|
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-22-009-167-002/161
(BRAMHPURI)
|
1822009000NRG24240720230072680
|
24/07/2023
|
vikas supda gayakwad
|
1822009WL010317
|
vikas supda gayakwad
|
00051
|
MAHB0000838
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026770
|
|
Mr. VIKAS SUPADA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-088-001/117
(ANCHARWADI)
|
1822009000NRG24240720230072579
|
24/07/2023
|
GANGA DYANESHWAR SHINGNE
|
1822009WL010304
|
GANGA DYANESHWAR SHINGNE
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026782
|
|
Miss. Ganga Dnyaneshwar Shingne
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-088-001/154
(ANCHARWADI)
|
1822009000NRG24240720230072580
|
24/07/2023
|
KESAR ATMARAM HANVATE
|
1822009WL010304
|
KESAR ATMARAM HANVATE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026792
|
|
Mrs. Kesar Atmaram Hanvate
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHIKHLI
|
MH-22-009-088-001/164
(ANCHARWADI)
|
1822009000NRG24240720230072159
|
24/07/2023
|
Vimal Dattatray Parihar
|
1822009WL010269
|
Vimal Dattatray Parihar
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026786
|
|
Mrs. VIMAL DATTARAY PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIKHLI
|
MH-22-009-088-001/175
(ANCHARWADI)
|
1822009000NRG24240720230072581
|
24/07/2023
|
Sushila Kuldlik Suradkar
|
1822009WL010304
|
Sushila Kuldlik Suradkar
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026760
|
|
Mrs. SUSHILA KUNDLIK SURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHIKHLI
|
MH-22-009-088-001/175
(ANCHARWADI)
|
1822009000NRG24240720230072582
|
24/07/2023
|
Vijay Kundlik Suradkar
|
1822009WL010304
|
Vijay Kundlik Suradkar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026763
|
|
Mr. Vijay Kundalik Suradkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHIKHLI
|
MH-22-009-088-001/178
(ANCHARWADI)
|
1822009000NRG24240720230072593
|
24/07/2023
|
Hari tryambak Khillare
|
1822009WL010305
|
Hari tryambak Khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026732
|
|
Mr. HARI TRYAMBAK KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHIKHLI
|
MH-22-009-088-001/178
(ANCHARWADI)
|
1822009000NRG24240720230072596
|
24/07/2023
|
Samiksha Vinod Khillare
|
1822009WL010305
|
Samiksha Vinod Khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026787
|
|
MISS SAMIKSHA VIJAY GAWAI MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-088-001/18
(ANCHARWADI)
|
1822009000NRG24240720230072569
|
24/07/2023
|
Arun Shrikrushna Mahajan
|
1822009WL010303
|
Arun Shrikrushna Mahajan
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230026780
|
|
ARUN SHRIKRUSHNA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKHLI
|
MH-22-009-088-001/207
(ANCHARWADI)
|
1822009000NRG24240720230072160
|
24/07/2023
|
DHARMSING MOHANSING GOLAIT
|
1822009WL010269
|
DHARMSING MOHANSING GOLAIT
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026776
|
|
Mr. DHARMASING MOHANSING GOLAIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIKHLI
|
MH-22-009-088-001/237
(ANCHARWADI)
|
1822009000NRG24240720230072584
|
24/07/2023
|
GEETA BHUJANGRAO SHINGNE
|
1822009WL010304
|
GEETA BHUJANGRAO SHINGNE
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026781
|
|
Miss. Gita Bhujangrao Shingane
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIKHLI
|
MH-22-009-088-001/258
(ANCHARWADI)
|
1822009000NRG24240720230072161
|
24/07/2023
|
Sindhu Santosh Kharat
|
1822009WL010269
|
Sindhu Santosh Kharat
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026768
|
|
Miss. Sindhu Santosh Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIKHLI
|
MH-22-009-088-001/270
(ANCHARWADI)
|
1822009000NRG24240720230072586
|
24/07/2023
|
PRAJAWATI BHIMRAO KHILLARE
