|
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-22-009-085-001/1009
(AMDAPUR)
|
1822009000NRG24020320240214562
|
02/03/2024
|
pavan mukinda padre
|
1822009WL031358
|
pavan mukinda padre
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337107
|
|
MR PAVAN MUKUND PADRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-085-001/1009
(AMDAPUR)
|
1822009000NRG24020320240214561
|
02/03/2024
|
PRAMIKLA MUKUNDA PADRE
|
1822009WL031358
|
PRAMIKLA MUKUNDA PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337150
|
|
MRS PRAMILA MUKUND PADRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKHLI
|
MH-22-009-085-001/1023
(AMDAPUR)
|
1822009000NRG24020320240214563
|
02/03/2024
|
REKHA LAXMAN JUMDE
|
1822009WL031358
|
REKHA LAXMAN JUMDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337141
|
|
MRS REKHA LAXMAN JUMADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-085-001/1037
(AMDAPUR)
|
1822009000NRG24020320240214564
|
02/03/2024
|
PARMESHWAR RAGHUNATH MALODE
|
1822009WL031358
|
PARMESHWAR RAGHUNATH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337152
|
|
MR RAMESHWAR RAGHUNATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-085-001/1038
(AMDAPUR)
|
1822009000NRG24020320240214565
|
02/03/2024
|
MALTABAI ANANDA KHANDARE
|
1822009WL031358
|
MALTABAI ANANDA KHANDARE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337171
|
|
MRS MALATABAI ANANDA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-085-001/1218
(AMDAPUR)
|
1822009000NRG24020320240214566
|
02/03/2024
|
RADHABAI BHASKAR WANKHEDE
|
1822009WL031358
|
RADHABAI BHASKAR WANKHEDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337094
|
|
MRS RADHABAI BHASKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24020320240214568
|
02/03/2024
|
MANDA RAMESH RAUT
|
1822009WL031358
|
MANDA RAMESH RAUT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337174
|
|
MRS MANDA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24020320240214569
|
02/03/2024
|
SAVITA SHYAM RAUT
|
1822009WL031358
|
SAVITA SHYAM RAUT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337165
|
|
MRS SAVITA SHYAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-085-001/1225
(AMDAPUR)
|
1822009000NRG24020320240214567
|
02/03/2024
|
SHYAM RAMESH RAUT
|
1822009WL031358
|
SHYAM RAMESH RAUT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337149
|
|
MR SHYAM RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-085-001/1528
(AMDAPUR)
|
1822009000NRG24020320240214570
|
02/03/2024
|
BABAN TUKARAM INGLE
|
1822009WL031358
|
BABAN TUKARAM INGLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337091
|
|
MR BABAN TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKHLI
|
MH-22-009-085-001/1530
(AMDAPUR)
|
1822009000NRG24020320240214571
|
02/03/2024
|
GAJANAN TUKARAM INGLE
|
1822009WL031358
|
GAJANAN TUKARAM INGLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337139
|
|
MR GAJANAN TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-085-001/1678
(AMDAPUR)
|
1822009000NRG24020320240214572
|
02/03/2024
|
PRAVIN DATTATRAY MALODE
|
1822009WL031358
|
PRAVIN DATTATRAY MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337131
|
|
MR PRAVIN DATTARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-085-001/1690
(AMDAPUR)
|
1822009000NRG24020320240214574
|
02/03/2024
|
ganesh ashruba ghage
|
1822009WL031358
|
ganesh ashruba ghage
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337098
|
|
MR GANESH ASHRU GHAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-085-001/1690
(AMDAPUR)
|
1822009000NRG24020320240214573
|
02/03/2024
|
laxmi ganesh ghage
|
1822009WL031358
|
laxmi ganesh ghage
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337135
|
|
LAXMI GANESH GHAGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
CHIKHLI
|
MH-22-009-085-001/1768
