|
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)
|
1822001000NRG24220520230011405
|
22/05/2023
|
Aruna Pravin Jadhao
|
1822001WL001574
|
Aruna Pravin Jadhao
|
00032
|
UTIB0000816
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022721
|
|
ARUNA PRAVIN JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-200-001/165
(DAHID BH)
|
1822001000NRG24220520230011457
|
22/05/2023
|
DILIP SHALIGRAM RAUT
|
1822001WL001582
|
DILIP SHALIGRAM RAUT
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022723
|
|
DILIP SHALIKRAM RAUT
|
BANK OF INDIA(508505)
|
|
3
|
BULDANA
|
MH-22-001-200-001/165
(DAHID BH)
|
1822001000NRG24220520230011456
|
22/05/2023
|
Ramkor Shaligram Raut
|
1822001WL001582
|
Ramkor Shaligram Raut
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022725
|
|
Mrs. RAMKORBAI SHALIGRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BULDANA
|
MH-22-001-200-001/62
(DAHID BH)
|
1822001000NRG24220520230011461
|
22/05/2023
|
SHANKAR NAMDEV SUSAR
|
1822001WL001582
|
SHANKAR NAMDEV SUSAR
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022722
|
|
SHANKAR NAMDEV SUSAR
|
BANK OF INDIA(508505)
|
|
5
|
BULDANA
|
MH-22-001-200-001/90
(DAHID BH)
|
1822001000NRG24220520230011465
|
22/05/2023
|
RAMKRISHNA UTTAM RAUT
|
1822001WL001582
|
RAMKRISHNA UTTAM RAUT
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022726
|
|
RAMKRUSHNA UTTAMRAO RAUT
|
BANK OF INDIA(508505)
|
|
6
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24220520230011377
|
22/05/2023
|
shobha eknath jadhao
|
1822001WL001571
|
shobha eknath jadhao
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022728
|
|
MISS SHOBHA EKNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24220520230011378
|
22/05/2023
|
shubham eknath jadhao
|
1822001WL001571
|
shubham eknath jadhao
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022727
|
|
MR SHUBAM EKNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-685-001/14
(SAKHALI KH)
|
1822001000NRG24220520230011740
|
22/05/2023
|
jayant sanjay hiwale
|
1822001WL001630
|
jayant sanjay hiwale
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022730
|
|
MASTER JAYANT SANJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-685-001/14
(SAKHALI KH)
|
1822001000NRG24220520230011738
|
22/05/2023
|
laxmi sanajy hiwale
|
1822001WL001630
|
laxmi sanajy hiwale
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022724
|
|
Mrs. LAXMI SANJAY HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-685-001/14
(SAKHALI KH)
|
1822001000NRG24220520230011739
|
22/05/2023
|
shivani sanjay hiwale
|
1822001WL001630
|
shivani sanjay hiwale
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022729
|
|
MISS SHIVANI SANJAY HIWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-124-001/1039
(BHADGAON)
|
1822001000NRG24220520230011621
|
22/05/2023
|
Pooja Sopan Sakhare
|
1822001WL001610
|
Pooja Sopan Sakhare
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022701
|
|
MR POOJA MADHUKAR VAKODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BULDANA
|
MH-22-001-124-001/60
(BHADGAON)
|
1822001000NRG24220520230011628
|
22/05/2023
|
PRABHAKAR SANTOSHRAO SAKHARE
|
1822001WL001610
|
PRABHAKAR SANTOSHRAO SAKHARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022687
|
|
Mr. PRABHAKAR SANTOSHRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-124-001/60
(BHADGAON)
|
1822001000NRG24220520230011629
|
22/05/2023
|
UJWALA PRABHAKAR SAKHARE
|
1822001WL001610
|
UJWALA PRABHAKAR SAKHARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022692
|
|
Mrs. Ujjwala Prabhakar Sakhre
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-124-001/75
(BHADGAON)
|
1822001000NRG24220520230011630
|
22/05/2023
|
JAGDISH DAULAT PANPATIL
|
1822001WL001610
|
JAGDISH DAULAT PANPATIL
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022690
|
|
DAULAT PANPATIL JAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-171-001/100
(CHANDOL)
|
1822001000NRG24220520230011242
|
22/05/2023
|
SARUBAI SANDU KAKPHALE
|
1822001WL001557
|
SARUBAI SANDU KAKPHALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022693
|
|
MISS SARUBAI SANDU KAKFALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BULDANA
|
MH-22-001-171-001/1088
(CHANDOL)
|
1822001000NRG24220520230011244
|
22/05/2023
|
Laxmi Sunil More
|
1822001WL001557
|
Laxmi Sunil More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022700
|
|
LAXMIBAI SUNIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BULDANA
|
MH-22-001-171-001/1088
(CHANDOL)
|
1822001000NRG24220520230011245
|
22/05/2023
|
Rekha Sunil More
|
1822001WL001557
|
Rekha Sunil More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022720
|
|
Mrs. REKHA SUNIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BULDANA
|
MH-22-001-171-001/1088
(CHANDOL)
|
1822001000NRG24220520230011243
|
22/05/2023
|
Sunil Bhagwan More
|
1822001WL001557
|
Sunil Bhagwan More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022694
|
|
Sunil Bhagwan More
|
IDFC BANK LIMITED(608117)
|
|
19
|
BULDANA
|
MH-22-001-171-001/1139
(CHANDOL)
|
1822001000NRG24220520230011246
|
22/05/2023
|
Vijay Chagan More
|
1822001WL001557
|
Vijay Chagan More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022702
|
|
VIJAY CHHAGAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BULDANA
|
MH-22-001-171-001/1141
(CHANDOL)
|
1822001000NRG24220520230011262
|
22/05/2023
|
Ramesh Wamanrao Vayde
|
1822001WL001558
|
Ramesh Wamanrao Vayde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022490
|
|
MR RAMESH WAMANRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BULDANA
|
MH-22-001-171-001/1191
(CHANDOL)
|
1822001000NRG24220520230011222
|
22/05/2023
|
Shobha Ganesh Sawale
|
1822001WL001556
|
Shobha Ganesh Sawale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022680
|
|
Mrs. SHOBHA GANESH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BULDANA
|
MH-22-001-171-001/1204
(CHANDOL)
|
1822001000NRG24220520230011263
|
22/05/2023
|
Rekha Vishnu Nikalje
|
1822001WL001558
|
Rekha Vishnu Nikalje
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022698
|
|
MISS REKHA VISHNU NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BULDANA
|
MH-22-001-171-001/1210
(CHANDOL)
|
1822001000NRG24220520230011248
|
22/05/2023
|
TUKARAM SHANKAR SHINDE
|
1822001WL001557
|
TUKARAM SHANKAR SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022699
|
|
Mr. Tukaram Shankar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BULDANA
|
MH-22-001-171-001/1305
(CHANDOL)
|
1822001000NRG24220520230011266
|
22/05/2023
|
NILESH RAMDAS SONUNE
|
1822001WL001558
|
NILESH RAMDAS SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022667
|
|
Mr. NILESH RAMDAS SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BULDANA
|
MH-22-001-171-001/1305
(CHANDOL)
|
1822001000NRG24220520230011264
|
22/05/2023
|
SUNIL RAMDAS SONUNE
|
1822001WL001558
|
SUNIL RAMDAS SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022676
|
|
Mr. SUNIL RAMDAS SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BULDANA
|
MH-22-001-171-001/1305
(CHANDOL)
|
1822001000NRG24220520230011267
|
22/05/2023
|
VIDHYA NILESH SONUNE
|
1822001WL001558
|
VIDHYA NILESH SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022668
|
|
Mrs. VIDHYA NILESH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BULDANA
|
MH-22-001-171-001/1383
(CHANDOL)
|
1822001000NRG24220520230011224
|
22/05/2023
|
SHEKH SHAKIL SHEKH NABI
|
1822001WL001556
|
SHEKH SHAKIL SHEKH NABI
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022669
|
|
Mr. SHAIKH AKIL NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BULDANA
|
MH-22-001-171-001/1392
(CHANDOL)
|
1822001000NRG24220520230011225
|
22/05/2023
|
SK RAFIK SK SANDU
|
1822001WL001556
|
SK RAFIK SK SANDU
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022629
|
|
Mr. SK RAFIK SK SANDU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BULDANA
|
MH-22-001-171-001/145
(CHANDOL)
|
1822001000NRG24220520230011226
|
22/05/2023
|
PRAKASH VISHWANATH WAGH
|
1822001WL001556
|
PRAKASH VISHWANATH WAGH
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022507
|
|
Mr. PRAKASH VISHAVNATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BULDANA
|
MH-22-001-171-001/1540
(CHANDOL)
|
1822001000NRG24220520230011227
|
22/05/2023
|
GAJANAN RAMKRUSHNA MALODE
|
1822001WL001556
|
GAJANAN RAMKRUSHNA MALODE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022678
|
|
MR GAJANAN RAMKRUSHNA MALODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-171-001/1557
(CHANDOL)
|
1822001000NRG24220520230011250
|
22/05/2023
|
RAJU PANDHARINATH KHARATE
|
1822001WL001557
|
RAJU PANDHARINATH KHARATE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022675
|
|
MR RAJU PANDHARINATH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BULDANA
|
MH-22-001-171-001/1616
(CHANDOL)
|
1822001000NRG24220520230011251
|
22/05/2023
|
DIPAK DINESH JADHAV
|
1822001WL001557
|
DIPAK DINESH JADHAV
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022502
|
|
Mr. DIPAK DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BULDANA
|
MH-22-001-171-001/171
(CHANDOL)
|
1822001000NRG24220520230011253
|
22/05/2023
|
Dipak KAshinath More
|
1822001WL001557
|
Dipak KAshinath More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022503
|
|
Mr. DIPAK KASHINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BULDANA
|
MH-22-001-171-001/1795
(CHANDOL)
|
1822001000NRG24220520230011268
|
22/05/2023
|
Gajanan Tulshiram Shelke
|
1822001WL001558
|
Gajanan Tulshiram Shelke
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022674
|
|
Mr. GAJANAN TULSHIRAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BULDANA
|
MH-22-001-171-001/195
(CHANDOL)
|
1822001000NRG24220520230011229
|
22/05/2023
|
SANJAY MUNNASING BRAMHANE
|
1822001WL001556
|
SANJAY MUNNASING BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022689
|
|
