|
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-22-001-253-001/456
(Dudha)
|
1822001000NRG24241120230152304
|
24/11/2023
|
Gajanan Ramdas Chavan
|
1822001WL022368
|
Gajanan Ramdas Chavan
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017456
|
|
MR GAJANAN RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-253-001/98
(Dudha)
|
1822001000NRG24241120230152306
|
24/11/2023
|
GITABAI VAMAN PAWAR
|
1822001WL022368
|
GITABAI VAMAN PAWAR
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017455
|
|
GITABAI VAMAN PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
BULDANA
|
MH-22-001-592-001/153
(Pangari)
|
1822001000NRG24241120230152343
|
24/11/2023
|
ANIL PUNDLIK KARHADE
|
1822001WL022378
|
ANIL PUNDLIK KARHADE
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017458
|
|
ANIL PUNDALIK KARAHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
4
|
BULDANA
|
MH-22-001-680-002/816
(SAGWAN)
|
1822001000NRG24241120230152374
|
24/11/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL022381
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017457
|
|
MS POOJA RAJENDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-680-001/35
(SAGWAN)
|
1822001000NRG24241120230152364
|
24/11/2023
|
BHIMRAO GYANU KHILLARE
|
1822001WL022381
|
BHIMRAO GYANU KHILLARE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017422
|
|
Mr. BHIMRAO GYANU KHILLARE`
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-680-001/79
(SAGWAN)
|
1822001000NRG24241120230152368
|
24/11/2023
|
JIJABAI SHALIK MALI
|
1822001WL022381
|
JIJABAI SHALIK MALI
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017421
|
|
Mrs. JIJABAI SHALIKRAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BULDANA
|
MH-22-001-680-001/79
(SAGWAN)
|
1822001000NRG24241120230152367
|
24/11/2023
|
RAMESHWAR KISAN MALI
|
1822001WL022381
|
RAMESHWAR KISAN MALI
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017446
|
|
RAMESHWAR KISAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BULDANA
|
MH-22-001-680-001/80
(SAGWAN)
|
1822001000NRG24241120230152369
|
24/11/2023
|
PRAVIN UKHIRDA KHILLARE
|
1822001WL022381
|
PRAVIN UKHIRDA KHILLARE
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017470
|
|
Mr. PRAVIN UKHARDA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-680-002/1110
(SAGWAN)
|
1822001000NRG24241120230152370
|
24/11/2023
|
PRATIMA GOPALA MORE
|
1822001WL022381
|
PRATIMA GOPALA MORE
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017452
|
|
PRATIMA GOPAL MORE
|
CANARA BANK(508532)
|
|
10
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24241120230152372
|
24/11/2023
|
SATISH HARIBHAU JADHAV
|
1822001WL022381
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017423
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
BULDANA
|
MH-22-001-680-002/662
(SAGWAN)
|
1822001000NRG24241120230152373
|
24/11/2023
|
ASHA VINOD GAWAI
|
1822001WL022381
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017449
|
|
Mrs. ASHA VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-518-002/215
(MHASALA BK)
|
1822001000NRG24241120230152339
|
24/11/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL022376
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017447
|
|
SAMADHAN SHRAWAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BULDANA
|
MH-22-001-675-002/157
(RUIKHED MAYMBA)
|
1822001000NRG24241120230152354
|
24/11/2023
|
DROPATI GAJANAN SABALE
|
1822001WL022380
|
DROPATI GAJANAN SABALE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017469
|
|
Mrs. DROPADI GAJANAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-675-002/355
(RUIKHED MAYMBA)
|
1822001000NRG24241120230152358
|
24/11/2023
|
PRADIP RADHAKISAN SHINDE
|
1822001WL022380
|
PRADIP RADHAKISAN SHINDE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017448
|
|