(AMDAPUR)
|
1822009000NRG24020320240214577
|
02/03/2024
|
ASHWINI VINOD LEKURWALE
|
1822009WL031358
|
ASHWINI VINOD LEKURWALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337166
|
|
MRS ASHWINI VINOD LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKHLI
|
MH-22-009-085-001/1768
(AMDAPUR)
|
1822009000NRG24020320240214576
|
02/03/2024
|
VINOD RAJARAM LEKURWALE
|
1822009WL031358
|
VINOD RAJARAM LEKURWALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337110
|
|
MR VINOD RAJARAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKHLI
|
MH-22-009-085-001/1796
(AMDAPUR)
|
1822009000NRG24020320240214578
|
02/03/2024
|
akash punjaji ingle
|
1822009WL031358
|
akash punjaji ingle
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337132
|
|
MR AKASH PUNJAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-085-001/1799
(AMDAPUR)
|
1822009000NRG24020320240214581
|
02/03/2024
|
Shital Vishal Wankhede
|
1822009WL031358
|
Shital Vishal Wankhede
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337099
|
|
MRS SHITAL VISHAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-085-001/1799
(AMDAPUR)
|
1822009000NRG24020320240214580
|
02/03/2024
|
Vishal Baban Wankhede
|
1822009WL031358
|
Vishal Baban Wankhede
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337148
|
|
MR VISHAL BABAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-085-001/1832
(AMDAPUR)
|
1822009000NRG24020320240214582
|
02/03/2024
|
KIRTI KAILAS JUMADE
|
1822009WL031358
|
KIRTI KAILAS JUMADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337143
|
|
MRS KIRTI KAILAS JUMADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-085-001/1875
(AMDAPUR)
|
1822009000NRG24020320240214583
|
02/03/2024
|
MANGLA SURESH PADRE
|
1822009WL031358
|
MANGLA SURESH PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337118
|
|
MRS MANGLA SURESH PADARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKHLI
|
MH-22-009-085-001/1927
(AMDAPUR)
|
1822009000NRG24020320240214584
|
02/03/2024
|
MADHAVRAO BAPURAO DESHMUKH
|
1822009WL031358
|
MADHAVRAO BAPURAO DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337113
|
|
MADHAVRAO BAPURAO DESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
23
|
CHIKHLI
|
MH-22-009-085-001/1927
(AMDAPUR)
|
1822009000NRG24020320240214585
|
02/03/2024
|
Megha Madhavrao Deshmukh
|
1822009WL031358
|
Megha Madhavrao Deshmukh
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337177
|
|
MRS MEGHA MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-085-001/1928
(AMDAPUR)
|
1822009000NRG24020320240214587
|
02/03/2024
|
LAXMI VISHNU DAYJE
|
1822009WL031358
|
LAXMI VISHNU DAYJE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337144
|
|
MRS LAXMI VISHNU DAYJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKHLI
|
MH-22-009-085-001/1928
(AMDAPUR)
|
1822009000NRG24020320240214586
|
02/03/2024
|
VISHNU SAMPAT DAYAJE
|
1822009WL031358
|
VISHNU SAMPAT DAYAJE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337128
|
|
MR VISHNU SAMPAT DAYAJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24020320240214590
|
02/03/2024
|
Sharuk Mohammad Taj Mohammad
|
1822009WL031358
|
Sharuk Mohammad Taj Mohammad
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337096
|
|
MR SHARUKH MOHAMMAD TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24020320240214588
|
02/03/2024
|
Taj Mahommad Shah Mohammad
|
1822009WL031358
|
Taj Mahommad Shah Mohammad
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337095
|
|
MR TAJ MAHAMMAD SHAH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKHLI
|
MH-22-009-085-001/2044
(AMDAPUR)
|
1822009000NRG24020320240214591
|
02/03/2024
|
DURGA PRAVIN GAYKWAD
|
1822009WL031358
|
DURGA PRAVIN GAYKWAD
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337147
|
|
