|
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
|
CHIKHLI
|
MH-22-009-170-001/295
(CHANDHAI)
|
1822009000NRG24260320240236344
|
26/03/2024
|
vishnu keshvrao solanke
|
1822009WL034268
|
vishnu keshvrao solanke
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809289
|
|
MR VISHNU KESHVRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-170-001/110
(CHANDHAI)
|
1822009000NRG24260320240236299
|
26/03/2024
|
prakash khusalgir giri
|
1822009WL034268
|
prakash khusalgir giri
|
00089
|
CBIN0280703
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241809280
|
|
Mr. PRAKASH KHUSHALGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHIKHLI
|
MH-22-009-170-001/131
(CHANDHAI)
|
1822009000NRG24260320240236305
|
26/03/2024
|
santosh ashok giri
|
1822009WL034268
|
santosh ashok giri
|
00089
|
CBIN0280703
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241809140
|
|
Mr. SANTOSH ASHOK GIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHIKHLI
|
MH-22-009-170-001/132
(CHANDHAI)
|
1822009000NRG24260320240236307
|
26/03/2024
|
CHHAYA SHIVAJI JADHAV
|
1822009WL034268
|
CHHAYA SHIVAJI JADHAV
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809276
|
|
JADHAV CHAYA SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
5
|
CHIKHLI
|
MH-22-009-170-001/146
(CHANDHAI)
|
1822009000NRG24260320240236313
|
26/03/2024
|
LATA BHAURAO INGLE
|
1822009WL034268
|
LATA BHAURAO INGLE
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808676
|
|
Mrs. LATABAI BHAURAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24260320240236316
|
26/03/2024
|
shubhangi suraj ragad
|
1822009WL034268
|
shubhangi suraj ragad
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809226
|
|
Mrs. SHUBHANGI SURAJ RAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-170-001/184
(CHANDHAI)
|
1822009000NRG24260320240236317
|
26/03/2024
|
Latabai Bhimrao Jadaho
|
1822009WL034268
|
Latabai Bhimrao Jadaho
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809220
|
|
Mrs. LATA BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-170-001/19
(CHANDHAI)
|
1822009000NRG24260320240236318
|
26/03/2024
|
PRADIP SUKHADEV JADHAV
|
1822009WL034268
|
PRADIP SUKHADEV JADHAV
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808678
|
|
Shri PRADIP SUKHADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-170-001/199
(CHANDHAI)
|
1822009000NRG24260320240236321
|
26/03/2024
|
Santosh Harishchandra Giri
|
1822009WL034268
|
Santosh Harishchandra Giri
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808673
|
|
Mr. SANTOSH & USHA SANTOSH HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHIKHLI
|
MH-22-009-170-001/223
(CHANDHAI)
|
1822009000NRG24260320240236325
|
26/03/2024
|
sangita dilip dahatonde
|
1822009WL034268
|
sangita dilip dahatonde
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241809286
|
|
Mr. GAURAV DILIP DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHIKHLI
|
MH-22-009-170-001/224
(CHANDHAI)
|
1822009000NRG24260320240236326
|
26/03/2024
|
SANJAY MANIKRAO AUSARMOL
|
1822009WL034268
|
SANJAY MANIKRAO AUSARMOL
|
00089
|
CBIN0280703
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241809260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHIKHLI
|
MH-22-009-170-001/227
(CHANDHAI)
|
1822009000NRG24260320240236328
|
26/03/2024
|
SHITL VIAJAY INGLE
|
1822009WL034268
|
SHITL VIAJAY INGLE
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241809284
|
|
Mrs. SHITAL VIJAY INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHIKHLI
|
MH-22-009-170-001/287
(CHANDHAI)
|
1822009000NRG24260320240236339
|
26/03/2024
|
JAYA SANJAY NIKHATE
|
1822009WL034268
|
JAYA SANJAY NIKHATE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809236
|
|
JAYA SANJAY NIKHATE
|
BANK OF INDIA(508505)
|
|
14
|
CHIKHLI
|
MH-22-009-170-001/287
(CHANDHAI)
|
1822009000NRG24260320240236338
|
26/03/2024
|
SANJAY LIBAJI NIKHATE
|
1822009WL034268
|
SANJAY LIBAJI NIKHATE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809256
|
|
SANJAY LIMBAJI NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIKHLI
|
MH-22-009-170-001/315
(CHANDHAI)
|
1822009000NRG24260320240236349
|
26/03/2024
|
godavari narayan solanke
|
1822009WL034268
|
godavari narayan solanke
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809288
|
|
Mrs. GODAVARI NARAYAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHIKHLI
|
MH-22-009-170-001/317
(CHANDHAI)
|
1822009000NRG24260320240236351
|
26/03/2024
|
mina prabhakar sabale
|
1822009WL034268
|
mina prabhakar sabale
|
00089
|
CBIN0280703
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241809254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-170-001/317
(CHANDHAI)
|
1822009000NRG24260320240236350
|
26/03/2024
|
parabhakar balaji sabale
|
1822009WL034268
|
parabhakar balaji sabale
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808677
|
|
Mr. PRABHAKAR BALAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHIKHLI
|
MH-22-009-170-001/318
(CHANDHAI)
|
1822009000NRG24260320240236352
|
26/03/2024
|
sangita dnyaneshwar ingle
|
1822009WL034268
|
sangita dnyaneshwar ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809225
|
|
MISS SANGITA DNYANESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-170-001/333
(CHANDHAI)
|
1822009000NRG24260320240236356
|
26/03/2024
|
SANGITA KEELAS SOLANKE
|
1822009WL034268
|
SANGITA KEELAS SOLANKE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809243
|
|
Mrs. SANGEETA KAILAS SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHIKHLI
|
MH-22-009-170-001/342
(CHANDHAI)
|
1822009000NRG24260320240236363
|
26/03/2024
|
kailas shaligram solanki
|
1822009WL034268
|
kailas shaligram solanki
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809207
|
|
Mr. KAILAS SHALIKRAM SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHIKHLI
|
MH-22-009-170-001/376
(CHANDHAI)
|
1822009000NRG24260320240236368
|
26/03/2024
|
anita santosh ingle
|
1822009WL034268
|
anita santosh ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809281
|
|
ANITA SANTOSH INGLE
|
UCO BANK(607066)
|
|
22
|
CHIKHLI
|
MH-22-009-170-001/441
(CHANDHAI)
|
1822009000NRG24260320240236372
|
26/03/2024
|
sunita ganesh solanke
|
1822009WL034268
|
sunita ganesh solanke
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809239
|
|
Mrs. SUNITA GANESH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHIKHLI
|
MH-22-009-170-001/461
(CHANDHAI)
|
1822009000NRG24260320240236377
|
26/03/2024
|
Lata Raju Ingle
|
1822009WL034268
|
Lata Raju Ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809228
|
|
Lata Raju Ingle
|
INDUSIND BANK(607189)
|
|
24
|
CHIKHLI
|
MH-22-009-170-001/461
(CHANDHAI)
|
1822009000NRG24260320240236376
|
26/03/2024
|
raju balkrushna ingle
|
1822009WL034268
|
raju balkrushna ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809252
|
|
INGALE RAJU BALKRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
25
|
CHIKHLI
|
MH-22-009-170-001/51
(CHANDHAI)
|
1822009000NRG24260320240236384
|
26/03/2024
|
Laxmi Dilip Dabhade
|
1822009WL034268
|
Laxmi Dilip Dabhade
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808674
|
|
Ms. LAXMIBAI DILIP DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHIKHLI
|
MH-22-009-170-001/533
(CHANDHAI)
|
1822009000NRG24260320240236388
|
26/03/2024
|
rameshwar manikrav ingle
|
1822009WL034268
|
rameshwar manikrav ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809279
|
|
Mr. RAMESHWAR MANIKRAV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHIKHLI
|
MH-22-009-170-001/551
(CHANDHAI)
|
1822009000NRG24260320240236400
|
26/03/2024
|
pooja siddhswear ingle
|
1822009WL034268
|
pooja siddhswear ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809282
|
|
Mrs. POOJA SIDDHESHWAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHIKHLI
|
MH-22-009-170-001/554
(CHANDHAI)
|
1822009000NRG24260320240236402
|
26/03/2024
|
punam shrikrushna ingle
|
1822009WL034268
|
punam shrikrushna ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809237
|
|
INGLE POONAM SHRIKRUSHN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
29
|
CHIKHLI
|
MH-22-009-170-001/554
(CHANDHAI)
|
1822009000NRG24260320240236401
|
26/03/2024
|
shrikrushan pralhad ingle
|
1822009WL034268
|
shrikrushan pralhad ingle
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809238
|
|
Mr. SHRIKRUSHNA PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHIKHLI
|
MH-22-009-170-001/62
(CHANDHAI)
|
1822009000NRG24260320240236405
|
26/03/2024
|
DILIP BHIMRAO JADHAO
|
1822009WL034268
|
DILIP BHIMRAO JADHAO
|
00089
|
CBIN0280703
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241809255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-170-001/66
(CHANDHAI)
|
1822009000NRG24260320240236406
|
26/03/2024
|
MANGESH SHESHRAO JADHAO
|
1822009WL034268
|
MANGESH SHESHRAO JADHAO
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809152
|
|
Mr. MANGESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHIKHLI
|
MH-22-009-170-001/67
(CHANDHAI)
|
1822009000NRG24260320240236407
|
26/03/2024
|
Bhimrao Subhash Ingle
|
1822009WL034268
|
Bhimrao Subhash Ingle
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808698
|
|
Mr. BHIMRAO SUBHASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHIKHLI
|
MH-22-009-170-001/67
(CHANDHAI)
|
1822009000NRG24260320240236408
|
26/03/2024
|
Jyoti Bhimrao Ingle
|
1822009WL034268
|
Jyoti Bhimrao Ingle
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809197
|
|
Mrs. JYOTI BHIMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHIKHLI
|
MH-22-009-170-001/7
(CHANDHAI)
|
1822009000NRG24260320240236409
|
26/03/2024
|
SANJAY PRABHAKAR WANKHEDE
|
1822009WL034268
|
SANJAY PRABHAKAR WANKHEDE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808679
|
|
Mr. SANJAY PRABHAKAR WANKHEDE && SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHIKHLI
|
MH-22-009-170-001/77
(CHANDHAI)
|
1822009000NRG24260320240236413
|
26/03/2024
|
ramesh ananda sawdatkar
|
1822009WL034268
|
ramesh ananda sawdatkar
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808675
|
|
Mr. RAMESH & KUSUMBAI ANANDA SAWADATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHIKHLI
|
MH-22-009-170-001/8
(CHANDHAI)
|
1822009000NRG24260320240236415
|
26/03/2024
|
SHANTABAI SHRIRAM WANKHEDE
|
1822009WL034268
|
SHANTABAI SHRIRAM WANKHEDE
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808701
|
|
Mrs. SHANTABAI SHRIRAM WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHIKHLI
|
MH-22-009-170-001/89
(CHANDHAI)
|
1822009000NRG24260320240236416
|
26/03/2024
|
sindhubai ambadas jadhav
|
1822009WL034268
|
sindhubai ambadas jadhav
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809227
|
|
MRS SINDHUBAI AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
38
|
CHIKHLI
|
MH-22-009-170-001/100
(CHANDHAI)
|
1822009000NRG24260320240236296
|
26/03/2024
|
SUNITA PRAKASH BANKAR
|
1822009WL034268
|
SUNITA PRAKASH BANKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809154
|
|
MISS SUNITA PRAKASH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-170-001/104
(CHANDHAI)
|
1822009000NRG24260320240236297
|
26/03/2024
|
rukhmina madhukar gavhane
|
1822009WL034268
|
rukhmina madhukar gavhane
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809142
|
|
Mrs. RUKHMINA MADHUKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHIKHLI
|
MH-22-009-170-001/117
(CHANDHAI)
|
1822009000NRG24260320240236300
|
26/03/2024
|
ANKUSH SHAHUJI BANKAR
|
1822009WL034268
|
ANKUSH SHAHUJI BANKAR
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809181
|
|
MISS ANKUSH SHAHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-170-001/117
(CHANDHAI)
|
1822009000NRG24260320240236301
|
26/03/2024
|
RADHABAI ANKUSH BANKAR
|
1822009WL034268
|
RADHABAI ANKUSH BANKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809170
|
|
MISS RADHABAI ANKUSH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-170-001/120
(CHANDHAI)
|
1822009000NRG24260320240236302
|
26/03/2024
|
madhukar tejrao ausarmol
|
1822009WL034268
|
madhukar tejrao ausarmol
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809155
|
|
MR MADHUKAR TEJRAO AUSARMOL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKHLI
|
MH-22-009-170-001/120
(CHANDHAI)
|
1822009000NRG24260320240236303
|
26/03/2024
|
sunita madhukar awsarmol
|
1822009WL034268
|
sunita madhukar awsarmol
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809222
|
|
Mrs. SUNITA MADHUKAR AVASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHIKHLI
|
MH-22-009-170-001/124
(CHANDHAI)
|
1822009000NRG24260320240236304
|
26/03/2024
|
gitabai vinayak solanke
|
1822009WL034268
|
gitabai vinayak solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809185
|
|
MISS GITABAI VINAYAK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-170-001/132
(CHANDHAI)
|
1822009000NRG24260320240236306
|
26/03/2024
|
SHIVAJI SURYABHAN JADHV
|
1822009WL034268
|
SHIVAJI SURYABHAN JADHV
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241809153
|
|
MR SHIVAJI SURYABHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKHLI
|
MH-22-009-170-001/133
(CHANDHAI)
|
1822009000NRG24260320240236308
|
26/03/2024
|
santosh sahebrao ingle
|
1822009WL034268
|
santosh sahebrao ingle
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809235
|
|
MR SANTOSH SAHEBARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-170-001/133
(CHANDHAI)
|
1822009000NRG24260320240236309
|
26/03/2024
|
shobha santosh ingle
|
1822009WL034268
|
shobha santosh ingle
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809187
|
|
Mrs. SHOBHA SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHIKHLI
|
MH-22-009-170-001/138
(CHANDHAI)
|
1822009000NRG24260320240236310
|
26/03/2024
|
Savita Dattatray Parihar
|
1822009WL034268
|
Savita Dattatray Parihar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809183
|
|
Mrs. SAVITA DATTA PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHIKHLI
|
MH-22-009-170-001/14
(CHANDHAI)
|
1822009000NRG24260320240236311
|
26/03/2024
|
VIDHYA SUNIL JADHAO
|
1822009WL034268
|
VIDHYA SUNIL JADHAO
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808697
|
|
Mrs. VIDHYA SUNIL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHIKHLI
|
MH-22-009-170-001/145
(CHANDHAI)
|
1822009000NRG24260320240236312
|
26/03/2024
|
ravindra sheshrao jadhao
|
1822009WL034268
|
ravindra sheshrao jadhao
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808693
|
|
MR RAVINDRA SHESHARAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24260320240236314
|
26/03/2024
|
DIPAK BHIMRAM RAGAD
|
1822009WL034268
|
DIPAK BHIMRAM RAGAD
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809165
|
|
MR DIPAK BHIMRAO RAGAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24260320240236315
|
26/03/2024
|
SHITAL DIPAK RAGAD
|
1822009WL034268
|
SHITAL DIPAK RAGAD
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809232
|
|
MRS SHITAL DIPAK RAGAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKHLI
|
MH-22-009-170-001/198
(CHANDHAI)
|
1822009000NRG24260320240236320
|
26/03/2024
|
Usha Vishnu Bharati
|
1822009WL034268
|
Usha Vishnu Bharati
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809188
|
|
Mrs. USHA VISHNU BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHIKHLI
|
MH-22-009-170-001/198
(CHANDHAI)
|
1822009000NRG24260320240236319
|
26/03/2024
|
Vishnu Digambar Bharati
|
1822009WL034268
|
Vishnu Digambar Bharati
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809147
|
|
Mr. VISHNU DIGAMBAR BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHIKHLI
|
MH-22-009-170-001/207
(CHANDHAI)
|
1822009000NRG24260320240236322
|
26/03/2024
|
kantabai panjabrav solanke
|
1822009WL034268
|
kantabai panjabrav solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809168
|
|
MISS KANTABAI PANJABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-170-001/207
(CHANDHAI)
|
1822009000NRG24260320240236323
|
26/03/2024
|
siddheshwar panjabrav solanke
|
1822009WL034268
|
siddheshwar panjabrav solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809163
|
|
MR SHIDHESWAR PANJABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKHLI
|
MH-22-009-170-001/223
(CHANDHAI)
|
1822009000NRG24260320240236324
|
26/03/2024
|
dilip bhiwsan dahatonde
|
1822009WL034268
|
dilip bhiwsan dahatonde
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809175
|
|
MR DILIP BHIVSAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKHLI
|
MH-22-009-170-001/224
(CHANDHAI)
|
1822009000NRG24260320240236327
|
26/03/2024
|
LAXMI SANJAY ACASARMOL
|
1822009WL034268
|
LAXMI SANJAY ACASARMOL
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809208
|
|
Mrs. LAXMIBAI SANJAY AVASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHIKHLI
|
MH-22-009-170-001/228
(CHANDHAI)
|
1822009000NRG24260320240236330
|
26/03/2024
|
JOYTI RAMESH UBARHANDE
|
1822009WL034268
|
JOYTI RAMESH UBARHANDE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809157
|
|
MISS JYOTI RAMESH UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKHLI
|
MH-22-009-170-001/228
(CHANDHAI)
|
1822009000NRG24260320240236329
|
26/03/2024
|
RAMESHKUNDLIK UBARHANDE
|
1822009WL034268
|
RAMESHKUNDLIK UBARHANDE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809143
|
|
MR RAMESH KUNDALIK UBARAHANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKHLI
|
MH-22-009-170-001/229
(CHANDHAI)
|
1822009000NRG24260320240236331
|
26/03/2024
|
godavhari kadhusing solnke
|
1822009WL034268
|
godavhari kadhusing solnke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809169
|
|
MISS GODAWARI KADUSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKHLI
|
MH-22-009-170-001/232
(CHANDHAI)
|
1822009000NRG24260320240236332
|
26/03/2024
|
madhukar dagadu ingle
|
1822009WL034268
|
madhukar dagadu ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808670
|
|