Mr. SANJAY MANNUSING BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BULDANA
|
MH-22-001-171-001/253
(CHANDOL)
|
1822001000NRG24220520230011230
|
22/05/2023
|
SANJAY HARIBA GAIKWAD
|
1822001WL001556
|
SANJAY HARIBA GAIKWAD
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022688
|
|
Mr. SANJAY HARIBHAU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BULDANA
|
MH-22-001-171-001/2557
(CHANDOL)
|
1822001000NRG24220520230011269
|
22/05/2023
|
Kishor Janardhan Sawle
|
1822001WL001558
|
Kishor Janardhan Sawle
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022686
|
|
Mr. KISHOR JANARDHAN SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BULDANA
|
MH-22-001-171-001/487
(CHANDOL)
|
1822001000NRG24220520230011270
|
22/05/2023
|
ANIL RAMDAS BRAMHANE
|
1822001WL001558
|
ANIL RAMDAS BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022679
|
|
Mr. ANIL RAMDAS BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BULDANA
|
MH-22-001-171-001/487
(CHANDOL)
|
1822001000NRG24220520230011271
|
22/05/2023
|
MANGALA ANIL BRAMHANE
|
1822001WL001558
|
MANGALA ANIL BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
A145230022500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BULDANA
|
MH-22-001-171-001/493
(CHANDOL)
|
1822001000NRG24220520230011273
|
22/05/2023
|
Ranjana Sunil Bramhane
|
1822001WL001558
|
Ranjana Sunil Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022703
|
|
Mrs. RANJANA SUNIL BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BULDANA
|
MH-22-001-171-001/493
(CHANDOL)
|
1822001000NRG24220520230011272
|
22/05/2023
|
SUNIL RAMDAS BRAMHANE
|
1822001WL001558
|
SUNIL RAMDAS BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022682
|
|
SUNIL RAMDAS BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BULDANA
|
MH-22-001-171-001/494
(CHANDOL)
|
1822001000NRG24220520230011274
|
22/05/2023
|
Sanjay GAvaji More
|
1822001WL001558
|
Sanjay GAvaji More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022501
|
|
Mr. SANJAY GAVANJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BULDANA
|
MH-22-001-171-001/528
(CHANDOL)
|
1822001000NRG24220520230011259
|
22/05/2023
|
NANDABAI SADASHIV SONUNE
|
1822001WL001557
|
NANDABAI SADASHIV SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022506
|
|
Mrs. NANDABAI SADASHIV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BULDANA
|
MH-22-001-171-001/528
(CHANDOL)
|
1822001000NRG24220520230011258
|
22/05/2023
|
SONUNE SADASHIV BALA
|
1822001WL001557
|
SONUNE SADASHIV BALA
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022505
|
|
Mr. SADASHIV BALA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BULDANA
|
MH-22-001-171-001/55
(CHANDOL)
|
1822001000NRG24220520230011260
|
22/05/2023
|
Raju Ramrao Raut
|
1822001WL001557
|
Raju Ramrao Raut
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022504
|
|
Mr. RAJU RAMRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BULDANA
|
MH-22-001-171-001/593
(CHANDOL)
|
1822001000NRG24220520230011232
|
22/05/2023
|
GOKULSING RAMDHAN DHANAVAT
|
1822001WL001556
|
GOKULSING RAMDHAN DHANAVAT
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022487
|
|
Mr. GOKULSING RAMDHANSING DHANAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BULDANA
|
MH-22-001-171-001/593
(CHANDOL)
|
1822001000NRG24220520230011233
|
22/05/2023
|
SUNITA GOKULSING DHANAVAT
|
1822001WL001556
|
SUNITA GOKULSING DHANAVAT
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022488
|
|
Mrs. SUNITA GOKULSING DHANAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BULDANA
|
MH-22-001-171-001/76
(CHANDOL)
|
1822001000NRG24220520230011276
|
22/05/2023
|
JADUSING RAMLAL USARE
|
1822001WL001558
|
JADUSING RAMLAL USARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022628
|
|
Mr. JADUSING RAMLAL USARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BULDANA
|
MH-22-001-171-001/76
(CHANDOL)
|
1822001000NRG24220520230011277
|
22/05/2023
|
RADHABAI JADUSING USARE
|
1822001WL001558
|
RADHABAI JADUSING USARE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022630
|
|
Mrs. RADHABAI JADUSING USARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BULDANA
|
MH-22-001-171-001/86
(CHANDOL)
|
1822001000NRG24220520230011234
|
22/05/2023
|
SHIVSING BABULAL BRAMANE
|
1822001WL001556
|
SHIVSING BABULAL BRAMANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022673
|
|
Mr. SHIVSING BABULAL BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BULDANA
|
MH-22-001-171-001/908
(CHANDOL)
|
1822001000NRG24220520230011278
|
22/05/2023
|
Bharatsing BAnshi lotan
|
1822001WL001558
|
Bharatsing BAnshi lotan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022685
|
|
Mr. BHARATSING BANSI LOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BULDANA
|
MH-22-001-171-001/908
(CHANDOL)
|
1822001000NRG24220520230011280
|
22/05/2023
|
Rahul Bharatsing lotan
|
1822001WL001558
|
Rahul Bharatsing lotan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022684
|
|
RAHUL BHARATSING LOTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BULDANA
|
MH-22-001-171-001/908
(CHANDOL)
|
1822001000NRG24220520230011281
|
22/05/2023
|
Reshma Rahul Lotan
|
1822001WL001558
|
Reshma Rahul Lotan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022696
|
|
Mrs. RESHMA RAHUL LOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BULDANA
|
MH-22-001-171-001/908
(CHANDOL)
|
1822001000NRG24220520230011279
|
22/05/2023
|
Rukhaman Bharatsing Lotan
|
1822001WL001558
|
Rukhaman Bharatsing Lotan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022683
|
|
Mrs. RUKHMANBAI BHARATSING LOTAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BULDANA
|
MH-22-001-171-001/919
(CHANDOL)
|
1822001000NRG24220520230011261
|
22/05/2023
|
Nanda Prakash Raut
|
1822001WL001557
|
Nanda Prakash Raut
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022697
|
|
Mrs. NANDA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BULDANA
|
MH-22-001-171-002/1609
(CHANDOL)
|
1822001000NRG24220520230011236
|
22/05/2023
|
dadarao sugdev salve
|
1822001WL001556
|
dadarao sugdev salve
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022691
|
|
Mr. DADARAO SUGDEO SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BULDANA
|
MH-22-001-171-002/47
(CHANDOL)
|
1822001000NRG24220520230011240
|
22/05/2023
|
baburao bhimrao korde
|
1822001WL001556
|
baburao bhimrao korde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022499
|
|
BABURAO BHIMRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BULDANA
|
MH-22-001-171-002/47
(CHANDOL)
|
1822001000NRG24220520230011241
|
22/05/2023
|
pramila baburao korde
|
1822001WL001556
|
pramila baburao korde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022695
|
|
PRAMILA BABURAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011283
|
22/05/2023
|
CHNDRKALA VITTHAL PHAFALE
|
1822001WL001559
|
CHNDRKALA VITTHAL PHAFALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022631
|
|
Miss. Chandrakala Vitthal Fepale
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011282
|
22/05/2023
|
VITTHAL NARYAN PHAFALE
|
1822001WL001559
|
VITTHAL NARYAN PHAFALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022632
|
|
Mr. VITTHAL NARAYAN PHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BULDANA
|
MH-22-001-675-002/201
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011287
|
22/05/2023
|
Satish Kailas Fepale
|
1822001WL001559
|
Satish Kailas Fepale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022681
|
|
Mr. SATISH KAILAS FEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BULDANA
|
MH-22-001-675-002/201
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011286
|
22/05/2023
|
SINDHU KAILAS FEPHALE
|
1822001WL001559
|
SINDHU KAILAS FEPHALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022670
|
|
Miss. Sindubai Kailash Fefale
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BULDANA
|
MH-22-001-675-002/203
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011288
|
22/05/2023
|
Mandabai Kundalik Fepale
|
1822001WL001559
|
Mandabai Kundalik Fepale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022489
|
|
Mrs. MANDABAI PUNDALIK PHEPALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011291
|
22/05/2023
|
ANKUSH SUBHASH BRAMHANE
|
1822001WL001559
|
ANKUSH SUBHASH BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022677
|
|
Master ANKUSH SUBHASH BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011290
|
22/05/2023
|
Mandabai Subhash Bramhane
|
1822001WL001559
|
Mandabai Subhash Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022508
|
|
Mrs. MANDABAI SUBHASH BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BULDANA
|
MH-22-001-675-002/309
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011289
|
22/05/2023
|
SUBHASH BHIVSAN BRAMHANE
|
1822001WL001559
|
SUBHASH BHIVSAN BRAMHANE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022671
|
|
Mr. SUBHASH BHIVSAN BRAMHANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BULDANA
|
MH-22-001-675-002/887
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011292
|
22/05/2023
|
Vijay Sandu Bramhane
|
1822001WL001559
|
Vijay Sandu Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022704
|
|
MISS ASHA VIJAY BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-699-001/76
(SATGAON MHASALA)
|
1822001000NRG24220520230011558
|
22/05/2023
|
NITIN NAMDEV HIWALE
|
1822001WL001597
|
NITIN NAMDEV HIWALE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022509
|
|
Mr. NITIN NAMDEO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
69
|
BULDANA
|
MH-22-001-200-001/207
(DAHID BH)
|
1822001000NRG24220520230011458
|
22/05/2023
|
Vandana Dipak Nikalje
|
1822001WL001582
|
Vandana Dipak Nikalje
|
00078
|
CNRB0005254
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022666
|
|
VANDANA DIPAK NIKALJE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
BULDANA
|
MH-22-001-311-002/12
(HATEDI BK.)