DURGA PRAVIN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHIKHLI
|
MH-22-009-085-001/2074
(AMDAPUR)
|
1822009000NRG24020320240214592
|
02/03/2024
|
GANESH RAMESHWAR PITKAR
|
1822009WL031358
|
GANESH RAMESHWAR PITKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337097
|
|
MR GANESH RAMESHWAR PITKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24020320240214594
|
02/03/2024
|
LATA VITHTHAL SONTAKKE
|
1822009WL031358
|
LATA VITHTHAL SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337162
|
|
MRS LATA VITHTHAL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24020320240214596
|
02/03/2024
|
POOJA NITIN SONTAKKE
|
1822009WL031358
|
POOJA NITIN SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337157
|
|
POOJA NITIN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24020320240214593
|
02/03/2024
|
VITHAL NAMDEO SONTAKKE
|
1822009WL031358
|
VITHAL NAMDEO SONTAKKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337111
|
|
VITHAL NAMDEO SONTAKKE LATA VITHAL SONTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-085-001/2149
(AMDAPUR)
|
1822009000NRG24020320240214597
|
02/03/2024
|
AMBADS NAMDEV NAIKNAVARE
|
1822009WL031358
|
AMBADS NAMDEV NAIKNAVARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337161
|
|
MR AMBADAS NMDEV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKHLI
|
MH-22-009-085-001/2156
(AMDAPUR)
|
1822009000NRG24020320240214598
|
02/03/2024
|
SHOBHA VILAS PURANDARE
|
1822009WL031358
|
SHOBHA VILAS PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337088
|
|
MRS SHOBHA VILAS PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKHLI
|
MH-22-009-085-001/218
(AMDAPUR)
|
1822009000NRG24020320240214599
|
02/03/2024
|
PRAYAG UTTAM ADBANE
|
1822009WL031358
|
PRAYAG UTTAM ADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337175
|
|
MR PRAYAG UTTAM ADBANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKHLI
|
MH-22-009-085-001/225
(AMDAPUR)
|
1822009000NRG24020320240214601
|
02/03/2024
|
SHAKUNTALA SANTOSH JUMADE
|
1822009WL031358
|
SHAKUNTALA SANTOSH JUMADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337160
|
|
MRS SHAKUNTALA SANTOSH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKHLI
|
MH-22-009-085-001/249
(AMDAPUR)
|
1822009000NRG24020320240214604
|
02/03/2024
|
Shobha Prakash Khandalkar
|
1822009WL031358
|
Shobha Prakash Khandalkar
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337145
|
|
MRS SHOBHA PRAKASH KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKHLI
|
MH-22-009-085-001/252
(AMDAPUR)
|
1822009000NRG24020320240214605
|
02/03/2024
|
SUMANTA NAGORAV MALODE
|
1822009WL031358
|
SUMANTA NAGORAV MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337102
|
|
MR SUMANTA NAGORAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-085-001/2575
(AMDAPUR)
|
1822009000NRG24020320240214607
|
02/03/2024
|
ARUN CHIMAJI JADHAV
|
1822009WL031358
|
ARUN CHIMAJI JADHAV
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337115
|
|
MR ARUN CHIMAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKHLI
|
MH-22-009-085-001/280
(AMDAPUR)
|
1822009000NRG24020320240214608
|
02/03/2024
|
VITTAL MUKINDA TAYDE
|
1822009WL031358
|
VITTAL MUKINDA TAYDE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337124
|
|
MR VITTHAL MUKINDA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-085-001/2800
(AMDAPUR)
|
1822009000NRG24020320240214609
|
02/03/2024
|
ANITA SANTOSH JADHAV
|
1822009WL031358
|
ANITA SANTOSH JADHAV
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337146
|
|
JADHAV ANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
CHIKHLI
|
MH-22-009-085-001/293
(AMDAPUR)
|
1822009000NRG24020320240214611
|
02/03/2024
|
RAM JANARDHAN MORE
|
1822009WL031358
|
RAM JANARDHAN MORE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337159
|
|
