|
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-22-009-078-001/153
(AMBASHI)
|
1822009000NRG24240820230098089
|
24/08/2023
|
Sahil Fakirdas Khillare
|
1822009WL014226
|
Sahil Fakirdas Khillare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114304
|
|
Mr. SAHIL FAKIRDAS KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
CHIKHLI
|
MH-22-009-078-001/175
(AMBASHI)
|
1822009000NRG24240820230098090
|
24/08/2023
|
sukhdeo haribhau gawai
|
1822009WL014226
|
sukhdeo haribhau gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114308
|
|
SUKHDEO HARIBHAU GAWAI
|
BANK OF INDIA(508505)
|
|
3
|
CHIKHLI
|
MH-22-009-078-001/199
(AMBASHI)
|
1822009000NRG24240820230098092
|
24/08/2023
|
Baban Devrav Shejul
|
1822009WL014226
|
Baban Devrav Shejul
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114313
|
|
BABAN DEVRAV SHEJUL
|
BANK OF INDIA(508505)
|
|
4
|
CHIKHLI
|
MH-22-009-078-001/202
(AMBASHI)
|
1822009000NRG24240820230098094
|
24/08/2023
|
ARUN DIGAMBAR DEVKAR
|
1822009WL014226
|
ARUN DIGAMBAR DEVKAR
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114315
|
|
SHRI ARUN DIGAMBAR DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-078-001/263
(AMBASHI)
|
1822009000NRG24240820230098095
|
24/08/2023
|
Ujjwala madan Sonsale
|
1822009WL014226
|
Ujjwala madan Sonsale
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114311
|
|
UJWALA MADAN SONSALE
|
BANK OF INDIA(508505)
|
|
6
|
CHIKHLI
|
MH-22-009-078-001/419
(AMBASHI)
|
1822009000NRG24240820230098096
|
24/08/2023
|
nilesh bhimrao gawai
|
1822009WL014226
|
nilesh bhimrao gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114303
|
|
NILESH BHIMARAO GAVAI
|
BANK OF INDIA(508505)
|
|
7
|
CHIKHLI
|
MH-22-009-078-001/463
(AMBASHI)
|
1822009000NRG24240820230098098
|
24/08/2023
|
PARVAI VISHNU SONSALE
|
1822009WL014226
|
PARVAI VISHNU SONSALE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114301
|
|
PARWATI SONSALE
|
BANK OF INDIA(508505)
|
|
8
|
CHIKHLI
|
MH-22-009-078-001/484
(AMBASHI)
|
1822009000NRG24240820230098100
|
24/08/2023
|
Gajanan Bhikanrao Dehsmukh
|
1822009WL014226
|
Gajanan Bhikanrao Dehsmukh
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114312
|
|
GAJANAN DEHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
CHIKHLI
|
MH-22-009-078-001/540
(AMBASHI)
|
1822009000NRG24240820230098105
|
24/08/2023
|
Ravindra Madhukar Devkar
|
1822009WL014226
|
Ravindra Madhukar Devkar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114302
|
|
RAVINDRA MADHUKAR DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-078-001/544
(AMBASHI)
|
1822009000NRG24240820230098112
|
24/08/2023
|
Sharada Vijay Gavai
|
1822009WL014227
|
Sharada Vijay Gavai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114314
|
|
SHARADA VIJAY GAVAI
|
BANK OF INDIA(508505)
|
|
11
|
CHIKHLI
|
MH-22-009-078-001/552
(AMBASHI)
|
1822009000NRG24240820230098107
|
24/08/2023
|
Sarla Vishal Pawar
|
1822009WL014226
|
Sarla Vishal Pawar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114310
|
|
MISS SARLA GOVIND GAWAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKHLI
|
MH-22-009-078-001/554
(AMBASHI)
|
1822009000NRG24240820230098109
|
24/08/2023
|
Mangla sanjay salve
|
1822009WL014226
|
Mangla sanjay salve
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114309
|
|
MANGLA SANJAY SALVE
|
BANK OF INDIA(508505)
|
|
13
|
CHIKHLI
|
MH-22-009-377-001/185
(KARANKHED)
|
1822009000NRG24240820230098191
|
24/08/2023
|
KASHINATH VISHVNATH GAWAI
|
1822009WL014240
|
KASHINATH VISHVNATH GAWAI
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114197
|
|
KASHINATH VISHVANATH GAWAI
|
BANK OF INDIA(508505)
|
|
14
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24240820230098195
|
24/08/2023
|
mayavati pradip gawai
|
1822009WL014240
|
mayavati pradip gawai
|
00048
|
BKID0009244
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230114305
|
|
MAYAVATI PRADIP GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24240820230098193
|
24/08/2023
|
Shobhabai jaywant gawai
|
1822009WL014240
|
Shobhabai jaywant gawai
|
00048
|
BKID0009244
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114244
|
|
SHOBHA JAYWANT GAWAI
|
BANK OF INDIA(508505)
|
|
16
|
CHIKHLI
|
MH-22-009-377-003/116
(KARANKHED)
|
1822009000NRG24240820230098197
|
24/08/2023
|
SANGITA DEWRAO KHARAT
|
1822009WL014240
|
SANGITA DEWRAO KHARAT
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114196
|
|
DEVARAV SURYABHAN KHARAT
|
BANK OF INDIA(508505)
|
|
17
|
CHIKHLI
|
MH-22-009-377-003/214
(KARANKHED)
|
1822009000NRG24240820230098199
|
24/08/2023
|
KISHOR BHIVSAN GAWAI
|
1822009WL014240
|
KISHOR BHIVSAN GAWAI
|
00048
|
BKID0009244
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114300
|
|
KISHOR BHIVSAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIKHLI
|
MH-22-009-377-003/390
(KARANKHED)
|
1822009000NRG24240820230098202
|
24/08/2023
|
suresh pandurang shegokar
|
1822009WL014240
|
suresh pandurang shegokar
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114306
|
|
SURESH PANDURANG SHEGOKAR
|
BANK OF INDIA(508505)
|
|
19
|
CHIKHLI
|
MH-22-009-377-003/86
(KARANKHED)
|
1822009000NRG24240820230098203
|
24/08/2023
|
Daulat shivaji kharat
|
1822009WL014240
|
Daulat shivaji kharat
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114245
|
|
MR DAULAT SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKHLI
|
MH-22-009-555-001/252
(NAYGAON BK)
|
1822009000NRG24240820230098304
|
24/08/2023
|
DADARAO RAMBHAU KHARAT
|
1822009WL014252
|
DADARAO RAMBHAU KHARAT
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114307
|
|
MR DADARAO RANBHAU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
21
|
CHIKHLI
|
MH-22-009-133-001/249
(BHAROSA)
|
1822009000NRG24240820230098121
|
24/08/2023
|
SHESHRAO LAXMAN MHASKE
|
1822009WL014229
|
SHESHRAO LAXMAN MHASKE
|
00051
|
MAHB0000847
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230112493
|
|
Mr. SHESHRAO LAXMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240820230098122
|
24/08/2023
|
dilip bhikaji jadhv
|
1822009WL014229
|
dilip bhikaji jadhv
|
00051
|
MAHB0000847
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230114217
|
|
Mr. DILIP BHIKAJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHIKHLI
|
MH-22-009-500-001/106
(MANUBAI)
|
1822009000NRG24240820230098287
|
24/08/2023
|
EKNATH RAMRAO WAYAL
|
1822009WL014251
|
EKNATH RAMRAO WAYAL
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114295
|
|
Mr. EKNATH RAMRAO WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIKHLI
|
MH-22-009-500-001/109
(MANUBAI)
|
1822009000NRG24240820230098288
|
24/08/2023
|
Ashok Uttam Wayal
|
1822009WL014251
|
Ashok Uttam Wayal
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112492
|
|
ASHOK UTTAMRAO VAYAL
|
BANK OF INDIA(508505)
|
|
25
|
CHIKHLI
|
MH-22-009-500-001/120
(MANUBAI)
|
1822009000NRG24240820230098290
|
24/08/2023
|
chandrakala sudhakar dongerdive
|
1822009WL014251
|
chandrakala sudhakar dongerdive
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112495
|
|
Mrs. CHANDRAKALA SUDHAKAR DONGARDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHIKHLI
|
MH-22-009-500-001/120