MADHUKAR DAGADU INGLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
CHIKHLI
|
MH-22-009-170-001/234
(CHANDHAI)
|
1822009000NRG24260320240236333
|
26/03/2024
|
gokarna rameshwr ingle
|
1822009WL034268
|
gokarna rameshwr ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809212
|
|
MISS GOKARNA RAMESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-170-001/235
(CHANDHAI)
|
1822009000NRG24260320240236335
|
26/03/2024
|
jyoti shivshankar keshkar
|
1822009WL034268
|
jyoti shivshankar keshkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809201
|
|
JOYTI SHIVSHANKR KESAKAR
|
BANK OF INDIA(508505)
|
|
65
|
CHIKHLI
|
MH-22-009-170-001/235
(CHANDHAI)
|
1822009000NRG24260320240236334
|
26/03/2024
|
shivshankar damodhar keskar
|
1822009WL034268
|
shivshankar damodhar keskar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809278
|
|
SHIVSHANKAR DAMODHAR KESAKAR
|
BANK OF INDIA(508505)
|
|
66
|
CHIKHLI
|
MH-22-009-170-001/252
(CHANDHAI)
|
1822009000NRG24260320240236336
|
26/03/2024
|
ANITA KAILAS INGLE
|
1822009WL034268
|
ANITA KAILAS INGLE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809164
|
|
MISS ANITA KAILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-170-001/252
(CHANDHAI)
|
1822009000NRG24260320240236337
|
26/03/2024
|
NARAYAN KAILAS INGLE
|
1822009WL034268
|
NARAYAN KAILAS INGLE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809148
|
|
NARAYAN KAILAS INGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
CHIKHLI
|
MH-22-009-170-001/289
(CHANDHAI)
|
1822009000NRG24260320240236341
|
26/03/2024
|
asha dipak payghan
|
1822009WL034268
|
asha dipak payghan
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809173
|
|
MISS ASHA DIPAK PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-170-001/289
(CHANDHAI)
|
1822009000NRG24260320240236340
|
26/03/2024
|
dipak uttam payghan
|
1822009WL034268
|
dipak uttam payghan
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241809146
|
|
Mr. DEEPAK UTTAM PAYGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHIKHLI
|
MH-22-009-170-001/291
(CHANDHAI)
|
1822009000NRG24260320240236342
|
26/03/2024
|
samadhan julalsingh solankii
|
1822009WL034268
|
samadhan julalsingh solankii
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809161
|
|
Mr. SAMADHAN JULALSING SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHIKHLI
|
MH-22-009-170-001/292
(CHANDHAI)
|
1822009000NRG24260320240236343
|
26/03/2024
|
yashoda kisan dabbe
|
1822009WL034268
|
yashoda kisan dabbe
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809172
|
|
MISS YASODA ASHOK DABBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-170-001/295
(CHANDHAI)
|
1822009000NRG24260320240236345
|
26/03/2024
|
lata vishnu solanke
|
1822009WL034268
|
lata vishnu solanke
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809166
|
|
Mrs. LATA VISHNU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHIKHLI
|
MH-22-009-170-001/297
(CHANDHAI)
|
1822009000NRG24260320240236346
|
26/03/2024
|
gita waman ingle
|
1822009WL034268
|
gita waman ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809171
|
|
MISS GITA WAMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-170-001/311
(CHANDHAI)
|
1822009000NRG24260320240236347
|
26/03/2024
|
SAWITA VINOD GOLAET
|
1822009WL034268
|
SAWITA VINOD GOLAET
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809244
|
|
MRS SAVITA VINOD GOLAIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-170-001/312
(CHANDHAI)
|
1822009000NRG24260320240236348
|
26/03/2024
|
SAWITA RAMESHAWAR SOMASE
|
1822009WL034268
|
SAWITA RAMESHAWAR SOMASE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809159
|
|
MISS SAVITA RAMESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-170-001/322
(CHANDHAI)
|
1822009000NRG24260320240236353
|
26/03/2024
|
MANGLABAI SONAJI KOTHALKAR
|
1822009WL034268
|
MANGLABAI SONAJI KOTHALKAR
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809167
|
|
MISS MANGALABAI SONAJI KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-170-001/323
(CHANDHAI)
|
1822009000NRG24260320240236354
|
26/03/2024
|
Purna Ravindra Pawar
|
1822009WL034268
|
Purna Ravindra Pawar
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808717
|
|
MISS PURNABAI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-170-001/330
(CHANDHAI)
|
1822009000NRG24260320240236355
|
26/03/2024
|
shobha dnyaneshwar wagh
|
1822009WL034268
|
shobha dnyaneshwar wagh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809224
|
|
MRS SHOBHA DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-170-001/334
(CHANDHAI)
|
1822009000NRG24260320240236357
|
26/03/2024
|
vidya rameshwar jadhav
|
1822009WL034268
|
vidya rameshwar jadhav
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809275
|
|
Mrs. VIDYA RAMESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHIKHLI
|
MH-22-009-170-001/335
(CHANDHAI)
|
1822009000NRG24260320240236358
|
26/03/2024
|
bhagyshri santosh solanke
|
1822009WL034268
|
bhagyshri santosh solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809186
|
|
MISS BHAGYASHRI SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-170-001/336
(CHANDHAI)
|
1822009000NRG24260320240236359
|
26/03/2024
|
dnyaneshwar pandurang somase
|
1822009WL034268
|
dnyaneshwar pandurang somase
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809141
|
|
MR DNYANESHRWAR PANDURANG SOMASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-170-001/336
(CHANDHAI)
|
1822009000NRG24260320240236360
|
26/03/2024
|
Jyoti Dnyaneshwar Somase
|
1822009WL034268
|
Jyoti Dnyaneshwar Somase
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809160
|
|
MISS JYOTI DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-170-001/337
(CHANDHAI)
|
1822009000NRG24260320240236362
|
26/03/2024
|
dipali vijay dhoble
|
1822009WL034268
|
dipali vijay dhoble
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809174
|
|
MRS DIPALI VIJAY DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-170-001/337
(CHANDHAI)
|
1822009000NRG24260320240236361
|
26/03/2024
|
vijay vishnu dhoble
|
1822009WL034268
|
vijay vishnu dhoble
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809230
|
|
Miss. VAISHNAVI VIJAY DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHIKHLI
|
MH-22-009-170-001/36
(CHANDHAI)
|
1822009000NRG24260320240236364
|
26/03/2024
|
vitthal sakharam asabe
|
1822009WL034268
|
vitthal sakharam asabe
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808699
|
|
MR VITTHAL SAKHARAM AASABE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-170-001/364
(CHANDHAI)
|
1822009000NRG24260320240236365
|
26/03/2024
|
suman subhash solanke
|
1822009WL034268
|
suman subhash solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809234
|
|
MRS SUMAN SUBHASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-170-001/367
(CHANDHAI)
|
1822009000NRG24260320240236366
|
26/03/2024
|
jyoti datta solanki
|
1822009WL034268
|
jyoti datta solanki
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809245
|
|
JYOTIDATTASOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
CHIKHLI
|
MH-22-009-170-001/374
(CHANDHAI)
|
1822009000NRG24260320240236367
|
26/03/2024
|
rameshwar namdev solanki
|
1822009WL034268
|
rameshwar namdev solanki
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809145
|
|
MR RAMESHWAR NAMDEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-170-001/390
(CHANDHAI)
|
1822009000NRG24260320240236369
|
26/03/2024
|
anil shankar pawar
|
1822009WL034268
|
anil shankar pawar
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809277
|
|
MR ANIL SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-170-001/394
(CHANDHAI)
|
1822009000NRG24260320240236370
|
26/03/2024
|
ushabai madhukar surushe
|
1822009WL034268
|
ushabai madhukar surushe
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809191
|
|
MISS USHA MADHUKAR SURUSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-170-001/413
(CHANDHAI)
|
1822009000NRG24260320240236371
|
26/03/2024
|
rekha anil sasane
|
1822009WL034268
|
rekha anil sasane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809192
|
|
MISS REKHA ANIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKHLI
|
MH-22-009-170-001/443
(CHANDHAI)
|
1822009000NRG24260320240236373
|
26/03/2024
|
manda ramesh giri
|
1822009WL034268
|
manda ramesh giri
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809218
|
|
MRS MANDA RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIKHLI
|
MH-22-009-170-001/448
(CHANDHAI)
|
1822009000NRG24260320240236374
|
26/03/2024
|
gajanan bhimrav savdatkar
|
1822009WL034268
|
gajanan bhimrav savdatkar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809205
|
|
MR GAJANAN BHIMRAO SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-170-001/452
(CHANDHAI)
|
1822009000NRG24260320240236375
|
26/03/2024
|
aruna gokulsingh solanke
|
1822009WL034268
|
aruna gokulsingh solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809211
|
|
