729 15/06/2023 Prakash Arjun Jadhao 1822001WL005035 Prakash Arjun Jadhao 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064366 PRAKASH ARJUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 BULDANA MH-22-001-311-002/100
(HATEDI BK.) 		1822001000NRG24150620230035710 15/06/2023 Ashok Narayan Jadhav 1822001WL005033 Ashok Narayan Jadhav 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064093 Mr. ASHOK NARAYAN JADHAO BANK OF MAHARASHTRA(607387)
114 BULDANA MH-22-001-311-002/100
(HATEDI BK.) 		1822001000NRG24150620230035711 15/06/2023 Radha Ashok Jadhav 1822001WL005033 Radha Ashok Jadhav 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064153 MISS RADHA ASHOK JADHAO STATE BANK OF INDIA(508548)
115 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24150620230035742 15/06/2023 CHOKA GOPALA JADHAO 1822001WL005036 CHOKA GOPALA JADHAO 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064252 Mr. CHOKHA GOPALA JADHAV CENTRAL BANK OF INDIA(607115)
116 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24150620230035743 15/06/2023 JIJA CHOKHA JADHAO 1822001WL005036 JIJA CHOKHA JADHAO 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064083 Mrs. JEEJABAI CHOKHA JADHAV CENTRAL BANK OF INDIA(607115)
117 BULDANA MH-22-001-311-002/103
(HATEDI BK.) 		1822001000NRG24150620230035713 15/06/2023 KAUSHALYBAI DEVLAL SURBHE 1822001WL005033 KAUSHALYBAI DEVLAL SURBHE 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064208 Mrs. KAUSHALYABAI DEOLAL SURBHE CENTRAL BANK OF INDIA(607115)
118 BULDANA MH-22-001-311-002/138
(HATEDI BK.) 		1822001000NRG24150620230035732 15/06/2023 Rekha Raju Jadhao 1822001WL005035 Rekha Raju Jadhao 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064154 Mrs. REKHA RAJENDRA JADHAO CENTRAL BANK OF INDIA(607115)
119 BULDANA MH-22-001-311-002/161
(HATEDI BK.) 		1822001000NRG24150620230035715 15/06/2023 SHANTABAI SANJAY NIKALJE 1822001WL005033 SHANTABAI SANJAY NIKALJE 00089 CBIN0281175 1365 1365 Processed 21/06/2023 A171230064073 Mrs. SHANTABAI SANJAY NIKALJE CENTRAL BANK OF INDIA(607115)
120 BULDANA MH-22-001-311-002/174
(HATEDI BK.) 		1822001000NRG24150620230035716 15/06/2023 KACHURABAI RATAN SURBHE 1822001WL005033 KACHURABAI RATAN SURBHE 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064239 Mrs. KACHURABAI RATAN SURBHE CENTRAL BANK OF INDIA(607115)
121 BULDANA MH-22-001-311-002/25
(HATEDI BK.) 		1822001000NRG24150620230035717 15/06/2023 SINDHU JAGDEV KHILLARE 1822001WL005033 SINDHU JAGDEV KHILLARE 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064236 Mrs. SINDHU JAGADEO KHILLARE CENTRAL BANK OF INDIA(607115)
122 BULDANA MH-22-001-311-002/273
(HATEDI BK.) 		1822001000NRG24150620230035733 15/06/2023 ANIL CHANDRAHAR JADHAV 1822001WL005035 ANIL CHANDRAHAR JADHAV 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064218 Mr. ANIL CHANDRAHAR JADHAO CENTRAL BANK OF INDIA(607115)
123 BULDANA MH-22-001-311-002/273
(HATEDI BK.) 		1822001000NRG24150620230035734 15/06/2023 SUNITA ANIL JADHAV 1822001WL005035 SUNITA ANIL JADHAV 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064219 Mrs. SUNITA ANIL JADHAO CENTRAL BANK OF INDIA(607115)
124 BULDANA MH-22-001-311-002/349
(HATEDI BK.) 		1822001000NRG24150620230035746 15/06/2023 PANDHARI KESHAV ZINE 1822001WL005036 PANDHARI KESHAV ZINE 00089 CBIN0281175 819 819 Processed 21/06/2023 A171230064233 Mr. PANDHARI KESHAO ZINE CENTRAL BANK OF INDIA(607115)
125 BULDANA MH-22-001-311-002/354
(HATEDI BK.) 		1822001000NRG24150620230035718 15/06/2023 EKNATAH SAKHARRAM JADHAV 1822001WL005033 EKNATAH SAKHARRAM JADHAV 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064210 Mr. EKNATH SAKHARAM JADHAO CENTRAL BANK OF INDIA(607115)
126 BULDANA MH-22-001-311-002/361
(HATEDI BK.) 		1822001000NRG24150620230035735 15/06/2023 Sheshrao Mahadu Zine 1822001WL005035 Sheshrao Mahadu Zine 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064147 Mrs. SHESHRAO MAHADU ZINE CENTRAL BANK OF INDIA(607115)
127 BULDANA MH-22-001-311-002/361
(HATEDI BK.) 		1822001000NRG24150620230035736 15/06/2023 Shobha Shesharao Zine 1822001WL005035 Shobha Shesharao Zine 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064148 Mrs. SHOBHA SHESHRAO ZINE CENTRAL BANK OF INDIA(607115)
128 BULDANA MH-22-001-311-002/41
(HATEDI BK.) 		1822001000NRG24150620230035737 15/06/2023 Sudhir Sheshrao Zine 1822001WL005035 Sudhir Sheshrao Zine 00089 CBIN0281175 546 546 Processed 21/06/2023 A171230064158 SUDHIR SHESHRAO ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BULDANA MH-22-001-311-002/447
(HATEDI BK.) 		1822001000NRG24150620230035747 15/06/2023 Asha Kishor Gawai 1822001WL005036 Asha Kishor Gawai 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064076 MS ASHA SAUDA ZINE STATE BANK OF INDIA(508548)
130 BULDANA MH-22-001-311-002/50
(HATEDI BK.) 		1822001000NRG24150620230035739 15/06/2023 NIRMALA PARMESHWAR JADHAO 1822001WL005035 NIRMALA PARMESHWAR JADHAO 00089 CBIN0281175 819 819 Processed 21/06/2023 A171230064340 Mrs. NIRMALA PARMESHWAR JADHAV CENTRAL BANK OF INDIA(607115)
131 BULDANA MH-22-001-311-002/50
(HATEDI BK.) 		1822001000NRG24150620230035738 15/06/2023 PARMESHWAR BHIKA JADHAO 1822001WL005035 PARMESHWAR BHIKA JADHAO 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064209 Mr. PARMESHWAR BHIKA JADHAV CENTRAL BANK OF INDIA(607115)
132 BULDANA MH-22-001-311-002/52
(HATEDI BK.) 		1822001000NRG24150620230035741 15/06/2023 ASHA PANDIT ZINE 1822001WL005035 ASHA PANDIT ZINE 00089 CBIN0281175 1365 1365 Processed 21/06/2023 A171230064217 Mrs. ASHA PANDIT ZINE CENTRAL BANK OF INDIA(607115)
133 BULDANA MH-22-001-311-002/52
(HATEDI BK.) 		1822001000NRG24150620230035740 15/06/2023 PANDIT KISAN ZINE 1822001WL005035 PANDIT KISAN ZINE 00089 CBIN0281175 1365 1365 Processed 21/06/2023 A171230064250 PANDIT KISAN ZINE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BULDANA MH-22-001-311-002/699
(HATEDI BK.) 		1822001000NRG24150620230035723 15/06/2023 KAlpana Vinod JAdhao 1822001WL005033 KAlpana Vinod JAdhao 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064341 Mrs. KALPANA VINOD JADHAO CENTRAL BANK OF INDIA(607115)
135 BULDANA MH-22-001-311-002/699
(HATEDI BK.) 		1822001000NRG24150620230035722 15/06/2023 Vinod Waman Jadhao 1822001WL005033 Vinod Waman Jadhao 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064323 Mr. VINOD VAMAN JADHAO CENTRAL BANK OF INDIA(607115)
136 BULDANA MH-22-001-311-002/702
(HATEDI BK.) 		1822001000NRG24150620230035725 15/06/2023 nandkishor vishwanath jadhao 1822001WL005033 nandkishor vishwanath jadhao 00089 CBIN0281175 819 819 Processed 21/06/2023 A171230064343 Mr. NANDKISHOR VISHWANATH JADHAO CENTRAL BANK OF INDIA(607115)
137 BULDANA MH-22-001-311-002/703
(HATEDI BK.) 		1822001000NRG24150620230035750 15/06/2023 Gangubai saundaji Zine 1822001WL005036 Gangubai saundaji Zine 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064361 MRS GANGUBAI SANUNDAJI ZINE STATE BANK OF INDIA(508548)
138 BULDANA MH-22-001-311-002/704
(HATEDI BK.) 		1822001000NRG24150620230035751 15/06/2023 sunanda subhash zine 1822001WL005036 sunanda subhash zine 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064360 Mrs. SUNANDA SUBHASH ZINE CENTRAL BANK OF INDIA(607115)
139 BULDANA MH-22-001-311-002/87
(HATEDI BK.) 		1822001000NRG24150620230035752 15/06/2023 VIKAS DINKAR JADHAO 1822001WL005036 VIKAS DINKAR JADHAO 00089 CBIN0281175 1911 1911 Processed 21/06/2023 A171230064201 Mr. VIKAS DINKAR JADHAO CENTRAL BANK OF INDIA(607115)
140 BULDANA MH-22-001-311-002/97
(HATEDI BK.) 		1822001000NRG24150620230035726 15/06/2023 Kiran Subhash Ingale 1822001WL005033 Kiran Subhash Ingale 00089 CBIN0281175 819 819 Processed 21/06/2023 A171230064309 Mr. KIRAN SUBHASH INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 64428 64428
141 BULDANA MH-22-001-200-001/144
(DAHID BH) 		1822001000NRG24150620230035543 15/06/2023 SANGITA PANJAB DEVKAR 1822001WL005017 SANGITA PANJAB DEVKAR 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064120 Mrs. SANGITA PANJAB DEVKAR CENTRAL BANK OF INDIA(607115)
142 BULDANA MH-22-001-200-001/176
(DAHID BH) 		1822001000NRG24150620230035546 15/06/2023 VANDANA SANDU CHAUTHMOL 1822001WL005017 VANDANA SANDU CHAUTHMOL 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064268 Mr. SANDU RANUJI CHAUTHMOL CENTRAL BANK OF INDIA(607115)
143 BULDANA MH-22-001-200-001/245
(DAHID BH) 		1822001000NRG24150620230035568 15/06/2023 BHGWAN HIRASING RAJPUT 1822001WL005018 BHGWAN HIRASING RAJPUT 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064229 Mr. BHAGWAN HIRASING RAJPUT CENTRAL BANK OF INDIA(607115)
144 BULDANA MH-22-001-200-001/27
(DAHID BH) 		1822001000NRG24150620230035548 15/06/2023 DEVKAR SHARDA PRALAD 1822001WL005017 DEVKAR SHARDA PRALAD 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064247 Mrs. SHARDA PRALHAD DEOKAR CENTRAL BANK OF INDIA(607115)
145 BULDANA MH-22-001-200-001/299
(DAHID BH) 		1822001000NRG24150620230035549 15/06/2023 BHASKAR BAPURAO DEOKAR 1822001WL005017 BHASKAR BAPURAO DEOKAR 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064105 Mr. BHASKAR BAPURAO DEOKAR CENTRAL BANK OF INDIA(607115)
146 BULDANA MH-22-001-200-001/304
(DAHID BH) 		1822001000NRG24150620230035551 15/06/2023 VASANTA HIRASING RAJPUR 1822001WL005017 VASANTA HIRASING RAJPUR 00089 CBIN0281721 819 819 Processed 21/06/2023 A171230064220 Mr. VASANT HIRASING RAJPUT CENTRAL BANK OF INDIA(607115)
147 BULDANA MH-22-001-200-001/367
(DAHID BH) 		1822001000NRG24150620230035552 15/06/2023 RAvindra Dagadu Deokar 1822001WL005017 RAvindra Dagadu Deokar 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064070 Mr. RAVINDRA DAGDU DEOKAR CENTRAL BANK OF INDIA(607115)
148 BULDANA MH-22-001-200-001/367
(DAHID BH) 		1822001000NRG24150620230035553 15/06/2023 Usha ravindra Deokar 1822001WL005017 Usha ravindra Deokar 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064275 Mr. USHA RAVINDRA DEVKAR CENTRAL BANK OF INDIA(607115)
149 BULDANA MH-22-001-200-001/48
(DAHID BH) 		1822001000NRG24150620230035570 15/06/2023 BHGWAN SUKDEV RAJPUT 1822001WL005018 BHGWAN SUKDEV RAJPUT 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064116 Mr. BHAGWAN SUKHDEV RAJPUT CENTRAL BANK OF INDIA(607115)
150 BULDANA MH-22-001-200-001/62
(DAHID BH) 		1822001000NRG24150620230035560 15/06/2023 GITA RAMESHWAR SUSAR 1822001WL005017 GITA RAMESHWAR SUSAR 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064344 Mrs. GITA RAMESHWAR SUSAR CENTRAL BANK OF INDIA(607115)
151 BULDANA MH-22-001-200-001/692
(DAHID BH) 		1822001000NRG24150620230035561 15/06/2023 Vilas Manikrao RAut 1822001WL005017 Vilas Manikrao RAut 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064084 Mr. VILASH MANIKRAO RAUT CENTRAL BANK OF INDIA(607115)
152 BULDANA MH-22-001-200-001/86
(DAHID BH) 		1822001000NRG24150620230035574 15/06/2023 RAJU RAMRAO JADHAV 1822001WL005018 RAJU RAMRAO JADHAV 00089 CBIN0281721 819 819 Processed 21/06/2023 A171230064199 Mr. RAJU RAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
153 BULDANA MH-22-001-200-001/92
(DAHID BH) 		1822001000NRG24150620230035576 15/06/2023 Suman Vijay Jadhao 1822001WL005018 Suman Vijay Jadhao 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064342 JADHAO SUMAN VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
154 BULDANA MH-22-001-284-001/106
(Girda) 		1822001000NRG24150620230038059 15/06/2023 MANHOR PANDURANG THORAT 1822001WL005276 MANHOR PANDURANG THORAT 00089 CBIN0281721 819 819 Processed 21/06/2023 A171230064191 Mr. MANOHAR PANDURANG THORAT CENTRAL BANK OF INDIA(607115)
155 BULDANA MH-22-001-284-001/130
(Girda) 		1822001000NRG24150620230038060 15/06/2023 VILAS VISHWANATH CHAVAN 1822001WL005276 VILAS VISHWANATH CHAVAN 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064189 Mr. VILAS VISHWANATH CHAVHAN CENTRAL BANK OF INDIA(607115)
156 BULDANA MH-22-001-284-001/22
(Girda) 		1822001000NRG24150620230038062 15/06/2023 mulam buban barde 1822001WL005276 mulam buban barde 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064331 Mrs. MULAM SUBAN BARDE CENTRAL BANK OF INDIA(607115)
157 BULDANA MH-22-001-284-001/22
(Girda) 		1822001000NRG24150620230038061 15/06/2023 SUBAN BUDAN BARDE 1822001WL005276 SUBAN BUDAN BARDE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064068 BARDE SUBHAN BUDHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
158 BULDANA MH-22-001-284-001/8
(Girda) 		1822001000NRG24150620230038064 15/06/2023 SUBASH KASHINATH SOLNKI 1822001WL005276 SUBASH KASHINATH SOLNKI 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064330 SUBHASH KASHINATH SOLANKE AXIS BANK(607153)
159 BULDANA MH-22-001-284-001/880
(Girda) 		1822001000NRG24150620230038065 15/06/2023 RAMESHWAR NAMDEV LOKHANDE 1822001WL005276 RAMESHWAR NAMDEV LOKHANDE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064200 MR RAMESHWAR NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
160 BULDANA MH-22-001-284-001/884
(Girda) 		1822001000NRG24150620230037739 15/06/2023 DNYESHWAR NAMDEV LOKHNDE 1822001WL005252 DNYESHWAR NAMDEV LOKHNDE 00089 CBIN0281721 273 273 Processed 21/06/2023 A171230064179 Mr. DNYANESHWAR NAMDEV LOKHANDE CENTRAL BANK OF INDIA(607115)
161 BULDANA MH-22-001-284-001/962
(Girda) 		1822001000NRG24150620230038066 15/06/2023 GANESH SHIVRAM GAIKWAD 1822001WL005276 GANESH SHIVRAM GAIKWAD 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064086 Mr. GANESH SHIVRAM GAIKWAD CENTRAL BANK OF INDIA(607115)
162 BULDANA MH-22-001-284-002/101
(Girda) 		1822001000NRG24150620230038041 15/06/2023 DILIP DAULAT BHAGAT 1822001WL005275 DILIP DAULAT BHAGAT 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064069 Mr. DILIP DAULAT BHAGAT CENTRAL BANK OF INDIA(607115)