(MANUBAI)
|
1822009000NRG24240820230098291
|
24/08/2023
|
sarla ashok dongerdive
|
1822009WL014251
|
sarla ashok dongerdive
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114261
|
|
DONGARDIVE SARLA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
CHIKHLI
|
MH-22-009-500-001/120
(MANUBAI)
|
1822009000NRG24240820230098289
|
24/08/2023
|
sudhakar gopaji dongerdive
|
1822009WL014251
|
sudhakar gopaji dongerdive
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112494
|
|
SUDHAKAR GOPAJI DONGARDIVE
|
BANK OF INDIA(508505)
|
|
28
|
CHIKHLI
|
MH-22-009-500-001/122
(MANUBAI)
|
1822009000NRG24240820230098292
|
24/08/2023
|
DWARKABAI SASHRATH INGLE
|
1822009WL014251
|
DWARKABAI SASHRATH INGLE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114201
|
|
Miss. DWARKABAI DASHRATH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIKHLI
|
MH-22-009-500-001/172
(MANUBAI)
|
1822009000NRG24240820230098293
|
24/08/2023
|
indubai dinkar wayal
|
1822009WL014251
|
indubai dinkar wayal
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114264
|
|
MRS INDUBAI DINKAR VAYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-500-001/188
(MANUBAI)
|
1822009000NRG24240820230098294
|
24/08/2023
|
pandurang shankar wayal
|
1822009WL014251
|
pandurang shankar wayal
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114299
|
|
Mr. PANDURANG SHANKAR WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIKHLI
|
MH-22-009-500-001/256
(MANUBAI)
|
1822009000NRG24240820230098297
|
24/08/2023
|
shivdas dinkar wayal
|
1822009WL014251
|
shivdas dinkar wayal
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114258
|
|
SHIWDAS DINKAR WAYAL
|
BANK OF BARODA(606985)
|
|
32
|
CHIKHLI
|
MH-22-009-500-001/261
(MANUBAI)
|
1822009000NRG24240820230098300
|
24/08/2023
|
durga badrinath wayal
|
1822009WL014251
|
durga badrinath wayal
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114298
|
|
MRS DURGA BADRINATH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-500-001/29
(MANUBAI)
|
1822009000NRG24240820230098302
|
24/08/2023
|
chhaya samadhan dongerdive
|
1822009WL014251
|
chhaya samadhan dongerdive
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114260
|
|
CHHAYA SAMADHAN DONGARDIVE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHIKHLI
|
MH-22-009-500-001/29
(MANUBAI)
|
1822009000NRG24240820230098301
|
24/08/2023
|
samadhan laxman dongerdive
|
1822009WL014251
|
samadhan laxman dongerdive
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114259
|
|
Mr. SAMADHANA LAXMAN DONGARDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-159-001/415
(BORGAON WASU)
|
1822009000NRG24240820230098130
|
24/08/2023
|
RUPALI BHAGWAN INGLE
|
1822009WL014230
|
RUPALI BHAGWAN INGLE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112504
|
|
Miss. RUPALI BHAGWAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIKHLI
|
MH-22-009-309-001/406
(HATANI)
|
1822009000NRG24240820230098177
|
24/08/2023
|
Yashoda dipak Wagh
|
1822009WL014237
|
Yashoda dipak Wagh
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112505
|
|
Mrs. YASHODA DEEPAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIKHLI
|
MH-22-009-403-001/62
(KHANDALA MAKARDHWAJ)
|
1822009000NRG24240820230098269
|
24/08/2023
|
Vandana Avinash Ambhore
|
1822009WL014246
|
Vandana Avinash Ambhore
|
00051
|
MAHB0001466
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230112506
|
|
Mr. VANDANA AVINASH AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
CHIKHLI
|
MH-22-009-309-001/393
(HATANI)
|
1822009000NRG24240820230098175
|
24/08/2023
|
Tulsabai Ashok Ingle
|
1822009WL014237
|
Tulsabai Ashok Ingle
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114224
|
|
TULSABAI ASHOK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHIKHLI
|
MH-22-009-333-001/445
(ISRUL)
|
1822009000NRG24240820230098184
|
24/08/2023
|
ramesh kaduba nade
|
1822009WL014239
|
ramesh kaduba nade
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114289
|
|
NADE RAMESH KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
CHIKHLI
|
MH-22-009-377-001/200
(KARANKHED)
|
1822009000NRG24240820230098196
|
24/08/2023
|
VIKAS DEORAO GAWAI
|
1822009WL014240
|
VIKAS DEORAO GAWAI
|
00089
|
CBIN0280703
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114204
|
|
Mr. VIKAS DEORAO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHIKHLI
|
MH-22-009-500-001/40
(MANUBAI)
|
1822009000NRG24240820230098303
|
24/08/2023
|
KASABAI PURUSHOTTAM WAYAL
|
1822009WL014251
|
KASABAI PURUSHOTTAM WAYAL
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112511
|
|
Mrs. KASABAI PURUSHOUTTAM WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIKHLI
|
MH-22-009-604-001/274
(PASALKHED DAULAT)
|
1822009000NRG24240820230098461
|
24/08/2023
|
Sanjay Laxman Gaikwad
|
1822009WL014272
|
Sanjay Laxman Gaikwad
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114232
|
|
SANJAY LAXMAN GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
43
|
CHIKHLI
|
MH-22-009-683-001/152
(SAKEGAON)
|
1822009000NRG24240820230098465
|
24/08/2023
|
MAMTA MINIJAR PAWAR
|
1822009WL014273
|
MAMTA MINIJAR PAWAR
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114189
|
|
MAMTABAI MINIJAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHIKHLI
|
MH-22-009-717-001/7
(SAWARGAON DUKARE)
|
1822009000NRG24240820230098474
|
24/08/2023
|
chhatrapati shivaji bhise
|
1822009WL014275
|
chhatrapati shivaji bhise
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114293
|
|
Mr. CHHATRAPATI SHIVAJI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHIKHLI
|
MH-22-009-737-001/7
(SHINDHIHARALI)
|
1822009000NRG24240820230098451
|
24/08/2023
|
SAMADHAN NARAYAN SURDKAR
|
1822009WL014270
|
SAMADHAN NARAYAN SURDKAR
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114283
|
|
Mr. SAMADHAN NARAYAN SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
46
|
CHIKHLI
|
MH-22-009-403-001/56
(KHANDALA MAKARDHWAJ)
|
1822009000NRG24240820230098266
|
24/08/2023
|
KUSHWRTA PANDURANG MHASKE
|
1822009WL014246
|
KUSHWRTA PANDURANG MHASKE
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114188
|
|
Mrs. KUSHIVARTA PANDHURANGH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHIKHLI
|
MH-22-009-761-001/188
(SONEWADI)
|
1822009000NRG24240820230098475
|
24/08/2023
|
DILAWAR SHAH ISMAIL SHAH
|
1822009WL014276
|
DILAWAR SHAH ISMAIL SHAH
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114203
|
|
MR DILAWAR SHAH ISMAIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
48
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240820230098123
|
24/08/2023
|
jijabai dilip jadhao
|
1822009WL014229
|
jijabai dilip jadhao
|
00089
|
CBIN0282841
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114228
|
|
Mrs. JIJABAI DILIP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240820230098124
|
24/08/2023
|
manohar dilip jadhao
|
1822009WL014229
|
manohar dilip jadhao
|
00089
|
CBIN0282841
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114227
|
|
MANOHAR DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHIKHLI
|
MH-22-009-390-001/103
(KAVTHAL)
|
1822009000NRG24240820230098251
|
24/08/2023
|