MRS ARUNA GOKULSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-170-001/474
(CHANDHAI)
|
1822009000NRG24260320240236379
|
26/03/2024
|
godavari jalamsingh solanke
|
1822009WL034268
|
godavari jalamsingh solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809202
|
|
MISS GODAWARI JALAMSING SALOKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-170-001/479
(CHANDHAI)
|
1822009000NRG24260320240236381
|
26/03/2024
|
ranjanan santosh solanke
|
1822009WL034268
|
ranjanan santosh solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809177
|
|
MISS RANJANA SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-170-001/479
(CHANDHAI)
|
1822009000NRG24260320240236380
|
26/03/2024
|
santosh motisingh solanke
|
1822009WL034268
|
santosh motisingh solanke
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809178
|
|
MR SANTOSH MOTISING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIKHLI
|
MH-22-009-170-001/48
(CHANDHAI)
|
1822009000NRG24260320240236382
|
26/03/2024
|
Kushivarta vasanta wankhede
|
1822009WL034268
|
Kushivarta vasanta wankhede
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809182
|
|
MISS KUSHIWARTA VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIKHLI
|
MH-22-009-170-001/507
(CHANDHAI)
|
1822009000NRG24260320240236383
|
26/03/2024
|
rukhminabai sheshrav ingle
|
1822009WL034268
|
rukhminabai sheshrav ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809179
|
|
MISS RUKHAMINABAI SHESHRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIKHLI
|
MH-22-009-170-001/512
(CHANDHAI)
|
1822009000NRG24260320240236385
|
26/03/2024
|
Ashwini gajanan Ingle
|
1822009WL034268
|
Ashwini gajanan Ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809231
|
|
MRS ASHWINI GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIKHLI
|
MH-22-009-170-001/516
(CHANDHAI)
|
1822009000NRG24260320240236386
|
26/03/2024
|
alka sanjay salok
|
1822009WL034268
|
alka sanjay salok
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808700
|
|
MRS ALKA SANJAY SALOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKHLI
|
MH-22-009-170-001/518
(CHANDHAI)
|
1822009000NRG24260320240236387
|
26/03/2024
|
Chaya Ramesh Jadao
|
1822009WL034268
|
Chaya Ramesh Jadao
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809223
|
|
MRS CHAYA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIKHLI
|
MH-22-009-170-001/535
(CHANDHAI)
|
1822009000NRG24260320240236389
|
26/03/2024
|
gautam vasanta wankhede
|
1822009WL034268
|
gautam vasanta wankhede
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809190
|
|
MR GAUTAM VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIKHLI
|
MH-22-009-170-001/537
(CHANDHAI)
|
1822009000NRG24260320240236391
|
26/03/2024
|
vitthal sunil ingle
|
1822009WL034268
|
vitthal sunil ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809180
|
|
MR VITTHAL SUNIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIKHLI
|
MH-22-009-170-001/538
(CHANDHAI)
|
1822009000NRG24260320240236392
|
26/03/2024
|
asmita vijay solanke
|
1822009WL034268
|
asmita vijay solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809215
|
|
MRS ASMITA VIJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIKHLI
|
MH-22-009-170-001/540
(CHANDHAI)
|
1822009000NRG24260320240236393
|
26/03/2024
|
sharda sanjay solanke
|
1822009WL034268
|
sharda sanjay solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809206
|
|
MISS SHARDA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIKHLI
|
MH-22-009-170-001/541
(CHANDHAI)
|
1822009000NRG24260320240236394
|
26/03/2024
|
laxmi anil solanke
|
1822009WL034268
|
laxmi anil solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809246
|
|
LAXMI VISHWANATH PARIHAR
|
CANARA BANK(508532)
|
|
108
|
CHIKHLI
|
MH-22-009-170-001/542
(CHANDHAI)
|
1822009000NRG24260320240236395
|
26/03/2024
|
laxman vinayak solanke
|
1822009WL034268
|
laxman vinayak solanke
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241809258
|
|
LAXMAN VINAYAK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIKHLI
|
MH-22-009-170-001/542
(CHANDHAI)
|
1822009000NRG24260320240236396
|
26/03/2024
|
sarla laxman solanke
|
1822009WL034268
|
sarla laxman solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809233
|
|
MRS SARLA LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIKHLI
|
MH-22-009-170-001/545
(CHANDHAI)
|
1822009000NRG24260320240236397
|
26/03/2024
|
Narmada Sanjay solnake
|
1822009WL034268
|
Narmada Sanjay solnake
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809158
|
|
MISS NARMADA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIKHLI
|
MH-22-009-170-001/548
(CHANDHAI)
|
1822009000NRG24260320240236398
|
26/03/2024
|
Vinod ajabrao solanke
|
1822009WL034268
|
Vinod ajabrao solanke
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809229
|
|
MR VINOD AJABRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIKHLI
|
MH-22-009-170-001/551
(CHANDHAI)
|
1822009000NRG24260320240236399
|
26/03/2024
|
siddheshwar bhagavan ingle
|
1822009WL034268
|
siddheshwar bhagavan ingle
|
00415
|
SBIN0000349
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241809203
|
|
MR SIDDHESHWR BHAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIKHLI
|
MH-22-009-170-001/555
(CHANDHAI)
|
1822009000NRG24260320240236403
|
26/03/2024
|
parvati tryambak hiwale
|
1822009WL034268
|
parvati tryambak hiwale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809209
|
|
HIWALE PARVATI TRAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
114
|
CHIKHLI
|
MH-22-009-170-001/556
(CHANDHAI)
|
1822009000NRG24260320240236404
|
26/03/2024
|
sunita shivaji dabhade
|
1822009WL034268
|
sunita shivaji dabhade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241809189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
CHIKHLI
|
MH-22-009-170-001/74
(CHANDHAI)
|
1822009000NRG24260320240236410
|
26/03/2024
|
baban shenfad ingle
|
1822009WL034268
|
baban shenfad ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809213
|
|
MR BABAN SHENFAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIKHLI
|
MH-22-009-170-001/74
(CHANDHAI)
|
1822009000NRG24260320240236411
|
26/03/2024
|
panchfula baban ingle
|
1822009WL034268
|
panchfula baban ingle
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809210
|
|
MISS PANCHFULABAI BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIKHLI
|
MH-22-009-170-001/75
(CHANDHAI)
|
1822009000NRG24260320240236412
|
26/03/2024
|
Sadhana Bhgawan Gawai
|
1822009WL034268
|
Sadhana Bhgawan Gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809198
|
|
MISS SADHANA BHAGWAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKHLI
|
MH-22-009-170-001/77
(CHANDHAI)
|
1822009000NRG24260320240236414
|
26/03/2024
|
kusumbai ramesh sawdatkar
|
1822009WL034268
|
kusumbai ramesh sawdatkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809162
|
|
MISS KUSUMBAI RAMESH SAVADATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
119
|
CHIKHLI
|
MH-22-009-811-001/101
(TORANWADA)
|
1822009000NRG24260320240237036
|
26/03/2024
|
madhukar vithoba mure
|
1822009WL034359
|
madhukar vithoba mure
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808724
|
|
MR MADHUKAR VITHOBA MURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIKHLI
|
MH-22-009-811-001/208
(TORANWADA)
|
1822009000NRG24260320240237086
|
26/03/2024
|
Parashram Kisan Kokane
|
1822009WL034359
|
Parashram Kisan Kokane
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241808690
|
|
MR PARSHRAM KISAN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKHLI
|
MH-22-009-811-001/91
(TORANWADA)
|
1822009000NRG24260320240237156
|
26/03/2024
|
Shivdas Ramdas Bahekar
|
1822009WL034359
|
Shivdas Ramdas Bahekar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809150
|
|
MR SHIVADAS RAMDAS BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
122
|
CHIKHLI
|
MH-22-009-811-001/10
(TORANWADA)
|
1822009000NRG24260320240237034
|
26/03/2024
|
Gajanan Uttam Wanare
|
1822009WL034359
|
Gajanan Uttam Wanare
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809219
|
|
MR GAJANAN UTTAM WANARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIKHLI
|
MH-22-009-811-001/105
(TORANWADA)
|
1822009000NRG24260320240237039
|
26/03/2024
|
Manda Shivaji Gavande
|
1822009WL034359
|
Manda Shivaji Gavande
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809249
|
|
MANDA SHIVAJI GAVADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
CHIKHLI
|
MH-22-009-811-001/107
(TORANWADA)
|
1822009000NRG24260320240237040
|
26/03/2024
|
godavari bhimrav dhore
|
1822009WL034359
|
godavari bhimrav dhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809247
|
|
GODAVARI BHIMARAV DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIKHLI
|
MH-22-009-811-001/112
(TORANWADA)
|
1822009000NRG24260320240237042
|
26/03/2024
|
ganpat sonaji madage
|
1822009WL034359
|
ganpat sonaji madage
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808706
|
|