163 BULDANA MH-22-001-284-002/32
(Girda) 		1822001000NRG24150620230038068 15/06/2023 MOTIRAM HARIBA JADHAO 1822001WL005276 MOTIRAM HARIBA JADHAO 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064223 Mr. MOTIRAM HARIBA JADHAO CENTRAL BANK OF INDIA(607115)
164 BULDANA MH-22-001-284-002/46
(Girda) 		1822001000NRG24150620230038042 15/06/2023 dagadu murad barde 1822001WL005275 dagadu murad barde 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064035 Mr. DAGADU MURAD BARDE CENTRAL BANK OF INDIA(607115)
165 BULDANA MH-22-001-284-002/47
(Girda) 		1822001000NRG24150620230038044 15/06/2023 Umda bi sherkha barde 1822001WL005275 Umda bi sherkha barde 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064141 Mrs. UMDA BI SHERKHA BARDE CENTRAL BANK OF INDIA(607115)
166 BULDANA MH-22-001-284-002/5
(Girda) 		1822001000NRG24150620230038045 15/06/2023 Kabir Murad Barade 1822001WL005275 Kabir Murad Barade 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064246 MR KABIR MURAD BARDE STATE BANK OF INDIA(508548)
167 BULDANA MH-22-001-284-002/5
(Girda) 		1822001000NRG24150620230038046 15/06/2023 Shenfada Kabir Barde 1822001WL005275 Shenfada Kabir Barde 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064295 SHENFADI KABIR BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BULDANA MH-22-001-284-003/101
(Girda) 		1822001000NRG24150620230038047 15/06/2023 TRAMBAK SHRINATH ITWARE 1822001WL005275 TRAMBAK SHRINATH ITWARE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064037 Mr. TRAMBAK SHRINATH ITWARE CENTRAL BANK OF INDIA(607115)
169 BULDANA MH-22-001-284-003/118
(Girda) 		1822001000NRG24150620230038069 15/06/2023 Rama Ramsing Bhopale 1822001WL005276 Rama Ramsing Bhopale 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064060 Mr. RAMA RAMSING BHOPALE CENTRAL BANK OF INDIA(607115)
170 BULDANA MH-22-001-284-003/16
(Girda) 		1822001000NRG24150620230038048 15/06/2023 Pushpabai Prakash Jagtap 1822001WL005275 Pushpabai Prakash Jagtap 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064061 Mrs. PUSHPABAI PRAKASH JAGTAP CENTRAL BANK OF INDIA(607115)
171 BULDANA MH-22-001-284-003/16
(Girda) 		1822001000NRG24150620230038049 15/06/2023 SUBASH PARSH JAGTAP 1822001WL005275 SUBASH PARSH JAGTAP 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064292 SUBHASH PRAKASH JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
172 BULDANA MH-22-001-284-003/18
(Girda) 		1822001000NRG24150620230038050 15/06/2023 Supada Sitaram Sapkal 1822001WL005275 Supada Sitaram Sapkal 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064280 SUPADA SITARAM SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 BULDANA MH-22-001-284-003/22
(Girda) 		1822001000NRG24150620230038051 15/06/2023 RAJU NARYAN KAKPHALE 1822001WL005275 RAJU NARYAN KAKPHALE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064036 Mr. RAJU NARAYAN KALFALE CENTRAL BANK OF INDIA(607115)
174 BULDANA MH-22-001-284-003/27
(Girda) 		1822001000NRG24150620230038053 15/06/2023 BHAURAO DAGADU ITWARE 1822001WL005275 BHAURAO DAGADU ITWARE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064033 BHAVRAO DAGDU ITWARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BULDANA MH-22-001-284-003/72
(Girda) 		1822001000NRG24150620230038054 15/06/2023 SHALIKRAM SHENFAD ITWARE 1822001WL005275 SHALIKRAM SHENFAD ITWARE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064067 Mr. SHALIKRAM SHENAPHAD ITWARE CENTRAL BANK OF INDIA(607115)
176 BULDANA MH-22-001-284-003/83
(Girda) 		1822001000NRG24150620230038055 15/06/2023 sanjay dagdu parse 1822001WL005275 sanjay dagdu parse 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064034 Mr. SANJAY DAGADU PARSE CENTRAL BANK OF INDIA(607115)
177 BULDANA MH-22-001-284-003/961
(Girda) 		1822001000NRG24150620230038057 15/06/2023 Anita Ganesh Jadhao 1822001WL005275 Anita Ganesh Jadhao 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064065 ANITA GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 BULDANA MH-22-001-284-003/961
(Girda) 		1822001000NRG24150620230038056 15/06/2023 Ganesh Sukhadev Jadhao 1822001WL005275 Ganesh Sukhadev Jadhao 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064296 Mr. GANESH SUKHDEV JADHAO CENTRAL BANK OF INDIA(607115)
179 BULDANA MH-22-001-284-003/970
(Girda) 		1822001000NRG24150620230038058 15/06/2023 Ravi Bhagvat Pataral 1822001WL005275 Ravi Bhagvat Pataral 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064297 Mr. RAVI BHAGWAT PATHRAL CENTRAL BANK OF INDIA(607115)
180 BULDANA MH-22-001-299-001/1055
(Gummi) 		1822001000NRG24150620230038071 15/06/2023 Sagar Subhash Tonde 1822001WL005277 Sagar Subhash Tonde 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064156 Mr. SAGAR SUBHASH TODE CENTRAL BANK OF INDIA(607115)
181 BULDANA MH-22-001-470-001/1030
(Madha) 		1822001000NRG24150620230036171 15/06/2023 DURGABAI ANIL SOLANKE 1822001WL005075 DURGABAI ANIL SOLANKE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064375 Mrs. DURGABAI ANIL SOLANKE CENTRAL BANK OF INDIA(607115)
182 BULDANA MH-22-001-470-001/1033
(Madha) 		1822001000NRG24150620230036172 15/06/2023 Bebinanda Ashok Salwe 1822001WL005075 Bebinanda Ashok Salwe 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064098 Mrs. BEBINANDA ASHOK SALVE CENTRAL BANK OF INDIA(607115)
183 BULDANA MH-22-001-470-001/104
(Madha) 		1822001000NRG24150620230036173 15/06/2023 Anita Pralhad Nikalje 1822001WL005075 Anita Pralhad Nikalje 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064240 ANITA PRALHAD NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
184 BULDANA MH-22-001-470-001/124
(Madha) 		1822001000NRG24150620230036175 15/06/2023 Bhaskar Sayaji Ingale 1822001WL005075 Bhaskar Sayaji Ingale 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064230 Mr. BHASKAR SAYAJI INGLE CENTRAL BANK OF INDIA(607115)
185 BULDANA MH-22-001-470-001/124
(Madha) 		1822001000NRG24150620230036176 15/06/2023 PUSHPA BHASKAR INGALE 1822001WL005075 PUSHPA BHASKAR INGALE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064241 Ms. PUSHPA BHASKAR INGLE CENTRAL BANK OF INDIA(607115)
186 BULDANA MH-22-001-470-001/125
(Madha) 		1822001000NRG24150620230036177 15/06/2023 Shashikala Sudhakar Chavan 1822001WL005075 Shashikala Sudhakar Chavan 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064088 Mrs. SHASHIKALA SUDHAKAR CHAUHAN CENTRAL BANK OF INDIA(607115)
187 BULDANA MH-22-001-470-001/129
(Madha) 		1822001000NRG24150620230036178 15/06/2023 Babu Sakru Barade 1822001WL005075 Babu Sakru Barade 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064078 BABU SAKHU BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BULDANA MH-22-001-470-001/129
(Madha) 		1822001000NRG24150620230036179 15/06/2023 Hasina Babu Barde 1822001WL005075 Hasina Babu Barde 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064310 Mrs. HASINA BABU BARDE CENTRAL BANK OF INDIA(607115)
189 BULDANA MH-22-001-470-001/131
(Madha) 		1822001000NRG24150620230036180 15/06/2023 Rukhmini Ekanath Thorat 1822001WL005075 Rukhmini Ekanath Thorat 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064313 Mrs. RUKHMINI EKNATH THORAT CENTRAL BANK OF INDIA(607115)
190 BULDANA MH-22-001-470-001/137
(Madha) 		1822001000NRG24150620230036181 15/06/2023 USHA PRAKASH DUTONDE 1822001WL005075 USHA PRAKASH DUTONDE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064385 Mrs. USHA PRAKASH DUTONDE CENTRAL BANK OF INDIA(607115)
191 BULDANA MH-22-001-470-001/393
(Madha) 		1822001000NRG24150620230036182 15/06/2023 ASIFA BANEKHA BAGUL 1822001WL005075 ASIFA BANEKHA BAGUL 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064174 Mrs. ASIFA BANEKHA BAGUL CENTRAL BANK OF INDIA(607115)
192 BULDANA MH-22-001-570-001/1046
(PADALI) 		1822001000NRG24150620230037892 15/06/2023 SAMADHAN JAGDEV NARWADE 1822001WL005258 SAMADHAN JAGDEV NARWADE 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064097 Mr. SAMADHAN JAGDEO NARWADE CENTRAL BANK OF INDIA(607115)
193 BULDANA MH-22-001-570-001/1078
(PADALI) 		1822001000NRG24150620230037893 15/06/2023 Lata Bhaskar Sirsat 1822001WL005258 Lata Bhaskar Sirsat 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064032 MS LATA BHASKAR SIRSAT STATE BANK OF INDIA(508548)
194 BULDANA MH-22-001-570-001/143
(PADALI) 		1822001000NRG24150620230037894 15/06/2023 SURYKANT MUKINDA DESHMUKH 1822001WL005258 SURYKANT MUKINDA DESHMUKH 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064318 Mr. SURYAKANTH JADHAV CENTRAL BANK OF INDIA(607115)
195 BULDANA MH-22-001-570-001/15
(PADALI) 		1822001000NRG24150620230037895 15/06/2023 VACHHALA GIRIDHAR IKHARANKAR 1822001WL005258 VACHHALA GIRIDHAR IKHARANKAR 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064077 Mrs. VACHCHALA GIRDHAR IKHARANKAR CENTRAL BANK OF INDIA(607115)
196 BULDANA MH-22-001-570-001/192
(PADALI) 		1822001000NRG24150620230037896 15/06/2023 KIRAN PRAMOD KOLATE 1822001WL005258 KIRAN PRAMOD KOLATE 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064215 Mrs. KIRAN PRAMOD KOLTE CENTRAL BANK OF INDIA(607115)
197 BULDANA MH-22-001-570-001/235
(PADALI) 		1822001000NRG24150620230037897 15/06/2023 RAVINDRA BHORAJ PAWAR 1822001WL005258 RAVINDRA BHORAJ PAWAR 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064031 Mr. RAVINDRA BHOJRAJ PAWAR CENTRAL BANK OF INDIA(607115)
198 BULDANA MH-22-001-570-001/246
(PADALI) 		1822001000NRG24150620230037898 15/06/2023 SAMADHAN BHIMRAO PAWAR 1822001WL005258 SAMADHAN BHIMRAO PAWAR 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064320 Mr. SAMADHAN BHIMRAO PAWAR CENTRAL BANK OF INDIA(607115)
199 BULDANA MH-22-001-570-001/249
(PADALI) 		1822001000NRG24150620230037899 15/06/2023 VITTHAL SUKHDEV UJJNAKAR 1822001WL005258 VITTHAL SUKHDEV UJJNAKAR 00089 CBIN0281721 1365 1365 Processed 21/06/2023 A171230064214 Mr. VITTHAL SUGDEV UJJAINKAR CENTRAL BANK OF INDIA(607115)
200 BULDANA MH-22-001-570-001/78
(PADALI) 		1822001000NRG24150620230037900 15/06/2023 LAXMI SUHAKAR SIRSATH 1822001WL005258 LAXMI SUHAKAR SIRSATH 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064082 Mrs. LAXMIBAI SUDHAKAR SIRSAT CENTRAL BANK OF INDIA(607115)
201 BULDANA MH-22-001-570-001/78
(PADALI) 		1822001000NRG24150620230037902 15/06/2023 Ravindra Sudhakar Sirsat 1822001WL005258 Ravindra Sudhakar Sirsat 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064079 Mr. RAVINDRA SUDHAKAR SIRSAT CENTRAL BANK OF INDIA(607115)
202 BULDANA MH-22-001-570-001/78
(PADALI) 		1822001000NRG24150620230037901 15/06/2023 SUDHAKAR BHIKA SIRSATH 1822001WL005258 SUDHAKAR BHIKA SIRSATH 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064030 Mr. SUDHAKAR BHIKA SHIRSATH CENTRAL BANK OF INDIA(607115)
203 BULDANA MH-22-001-570-001/87
(PADALI) 		1822001000NRG24150620230037903 15/06/2023 SATYWAN PRABHAKAR JADHAO 1822001WL005258 SATYWAN PRABHAKAR JADHAO 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064155 Master HARSHAL SATYAWAN JADHAV CENTRAL BANK OF INDIA(607115)
204 BULDANA MH-22-001-570-001/87
(PADALI) 		1822001000NRG24150620230037904 15/06/2023 USHA SATWAN JADHAV 1822001WL005258 USHA SATWAN JADHAV 00089 CBIN0281721 1911 1911 Processed 21/06/2023 A171230064157 Mrs. USHA SATYAWAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 110838 110838
205 BULDANA MH-22-001-279-001/30
(Ghatnandra) 		1822001000NRG24150620230038033 15/06/2023 dropata Ashok Borde 1822001WL005274 dropata Ashok Borde 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064059 DROPATABAI ASHOK BORDE PUNJAB NATIONAL BANK(508568)
206 BULDANA MH-22-001-279-001/56
(Ghatnandra) 		1822001000NRG24150620230038037 15/06/2023 Kayushalya Dilip Jadhav 1822001WL005274 Kayushalya Dilip Jadhav 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064056 Mr. KAYUSHALYA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
207 BULDANA MH-22-001-577-001/146
(Palaskhed Bhatt) 		1822001000NRG24150620230037926 15/06/2023 Bhimrav Samadhan Sonune 1822001WL005261 Bhimrav Samadhan Sonune 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064081 Master BHIMRAO SAMADHAN SONUNE CENTRAL BANK OF INDIA(607115)
208 BULDANA MH-22-001-577-001/146
(Palaskhed Bhatt) 		1822001000NRG24150620230037925 15/06/2023 KUSHANVTA SAMDHAN SOUNE 1822001WL005261 KUSHANVTA SAMDHAN SOUNE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064025 KUSHIVARTA SAMADHAN SONUNE INDUSIND BANK(607189)
209 BULDANA MH-22-001-577-001/146
(Palaskhed Bhatt) 		1822001000NRG24150620230037927 15/06/2023 Nitesh Snmadhan sonune 1822001WL005261 Nitesh Snmadhan sonune 00089 CBIN0281994 819 819 Processed 21/06/2023 A171230064353 NITESH SAMADHAN SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BULDANA MH-22-001-577-001/146
(Palaskhed Bhatt) 		1822001000NRG24150620230037924 15/06/2023 SAMDHAN HARIBAHU SONUNE 1822001WL005261 SAMDHAN HARIBAHU SONUNE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064024 Mr. SAMADHAN HARIBHAU SONONE CENTRAL BANK OF INDIA(607115)
211 BULDANA MH-22-001-577-001/218
(Palaskhed Bhatt) 		1822001000NRG24150620230037928 15/06/2023 RAMCHNDRA RAGO NIKAJLE 1822001WL005261 RAMCHNDRA RAGO NIKAJLE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064058 Mr. RAMCHANDRA RAGHO NIKALJE CENTRAL BANK OF INDIA(607115)
212 BULDANA MH-22-001-577-001/57
(Palaskhed Bhatt) 		1822001000NRG24150620230037930 15/06/2023 RAJU RAMDHAN BHOSALE 1822001WL005261 RAJU RAMDHAN BHOSALE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064205 Mr. RAJU RAMDHAN BHOSALE CENTRAL BANK OF INDIA(607115)
213 BULDANA MH-22-001-577-001/68