MR RAM JANARDHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKHLI
|
MH-22-009-085-001/2931
(AMDAPUR)
|
1822009000NRG24020320240214612
|
02/03/2024
|
SANTOSH RAMDAS JADHAV
|
1822009WL031358
|
SANTOSH RAMDAS JADHAV
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337129
|
|
MR SANTOSH RAMADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKHLI
|
MH-22-009-085-001/2938
(AMDAPUR)
|
1822009000NRG24020320240214613
|
02/03/2024
|
KAILAS SAKHARAM PAKHARE
|
1822009WL031358
|
KAILAS SAKHARAM PAKHARE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337138
|
|
MR KAILAS SAKHARAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-085-001/2985
(AMDAPUR)
|
1822009000NRG24020320240214614
|
02/03/2024
|
POOJA GAJANAN DAHIKAR
|
1822009WL031358
|
POOJA GAJANAN DAHIKAR
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337154
|
|
MRS PUJA GAJANAN DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKHLI
|
MH-22-009-085-001/299
(AMDAPUR)
|
1822009000NRG24020320240214615
|
02/03/2024
|
TULSHIDAS RAMDAS KALE
|
1822009WL031358
|
TULSHIDAS RAMDAS KALE
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337122
|
|
MR TULSHIDAS RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-085-001/300
(AMDAPUR)
|
1822009000NRG24020320240214616
|
02/03/2024
|
GAJANAN ASHOK NIKAM
|
1822009WL031358
|
GAJANAN ASHOK NIKAM
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337168
|
|
MR GAJANAN ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKHLI
|
MH-22-009-085-001/3020
(AMDAPUR)
|
1822009000NRG24020320240214617
|
02/03/2024
|
MANGESH ARJUN MALODE
|
1822009WL031358
|
MANGESH ARJUN MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337155
|
|
MR MANGESH ARJUN MALODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKHLI
|
MH-22-009-085-001/317
(AMDAPUR)
|
1822009000NRG24020320240214618
|
02/03/2024
|
BABURAO PANDURANG MALODE
|
1822009WL031358
|
BABURAO PANDURANG MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337085
|
|
PANDURANG MALODE BABURAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-085-001/317
(AMDAPUR)
|
1822009000NRG24020320240214619
|
02/03/2024
|
PARVATI BABURAO MALODE
|
1822009WL031358
|
PARVATI BABURAO MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337164
|
|
MRS PARVATI BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-085-001/3280
(AMDAPUR)
|
1822009000NRG24020320240214621
|
02/03/2024
|
ASHWINI EKNATH LEKURVALE
|
1822009WL031358
|
ASHWINI EKNATH LEKURVALE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337176
|
|
MRS ASHWINI EKNATH LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-085-001/3280
(AMDAPUR)
|
1822009000NRG24020320240214620
|
02/03/2024
|
EKNATH TRYAMBAK LEKURWALE
|
1822009WL031358
|
EKNATH TRYAMBAK LEKURWALE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337117
|
|
EKNATH TRAYMBAK LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24020320240214624
|
02/03/2024
|
KAVITA SANTOSH MALODE
|
1822009WL031358
|
KAVITA SANTOSH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337153
|
|
MR KAVITA SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24020320240214623
|
02/03/2024
|
MANOHAR KASHIRAM MALODE
|
1822009WL031358
|
MANOHAR KASHIRAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337136
|
|
MR MANOHAR KASHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKHLI
|
MH-22-009-085-001/329
(AMDAPUR)
|
1822009000NRG24020320240214622
|
02/03/2024
|
SANTOSH KASHIRAM MALODE
|
1822009WL031358
|
SANTOSH KASHIRAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337142
|
|
MR SANTOSH KASHIRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-085-001/3311
(AMDAPUR)
|
1822009000NRG24020320240214625
|
02/03/2024
|
Pandhri Ramrao Bashode
|
1822009WL031358
|
Pandhri Ramrao Bashode
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337100
|
|
MR PANDHARI RAMRAV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKHLI
|
MH-22-009-085-001/3318
(AMDAPUR)
|
1822009000NRG24020320240214626
|
02/03/2024
|
VARSHA GANESH SHINDE
|
1822009WL031358
|
VARSHA GANESH SHINDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337119
|
|
MRS VARSHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKHLI
|
MH-22-009-085-001/3358
(AMDAPUR)
|
1822009000NRG24020320240214627
|
02/03/2024
|
CHHAYA SAHEBRAO MALODE
|
1822009WL031358
|
CHHAYA SAHEBRAO MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337158
|
|
MRS CHHAYA SAHEBRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKHLI
|
MH-22-009-085-001/3383
(AMDAPUR)
|
1822009000NRG24020320240214628
|
02/03/2024
|
ARUN SUPRAO DESHMUKH
|
1822009WL031358
|
ARUN SUPRAO DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337112
|
|
MR ARUN SUPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKHLI
|
MH-22-009-085-001/3383
(AMDAPUR)
|
1822009000NRG24020320240214629
|
02/03/2024
|
REKHA ARUN DESHMUKH
|
1822009WL031358
|
REKHA ARUN DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337173
|
|
MRS REKHA ARUN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKHLI
|
MH-22-009-085-001/3491
(AMDAPUR)
|
1822009000NRG24020320240214630
|
02/03/2024
|
MINA GANESH DHOKE
|
1822009WL031358
|
MINA GANESH DHOKE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337130
|
|
MINA GANESH DHOKE
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHIKHLI
|
MH-22-009-085-001/3510
(AMDAPUR)
|
1822009000NRG24020320240214631
|
02/03/2024
|
SHESHRAO GOVINDA MALODE
|
1822009WL031358
|
SHESHRAO GOVINDA MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337090
|
|
SHESHRAO GOVINDA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHIKHLI
|
MH-22-009-085-001/3512
(AMDAPUR)
|
1822009000NRG24020320240214632
|
02/03/2024
|
CHOTU KONDUBA KEWAT
|
1822009WL031358
|
CHOTU KONDUBA KEWAT
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337109
|
|
CHOTU KONDUBA KEWAT
|
BANK OF BARODA(606985)
|
|
64
|
CHIKHLI
|
MH-22-009-085-001/3513
(AMDAPUR)
|
1822009000NRG24020320240214633
|
02/03/2024
|
NIMBAJI VITHAL MALODE
|
1822009WL031358
|
NIMBAJI VITHAL MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337103
|
|
MR NIMBAJI VITHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKHLI
|
MH-22-009-085-001/3514
(AMDAPUR)
|
1822009000NRG24020320240214634
|
02/03/2024
|
GODAVARI NIMBAJI MALODE
|
1822009WL031358
|
GODAVARI NIMBAJI MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337179
|
|
GODAVARI NIMBAJI MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHIKHLI
|
MH-22-009-085-001/3520
(AMDAPUR)
|
1822009000NRG24020320240214635
|
02/03/2024
|
PANKAJ SUDHAKARRAO SURYAVANSHI
|
1822009WL031358
|
PANKAJ SUDHAKARRAO SURYAVANSHI
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337127
|
|
MR PANKAJ SUDHAKARRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-085-001/3521
(AMDAPUR)
|
1822009000NRG24020320240214636
|
02/03/2024
|
SANDIP SUDHAKARRAO DESHMUKH
|
1822009WL031358
|
SANDIP SUDHAKARRAO DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337116
|
|
MR SANDIP SUDHAKARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-085-001/3524
(AMDAPUR)
|
1822009000NRG24020320240214637
|
02/03/2024
|
AATISH RAMESH AHIR
|
1822009WL031358
|
AATISH RAMESH AHIR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337120
|
|
MR AATISH RAMESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-085-001/3528
(AMDAPUR)
|
1822009000NRG24020320240214640
|
02/03/2024
|
YOGESH SANJAY ADBANE
|
1822009WL031358
|
YOGESH SANJAY ADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337121
|
|
MR YOGESH SANJAY ADBANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-085-001/3532
(AMDAPUR)
|
1822009000NRG24020320240214645
|
02/03/2024
|
DUCHITA GANESHRAO SURYAWANSHI
|
1822009WL031358
|
DUCHITA GANESHRAO SURYAWANSHI