vilas punjaji ghevande
|
1822009WL014245
|
vilas punjaji ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114229
|
|
Mr. VILASH PUNJAJI GHEWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHIKHLI
|
MH-22-009-390-001/105
(KAVTHAL)
|
1822009000NRG24240820230098253
|
24/08/2023
|
Ashwini Purushottam Waghmare
|
1822009WL014245
|
Ashwini Purushottam Waghmare
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114272
|
|
Mr. PURSHOUTTAM EKNATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHIKHLI
|
MH-22-009-390-001/105
(KAVTHAL)
|
1822009000NRG24240820230098252
|
24/08/2023
|
Purushottam eknath Waghmare
|
1822009WL014245
|
Purushottam eknath Waghmare
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112518
|
|
Mr. PURSHOUTTAM EKNATH WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHIKHLI
|
MH-22-009-390-001/20
(KAVTHAL)
|
1822009000NRG24240820230098256
|
24/08/2023
|
sunil uttamrao mevankar
|
1822009WL014245
|
sunil uttamrao mevankar
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112519
|
|
Mr. SUNIL UTTAMRAO MEVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHIKHLI
|
MH-22-009-390-001/203
(KAVTHAL)
|
1822009000NRG24240820230098257
|
24/08/2023
|
VINOD DAMODHAR KARHADE
|
1822009WL014245
|
VINOD DAMODHAR KARHADE
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114171
|
|
Mr. VINOD DAMODHAR KARHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHIKHLI
|
MH-22-009-390-001/24
(KAVTHAL)
|
1822009000NRG24240820230098258
|
24/08/2023
|
TULSHIDAS KISAN AVHAD
|
1822009WL014245
|
TULSHIDAS KISAN AVHAD
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114174
|
|
Mr. TULASHIDAS KISAN AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHIKHLI
|
MH-22-009-390-001/248
(KAVTHAL)
|
1822009000NRG24240820230098259
|
24/08/2023
|
SHANTA SAMADHAN YANGAD
|
1822009WL014245
|
SHANTA SAMADHAN YANGAD
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114250
|
|
Mrs. SHANTA SAMADHAN YANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHIKHLI
|
MH-22-009-390-001/252
(KAVTHAL)
|
1822009000NRG24240820230098260
|
24/08/2023
|
PRAKSH SUDAM GAWANDE
|
1822009WL014245
|
PRAKSH SUDAM GAWANDE
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112503
|
|
PRAKASH SUDAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIKHLI
|
MH-22-009-390-001/7
(KAVTHAL)
|
1822009000NRG24240820230098263
|
24/08/2023
|
sadhana sandeep ghevande
|
1822009WL014245
|
sadhana sandeep ghevande
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114274
|
|
Mrs. SADHANA SANDEEP GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHIKHLI
|
MH-22-009-390-001/72
(KAVTHAL)
|
1822009000NRG24240820230098264
|
24/08/2023
|
santosh parasram ghevande
|
1822009WL014245
|
santosh parasram ghevande
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114230
|
|
Mr. SANTOSH PARSRAM GHEVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHIKHLI
|
MH-22-009-672-001/132
(ROHDA)
|
1822009000NRG24240820230098308
|
24/08/2023
|
gulabarao gopala jadhav
|
1822009WL014253
|
gulabarao gopala jadhav
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112507
|
|
Mr. GULABARAV GOPALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHIKHLI
|
MH-22-009-672-001/132
(ROHDA)
|
1822009000NRG24240820230098309
|
24/08/2023
|
Sangita Gulabrao Jadhao
|
1822009WL014253
|
Sangita Gulabrao Jadhao
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114257
|
|
SANGITA GULABARAO JADHAO
|
INDUSIND BANK(607189)
|
|
62
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24240820230098319
|
24/08/2023
|
Rekha Vijay Burkul
|
1822009WL014255
|
Rekha Vijay Burkul
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114247
|
|
Mrs. REKHA VIJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24240820230098318
|
24/08/2023
|
Vijay Vishvanath Burkul
|
1822009WL014255
|
Vijay Vishvanath Burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112502
|
|
Mr. VIJAY VISHVANATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHIKHLI
|
MH-22-009-672-001/245
(ROHDA)
|
1822009000NRG24240820230098320
|
24/08/2023
|
BURKUL RUKHMINA MADHAO
|
1822009WL014255
|
BURKUL RUKHMINA MADHAO
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114208
|
|
Mrs. RUKHMINA MAHADU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHIKHLI
|
MH-22-009-672-001/271
(ROHDA)
|
1822009000NRG24240820230098310
|
24/08/2023
|
Dilip Devrao Jadhav
|
1822009WL014253
|
Dilip Devrao Jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112500
|
|
Mr. DILIP DEVRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHIKHLI
|
MH-22-009-672-001/271
(ROHDA)
|
1822009000NRG24240820230098311
|
24/08/2023
|
Nanda Dilip Jadhav
|
1822009WL014253
|
Nanda Dilip Jadhav
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114236
|
|
Mrs. NANDA DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHIKHLI
|
MH-22-009-672-001/300
(ROHDA)
|
1822009000NRG24240820230098312
|
24/08/2023
|
Bhikaji Bhaurao Jadhao
|
1822009WL014253
|
Bhikaji Bhaurao Jadhao
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112526
|
|
Mr. BHIKAJI BHAURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHIKHLI
|
MH-22-009-672-001/300
(ROHDA)
|
1822009000NRG24240820230098313
|
24/08/2023
|
Shobha Bhikaji Jadhao
|
1822009WL014253
|
Shobha Bhikaji Jadhao
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114235
|
|
Mrs. SHOBHA BHIKAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHIKHLI
|
MH-22-009-672-001/92
(ROHDA)
|
1822009000NRG24240820230098321
|
24/08/2023
|
Ashrabai gulabrao burkul
|
1822009WL014255
|
Ashrabai gulabrao burkul
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112501
|
|
Mrs. ASRABAI GULABRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
70
|
CHIKHLI
|
MH-22-009-500-001/106
(MANUBAI)
|
1822009000NRG24240820230098286
|
24/08/2023
|
LATA BADRINATH WAYAL
|
1822009WL014251
|
LATA BADRINATH WAYAL
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114294
|
|
MRS LATA BADRINATH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-500-001/194
(MANUBAI)
|
1822009000NRG24240820230098295
|
24/08/2023
|
DILIP APPASAHEB VAYAL
|
1822009WL014251
|
DILIP APPASAHEB VAYAL
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112499
|
|
DILIP APPASAHEB WAYAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
CHIKHLI
|
MH-22-009-086-001/104
(AMKHED)
|
1822009000NRG24240820230098114
|
24/08/2023
|
Nanda Panjabrao Wagh
|
1822009WL014228
|
Nanda Panjabrao Wagh
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114173
|
|
NANDINI PANJABRAO WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHIKHLI
|
MH-22-009-086-001/272
(AMKHED)
|
1822009000NRG24240820230098117
|
24/08/2023
|
Kailas Nimbaji Wagh
|
1822009WL014228
|
Kailas Nimbaji Wagh
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114172
|
|
KAILAS NIMBAJI WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHIKHLI
|
MH-22-009-086-001/360
(AMKHED)
|
1822009000NRG24240820230098118
|
24/08/2023
|
BHAGWAN E WAGH
|
1822009WL014228
|
BHAGWAN E WAGH
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114183
|
|
BHAGWAN E WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHIKHLI
|
MH-22-009-169-001/522
(CHANDANPUR)