(Palaskhed Bhatt) 		1822001000NRG24150620230037932 15/06/2023 BHARAT DASHRATH MANDAGADE 1822001WL005261 BHARAT DASHRATH MANDAGADE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064178 Mr. BHARAT DASHRAT MANDAWGADE CENTRAL BANK OF INDIA(607115)
214 BULDANA MH-22-001-577-001/71
(Palaskhed Bhatt) 		1822001000NRG24150620230037935 15/06/2023 NIRMALA PRLHAD NIKALJE 1822001WL005261 NIRMALA PRLHAD NIKALJE 00089 CBIN0281994 1092 1092 Processed 21/06/2023 A171230064027 Mr. PRALHAD HARIBHAU NIKALJE CENTRAL BANK OF INDIA(607115)
215 BULDANA MH-22-001-577-001/71
(Palaskhed Bhatt) 		1822001000NRG24150620230037934 15/06/2023 PARLHAD HARIBAHU NIKALJE 1822001WL005261 PARLHAD HARIBAHU NIKALJE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064231 Mr. PRALHAD HARIBHAU NIKALJE CENTRAL BANK OF INDIA(607115)
216 BULDANA MH-22-001-577-001/715
(Palaskhed Bhatt) 		1822001000NRG24150620230037936 15/06/2023 Aruna Ramdas Hiwale 1822001WL005261 Aruna Ramdas Hiwale 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064135 Mrs. ARUNA RAMDAS HIWALE CENTRAL BANK OF INDIA(607115)
217 BULDANA MH-22-001-577-001/769
(Palaskhed Bhatt) 		1822001000NRG24150620230037940 15/06/2023 Namdev Kisan Nikalje 1822001WL005261 Namdev Kisan Nikalje 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064057 NIKALJE NAMDEV KISAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
218 BULDANA MH-22-001-617-001/611
(Pimpalgaon Sarai) 		1822001000NRG24150620230036209 15/06/2023 DAGDUBA SESHRAO PATOLE 1822001WL005078 DAGDUBA SESHRAO PATOLE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064094 Mr. DHAGDU SHESHRAO PATOLE CENTRAL BANK OF INDIA(607115)
219 BULDANA MH-22-001-653-001/1231
(RAIPUR) 		1822001000NRG24150620230036364 15/06/2023 Nilima Ramesh Lahane 1822001WL005093 Nilima Ramesh Lahane 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064164 Mr. NILIMA RAMESH LAHANE CENTRAL BANK OF INDIA(607115)
220 BULDANA MH-22-001-653-001/1233
(RAIPUR) 		1822001000NRG24150620230036366 15/06/2023 Malta Suresh Lahane 1822001WL005093 Malta Suresh Lahane 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064165 Mrs. MALTA SURESH LAHANE CENTRAL BANK OF INDIA(607115)
221 BULDANA MH-22-001-653-001/1233
(RAIPUR) 		1822001000NRG24150620230036365 15/06/2023 Suresh Dattu Lahane 1822001WL005093 Suresh Dattu Lahane 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064071 Mr. SURESH DATTU LAHANE CENTRAL BANK OF INDIA(607115)
222 BULDANA MH-22-001-653-001/1258
(RAIPUR) 		1822001000NRG24150620230036368 15/06/2023 Savita Vijay Khillare 1822001WL005093 Savita Vijay Khillare 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064166 Mrs. SAVITA VIJAY KHILLARE CENTRAL BANK OF INDIA(607115)
223 BULDANA MH-22-001-653-001/1258
(RAIPUR) 		1822001000NRG24150620230036367 15/06/2023 Vijay Ajabrao Killare 1822001WL005093 Vijay Ajabrao Killare 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064167 Mr. VIJAY AJABRAV KHILLARE CENTRAL BANK OF INDIA(607115)
224 BULDANA MH-22-001-653-001/157
(RAIPUR) 		1822001000NRG24150620230036369 15/06/2023 Mangala Kaduba Tayde 1822001WL005093 Mangala Kaduba Tayde 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064080 Mrs. MANGLA KADUBA TAYDE CENTRAL BANK OF INDIA(607115)
225 BULDANA MH-22-001-653-001/1822
(RAIPUR) 		1822001000NRG24150620230036387 15/06/2023 Satyabhama Mohan Khillare 1822001WL005096 Satyabhama Mohan Khillare 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064063 Mrs. SATYBHAMA MOHAN KHILLARE CENTRAL BANK OF INDIA(607115)
226 BULDANA MH-22-001-653-001/233
(RAIPUR) 		1822001000NRG24150620230036388 15/06/2023 Sunil Bhikaji Sarkate 1822001WL005096 Sunil Bhikaji Sarkate 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064028 Mr. SUNIL BHIKAJI SARKATE CENTRAL BANK OF INDIA(607115)
227 BULDANA MH-22-001-653-001/234
(RAIPUR) 		1822001000NRG24150620230036371 15/06/2023 SANDIP SAKHARAM SARKTE 1822001WL005093 SANDIP SAKHARAM SARKTE 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064089 Mr. SANDIP SAKARAM SARKATE CENTRAL BANK OF INDIA(607115)
228 BULDANA MH-22-001-653-001/444
(RAIPUR) 		1822001000NRG24150620230036372 15/06/2023 MOHAMMAD ILYAS MOHMMAD RIYAZ 1822001WL005093 MOHAMMAD ILYAS MOHMMAD RIYAZ 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064168 Mr. MOHAMMAD ILYAS MOHAMMAD RIYAJ CENTRAL BANK OF INDIA(607115)
229 BULDANA MH-22-001-653-001/747
(RAIPUR) 		1822001000NRG24150620230036373 15/06/2023 Raju KAduba Tayde 1822001WL005093 Raju KAduba Tayde 00089 CBIN0281994 1365 1365 Processed 21/06/2023 A171230064274 Mr. RAJU KADUBA TAYDE CENTRAL BANK OF INDIA(607115)
230 BULDANA MH-22-001-752-001/19
(Sindkhed) 		1822001000NRG24150620230036218 15/06/2023 GAVAJI BALJI MAGAR 1822001WL005079 GAVAJI BALJI MAGAR 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064026 Mr. GAVANJI BALAJI SAGAT CENTRAL BANK OF INDIA(607115)
231 BULDANA MH-22-001-752-001/26
(Sindkhed) 		1822001000NRG24150620230036219 15/06/2023 SHIVAJI HIMMRATO SOUNUNE 1822001WL005079 SHIVAJI HIMMRATO SOUNUNE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064212 SHIVAJI HIMMATRAV SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BULDANA MH-22-001-752-001/34
(Sindkhed) 		1822001000NRG24150620230036220 15/06/2023 MALTA SUBASH KOLHE 1822001WL005079 MALTA SUBASH KOLHE 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064232 MALTI SUBHASH KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BULDANA MH-22-001-752-001/59
(Sindkhed) 		1822001000NRG24150620230036221 15/06/2023 RAMDAS UTTAM GAYAKWAD 1822001WL005079 RAMDAS UTTAM GAYAKWAD 00089 CBIN0281994 1911 1911 Processed 21/06/2023 A171230064095 RAMDAS UTTAMRAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
234 BULDANA MH-22-001-249-001/146
(Dongarkhandala) 		1822001000NRG24150620230038088 15/06/2023 DATTA HARIBHAU TOMPE 1822001WL005282 DATTA HARIBHAU TOMPE 00089 CBIN0282626 1911 1911 Processed 21/06/2023 A171230064062 Mr. DATTATRAYA HARIBHAU TOMPE CENTRAL BANK OF INDIA(607115)
235 BULDANA MH-22-001-249-001/174
(Dongarkhandala) 		1822001000NRG24150620230038084 15/06/2023 SUDHAKAR NAMDEV KAKDE 1822001WL005281 SUDHAKAR NAMDEV KAKDE 00089 CBIN0282626 1911 1911 Processed 21/06/2023 A171230064029 Sudhakar Namdev Kakade IDFC BANK LIMITED(608117)
236 BULDANA MH-22-001-249-001/872
(Dongarkhandala) 		1822001000NRG24150620230038085 15/06/2023 Komal RAju Sawale 1822001WL005281 Komal RAju Sawale 00089 CBIN0282626 1911 1911 Processed 21/06/2023 A171230064387 KOMAL SANJAY LEMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BULDANA MH-22-001-249-001/977
(Dongarkhandala) 		1822001000NRG24150620230038086 15/06/2023 Dipak Panjabrao Sawale 1822001WL005281 Dipak Panjabrao Sawale 00089 CBIN0282626 1911 1911 Processed 21/06/2023 A171230064281 Deepak Punjabrao Sawle IDFC BANK LIMITED(608117)
238 BULDANA MH-22-001-249-001/977
(Dongarkhandala) 		1822001000NRG24150620230038087 15/06/2023 KIran Dipak Sawale 1822001WL005281 KIran Dipak Sawale 00089 CBIN0282626 1911 1911 Processed 21/06/2023 A171230064282 Ms. KIRAN DEEPAK SAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
239 BULDANA MH-22-001-676-003/102
(RUIKHED TEKALE) 		1822001000NRG24150620230037586 15/06/2023 ASHOKRAO TEJRAO TEKALE 1822001WL005241 ASHOKRAO TEJRAO TEKALE 00089 CBIN0284235 1911 1911 Processed 21/06/2023 A171230064222 TEKALE ASHOK TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BULDANA MH-22-001-676-003/104
(RUIKHED TEKALE) 		1822001000NRG24150620230037587 15/06/2023 SURESH MADHUKAR DESHMUKH 1822001WL005241 SURESH MADHUKAR DESHMUKH 00089 CBIN0284235 819 819 Processed 21/06/2023 A171230064202 DESHMUKH SURESH MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
241 BULDANA MH-22-001-676-003/142
(RUIKHED TEKALE) 		1822001000NRG24150620230037588 15/06/2023 BABAN HARI AMBHORE 1822001WL005241 BABAN HARI AMBHORE 00089 CBIN0284235 1911 1911 Processed 21/06/2023 A171230064221 Mr. BABAN HARI AMBHORE CENTRAL BANK OF INDIA(607115)
242 BULDANA MH-22-001-676-003/20
(RUIKHED TEKALE) 		1822001000NRG24150620230037589 15/06/2023 Dagduba Shriram Ambhore 1822001WL005241 Dagduba Shriram Ambhore 00089 CBIN0284235 1911 1911 Processed 21/06/2023 A171230064355 Mr. DAGDUBA SHRIRAM AMBHORE CENTRAL BANK OF INDIA(607115)
243 BULDANA MH-22-001-676-003/216
(RUIKHED TEKALE) 		1822001000NRG24150620230037590 15/06/2023 Prabhakar Namdev Ambhore 1822001WL005241 Prabhakar Namdev Ambhore 00089 CBIN0284235 819 819 Processed 21/06/2023 A171230064072 Mr. PRABHAKAR NAMDEV AMBHORE CENTRAL BANK OF INDIA(607115)
244 BULDANA MH-22-001-676-003/243
(RUIKHED TEKALE) 		1822001000NRG24150620230037591 15/06/2023 RAVINDRA AWCHITR KHEDEKAR 1822001WL005241 RAVINDRA AWCHITR KHEDEKAR 00089 CBIN0284235 1911 1911 Processed 21/06/2023 A171230064187 Mr. RAVINDRA AWACHITRAO KHEDEKAR CENTRAL BANK OF INDIA(607115)
245 BULDANA MH-22-001-676-003/829
(RUIKHED TEKALE) 		1822001000NRG24150620230037593 15/06/2023 Vishnu Chhannu Ambhore 1822001WL005241 Vishnu Chhannu Ambhore 00089 CBIN0284235 1911 1911 Processed 21/06/2023 A171230064066 AMBHORE VISHNU CHHANNU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11193 11193
246 BULDANA MH-22-001-676-003/759
(RUIKHED TEKALE) 		1822001000NRG24150620230037592 15/06/2023 Kautikrao Sheshrao Ambhore 1822001WL005241 Kautikrao Sheshrao Ambhore 00165 IBKL0001665 1911 1911 Processed 21/06/2023 A171230064014 KAUTIKRAO SHESHRAO AMBHORE IDBI BANK(607095)
SubTotal 1911 1911
247 BULDANA MH-22-001-178-001/36
(CHIKHALA) 		1822001000NRG24150620230037645 15/06/2023 SANJAY SHAMRAO INGALE 1822001WL005244 SANJAY SHAMRAO INGALE 00177 IOBA0002874 1911 1911 Processed 21/06/2023 A171230064054 SANJAY SHAMRAO INGLE INDIAN OVERSEAS BANK(508541)
248 BULDANA MH-22-001-200-001/299
(DAHID BH) 		1822001000NRG24150620230035550 15/06/2023 MEENA BHASKAR DEOKAR 1822001WL005017 MEENA BHASKAR DEOKAR 00177 IOBA0002874 1911 1911 Processed 21/06/2023 A171230064224 Mr. MEENA BHASKAR DEVKAR CENTRAL BANK OF INDIA(607115)
249 BULDANA MH-22-001-208-002/6
(DATTAPUR) 		1822001000NRG24150620230036941 15/06/2023 DWARKABAI MDHUKAR JADHAV 1822001WL005160 DWARKABAI MDHUKAR JADHAV 00177 IOBA0002874 1911 1911 Processed 21/06/2023 A171230064055 DWARKABAI MADHUKAR JADHAO INDIAN OVERSEAS BANK(508541)
250 BULDANA MH-22-001-311-002/699
(HATEDI BK.) 		1822001000NRG24150620230035724 15/06/2023 KAmal Waman JAdhao 1822001WL005033 KAmal Waman JAdhao 00177 IOBA0002874 1911 1911 Processed 21/06/2023 A171230064053 KAMAL VAMAN JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
251 BULDANA MH-22-001-162-001/1126
(Borkhed) 		1822001000NRG24150620230037981 15/06/2023 Chhaya Vinod Chavhan 1822001WL005270 Chhaya Vinod Chavhan 00354 PUNB0141710 1911 1911 Processed 21/06/2023 A171230064013 CHHAYA VINOD CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
252 BULDANA MH-22-001-162-001/1128
(Borkhed) 		1822001000NRG24150620230038000 15/06/2023 Lilabai Arvind Masse 1822001WL005271 Lilabai Arvind Masse 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064328 MRS LILABAI ARVIND MASSE STATE BANK OF INDIA(508548)
253 BULDANA MH-22-001-162-001/1141
(Borkhed) 		1822001000NRG24150620230038012 15/06/2023 DILIP MAYCHAND DANGE 1822001WL005272 DILIP MAYCHAND DANGE 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064022 Dilip Maychand Dange IDFC BANK LIMITED(608117)
254 BULDANA MH-22-001-162-001/1147
(Borkhed) 		1822001000NRG24150620230038013 15/06/2023 Kartar Gurudayal Jadhav 1822001WL005272 Kartar Gurudayal Jadhav 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064312 MR KARTARSING GURUDAYAL JADHAO STATE BANK OF INDIA(508548)
255 BULDANA MH-22-001-162-001/162
(Borkhed) 		1822001000NRG24150620230038007 15/06/2023 FATTESING GURUBATSING DHOTI 1822001WL005271 FATTESING GURUBATSING DHOTI 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230064371 MR FATTESING GURUBARSING GHOTI STATE BANK OF INDIA(508548)
256 BULDANA MH-22-001-162-001/21
(Borkhed) 		1822001000NRG24150620230037984 15/06/2023 SUDAM DHANSING CHAVHAN 1822001WL005270 SUDAM DHANSING CHAVHAN 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064159 MR SUDAM DHANSING CHAVAN STATE BANK OF INDIA(508548)
257 BULDANA MH-22-001-162-001/217
(Borkhed) 		1822001000NRG24150620230038008 15/06/2023 VIJAY GURBASING GHOTI 1822001WL005271 VIJAY GURBASING GHOTI 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230064115 VIJAYSING GURUBAKSHISING NAIK THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
258 BULDANA MH-22-001-162-001/34
(Borkhed) 		1822001000NRG24150620230038009 15/06/2023 RAMBHAU DASRTH BAVSHKAR 1822001WL005271 RAMBHAU DASRTH BAVSHKAR 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230064249 RAMA DASHRATH BAWASKAR UNION BANK OF INDIA(508500)
259 BULDANA MH-22-001-162-001/40
(Borkhed) 		1822001000NRG24150620230038010 15/06/2023 Akash Hariram Gawali 1822001WL005271 Akash Hariram Gawali 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064265 MR AKASH HARIRAM GAWALIU STATE BANK OF INDIA(508548)
260 BULDANA MH-22-001-162-003/103
(Borkhed) 		1822001000NRG24150620230037987 15/06/2023 RAMESHWAR LALCHAND CHAVHAN 1822001WL005270 RAMESHWAR LALCHAND CHAVHAN 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064306 MR RAMESHWAR LALCHAND CHAVAN STATE BANK OF INDIA(508548)
261 BULDANA MH-22-001-162-003/124
(Borkhed) 		1822001000NRG24150620230038015 15/06/2023 Pravin Raghunath Jadhao 1822001WL005272 Pravin Raghunath Jadhao 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064333 PRAVIN RANGANATH JADHAO AND ASHA PRAVIN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
262 BULDANA MH-22-001-162-003/1247