|
1822009WL010304
|
PRAJAWATI BHIMRAO KHILLARE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026774
|
|
Miss. Prajavatii Bhimrao Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIKHLI
|
MH-22-009-088-001/536
(ANCHARWADI)
|
1822009000NRG24240720230072162
|
24/07/2023
|
KISHOR BABAN PARIHAR
|
1822009WL010269
|
KISHOR BABAN PARIHAR
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026764
|
|
Mr. kishor baban parihar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHIKHLI
|
MH-22-009-088-001/536
(ANCHARWADI)
|
1822009000NRG24240720230072163
|
24/07/2023
|
Kushivarta Baban Parihar
|
1822009WL010269
|
Kushivarta Baban Parihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026762
|
|
Miss. kushivarta baban parihar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHIKHLI
|
MH-22-009-088-001/537
(ANCHARWADI)
|
1822009000NRG24240720230072164
|
24/07/2023
|
SUNITA KISHOR PARIHAR
|
1822009WL010269
|
SUNITA KISHOR PARIHAR
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026765
|
|
M/s. sunita kishor parihar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHIKHLI
|
MH-22-009-088-001/549
(ANCHARWADI)
|
1822009000NRG24240720230072570
|
24/07/2023
|
PARGATI VIJAY HANVATE
|
1822009WL010303
|
PARGATI VIJAY HANVATE
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026769
|
|
Mrs. PARGATI VIJAY HANVATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHIKHLI
|
MH-22-009-088-001/573
(ANCHARWADI)
|
1822009000NRG24240720230072588
|
24/07/2023
|
savita pralhad khillare
|
1822009WL010304
|
savita pralhad khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026775
|
|
Miss. Savita Pralhad Khilare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHIKHLI
|
MH-22-009-088-001/576
(ANCHARWADI)
|
1822009000NRG24240720230072572
|
24/07/2023
|
Devanand Bhanudas Khillare
|
1822009WL010303
|
Devanand Bhanudas Khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026779
|
|
KHILLARE DEVANAND BHANUDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
CHIKHLI
|
MH-22-009-088-001/576
(ANCHARWADI)
|
1822009000NRG24240720230072571
|
24/07/2023
|
MANGLA DEVANAND KHILLARE
|
1822009WL010303
|
MANGLA DEVANAND KHILLARE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026773
|
|
KHILLARE MANGALA DEVANAND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
21
|
CHIKHLI
|
MH-22-009-088-001/581
(ANCHARWADI)
|
1822009000NRG24240720230072573
|
24/07/2023
|
RANJANA ARUN KHILARE
|
1822009WL010303
|
RANJANA ARUN KHILARE
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026771
|
|
Miss. Ranjana Arun Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIKHLI
|
MH-22-009-088-001/60
(ANCHARWADI)
|
1822009000NRG24240720230072600
|
24/07/2023
|
ANITA SAMADHAN KHILLARE
|
1822009WL010305
|
ANITA SAMADHAN KHILLARE
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026761
|
|
Miss. Anita Samadhan Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIKHLI
|
MH-22-009-088-001/662
(ANCHARWADI)
|
1822009000NRG24240720230072574
|
24/07/2023
|
Vijaysing Vitthal Parihar
|
1822009WL010303
|
Vijaysing Vitthal Parihar
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026731
|
|
MR VIJAYSING VITTHAL PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-088-001/69
(ANCHARWADI)
|
1822009000NRG24240720230072167
|
24/07/2023
|
meerabai Pralhad Parihar
|
1822009WL010269
|
meerabai Pralhad Parihar
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026766
|
|
Miss. MEERABAI PRALHAD PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHIKHLI
|
MH-22-009-088-001/702
(ANCHARWADI)
|
1822009000NRG24240720230072169
|
24/07/2023
|
Bhagwat Ramrao Parihar
|
1822009WL010269
|
Bhagwat Ramrao Parihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026788
|
|