GANPAT SONAJI MADGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
126
|
CHIKHLI
|
MH-22-009-811-001/112
(TORANWADA)
|
1822009000NRG24260320240237043
|
26/03/2024
|
Mangala Ganpat Madge
|
1822009WL034359
|
Mangala Ganpat Madge
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809264
|
|
MS MANGALA GANPAT MADAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIKHLI
|
MH-22-009-811-001/113
(TORANWADA)
|
1822009000NRG24260320240237044
|
26/03/2024
|
Shrikrushna Sonaji Madge
|
1822009WL034359
|
Shrikrushna Sonaji Madge
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808687
|
|
MADAGE SHRIKRUSHNA SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
CHIKHLI
|
MH-22-009-811-001/114
(TORANWADA)
|
1822009000NRG24260320240237045
|
26/03/2024
|
RAMDAS VISHWAS BHAND
|
1822009WL034359
|
RAMDAS VISHWAS BHAND
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808696
|
|
MR RAMDAS VISHWAS BHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIKHLI
|
MH-22-009-811-001/118
(TORANWADA)
|
1822009000NRG24260320240237046
|
26/03/2024
|
Hanuman Baban Bohrupi
|
1822009WL034359
|
Hanuman Baban Bohrupi
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809176
|
|
MR HANUMAN BABAN BAHURUPI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKHLI
|
MH-22-009-811-001/12
(TORANWADA)
|
1822009000NRG24260320240237047
|
26/03/2024
|
hemchand nilkanth kulsundar
|
1822009WL034359
|
hemchand nilkanth kulsundar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808680
|
|
MR HEMCHANDRA NILKANTH KULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIKHLI
|
MH-22-009-811-001/122
(TORANWADA)
|
1822009000NRG24260320240237048
|
26/03/2024
|
PRAKASH RAMBHAU DHORE
|
1822009WL034359
|
PRAKASH RAMBHAU DHORE
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241808707
|
|
MR PRAKASH RAMBHAU DHORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIKHLI
|
MH-22-009-811-001/127
(TORANWADA)
|
1822009000NRG24260320240237049
|
26/03/2024
|
namdev damodhar kadam
|
1822009WL034359
|
namdev damodhar kadam
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809250
|
|
MR NAMDEV DAMODHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIKHLI
|
MH-22-009-811-001/129
(TORANWADA)
|
1822009000NRG24260320240237050
|
26/03/2024
|
sunil bhanudas ghodake
|
1822009WL034359
|
sunil bhanudas ghodake
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809156
|
|
GHODKE SUNIL BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
CHIKHLI
|
MH-22-009-811-001/132
(TORANWADA)
|
1822009000NRG24260320240237051
|
26/03/2024
|
deorao sukhdeo gayaki
|
1822009WL034359
|
deorao sukhdeo gayaki
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808725
|
|
MR DEORAO SUKHDEO GAYKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIKHLI
|
MH-22-009-811-001/135
(TORANWADA)
|
1822009000NRG24260320240237052
|
26/03/2024
|
purushottam khandu borkar
|
1822009WL034359
|
purushottam khandu borkar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808718
|
|
MR PARUSHOTTAM KHANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIKHLI
|
MH-22-009-811-001/139
(TORANWADA)
|
1822009000NRG24260320240237055
|
26/03/2024
|
Sitabai Ganesh Gawai
|
1822009WL034359
|
Sitabai Ganesh Gawai
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808712
|
|
MR GANESH NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIKHLI
|
MH-22-009-811-001/143
(TORANWADA)
|
1822009000NRG24260320240237059
|
26/03/2024
|
arjun laxman dhore
|
1822009WL034359
|
arjun laxman dhore
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808714
|
|
MR ARJUN LAXMAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIKHLI
|
MH-22-009-811-001/150
(TORANWADA)
|
1822009000NRG24260320240237061
|
26/03/2024
|
Mira Namdeo Khartode
|
1822009WL034359
|
Mira Namdeo Khartode
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808716
|
|
MEERA NAMDEV KHARATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHIKHLI
|
MH-22-009-811-001/151
(TORANWADA)
|
1822009000NRG24260320240237062
|
26/03/2024
|
manda pralhad kadam
|
1822009WL034359
|
manda pralhad kadam
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241808668
|
|
MANDA PRALHAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIKHLI
|
MH-22-009-811-001/162
(TORANWADA)
|
1822009000NRG24260320240237064
|
26/03/2024
|
Kushivarta Ramdas Shinde
|
1822009WL034359
|
Kushivarta Ramdas Shinde
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809270
|
|
MRS KUSHIVARTA RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIKHLI
|
MH-22-009-811-001/165
(TORANWADA)
|
1822009000NRG24260320240237065
|
26/03/2024
|
rajnikant sudam pagare
|
1822009WL034359
|
rajnikant sudam pagare
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809149
|
|
MR RAJNIKANT SUDAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIKHLI
|
MH-22-009-811-001/172
(TORANWADA)
|
1822009000NRG24260320240237066
|
26/03/2024
|
prakash vishwnath gawai
|
1822009WL034359
|
prakash vishwnath gawai
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241808713
|
|
PRAKASH VISHVANATH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHIKHLI
|
MH-22-009-811-001/18
(TORANWADA)
|
1822009000NRG24260320240237068
|
26/03/2024
|
BHAGWAN PUNJAJI MADGE
|
1822009WL034359
|
BHAGWAN PUNJAJI MADGE
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808681
|
|
MR BHAGWAN PUNJAJI MADGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIKHLI
|
MH-22-009-811-001/18
(TORANWADA)
|
1822009000NRG24260320240237069
|
26/03/2024
|
SIMA BHAGAWAN MADGE
|
1822009WL034359
|
SIMA BHAGAWAN MADGE
|
00415
|
SBIN0003955
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241808689
|
|
MRS SIMA BHAGAWAN MADGE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHIKHLI
|
MH-22-009-811-001/182
(TORANWADA)
|
1822009000NRG24260320240237070
|
26/03/2024
|
Manikrao Raghoji Gawai
|
1822009WL034359
|
Manikrao Raghoji Gawai
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809194
|
|
MR MANIKRAO RAGHO GAVAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIKHLI
|
MH-22-009-811-001/182
(TORANWADA)
|
1822009000NRG24260320240237071
|
26/03/2024
|
SHRAD MANIKRAO GAVAI
|
1822009WL034359
|
SHRAD MANIKRAO GAVAI
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809195
|
|
SHARAD MANIKRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHIKHLI
|
MH-22-009-811-001/183
(TORANWADA)
|
1822009000NRG24260320240237072
|
26/03/2024
|
dhanji daulat gavargur
|
1822009WL034359
|
dhanji daulat gavargur
|
00415
|
SBIN0003955
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241808665
|
|
GAVARAGUR DHANAJI DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHIKHLI
|
MH-22-009-811-001/184
(TORANWADA)
|
1822009000NRG24260320240237073
|
26/03/2024
|
SAVITA RAMESH ARAKH
|
1822009WL034359
|
SAVITA RAMESH ARAKH
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809268
|
|
MRS SAVITA RAMESH ARAKH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIKHLI
|
MH-22-009-811-001/185
(TORANWADA)
|
1822009000NRG24260320240237074
|
26/03/2024
|
Narmada Laxman Arakh
|
1822009WL034359
|
Narmada Laxman Arakh
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808723
|
|
MRS NARMADA LAXMAN ARAKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIKHLI
|
MH-22-009-811-001/187
(TORANWADA)
|
1822009000NRG24260320240237075
|
26/03/2024
|
dilip tukaram aarakh
|
1822009WL034359
|
dilip tukaram aarakh
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808719
|
|
DILIP TUKARAM ARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHIKHLI
|
MH-22-009-811-001/189
(TORANWADA)
|
1822009000NRG24260320240237077
|
26/03/2024
|
rajkumar nagorao pagare
|
1822009WL034359
|
rajkumar nagorao pagare
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809242
|
|
MR RAJKUMAR NAGORAO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIKHLI
|
MH-22-009-811-001/189
(TORANWADA)
|
1822009000NRG24260320240237076
|
26/03/2024
|
taibai nagorao pagare
|
1822009WL034359
|
taibai nagorao pagare
|
00415
|
SBIN0003955
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241808702
|
|
PAGARE TAIBAI NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHIKHLI
|
MH-22-009-811-001/193
(TORANWADA)
|
1822009000NRG24260320240237078
|
26/03/2024
|
GODAVARI SHIVAJI WAYAL
|
1822009WL034359
|
GODAVARI SHIVAJI WAYAL
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809139
|
|
GODAVARI SHIVAJI VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHIKHLI
|
MH-22-009-811-001/195
(TORANWADA)
|
1822009000NRG24260320240237080
|
26/03/2024
|
gajanan sanjay khedekar
|
1822009WL034359
|
gajanan sanjay khedekar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809193
|
|
MR GAJANAN SANJAY KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIKHLI
|
MH-22-009-811-001/195
(TORANWADA)
|
1822009000NRG24260320240237079
|
26/03/2024
|
GODAVARI SANJAY KHEDEKAR
|
1822009WL034359
|
GODAVARI SANJAY KHEDEKAR
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809241
|
|