(Borkhed) 		1822001000NRG24150620230038018 15/06/2023 GAuravsingh Indarasing Jadhao 1822001WL005272 GAuravsingh Indarasing Jadhao 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064339 Mr. GAURAVSINGH INDARSINGH JADHAO CENTRAL BANK OF INDIA(607115)
263 BULDANA MH-22-001-162-003/21
(Borkhed) 		1822001000NRG24150620230037991 15/06/2023 MERSING RODU CHAVHAN 1822001WL005270 MERSING RODU CHAVHAN 00415 SBIN0000340 819 819 Processed 21/06/2023 A171230064304 MR MERSING RODU CHAVAN STATE BANK OF INDIA(508548)
264 BULDANA MH-22-001-162-003/45
(Borkhed) 		1822001000NRG24150620230037996 15/06/2023 LATA SHANTILAL CHAVAN 1822001WL005270 LATA SHANTILAL CHAVAN 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230064138 LATABAI SHANTARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 BULDANA MH-22-001-162-003/48
(Borkhed) 		1822001000NRG24150620230038019 15/06/2023 JULALSING BUDHA DANGE 1822001WL005272 JULALSING BUDHA DANGE 00415 SBIN0000340 819 819 Processed 21/06/2023 A171230064129 MR JULALSING BHUDHA DANGE STATE BANK OF INDIA(508548)
266 BULDANA MH-22-001-162-003/6
(Borkhed) 		1822001000NRG24150620230038023 15/06/2023 SHEVANTABAI MAYCHAND DANGE 1822001WL005272 SHEVANTABAI MAYCHAND DANGE 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064305 Miss. SHEWANTABAI MAYCHAND DHANGE BANK OF MAHARASHTRA(607387)
267 BULDANA MH-22-001-162-003/96
(Borkhed) 		1822001000NRG24150620230037997 15/06/2023 UKHRAM JORSING CHAVHAN 1822001WL005270 UKHRAM JORSING CHAVHAN 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064119 UKHARAM JORSING CHAWAN UNION BANK OF INDIA(508500)
268 BULDANA MH-22-001-162-003/965
(Borkhed) 		1822001000NRG24150620230037999 15/06/2023 NILESH RAMDAS SABALE 1822001WL005270 NILESH RAMDAS SABALE 00415 SBIN0000340 1638 1638 Processed 21/06/2023 A171230064161 NILESH RAMDAS SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 BULDANA MH-22-001-178-001/281
(CHIKHALA) 		1822001000NRG24150620230037641 15/06/2023 Ramdas Pundalik Hiwale 1822001WL005244 Ramdas Pundalik Hiwale 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064384 MRS RAMDAS PUNDALIK HIWALE STATE BANK OF INDIA(508548)
270 BULDANA MH-22-001-200-001/150
(DAHID BH) 		1822001000NRG24150620230035544 15/06/2023 KARUNA RAJENDRA JADHAO 1822001WL005017 KARUNA RAJENDRA JADHAO 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064117 MRS KARUNA RAJENDRA JADHAO STATE BANK OF INDIA(508548)
271 BULDANA MH-22-001-279-002/19036
(Ghatnandra) 		1822001000NRG24150620230038039 15/06/2023 amol suresh surdkar 1822001WL005274 amol suresh surdkar 00415 SBIN0000340 819 819 Rejected 20/06/2023 A171230064383 Account closed
272 BULDANA MH-22-001-311-002/10
(HATEDI BK.) 		1822001000NRG24150620230035731 15/06/2023 Pavan Prakash Jadhao 1822001WL005035 Pavan Prakash Jadhao 00415 SBIN0000340 819 819 Processed 21/06/2023 A171230064354 MR PAVAN PRAKASH JADHAV STATE BANK OF INDIA(508548)
273 BULDANA MH-22-001-432-001/275
(KOLWAD) 		1822001000NRG24150620230036049 15/06/2023 Manju Pravin Jadhao 1822001WL005065 Manju Pravin Jadhao 00415 SBIN0000340 819 819 Processed 21/06/2023 A171230064386 PRAVIN KADUBA JADHAV UNION BANK OF INDIA(508500)
274 BULDANA MH-22-001-432-001/300
(KOLWAD) 		1822001000NRG24150620230035622 15/06/2023 Ganesh Prakash Jadhao 1822001WL005025 Ganesh Prakash Jadhao 00415 SBIN0000340 1911 1911 Processed 21/06/2023 A171230064319 MR GANESH PRAKASH JADHAO STATE BANK OF INDIA(508548)
275 BULDANA MH-22-001-653-001/1747
(RAIPUR) 		1822001000NRG24150620230036386 15/06/2023 MACHHINDRA JIVAN KHILLARE 1822001WL005096 MACHHINDRA JIVAN KHILLARE 00415 SBIN0000340 1365 1365 Processed 21/06/2023 A171230064087 Mahindra Jivan Khilare BANK OF INDIA(508505)
SubTotal 38493 38493
276 BULDANA MH-22-001-746-001/752
(SHIRPUR) 		1822001000NRG24150620230038080 15/06/2023 Dnyaneshwar Jaysing Shelke 1822001WL005280 Dnyaneshwar Jaysing Shelke 00415 SBIN0000349 1365 1365 Processed 21/06/2023 A171230064012 SHELKE DNYANESHWAR JAISING THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 1365 1365
277 BULDANA MH-22-001-005-001/247
(KUMBEPHAL) 		1822001000NRG24150620230036168 15/06/2023 KASABAI SHANKAR SHITOLE 1822001WL005074 KASABAI SHANKAR SHITOLE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064149 MRS KASABAI SHANKAR SHITOLE STATE BANK OF INDIA(508548)
278 BULDANA MH-22-001-005-001/265
(KUMBEPHAL) 		1822001000NRG24150620230036169 15/06/2023 SAMADHAN HIRALAL DUNDYAR 1822001WL005074 SAMADHAN HIRALAL DUNDYAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064085 MR SAMADHAN HIRALAL DUNDYAR STATE BANK OF INDIA(508548)
279 BULDANA MH-22-001-005-001/60
(KUMBEPHAL) 		1822001000NRG24150620230036170 15/06/2023 SANJAY DATTU MULE 1822001WL005074 SANJAY DATTU MULE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064377 MR SANJAY UKHARDA MULE STATE BANK OF INDIA(508548)
280 BULDANA MH-22-001-171-001/1139
(CHANDOL) 		1822001000NRG24150620230036102 15/06/2023 Pujabai Vijay More 1822001WL005069 Pujabai Vijay More 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064326 MISS PUJABAI VIJAY WAGH STATE BANK OF INDIA(508548)
281 BULDANA MH-22-001-171-001/1307
(CHANDOL) 		1822001000NRG24150620230036055 15/06/2023 devsing namdev bavaskar 1822001WL005067 devsing namdev bavaskar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064311 MR DEVSING NAMDEV BAWSKAR STATE BANK OF INDIA(508548)
282 BULDANA MH-22-001-171-001/1940
(CHANDOL) 		1822001000NRG24150620230036059 15/06/2023 kiran devsing bavaskar 1822001WL005067 kiran devsing bavaskar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064334 KIRAN DEVSING BAVASKAR IDBI BANK(607095)
283 BULDANA MH-22-001-171-001/2185
(CHANDOL) 		1822001000NRG24150620230036084 15/06/2023 Pushpa Prakash Bramhane 1822001WL005068 Pushpa Prakash Bramhane 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064293 MISS PUSHPA PRAKASH BRAMHANE STATE BANK OF INDIA(508548)
284 BULDANA MH-22-001-171-001/253
(CHANDOL) 		1822001000NRG24150620230036061 15/06/2023 Radha Sanjay Gaikwad 1822001WL005067 Radha Sanjay Gaikwad 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064327 MRS RADHABAI SANJAY GAIKWAD STATE BANK OF INDIA(508548)
285 BULDANA MH-22-001-171-001/518
(CHANDOL) 		1822001000NRG24150620230036115 15/06/2023 Mahendra Santosh Sawle 1822001WL005069 Mahendra Santosh Sawle 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064090 MR MAHENDRA SANTOSH SALVE STATE BANK OF INDIA(508548)
286 BULDANA MH-22-001-171-001/518
(CHANDOL) 		1822001000NRG24150620230036114 15/06/2023 Pramila Santosh Sawle 1822001WL005069 Pramila Santosh Sawle 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064346 MRS PRAMILA SANTOSH SALWE STATE BANK OF INDIA(508548)
287 BULDANA MH-22-001-171-001/9
(CHANDOL) 		1822001000NRG24150620230036090 15/06/2023 GAJANAN SIKHLAL GAIKWAD 1822001WL005068 GAJANAN SIKHLAL GAIKWAD 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064104 MR GAJANAN SUKHLAL GAIKWAD STATE BANK OF INDIA(508548)
288 BULDANA MH-22-001-171-001/916
(CHANDOL) 		1822001000NRG24150620230036070 15/06/2023 MINAKSHI RAJU GAIKWAD 1822001WL005067 MINAKSHI RAJU GAIKWAD 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064172 MINAKSHI RAJU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 BULDANA MH-22-001-171-002/1609
(CHANDOL) 		1822001000NRG24150620230036094 15/06/2023 pooja dadarao salve 1822001WL005068 pooja dadarao salve 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064329 MRS POOJA DADARAO SALVE STATE BANK OF INDIA(508548)
290 BULDANA MH-22-001-171-002/33
(CHANDOL) 		1822001000NRG24150620230036072 15/06/2023 rameshwar pandurang shinde 1822001WL005067 rameshwar pandurang shinde 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064338 RAMESHWAR PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
291 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24150620230036678 15/06/2023 Kastura Panditrao Jadhao 1822001WL005127 Kastura Panditrao Jadhao 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064137 MRS KASTURABAI PANDIT JADHAO STATE BANK OF INDIA(508548)
292 BULDANA MH-22-001-246-001/108
(DOMRUL) 		1822001000NRG24150620230036677 15/06/2023 Pandit Sitaram Jadhao 1822001WL005127 Pandit Sitaram Jadhao 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064376 MR PANDIT SITARAM JADHAO STATE BANK OF INDIA(508548)
293 BULDANA MH-22-001-246-001/111
(DOMRUL) 		1822001000NRG24150620230036645 15/06/2023 RAMESHWAR AATMARAM JADHAV 1822001WL005125 RAMESHWAR AATMARAM JADHAV 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064289 MR RAMESHWAR ATMARAM JADHAO STATE BANK OF INDIA(508548)
294 BULDANA MH-22-001-246-001/111
(DOMRUL) 		1822001000NRG24150620230036647 15/06/2023 Samadhan Atmaram Jadhao 1822001WL005125 Samadhan Atmaram Jadhao 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064288 MR SAMADHAN ATMARAM JADHAV STATE BANK OF INDIA(508548)
295 BULDANA MH-22-001-246-001/111
(DOMRUL) 		1822001000NRG24150620230036648 15/06/2023 Shobha Samadhan Jadhao 1822001WL005125 Shobha Samadhan Jadhao 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064284 MRS SHOBHA SAMADHAN JADHAV STATE BANK OF INDIA(508548)
296 BULDANA MH-22-001-246-001/111
(DOMRUL) 		1822001000NRG24150620230036646 15/06/2023 VIMALBAI RAMESHWAR JADHAV 1822001WL005125 VIMALBAI RAMESHWAR JADHAV 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064287 MS VIMAL RAMESHWAR JADHAO STATE BANK OF INDIA(508548)
297 BULDANA MH-22-001-246-001/184
(DOMRUL) 		1822001000NRG24150620230036680 15/06/2023 ARUN SANTOSH JADHAV 1822001WL005127 ARUN SANTOSH JADHAV 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064139 MR ARUN SANTOSHRAV JADHAO STATE BANK OF INDIA(508548)
298 BULDANA MH-22-001-246-001/184
(DOMRUL) 		1822001000NRG24150620230036679 15/06/2023 Kantabai Santosh Jadhav 1822001WL005127 Kantabai Santosh Jadhav 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064140 JADHAO KANTABAI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
299 BULDANA MH-22-001-246-001/293
(DOMRUL) 		1822001000NRG24150620230036650 15/06/2023 SARLA RAJDHAR INGALE 1822001WL005125 SARLA RAJDHAR INGALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064173 MS SARALA RAJDHAR INGLE STATE BANK OF INDIA(508548)
300 BULDANA MH-22-001-246-001/297
(DOMRUL) 		1822001000NRG24150620230036651 15/06/2023 DNYANESHWAR PAWAR 1822001WL005125 DNYANESHWAR PAWAR 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064285 MR DHYANESHWAR KISAN PAWAR STATE BANK OF INDIA(508548)
301 BULDANA MH-22-001-246-001/385
(DOMRUL) 		1822001000NRG24150620230036681 15/06/2023 Siddharth Rajaran Jadhao 1822001WL005127 Siddharth Rajaran Jadhao 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064150 JADHAO SIDDHARTH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
302 BULDANA MH-22-001-246-001/385
(DOMRUL) 		1822001000NRG24150620230036682 15/06/2023 Sunita Siddharth Jadhao 1822001WL005127 Sunita Siddharth Jadhao 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064152 MS SUNITA SIDDHARTH JADHAO STATE BANK OF INDIA(508548)
303 BULDANA MH-22-001-246-001/6
(DOMRUL) 		1822001000NRG24150620230036654 15/06/2023 KAUSABAI NARAYAN INGLE 1822001WL005125 KAUSABAI NARAYAN INGLE 00415 SBIN0002897 1092 1092 Processed 21/06/2023 A171230064101 MRS KAUSABAI NARAYAN INGLE STATE BANK OF INDIA(508548)
304 BULDANA MH-22-001-246-001/6
(DOMRUL) 		1822001000NRG24150620230036653 15/06/2023 NARAYAN GANPAT INGLE 1822001WL005125 NARAYAN GANPAT INGLE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064133 MR NARAYAN GANPAT INGLE STATE BANK OF INDIA(508548)
305 BULDANA MH-22-001-246-001/64
(DOMRUL) 		1822001000NRG24150620230036683 15/06/2023 DINKAR DAMODHAR JADHAV 1822001WL005127 DINKAR DAMODHAR JADHAV 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064075 MR DINKAR DAMODHAR JADHAO STATE BANK OF INDIA(508548)
306 BULDANA MH-22-001-246-001/74
(DOMRUL) 		1822001000NRG24150620230036655 15/06/2023 SANDIP DADARAO INGALE 1822001WL005125 SANDIP DADARAO INGALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064144 MR SANDEEP DADARAV INGALE STATE BANK OF INDIA(508548)
307 BULDANA MH-22-001-246-001/74
(DOMRUL) 		1822001000NRG24150620230036656 15/06/2023 Sunita Sandip Ingale 1822001WL005125 Sunita Sandip Ingale 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064146 MS SUNITA SANDIP INGALE STATE BANK OF INDIA(508548)
308 BULDANA MH-22-001-246-001/78
(DOMRUL) 		1822001000NRG24150620230036658 15/06/2023 Parwatabai Sunil Pawar 1822001WL005125 Parwatabai Sunil Pawar 00415 SBIN0002897 1092 1092 Processed 21/06/2023 A171230064142 MRS PARVATABAI SUNIL PAWAR STATE BANK OF INDIA(508548)
309 BULDANA MH-22-001-246-001/78
(DOMRUL) 		1822001000NRG24150620230036657 15/06/2023 Sunil Sakhram Pawar 1822001WL005125 Sunil Sakhram Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064143 MR SUNIL SAKHARAM PAWAR STATE BANK OF INDIA(508548)
310 BULDANA MH-22-001-279-001/199
(Ghatnandra) 		1822001000NRG24150620230038032 15/06/2023 Ganga Dhyaneshwar Gaikwad 1822001WL005274 Ganga Dhyaneshwar Gaikwad 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064286 MISS GANGA DNYANESHWAR GAYKWAD STATE BANK OF INDIA(508548)
311 BULDANA MH-22-001-349-001/145
(Jamthi) 		1822001000NRG24150620230036222 15/06/2023 AATMARAM NAMDEO KHRAT 1822001WL005080 AATMARAM NAMDEO KHRAT 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064183 MRS ATMARAM NAMDEV KHARAT STATE BANK OF INDIA(508548)
312 BULDANA MH-22-001-349-001/145
(Jamthi) 		1822001000NRG24150620230036223 15/06/2023 LATA AATMARAM KHRAT 1822001WL005080 LATA AATMARAM KHRAT 00415 SBIN0002897 1365 1365 Processed 21/06/2023 A171230064325 MS LATA ATMARAM KHARAT STATE BANK OF INDIA(508548)
313 BULDANA MH-22-001-349-001/155