|
1822009000NRG24240820230098132
|
24/08/2023
|
Sharad Bhimrao Gawai
|
1822009WL014231
|
Sharad Bhimrao Gawai
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230112528
|
|
SHARAD BHIMRAO GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHIKHLI
|
MH-22-009-169-001/522
(CHANDANPUR)
|
1822009000NRG24240820230098133
|
24/08/2023
|
Vaishali Sharad GAwai
|
1822009WL014231
|
Vaishali Sharad GAwai
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230112527
|
|
VAISHALI SHARAD GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHIKHLI
|
MH-22-009-169-001/78
(CHANDANPUR)
|
1822009000NRG24240820230098135
|
24/08/2023
|
panchshila bhagwan gawai
|
1822009WL014231
|
panchshila bhagwan gawai
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230112529
|
|
Panchshila Bhagwan Gawai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
78
|
CHIKHLI
|
MH-22-009-078-001/525
(AMBASHI)
|
1822009000NRG24240820230098102
|
24/08/2023
|
ashok haribhau gawai
|
1822009WL014226
|
ashok haribhau gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112490
|
|
ASHOK HARIBHAU GAWAI
|
BANK OF INDIA(508505)
|
|
79
|
CHIKHLI
|
MH-22-009-086-001/133
(AMKHED)
|
1822009000NRG24240820230098115
|
24/08/2023
|
Ganesh Dinkar Wagh
|
1822009WL014228
|
Ganesh Dinkar Wagh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114246
|
|
GANESH DINKAR WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHIKHLI
|
MH-22-009-159-001/181
(BORGAON WASU)
|
1822009000NRG24240820230098127
|
24/08/2023
|
chandrabhagabai hirasing solanki
|
1822009WL014230
|
chandrabhagabai hirasing solanki
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114239
|
|
MRS CHANDHRBHAGABAI HIRASING SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-159-001/328
(BORGAON WASU)
|
1822009000NRG24240820230098129
|
24/08/2023
|
HIRASING SUKHDEV SOLANKI
|
1822009WL014230
|
HIRASING SUKHDEV SOLANKI
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114241
|
|
HIRASING SUKHADEV SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHIKHLI
|
MH-22-009-234-001/347
(DHOTRA)
|
1822009000NRG24240820230098141
|
24/08/2023
|
Vishnu Pundlik Pawal
|
1822009WL014232
|
Vishnu Pundlik Pawal
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112530
|
|
MR VISHNU PUNDLIK PAWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-287-001/175
(GODRI)
|
1822009000NRG24240820230098148
|
24/08/2023
|
laxmi sanjay lahane
|
1822009WL014233
|
laxmi sanjay lahane
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114237
|
|
MRS LAXMI SANJAY LAHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-287-001/175
(GODRI)
|
1822009000NRG24240820230098147
|
24/08/2023
|
sanjay sampat lahane
|
1822009WL014233
|
sanjay sampat lahane
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114238
|
|
MR SANJAY SAMPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-333-001/609
(ISRUL)
|
1822009000NRG24240820230098190
|
24/08/2023
|
malta madhukar jadhav
|
1822009WL014239
|
malta madhukar jadhav
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114292
|
|
JADHAO MALTA MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24240820230098192
|
24/08/2023
|
JAIWANATRAO LAXMAN GAWAI
|
1822009WL014240
|
JAIWANATRAO LAXMAN GAWAI
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230112510
|
|
MR JAIWANATRAO LAXMAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-390-001/58
(KAVTHAL)
|
1822009000NRG24240820230098261
|
24/08/2023
|
dhammapal damodhar paithane
|
1822009WL014245
|
dhammapal damodhar paithane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114211
|
|
Mr. DHAMMAPAL DAMODHAR PAITHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHIKHLI
|
MH-22-009-390-001/99
(KAVTHAL)
|
1822009000NRG24240820230098265
|
24/08/2023
|
Santsoh Rameshwar Arakh
|
1822009WL014245
|
Santsoh Rameshwar Arakh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114231
|
|
SANTOSH RAMESHWAR ARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHIKHLI
|
MH-22-009-403-001/62
(KHANDALA MAKARDHWAJ)
|
1822009000NRG24240820230098267
|
24/08/2023
|
AVINASH JAGDEV AMBHORE
|
1822009WL014246
|
AVINASH JAGDEV AMBHORE
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114209
|
|
Mr. AVINASH JAGDEV AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHIKHLI
|
MH-22-009-415-001/469
(KHOR)
|
1822009000NRG24240820230098272
|
24/08/2023
|
KAVITA BHUJANBRO KHILLARE
|
1822009WL014247
|
KAVITA BHUJANBRO KHILLARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114240
|
|
MRS KAVITA BHUJANGRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-433-001/38
(KONAD)
|
1822009000NRG24240820230098281
|
24/08/2023
|
Gajanan Ashok Wankhede
|
1822009WL014249
|
Gajanan Ashok Wankhede
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114178
|
|
MR GAJANAN ASHOK WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKHLI
|
MH-22-009-472-001/87
(MAGRUL)
|
1822009000NRG24240820230098284
|
24/08/2023
|
DASHRATH SHENFAD SURUSEHE
|
1822009WL014250
|
DASHRATH SHENFAD SURUSEHE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114182
|
|
SURUSHE DASHRATH SHENFAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
CHIKHLI
|
MH-22-009-500-001/261
(MANUBAI)
|
1822009000NRG24240820230098299
|
24/08/2023
|
badrinath pandurang wayal
|
1822009WL014251
|
badrinath pandurang wayal
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114195
|
|
MR BADRINATH PANDURANG WAYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-555-001/69
(NAYGAON BK)
|
1822009000NRG24240820230098307
|
24/08/2023
|
sandip yashvanta gaikwad
|
1822009WL014252
|
sandip yashvanta gaikwad
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114248
|
|
MR SANDIP YASHVANTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-604-001/396
(PASALKHED DAULAT)
|
1822009000NRG24240820230098462
|
24/08/2023
|
vishwanath tulshiram avasarmol
|
1822009WL014272
|
vishwanath tulshiram avasarmol
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114251
|
|
MR VISHWANATH TULSHIRAM AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-683-001/110
(SAKEGAON)
|
1822009000NRG24240820230098463
|
24/08/2023
|
nita kails dhotre
|
1822009WL014273
|
nita kails dhotre
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112498
|
|
MRS NITA KAILAS DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-725-001/148
(SHELGAON ATOL)
|
1822009000NRG24240820230098326
|
24/08/2023
|
lilabai appa ingle
|
1822009WL014257
|
lilabai appa ingle
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114288
|
|
LILABAI APPARAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIKHLI
|
MH-22-009-725-001/258
(SHELGAON ATOL)
|
1822009000NRG24240820230098332
|
24/08/2023
|
BEBI BHANUDAS DAHATONDE
|
1822009WL014258
|
BEBI BHANUDAS DAHATONDE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114210
|
|
MRS BEBI BHANADAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIKHLI
|
MH-22-009-725-001/325
(SHELGAON ATOL)
|
1822009000NRG24240820230098413
|
24/08/2023
|
SAHEBRAO BHAURAO BORDE
|
1822009WL014266
|
SAHEBRAO BHAURAO BORDE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114185
|
|
MR SAHEBRAO BHAURAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24240820230098329