GODAVRI SANJAY KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIKHLI
|
MH-22-009-811-001/197
(TORANWADA)
|
1822009000NRG24260320240237081
|
26/03/2024
|
Vimal Sandip Shinde
|
1822009WL034359
|
Vimal Sandip Shinde
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809257
|
|
MRS VIMAL SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIKHLI
|
MH-22-009-811-001/20
(TORANWADA)
|
1822009000NRG24260320240237082
|
26/03/2024
|
Sambhaji Shivaji Madge
|
1822009WL034359
|
Sambhaji Shivaji Madge
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808704
|
|
MR SAMBHAJI SHIVAJI MADGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHIKHLI
|
MH-22-009-811-001/201
(TORANWADA)
|
1822009000NRG24260320240237083
|
26/03/2024
|
Samadhan Vithoba Kuldundar
|
1822009WL034359
|
Samadhan Vithoba Kuldundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808666
|
|
MR SAMADHAN VITHOBA KULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIKHLI
|
MH-22-009-811-001/201
(TORANWADA)
|
1822009000NRG24260320240237084
|
26/03/2024
|
Sangita Samadhan Kulasundar
|
1822009WL034359
|
Sangita Samadhan Kulasundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809265
|
|
MR SAMADHAN VITHOBA KULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIKHLI
|
MH-22-009-811-001/205
(TORANWADA)
|
1822009000NRG24260320240237085
|
26/03/2024
|
uddhav vaijanath pawar
|
1822009WL034359
|
uddhav vaijanath pawar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808709
|
|
MR UDDHAV VAIJINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIKHLI
|
MH-22-009-811-001/218
(TORANWADA)
|
1822009000NRG24260320240237088
|
26/03/2024
|
haridas tukaram gawali
|
1822009WL034359
|
haridas tukaram gawali
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808729
|
|
HARIDAS TUKARAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHIKHLI
|
MH-22-009-811-001/232
(TORANWADA)
|
1822009000NRG24260320240237089
|
26/03/2024
|
Sanjay Pundlik Madge
|
1822009WL034359
|
Sanjay Pundlik Madge
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808688
|
|
MR SANJAY PUNDLIK MADGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIKHLI
|
MH-22-009-811-001/240
(TORANWADA)
|
1822009000NRG24260320240237091
|
26/03/2024
|
savita yeknath madge
|
1822009WL034359
|
savita yeknath madge
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809259
|
|
MRS SAVITA EKNATH MADAGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIKHLI
|
MH-22-009-811-001/243
(TORANWADA)
|
1822009000NRG24260320240237092
|
26/03/2024
|
alka pradip bibe
|
1822009WL034359
|
alka pradip bibe
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808715
|
|
alka pradip bibe
|
INDUSIND BANK(607189)
|
|
165
|
CHIKHLI
|
MH-22-009-811-001/26
(TORANWADA)
|
1822009000NRG24260320240237094
|
26/03/2024
|
gautam pandhri gavai
|
1822009WL034359
|
gautam pandhri gavai
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809196
|
|
GAUTAM PANDHARI GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHIKHLI
|
MH-22-009-811-001/268
(TORANWADA)
|
1822009000NRG24260320240237096
|
26/03/2024
|
DAYARAM RAMESHWAR KHARATE
|
1822009WL034359
|
DAYARAM RAMESHWAR KHARATE
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808669
|
|
MR DAYARAM RAMESHWAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIKHLI
|
MH-22-009-811-001/268
(TORANWADA)
|
1822009000NRG24260320240237097
|
26/03/2024
|
VANITA DAYARAM KHARATE
|
1822009WL034359
|
VANITA DAYARAM KHARATE
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809240
|
|
VANITA DAYARAM KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHIKHLI
|
MH-22-009-811-001/276
(TORANWADA)
|
1822009000NRG24260320240237101
|
26/03/2024
|
MURLIDHAR BALIRAM KOLHE
|
1822009WL034359
|
MURLIDHAR BALIRAM KOLHE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808685
|
|
MR MURLIDHAR BALIRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIKHLI
|
MH-22-009-811-001/285
(TORANWADA)
|
1822009000NRG24260320240237102
|
26/03/2024
|
jayram narayan gawai
|
1822009WL034359
|
jayram narayan gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809214
|
|
MR JAYRAM NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIKHLI
|
MH-22-009-811-001/290
(TORANWADA)
|
1822009000NRG24260320240237105
|
26/03/2024
|
Shakuntala Vasanta Kulsundar
|
1822009WL034359
|
Shakuntala Vasanta Kulsundar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809261
|
|
SHAKUNTALA VASANTA KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHIKHLI
|
MH-22-009-811-001/291
(TORANWADA)
|
1822009000NRG24260320240237106
|
26/03/2024
|
Santosh Damodhar Lande
|
1822009WL034359
|
Santosh Damodhar Lande
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808667
|
|
MR SANTOSH DAMODHAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIKHLI
|
MH-22-009-811-001/295
(TORANWADA)
|
1822009000NRG24260320240237107
|
26/03/2024
|
gajanan atmaram khedekar
|
1822009WL034359
|
gajanan atmaram khedekar
|
00415
|
SBIN0003955
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241808691
|
|
MR GAJANAN ATMARAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIKHLI
|
MH-22-009-811-001/298
(TORANWADA)
|
1822009000NRG24260320240237108
|
26/03/2024
|
dipak namdev bibe
|
1822009WL034359
|
dipak namdev bibe
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809216
|
|
MR DIPAK NAMDEV BIBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIKHLI
|
MH-22-009-811-001/3
(TORANWADA)
|
1822009000NRG24260320240237109
|
26/03/2024
|
Narayan Prlhad Pudakhe
|
1822009WL034359
|
Narayan Prlhad Pudakhe
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809204
|
|
MR NARAYAN PRLHAD PUDAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIKHLI
|
MH-22-009-811-001/30
(TORANWADA)
|
1822009000NRG24260320240237110
|
26/03/2024
|
SADASHIV SONAJI WAKODE
|
1822009WL034359
|
SADASHIV SONAJI WAKODE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809144
|
|
MR SADASHIV SONAJI WAKODE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIKHLI
|
MH-22-009-811-001/300
(TORANWADA)
|
1822009000NRG24260320240237111
|
26/03/2024
|
nanda dilip Kulsundar
|
1822009WL034359
|
nanda dilip Kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808705
|
|
NANDA DEELIP KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHIKHLI
|
MH-22-009-811-001/313
(TORANWADA)
|
1822009000NRG24260320240237114
|
26/03/2024
|
Vishal Nilkanth Kulsundar
|
1822009WL034359
|
Vishal Nilkanth Kulsundar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808686
|
|
MR VISHAL NILAKANTH KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIKHLI
|
MH-22-009-811-001/314
(TORANWADA)
|
1822009000NRG24260320240237115
|
26/03/2024
|
Sachitanand Tulshiram Kulsundar
|
1822009WL034359
|
Sachitanand Tulshiram Kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808721
|
|
SACHITANAND TULSHIRAM KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIKHLI
|
MH-22-009-811-001/328
(TORANWADA)
|
1822009000NRG24260320240237117
|
26/03/2024
|
anantha shivaji kulsundar
|
1822009WL034359
|
anantha shivaji kulsundar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808692
|
|
ANANTHA SHIVAJI KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHIKHLI
|
MH-22-009-811-001/33
(TORANWADA)
|
1822009000NRG24260320240237118
|
26/03/2024
|
shobha shrikrushna gawai
|
1822009WL034359
|
shobha shrikrushna gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809269
|
|
MRS SHOBHABAI SHRIKRUSHNA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIKHLI
|
MH-22-009-811-001/34
(TORANWADA)
|
1822009000NRG24260320240237119
|
26/03/2024
|
nanda nimbaji wakode
|
1822009WL034359
|
nanda nimbaji wakode
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808726
|
|
NANDABAI NIMBAJI WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHIKHLI
|
MH-22-009-811-001/388
(TORANWADA)
|
1822009000NRG24260320240237121
|
26/03/2024
|
Vijay Dadarav Ghodake
|
1822009WL034359
|
Vijay Dadarav Ghodake
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809200
|
|
MR VIJAY DADARAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIKHLI
|
MH-22-009-811-001/39
(TORANWADA)
|
1822009000NRG24260320240237122
|
26/03/2024
|
gajanan kisan kulsundar
|
1822009WL034359
|
gajanan kisan kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808728
|
|
GAJANAN KISAN KULSUNDAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
184
|
CHIKHLI
|
MH-22-009-811-001/393
(TORANWADA)
|
1822009000NRG24260320240237125
|
26/03/2024
|
Punjaji Jankiram Kharat
|
1822009WL034359
|
Punjaji Jankiram Kharat
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809151
|
|
PUNJAJI JANKIRAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHIKHLI
|
MH-22-009-811-001/398
(TORANWADA)
|
1822009000NRG24260320240237127
|
26/03/2024
|
Ramabai Vasudev Sonune
|
1822009WL034359
|
Ramabai Vasudev Sonune
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808727
|
|
RAMABAI VASUDEV SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHIKHLI
|
MH-22-009-811-001/399
(TORANWADA)
|
1822009000NRG24260320240237128