Mr. Bhagwat Ramrao Parihar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIKHLI
|
MH-22-009-088-001/702
(ANCHARWADI)
|
1822009000NRG24240720230072168
|
24/07/2023
|
Rambhau Daulat Parihar
|
1822009WL010269
|
Rambhau Daulat Parihar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026632
|
|
Mr. RAMBHAU DAOULAT PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHIKHLI
|
MH-22-009-088-001/764
(ANCHARWADI)
|
1822009000NRG24240720230072590
|
24/07/2023
|
Pralhad Shamrao Khillare
|
1822009WL010304
|
Pralhad Shamrao Khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026783
|
|
Mr. Pralhad Shamrao Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIKHLI
|
MH-22-009-088-001/801
(ANCHARWADI)
|
1822009000NRG24240720230072591
|
24/07/2023
|
Gajanan Kondiram Tikre
|
1822009WL010304
|
Gajanan Kondiram Tikre
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026785
|
|
Mr. Gajanan Kondiram Tikre
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIKHLI
|
MH-22-009-088-001/801
(ANCHARWADI)
|
1822009000NRG24240720230072592
|
24/07/2023
|
Nandabai Gajanan Tikre
|
1822009WL010304
|
Nandabai Gajanan Tikre
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026767
|
|
Mrs. NANDABAI GAJANAN TIKRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHIKHLI
|
MH-22-009-088-001/805
(ANCHARWADI)
|
1822009000NRG24240720230072170
|
24/07/2023
|
Siddeshwar Sukhdev Ingle
|
1822009WL010269
|
Siddeshwar Sukhdev Ingle
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026778
|
|
MR SIDDESHWAR SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-088-001/817
(ANCHARWADI)
|
1822009000NRG24240720230072577
|
24/07/2023
|
Panchfula vishwantha Khillare
|
1822009WL010303
|
Panchfula vishwantha Khillare
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026793
|
|
GAWAI PANCHFULA VISHWANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
32
|
CHIKHLI
|
MH-22-009-088-001/817
(ANCHARWADI)
|
1822009000NRG24240720230072576
|
24/07/2023
|
Vishvanath Kondu Gavai
|
1822009WL010303
|
Vishvanath Kondu Gavai
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026733
|
|
Mr. VISHWANTH KADUBA GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIKHLI
|
MH-22-009-088-002/524
(ANCHARWADI)
|
1822009000NRG24240720230072578
|
24/07/2023
|
SHOBHA GANESH PARIHAR
|
1822009WL010303
|
SHOBHA GANESH PARIHAR
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026772
|
|
Miss. Shobha Ganesh Parihar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIKHLI
|
MH-22-009-097-001/647
(ANTRI KHEDEKAR)
|
1822009000NRG24240720230072613
|
24/07/2023
|
Sushilabai Shivrao Khedekar
|
1822009WL010308
|
Sushilabai Shivrao Khedekar
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026734
|
|
Mrs. SUSHILA SHIVRAO KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIKHLI
|
MH-22-009-133-001/249
(BHAROSA)
|
1822009000NRG24240720230072662
|
24/07/2023
|
SHESHRAO LAXMAN MHASKE
|
1822009WL010314
|
SHESHRAO LAXMAN MHASKE
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026756
|
|
Mr. SHESHRAO LAXMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240720230072666
|
24/07/2023
|
dilip bhikaji jadhv
|
1822009WL010314
|
dilip bhikaji jadhv
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026777
|
|
Mr. DILIP BHIKAJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
37
|
CHIKHLI
|
MH-22-009-287-001/18
(GODRI)
|
1822009000NRG24240720230072824
|
24/07/2023
|
Atish Rajendra Salve
|
1822009WL010345
|
Atish Rajendra Salve
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026755
|
|
MR ATISH RAJENDRA SALVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKHLI
|
MH-22-009-287-001/65
(GODRI)
|
1822009000NRG24240720230072833
|
24/07/2023
|
Dwraka Ramdas Salve
|
1822009WL010345
|
Dwraka Ramdas Salve
|
00051
|