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337126
|
|
MRS SUCHITA GANESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-085-001/3532
(AMDAPUR)
|
1822009000NRG24020320240214644
|
02/03/2024
|
GANESH SHANKARRAV SURYAVANSHI
|
1822009WL031358
|
GANESH SHANKARRAV SURYAVANSHI
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337089
|
|
RAMESH KISAN TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHIKHLI
|
MH-22-009-085-001/3535
(AMDAPUR)
|
1822009000NRG24020320240214646
|
02/03/2024
|
SAHEBRAV ASARAM MALODE
|
1822009WL031358
|
SAHEBRAV ASARAM MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337169
|
|
MR SAHEBRAO ASARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-085-001/3537
(AMDAPUR)
|
1822009000NRG24020320240214647
|
02/03/2024
|
SHIVSHANKAR BHASKAR WANKHEDE
|
1822009WL031358
|
SHIVSHANKAR BHASKAR WANKHEDE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337108
|
|
MR SHIVSHANKAR BHASKARRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-085-001/3538
(AMDAPUR)
|
1822009000NRG24020320240214649
|
02/03/2024
|
USHA RAJESH PADRE
|
1822009WL031358
|
USHA RAJESH PADRE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337167
|
|
MRS USHA RAJESH PADRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-085-001/3539
(AMDAPUR)
|
1822009000NRG24020320240214650
|
02/03/2024
|
SHANTILAL BANSILAL JAISWAL
|
1822009WL031358
|
SHANTILAL BANSILAL JAISWAL
|
00415
|
SBIN0002423
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337133
|
|
MR SHANTILAL BANSILAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-085-001/3540
(AMDAPUR)
|
1822009000NRG24020320240214651
|
02/03/2024
|
DURGA RAMKRUSHNA UJJAINKAR
|
1822009WL031358
|
DURGA RAMKRUSHNA UJJAINKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337137
|
|
MRS DURGABAI GOKUL UJJAINKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-085-001/367
(AMDAPUR)
|
1822009000NRG24020320240214652
|
02/03/2024
|
PRALHAD PANDURANG MALODE
|
1822009WL031358
|
PRALHAD PANDURANG MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337125
|
|
MR PRALHAD PANDURANG MALODE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-085-001/446
(AMDAPUR)
|
1822009000NRG24020320240214653
|
02/03/2024
|
KAILAS JANARDHAN SANANSE
|
1822009WL031358
|
KAILAS JANARDHAN SANANSE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337156
|
|
MR KAILAS JANARDAN SANNASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-085-001/457
(AMDAPUR)
|
1822009000NRG24020320240214654
|
02/03/2024
|
ganesh govinda malode
|
1822009WL031358
|
ganesh govinda malode
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337101
|
|
MR GANESH GOVINDA MALODE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-085-001/457
(AMDAPUR)
|
1822009000NRG24020320240214655
|
02/03/2024
|
MALATI GANESH MALODE
|
1822009WL031358
|
MALATI GANESH MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337170
|
|
MRS MALATI GANESH MALODE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-085-001/496
(AMDAPUR)
|
1822009000NRG24020320240214656
|
02/03/2024
|
AMBADAS SHAMRAO GAYKWAD
|
1822009WL031358
|
AMBADAS SHAMRAO GAYKWAD
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337086
|
|
MR AMBADAS SHAMRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-085-001/513
(AMDAPUR)
|
1822009000NRG24020320240214657
|
02/03/2024
|
PRAKASH VITTHAL MALODE
|
1822009WL031358
|
PRAKASH VITTHAL MALODE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337104
|
|
MR PRAKASH VITHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-085-001/593
(AMDAPUR)
|
1822009000NRG24020320240214658
|
02/03/2024
|
ARUN JANARDHAN DHOLE
|
1822009WL031358
|
ARUN JANARDHAN DHOLE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337172
|
|
MR ARUN JANARDAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-085-001/71
(AMDAPUR)
|