|
1822001000NRG24220520230011373
|
22/05/2023
|
Kiran Umesh Nikalje
|
1822001WL001571
|
Kiran Umesh Nikalje
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022608
|
|
Ms. Kiran Umesh Nikalje
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BULDANA
|
MH-22-001-311-002/12
(HATEDI BK.)
|
1822001000NRG24220520230011372
|
22/05/2023
|
Umesh Samadhan Nikalje
|
1822001WL001571
|
Umesh Samadhan Nikalje
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022611
|
|
Mr. UMESH SAMADHAN NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24220520230011374
|
22/05/2023
|
ANIL CHANDRAHAR JADHAV
|
1822001WL001571
|
ANIL CHANDRAHAR JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022624
|
|
Mr. ANIL CHANDRAHAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BULDANA
|
MH-22-001-311-002/273
(HATEDI BK.)
|
1822001000NRG24220520230011375
|
22/05/2023
|
SUNITA ANIL JADHAV
|
1822001WL001571
|
SUNITA ANIL JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022625
|
|
Mrs. SUNITA ANIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BULDANA
|
MH-22-001-311-002/354
(HATEDI BK.)
|
1822001000NRG24220520230011376
|
22/05/2023
|
EKNATAH SAKHARRAM JADHAV
|
1822001WL001571
|
EKNATAH SAKHARRAM JADHAV
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022618
|
|
Mr. EKNATH SAKHARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BULDANA
|
MH-22-001-311-002/38
(HATEDI BK.)
|
1822001000NRG24220520230011379
|
22/05/2023
|
Ashwin Bhaskar jadhao
|
1822001WL001571
|
Ashwin Bhaskar jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022663
|
|
ASHWIN BHASKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BULDANA
|
MH-22-001-311-002/38
(HATEDI BK.)
|
1822001000NRG24220520230011380
|
22/05/2023
|
Shital Ashwin Jadhao
|
1822001WL001571
|
Shital Ashwin Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022518
|
|
Mrs. SHITAL ASHWIN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BULDANA
|
MH-22-001-311-002/50
(HATEDI BK.)
|
1822001000NRG24220520230011382
|
22/05/2023
|
NIRMALA PARMESHWAR JADHAO
|
1822001WL001571
|
NIRMALA PARMESHWAR JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022645
|
|
Mrs. NIRMALA PARMESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BULDANA
|
MH-22-001-311-002/50
(HATEDI BK.)
|
1822001000NRG24220520230011381
|
22/05/2023
|
PARMESHWAR BHIKA JADHAO
|
1822001WL001571
|
PARMESHWAR BHIKA JADHAO
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022622
|
|
Mr. PARMESHWAR BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24220520230011384
|
22/05/2023
|
KAlpana Vinod JAdhao
|
1822001WL001571
|
KAlpana Vinod JAdhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022646
|
|
Mrs. KALPANA VINOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24220520230011383
|
22/05/2023
|
Vinod Waman Jadhao
|
1822001WL001571
|
Vinod Waman Jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022597
|
|
Mr. VINOD VAMAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BULDANA
|
MH-22-001-311-002/702
(HATEDI BK.)
|
1822001000NRG24220520230011386
|
22/05/2023
|
nandkishor vishwanath jadhao
|
1822001WL001571
|
nandkishor vishwanath jadhao
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022648
|
|
Mr. NANDKISHOR VISHWANATH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BULDANA
|
MH-22-001-311-002/97
(HATEDI BK.)
|
1822001000NRG24220520230011387
|
22/05/2023
|
Kiran Subhash Ingale
|
1822001WL001571
|
Kiran Subhash Ingale
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022558
|
|
Mr. KIRAN SUBHASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
83
|
BULDANA
|
MH-22-001-200-001/299
(DAHID BH)
|
1822001000NRG24220520230011510
|
22/05/2023
|
BHASKAR BAPURAO DEOKAR
|
1822001WL001590
|
BHASKAR BAPURAO DEOKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022657
|
|
Mr. BHASKAR BAPURAO DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BULDANA
|
MH-22-001-200-001/304
(DAHID BH)
|
1822001000NRG24220520230011459
|
22/05/2023
|
VASANTA HIRASING RAJPUR
|
1822001WL001582
|
VASANTA HIRASING RAJPUR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022517
|
|
Mr. VASANT HIRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BULDANA
|
MH-22-001-200-001/62
(DAHID BH)
|
1822001000NRG24220520230011463
|
22/05/2023
|
GITA RAMESHWAR SUSAR
|
1822001WL001582
|
GITA RAMESHWAR SUSAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022649
|
|
Mrs. GITA RAMESHWAR SUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BULDANA
|
MH-22-001-200-001/692
(DAHID BH)
|
1822001000NRG24220520230011512
|
22/05/2023
|
Vilas Manikrao RAut
|
1822001WL001590
|
Vilas Manikrao RAut
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022520
|
|
Mr. VILASH MANIKRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BULDANA
|
MH-22-001-200-001/86
(DAHID BH)
|
1822001000NRG24220520230011464
|
22/05/2023
|
RAJU RAMRAO JADHAV
|
1822001WL001582
|
RAJU RAMRAO JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022555
|
|
Mr. RAJU RAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BULDANA
|
MH-22-001-200-001/92
(DAHID BH)
|
1822001000NRG24220520230011466
|
22/05/2023
|
Suman Vijay Jadhao
|
1822001WL001582
|
Suman Vijay Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022647
|
|
JADHAO SUMAN VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BULDANA
|
MH-22-001-284-001/106
(Girda)
|
1822001000NRG24220520230011475
|
22/05/2023
|
MANHOR PANDURANG THORAT
|
1822001WL001584
|
MANHOR PANDURANG THORAT
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022552
|
|
Mr. MANOHAR PANDURANG THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BULDANA
|
MH-22-001-284-001/22
(Girda)
|
1822001000NRG24220520230011477
|
22/05/2023
|
mulam buban barde
|
1822001WL001584
|
mulam buban barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022612
|
|
Mrs. MULAM SUBAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BULDANA
|
MH-22-001-284-001/22
(Girda)
|
1822001000NRG24220520230011476
|
22/05/2023
|
SUBAN BUDAN BARDE
|
1822001WL001584
|
SUBAN BUDAN BARDE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022515
|
|
BARDE SUBHAN BUDHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
92
|
BULDANA
|
MH-22-001-284-001/8
(Girda)
|
1822001000NRG24220520230011478
|
22/05/2023
|
SUBASH KASHINATH SOLNKI
|
1822001WL001584
|
SUBASH KASHINATH SOLNKI
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022609
|
|
SUBHASH KASHINATH SOLANKE
|
AXIS BANK(607153)
|
|
93
|
BULDANA
|
MH-22-001-284-003/101
(Girda)
|
1822001000NRG24220520230011479
|
22/05/2023
|
TRAMBAK SHRINATH ITWARE
|
1822001WL001584
|
TRAMBAK SHRINATH ITWARE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022498
|
|
Mr. TRAMBAK SHRINATH ITWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BULDANA
|
MH-22-001-284-003/22
(Girda)
|
1822001000NRG24220520230011480
|
22/05/2023
|
RAJU NARYAN KAKPHALE
|
1822001WL001584
|
RAJU NARYAN KAKPHALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022497
|
|
Mr. RAJU NARAYAN KALFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BULDANA
|
MH-22-001-284-003/83
(Girda)
|
1822001000NRG24220520230011482
|
22/05/2023
|
sanjay dagdu parse
|
1822001WL001584
|
sanjay dagdu parse
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022495
|
|
Mr. SANJAY DAGADU PARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BULDANA
|
MH-22-001-299-001/29
(Gummi)
|
1822001000NRG24220520230011388
|
22/05/2023
|
DILIP DEVRAO BORKAR
|
1822001WL001572
|
DILIP DEVRAO BORKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022626
|
|
DILIP DEVRAO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BULDANA
|
MH-22-001-299-001/295
(Gummi)
|
1822001000NRG24220520230011389
|
22/05/2023
|
BORKAR MAHADU BANDU
|
1822001WL001572
|
BORKAR MAHADU BANDU
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022603
|
|
Mr. MAHADU BANDU BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24220520230011391
|
22/05/2023
|
HARI UMAJI MORE
|
1822001WL001572
|
HARI UMAJI MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022496
|
|
HARIBHAU UMAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24220520230011392
|
22/05/2023
|
USHA HARIBAHU MORE
|
1822001WL001572
|
USHA HARIBAHU MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022514
|
|
USHA HARIBHAU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BULDANA
|
MH-22-001-299-001/75
(Gummi)
|
1822001000NRG24220520230011390
|
22/05/2023
|
VIKAS HARIBAHU MORE
|
1822001WL001572
|
VIKAS HARIBAHU MORE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022617
|
|
VIKAS HARIBHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BULDANA
|
MH-22-001-299-001/78
(Gummi)
|
1822001000NRG24220520230011394
|
22/05/2023
|
LATA SAHEBRAO KAKDE
|
1822001WL001572
|
LATA SAHEBRAO KAKDE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022658
|
|
Mrs. LATABAI SAHEBRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BULDANA