Mr. Pradip Radhakisan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
BULDANA
|
MH-22-001-310-001/13
(Hatedi (Kh))
|
1822001000NRG24241120230152313
|
24/11/2023
|
NARYAN SHAMRAO JADHAV
|
1822001WL022371
|
NARYAN SHAMRAO JADHAV
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017425
|
|
Mr. NARAYAN SHAMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-284-001/60
(Girda)
|
1822001000NRG24241120230152308
|
24/11/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL022369
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017432
|
|
Mrs. RAJKANAYA SHIVAJI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BULDANA
|
MH-22-001-284-001/82
(Girda)
|
1822001000NRG24241120230152309
|
24/11/2023
|
SHOUKAT NAJIR BAGUL
|
1822001WL022369
|
SHOUKAT NAJIR BAGUL
|
00089
|
CBIN0281721
|
273
|
273
|
Processed
|
30/01/2024
|
|
A029240017443
|
|
Mr. SHAUKAT NAJIR BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BULDANA
|
MH-22-001-284-001/913
(Girda)
|
1822001000NRG24241120230152310
|
24/11/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL022369
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017471
|
|
DIPAK BHAURAO GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24241120230152311
|
24/11/2023
|
GANESH SHIVRAM GAIKWAD
|
1822001WL022369
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017427
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-299-001/78
(Gummi)
|
1822001000NRG24241120230152312
|
24/11/2023
|
SAHEBRAO TUKARAM KAKDE
|
1822001WL022370
|
SAHEBRAO TUKARAM KAKDE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017459
|
|
Mr. SAHEBRAO TUKARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-570-001/187
(PADALI)
|
1822001000NRG24241120230152340
|
24/11/2023
|
BALKRUSHNA DATTATRAY BIDKAR
|
1822001WL022377
|
BALKRUSHNA DATTATRAY BIDKAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017472
|
|
BALKRUSHNA DATTATRAYA BIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BULDANA
|
MH-22-001-795-001/333
(TARADKHED)
|
1822001000NRG24241120230152380
|
24/11/2023
|
Indubai Vijay More
|
1822001WL022383
|
Indubai Vijay More
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017441
|
|
MS INDUBAI VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BULDANA
|
MH-22-001-795-001/66
(TARADKHED)
|
1822001000NRG24241120230152381
|
24/11/2023
|
ANITA SAMADHAN MORE
|
1822001WL022383
|
ANITA SAMADHAN MORE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017428
|
|
MRS ANITA SAMADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
24
|
BULDANA
|
MH-22-001-592-001/150
(Pangari)
|
1822001000NRG24241120230152342
|
24/11/2023
|
SANDIP SAMADHAN HIWALE
|
1822001WL022378
|
SANDIP SAMADHAN HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017444
|
|
Mr. SANDIP SAMADHAN HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-592-001/235
(Pangari)
|
1822001000NRG24241120230152345
|
24/11/2023
|
KADUBA NATHA BHALERAO
|
1822001WL022378
|
KADUBA NATHA BHALERAO
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017426
|
|
Mr. KADUBA NATHA BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-592-001/28
(Pangari)
|
1822001000NRG24241120230152347
|
24/11/2023
|
SUGDEV AYAJI JADHAV
|
1822001WL022378
|
SUGDEV AYAJI JADHAV
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017468
|
|
Mr. SUGHDEV AYYAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
BULDANA
|
MH-22-001-217-001/59
(Devpur)
|
1822001000NRG24241120230152265
|
24/11/2023
|
SHAKUNTLA EKNATH DIGHOLE
|
1822001WL022364
|
SHAKUNTLA EKNATH DIGHOLE
|
00177
|
IOBA0002874
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017424
|
|
SHAKUNTALA EKNATH DIGHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
BULDANA
|
MH-22-001-310-001/18
(Hatedi (Kh))
|
1822001000NRG24241120230152314
|
24/11/2023
|
VITTHAL DHONDU JADHAO
|
1822001WL022371
|
VITTHAL DHONDU JADHAO