(Jamthi) 		1822001000NRG24150620230036227 15/06/2023 Ramesh Rajaram Mandve 1822001WL005080 Ramesh Rajaram Mandve 00415 SBIN0002897 1092 1092 Processed 21/06/2023 A171230064369 MR RAMESH RAJARAM MANDVE STATE BANK OF INDIA(508548)
314 BULDANA MH-22-001-349-001/381
(Jamthi) 		1822001000NRG24150620230036229 15/06/2023 PARBHA VINOD TAYDE 1822001WL005080 PARBHA VINOD TAYDE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064177 MS PARBHA VINOD TAYDE STATE BANK OF INDIA(508548)
315 BULDANA MH-22-001-349-001/63
(Jamthi) 		1822001000NRG24150620230038075 15/06/2023 Shaikh Salim Shaikh Yunus 1822001WL005278 Shaikh Salim Shaikh Yunus 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064023 MR SHAIKH SALIM SHAIKH YUNUS STATE BANK OF INDIA(508548)
316 BULDANA MH-22-001-349-001/91
(Jamthi) 		1822001000NRG24150620230038076 15/06/2023 VINOD ASHOK RAVLKAR 1822001WL005278 VINOD ASHOK RAVLKAR 00415 SBIN0002897 1092 1092 Processed 21/06/2023 A171230064103 RAWALKAR VINOD ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
317 BULDANA MH-22-001-439-001/12
(KULAMKHED) 		1822001000NRG24150620230036147 15/06/2023 ASHOK VITTHAL MORE 1822001WL005073 ASHOK VITTHAL MORE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064176 ASHOK VITTHAL MORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
318 BULDANA MH-22-001-439-001/12
(KULAMKHED) 		1822001000NRG24150620230036148 15/06/2023 NIRMALA ASHOK MORE 1822001WL005073 NIRMALA ASHOK MORE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064175 MRS NIRMLABAI ASHOK MORE STATE BANK OF INDIA(508548)
319 BULDANA MH-22-001-439-001/12
(KULAMKHED) 		1822001000NRG24150620230036149 15/06/2023 YOGESH ASHOK MORE 1822001WL005073 YOGESH ASHOK MORE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064356 MR YOGESH ASHOK MORE STATE BANK OF INDIA(508548)
320 BULDANA MH-22-001-439-001/136
(KULAMKHED) 		1822001000NRG24150620230036154 15/06/2023 Yamuna Namdev shinde 1822001WL005073 Yamuna Namdev shinde 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064100 MRS YAMUNA NAMDEO SHINDE STATE BANK OF INDIA(508548)
321 BULDANA MH-22-001-439-001/177
(KULAMKHED) 		1822001000NRG24150620230036156 15/06/2023 HARIDAS LAXMAN KANADJE 1822001WL005073 HARIDAS LAXMAN KANADJE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064107 KANDAJE HARIDAS LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
322 BULDANA MH-22-001-439-001/177
(KULAMKHED) 		1822001000NRG24150620230036157 15/06/2023 SINDUBAI HARIDAS KANADJE 1822001WL005073 SINDUBAI HARIDAS KANADJE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064106 MISS SHINDHUBAI HARIDAS KANADJE STATE BANK OF INDIA(508548)
323 BULDANA MH-22-001-439-001/37
(KULAMKHED) 		1822001000NRG24150620230036159 15/06/2023 MANGLA KASHINATH SHINDE 1822001WL005073 MANGLA KASHINATH SHINDE 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064357 MRS MANGALA KASHINATH SHINDE STATE BANK OF INDIA(508548)
324 BULDANA MH-22-001-439-001/686
(KULAMKHED) 		1822001000NRG24150620230036165 15/06/2023 Bhagvan Haridas Kanadje 1822001WL005073 Bhagvan Haridas Kanadje 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064358 KANADJE BHAGWAN HARIDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
325 BULDANA MH-22-001-439-001/686
(KULAMKHED) 		1822001000NRG24150620230036166 15/06/2023 Kalpana Bhagwan Kanadje 1822001WL005073 Kalpana Bhagwan Kanadje 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064359 MRS KALPANA BHAGVAN KANDJE STATE BANK OF INDIA(508548)
326 BULDANA MH-22-001-503-001/1
(Masrul) 		1822001000NRG24150620230035470 15/06/2023 Pushpa Vijay Amale 1822001WL005005 Pushpa Vijay Amale 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064270 MRS PUSHPA VIJAY AMLE STATE BANK OF INDIA(508548)
327 BULDANA MH-22-001-503-001/1
(Masrul) 		1822001000NRG24150620230035469 15/06/2023 VIJAY VISHWANATH AAMLE 1822001WL005005 VIJAY VISHWANATH AAMLE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064254 MR VIJAY VISHWANATH AMALE STATE BANK OF INDIA(508548)
328 BULDANA MH-22-001-503-001/1006
(Masrul) 		1822001000NRG24150620230035471 15/06/2023 ARCHANA BHAGWAN PAWAR 1822001WL005005 ARCHANA BHAGWAN PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064259 MISS ARCHANA BHAGWAN PAWAR STATE BANK OF INDIA(508548)
329 BULDANA MH-22-001-503-001/1013
(Masrul) 		1822001000NRG24150620230035493 15/06/2023 VIJAY DAGDUBA SAVALE 1822001WL005007 VIJAY DAGDUBA SAVALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064317 MR VIJAY DAGDUBA SAVLE STATE BANK OF INDIA(508548)
330 BULDANA MH-22-001-503-001/1014
(Masrul) 		1822001000NRG24150620230035494 15/06/2023 DHANRAJ LAXMAN SAVALE 1822001WL005007 DHANRAJ LAXMAN SAVALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064314 MR DHANRAJLAXMANSALVE LAXMAN SALVE STATE BANK OF INDIA(508548)
331 BULDANA MH-22-001-503-001/1015
(Masrul) 		1822001000NRG24150620230035495 15/06/2023 SUBHASH LAXMAN SAVALE 1822001WL005007 SUBHASH LAXMAN SAVALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064315 MR SUBHASH LAXMAN SAVLE STATE BANK OF INDIA(508548)
332 BULDANA MH-22-001-503-001/117
(Masrul) 		1822001000NRG24150620230035453 15/06/2023 ALKA SUNIL SAPKAL 1822001WL005004 ALKA SUNIL SAPKAL 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064193 MISS ALKA SUNIL SAPKAL STATE BANK OF INDIA(508548)
333 BULDANA MH-22-001-503-001/1292
(Masrul) 		1822001000NRG24150620230035473 15/06/2023 PUSHPA RAJENDRA TEKALE 1822001WL005005 PUSHPA RAJENDRA TEKALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064273 MS PUSHPA RAJENDRA TEKALE STATE BANK OF INDIA(508548)
334 BULDANA MH-22-001-503-001/1292
(Masrul) 		1822001000NRG24150620230035472 15/06/2023 RAJENDRA UTTAM TEKALE 1822001WL005005 RAJENDRA UTTAM TEKALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064248 MR RAJENDRA UTTAM TEKALE STATE BANK OF INDIA(508548)
335 BULDANA MH-22-001-503-001/1325
(Masrul) 		1822001000NRG24150620230035498 15/06/2023 Panchaphula shivaji sapkal 1822001WL005007 Panchaphula shivaji sapkal 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064382 MS PANCHAPULA SHIVAJI SAPKAL STATE BANK OF INDIA(508548)
336 BULDANA MH-22-001-503-001/1385
(Masrul) 		1822001000NRG24150620230035454 15/06/2023 Samadhan Kundalik Pawar 1822001WL005004 Samadhan Kundalik Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064291 MR SAMADHAN KUNDALIK PAWAR STATE BANK OF INDIA(508548)
337 BULDANA MH-22-001-503-001/1391
(Masrul) 		1822001000NRG24150620230035455 15/06/2023 Surekha Raju Pawar 1822001WL005004 Surekha Raju Pawar 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064245 MRS SUREKHA RAJU PAWAR STATE BANK OF INDIA(508548)
338 BULDANA MH-22-001-503-001/1394
(Masrul) 		1822001000NRG24150620230035474 15/06/2023 RAhibai Raju Pawar 1822001WL005005 RAhibai Raju Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064258 MISS RAHIBAI RAJU PAWAR STATE BANK OF INDIA(508548)
339 BULDANA MH-22-001-503-001/151
(Masrul) 		1822001000NRG24150620230035475 15/06/2023 RAMKALA RAJENDRA PURBHE 1822001WL005005 RAMKALA RAJENDRA PURBHE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064211 MISS RAMKALA RAJENDRA PURBHE STATE BANK OF INDIA(508548)
340 BULDANA MH-22-001-503-001/162
(Masrul) 		1822001000NRG24150620230035538 15/06/2023 CHANDRAKALA PRALHAD ASWAR 1822001WL005014 CHANDRAKALA PRALHAD ASWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064372 MRS CHANDRAKALABAI PRALHAD ASWAR STATE BANK OF INDIA(508548)
341 BULDANA MH-22-001-503-001/162
(Masrul) 		1822001000NRG24150620230035537 15/06/2023 PRALHAD NARAYAN ASWAR 1822001WL005014 PRALHAD NARAYAN ASWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064374 MR PRALHAD NARAYAN ASWAR STATE BANK OF INDIA(508548)
342 BULDANA MH-22-001-503-001/180
(Masrul) 		1822001000NRG24150620230035476 15/06/2023 BHAGWAN AASHRUBA MAHALE 1822001WL005005 BHAGWAN AASHRUBA MAHALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064378 MAHALE BHAGWAN ASHRUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
343 BULDANA MH-22-001-503-001/180
(Masrul) 		1822001000NRG24150620230035477 15/06/2023 YASHODA BHAGWAN MAHALE 1822001WL005005 YASHODA BHAGWAN MAHALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064379 MAHALE YASHEDABAI BHAGWAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
344 BULDANA MH-22-001-503-001/184
(Masrul) 		1822001000NRG24150620230035439 15/06/2023 SANGITA SHANKAR PAWAR 1822001WL005003 SANGITA SHANKAR PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064263 MISS SANGEETA SHANKAR PAWAR STATE BANK OF INDIA(508548)
345 BULDANA MH-22-001-503-001/184
(Masrul) 		1822001000NRG24150620230035440 15/06/2023 SHANKAR HARIBA PAWAR 1822001WL005003 SHANKAR HARIBA PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064262 MRS SHANKAR HARIBA PAWAR STATE BANK OF INDIA(508548)
346 BULDANA MH-22-001-503-001/185
(Masrul) 		1822001000NRG24150620230035479 15/06/2023 KAVITA SHRIRANG PAWAR 1822001WL005005 KAVITA SHRIRANG PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064185 MR KAVITA SHRIRANG PAWAR STATE BANK OF INDIA(508548)
347 BULDANA MH-22-001-503-001/185
(Masrul) 		1822001000NRG24150620230035478 15/06/2023 SHRIRANG HARIBA PAWAR 1822001WL005005 SHRIRANG HARIBA PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064298 MR SHRIRANG HARIBA PAWAR STATE BANK OF INDIA(508548)
348 BULDANA MH-22-001-503-001/194
(Masrul) 		1822001000NRG24150620230035499 15/06/2023 BHNUDAS BHGAJI LHAT 1822001WL005007 BHNUDAS BHGAJI LHAT 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064181 BHANUDAS BHAGAJI ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 BULDANA MH-22-001-503-001/199
(Masrul) 		1822001000NRG24150620230035480 15/06/2023 ANIL GOVINDA AMALE 1822001WL005005 ANIL GOVINDA AMALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064123 MR ANIL GOVINDA AMLE STATE BANK OF INDIA(508548)
350 BULDANA MH-22-001-503-001/202
(Masrul) 		1822001000NRG24150620230035500 15/06/2023 SHANKR SAKHARAM ALHAT 1822001WL005007 SHANKR SAKHARAM ALHAT 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064194 SHANKAR SAKHARAM ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
351 BULDANA MH-22-001-503-001/205
(Masrul) 		1822001000NRG24150620230035501 15/06/2023 SANGITA VISHNU ALHAT 1822001WL005007 SANGITA VISHNU ALHAT 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064121 MISS SANGITA VISHNU ALHAT STATE BANK OF INDIA(508548)
352 BULDANA MH-22-001-503-001/233
(Masrul) 		1822001000NRG24150620230035441 15/06/2023 ASHA PAWAR 1822001WL005003 ASHA PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064256 MISS ASHABAI ASHOK PAWAR STATE BANK OF INDIA(508548)
353 BULDANA MH-22-001-503-001/233
(Masrul) 		1822001000NRG24150620230035456 15/06/2023 ASHOK PAWAR 1822001WL005004 ASHOK PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064290 ASHOK BHIMRAO PAWAR IDBI BANK(607095)
354 BULDANA MH-22-001-503-001/259
(Masrul) 		1822001000NRG24150620230035481 15/06/2023 VINOD NARAYAN DANDGE 1822001WL005005 VINOD NARAYAN DANDGE 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064182 Mr. VINOD NARAYAN DANDGE BANK OF MAHARASHTRA(607387)
355 BULDANA MH-22-001-503-001/28
(Masrul) 		1822001000NRG24150620230035502 15/06/2023 KANTABAI VITTHAL SAPKAL 1822001WL005007 KANTABAI VITTHAL SAPKAL 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064096 MRS KANTA VITTHAL SAPKAL STATE BANK OF INDIA(508548)
356 BULDANA MH-22-001-503-001/284
(Masrul) 		1822001000NRG24150620230035503 15/06/2023 TULSABAI DADARAO PAWAR 1822001WL005007 TULSABAI DADARAO PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064324 MRS TULSABAI DADARAO PAWAR STATE BANK OF INDIA(508548)
357 BULDANA MH-22-001-503-001/29
(Masrul) 		1822001000NRG24150620230035457 15/06/2023 MIRA RANGNATH SAPKAL 1822001WL005004 MIRA RANGNATH SAPKAL 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064283 MISS MIRA RANGANATH SAPKAL STATE BANK OF INDIA(508548)
358 BULDANA MH-22-001-503-001/290
(Masrul) 		1822001000NRG24150620230035458 15/06/2023 SANGITA SANTOSH DHAGE 1822001WL005004 SANGITA SANTOSH DHAGE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064213 MS SANGITA DHAGE STATE BANK OF INDIA(508548)
359 BULDANA MH-22-001-503-001/306
(Masrul) 		1822001000NRG24150620230035504 15/06/2023 BALIRAM VITTAL WAGH 1822001WL005007 BALIRAM VITTAL WAGH 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064352 MR BALIRAM VITTHAL WAGH STATE BANK OF INDIA(508548)
360 BULDANA MH-22-001-503-001/317
(Masrul) 		1822001000NRG24150620230035459 15/06/2023 KESAV KISAN SINKAR 1822001WL005004 KESAV KISAN SINKAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064099 MR KESHAV SINKAR STATE BANK OF INDIA(508548)
361 BULDANA MH-22-001-503-001/330
(Masrul) 		1822001000NRG24150620230035460 15/06/2023 Yamunabai Yashwanta Pawar 1822001WL005004 Yamunabai Yashwanta Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064244 MISS YAMUNABAI YASHVANTA PAWAR STATE BANK OF INDIA(508548)
362 BULDANA MH-22-001-503-001/381
(Masrul) 		1822001000NRG24150620230035461 15/06/2023 KAVERI RAMESHWAR DESHMUKH 1822001WL005004 KAVERI RAMESHWAR DESHMUKH 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064130 MRS KAVERI RAMESHWAR DESHMUKH STATE BANK OF INDIA(508548)
363 BULDANA MH-22-001-503-001/389
(Masrul) 		1822001000NRG24150620230035442 15/06/2023 JIJABAI SUGADEO NEVRE 1822001WL005003 JIJABAI SUGADEO NEVRE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064373 JIJABAI SUKHDEO NEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
364 BULDANA MH-22-001-503-001/400
(Masrul) 		1822001000NRG24150620230035444 15/06/2023 EKNATH VITTHAL PAWAR 1822001WL005003 EKNATH VITTHAL PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064264 MR EKNATH VITTHAL PAWAR STATE BANK OF INDIA(508548)