MAHB0001466
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026791
|
|
MR RAMDAS MAHADU SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
CHIKHLI
|
MH-22-009-234-001/334
(DHOTRA)
|
1822009000NRG24240720230072720
|
24/07/2023
|
Mahadu Bajirao Kulhal
|
1822009WL010323
|
Mahadu Bajirao Kulhal
|
00051
|
MAHB0001829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026790
|
|
Mr. Mahadu Bajirao Kulhal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
CHIKHLI
|
MH-22-009-098-001/25
(ANTRI KOLI)
|
1822009000NRG24240720230072618
|
24/07/2023
|
Suruakala Gautam Wagh
|
1822009WL010309
|
Suruakala Gautam Wagh
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026668
|
|
Mrs. SURYAKALA GAUTAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHIKHLI
|
MH-22-009-139-001/133
(BHOGAVATI)
|
1822009000NRG24240720230072670
|
24/07/2023
|
Rekha Raju Jadhao
|
1822009WL010315
|
Rekha Raju Jadhao
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026636
|
|
Ms. REKHA RAJU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHIKHLI
|
MH-22-009-139-001/186
(BHOGAVATI)
|
1822009000NRG24240720230072673
|
24/07/2023
|
Mayavati Sanjay Jadhav
|
1822009WL010315
|
Mayavati Sanjay Jadhav
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026709
|
|
Mayavati Sanjay Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHIKHLI
|
MH-22-009-139-001/186
(BHOGAVATI)
|
1822009000NRG24240720230072672
|
24/07/2023
|
SANJAY PUNJAJI JADHAV
|
1822009WL010315
|
SANJAY PUNJAJI JADHAV
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026669
|
|
Mr. SANJAY PUNJAJI JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
44
|
CHIKHLI
|
MH-22-009-250-001/4
(DONGARSHEWALI)
|
1822009000NRG24240720230072780
|
24/07/2023
|
Sheshrao tukaram Ingle
|
1822009WL010338
|
Sheshrao tukaram Ingle
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026754
|
|
Mr. SHESHRAO TUKARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHIKHLI
|
MH-22-009-250-003/431
(DONGARSHEWALI)
|
1822009000NRG24240720230072810
|
24/07/2023
|
SAMADHAN SADASHIV CHAVHAN
|
1822009WL010343
|
SAMADHAN SADASHIV CHAVHAN
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026698
|
|
Mr. SAMADHAN SADASHIV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
CHIKHLI
|
MH-22-009-133-001/344
(BHAROSA)
|
1822009000NRG24240720230072663
|
24/07/2023
|
SANDIP AMBADAS JADHAV
|
1822009WL010314
|
SANDIP AMBADAS JADHAV
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026637
|
|
Mr. SANDIP AMBADAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHIKHLI
|
MH-22-009-133-001/39
(BHAROSA)
|
1822009000NRG24240720230072664
|
24/07/2023
|
sundarabai gulabarao hatangale
|
1822009WL010314
|
sundarabai gulabarao hatangale
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026635
|
|
Mrs. SUNDAR GULABRAO HATGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHIKHLI
|
MH-22-009-133-001/43
(BHAROSA)
|
1822009000NRG24240720230072665
|
24/07/2023
|
KAILAS TUKARAM MHSAKE
|
1822009WL010314
|
KAILAS TUKARAM MHSAKE
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026715
|
|
Mr. KAILAS TUKARAM MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHIKHLI
|
MH-22-009-133-001/45
(BHAROSA)
|
1822009000NRG24240720230072620
|
24/07/2023
|
rukhmina gulabrao jadhav
|
1822009WL010310
|
rukhmina gulabrao jadhav
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230026706
|
|
RUKHMINA GULABRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHIKHLI
|
MH-22-009-133-001/45
(BHAROSA)
|
1822009000NRG24240720230072622
|
24/07/2023
|
siddharth gulabrao jadhv
|
1822009WL010310
|
siddharth gulabrao jadhv
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026707
|
|
Ms. SIDDHARTH GULABRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240720230072667