|
MH-22-001-299-001/78
(Gummi)
|
1822001000NRG24220520230011393
|
22/05/2023
|
SAHEBRAO TUKARAM KAKDE
|
1822001WL001572
|
SAHEBRAO TUKARAM KAKDE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022652
|
|
Mr. SAHEBRAO TUKARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BULDANA
|
MH-22-001-299-001/920
(Gummi)
|
1822001000NRG24220520230011395
|
22/05/2023
|
vinod doulat narote
|
1822001WL001572
|
vinod doulat narote
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022556
|
|
Mr. VINOD DAULAT NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BULDANA
|
MH-22-001-470-001/1033
(Madha)
|
1822001000NRG24220520230011324
|
22/05/2023
|
Bebinanda Ashok Salwe
|
1822001WL001564
|
Bebinanda Ashok Salwe
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022536
|
|
Mrs. BEBINANDA ASHOK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BULDANA
|
MH-22-001-470-001/115
(Madha)
|
1822001000NRG24220520230011326
|
22/05/2023
|
SUNITA YASHVANTA JADHAV
|
1822001WL001564
|
SUNITA YASHVANTA JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022616
|
|
Mrs. SUNITA YASHWANTA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BULDANA
|
MH-22-001-470-001/125
(Madha)
|
1822001000NRG24220520230011327
|
22/05/2023
|
Shashikala Sudhakar Chavan
|
1822001WL001564
|
Shashikala Sudhakar Chavan
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022524
|
|
Mrs. SHASHIKALA SUDHAKAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24220520230011343
|
22/05/2023
|
Babu Sakru Barade
|
1822001WL001566
|
Babu Sakru Barade
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022519
|
|
BABU SAKHU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24220520230011345
|
22/05/2023
|
Chandkha Babukha Barde
|
1822001WL001566
|
Chandkha Babukha Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022559
|
|
Mr. CHANDKHA BABUKHA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BULDANA
|
MH-22-001-470-001/129
(Madha)
|
1822001000NRG24220520230011344
|
22/05/2023
|
Hasina Babu Barde
|
1822001WL001566
|
Hasina Babu Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022560
|
|
Mrs. HASINA BABU BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BULDANA
|
MH-22-001-470-001/131
(Madha)
|
1822001000NRG24220520230011328
|
22/05/2023
|
Rukhmini Ekanath Thorat
|
1822001WL001564
|
Rukhmini Ekanath Thorat
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022569
|
|
Mrs. RUKHMINI EKNATH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BULDANA
|
MH-22-001-470-001/178
(Madha)
|
1822001000NRG24220520230011346
|
22/05/2023
|
pralhad sarangdhar dandge
|
1822001WL001566
|
pralhad sarangdhar dandge
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022523
|
|
Mr. PRAHLAD SARANDHAR DANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BULDANA
|
MH-22-001-470-001/277
(Madha)
|
1822001000NRG24220520230011329
|
22/05/2023
|
RAJENDRA GAIKWAD
|
1822001WL001564
|
RAJENDRA GAIKWAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022521
|
|
Mr. RAJENDRA DAGDU GAIKKKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BULDANA
|
MH-22-001-470-001/277
(Madha)
|
1822001000NRG24220520230011330
|
22/05/2023
|
TAI GAIKWAD
|
1822001WL001564
|
TAI GAIKWAD
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022570
|
|
Ms. TAI RAJENDRA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BULDANA
|
MH-22-001-470-001/92
(Madha)
|
1822001000NRG24220520230011331
|
22/05/2023
|
MANGALA BHIMRAO JADHAV
|
1822001WL001564
|
MANGALA BHIMRAO JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022650
|
|
Mrs. MANGLA BHIMRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BULDANA
|
MH-22-001-570-001/1126
(PADALI)
|
1822001000NRG24220520230011183
|
22/05/2023
|
Atul Bhimrao Jadhao
|
1822001WL001548
|
Atul Bhimrao Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022535
|
|
ATUL BHIMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BULDANA
|
MH-22-001-570-001/143
(PADALI)
|
1822001000NRG24220520230011190
|
22/05/2023
|
SURYKANT MUKINDA DESHMUKH
|
1822001WL001549
|
SURYKANT MUKINDA DESHMUKH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022585
|
|
Mr. SURYAKANTH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BULDANA
|
MH-22-001-570-001/205
(PADALI)
|
1822001000NRG24220520230011184
|
22/05/2023
|
JIVAN SAKHARAM JADHAO
|
1822001WL001548
|
JIVAN SAKHARAM JADHAO
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022516
|
|
Mr. JIWAN SAKHARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BULDANA
|
MH-22-001-570-001/235
(PADALI)
|
1822001000NRG24220520230011191
|
22/05/2023
|
RAVINDRA BHORAJ PAWAR
|
1822001WL001549
|
RAVINDRA BHORAJ PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022493
|
|
Mr. RAVINDRA BHOJRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BULDANA
|
MH-22-001-570-001/246
(PADALI)
|
1822001000NRG24220520230011186
|
22/05/2023
|
SAMADHAN BHIMRAO PAWAR
|
1822001WL001548
|
SAMADHAN BHIMRAO PAWAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022588
|
|
Mr. SAMADHAN BHIMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BULDANA
|
MH-22-001-570-001/249
(PADALI)
|
1822001000NRG24220520230011187
|
22/05/2023
|
VITTHAL SUKHDEV UJJNAKAR
|
1822001WL001548
|
VITTHAL SUKHDEV UJJNAKAR
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022522
|
|
Mr. VITTHAL SUGDEV UJJAINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BULDANA
|
MH-22-001-570-001/280
(PADALI)
|
1822001000NRG24220520230011189
|
22/05/2023
|
Sanket Raju Shejol
|
1822001WL001548
|
Sanket Raju Shejol
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022636
|
|
Mr. SANKET RAJU SHEJOL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BULDANA
|
MH-22-001-570-001/63
(PADALI)
|
1822001000NRG24220520230011192
|
22/05/2023
|
GAJANAN NARAYAN JAIN
|
1822001WL001549
|
GAJANAN NARAYAN JAIN
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022494
|
|
Mr. GAJANAN NARAYAN JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BULDANA
|
MH-22-001-570-001/63
(PADALI)
|
1822001000NRG24220520230011193
|
22/05/2023
|
Rupali Gajanan Jain
|
1822001WL001549
|
Rupali Gajanan Jain
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022614
|
|
Mr. RUPALI GAJANAN JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
124
|
BULDANA
|
MH-22-001-617-001/611
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011334
|
22/05/2023
|
DAGDUBA SESHRAO PATOLE
|
1822001WL001565
|
DAGDUBA SESHRAO PATOLE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022532
|
|
Mr. DHAGDU SHESHRAO PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BULDANA
|
MH-22-001-653-001/1050
(RAIPUR)
|
1822001000NRG24220520230011745
|
22/05/2023
|
sardar devsing shinde
|
1822001WL001632
|
sardar devsing shinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022492
|
|
Mr. SARDARSING DEVSING SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BULDANA
|
MH-22-001-653-001/1050
(RAIPUR)
|
1822001000NRG24220520230011746
|
22/05/2023
|
shilabai sardar shinde
|
1822001WL001632
|
shilabai sardar shinde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022665
|
|
MRS SHILA SARDARSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BULDANA
|
MH-22-001-653-001/1162
(RAIPUR)
|
1822001000NRG24220520230011747
|
22/05/2023
|
Gajanan sadashiv khillare
|
1822001WL001632
|
Gajanan sadashiv khillare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022513
|
|
Mrs. MALANBAI SADASHIV KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BULDANA
|
MH-22-001-653-001/1163
(RAIPUR)
|
1822001000NRG24220520230011748
|
22/05/2023
|
samadhan bhagwan suradkar
|
1822001WL001632
|
samadhan bhagwan suradkar
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022526
|
|
Mr. SAMADHAN BHAGWAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
129
|
BULDANA
|
MH-22-001-676-003/102
(RUIKHED TEKALE)
|
1822001000NRG24220520230011443
|
22/05/2023
|
ASHOKRAO TEJRAO TEKALE
|
1822001WL001580
|
ASHOKRAO TEJRAO TEKALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022627
|
|
TEKALE ASHOK TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BULDANA
|
MH-22-001-676-003/104
(RUIKHED TEKALE)
|
1822001000NRG24220520230011444
|
22/05/2023
|
SURESH MADHUKAR DESHMUKH
|
1822001WL001580
|
SURESH MADHUKAR DESHMUKH
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022619
|
|
DESHMUKH SURESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BULDANA
|
MH-22-001-676-003/243
(RUIKHED TEKALE)
|
1822001000NRG24220520230011445
|
22/05/2023
|
RAVINDRA AWCHITR KHEDEKAR
|
1822001WL001580
|
RAVINDRA AWCHITR KHEDEKAR
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022654
|
|
Mr. RAVINDRA AWACHITRAO KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BULDANA
|
MH-22-001-684-001/1014
(SAKHALI BK)
|
1822001000NRG24220520230011540
|
22/05/2023
|
VINOD DEVIDAS UGALE
|
1822001WL001595
|
VINOD DEVIDAS UGALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022553