|
24/08/2023
|
Vijay Gajanan Wankhede
|
1822009WL014257
|
Vijay Gajanan Wankhede
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114269
|
|
MR VIJAY GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHIKHLI
|
MH-22-009-725-001/479
(SHELGAON ATOL)
|
1822009000NRG24240820230098416
|
24/08/2023
|
MANOHAR DHARMA BORDE
|
1822009WL014266
|
MANOHAR DHARMA BORDE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114268
|
|
MR MANOHAR DHARMA BORDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKHLI
|
MH-22-009-725-001/568
(SHELGAON ATOL)
|
1822009000NRG24240820230098334
|
24/08/2023
|
mohan saluba nikalje
|
1822009WL014258
|
mohan saluba nikalje
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114273
|
|
NIKALJE MOHAN SALUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHIKHLI
|
MH-22-009-725-001/568
(SHELGAON ATOL)
|
1822009000NRG24240820230098335
|
24/08/2023
|
rekha mohan nikalje
|
1822009WL014258
|
rekha mohan nikalje
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112497
|
|
REKHA MOHAN NIKALJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24240820230098420
|
24/08/2023
|
Dhammapal Vishwanath Sruadkar
|
1822009WL014266
|
Dhammapal Vishwanath Sruadkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112496
|
|
MR DHAMMAPAL VISHWANATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24240820230098421
|
24/08/2023
|
Vijay Vishwanath Suradkar
|
1822009WL014266
|
Vijay Vishwanath Suradkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114265
|
|
SURDKAR VIJAY VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIKHLI
|
MH-22-009-725-001/667
(SHELGAON ATOL)
|
1822009000NRG24240820230098336
|
24/08/2023
|
triveni tejrao yangad
|
1822009WL014258
|
triveni tejrao yangad
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114271
|
|
YANGAD GAJANAN TEJRAO AND TRIVENI GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHIKHLI
|
MH-22-009-725-001/769
(SHELGAON ATOL)
|
1822009000NRG24240820230098422
|
24/08/2023
|
Vijay Pandurang Kale
|
1822009WL014266
|
Vijay Pandurang Kale
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114270
|
|
MR VIJAY PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIKHLI
|
MH-22-009-737-001/3
(SHINDHIHARALI)
|
1822009000NRG24240820230098449
|
24/08/2023
|
BHAGWAN SAKHARAM GADEKAR
|
1822009WL014270
|
BHAGWAN SAKHARAM GADEKAR
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114187
|
|
BHAGWAN SAKHARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIKHLI
|
MH-22-009-737-001/311
(SHINDHIHARALI)
|
1822009000NRG24240820230098450
|
24/08/2023
|
GANGUBAI GNYANDEV SALAVE
|
1822009WL014270
|
GANGUBAI GNYANDEV SALAVE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114191
|
|
GANGUBAI GYANADEV SALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
110
|
CHIKHLI
|
MH-22-009-248-002/108
(DONGARGAON)
|
1822009000NRG24240820230098409
|
24/08/2023
|
REKHA RAHUL GAIKWAD
|
1822009WL014265
|
REKHA RAHUL GAIKWAD
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114199
|
|
REKHA RAHUL GAIKWAD
|
BANK OF BARODA(606985)
|
|
111
|
CHIKHLI
|
MH-22-009-248-002/48
(DONGARGAON)
|
1822009000NRG24240820230098410
|
24/08/2023
|
dilip Ramkrushna Gaikwad
|
1822009WL014265
|
dilip Ramkrushna Gaikwad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112516
|
|
MR DILIP RAMKRUSHNA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIKHLI
|
MH-22-009-248-002/49
(DONGARGAON)
|
1822009000NRG24240820230098405
|
24/08/2023
|
Madhav Parmeshwar Natekar
|
1822009WL014264
|
Madhav Parmeshwar Natekar
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112517
|
|
MR MADHAV PARMESHWAR NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIKHLI
|
MH-22-009-248-002/6
(DONGARGAON)
|
1822009000NRG24240820230098407
|
24/08/2023
|
JYOTI PRADIP GAIKWAD
|
1822009WL014264
|
JYOTI PRADIP GAIKWAD
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114206
|
|
MRS JYOTI PRADIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIKHLI
|
MH-22-009-248-002/6
(DONGARGAON)
|
1822009000NRG24240820230098406
|
24/08/2023
|
PRADIP DILIP GAIKWAD
|
1822009WL014264
|
PRADIP DILIP GAIKWAD
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114198
|
|
MR PRADIP DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIKHLI
|
MH-22-009-332-001/10
(ISOLI)
|
1822009000NRG24240820230098181
|
24/08/2023
|
Amrapali Rahul kankal
|
1822009WL014238
|
Amrapali Rahul kankal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114287
|
|
MRS AMRAPALI RAHUL KANKAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIKHLI
|
MH-22-009-332-001/10
(ISOLI)
|
1822009000NRG24240820230098180
|
24/08/2023
|
RAHUL LAKSHMAN KAKANL
|
1822009WL014238
|
RAHUL LAKSHMAN KAKANL
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112512
|
|
MR RAHUL LAKSHMAN KAKANL
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIKHLI
|
MH-22-009-332-001/340
(ISOLI)
|
1822009000NRG24240820230098182
|
24/08/2023
|
JAYA RAJU GAWAI
|
1822009WL014238
|
JAYA RAJU GAWAI
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112513
|
|
JAYA RAJIV GAWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
CHIKHLI
|
MH-22-009-332-001/362
(ISOLI)
|
1822009000NRG24240820230098183
|
24/08/2023
|
prakash chahadu gawai
|
1822009WL014238
|
prakash chahadu gawai
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114282
|
|
MR PRAKASH CHAHADU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIKHLI
|
MH-22-009-378-002/29
(KARATWADI)
|
1822009000NRG24240820230098248
|
24/08/2023
|
NIRMALA VISHNU NILE
|
1822009WL014244
|
NIRMALA VISHNU NILE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114215
|
|
MRS NIRMALA VISHNU NILE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIKHLI
|
MH-22-009-378-002/610
(KARATWADI)
|
1822009000NRG24240820230098249
|
24/08/2023
|
Dilip Atmaram Gadekar
|
1822009WL014244
|
Dilip Atmaram Gadekar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114223
|
|
MR DILIP ATMARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKHLI
|
MH-22-009-378-002/648
(KARATWADI)
|
1822009000NRG24240820230098250
|
24/08/2023
|
Rameshwar TRyambak Thigle
|
1822009WL014244
|
Rameshwar TRyambak Thigle
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114186
|
|
MR RAMEWHWAR TRIMBAK THIGALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIKHLI
|
MH-22-009-499-002/199
(MANGRUL NAUGHARE)
|
1822009000NRG24240820230098452
|
24/08/2023
|
shankra gulabrav lahane
|
1822009WL014271
|
shankra gulabrav lahane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114194
|
|
MR SHANKAR GULABRAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIKHLI
|
MH-22-009-499-002/371
(MANGRUL NAUGHARE)
|
1822009000NRG24240820230098454
|
24/08/2023
|
ANITA KISHOR JADHAV
|
1822009WL014271
|
ANITA KISHOR JADHAV
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114284
|
|
MRS ANITA KISHOR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIKHLI
|
MH-22-009-499-002/633
(MANGRUL NAUGHARE)
|
1822009000NRG24240820230098456
|
24/08/2023
|
SANDIP YADAV JADHAV
|
1822009WL014271
|
SANDIP YADAV JADHAV
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114286
|
|
MR SANDIP YADAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIKHLI
|
MH-22-009-499-002/641
(MANGRUL NAUGHARE)
|
1822009000NRG24240820230098458
|
24/08/2023
|
SHIVAJI SHRIPAT GAWAI
|
1822009WL014271
|
SHIVAJI SHRIPAT GAWAI
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114190
|
|
MR SHIVAJI SHRIPAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIKHLI
|
MH-22-009-555-001/252
(NAYGAON BK)
|
1822009000NRG24240820230098305
|
24/08/2023
|
laxmi dadarav kharat
|
1822009WL014252
|
laxmi dadarav kharat
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114252
|
|
MRS LAXMI DADARAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIKHLI
|
MH-22-009-555-001/69
(NAYGAON BK)
|
1822009000NRG24240820230098306
|
24/08/2023
|
gaikwad yashwat sampat
|
1822009WL014252
|
gaikwad yashwat sampat
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112487
|
|
MR YASHWANT SAMPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIKHLI
|
MH-22-009-780-001/284
(TAKARKHED MUSLAMAN)
|
1822009000NRG24240820230098423
|
24/08/2023
|
sopan sanjay thorat
|
1822009WL014267
|
sopan sanjay thorat
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114290
|
|
MR SOPAN SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIKHLI
|
MH-22-009-780-001/46
(TAKARKHED MUSLAMAN)
|
1822009000NRG24240820230098424
|
24/08/2023
|
DIPAK CHINAKIRAM THORAT
|
1822009WL014267
|
DIPAK CHINAKIRAM THORAT
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114207
|
|
MR DIPAK CHINAKIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKHLI
|
MH-22-009-780-002/181
(TAKARKHED MUSLAMAN)
|
1822009000NRG24240820230098425
|
24/08/2023
|
laxmi dipak thorat
|
1822009WL014267
|
laxmi dipak thorat
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114279
|
|
MS LAXMI DIPAK THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
131
|
CHIKHLI
|
MH-22-009-306-001/171
(HARANI)
|
1822009000NRG24240820230098155
|
24/08/2023
|
MEGHRAJ CHOTU RATHOD
|
1822009WL014236
|
MEGHRAJ CHOTU RATHOD
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112488
|
|
MR MEGHARAJ CHHOTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIKHLI
|
MH-22-009-306-001/254
(HARANI)
|
1822009000NRG24240820230098156
|
24/08/2023
|
Atmaram balu chavan
|
1822009WL014236
|
Atmaram balu chavan
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114179
|
|
MR ATMARAM BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIKHLI
|
MH-22-009-306-001/554
(HARANI)
|
1822009000NRG24240820230098158
|
24/08/2023
|
Santosh Megharaj Rathod
|
1822009WL014236
|
Santosh Megharaj Rathod
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114253
|
|
MR SANTOSH MEGHRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIKHLI
|
MH-22-009-811-001/135
(TORANWADA)
|
1822009000NRG24240820230098426
|
24/08/2023
|
purushottam khandu borkar
|
1822009WL014268
|
purushottam khandu borkar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114180
|
|
MR PARUSHOTTAM KHANDU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIKHLI
|
MH-22-009-811-001/136
(TORANWADA)
|
1822009000NRG24240820230098427
|
24/08/2023
|
raghunath ragho gawai
|
1822009WL014268
|
raghunath ragho gawai
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114170
|
|
MR RAGHUNATH RAGHO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIKHLI
|
MH-22-009-811-001/165
(TORANWADA)
|
1822009000NRG24240820230098429
|
24/08/2023
|
rajnikant sudam pagare
|
1822009WL014268
|
rajnikant sudam pagare
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114192
|
|
MR RAJNIKANT SUDAM PAGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHIKHLI
|
MH-22-009-811-001/168
(TORANWADA)
|
1822009000NRG24240820230098430
|
24/08/2023
|
SUDHAKAR SURYBHAN GAWAI
|
1822009WL014268
|
SUDHAKAR SURYBHAN GAWAI
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114181
|
|
GAWAI SUDHAKAR SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
CHIKHLI
|
MH-22-009-811-001/184
(TORANWADA)
|
1822009000NRG24240820230098431
|
24/08/2023
|
ramesh laxman arakh
|
1822009WL014268
|
ramesh laxman arakh
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112489
|
|
RAMESH LAXMAN ARAKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIKHLI
|
MH-22-009-811-001/227
(TORANWADA)
|
1822009000NRG24240820230098432
|
24/08/2023
|
DEVANAND SUGDEV WAKODE
|
1822009WL014268
|
DEVANAND SUGDEV WAKODE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112508
|
|
MR DEVANAND SUGDEO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHIKHLI
|
MH-22-009-811-001/353
(TORANWADA)
|
1822009000NRG24240820230098433
|
24/08/2023
|
Santosh VAsudev Gawai
|
1822009WL014268
|
Santosh VAsudev Gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112523
|
|
MR SANTOSH VASUDEO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHIKHLI
|
MH-22-009-811-001/372
(TORANWADA)
|
1822009000NRG24240820230098434
|
24/08/2023
|
Pradip Janardan Borkar
|
1822009WL014268
|
Pradip Janardan Borkar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114266
|
|
MR PRADIP JANARDAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIKHLI
|
MH-22-009-811-001/373
(TORANWADA)
|
1822009000NRG24240820230098435
|
24/08/2023
|
damodar vishnu gawai
|
1822009WL014268
|
damodar vishnu gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114193
|
|
MR DAMODAR VISHNU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIKHLI
|
MH-22-009-811-001/375
(TORANWADA)
|
1822009000NRG24240820230098436
|
24/08/2023
|
Jankiram Shamrao Kharat
|
1822009WL014268
|
Jankiram Shamrao Kharat
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112522
|
|
MR JANKIRAM SHAMRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIKHLI
|
MH-22-009-811-001/73
(TORANWADA)
|
1822009000NRG24240820230098437
|
24/08/2023
|
vilas ramrao gavai
|
1822009WL014268
|
vilas ramrao gavai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112491
|
|
MR VILAS RAMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
145
|
CHIKHLI
|
MH-22-009-309-001/147
(HATANI)
|
1822009000NRG24240820230098161
|
24/08/2023
|
Nana Madhukar More
|
1822009WL014237
|
Nana Madhukar More
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112524
|
|
MRS NANDA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIKHLI
|
MH-22-009-309-001/147
(HATANI)
|
1822009000NRG24240820230098160
|
24/08/2023
|
vidhya sunil more
|
1822009WL014237
|
vidhya sunil more
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114233
|
|
MISS VIDHYA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIKHLI
|
MH-22-009-309-001/155
(HATANI)
|
1822009000NRG24240820230098162
|
24/08/2023
|
Sangita Dipak Jadhao
|
1822009WL014237
|
Sangita Dipak Jadhao
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114255
|
|
SANGITA DIPAK JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHIKHLI
|
MH-22-009-309-001/170
(HATANI)
|
1822009000NRG24240820230098163
|
24/08/2023
|
dnyaneshwar kisan jadhav
|
1822009WL014237
|
dnyaneshwar kisan jadhav
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114214
|
|
MR DNYANESHWAR KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIKHLI
|
MH-22-009-309-001/179
(HATANI)
|
1822009000NRG24240820230098164
|
24/08/2023
|
Dnyaneshwar Vitthal Dukre
|
1822009WL014237
|