|
24/07/2023
|
jijabai dilip jadhao
|
1822009WL010314
|
jijabai dilip jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026718
|
|
Mrs. JIJABAI DILIP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHIKHLI
|
MH-22-009-133-001/67
(BHAROSA)
|
1822009000NRG24240720230072668
|
24/07/2023
|
manohar dilip jadhao
|
1822009WL010314
|
manohar dilip jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026717
|
|
MANOHAR DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHIKHLI
|
MH-22-009-133-001/735-A
(BHAROSA)
|
1822009000NRG24240720230072623
|
24/07/2023
|
Siddharth Ramchandra Jadhav
|
1822009WL010310
|
Siddharth Ramchandra Jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026752
|
|
Mr. SIDDHARTH RAMCHANDRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHIKHLI
|
MH-22-009-133-001/735-A
(BHAROSA)
|
1822009000NRG24240720230072624
|
24/07/2023
|
Sunita Siddharth Jadhao
|
1822009WL010310
|
Sunita Siddharth Jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026719
|
|
Mrs. SUNITA SIDDHARTH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHIKHLI
|
MH-22-009-133-001/797
(BHAROSA)
|
1822009000NRG24240720230072625
|
24/07/2023
|
Nandu Janardhan Jadhao
|
1822009WL010310
|
Nandu Janardhan Jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026716
|
|
Mr. NANDU JANARDHAN JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHIKHLI
|
MH-22-009-133-001/858
(BHAROSA)
|
1822009000NRG24240720230072626
|
24/07/2023
|
Baban Shankar Jadhav
|
1822009WL010310
|
Baban Shankar Jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026753
|
|
Mr. BABAN SHANKAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
57
|
CHIKHLI
|
MH-22-009-098-001/25
(ANTRI KOLI)
|
1822009000NRG24240720230072617
|
24/07/2023
|
gautam sampat wagh
|
1822009WL010309
|
gautam sampat wagh
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026634
|
|
GAUTAM SAMPAT WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHIKHLI
|
MH-22-009-098-001/56
(ANTRI KOLI)
|
1822009000NRG24240720230072619
|
24/07/2023
|
rajendra ramesh bhise
|
1822009WL010309
|
rajendra ramesh bhise
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026633
|
|
RAJENDRA RAMESH BHISHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
59
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24240720230072814
|
24/07/2023
|
Kamlabai shivai Pawar
|
1822009WL010344
|
Kamlabai shivai Pawar
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026642
|
|
KAMALABAI SHIVAJI PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHIKHLI
|
MH-22-009-258-001/840
(EKLARA)
|
1822009000NRG24240720230072813
|
24/07/2023
|
Shivaji Madhavrao Pawar
|
1822009WL010344
|
Shivaji Madhavrao Pawar
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026643
|
|
SHIVAJI MADHAVRAO PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
CHIKHLI
|
MH-22-009-088-001/208
(ANCHARWADI)
|
1822009000NRG24240720230072583
|
24/07/2023
|
BEBEE UTTAM SHINGANE
|
1822009WL010304
|
BEBEE UTTAM SHINGANE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026645
|
|
Miss. Bebee Uttam Shingne
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHIKHLI
|
MH-22-009-250-003/510
(DONGARSHEWALI)
|
1822009000NRG24240720230072811
|
24/07/2023
|
Raju Bhaskar Ambekar
|
1822009WL010343
|
Raju Bhaskar Ambekar
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026693
|
|
MR RAJU BHASKAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-250-003/588
(DONGARSHEWALI)
|
1822009000NRG24240720230072731
|
24/07/2023
|
DILIP SHRIRAM NIKALJE
|
1822009WL010326
|
DILIP SHRIRAM NIKALJE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026743
|
|
MR DILIP SHRIRAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-250-003/588
(DONGARSHEWALI)
|
1822009000NRG24240720230072732