|
26/03/2024
|
Sangita Vinod Magade
|
1822009WL034359
|
Sangita Vinod Magade
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809253
|
|
MADGE SANGITA VINOD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
187
|
CHIKHLI
|
MH-22-009-811-001/400
(TORANWADA)
|
1822009000NRG24260320240237132
|
26/03/2024
|
Chhaya Parasram Madage
|
1822009WL034359
|
Chhaya Parasram Madage
|
00415
|
SBIN0003955
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808695
|
|
CHHAYA PARASHARAM MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHIKHLI
|
MH-22-009-811-001/400
(TORANWADA)
|
1822009000NRG24260320240237131
|
26/03/2024
|
Parasaram Tukaram Madage
|
1822009WL034359
|
Parasaram Tukaram Madage
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808694
|
|
MR PARASHRAM TUKARAM MADGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIKHLI
|
MH-22-009-811-001/401
(TORANWADA)
|
1822009000NRG24260320240237133
|
26/03/2024
|
Sunanda Murli Madge
|
1822009WL034359
|
Sunanda Murli Madge
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809248
|
|
SUNANDA MURLI MADGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
CHIKHLI
|
MH-22-009-811-001/403
(TORANWADA)
|
1822009000NRG24260320240237134
|
26/03/2024
|
Dinesh Purushottam Bokar
|
1822009WL034359
|
Dinesh Purushottam Bokar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809287
|
|
MR DINESH PURUSHOTTAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIKHLI
|
MH-22-009-811-001/403
(TORANWADA)
|
1822009000NRG24260320240237135
|
26/03/2024
|
Kiran Dinesh Borkar
|
1822009WL034359
|
Kiran Dinesh Borkar
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809217
|
|
MR KIRAN DINESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIKHLI
|
MH-22-009-811-001/42
(TORANWADA)
|
1822009000NRG24260320240237139
|
26/03/2024
|
rameshwar pundlik kulsundar
|
1822009WL034359
|
rameshwar pundlik kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808710
|
|
MR RAMESHWAR PUNDALIK KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIKHLI
|
MH-22-009-811-001/50
(TORANWADA)
|
1822009000NRG24260320240237141
|
26/03/2024
|
gajanan manikrao kulsudar
|
1822009WL034359
|
gajanan manikrao kulsudar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808722
|
|
MR GAJANAN MANIKRAO KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHIKHLI
|
MH-22-009-811-001/54
(TORANWADA)
|
1822009000NRG24260320240237143
|
26/03/2024
|
Subahash Baban Ambhore
|
1822009WL034359
|
Subahash Baban Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808684
|
|
SUBHASH BABAN ANBHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
195
|
CHIKHLI
|
MH-22-009-811-001/55
(TORANWADA)
|
1822009000NRG24260320240237144
|
26/03/2024
|
parashram atmaram khedekar
|
1822009WL034359
|
parashram atmaram khedekar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809199
|
|
MR PARASARAM ATMARAM KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHIKHLI
|
MH-22-009-811-001/60
(TORANWADA)
|
1822009000NRG24260320240237145
|
26/03/2024
|
ASHOK PARBAT CHAVAN
|
1822009WL034359
|
ASHOK PARBAT CHAVAN
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808708
|
|
MR ASHOK PARABHATA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIKHLI
|
MH-22-009-811-001/62
(TORANWADA)
|
1822009000NRG24260320240237146
|
26/03/2024
|
ujwla kalyan puri
|
1822009WL034359
|
ujwla kalyan puri
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809221
|
|
UJWALA KALYAN PURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
CHIKHLI
|
MH-22-009-811-001/63
(TORANWADA)
|
1822009000NRG24260320240237147
|
26/03/2024
|
vimal gajana puri
|
1822009WL034359
|
vimal gajana puri
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808720
|
|
VIMAL GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHIKHLI
|
MH-22-009-811-001/82
(TORANWADA)
|
1822009000NRG24260320240237150
|
26/03/2024
|
gajanan dagdu kulsundar
|
1822009WL034359
|
gajanan dagdu kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808682
|
|
MR GAJANAN DAGADU KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHIKHLI
|
MH-22-009-811-001/83
(TORANWADA)
|
1822009000NRG24260320240237151
|
26/03/2024
|
Sakharam Dagdu Kulsundar
|
1822009WL034359
|
Sakharam Dagdu Kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808683
|
|
MR SAKHARAM DAGDU KULSUNDER
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHIKHLI
|
MH-22-009-811-001/84
(TORANWADA)
|
1822009000NRG24260320240237152
|
26/03/2024
|
murlidhar raghunath kulsunder
|
1822009WL034359
|
murlidhar raghunath kulsunder
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808703
|
|
MR MURLIIDHAR RAGHUNATH KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHIKHLI
|
MH-22-009-811-001/87
(TORANWADA)
|
1822009000NRG24260320240237153
|
26/03/2024
|
tukaram rambhau kulsundar
|
1822009WL034359
|
tukaram rambhau kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808711
|
|
MR TUKARAM RAM KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHIKHLI
|
MH-22-009-811-001/90
(TORANWADA)
|
1822009000NRG24260320240237154
|
26/03/2024
|
rangnath narayan nagargoje
|
1822009WL034359
|
rangnath narayan nagargoje
|
00415
|
SBIN0003955
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241808664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
CHIKHLI
|
MH-22-009-811-001/96
(TORANWADA)
|
1822009000NRG24260320240237158
|
26/03/2024
|
Digambar Arjun Kokne
|
1822009WL034359
|
Digambar Arjun Kokne
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809251
|
|
MR DIGAMBAR ARJUN KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
205
|
CHIKHLI
|
MH-22-009-170-001/108
(CHANDHAI)
|
1822009000NRG24260320240236298
|
26/03/2024
|
mahadev bhaskar sabale
|
1822009WL034268
|
mahadev bhaskar sabale
|
00415
|
SBIN0009992
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241809184
|
|
MR MAHADEV BHASKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
206
|
CHIKHLI
|
MH-22-009-811-001/270
(TORANWADA)
|
1822009000NRG24260320240237098
|
26/03/2024
|
GAJANAN PUNDLIK KULSUNDAR
|
1822009WL034359
|
GAJANAN PUNDLIK KULSUNDAR
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808671
|
|
MR GAJANAN PUNDLIK KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHIKHLI
|
MH-22-009-811-001/270
(TORANWADA)
|
1822009000NRG24260320240237099
|
26/03/2024
|
VANDNA GAJANAN KULSUNDAR
|
1822009WL034359
|
VANDNA GAJANAN KULSUNDAR
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808672
|
|
VANDANA GAJANAN KULSUNDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
208
|
CHIKHLI
|
MH-22-009-170-001/536
(CHANDHAI)
|
1822009000NRG24260320240236390
|
26/03/2024
|
Pravin Vasanta Wankhede
|
1822009WL034268
|
Pravin Vasanta Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809283
|
|
MR PRAVIN VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHIKHLI
|
MH-22-009-811-001/100
(TORANWADA)
|
1822009000NRG24260320240237035
|
26/03/2024
|
Vidya Santosh Atole
|
1822009WL034359
|
Vidya Santosh Atole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809267
|
|
ATOLE VIDYA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHIKHLI
|
MH-22-009-811-001/142
(TORANWADA)
|
1822009000NRG24260320240237058
|
26/03/2024
|
Gajanan Sampat Gavai
|
1822009WL034359
|
Gajanan Sampat Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809263
|
|
MR GAJANAN SAMPAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHIKHLI
|
MH-22-009-811-001/246
(TORANWADA)
|
1822009000NRG24260320240237093
|
26/03/2024
|
Gajanan Kashiram Lande
|
1822009WL034359
|
Gajanan Kashiram Lande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809274
|
|
LANDE GAJANAN KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIKHLI
|
MH-22-009-811-001/272
(TORANWADA)
|
1822009000NRG24260320240237100
|
26/03/2024
|
DYANESHWAR JASVNIL KULSUNDAR
|
1822009WL034359
|
DYANESHWAR JASVNIL KULSUNDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809273
|
|
DNYANESHWAR JASVANIL KULASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHIKHLI
|
MH-22-009-811-001/288
(TORANWADA)
|
1822009000NRG24260320240237103
|
26/03/2024
|
Gulabrao Kashiram Lande
|
1822009WL034359
|
Gulabrao Kashiram Lande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809285
|
|
LANDE GULABRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
CHIKHLI
|
MH-22-009-811-001/309
(TORANWADA)
|
1822009000NRG24260320240237112
|
26/03/2024
|
santosh bhanudas ghodke
|
1822009WL034359
|
santosh bhanudas ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809271
|
|
GHODAKE SANTOSH BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIKHLI
|
MH-22-009-811-001/371
(TORANWADA)
|
1822009000NRG24260320240237120
|
26/03/2024
|
dnyaneshwar ramdas upase
|
1822009WL034359
|
dnyaneshwar ramdas upase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241809266
|
|
UPASE DYANESHWAR RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIKHLI
|
MH-22-009-811-001/391
(TORANWADA)
|
1822009000NRG24260320240237124
|
26/03/2024
|
Vandana Dnyandev Arakah