Dnyaneshwar Vitthal Dukre
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114221
|
|
DNYANESHWAR VITTHAL DUKRE
|
HDFC BANK LTD(607152)
|
|
150
|
CHIKHLI
|
MH-22-009-309-001/200
(HATANI)
|
1822009000NRG24240820230098165
|
24/08/2023
|
Sunil bhimrao jadhao
|
1822009WL014237
|
Sunil bhimrao jadhao
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114220
|
|
MR SUNIL BHIMARAV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIKHLI
|
MH-22-009-309-001/204
(HATANI)
|
1822009000NRG24240820230098167
|
24/08/2023
|
Sagar Wasudeo More
|
1822009WL014237
|
Sagar Wasudeo More
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114249
|
|
MR SAGAR WASUDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIKHLI
|
MH-22-009-309-001/204
(HATANI)
|
1822009000NRG24240820230098166
|
24/08/2023
|
Vasudeo u more
|
1822009WL014237
|
Vasudeo u more
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114175
|
|
VASUDEO UTTAM MORE
|
HDFC BANK LTD(607152)
|
|
153
|
CHIKHLI
|
MH-22-009-309-001/242
(HATANI)
|
1822009000NRG24240820230098168
|
24/08/2023
|
Dilip Waman Ingle
|
1822009WL014237
|
Dilip Waman Ingle
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112521
|
|
MR DILIP WAMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIKHLI
|
MH-22-009-309-001/284
(HATANI)
|
1822009000NRG24240820230098173
|
24/08/2023
|
manoj Sakharam solanki
|
1822009WL014237
|
manoj Sakharam solanki
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112514
|
|
MANOJ SAKHARAM SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHIKHLI
|
MH-22-009-309-001/284
(HATANI)
|
1822009000NRG24240820230098172
|
24/08/2023
|
Ranjana Gajanan Solanki
|
1822009WL014237
|
Ranjana Gajanan Solanki
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114219
|
|
RANJANA GAJANAN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHIKHLI
|
MH-22-009-309-001/284
(HATANI)
|
1822009000NRG24240820230098171
|
24/08/2023
|
Sakharam Shriram Solanki
|
1822009WL014237
|
Sakharam Shriram Solanki
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112515
|
|
MR SAKHARAM SHRIRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIKHLI
|
MH-22-009-309-001/367
(HATANI)
|
1822009000NRG24240820230098174
|
24/08/2023
|
Madhukar Tukaram Lonkar
|
1822009WL014237
|
Madhukar Tukaram Lonkar
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114234
|
|
MADHUKAR TUKARAM LONKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
158
|
CHIKHLI
|
MH-22-009-309-001/399
(HATANI)
|
1822009000NRG24240820230098176
|
24/08/2023
|
Lilabai Dashrath Pawar
|
1822009WL014237
|
Lilabai Dashrath Pawar
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114177
|
|
MRS LILABAI DASHRATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIKHLI
|
MH-22-009-309-001/435
(HATANI)
|
1822009000NRG24240820230098178
|
24/08/2023
|
Dipak Tryambak Dukare
|
1822009WL014237
|
Dipak Tryambak Dukare
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114176
|
|
MR DIPAK TRYAMBAK DUKRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIKHLI
|
MH-22-009-309-001/70
(HATANI)
|
1822009000NRG24240820230098179
|
24/08/2023
|
NITA INDRAJIT JADHAO
|
1822009WL014237
|
NITA INDRAJIT JADHAO
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114254
|
|
MRS NEETA INDRAJIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIKHLI
|
MH-22-009-761-001/45
(SONEWADI)
|
1822009000NRG24240820230098477
|
24/08/2023
|
sunita bhagwan rakhonde
|
1822009WL014276
|
sunita bhagwan rakhonde
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114285
|
|
Mrs. SUNITA BHAGWAN RAKHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
162
|
CHIKHLI
|
MH-22-009-234-001/100
(DHOTRA)
|
1822009000NRG24240820230098136
|
24/08/2023
|
indu gajanna khodake
|
1822009WL014232
|
indu gajanna khodake
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114280
|
|
MRS INDU GAJANAN KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHIKHLI
|
MH-22-009-234-001/123
(DHOTRA)
|
1822009000NRG24240820230098138
|
24/08/2023
|
MINA SANJIV KALE
|
1822009WL014232
|
MINA SANJIV KALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114281
|
|
MRS MEENA SANJIV KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIKHLI
|
MH-22-009-234-001/123
(DHOTRA)
|
1822009000NRG24240820230098137
|
24/08/2023
|
SANJIV VASANT KALE
|
1822009WL014232
|
SANJIV VASANT KALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114184
|
|
MR SANJIV VASANT KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIKHLI
|
MH-22-009-234-001/146
(DHOTRA)
|
1822009000NRG24240820230098139
|
24/08/2023
|
bhavana dagduba yadav
|
1822009WL014232
|
bhavana dagduba yadav
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114216
|
|
MISS BHAVANA DAGDUBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIKHLI
|
MH-22-009-234-001/146
(DHOTRA)
|
1822009000NRG24240820230098140
|
24/08/2023
|
gangubai tukaram yadav
|
1822009WL014232
|
gangubai tukaram yadav
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114169
|
|
MRS GANGUBAI RAMESH THOLBARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIKHLI
|
MH-22-009-234-001/5
(DHOTRA)
|
1822009000NRG24240820230098143
|
24/08/2023
|
punjaji narhari kale
|
1822009WL014232
|
punjaji narhari kale
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114167
|
|
MR PUNJAJI NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIKHLI
|
MH-22-009-234-001/5
(DHOTRA)
|
1822009000NRG24240820230098142
|
24/08/2023
|
Renuka punjaji kale
|
1822009WL014232
|
Renuka punjaji kale
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114168
|
|
MRS RENUKA PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHIKHLI
|
MH-22-009-234-001/94
(DHOTRA)
|
1822009000NRG24240820230098146
|
24/08/2023
|
lata dagadu yadav
|
1822009WL014232
|
lata dagadu yadav
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114212
|
|
MRS LATA DAGADU YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIKHLI
|
MH-22-009-377-003/205
(KARANKHED)
|
1822009000NRG24240820230098198
|
24/08/2023
|
ARUN DADARAO GAWAI
|
1822009WL014240
|
ARUN DADARAO GAWAI
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112509
|
|
ARUN DADARAV GAWAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
171
|
CHIKHLI
|
MH-22-009-309-001/147
(HATANI)
|
1822009000NRG24240820230098159
|
24/08/2023
|
Sunil madhukar More
|
1822009WL014237
|
Sunil madhukar More
|
00415
|
SBIN0012016
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112525
|
|
MR SUNIL MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIKHLI
|
MH-22-009-309-001/242
(HATANI)
|
1822009000NRG24240820230098170
|
24/08/2023
|
RAdha Dilip Ingle
|
1822009WL014237
|
RAdha Dilip Ingle
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230112520
|
|
MRS RADHA DILIP INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
173
|
CHIKHLI
|
MH-22-009-333-001/576
(ISRUL)
|
1822009000NRG24240820230098188
|
24/08/2023
|
siddharth tukaram kharat
|
1822009WL014239
|
siddharth tukaram kharat
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114291
|
|
SIDDHARTH TUKARAM KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24240820230098419
|
24/08/2023
|
Vishwanath AShru Suradkar
|
1822009WL014266
|
Vishwanath AShru Suradkar