365 BULDANA MH-22-001-503-001/400
(Masrul) 		1822001000NRG24150620230035443 15/06/2023 KASTURABAI VITTHAL PAWAR 1822001WL005003 KASTURABAI VITTHAL PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064216 MRS KASTURABAI VITTHAL PAWAR STATE BANK OF INDIA(508548)
366 BULDANA MH-22-001-503-001/400
(Masrul) 		1822001000NRG24150620230035445 15/06/2023 SHAKUNTALA EKNATH PAWAR 1822001WL005003 SHAKUNTALA EKNATH PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064253 MS SHAKUNTALA EKNATH PAWAR STATE BANK OF INDIA(508548)
367 BULDANA MH-22-001-503-001/404
(Masrul) 		1822001000NRG24150620230035505 15/06/2023 PUNADIK BHAGWAN SAVALE 1822001WL005007 PUNADIK BHAGWAN SAVALE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064251 MR PUNDALIK BHAGAVAN SAVALE STATE BANK OF INDIA(508548)
368 BULDANA MH-22-001-503-001/422
(Masrul) 		1822001000NRG24150620230035483 15/06/2023 DURGABAI PANDURANG PWAR 1822001WL005005 DURGABAI PANDURANG PWAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064322 MISS DURGABAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
369 BULDANA MH-22-001-503-001/422
(Masrul) 		1822001000NRG24150620230035482 15/06/2023 PANDURANG NARYAN PAVAR 1822001WL005005 PANDURANG NARYAN PAVAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064124 PANDURANG NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BULDANA MH-22-001-503-001/47
(Masrul) 		1822001000NRG24150620230035506 15/06/2023 VIJAY M KARANJAKAR 1822001WL005007 VIJAY M KARANJAKAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064188 MR VIJAY MADHUKAR KARNJKAR STATE BANK OF INDIA(508548)
371 BULDANA MH-22-001-503-001/516
(Masrul) 		1822001000NRG24150620230035447 15/06/2023 KAILAS SANTOSH PAWAR 1822001WL005003 KAILAS SANTOSH PAWAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064266 MR KAILAS SANTOSH PAWAR STATE BANK OF INDIA(508548)
372 BULDANA MH-22-001-503-001/516
(Masrul) 		1822001000NRG24150620230035449 15/06/2023 KANTABAI SHUBASH PAWAR 1822001WL005003 KANTABAI SHUBASH PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064113 MISS KANTABAI SUBHASH PAWAR STATE BANK OF INDIA(508548)
373 BULDANA MH-22-001-503-001/516
(Masrul) 		1822001000NRG24150620230035448 15/06/2023 SUBHASH SANTOSH PAWAR 1822001WL005003 SUBHASH SANTOSH PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064110 MR SUBHASH SANTOSH PAWAR STATE BANK OF INDIA(508548)
374 BULDANA MH-22-001-503-001/516
(Masrul) 		1822001000NRG24150620230035446 15/06/2023 VIKRAM SANTOSH PAWAR 1822001WL005003 VIKRAM SANTOSH PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064111 VIKRAM SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BULDANA MH-22-001-503-001/521
(Masrul) 		1822001000NRG24150620230035450 15/06/2023 Wasanta Santosh pawar 1822001WL005003 Wasanta Santosh pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064276 MR VASANTA SANTOSH PAWAR STATE BANK OF INDIA(508548)
376 BULDANA MH-22-001-503-001/523
(Masrul) 		1822001000NRG24150620230035451 15/06/2023 PRAKASH SANTOSH PAWAR 1822001WL005003 PRAKASH SANTOSH PAWAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064112 MR PRAKASH SANTOSH PAWAR STATE BANK OF INDIA(508548)
377 BULDANA MH-22-001-503-001/523
(Masrul) 		1822001000NRG24150620230035452 15/06/2023 VANDANA PRAKASH PAWAR 1822001WL005003 VANDANA PRAKASH PAWAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064114 MRS VANDANA PRAKASH PAWAR STATE BANK OF INDIA(508548)
378 BULDANA MH-22-001-503-001/542
(Masrul) 		1822001000NRG24150620230035462 15/06/2023 DHONDABAI HIRALAL DHAGE 1822001WL005004 DHONDABAI HIRALAL DHAGE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064122 MISS DHONDABAI HIRALAL DHAGE STATE BANK OF INDIA(508548)
379 BULDANA MH-22-001-503-001/555
(Masrul) 		1822001000NRG24150620230035484 15/06/2023 SURESH LAXMAN AAMLE 1822001WL005005 SURESH LAXMAN AAMLE 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064255 MR SURESH LAXMAN AMALE STATE BANK OF INDIA(508548)
380 BULDANA MH-22-001-503-001/572
(Masrul) 		1822001000NRG24150620230035485 15/06/2023 BHGWAN BHIKA PAWAR 1822001WL005005 BHGWAN BHIKA PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064118 MR BHAGWAN BHIKA PAWAR STATE BANK OF INDIA(508548)
381 BULDANA MH-22-001-503-001/58
(Masrul) 		1822001000NRG24150620230035463 15/06/2023 SHANTABAI BABURAO SAPKAL 1822001WL005004 SHANTABAI BABURAO SAPKAL 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064109 MISS SHANTABAI BABURAO SAPKAL STATE BANK OF INDIA(508548)
382 BULDANA MH-22-001-503-001/613
(Masrul) 		1822001000NRG24150620230035464 15/06/2023 AMBADAS PRALHAD BHAGVAT 1822001WL005004 AMBADAS PRALHAD BHAGVAT 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064196 MR AMBADAS PRALHAD BHAGVAT STATE BANK OF INDIA(508548)
383 BULDANA MH-22-001-503-001/613
(Masrul) 		1822001000NRG24150620230035465 15/06/2023 MEERA AMBADAS BHAGWAT 1822001WL005004 MEERA AMBADAS BHAGWAT 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064195 MISS MEERA AMBADAS BHAGWAT STATE BANK OF INDIA(508548)
384 BULDANA MH-22-001-503-001/637
(Masrul) 		1822001000NRG24150620230035507 15/06/2023 pravin fakira phuse 1822001WL005007 pravin fakira phuse 00415 SBIN0002897 1911 1911 Rejected 20/06/2023 A171230064321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BULDANA MH-22-001-503-001/640
(Masrul) 		1822001000NRG24150620230035508 15/06/2023 CHABABAI VILAS WAGH 1822001WL005007 CHABABAI VILAS WAGH 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064257 MISS CHABABAI VILAS WAGH STATE BANK OF INDIA(508548)
386 BULDANA MH-22-001-503-001/73
(Masrul) 		1822001000NRG24150620230035466 15/06/2023 PARASRAM TUKARAM SINKAR 1822001WL005004 PARASRAM TUKARAM SINKAR 00415 SBIN0002897 546 546 Rejected 20/06/2023 A171230064192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BULDANA MH-22-001-503-001/745
(Masrul) 		1822001000NRG24150620230035486 15/06/2023 RAJU BHIMRAO PAWAR 1822001WL005005 RAJU BHIMRAO PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064269 MR RAJU BHIMRAO PAWAR STATE BANK OF INDIA(508548)
388 BULDANA MH-22-001-503-001/77
(Masrul) 		1822001000NRG24150620230035509 15/06/2023 MADHUKAR KISAN SINKAR 1822001WL005007 MADHUKAR KISAN SINKAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064091 SINKAR MADHUKAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 BULDANA MH-22-001-503-001/785
(Masrul) 		1822001000NRG24150620230035467 15/06/2023 Gajanan Govinda Pawar 1822001WL005004 Gajanan Govinda Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064242 MR GAJANAN GOVINDA PAWAR STATE BANK OF INDIA(508548)
390 BULDANA MH-22-001-503-001/785
(Masrul) 		1822001000NRG24150620230035468 15/06/2023 Nanda Gajanan Pawar 1822001WL005004 Nanda Gajanan Pawar 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064243 MISS NANDA GAJANAN PAWAR STATE BANK OF INDIA(508548)
391 BULDANA MH-22-001-503-001/83
(Masrul) 		1822001000NRG24150620230035487 15/06/2023 kishor shivlal purbhe 1822001WL005005 kishor shivlal purbhe 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064011 KISHOR SHIVLAL PURBHE INDIA POST PAYMENTS BANK LIMITED(508528)
392 BULDANA MH-22-001-503-001/843
(Masrul) 		1822001000NRG24150620230035488 15/06/2023 AATMARAM SHANKAR PAWAR 1822001WL005005 AATMARAM SHANKAR PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064260 MR ATMARAM SAKHARAM PAWAR STATE BANK OF INDIA(508548)
393 BULDANA MH-22-001-503-001/843
(Masrul) 		1822001000NRG24150620230035489 15/06/2023 ANITA ATMARAM PAWAR 1822001WL005005 ANITA ATMARAM PAWAR 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064381 ANITA ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BULDANA MH-22-001-503-001/859
(Masrul) 		1822001000NRG24150620230035510 15/06/2023 RAVINDRA LAXMAN SAVALE 1822001WL005007 RAVINDRA LAXMAN SAVALE 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064316 MR RAVINDRA LAXMAN SAVLE STATE BANK OF INDIA(508548)
395 BULDANA MH-22-001-503-001/92
(Masrul) 		1822001000NRG24150620230035511 15/06/2023 JYOTI VILAS WAGH 1822001WL005007 JYOTI VILAS WAGH 00415 SBIN0002897 819 819 Processed 21/06/2023 A171230064180 MRS JYOTI VILAS WAGH STATE BANK OF INDIA(508548)
396 BULDANA MH-22-001-503-001/965
(Masrul) 		1822001000NRG24150620230035512 15/06/2023 SANDIP DADARAO PAWAR 1822001WL005007 SANDIP DADARAO PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064332 MR SANDIP DADARAO PAWAR STATE BANK OF INDIA(508548)
397 BULDANA MH-22-001-503-001/978
(Masrul) 		1822001000NRG24150620230035490 15/06/2023 SANJAY BHIMRAO PAWAR 1822001WL005005 SANJAY BHIMRAO PAWAR 00415 SBIN0002897 1911 1911 Processed 21/06/2023 A171230064261 MR SANJAY BHIMRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 199290 199290
398 BULDANA MH-22-001-746-001/752
(SHIRPUR) 		1822001000NRG24150620230038081 15/06/2023 Jyoti Dnyaneshwar Shelke 1822001WL005280 Jyoti Dnyaneshwar Shelke 00415 SBIN0004749 1365 1365 Processed 21/06/2023 A171230064308 MRS JYOTI DNYANESHWAR SHELKE STATE BANK OF INDIA(508548)
399 BULDANA MH-22-001-746-001/889
(SHIRPUR) 		1822001000NRG24150620230038083 15/06/2023 Durga prakash shelke 1822001WL005280 Durga prakash shelke 00415 SBIN0004749 1911 1911 Processed 21/06/2023 A171230064092 MR PRAKASH GANPAT SHELKE STATE BANK OF INDIA(508548)
400 BULDANA MH-22-001-746-001/889
(SHIRPUR) 		1822001000NRG24150620230038082 15/06/2023 Prakash Shlke 1822001WL005280 Prakash Shlke 00415 SBIN0004749 1911 1911 Processed 21/06/2023 A171230064307 MR PRAKASH GANPAT SHELKE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
401 BULDANA MH-22-001-162-001/1148
(Borkhed) 		1822001000NRG24150620230037982 15/06/2023 RAMRATI SUPADA JADHAO 1822001WL005270 RAMRATI SUPADA JADHAO 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064294 RAMRATI SUPDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 BULDANA MH-22-001-162-001/134
(Borkhed) 		1822001000NRG24150620230037983 15/06/2023 ATMARAM LALCHAND CHAVHAN 1822001WL005270 ATMARAM LALCHAND CHAVHAN 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064336 MR ATMARAMLALCHANDCHAVHAN LALCHAND CHAVH STATE BANK OF INDIA(508548)
403 BULDANA MH-22-001-162-001/154
(Borkhed) 		1822001000NRG24150620230038005 15/06/2023 DILIP SITARAM SAPKAL 1822001WL005271 DILIP SITARAM SAPKAL 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064272 MR DILIP SITARAM SAPKAL STATE BANK OF INDIA(508548)
404 BULDANA MH-22-001-162-001/21
(Borkhed) 		1822001000NRG24150620230037986 15/06/2023 Jyoti Pravin Chavhan 1822001WL005270 Jyoti Pravin Chavhan 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064271 Jyoti Pravin Chavhan FINO PAYMENTS BANK LTD(608001)
405 BULDANA MH-22-001-162-001/21
(Borkhed) 		1822001000NRG24150620230037985 15/06/2023 PRAVIN SUDAM CHAVAN 1822001WL005270 PRAVIN SUDAM CHAVAN 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064380 MR PRAVIN SUDAM CHAVAN STATE BANK OF INDIA(508548)
406 BULDANA MH-22-001-162-003/1164
(Borkhed) 		1822001000NRG24150620230037989 15/06/2023 Puja Santosh Chavan 1822001WL005270 Puja Santosh Chavan 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064163 MRS PUJA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
407 BULDANA MH-22-001-162-003/1164
(Borkhed) 		1822001000NRG24150620230037988 15/06/2023 Santosh Bhavsing Chavan 1822001WL005270 Santosh Bhavsing Chavan 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064162 SANTOSH BHAVSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 BULDANA MH-22-001-162-003/1217
(Borkhed) 		1822001000NRG24150620230038014 15/06/2023 ankosh chatarsing jadhav 1822001WL005272 ankosh chatarsing jadhav 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064335 MR ANKOSH CHATARSING JADHAV STATE BANK OF INDIA(508548)
409 BULDANA MH-22-001-162-003/48
(Borkhed) 		1822001000NRG24150620230038020 15/06/2023 satavsing julalsing dange 1822001WL005272 satavsing julalsing dange 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064347 MR SATAVSING JULALSING DANGE STATE BANK OF INDIA(508548)
410 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24150620230038021 15/06/2023 DINESH JORSING JADHAO 1822001WL005272 DINESH JORSING JADHAO 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064145 Dinesh Jorsing Jadhao IDFC BANK LIMITED(608117)
411 BULDANA MH-22-001-162-003/96
(Borkhed) 		1822001000NRG24150620230037998 15/06/2023 Vikram Ukharam Chavan 1822001WL005270 Vikram Ukharam Chavan 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064237 VIKRAM UKHARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 BULDANA MH-22-001-162-003/969
(Borkhed) 		1822001000NRG24150620230038024 15/06/2023 AMOL GOPICHAND BHALKE 1822001WL005272 AMOL GOPICHAND BHALKE 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064134 MR AMOL GOPICHAND BHELKE STATE BANK OF INDIA(508548)
413 BULDANA MH-22-001-162-003/969
(Borkhed) 		1822001000NRG24150620230038025 15/06/2023 Umesh Gopichand Bhelake 1822001WL005272 Umesh Gopichand Bhelake 00415 SBIN0005442 819 819 Processed 21/06/2023 A171230064136 MR UMESH GOPICHAND BHELAKE STATE BANK OF INDIA(508548)
414 BULDANA MH-22-001-162-003/98
(Borkhed) 		1822001000NRG24150620230038026 15/06/2023 kamal chatarsing jadhav 1822001WL005272 kamal chatarsing jadhav 00415 SBIN0005442 1911 1911 Processed 21/06/2023 A171230064337 JADHAO KAMLABAI CHATARSING THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 25662 25662
415 BULDANA MH-22-001-162-003/40
(Borkhed) 		1822001000NRG24150620230037993 15/06/2023 GANESH JORSING CHAVHAN 1822001WL005270 GANESH JORSING CHAVHAN 00415 SBIN0012016 1911 1911 Processed 21/06/2023 A171230064160 GANESH JORSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 BULDANA MH-22-001-311-002/101