|
24/07/2023
|
SHILA DILIP NIKALAJE
|
1822009WL010326
|
SHILA DILIP NIKALAJE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026680
|
|
MRS SHILA DILIP NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
65
|
CHIKHLI
|
MH-22-009-088-001/178
(ANCHARWADI)
|
1822009000NRG24240720230072594
|
24/07/2023
|
chandrabhaga Hari Khillare
|
1822009WL010305
|
chandrabhaga Hari Khillare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026681
|
|
MISS CHANDRABHAGA HARIBHAU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKHLI
|
MH-22-009-088-001/60
(ANCHARWADI)
|
1822009000NRG24240720230072599
|
24/07/2023
|
SAMADHAN VINAJI KHILLARE
|
1822009WL010305
|
SAMADHAN VINAJI KHILLARE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026653
|
|
MR SAMADHAN VINAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-088-001/665
(ANCHARWADI)
|
1822009000NRG24240720230072166
|
24/07/2023
|
kanta prakash kharat
|
1822009WL010269
|
kanta prakash kharat
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026695
|
|
MS KANTA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-088-001/665
(ANCHARWADI)
|
1822009000NRG24240720230072165
|
24/07/2023
|
prakash chokha kharat
|
1822009WL010269
|
prakash chokha kharat
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026694
|
|
MR PRAKASH CHOKHA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-088-001/736
(ANCHARWADI)
|
1822009000NRG24240720230072589
|
24/07/2023
|
SANJAY BHIKAMSING PARIHAR
|
1822009WL010304
|
SANJAY BHIKAMSING PARIHAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026657
|
|
MR SANJAY BHIKAMSING PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-088-001/739
(ANCHARWADI)
|
1822009000NRG24240720230072575
|
24/07/2023
|
Rajendrasing Pandurangsing Parihar
|
1822009WL010303
|
Rajendrasing Pandurangsing Parihar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026745
|
|
RAJENDRA PANDURANG PARIHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
71
|
CHIKHLI
|
MH-22-009-089-001/42
(ANDHAI)
|
1822009000NRG24240720230072601
|
24/07/2023
|
SUNIL DAGADU MORE
|
1822009WL010306
|
SUNIL DAGADU MORE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026649
|
|
SUNIL DAGDU MORE
|
ICICI BANK LTD(508534)
|
|
72
|
CHIKHLI
|
MH-22-009-133-001/45
(BHAROSA)
|
1822009000NRG24240720230072621
|
24/07/2023
|
sunil gulabrao jadhav
|
1822009WL010310
|
sunil gulabrao jadhav
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026658
|
|
JADHAV SUNIL GULABRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-139-001/14
(BHOGAVATI)
|
1822009000NRG24240720230072671
|
24/07/2023
|
SURESH PUNDLIK JADHAD
|
1822009WL010315
|
SURESH PUNDLIK JADHAD
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026744
|
|
MR SURESH PUNDLIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-234-001/347
(DHOTRA)
|
1822009000NRG24240720230072709
|
24/07/2023
|
Vishnu Pundlik Pawal
|
1822009WL010322
|
Vishnu Pundlik Pawal
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026644
|
|
MR VISHNU PUNDLIK PAWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-287-001/105
(GODRI)
|
1822009000NRG24240720230072837
|
24/07/2023
|
Dashrath Himmatrao Parihar
|
1822009WL010346
|
Dashrath Himmatrao Parihar
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026726
|
|
MR DASHRATH HIMMATRAO PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-287-001/105
(GODRI)
|
1822009000NRG24240720230072838
|
24/07/2023
|
sindhu Dashrath parihar
|
1822009WL010346
|
sindhu Dashrath parihar
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026679
|
|
MISS SHINDU DASARATH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-287-001/107
(GODRI)
|
1822009000NRG24240720230072818
|
24/07/2023
|
Pratibha Namdev sormare
|
1822009WL010345
|