|
|
Mr. VINOD DEVIDAS UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BULDANA
|
MH-22-001-684-001/1209
(SAKHALI BK)
|
1822001000NRG24220520230011541
|
22/05/2023
|
Dipak Deviddas Khillare
|
1822001WL001595
|
Dipak Deviddas Khillare
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022651
|
|
Mr. DIPAK DEVIDAS KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BULDANA
|
MH-22-001-684-001/289
(SAKHALI BK)
|
1822001000NRG24220520230011543
|
22/05/2023
|
SYD SAIYAD SYD CHHOTU SAIYAD
|
1822001WL001595
|
SYD SAIYAD SYD CHHOTU SAIYAD
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022533
|
|
Mr. SYD SAIYAD SYD CHHOTU SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BULDANA
|
MH-22-001-684-001/567
(SAKHALI BK)
|
1822001000NRG24220520230011545
|
22/05/2023
|
BEBIBAI VASANTA VIRSHID
|
1822001WL001595
|
BEBIBAI VASANTA VIRSHID
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022576
|
|
Mrs. BEBIBAI VASANT VIRSHID
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BULDANA
|
MH-22-001-684-001/567
(SAKHALI BK)
|
1822001000NRG24220520230011544
|
22/05/2023
|
VASANTA SITARAM VIRSHID
|
1822001WL001595
|
VASANTA SITARAM VIRSHID
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022623
|
|
Mr. VASANTARAM SITARAM VIRASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BULDANA
|
MH-22-001-684-001/605
(SAKHALI BK)
|
1822001000NRG24220520230011547
|
22/05/2023
|
RAKSHA SHARD KHILLARE
|
1822001WL001595
|
RAKSHA SHARD KHILLARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022653
|
|
Mrs. RAKSHA SHARAD KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BULDANA
|
MH-22-001-684-001/605
(SAKHALI BK)
|
1822001000NRG24220520230011546
|
22/05/2023
|
SHLLAUBAI DEVIDAS KHILLARE
|
1822001WL001595
|
SHLLAUBAI DEVIDAS KHILLARE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022537
|
|
Mrs. SHALUBAI DEVIDAS KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BULDANA
|
MH-22-001-684-001/657
(SAKHALI BK)
|
1822001000NRG24220520230011548
|
22/05/2023
|
SANGITA GAJANAN JADHAV
|
1822001WL001595
|
SANGITA GAJANAN JADHAV
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022572
|
|
Mrs. SANGITA GAJANAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BULDANA
|
MH-22-001-684-001/776
(SAKHALI BK)
|
1822001000NRG24220520230011550
|
22/05/2023
|
parvati santosh harmkar
|
1822001WL001595
|
parvati santosh harmkar
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022637
|
|
Mrs. PARWATI SANTOSH HARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BULDANA
|
MH-22-001-684-001/776
(SAKHALI BK)
|
1822001000NRG24220520230011549
|
22/05/2023
|
SANTOSH ONKAR HARMKAR
|
1822001WL001595
|
SANTOSH ONKAR HARMKAR
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022554
|
|
Mr. SANTOSH ONKAR HARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BULDANA
|
MH-22-001-684-001/829
(SAKHALI BK)
|
1822001000NRG24220520230011551
|
22/05/2023
|
shrikrushna sugdev darakhe
|
1822001WL001595
|
shrikrushna sugdev darakhe
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022589
|
|
Mr. SHRIKRUSHNA SUGDEV DARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BULDANA
|
MH-22-001-746-001/325
(SHIRPUR)
|
1822001000NRG24220520230011293
|
22/05/2023
|
SAMADHAN LAXMAN CHAVNAD
|
1822001WL001560
|
SAMADHAN LAXMAN CHAVNAD
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022581
|
|
MR SAMADHAN LAXMAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
BULDANA
|
MH-22-001-746-001/326
(SHIRPUR)
|
1822001000NRG24220520230011294
|
22/05/2023
|
EKANTH LAXMAN CHAAND
|
1822001WL001560
|
EKANTH LAXMAN CHAAND
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022582
|
|
MR EKNATH LAXMAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
145
|
BULDANA
|
MH-22-001-676-003/759
(RUIKHED TEKALE)
|
1822001000NRG24220520230011446
|
22/05/2023
|
Kautikrao Sheshrao Ambhore
|
1822001WL001580
|
Kautikrao Sheshrao Ambhore
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022483
|
|
KAUTIKRAO SHESHRAO AMBHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
146
|
BULDANA
|
MH-22-001-200-001/299
(DAHID BH)
|
1822001000NRG24220520230011511
|
22/05/2023
|
MEENA BHASKAR DEOKAR
|
1822001WL001590
|
MEENA BHASKAR DEOKAR
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022511
|
|
Mr. MEENA BHASKAR DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BULDANA
|
MH-22-001-208-002/6
(DATTAPUR)
|
1822001000NRG24220520230011323
|
22/05/2023
|
DWARKABAI MDHUKAR JADHAV
|
1822001WL001563
|
DWARKABAI MDHUKAR JADHAV
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022512
|
|
DWARKABAI MADHUKAR JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BULDANA
|
MH-22-001-311-002/699
(HATEDI BK.)
|
1822001000NRG24220520230011385
|
22/05/2023
|
KAmal Waman JAdhao
|
1822001WL001571
|
KAmal Waman JAdhao
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022510
|
|
KAMAL VAMAN JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
149
|
BULDANA
|
MH-22-001-162-001/1128
(Borkhed)
|
1822001000NRG24220520230011427
|
22/05/2023
|
Lilabai Arvind Masse
|
1822001WL001577
|
Lilabai Arvind Masse
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022606
|
|
MRS LILABAI ARVIND MASSE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BULDANA
|
MH-22-001-162-001/1141
(Borkhed)
|
1822001000NRG24220520230011396
|
22/05/2023
|
DILIP MAYCHAND DANGE
|
1822001WL001573
|
DILIP MAYCHAND DANGE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022491
|
|
Dilip Maychand Dange
|
IDFC BANK LIMITED(608117)
|
|
151
|
BULDANA
|
MH-22-001-162-001/1147
(Borkhed)
|
1822001000NRG24220520230011397
|
22/05/2023
|
Kartar Gurudayal Jadhav
|
1822001WL001573
|
Kartar Gurudayal Jadhav
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022565
|
|
MR KARTARSING GURUDAYAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BULDANA
|
MH-22-001-162-003/103
(Borkhed)
|
1822001000NRG24220520230011399
|
22/05/2023
|
RAMESHWAR LALCHAND CHAVHAN
|
1822001WL001573
|
RAMESHWAR LALCHAND CHAVHAN
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022549
|
|
MR RAMESHWAR LALCHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BULDANA
|
MH-22-001-162-003/124
(Borkhed)
|
1822001000NRG24220520230011404
|
22/05/2023
|
Pravin Raghunath Jadhao
|
1822001WL001574
|
Pravin Raghunath Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022633
|
|
PRAVIN RANGANATH JADHAO AND ASHA PRAVIN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
154
|
BULDANA
|
MH-22-001-162-003/1247
(Borkhed)
|
1822001000NRG24220520230011407
|
22/05/2023
|
GAuravsingh Indarasing Jadhao
|
1822001WL001574
|
GAuravsingh Indarasing Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022644
|
|
Mr. GAURAVSINGH INDARSINGH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BULDANA
|
MH-22-001-162-003/21
(Borkhed)
|
1822001000NRG24220520230011401
|
22/05/2023
|
MERSING RODU CHAVHAN
|
1822001WL001573
|
MERSING RODU CHAVHAN
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022547
|
|
MR MERSING RODU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BULDANA
|
MH-22-001-162-003/48
(Borkhed)
|
1822001000NRG24220520230011408
|
22/05/2023
|
JULALSING BUDHA DANGE
|
1822001WL001574
|
JULALSING BUDHA DANGE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022540
|
|
MR JULALSING BHUDHA DANGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BULDANA
|
MH-22-001-162-003/6
(Borkhed)
|
1822001000NRG24220520230011402
|
22/05/2023
|
SHEVANTABAI MAYCHAND DANGE
|
1822001WL001573
|
SHEVANTABAI MAYCHAND DANGE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022548
|
|
Miss. SHEWANTABAI MAYCHAND DHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BULDANA
|
MH-22-001-432-001/300
(KOLWAD)
|
1822001000NRG24220520230011313
|
22/05/2023
|
Ganesh Prakash Jadhao
|
1822001WL001562
|
Ganesh Prakash Jadhao
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022587
|
|
MR GANESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
BULDANA
|
MH-22-001-685-001/14
(SAKHALI KH)
|
1822001000NRG24220520230011737
|
22/05/2023
|
sanajy santosh hiwale
|
1822001WL001630
|
sanajy santosh hiwale
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022531
|
|
SANJAY SANTOSH HIWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
160
|
BULDANA
|
MH-22-001-746-001/752
(SHIRPUR)
|
1822001000NRG24220520230011296
|
22/05/2023
|
Dnyaneshwar Jaysing Shelke
|
1822001WL001560
|
Dnyaneshwar Jaysing Shelke
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022482
|
|
SHELKE DNYANESHWAR JAISING
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
BULDANA
|
MH-22-001-124-001/1039
(BHADGAON)
|
1822001000NRG24220520230011620
|
22/05/2023
|
Sopan Jagnnath Sakhare
|
1822001WL001610
|
Sopan Jagnnath Sakhare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022571
|
|
Mr. SOPAN JAGNNATH SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BULDANA
|