(HATEDI BK.) 		1822001000NRG24150620230035744 15/06/2023 SAMADHAN CHOKHA JADHAO 1822001WL005036 SAMADHAN CHOKHA JADHAO 00415 SBIN0012016 1911 1911 Processed 21/06/2023 A171230064277 MR SAMADHAN CHOKHA JADHAO STATE BANK OF INDIA(508548)
417 BULDANA MH-22-001-432-001/164
(KOLWAD) 		1822001000NRG24150620230035610 15/06/2023 Sandip Damodhar Barde 1822001WL005024 Sandip Damodhar Barde 00415 SBIN0012016 1911 1911 Processed 21/06/2023 A171230064016 MR SANDEEP DAMODAR BARDE STATE BANK OF INDIA(508548)
418 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24150620230035612 15/06/2023 NIMBAJI SHRIRAM JADHAV 1822001WL005024 NIMBAJI SHRIRAM JADHAV 00415 SBIN0012016 1911 1911 Processed 21/06/2023 A171230064204 MR NIMBAJI SHRIRAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 7644 7644
419 BULDANA MH-22-001-439-001/136
(KULAMKHED) 		1822001000NRG24150620230036155 15/06/2023 Dnyneshwar Namdev shinde 1822001WL005073 Dnyneshwar Namdev shinde 00415 SBIN0013030 1911 1911 Processed 21/06/2023 A171230064364 SHINDE DNYNESHWAR NAMDEO SARASWAT BANK(652150)
SubTotal 1911 1911
420 BULDANA MH-22-001-279-002/19043
(Ghatnandra) 		1822001000NRG24150620230038040 15/06/2023 DEVPUR RAMRAO SHEWALE 1822001WL005274 DEVPUR RAMRAO SHEWALE 00415 SBIN0016291 819 819 Processed 21/06/2023 A171230064132 Mr. PRAKASH RAMRAO SHEVALE CENTRAL BANK OF INDIA(607115)
421 BULDANA MH-22-001-577-001/715
(Palaskhed Bhatt) 		1822001000NRG24150620230037937 15/06/2023 Rahul Ramdas Hiwale 1822001WL005261 Rahul Ramdas Hiwale 00415 SBIN0016291 1365 1365 Processed 21/06/2023 A171230064171 MR RAHUL RAMDAS HIWALE STATE BANK OF INDIA(508548)
422 BULDANA MH-22-001-592-001/81
(Pangari) 		1822001000NRG24150620230036184 15/06/2023 SANGITA BHAGWAN MULE 1822001WL005076 SANGITA BHAGWAN MULE 00415 SBIN0016291 1092 1092 Processed 21/06/2023 A171230064370 SANGITA BHAGWAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BULDANA MH-22-001-617-001/18
(Pimpalgaon Sarai) 		1822001000NRG24150620230036205 15/06/2023 GANESH PANDURANG NARWADE 1822001WL005078 GANESH PANDURANG NARWADE 00415 SBIN0016291 819 819 Processed 21/06/2023 A171230064126 Mr. GANESH PANDURANG NARAVADE CENTRAL BANK OF INDIA(607115)
424 BULDANA MH-22-001-617-001/345
(Pimpalgaon Sarai) 		1822001000NRG24150620230036206 15/06/2023 ANKUSH BHAGWAT PATOLE 1822001WL005078 ANKUSH BHAGWAT PATOLE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064190 MR ANKUSH BHIMRAO PATOLE STATE BANK OF INDIA(508548)
425 BULDANA MH-22-001-617-001/345
(Pimpalgaon Sarai) 		1822001000NRG24150620230036207 15/06/2023 LAXMIBI ANKUSH PATOLE 1822001WL005078 LAXMIBI ANKUSH PATOLE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064301 MR ANKUSH BHIMRAO PATOLE STATE BANK OF INDIA(508548)
426 BULDANA MH-22-001-617-001/53
(Pimpalgaon Sarai) 		1822001000NRG24150620230036208 15/06/2023 BHAURAO YASHVANTA GAVATE 1822001WL005078 BHAURAO YASHVANTA GAVATE 00415 SBIN0016291 1365 1365 Processed 21/06/2023 A171230064125 MR BHAURAV YASHVANTA GAWTE STATE BANK OF INDIA(508548)
427 BULDANA MH-22-001-617-001/611
(Pimpalgaon Sarai) 		1822001000NRG24150620230036210 15/06/2023 Sharda Dagduba Patole 1822001WL005078 Sharda Dagduba Patole 00415 SBIN0016291 819 819 Processed 21/06/2023 A171230064345 MRS SHARDA DAGDUBA PATOLE STATE BANK OF INDIA(508548)
428 BULDANA MH-22-001-617-001/64
(Pimpalgaon Sarai) 		1822001000NRG24150620230036211 15/06/2023 RATAN SUGDEV TARMALE 1822001WL005078 RATAN SUGDEV TARMALE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064299 MR RATAN SUGDEO TARMALE STATE BANK OF INDIA(508548)
429 BULDANA MH-22-001-617-001/64
(Pimpalgaon Sarai) 		1822001000NRG24150620230036212 15/06/2023 SULCHANA RATAN TARMLE 1822001WL005078 SULCHANA RATAN TARMLE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064300 MRS SULOCHANA RATAN TARMALE STATE BANK OF INDIA(508548)
430 BULDANA MH-22-001-617-001/81
(Pimpalgaon Sarai) 		1822001000NRG24150620230036215 15/06/2023 Nirmala Prakash Chavhan 1822001WL005078 Nirmala Prakash Chavhan 00415 SBIN0016291 819 819 Processed 21/06/2023 A171230064303 MR PRAKASH SHENFAD CHAVAN STATE BANK OF INDIA(508548)
431 BULDANA MH-22-001-617-001/81
(Pimpalgaon Sarai) 		1822001000NRG24150620230036214 15/06/2023 PRAKASH SHENFAD CHAVAN 1822001WL005078 PRAKASH SHENFAD CHAVAN 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064302 MR PRAKASH SHENFAD CHAVAN STATE BANK OF INDIA(508548)
432 BULDANA MH-22-001-617-001/91
(Pimpalgaon Sarai) 		1822001000NRG24150620230036217 15/06/2023 LAXMI RAMDAS KHANDARE 1822001WL005078 LAXMI RAMDAS KHANDARE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064206 MR RAMDAS NARAYAN KHANDARE STATE BANK OF INDIA(508548)
433 BULDANA MH-22-001-617-001/91
(Pimpalgaon Sarai) 		1822001000NRG24150620230036216 15/06/2023 RAMDAS NARAYAN KHANDARE 1822001WL005078 RAMDAS NARAYAN KHANDARE 00415 SBIN0016291 1911 1911 Processed 21/06/2023 A171230064102 MR RAMDAS NARAYAN KHANDARE STATE BANK OF INDIA(508548)
434 BULDANA MH-22-001-653-001/1212
(RAIPUR) 		1822001000NRG24150620230036361 15/06/2023 DATTA TUKARAM DANDALE 1822001WL005093 DATTA TUKARAM DANDALE 00415 SBIN0016291 1365 1365 Processed 21/06/2023 A171230064267 MR DATTA TUKARAM DANDGE STATE BANK OF INDIA(508548)
435 BULDANA MH-22-001-653-001/1212
(RAIPUR) 		1822001000NRG24150620230036362 15/06/2023 PRATIBHA DATTA DANDGE 1822001WL005093 PRATIBHA DATTA DANDGE 00415 SBIN0016291 1365 1365 Processed 21/06/2023 A171230064278 PratibhaDattaDandge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23205 23205
436 BULDANA MH-22-001-208-001/125
(DATTAPUR) 		1822001000NRG24150620230036932 15/06/2023 PADMA VINOD WANERE 1822001WL005160 PADMA VINOD WANERE 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064411 MISS PADMA VINOD WANERE STATE BANK OF INDIA(508548)
437 BULDANA MH-22-001-208-002/136
(DATTAPUR) 		1822001000NRG24150620230036935 15/06/2023 DURGA VIJAY YEVATKAR 1822001WL005160 DURGA VIJAY YEVATKAR 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064452 MRS DURGA VIJAY YEWATKAR STATE BANK OF INDIA(508548)
438 BULDANA MH-22-001-208-002/140
(DATTAPUR) 		1822001000NRG24150620230036937 15/06/2023 ANITA SURESH BIBE 1822001WL005160 ANITA SURESH BIBE 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064412 MRS ANITA SURESH BIBNE STATE BANK OF INDIA(508548)
439 BULDANA MH-22-001-208-002/157
(DATTAPUR) 		1822001000NRG24150620230036938 15/06/2023 Ram Ramchandra JAdhao 1822001WL005160 Ram Ramchandra JAdhao 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064453 MR RAM RAMCHANDRA JADHAO STATE BANK OF INDIA(508548)
440 BULDANA MH-22-001-208-002/167
(DATTAPUR) 		1822001000NRG24150620230036939 15/06/2023 Dipak Madhukar JAdhao 1822001WL005160 Dipak Madhukar JAdhao 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064454 MR DIPAK MADHUKAR JADHAO STATE BANK OF INDIA(508548)
441 BULDANA MH-22-001-208-002/68
(DATTAPUR) 		1822001000NRG24150620230036942 15/06/2023 Usha dyaneshwar Yewatkar 1822001WL005160 Usha dyaneshwar Yewatkar 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064423 MISS USHA DYANESHWAR DYANESHWAR STATE BANK OF INDIA(508548)
442 BULDANA MH-22-001-208-002/74
(DATTAPUR) 		1822001000NRG24150620230036943 15/06/2023 Sakhubai Bhaskar JAdhao 1822001WL005160 Sakhubai Bhaskar JAdhao 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064421 MRS SAKUBAI BHASKAR JADHAV STATE BANK OF INDIA(508548)
443 BULDANA MH-22-001-208-002/78
(DATTAPUR) 		1822001000NRG24150620230036944 15/06/2023 Malan Kisan Bibne 1822001WL005160 Malan Kisan Bibne 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064422 MISS MALAN KISAN KISAN STATE BANK OF INDIA(508548)
444 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24150620230035614 15/06/2023 SAMBHAJI SHRIRAM JADHAV 1822001WL005024 SAMBHAJI SHRIRAM JADHAV 00415 SBIN0021443 819 819 Processed 21/06/2023 A171230064388 MR SAMBHAJI SHRIRAM JADHAV STATE BANK OF INDIA(508548)
445 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24150620230035613 15/06/2023 SHOBHA NIMBAJI JADHAV 1822001WL005024 SHOBHA NIMBAJI JADHAV 00415 SBIN0021443 1911 1911 Processed 21/06/2023 A171230064389 MRS SHOBHA NIMBAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 18018 18018
446 BULDANA MH-22-001-439-001/676
(KULAMKHED) 		1822001000NRG24150620230036163 15/06/2023 Ankush Totaram Shinde 1822001WL005073 Ankush Totaram Shinde 00468 UBIN0556394 819 819 Processed 21/06/2023 A171230064367 ANKUSH TOTARAM SHINDE UNION BANK OF INDIA(508500)
SubTotal 819 819
447 BULDANA MH-22-001-162-001/1139
(Borkhed) 		1822001000NRG24150620230038001 15/06/2023 Gokul Kisan Jadhao 1822001WL005271 Gokul Kisan Jadhao 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064456 MR GOKUL KISAN JADHAO STATE BANK OF INDIA(508548)
448 BULDANA MH-22-001-162-003/28
(Borkhed) 		1822001000NRG24150620230037992 15/06/2023 SUPADA SARDAR JADHAO 1822001WL005270 SUPADA SARDAR JADHAO 00468 UBIN0562653 819 819 Processed 21/06/2023 A171230064430 SUPADA SARDAR JADHAO UNION BANK OF INDIA(508500)
449 BULDANA MH-22-001-178-001/179
(CHIKHALA) 		1822001000NRG24150620230037635 15/06/2023 GANESH BABURAO WAGH 1822001WL005244 GANESH BABURAO WAGH 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064434 GANESH BABURAO WAGH UNION BANK OF INDIA(508500)
450 BULDANA MH-22-001-178-001/179
(CHIKHALA) 		1822001000NRG24150620230037636 15/06/2023 KALAVATI BABURAO WAGH 1822001WL005244 KALAVATI BABURAO WAGH 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064493 KALAWATI BABURAO WAGH UNION BANK OF INDIA(508500)
451 BULDANA MH-22-001-178-001/200
(CHIKHALA) 		1822001000NRG24150620230037637 15/06/2023 GANESH KARBHARI WAGH 1822001WL005244 GANESH KARBHARI WAGH 00468 UBIN0562653 1365 1365 Processed 21/06/2023 A171230064392 WAGH GANESH KARBHARI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
452 BULDANA MH-22-001-178-001/211
(CHIKHALA) 		1822001000NRG24150620230037638 15/06/2023 RAMPRASAD TRYAMBAK PALVE 1822001WL005244 RAMPRASAD TRYAMBAK PALVE 00468 UBIN0562653 1365 1365 Processed 21/06/2023 A171230064495 RAMPRASAD TRYAMBAK PALVE UNION BANK OF INDIA(508500)
453 BULDANA MH-22-001-178-001/254
(CHIKHALA) 		1822001000NRG24150620230037639 15/06/2023 ASHWINI LAHU SUROSHE 1822001WL005244 ASHWINI LAHU SUROSHE 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064494 ASHWINI LAHU SURUSEHE UNION BANK OF INDIA(508500)
454 BULDANA MH-22-001-178-001/26
(CHIKHALA) 		1822001000NRG24150620230037640 15/06/2023 Mohan Sadashiv Ingle 1822001WL005244 Mohan Sadashiv Ingle 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064477 MR MOHAN SADASHIV INGLE STATE BANK OF INDIA(508548)
455 BULDANA MH-22-001-178-001/312
(CHIKHALA) 		1822001000NRG24150620230037642 15/06/2023 Jija ratnakar Surushe 1822001WL005244 Jija ratnakar Surushe 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064496 JIJABAI RATNAKAR SURUSHE UNION BANK OF INDIA(508500)
456 BULDANA MH-22-001-178-001/315
(CHIKHALA) 		1822001000NRG24150620230037643 15/06/2023 Ravi ratnakar surushe 1822001WL005244 Ravi ratnakar surushe 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064497 RAVI RATNAKAR SURUSHE UNION BANK OF INDIA(508500)
457 BULDANA MH-22-001-178-001/36
(CHIKHALA) 		1822001000NRG24150620230037646 15/06/2023 PRITI SANJAY INGALE 1822001WL005244 PRITI SANJAY INGALE 00468 UBIN0562653 1365 1365 Processed 21/06/2023 A171230064498 PRITI SANJAY INGLE UNION BANK OF INDIA(508500)
458 BULDANA MH-22-001-432-001/130
(KOLWAD) 		1822001000NRG24150620230035604 15/06/2023 RADHABAI PANJBRAO JADHAO 1822001WL005024 RADHABAI PANJBRAO JADHAO 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064435 PANJABRAO DINKAR JADHAO UNION BANK OF INDIA(508500)
459 BULDANA MH-22-001-432-001/132
(KOLWAD) 		1822001000NRG24150620230035605 15/06/2023 ARCHANA KAMBALE 1822001WL005024 ARCHANA KAMBALE 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064413 MRS ARCHANA MADAN KAMBLE STATE BANK OF INDIA(508548)
460 BULDANA MH-22-001-432-001/140
(KOLWAD) 		1822001000NRG24150620230035606 15/06/2023 SAJVINI AATAMRAM JADHAV 1822001WL005024 SAJVINI AATAMRAM JADHAV 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064417 MRS SANJIVANI ATMARAM JADHAV STATE BANK OF INDIA(508548)
461 BULDANA MH-22-001-432-001/15
(KOLWAD) 		1822001000NRG24150620230035607 15/06/2023 ARUN BHASKAR JADHAO 1822001WL005024 ARUN BHASKAR JADHAO 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064431 ARUN BHASKAR JADHAV UNION BANK OF INDIA(508500)
462 BULDANA MH-22-001-432-001/164
(KOLWAD) 		1822001000NRG24150620230035608 15/06/2023 Harnabai Damodhar barde 1822001WL005024 Harnabai Damodhar barde 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064458 MRS HARNABAI DAMODHAR BARDE STATE BANK OF INDIA(508548)
463 BULDANA MH-22-001-432-001/164
(KOLWAD) 		1822001000NRG24150620230035609 15/06/2023 Vishnu Damodhar BArde 1822001WL005024 Vishnu Damodhar BArde 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064461 VISHNU DAMODAR BARDE UNION BANK OF INDIA(508500)
464 BULDANA MH-22-001-432-001/175
(KOLWAD) 		1822001000NRG24150620230036046 15/06/2023 Sanjay Santaram Nemade 1822001WL005065 Sanjay Santaram Nemade 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064459 SANJAY SANTARAM NEMADE UNION BANK OF INDIA(508500)
465 BULDANA MH-22-001-432-001/189
(KOLWAD) 		1822001000NRG24150620230036047 15/06/2023 Shrikrushna Janardhan Gandhile 1822001WL005065 Shrikrushna Janardhan Gandhile 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064457 SHRIKRUSHNA JANARDHAN GANDHILE UNION BANK OF INDIA(508500)
466 BULDANA MH-22-001-432-001/259