|
1822009WL034359
|
Vandana Dnyandev Arakah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809272
|
|
ARAKH VANDANA DYANDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIKHLI
|
MH-22-009-811-001/40
(TORANWADA)
|
1822009000NRG24260320240237129
|
26/03/2024
|
bhagarathi namdev kulsundar
|
1822009WL034359
|
bhagarathi namdev kulsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241809262
|
|
BHAGIRATHI NAMDEAV KULSUDAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
218
|
CHIKHLI
|
MH-22-009-170-001/471
(CHANDHAI)
|
1822009000NRG24260320240236378
|
26/03/2024
|
bhandas bhagwan solanke
|
1822009WL034268
|
bhandas bhagwan solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808638
|
|
MR BHANUDAS BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHIKHLI
|
MH-22-009-811-001/103
(TORANWADA)
|
1822009000NRG24260320240237038
|
26/03/2024
|
Akash rajendra Ghodke
|
1822009WL034359
|
Akash rajendra Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808636
|
|
MR AKASH RAJENDRA GHODAKI
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHIKHLI
|
MH-22-009-811-001/103
(TORANWADA)
|
1822009000NRG24260320240237037
|
26/03/2024
|
Sagar Rajendra Ghodke
|
1822009WL034359
|
Sagar Rajendra Ghodke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808642
|
|
SAGAR RAJENDRA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHIKHLI
|
MH-22-009-811-001/110
(TORANWADA)
|
1822009000NRG24260320240237041
|
26/03/2024
|
Ganga Ramesh Khatke
|
1822009WL034359
|
Ganga Ramesh Khatke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808653
|
|
GANGABAI RAMESH KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHIKHLI
|
MH-22-009-811-001/135
(TORANWADA)
|
1822009000NRG24260320240237053
|
26/03/2024
|
Pallavi Mohan Borkar
|
1822009WL034359
|
Pallavi Mohan Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808641
|
|
PALLAVI MOHAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIKHLI
|
MH-22-009-811-001/138
(TORANWADA)
|
1822009000NRG24260320240237054
|
26/03/2024
|
Manohar Narayan Gawai
|
1822009WL034359
|
Manohar Narayan Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808655
|
|
MANOHAR NARAYAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHIKHLI
|
MH-22-009-811-001/14
(TORANWADA)
|
1822009000NRG24260320240237057
|
26/03/2024
|
Dnyaneshwar Pundlik Vanare
|
1822009WL034359
|
Dnyaneshwar Pundlik Vanare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808648
|
|
DNYANESHWAR PUNDLIK VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHIKHLI
|
MH-22-009-811-001/14
(TORANWADA)
|
1822009000NRG24260320240237056
|
26/03/2024
|
Nikin dnyaneshwar Wanare
|
1822009WL034359
|
Nikin dnyaneshwar Wanare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808640
|
|
NIKIN DNYANESHWAR VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIKHLI
|
MH-22-009-811-001/144
(TORANWADA)
|
1822009000NRG24260320240237060
|
26/03/2024
|
Durga sanjay Dhore
|
1822009WL034359
|
Durga sanjay Dhore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808637
|
|
DURGA SANJAY DHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
CHIKHLI
|
MH-22-009-811-001/153
(TORANWADA)
|
1822009000NRG24260320240237063
|
26/03/2024
|
Pandhari Gajanan Madge
|
1822009WL034359
|
Pandhari Gajanan Madge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808639
|
|
PANDHARI GAJANAN MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIKHLI
|
MH-22-009-811-001/172
(TORANWADA)
|
1822009000NRG24260320240237067
|
26/03/2024
|
Lilabai Prakash Gawai
|
1822009WL034359
|
Lilabai Prakash Gawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808647
|
|
LILAVATI PRAKASH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHIKHLI
|
MH-22-009-811-001/208
(TORANWADA)
|
1822009000NRG24260320240237087
|
26/03/2024
|
Kaveri Parasharam Kokane
|
1822009WL034359
|
Kaveri Parasharam Kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808656
|
|
KAWERI PARASHARAM KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHIKHLI
|
MH-22-009-811-001/24
(TORANWADA)
|
1822009000NRG24260320240237090
|
26/03/2024
|
Samadhan Pundlik Madge
|
1822009WL034359
|
Samadhan Pundlik Madge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808650
|
|
SAMADHAN PUNDLIK MADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHIKHLI
|
MH-22-009-811-001/263
(TORANWADA)
|
1822009000NRG24260320240237095
|
26/03/2024
|
Sima Gajanan Mahale
|
1822009WL034359
|
Sima Gajanan Mahale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808649
|
|
SIMA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHIKHLI
|
MH-22-009-811-001/288
(TORANWADA)
|
1822009000NRG24260320240237104
|
26/03/2024
|
vanita Gulabrao Lande
|
1822009WL034359
|
vanita Gulabrao Lande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808657
|
|
VANITABAI GULABARAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHIKHLI
|
MH-22-009-811-001/31
(TORANWADA)
|
1822009000NRG24260320240237113
|
26/03/2024
|
Mirabai Ambadas Gawande
|
1822009WL034359
|
Mirabai Ambadas Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808635
|
|
MEERA AMBADAS GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHIKHLI
|
MH-22-009-811-001/327
(TORANWADA)
|
1822009000NRG24260320240237116
|
26/03/2024
|
Sharda Monohar Kokane
|
1822009WL034359
|
Sharda Monohar Kokane
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241808661
|
|
SHARDA MANOHAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHIKHLI
|
MH-22-009-811-001/39
(TORANWADA)
|
1822009000NRG24260320240237123
|
26/03/2024
|
Sharada Gajanan Kulsundar
|
1822009WL034359
|
Sharada Gajanan Kulsundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808652
|
|
SHARADA GAJANAN KULASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHIKHLI
|
MH-22-009-811-001/393
(TORANWADA)
|
1822009000NRG24260320240237126
|
26/03/2024
|
Babita Punjaji Kharat
|
1822009WL034359
|
Babita Punjaji Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808643
|
|
BABITA PUNJAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHIKHLI
|
MH-22-009-811-001/40
(TORANWADA)
|
1822009000NRG24260320240237130
|
26/03/2024
|
JAYA MADHADEV KULSUNDAR
|
1822009WL034359
|
JAYA MADHADEV KULSUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808644
|
|
SAU JAYA MAHADEV KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHIKHLI
|
MH-22-009-811-001/404
(TORANWADA)
|
1822009000NRG24260320240237136
|
26/03/2024
|
Panjbrao Jayram GAwai
|
1822009WL034359
|
Panjbrao Jayram GAwai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808651
|
|
PANJABRAO JAYRAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHIKHLI
|
MH-22-009-811-001/404
(TORANWADA)
|
1822009000NRG24260320240237137
|
26/03/2024
|
Sonutai Panjabrao Gawai
|
1822009WL034359
|
Sonutai Panjabrao Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808658
|
|
SONUTAI PANJABRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHIKHLI
|
MH-22-009-811-001/406
(TORANWADA)
|
1822009000NRG24260320240237138
|
26/03/2024
|
Surekha Sanjay Madge
|
1822009WL034359
|
Surekha Sanjay Madge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808646
|
|
SUREKHA SANJAY MADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHIKHLI
|
MH-22-009-811-001/42
(TORANWADA)
|
1822009000NRG24260320240237140
|
26/03/2024
|
puja jayram kulsundar
|
1822009WL034359
|
puja jayram kulsundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241808645
|
|
POOJA JAYRAM KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHIKHLI
|
MH-22-009-811-001/50
(TORANWADA)
|
1822009000NRG24260320240237142
|
26/03/2024
|
ranjana gajanan kulsundar
|
1822009WL034359
|
ranjana gajanan kulsundar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241808654
|
|
RANJANA GAJANAN KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHIKHLI
|
MH-22-009-811-001/79
(TORANWADA)
|
1822009000NRG24260320240237148
|
26/03/2024
|
Annapurna Sheshrao Mure
|
1822009WL034359
|
Annapurna Sheshrao Mure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808662
|
|
ANNAPURNA SHESHARAO MURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHIKHLI
|
MH-22-009-811-001/8
(TORANWADA)
|
1822009000NRG24260320240237149
|
26/03/2024
|
Nanda Devidas Lande
|
1822009WL034359
|
Nanda Devidas Lande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241808659
|
|
NANDABAI DEVIDAS LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHIKHLI
|
MH-22-009-811-001/90
(TORANWADA)
|
1822009000NRG24260320240237155
|
26/03/2024
|
Rupali Sunil Nagargoje
|
1822009WL034359
|
Rupali Sunil Nagargoje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241808663
|
|
RUPALI SUNIL NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHIKHLI
|
MH-22-009-811-001/95
(TORANWADA)
|
1822009000NRG24260320240237157
|
26/03/2024
|
Durga shivaji Kokane
|
1822009WL034359
|
Durga shivaji Kokane
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241808660
|
|
DURGA SHIVAJI KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349440
|
349440
|
|
|
|
|
|
|
|