MH-22-001-124-001/27
(BHADGAON)
|
1822001000NRG24220520230011622
|
22/05/2023
|
SUDHIR PRALHAD BHATKAR
|
1822001WL001610
|
SUDHIR PRALHAD BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022598
|
|
MR SUDHIR PRALHAD BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BULDANA
|
MH-22-001-124-001/318
(BHADGAON)
|
1822001000NRG24220520230011624
|
22/05/2023
|
CHANDRAKALA SAMADHAN MAGAR
|
1822001WL001610
|
CHANDRAKALA SAMADHAN MAGAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022567
|
|
MISS CHANDRAKALA SAMADHAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BULDANA
|
MH-22-001-124-001/318
(BHADGAON)
|
1822001000NRG24220520230011623
|
22/05/2023
|
SAMADHAN KISAN MAGAR
|
1822001WL001610
|
SAMADHAN KISAN MAGAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022634
|
|
MR SAMADHAN KISAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BULDANA
|
MH-22-001-124-001/34
(BHADGAON)
|
1822001000NRG24220520230011626
|
22/05/2023
|
Uttam Janu Irshid
|
1822001WL001610
|
Uttam Janu Irshid
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022564
|
|
Mr. UTTAM JANU IRSHID
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BULDANA
|
MH-22-001-124-001/34
(BHADGAON)
|
1822001000NRG24220520230011627
|
22/05/2023
|
Vilas Uttam Irshid
|
1822001WL001610
|
Vilas Uttam Irshid
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022590
|
|
MR VILAS UTTAM IRSHID
|
STATE BANK OF INDIA(508548)
|
|
167
|
BULDANA
|
MH-22-001-171-001/1139
(CHANDOL)
|
1822001000NRG24220520230011247
|
22/05/2023
|
Pujabai Vijay More
|
1822001WL001557
|
Pujabai Vijay More
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022604
|
|
MISS PUJABAI VIJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BULDANA
|
MH-22-001-171-001/1307
(CHANDOL)
|
1822001000NRG24220520230011223
|
22/05/2023
|
devsing namdev bavaskar
|
1822001WL001556
|
devsing namdev bavaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022562
|
|
MR DEVSING NAMDEV BAWSKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BULDANA
|
MH-22-001-171-001/1940
(CHANDOL)
|
1822001000NRG24220520230011228
|
22/05/2023
|
kiran devsing bavaskar
|
1822001WL001556
|
kiran devsing bavaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022635
|
|
KIRAN DEVSING BAVASKAR
|
IDBI BANK(607095)
|
|
170
|
BULDANA
|
MH-22-001-171-001/253
(CHANDOL)
|
1822001000NRG24220520230011231
|
22/05/2023
|
Radha Sanjay Gaikwad
|
1822001WL001556
|
Radha Sanjay Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022605
|
|
MRS RADHABAI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BULDANA
|
MH-22-001-171-001/518
(CHANDOL)
|
1822001000NRG24220520230011257
|
22/05/2023
|
Mahendra Santosh Sawle
|
1822001WL001557
|
Mahendra Santosh Sawle
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022527
|
|
MR MAHENDRA SANTOSH SALVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BULDANA
|
MH-22-001-171-001/518
(CHANDOL)
|
1822001000NRG24220520230011256
|
22/05/2023
|
Pramila Santosh Sawle
|
1822001WL001557
|
Pramila Santosh Sawle
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022662
|
|
MRS PRAMILA SANTOSH SALWE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BULDANA
|
MH-22-001-171-001/916
(CHANDOL)
|
1822001000NRG24220520230011235
|
22/05/2023
|
MINAKSHI RAJU GAIKWAD
|
1822001WL001556
|
MINAKSHI RAJU GAIKWAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022659
|
|
MINAKSHI RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BULDANA
|
MH-22-001-171-002/1609
(CHANDOL)
|
1822001000NRG24220520230011237
|
22/05/2023
|
pooja dadarao salve
|
1822001WL001556
|
pooja dadarao salve
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022607
|
|
MRS POOJA DADARAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BULDANA
|
MH-22-001-171-002/33
(CHANDOL)
|
1822001000NRG24220520230011239
|
22/05/2023
|
rameshwar pandurang shinde
|
1822001WL001556
|
rameshwar pandurang shinde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022643
|
|
RAMESHWAR PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BULDANA
|
MH-22-001-220-002/2196
(DHAD)
|
1822001000NRG24220520230011492
|
22/05/2023
|
Ambrapali Sandip Borde
|
1822001WL001587
|
Ambrapali Sandip Borde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022573
|
|
MISS AMRAPALI SANDIP BORDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BULDANA
|
MH-22-001-220-002/2196
(DHAD)
|
1822001000NRG24220520230011491
|
22/05/2023
|
Sandip Gorakhnath Borde
|
1822001WL001587
|
Sandip Gorakhnath Borde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022534
|
|
MR SANDIP GORAKHANATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BULDANA
|
MH-22-001-220-002/35
(DHAD)
|
1822001000NRG24220520230011493
|
22/05/2023
|
vidhya sumantha magar
|
1822001WL001587
|
vidhya sumantha magar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022563
|
|
MRS VIDHYA SUMANTHA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BULDANA
|
MH-22-001-220-002/38
(DHAD)
|
1822001000NRG24220520230011494
|
22/05/2023
|
SUBHADRA RAJENDRA HIWRALE
|
1822001WL001587
|
SUBHADRA RAJENDRA HIWRALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022574
|
|
MRS SUBHADRA RAJENDRA HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BULDANA
|
MH-22-001-220-002/38
(DHAD)
|
1822001000NRG24220520230011495
|
22/05/2023
|
swapnil rajendra hiwrale
|
1822001WL001587
|
swapnil rajendra hiwrale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022575
|
|
MR SWAPNIL RAJENDRA HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BULDANA
|
MH-22-001-220-002/39
(DHAD)
|
1822001000NRG24220520230011498
|
22/05/2023
|
nikhil sanjay thorat
|
1822001WL001587
|
nikhil sanjay thorat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022550
|
|
MR NIKHIL SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BULDANA
|
MH-22-001-220-002/39
(DHAD)
|
1822001000NRG24220520230011496
|
22/05/2023
|
Sanjay kondu thorat
|
1822001WL001587
|
Sanjay kondu thorat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022577
|
|
MR SANJAY KONDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
BULDANA
|
MH-22-001-220-002/39
(DHAD)
|
1822001000NRG24220520230011497
|
22/05/2023
|
Vandana sanjay thorat
|
1822001WL001587
|
Vandana sanjay thorat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022660
|
|
MRS VANDANA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BULDANA
|
MH-22-001-220-002/43
(DHAD)
|
1822001000NRG24220520230011499
|
22/05/2023
|
Prakash Mandeo More
|
1822001WL001587
|
Prakash Mandeo More
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022595
|
|
MR PRAKASH NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BULDANA
|
MH-22-001-220-002/43
(DHAD)
|
1822001000NRG24220520230011500
|
22/05/2023
|
SATISH MORE
|
1822001WL001587
|
SATISH MORE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022601
|
|
MR SATISH NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BULDANA
|
MH-22-001-220-002/43
(DHAD)
|
1822001000NRG24220520230011501
|
22/05/2023
|
Swati Satish More
|
1822001WL001587
|
Swati Satish More
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022592
|
|
MS SWATI SATISH MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BULDANA
|
MH-22-001-220-003/1881
(DHAD)
|
1822001000NRG24220520230011503
|
22/05/2023
|
Vijay Machhindra Borde
|
1822001WL001587
|
Vijay Machhindra Borde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022661
|
|
MR VIJAYANAND MACHHINDRA BORDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BULDANA
|
MH-22-001-222-001/201
(DHALSAVANGI)
|
1822001000NRG24220520230011695
|
22/05/2023
|
Kiran Santosh Aawhad
|
1822001WL001624
|
Kiran Santosh Aawhad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022591
|
|
AAWHAD KIRAN SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
189
|
BULDANA
|
MH-22-001-222-001/684
(DHALSAVANGI)
|
1822001000NRG24220520230011696
|
22/05/2023
|
REKHA DATTATRYA GAWAI
|
1822001WL001624
|
REKHA DATTATRYA GAWAI
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022525
|
|
MRS REKHA DATTATRAYA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BULDANA
|
MH-22-001-222-001/8249
(DHALSAVANGI)
|
1822001000NRG24220520230011698
|
22/05/2023
|
Archana Samadhan JAdhao
|
1822001WL001624
|
Archana Samadhan JAdhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022639
|
|
JADHAV ARCHANA SAMADHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
191
|
BULDANA
|
MH-22-001-222-001/8249
(DHALSAVANGI)
|
1822001000NRG24220520230011697
|
22/05/2023
|
Samadhan Shankar Jadhao
|
1822001WL001624
|
Samadhan Shankar Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022656
|
|
MR SAMADHAN SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24220520230011791
|
22/05/2023
|
AATMARAM NAMDEO KHRAT
|
1822001WL001639
|
AATMARAM NAMDEO KHRAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022615
|
|
MRS ATMARAM NAMDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24220520230011792