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017429
|
|
MR VITTHAL DHONDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
BULDANA
|
MH-22-001-222-001/710
(DHALSAVANGI)
|
1822001000NRG24241120230152266
|
24/11/2023
|
VIAJAY DEVANAD HIWALE
|
1822001WL022365
|
VIAJAY DEVANAD HIWALE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017440
|
|
MR VIJAY DEVANAND HIWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BULDANA
|
MH-22-001-222-001/724
(DHALSAVANGI)
|
1822001000NRG24241120230152267
|
24/11/2023
|
SANTOSH GANPAT WAGH
|
1822001WL022365
|
SANTOSH GANPAT WAGH
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017431
|
|
MR SANTOSH GANPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-344-001/851
(JAMB)
|
1822001000NRG24241120230152318
|
24/11/2023
|
VITTHAL BHGWAN TATHE
|
1822001WL022372
|
VITTHAL BHGWAN TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240017438
|
|
MR VITTHAL BHAGWAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BULDANA
|
MH-22-001-503-001/1292
(Masrul)
|
1822001000NRG24241120230152321
|
24/11/2023
|
PUSHPA RAJENDRA TEKALE
|
1822001WL022374
|
PUSHPA RAJENDRA TEKALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017442
|
|
MS PUSHPA RAJENDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-503-001/1292
(Masrul)
|
1822001000NRG24241120230152320
|
24/11/2023
|
RAJENDRA UTTAM TEKALE
|
1822001WL022374
|
RAJENDRA UTTAM TEKALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017445
|
|
MR RAJENDRA UTTAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BULDANA
|
MH-22-001-503-001/140
(Masrul)
|
1822001000NRG24241120230152322
|
24/11/2023
|
KRUSHNA JANARDHAN KALE
|
1822001WL022374
|
KRUSHNA JANARDHAN KALE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017434
|
|
MR KRUSNA JANARDHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BULDANA
|
MH-22-001-503-001/194
(Masrul)
|
1822001000NRG24241120230152323
|
24/11/2023
|
BHNUDAS BHGAJI LHAT
|
1822001WL022374
|
BHNUDAS BHGAJI LHAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017465
|
|
BHANUDAS BHAGAJI ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BULDANA
|
MH-22-001-503-001/205
(Masrul)
|
1822001000NRG24241120230152324
|
24/11/2023
|
SANGITA VISHNU ALHAT
|
1822001WL022374
|
SANGITA VISHNU ALHAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017462
|
|
MISS SANGITA VISHNU ALHAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BULDANA
|
MH-22-001-503-001/259
(Masrul)
|
1822001000NRG24241120230152325
|
24/11/2023
|
VINOD NARAYAN DANDGE
|
1822001WL022374
|
VINOD NARAYAN DANDGE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017463
|
|
Mr. VINOD NARAYAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BULDANA
|
MH-22-001-503-001/315
(Masrul)
|
1822001000NRG24241120230152326
|
24/11/2023
|
SAMADHAN EKNATH GAIKWAD
|
1822001WL022374
|
SAMADHAN EKNATH GAIKWAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017464
|
|
MR SAMADHAN EKNATH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24241120230152329
|
24/11/2023
|
NADKISHOR RAMKRISHNA WAGH
|
1822001WL022374
|
NADKISHOR RAMKRISHNA WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017460
|
|
MR NADKISHOR RAMKRISHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24241120230152328
|
24/11/2023
|
SHASHIKALA SUNIL WAGH
|
1822001WL022374
|
SHASHIKALA SUNIL WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017437
|
|
MISS SHASHIKALA SUNIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24241120230152327
|
24/11/2023
|
SUNIL RAMKRUSHNA WAGH
|
1822001WL022374
|
SUNIL RAMKRUSHNA WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017461
|
|
MR SUNIL RAMKRISHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BULDANA
|
MH-22-001-503-001/552
(Masrul)
|
1822001000NRG24241120230152330
|
24/11/2023
|
YASHODA NANDKISHOR WAGH
|
1822001WL022374
|
YASHODA NANDKISHOR WAGH