1822009000NRG24020320240214659
|
02/03/2024
|
BHASKAR PARVATRAV SOMATKAR
|
1822009WL031358
|
BHASKAR PARVATRAV SOMATKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337093
|
|
MR BHASKAR PARBHAT SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-085-001/71
(AMDAPUR)
|
1822009000NRG24020320240214660
|
02/03/2024
|
GAJANAN BHASKAR SOMATKAR
|
1822009WL031358
|
GAJANAN BHASKAR SOMATKAR
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337092
|
|
MR GAJANAN BHASKAR SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-085-001/744
(AMDAPUR)
|
1822009000NRG24020320240214661
|
02/03/2024
|
MOHAN SANJAY AADBANE
|
1822009WL031358
|
MOHAN SANJAY AADBANE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337163
|
|
MR MOHAN SANJAY AADBANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-085-001/796
(AMDAPUR)
|
1822009000NRG24020320240214662
|
02/03/2024
|
VIJAY RAJARAM LEKURWALE
|
1822009WL031358
|
VIJAY RAJARAM LEKURWALE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337114
|
|
MR VIJAY RAJARAM LEKURWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIKHLI
|
MH-22-009-085-001/964
(AMDAPUR)
|
1822009000NRG24020320240214663
|
02/03/2024
|
SAVITA RAMESH KHANDARE
|
1822009WL031358
|
SAVITA RAMESH KHANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337151
|
|
MR RAMESH PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-085-001/971
(AMDAPUR)
|
1822009000NRG24020320240214664
|
02/03/2024
|
BHIMRAV NAMDEV DESHMUKH
|
1822009WL031358
|
BHIMRAV NAMDEV DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337140
|
|
MR BHIMRAO NAMDEV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-085-001/971
(AMDAPUR)
|
1822009000NRG24020320240214665
|
02/03/2024
|
Nanda Bhimarav Deshmukh
|
1822009WL031358
|
Nanda Bhimarav Deshmukh
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337178
|
|
MRS NANDA BHIMARAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-085-001/975
(AMDAPUR)
|
1822009000NRG24020320240214666
|
02/03/2024
|
DESHMUKH RAMRAO NAMDEORAO
|
1822009WL031358
|
DESHMUKH RAMRAO NAMDEORAO
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337087
|
|
DESHMUKH RAMRAO GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHIKHLI
|
MH-22-009-085-001/976
(AMDAPUR)
|
1822009000NRG24020320240214667
|
02/03/2024
|
AJAY GANESHRAV DESHMUKH
|
1822009WL031358
|
AJAY GANESHRAV DESHMUKH
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337105
|
|
MR AJAY GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIKHLI
|
MH-22-009-085-001/982
(AMDAPUR)
|
1822009000NRG24020320240214668
|
02/03/2024
|
GAJANAN ASARAM KHARADE
|
1822009WL031358
|
GAJANAN ASARAM KHARADE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337106
|
|
MR GAJANAN ASARAM KHARADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-085-001/997
(AMDAPUR)
|
1822009000NRG24020320240214670
|
02/03/2024
|
ANIKET ANIL PURANDARE
|
1822009WL031358
|
ANIKET ANIL PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337134
|
|
MR ANIKET ANIL PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-085-001/997
(AMDAPUR)
|
1822009000NRG24020320240214669
|
02/03/2024
|
NANDA ANIL PURANDARE
|
1822009WL031358
|
NANDA ANIL PURANDARE
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337123
|
|
MRS NANDA ANIL PURANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
96
|
CHIKHLI
|
MH-22-009-085-001/174
(AMDAPUR)
|
1822009000NRG24020320240214575
|
02/03/2024
|
MALTA GULAB ADBANE
|
1822009WL031358
|
MALTA GULAB ADBANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337080
|
|
MALATA GULABRAO ADABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHIKHLI
|
MH-22-009-085-001/1796
(AMDAPUR)
|
1822009000NRG24020320240214579
|
02/03/2024
|
PRAGTI AKASH INGLE
|
1822009WL031358
|
PRAGTI AKASH INGLE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337084
|
|