|
22/05/2023
|
LATA AATMARAM KHRAT
|
1822001WL001639
|
LATA AATMARAM KHRAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022600
|
|
MS LATA ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24220520230011793
|
22/05/2023
|
MANOJ ATMARAM KHARAT
|
1822001WL001639
|
MANOJ ATMARAM KHARAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022586
|
|
MR MANOJ ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BULDANA
|
MH-22-001-503-001/1013
(Masrul)
|
1822001000NRG24220520230011194
|
22/05/2023
|
VIJAY DAGDUBA SAVALE
|
1822001WL001550
|
VIJAY DAGDUBA SAVALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022584
|
|
MR VIJAY DAGDUBA SAVLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BULDANA
|
MH-22-001-503-001/1014
(Masrul)
|
1822001000NRG24220520230011195
|
22/05/2023
|
DHANRAJ LAXMAN SAVALE
|
1822001WL001550
|
DHANRAJ LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022578
|
|
MR DHANRAJLAXMANSALVE LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BULDANA
|
MH-22-001-503-001/1015
(Masrul)
|
1822001000NRG24220520230011196
|
22/05/2023
|
SUBHASH LAXMAN SAVALE
|
1822001WL001550
|
SUBHASH LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022579
|
|
MR SUBHASH LAXMAN SAVLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BULDANA
|
MH-22-001-503-001/1280
(Masrul)
|
1822001000NRG24220520230011197
|
22/05/2023
|
sangita rama kothalkar
|
1822001WL001550
|
sangita rama kothalkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022568
|
|
MS SANGITA SAMADHAN KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BULDANA
|
MH-22-001-503-001/185
(Masrul)
|
1822001000NRG24220520230011199
|
22/05/2023
|
KAVITA SHRIRANG PAWAR
|
1822001WL001550
|
KAVITA SHRIRANG PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022566
|
|
MR KAVITA SHRIRANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BULDANA
|
MH-22-001-503-001/185
(Masrul)
|
1822001000NRG24220520230011198
|
22/05/2023
|
SHRIRANG HARIBA PAWAR
|
1822001WL001550
|
SHRIRANG HARIBA PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022539
|
|
MR SHRIRANG HARIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BULDANA
|
MH-22-001-503-001/284
(Masrul)
|
1822001000NRG24220520230011200
|
22/05/2023
|
TULSABAI DADARAO PAWAR
|
1822001WL001550
|
TULSABAI DADARAO PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022599
|
|
MRS TULSABAI DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BULDANA
|
MH-22-001-503-001/342
(Masrul)
|
1822001000NRG24220520230011201
|
22/05/2023
|
ranjana sandip sinkar
|
1822001WL001550
|
ranjana sandip sinkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022580
|
|
SINKAR RANJANA SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
203
|
BULDANA
|
MH-22-001-503-001/342
(Masrul)
|
1822001000NRG24220520230011202
|
22/05/2023
|
sandip shivaji sinkar
|
1822001WL001550
|
sandip shivaji sinkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022485
|
|
MR SANDIP SHIVAJI SINKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BULDANA
|
MH-22-001-503-001/422
(Masrul)
|
1822001000NRG24220520230011204
|
22/05/2023
|
DURGABAI PANDURANG PWAR
|
1822001WL001550
|
DURGABAI PANDURANG PWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022594
|
|
MISS DURGABAI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BULDANA
|
MH-22-001-503-001/422
(Masrul)
|
1822001000NRG24220520230011203
|
22/05/2023
|
PANDURANG NARYAN PAVAR
|
1822001WL001550
|
PANDURANG NARYAN PAVAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022538
|
|
PANDURANG NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BULDANA
|
MH-22-001-503-001/637
(Masrul)
|
1822001000NRG24220520230011205
|
22/05/2023
|
pravin fakira phuse
|
1822001WL001550
|
pravin fakira phuse
|
00415
|
SBIN0002897
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
A145230022593
|
Account closed
|
|
|
|
207
|
BULDANA
|
MH-22-001-503-001/77
(Masrul)
|
1822001000NRG24220520230011206
|
22/05/2023
|
MADHUKAR KISAN SINKAR
|
1822001WL001550
|
MADHUKAR KISAN SINKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022529
|
|
SINKAR MADHUKAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BULDANA
|
MH-22-001-503-001/859
(Masrul)
|
1822001000NRG24220520230011207
|
22/05/2023
|
RAVINDRA LAXMAN SAVALE
|
1822001WL001550
|
RAVINDRA LAXMAN SAVALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022583
|
|
MR RAVINDRA LAXMAN SAVLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BULDANA
|
MH-22-001-503-001/965
(Masrul)
|
1822001000NRG24220520230011208
|
22/05/2023
|
SANDIP DADARAO PAWAR
|
1822001WL001550
|
SANDIP DADARAO PAWAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022613
|
|
MR SANDIP DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BULDANA
|
MH-22-001-675-002/138
(RUIKHED MAYMBA)
|
1822001000NRG24220520230011284
|
22/05/2023
|
AMOL VITTHAL PHAFALE
|
1822001WL001559
|
AMOL VITTHAL PHAFALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022528
|
|
MR AMOL VITTHAL FEPALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BULDANA
|
MH-22-001-699-001/377
(SATGAON MHASALA)
|
1822001000NRG24220520230011555
|
22/05/2023
|
UTTAM HIWALE
|
1822001WL001597
|
UTTAM HIWALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022596
|
|
MR UTTAM KUNDLIK HIWALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BULDANA
|
MH-22-001-699-001/518
(SATGAON MHASALA)
|
1822001000NRG24220520230011556
|
22/05/2023
|
NANDKISHOR NAMDEO HIWALE
|
1822001WL001597
|
NANDKISHOR NAMDEO HIWALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022602
|
|
MR NANDKISHOR NAMDEO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
213
|
BULDANA
|
MH-22-001-746-001/752
(SHIRPUR)
|
1822001000NRG24220520230011297
|
22/05/2023
|
Jyoti Dnyaneshwar Shelke
|
1822001WL001560
|
Jyoti Dnyaneshwar Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022557
|
|
MRS JYOTI DNYANESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BULDANA
|
MH-22-001-746-001/889
(SHIRPUR)
|
1822001000NRG24220520230011299
|
22/05/2023
|
Durga prakash shelke
|
1822001WL001560
|
Durga prakash shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022530
|
|
MR PRAKASH GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BULDANA
|
MH-22-001-746-001/889
(SHIRPUR)
|
1822001000NRG24220520230011298
|
22/05/2023
|
Prakash Shlke
|
1822001WL001560
|
Prakash Shlke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022551
|
|
MR PRAKASH GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
216
|
BULDANA
|
MH-22-001-162-001/134
(Borkhed)
|
1822001000NRG24220520230011398
|
22/05/2023
|
ATMARAM LALCHAND CHAVHAN
|
1822001WL001573
|
ATMARAM LALCHAND CHAVHAN
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022641
|
|
MR ATMARAMLALCHANDCHAVHAN LALCHAND CHAVH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BULDANA
|
MH-22-001-162-003/1217
(Borkhed)
|
1822001000NRG24220520230011403
|
22/05/2023
|
ankosh chatarsing jadhav
|
1822001WL001574
|
ankosh chatarsing jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022640
|
|
MR ANKOSH CHATARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BULDANA
|
MH-22-001-162-003/48
(Borkhed)
|
1822001000NRG24220520230011409
|
22/05/2023
|
satavsing julalsing dange
|
1822001WL001574
|
satavsing julalsing dange
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022664
|
|
MR SATAVSING JULALSING DANGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BULDANA
|
MH-22-001-162-003/51
(Borkhed)
|
1822001000NRG24220520230011410
|
22/05/2023
|
DINESH JORSING JADHAO
|
1822001WL001574
|
DINESH JORSING JADHAO
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022638
|
|
Dinesh Jorsing Jadhao
|
IDFC BANK LIMITED(608117)
|
|
220
|
BULDANA
|
MH-22-001-162-003/969
(Borkhed)
|
1822001000NRG24220520230011412
|
22/05/2023
|
AMOL GOPICHAND BHALKE
|
1822001WL001574
|
AMOL GOPICHAND BHALKE
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022561
|
|
MR AMOL GOPICHAND BHELKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BULDANA
|
MH-22-001-162-003/969
(Borkhed)
|
1822001000NRG24220520230011413
|
22/05/2023
|
Umesh Gopichand Bhelake
|
1822001WL001574
|
Umesh Gopichand Bhelake
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022610
|
|
MR UMESH GOPICHAND BHELAKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BULDANA
|
MH-22-001-162-003/98
(Borkhed)
|
1822001000NRG24220520230011414
|
22/05/2023
|
kamal chatarsing jadhav
|
1822001WL001574
|
kamal chatarsing jadhav
|
00415
|
SBIN0005442
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022642
|
|
JADHAO KAMLABAI CHATARSING
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
223
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24220520230011309
|
22/05/2023
|
Sandip Damodhar Barde
|
1822001WL001562
|
Sandip Damodhar Barde
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022486
|
|