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017436
|
|
MISS YASHODA NANDKISHOR WAGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BULDANA
|
MH-22-001-503-001/59
(Masrul)
|
1822001000NRG24241120230152332
|
24/11/2023
|
KAMAL SHANKAR BHAGWAT
|
1822001WL022374
|
KAMAL SHANKAR BHAGWAT
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017435
|
|
BHAGVAT KAMAL SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BULDANA
|
MH-22-001-503-001/59
(Masrul)
|
1822001000NRG24241120230152331
|
24/11/2023
|
SHANKAR BHIKA GHAGWAT
|
1822001WL022374
|
SHANKAR BHIKA GHAGWAT
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017467
|
|
MR SHANKAR BHIKA BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BULDANA
|
MH-22-001-503-001/83
(Masrul)
|
1822001000NRG24241120230152333
|
24/11/2023
|
kishor shivlal purbhe
|
1822001WL022374
|
kishor shivlal purbhe
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017420
|
|
KISHOR SHIVLAL PURBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
46
|
BULDANA
|
MH-22-001-746-001/63
(SHIRPUR)
|
1822001000NRG24241120230152412
|
24/11/2023
|
GAJANAN BALIRAM CHAWAND
|
1822001WL022392
|
GAJANAN BALIRAM CHAWAND
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017473
|
|
MR GAJANAN BALIRAM CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BULDANA
|
MH-22-001-746-001/63
(SHIRPUR)
|
1822001000NRG24241120230152413
|
24/11/2023
|
NIRMALA GAJANAN CHAWAND
|
1822001WL022392
|
NIRMALA GAJANAN CHAWAND
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017433
|
|
MRS NIRMALA GAJANAN CHAVAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
BULDANA
|
MH-22-001-617-001/186
(Pimpalgaon Sarai)
|
1822001000NRG24241120230152349
|
24/11/2023
|
Tulsabai d borkar
|
1822001WL022379
|
Tulsabai d borkar
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017439
|
|
MRS TULSABAI DINKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BULDANA
|
MH-22-001-617-001/338
(Pimpalgaon Sarai)
|
1822001000NRG24241120230152351
|
24/11/2023
|
SHILABAI RAVINDRA SARKATE
|
1822001WL022379
|
SHILABAI RAVINDRA SARKATE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017430
|
|
MRS SHILABAI RAVINDRA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BULDANA
|
MH-22-001-617-001/683
(Pimpalgaon Sarai)
|
1822001000NRG24241120230152352
|
24/11/2023
|
GAJANAN FAKIRBA SHELKE
|
1822001WL022379
|
GAJANAN FAKIRBA SHELKE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017466
|
|
MR GAJANAN FAKIRBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
BULDANA
|
MH-22-001-178-001/199
(CHIKHALA)
|
1822001000NRG24241120230152264
|
24/11/2023
|
VIKAS PRAKASH JADHAO
|
1822001WL022363
|
VIKAS PRAKASH JADHAO
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017453
|
|
VIKAS PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BULDANA
|
MH-22-001-432-001/74
(KOLWAD)
|
1822001000NRG24241120230152334
|
24/11/2023
|
SHAKUNTALA JADHAV
|
1822001WL022375
|
SHAKUNTALA JADHAV
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017454
|
|
SHAKUNTALA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
53
|
BULDANA
|
MH-22-001-081-001/221
(AMBHODA)
|
1822001000NRG24241120230152242
|
24/11/2023
|
RAMDAS RAMRAO PAWAR
|
1822001WL022359
|
RAMDAS RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017450
|
|
Mr. RAMDAS RAMRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24241120230152245
|
24/11/2023
|
RAMESH RAMRAO JADHAV
|
1822001WL022359
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240017451
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
55
|
BULDANA
|
MH-22-001-592-001/115
(Pangari)
|
1822001000NRG24241120230152341
|
24/11/2023
|
MANISHA BUDDHESHWAR GAWAI
|
1822001WL022378
|
MANISHA BUDDHESHWAR GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017419
|
|
Manisha Buddheshwar Gawai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|