(KOLWAD) 		1822001000NRG24150620230036048 15/06/2023 SANGITA RAMDAS DASARKAR 1822001WL005065 SANGITA RAMDAS DASARKAR 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064462 SANGITA RAMDAS DASARAKAR UNION BANK OF INDIA(508500)
467 BULDANA MH-22-001-432-001/299
(KOLWAD) 		1822001000NRG24150620230035611 15/06/2023 RUKHMINA S JADHAO 1822001WL005024 RUKHMINA S JADHAO 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064390 RUKHMINA SHRIRAM JADHAV UNION BANK OF INDIA(508500)
468 BULDANA MH-22-001-432-001/300
(KOLWAD) 		1822001000NRG24150620230035623 15/06/2023 Manisha Ganesh JAdhao 1822001WL005025 Manisha Ganesh JAdhao 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064464 MANISHA GANESH JADHAV UNION BANK OF INDIA(508500)
469 BULDANA MH-22-001-432-001/411
(KOLWAD) 		1822001000NRG24150620230035625 15/06/2023 Sadhana Vishnu Jadhao 1822001WL005025 Sadhana Vishnu Jadhao 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064465 SADHANA VISHNU JADHAO UNION BANK OF INDIA(508500)
470 BULDANA MH-22-001-432-001/61
(KOLWAD) 		1822001000NRG24150620230035615 15/06/2023 NILESH KONUBA GAIKWAD 1822001WL005024 NILESH KONUBA GAIKWAD 00468 UBIN0562653 819 819 Processed 21/06/2023 A171230064460 NILESH KONDUBA GAIKWAD AXIS BANK(607153)
471 BULDANA MH-22-001-432-001/849
(KOLWAD) 		1822001000NRG24150620230035627 15/06/2023 Sangita Sudhakar Jadhao 1822001WL005025 Sangita Sudhakar Jadhao 00468 UBIN0562653 819 819 Processed 21/06/2023 A171230064463 MRS SANGITA SUDHAKAR JADHAO STATE BANK OF INDIA(508548)
472 BULDANA MH-22-001-432-001/849
(KOLWAD) 		1822001000NRG24150620230035626 15/06/2023 Sudhakar Bhikaji Jadhao 1822001WL005025 Sudhakar Bhikaji Jadhao 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064455 SUDHAKAR BHIKAJI JADHAO UCO BANK(607066)
473 BULDANA MH-22-001-432-001/925
(KOLWAD) 		1822001000NRG24150620230035616 15/06/2023 NIRMALA RAMRAO BIBE 1822001WL005024 NIRMALA RAMRAO BIBE 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064424 NIRMALA RAMRAV BIBE UNION BANK OF INDIA(508500)
474 BULDANA MH-22-001-432-001/925
(KOLWAD) 		1822001000NRG24150620230035617 15/06/2023 RAHUL RAMRAO JADHAO 1822001WL005024 RAHUL RAMRAO JADHAO 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064425 RAHUL RAMRAO BIBE UNION BANK OF INDIA(508500)
475 BULDANA MH-22-001-432-001/926
(KOLWAD) 		1822001000NRG24150620230035618 15/06/2023 NILESH RAMRAO BIBE 1822001WL005024 NILESH RAMRAO BIBE 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064426 NIRMALA RAMRAV BIBE UNION BANK OF INDIA(508500)
476 BULDANA MH-22-001-432-001/936
(KOLWAD) 		1822001000NRG24150620230035619 15/06/2023 Kirti Ankush Jadhao 1822001WL005024 Kirti Ankush Jadhao 00468 UBIN0562653 1911 1911 Processed 21/06/2023 A171230064418 KIRTI ANKUSH JADHAO BANK OF INDIA(508505)
SubTotal 52416 52416
477 BULDANA MH-22-001-081-001/892
(AMBHODA) 		1822001000NRG24150620230037980 15/06/2023 RAMESH RAMRAO JADHAV 1822001WL005269 RAMESH RAMRAO JADHAV 00540 BKID0WAINGB 546 546 Processed 21/06/2023 A171230064486 Mr. RAMESH RAMRAO JADHAO INDIAN BANK(607105)
478 BULDANA MH-22-001-171-001/1023
(CHANDOL) 		1822001000NRG24150620230036074 15/06/2023 Prmod Tejrao hudekar 1822001WL005068 Prmod Tejrao hudekar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230064429 Mr. PRAMOD TEJRAO HUDEKAR BANK OF MAHARASHTRA(607387)
479 BULDANA MH-22-001-171-001/1210
(CHANDOL) 		1822001000NRG24150620230036076 15/06/2023 ANUSAYABAI TUKARAM SHINDE 1822001WL005068 ANUSAYABAI TUKARAM SHINDE 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230064184 Mrs. ANUSAYA TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
480 BULDANA MH-22-001-178-001/133
(CHIKHALA) 		1822001000NRG24150620230037634 15/06/2023 NITA ARVIND INGLE 1822001WL005244 NITA ARVIND INGLE 00540 BKID0WAINGB 1365 1365 Processed 21/06/2023 A171230064397 NITA ARVIND INGLE UNION BANK OF INDIA(508500)
481 BULDANA MH-22-001-208-002/175
(DATTAPUR) 		1822001000NRG24150620230036940 15/06/2023 yamuna Namdev Avachar 1822001WL005160 yamuna Namdev Avachar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230064420 AVCHAR YAMUNABAI NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
482 BULDANA MH-22-001-311-002/526
(HATEDI BK.) 		1822001000NRG24150620230035721 15/06/2023 Pancchafula Chhagan Surbhe 1822001WL005033 Pancchafula Chhagan Surbhe 00540 BKID0WAINGB 546 546 Processed 21/06/2023 A171230064419 Mrs. PACHAFULA CHAGAN SURBHE CENTRAL BANK OF INDIA(607115)
483 BULDANA MH-22-001-349-001/137
(Jamthi) 		1822001000NRG24150620230038074 15/06/2023 Chandrakala Atmaram Khedekar 1822001WL005278 Chandrakala Atmaram Khedekar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230064489 KHIRADKAR CHANDRKALA ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
484 BULDANA MH-22-001-349-001/154
(Jamthi) 		1822001000NRG24150620230036224 15/06/2023 Sitaram Narayan Mandve 1822001WL005080 Sitaram Narayan Mandve 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 A171230064487 MADWE SITARAM NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
485 BULDANA MH-22-001-349-001/155
(Jamthi) 		1822001000NRG24150620230036226 15/06/2023 Gajanan Rajaram Mandve 1822001WL005080 Gajanan Rajaram Mandve 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 A171230064490 MANDVE GAJANAN RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 BULDANA MH-22-001-349-001/155
(Jamthi) 		1822001000NRG24150620230036225 15/06/2023 SUGRUN RAJARAM MANDVE 1822001WL005080 SUGRUN RAJARAM MANDVE 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 A171230064488 MANDWE SUGARANBAI RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
487 BULDANA MH-22-001-162-003/51
(Borkhed) 		1822001000NRG24150620230038022 15/06/2023 sushila dinesh jadhao 1822001WL005272 sushila dinesh jadhao 00666 IDFB0040101 1911 1911 Processed 21/06/2023 A171230064009 Sushila Dinesh Jadhao IDFC BANK LIMITED(608117)
488 BULDANA MH-22-001-162-003/920
(Borkhed) 		1822001000NRG24150620230038011 15/06/2023 jadav 1822001WL005271 jadav 00666 IDFB0040101 819 819 Processed 21/06/2023 A171230064008 Harchand Rupsing Jadhao IDFC BANK LIMITED(608117)
489 BULDANA MH-22-001-246-001/293
(DOMRUL) 		1822001000NRG24150620230036649 15/06/2023 RAJDHAR NARAYAN INGALE 1822001WL005125 RAJDHAR NARAYAN INGALE 00666 IDFB0040101 1911 1911 Processed 21/06/2023 A171230064010 Rajdhar Narayan Ingle IDFC BANK LIMITED(608117)
SubTotal 4641 4641
490 BULDANA MH-22-001-162-001/1139
(Borkhed) 		1822001000NRG24150620230038002 15/06/2023 Yuvraj Gokul JAdhao 1822001WL005271 Yuvraj Gokul JAdhao 00688 FINO0001001 1911 1911 Processed 21/06/2023 A171230064015 Yuvraj Gokul Jadhao FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
491 BULDANA MH-22-001-171-001/1848
(CHANDOL) 		1822001000NRG24150620230036110 15/06/2023 Kishor Bhagwan More 1822001WL005069 Kishor Bhagwan More 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230063999 KISHOR BHAGWAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
492 BULDANA MH-22-001-171-001/1848
(CHANDOL) 		1822001000NRG24150620230036111 15/06/2023 Laxmi Kishor More 1822001WL005069 Laxmi Kishor More 00691 IPOS0000001 819 819 Processed 21/06/2023 A171230063998 Mrs. LAXMIBAI KISHOR MORE BANK OF MAHARASHTRA(607387)
493 BULDANA MH-22-001-171-001/2183
(CHANDOL) 		1822001000NRG24150620230036112 15/06/2023 Sukhalal Lalman Bramhane 1822001WL005069 Sukhalal Lalman Bramhane 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230063995 SUKHLAL LALMAN BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
494 BULDANA MH-22-001-171-001/487
(CHANDOL) 		1822001000NRG24150620230036132 15/06/2023 MANGALA ANIL BRAMHANE 1822001WL005070 MANGALA ANIL BRAMHANE 00691 IPOS0000001 1911 1911 Rejected 20/06/2023 A171230064000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BULDANA MH-22-001-279-001/196
(Ghatnandra) 		1822001000NRG24150620230038030 15/06/2023 Kalpana Shivaji avahad 1822001WL005274 Kalpana Shivaji avahad 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230064003 KALPANA SHIVAJI AVAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
496 BULDANA MH-22-001-279-001/199
(Ghatnandra) 		1822001000NRG24150620230038031 15/06/2023 Dyaneshwar Damodhar Gaikwad 1822001WL005274 Dyaneshwar Damodhar Gaikwad 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230064005 DNYANESHWAR DAMODHAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 BULDANA MH-22-001-279-001/549
(Ghatnandra) 		1822001000NRG24150620230038036 15/06/2023 Shivaji NArayan Avahad 1822001WL005274 Shivaji NArayan Avahad 00691 IPOS0000001 1365 1365 Processed 21/06/2023 A171230064004 SHIVAJI NARAYAN AVAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 BULDANA MH-22-001-279-001/59
(Ghatnandra) 		1822001000NRG24150620230038038 15/06/2023 ANITA ARUN SURDKAR 1822001WL005274 ANITA ARUN SURDKAR 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230064001 ANITA ARUN SURADKAR PUNJAB NATIONAL BANK(508568)
499 BULDANA MH-22-001-439-001/610
(KULAMKHED) 		1822001000NRG24150620230036161 15/06/2023 Viashnavi Ajay Kanadje 1822001WL005073 Viashnavi Ajay Kanadje 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230064002 VAISHNAVI AJAY KANADJE INDIA POST PAYMENTS BANK LIMITED(508528)
500 BULDANA MH-22-001-503-001/1199
(Masrul) 		1822001000NRG24150620230035496 15/06/2023 Ganesh Umaji Alhat 1822001WL005007 Ganesh Umaji Alhat 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230063996 GANESH UMAJI ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
501 BULDANA MH-22-001-503-001/1199
(Masrul) 		1822001000NRG24150620230035497 15/06/2023 Surekha Ganesh Alhat 1822001WL005007 Surekha Ganesh Alhat 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230064006 SUREKHA GANESH ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
502 BULDANA MH-22-001-503-001/829
(Masrul) 		1822001000NRG24150620230035539 15/06/2023 Radhesham Suradkar 1822001WL005014 Radhesham Suradkar 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230063997 RADHESHYAM SUDHAKAR SINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 BULDANA MH-22-001-503-001/978
(Masrul) 		1822001000NRG24150620230035491 15/06/2023 HIRABAI SANJAY PAWAR 1822001WL005005 HIRABAI SANJAY PAWAR 00691 IPOS0000001 819 819 Processed 21/06/2023 A171230064007 HIRABAI SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 BULDANA MH-22-001-592-001/372
(Pangari) 		1822001000NRG24150620230038077 15/06/2023 RATNAMALA SANDIP UBARHANDE 1822001WL005279 RATNAMALA SANDIP UBARHANDE 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230064235 RATNAMALA SANDIP UBARHANDE BANK OF INDIA(508505)
505 BULDANA MH-22-001-592-001/502
(Pangari) 		1822001000NRG24150620230036183 15/06/2023 GAJANAN PRAKASH LOKHANDE 1822001WL005076 GAJANAN PRAKASH LOKHANDE 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230064234 Mr. GAJANAN PRKASH LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
Total 846027 846027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_150623APB_FTO_70434 AXIS BANK UTIB0000816 BULDHANA 2730
2 BULDANA MH1822001999_150623APB_FTO_70434 AXIS BANK UTIB0002093 PASHAN 4641
3 BULDANA MH1822001999_150623APB_FTO_70434 Bank of India BKID0009243 BULDANA 35763
4 BULDANA MH1822001999_150623APB_FTO_70434 Bank of Maharastra MAHB0000405 BULDHANA 4368
5 BULDANA MH1822001999_150623APB_FTO_70434 Bank of Maharastra MAHB0000755 CHANDOL 117663
6 BULDANA MH1822001999_150623APB_FTO_70434 Bank of Maharastra MAHB0001896 Deulghat 3822
7 BULDANA MH1822001999_150623APB_FTO_70434 Canara Bank CNRB0005254 Buldhan 3276
8 BULDANA MH1822001999_150623APB_FTO_70434 Central Bank Of India CBIN0281175 BULDHANA 64428
9 BULDANA MH1822001999_150623APB_FTO_70434 Central Bank Of India CBIN0281721 PADLI 110838
10 BULDANA MH1822001999_150623APB_FTO_70434 Central Bank Of India CBIN0281994 RAYPUR 49140
11 BULDANA MH1822001999_150623APB_FTO_70434 Central Bank Of India CBIN0282626 DONGAR KHANDALA 9555
12 BULDANA MH1822001999_150623APB_FTO_70434 Central Bank Of India CBIN0284235 YELGAON 11193
13 BULDANA MH1822001999_150623APB_FTO_70434 IDBI BANK IBKL0001665 BULDHANA 1911
14 BULDANA MH1822001999_150623APB_FTO_70434 Indian Overseas Bank IOBA0002874 BULDHANA 7644
15 BULDANA MH1822001999_150623APB_FTO_70434 Punjab National Bank PUNB0141710 Buldhana 1911
16 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0000340 BULDANA 38493
17 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0000349 CHIKHLI 1365
18 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0002897 DHAD 199290
19 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0004749 KELWAD 5187
20 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0005442 MOTALA 25662
21 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0012016 SUNDERKHED 7644
22 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1911
23 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0016291 PIMPALGAON SARAI 23205
24 BULDANA MH1822001999_150623APB_FTO_70434 State Bank of India SBIN0021443 BULDHANA 18018
25 BULDANA MH1822001999_150623APB_FTO_70434 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 819
26 BULDANA MH1822001999_150623APB_FTO_70434 Union Bank of India UBIN0562653 BULDHANA 52416
27 BULDANA MH1822001999_150623APB_FTO_70434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAD 3003
28 BULDANA MH1822001999_150623APB_FTO_70434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 10374
29 BULDANA MH1822001999_150623APB_FTO_70434 IDFC Bank IDFB0040101 BKK-Naman 4641
30 BULDANA MH1822001999_150623APB_FTO_70434 Fino Payments Bank Ltd FINO0001001 Sativali 1911
31 BULDANA MH1822001999_150623APB_FTO_70434 India Post Payments Bank IPOS0000001 BULDANA 23205

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