MR SANDEEP DAMODAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
224
|
BULDANA
|
MH-22-001-617-001/345
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011332
|
22/05/2023
|
ANKUSH BHAGWAT PATOLE
|
1822001WL001565
|
ANKUSH BHAGWAT PATOLE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022543
|
|
MR ANKUSH BHIMRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BULDANA
|
MH-22-001-617-001/345
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011333
|
22/05/2023
|
LAXMIBI ANKUSH PATOLE
|
1822001WL001565
|
LAXMIBI ANKUSH PATOLE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022544
|
|
MR ANKUSH BHIMRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BULDANA
|
MH-22-001-617-001/611
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011335
|
22/05/2023
|
Sharda Dagduba Patole
|
1822001WL001565
|
Sharda Dagduba Patole
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022655
|
|
MRS SHARDA DAGDUBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BULDANA
|
MH-22-001-617-001/64
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011336
|
22/05/2023
|
RATAN SUGDEV TARMALE
|
1822001WL001565
|
RATAN SUGDEV TARMALE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022541
|
|
MR RATAN SUGDEO TARMALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BULDANA
|
MH-22-001-617-001/64
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011337
|
22/05/2023
|
SULCHANA RATAN TARMLE
|
1822001WL001565
|
SULCHANA RATAN TARMLE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022542
|
|
MRS SULOCHANA RATAN TARMALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BULDANA
|
MH-22-001-617-001/81
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011340
|
22/05/2023
|
Nirmala Prakash Chavhan
|
1822001WL001565
|
Nirmala Prakash Chavhan
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022546
|
|
MR PRAKASH SHENFAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BULDANA
|
MH-22-001-617-001/81
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011339
|
22/05/2023
|
PRAKASH SHENFAD CHAVAN
|
1822001WL001565
|
PRAKASH SHENFAD CHAVAN
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022545
|
|
MR PRAKASH SHENFAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BULDANA
|
MH-22-001-617-001/91
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011342
|
22/05/2023
|
LAXMI RAMDAS KHANDARE
|
1822001WL001565
|
LAXMI RAMDAS KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022620
|
|
MR RAMDAS NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BULDANA
|
MH-22-001-617-001/91
(Pimpalgaon Sarai)
|
1822001000NRG24220520230011341
|
22/05/2023
|
RAMDAS NARAYAN KHANDARE
|
1822001WL001565
|
RAMDAS NARAYAN KHANDARE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022621
|
|
MR RAMDAS NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
233
|
BULDANA
|
MH-22-001-208-002/136
(DATTAPUR)
|
1822001000NRG24220520230011320
|
22/05/2023
|
DURGA VIJAY YEVATKAR
|
1822001WL001563
|
DURGA VIJAY YEVATKAR
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022706
|
|
MRS DURGA VIJAY YEWATKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BULDANA
|
MH-22-001-208-002/157
(DATTAPUR)
|
1822001000NRG24220520230011321
|
22/05/2023
|
Ram Ramchandra JAdhao
|
1822001WL001563
|
Ram Ramchandra JAdhao
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022707
|
|
MR RAM RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
BULDANA
|
MH-22-001-208-002/167
(DATTAPUR)
|
1822001000NRG24220520230011322
|
22/05/2023
|
Dipak Madhukar JAdhao
|
1822001WL001563
|
Dipak Madhukar JAdhao
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022708
|
|
MR DIPAK MADHUKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
236
|
BULDANA
|
MH-22-001-162-001/1139
(Borkhed)
|
1822001000NRG24220520230011428
|
22/05/2023
|
Gokul Kisan Jadhao
|
1822001WL001577
|
Gokul Kisan Jadhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022710
|
|
MR GOKUL KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24220520230011307
|
22/05/2023
|
Harnabai Damodhar barde
|
1822001WL001562
|
Harnabai Damodhar barde
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022712
|
|
MRS HARNABAI DAMODHAR BARDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BULDANA
|
MH-22-001-432-001/164
(KOLWAD)
|
1822001000NRG24220520230011308
|
22/05/2023
|
Vishnu Damodhar BArde
|
1822001WL001562
|
Vishnu Damodhar BArde
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022715
|
|
VISHNU DAMODAR BARDE
|
UNION BANK OF INDIA(508500)
|
|
239
|
BULDANA
|
MH-22-001-432-001/175
(KOLWAD)
|
1822001000NRG24220520230011310
|
22/05/2023
|
Sanjay Santaram Nemade
|
1822001WL001562
|
Sanjay Santaram Nemade
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022713
|
|
SANJAY SANTARAM NEMADE
|
UNION BANK OF INDIA(508500)
|
|
240
|
BULDANA
|
MH-22-001-432-001/189
(KOLWAD)
|
1822001000NRG24220520230011311
|
22/05/2023
|
Shrikrushna Janardhan Gandhile
|
1822001WL001562
|
Shrikrushna Janardhan Gandhile
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022711
|
|
SHRIKRUSHNA JANARDHAN GANDHILE
|
UNION BANK OF INDIA(508500)
|
|
241
|
BULDANA
|
MH-22-001-432-001/259
(KOLWAD)
|
1822001000NRG24220520230011312
|
22/05/2023
|
SANGITA RAMDAS DASARKAR
|
1822001WL001562
|
SANGITA RAMDAS DASARKAR
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022716
|
|
SANGITA RAMDAS DASARAKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
BULDANA
|
MH-22-001-432-001/300
(KOLWAD)
|
1822001000NRG24220520230011314
|
22/05/2023
|
Manisha Ganesh JAdhao
|
1822001WL001562
|
Manisha Ganesh JAdhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022718
|
|
MANISHA GANESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
BULDANA
|
MH-22-001-432-001/411
(KOLWAD)
|
1822001000NRG24220520230011316
|
22/05/2023
|
Sadhana Vishnu Jadhao
|
1822001WL001562
|
Sadhana Vishnu Jadhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022719
|
|
SADHANA VISHNU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
BULDANA
|
MH-22-001-432-001/61
(KOLWAD)
|
1822001000NRG24220520230011317
|
22/05/2023
|
NILESH KONUBA GAIKWAD
|
1822001WL001562
|
NILESH KONUBA GAIKWAD
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022714
|
|
NILESH KONDUBA GAIKWAD
|
AXIS BANK(607153)
|
|
245
|
BULDANA
|
MH-22-001-432-001/849
(KOLWAD)
|
1822001000NRG24220520230011319
|
22/05/2023
|
Sangita Sudhakar Jadhao
|
1822001WL001562
|
Sangita Sudhakar Jadhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022717
|
|
MRS SANGITA SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
BULDANA
|
MH-22-001-432-001/849
(KOLWAD)
|
1822001000NRG24220520230011318
|
22/05/2023
|
Sudhakar Bhikaji Jadhao
|
1822001WL001562
|
Sudhakar Bhikaji Jadhao
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022709
|
|
SUDHAKAR BHIKAJI JADHAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
247
|
BULDANA
|
MH-22-001-171-001/1210
(CHANDOL)
|
1822001000NRG24220520230011249
|
22/05/2023
|
ANUSAYABAI TUKARAM SHINDE
|
1822001WL001557
|
ANUSAYABAI TUKARAM SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022672
|
|
Mrs. ANUSAYA TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
BULDANA
|
MH-22-001-349-001/145
(Jamthi)
|
1822001000NRG24220520230011794
|
22/05/2023
|
alka manoj kharat
|
1822001WL001639
|
alka manoj kharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022705
|
|
KHARAT ALKA MANOJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
249
|
BULDANA
|
MH-22-001-162-003/51
(Borkhed)
|
1822001000NRG24220520230011411
|
22/05/2023
|
sushila dinesh jadhao
|
1822001WL001574
|
sushila dinesh jadhao
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022481
|
|
Sushila Dinesh Jadhao
|
IDFC BANK LIMITED(608117)
|
|
250
|
BULDANA
|
MH-22-001-162-003/920
(Borkhed)
|
1822001000NRG24220520230011430
|
22/05/2023
|
jadav
|
1822001WL001577
|
jadav
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022480
|
|
Harchand Rupsing Jadhao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
251
|
BULDANA
|
MH-22-001-162-001/1139
(Borkhed)
|
1822001000NRG24220520230011429
|
22/05/2023
|
Yuvraj Gokul JAdhao
|
1822001WL001577
|
Yuvraj Gokul JAdhao
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022484
|
|
Yuvraj Gokul Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
252
|
BULDANA
|
MH-22-001-171-001/1848
(CHANDOL)
|
1822001000NRG24220520230011254
|
22/05/2023
|
Kishor Bhagwan More
|
1822001WL001557
|
Kishor Bhagwan More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022479
|
|
KISHOR BHAGWAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BULDANA
|
MH-22-001-171-001/1848
(CHANDOL)
|
1822001000NRG24220520230011255
|
22/05/2023
|
Laxmi Kishor More
|
1822001WL001557
|
Laxmi Kishor More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230022478
|
|
Mrs. LAXMIBAI KISHOR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483483
|
483483
|
|
|
|
|
|
|
|