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114267
|
|
SURADAKAR VISHWANATH ASHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
CHIKHLI
|
MH-22-009-472-001/151
(MAGRUL)
|
1822009000NRG24240820230098282
|
24/08/2023
|
VITTHAL NAMDEO SHINDE
|
1822009WL014250
|
VITTHAL NAMDEO SHINDE
|
00415
|
SBIN0021339
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114202
|
|
MR VITTHAL NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
176
|
CHIKHLI
|
MH-22-009-159-001/173
(BORGAON WASU)
|
1822009000NRG24240820230098126
|
24/08/2023
|
harshwardhan pramod ingle
|
1822009WL014230
|
harshwardhan pramod ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114243
|
|
MR HARSHVARDHAN PRAMOD INGALE INGALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIKHLI
|
MH-22-009-333-001/445
(ISRUL)
|
1822009000NRG24240820230098185
|
24/08/2023
|
Rekha Ramesh Nade
|
1822009WL014239
|
Rekha Ramesh Nade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114296
|
|
NADE REKHA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
CHIKHLI
|
MH-22-009-333-001/566
(ISRUL)
|
1822009000NRG24240820230098186
|
24/08/2023
|
raju nanabhau kakde
|
1822009WL014239
|
raju nanabhau kakde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114213
|
|
RAJU NANABHAU KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
CHIKHLI
|
MH-22-009-333-001/566
(ISRUL)
|
1822009000NRG24240820230098187
|
24/08/2023
|
rekha raju kakade
|
1822009WL014239
|
rekha raju kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114256
|
|
REKHA RAJU KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
CHIKHLI
|
MH-22-009-333-001/576
(ISRUL)
|
1822009000NRG24240820230098189
|
24/08/2023
|
manisha siddharth kharat
|
1822009WL014239
|
manisha siddharth kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114297
|
|
MANISHA SIDDHARTH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
CHIKHLI
|
MH-22-009-433-001/109
(KONAD)
|
1822009000NRG24240820230098276
|
24/08/2023
|
MALABAI NAMDEV SALVE
|
1822009WL014249
|
MALABAI NAMDEV SALVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114242
|
|
MALABAI NAMDEV SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
CHIKHLI
|
MH-22-009-433-001/243
(KONAD)
|
1822009000NRG24240820230098278
|
24/08/2023
|
Dnyaneshwar Bhaurao Wankhede
|
1822009WL014249
|
Dnyaneshwar Bhaurao Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114225
|
|
DNYANESHWAR BHAURAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
CHIKHLI
|
MH-22-009-433-001/243
(KONAD)
|
1822009000NRG24240820230098279
|
24/08/2023
|
Meera Dnyaneshwar Wankhede
|
1822009WL014249
|
Meera Dnyaneshwar Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114226
|
|
MRS MEERA DNYANESHWAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIKHLI
|
MH-22-009-433-001/38
(KONAD)
|
1822009000NRG24240820230098280
|
24/08/2023
|
Lata Ashok Wankhede
|
1822009WL014249
|
Lata Ashok Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114262
|
|
WANKHADE LATA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
CHIKHLI
|
MH-22-009-472-001/503
(MAGRUL)
|
1822009000NRG24240820230098283
|
24/08/2023
|
SHRIKRUSHNA MHATARAJI WARPE
|
1822009WL014250
|
SHRIKRUSHNA MHATARAJI WARPE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114200
|
|
WARAPE SHRIKRUSHN MHATARAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
CHIKHLI
|
MH-22-009-472-001/87
(MAGRUL)
|
1822009000NRG24240820230098285
|
24/08/2023
|
INDUBAI DASHRATH SURUSHE
|
1822009WL014250
|
INDUBAI DASHRATH SURUSHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114218
|
|
SURUSHE INDUBAI DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
CHIKHLI
|
MH-22-009-500-001/23
(MANUBAI)
|
1822009000NRG24240820230098296
|
24/08/2023
|
rameshwar manohar wayal
|
1822009WL014251
|
rameshwar manohar wayal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114263
|
|
RAMESHWAR MANOHAR VAYAL
|
HDFC BANK LTD(607152)
|
|
188
|
CHIKHLI
|
MH-22-009-725-001/298
(SHELGAON ATOL)
|
1822009000NRG24240820230098327
|
24/08/2023
|
suradkar sahebrao baburao
|
1822009WL014257
|
suradkar sahebrao baburao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114205
|
|
MR SAHEBRAV BABURAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24240820230098328
|
24/08/2023
|
Wankhede Gajanan Ramesh
|
1822009WL014257
|
Wankhede Gajanan Ramesh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114276
|
|
GAJANAN RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHIKHLI
|
MH-22-009-725-001/333
(SHELGAON ATOL)
|
1822009000NRG24240820230098414
|
24/08/2023
|
MIRA SHIVHANAND NIKALJE
|
1822009WL014266
|
MIRA SHIVHANAND NIKALJE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114277
|
|
MRS MIRA SHIVANAND NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHIKHLI
|
MH-22-009-725-001/55
(SHELGAON ATOL)
|
1822009000NRG24240820230098417
|
24/08/2023
|
ARUN DAGDU BORDE
|
1822009WL014266
|
ARUN DAGDU BORDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114275
|
|
MR ARUN DAGADU BORDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIKHLI
|
MH-22-009-725-001/55
(SHELGAON ATOL)
|
1822009000NRG24240820230098418
|
24/08/2023
|
DNYANESHWAR ARUN BORDE
|
1822009WL014266
|
DNYANESHWAR ARUN BORDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114278
|
|
MR DNYANESHWAR ARUN BORDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIKHLI
|
MH-22-009-725-001/7247
(SHELGAON ATOL)
|
1822009000NRG24240820230098331
|
24/08/2023
|
Sangita Kishor suradkar
|
1822009WL014257
|
Sangita Kishor suradkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230114222
|
|
SANGITA KISHOR SURDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
194
|
CHIKHLI
|
MH-22-009-377-001/199
(KARANKHED)
|
1822009000NRG24240820230098194
|
24/08/2023
|
PRADIP JAYWNTRAO GAWAI
|
1822009WL014240
|
PRADIP JAYWNTRAO GAWAI
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230112486
|
|
PRADIP JAYVANTRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHIKHLI
|
MH-22-009-415-001/149
(KHOR)
|
1822009000NRG24240820230098270
|
24/08/2023
|
GULAB CHANDRABHA KHILARE
|
1822009WL014247
|
GULAB CHANDRABHA KHILARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112484
|
|
MR GULABRAO CHANDRABHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHIKHLI
|
MH-22-009-415-001/474
(KHOR)
|
1822009000NRG24240820230098273
|
24/08/2023
|
puja gulabrao khillare
|
1822009WL014247
|
puja gulabrao khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230112483
|
|
MR GULABRAO CHANDRABHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHIKHLI
|
MH-22-009-725-001/22
(SHELGAON ATOL)
|
1822009000NRG24240820230098412
|
24/08/2023
|
Renuka sanjay More
|
1822009WL014266
|
Renuka sanjay More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112485
|
|
RENUKA SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHIKHLI
|
MH-22-009-725-001/365
(SHELGAON ATOL)
|
1822009000NRG24240820230098333
|
24/08/2023
|
Sakhubai Bhimrao Salve
|
1822009WL014258
|
Sakhubai Bhimrao Salve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230112482
|
|
SAKHUBAI BHIMRAO SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318591
|
318591
|
|
|
|
|
|
|
|