PRAGATI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
98
|
CHIKHLI
|
MH-22-009-085-001/2030
(AMDAPUR)
|
1822009000NRG24020320240214589
|
02/03/2024
|
Sayra Bi Taj Mohammad
|
1822009WL031358
|
Sayra Bi Taj Mohammad
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337075
|
|
SAYARABI TAJA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIKHLI
|
MH-22-009-085-001/210
(AMDAPUR)
|
1822009000NRG24020320240214595
|
02/03/2024
|
NITIN VITHHAL SONTAKKE
|
1822009WL031358
|
NITIN VITHHAL SONTAKKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337073
|
|
NITIN VITTHAL SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIKHLI
|
MH-22-009-085-001/221
(AMDAPUR)
|
1822009000NRG24020320240214600
|
02/03/2024
|
GANESH SHRIKISAN DEDHE
|
1822009WL031358
|
GANESH SHRIKISAN DEDHE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337071
|
|
MR GANESH SRIKISAN DEDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIKHLI
|
MH-22-009-085-001/242
(AMDAPUR)
|
1822009000NRG24020320240214603
|
02/03/2024
|
RADHA SUKHADEV VAIDYA
|
1822009WL031358
|
RADHA SUKHADEV VAIDYA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337079
|
|
RADHA SUKHADEV VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHIKHLI
|
MH-22-009-085-001/242
(AMDAPUR)
|
1822009000NRG24020320240214602
|
02/03/2024
|
SUKHADEV UKANDA VAIDYA
|
1822009WL031358
|
SUKHADEV UKANDA VAIDYA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337078
|
|
SUKHDEV UKARDA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIKHLI
|
MH-22-009-085-001/252
(AMDAPUR)
|
1822009000NRG24020320240214606
|
02/03/2024
|
SAVITA SUMANTA MALODE
|
1822009WL031358
|
SAVITA SUMANTA MALODE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337074
|
|
SAVITA SUNIL MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHIKHLI
|
MH-22-009-085-001/287
(AMDAPUR)
|
1822009000NRG24020320240214610
|
02/03/2024
|
VASANT SHRIRAM SOLANKE
|
1822009WL031358
|
VASANT SHRIRAM SOLANKE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240337077
|
|
VASANT SHRIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHIKHLI
|
MH-22-009-085-001/3526
(AMDAPUR)
|
1822009000NRG24020320240214638
|
02/03/2024
|
SWATI KISAN RAUT
|
1822009WL031358
|
SWATI KISAN RAUT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337082
|
|
SVATI KISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHIKHLI
|
MH-22-009-085-001/3527
(AMDAPUR)
|
1822009000NRG24020320240214639
|
02/03/2024
|
RAM DEVIDAS SHINDE
|
1822009WL031358
|
RAM DEVIDAS SHINDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337081
|
|
RAM DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIKHLI
|
MH-22-009-085-001/3528
(AMDAPUR)
|
1822009000NRG24020320240214641
|
02/03/2024
|
ASHWINI YOGESH ADBANE
|
1822009WL031358
|
ASHWINI YOGESH ADBANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337070
|
|
ASHVINI YOGESH ADBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIKHLI
|
MH-22-009-085-001/3529
(AMDAPUR)
|
1822009000NRG24020320240214642
|
02/03/2024
|
SANDIP GULABRAV BHALERAV
|
1822009WL031358
|
SANDIP GULABRAV BHALERAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337076
|
|
SANDIP GULABRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIKHLI
|
MH-22-009-085-001/3530
(AMDAPUR)
|
1822009000NRG24020320240214643
|
02/03/2024
|
VILAS DINKAR BHALERAV
|
1822009WL031358
|
VILAS DINKAR BHALERAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337083
|
|
VILAS DINKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHIKHLI
|
MH-22-009-085-001/3537
(AMDAPUR)
|
1822009000NRG24020320240214648
|
02/03/2024
|
VAISHALI SHIVSHANKAR WANKHEDE
|
1822009WL031358
|
VAISHALI SHIVSHANKAR WANKHEDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240337072
|
|
VAISHALI SHANKAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56511
|
56511
|
|
|
|
|
|
|
|