Pratibha Namdev sormare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026721
|
|
MRS PRATIBHA NAMDEV SORMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-287-001/107
(GODRI)
|
1822009000NRG24240720230072817
|
24/07/2023
|
satyabhama sukhdev sormare
|
1822009WL010345
|
satyabhama sukhdev sormare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026738
|
|
MISS SATYABHAMA SUKHADEV SORMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-287-001/138
(GODRI)
|
1822009000NRG24240720230072820
|
24/07/2023
|
chhaya pratap lahane
|
1822009WL010345
|
chhaya pratap lahane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026692
|
|
MISS CHHAYA PRATAP LAHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-287-001/138
(GODRI)
|
1822009000NRG24240720230072821
|
24/07/2023
|
shivani pratap lahane
|
1822009WL010345
|
shivani pratap lahane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026641
|
|
MISS SHIVANI PRATAP LAHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-287-001/18
(GODRI)
|
1822009000NRG24240720230072825
|
24/07/2023
|
Kamlesh Rajendra Salve
|
1822009WL010345
|
Kamlesh Rajendra Salve
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026672
|
|
MR KAMLESH RAJENDRA SALVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-287-001/18
(GODRI)
|
1822009000NRG24240720230072822
|
24/07/2023
|
rajendra mahadu salave
|
1822009WL010345
|
rajendra mahadu salave
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026673
|
|
MR RAJENDRA MAHADU SALVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-287-001/18
(GODRI)
|
1822009000NRG24240720230072823
|
24/07/2023
|
Ranjana Rajendra Salve
|
1822009WL010345
|
Ranjana Rajendra Salve
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026676
|
|
MISS RANJANA RAJENDRA SALVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-287-001/234
(GODRI)
|
1822009000NRG24240720230072840
|
24/07/2023
|
JAGANNTH SHALIGRAM PARIHAR
|
1822009WL010346
|
JAGANNTH SHALIGRAM PARIHAR
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230026661
|
|
Mr. JAGANNATH SHALIKRAM PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHIKHLI
|
MH-22-009-287-001/234
(GODRI)
|
1822009000NRG24240720230072841
|
24/07/2023
|
MANGLA JAGNNATH PARIHAR
|
1822009WL010346
|
MANGLA JAGNNATH PARIHAR
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230026739
|
|
MISS MANGALA JAGGANATH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-287-001/239
(GODRI)
|
1822009000NRG24240720230072826
|
24/07/2023
|
Vandana Sheshrao Khanbat
|
1822009WL010345
|
Vandana Sheshrao Khanbat
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026701
|
|
MR VANDNA SHESHRAO KHAMBAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-287-001/303
(GODRI)
|
1822009000NRG24240720230072827
|
24/07/2023
|
amol randhir lahane
|
1822009WL010345
|
amol randhir lahane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026705
|
|
MR AMOL RANDHIR LAHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIKHLI
|
MH-22-009-287-001/333
(GODRI)
|
1822009000NRG24240720230072843
|
24/07/2023
|
parvati shivalal khare
|
1822009WL010346
|
parvati shivalal khare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026674
|
|
MISS PARVATABAI SHIVLAL KHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-287-001/333
(GODRI)
|
1822009000NRG24240720230072842
|
24/07/2023
|
shivalal mithu khare
|
1822009WL010346
|
shivalal mithu khare
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026675
|
|
MR SHIVLAL MITHU KHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-287-001/34
(GODRI)
|
1822009000NRG24240720230072828
|
24/07/2023
|
Bhagwan sampat lahane
|
1822009WL010345
|
Bhagwan sampat lahane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026712
|
|
MR BHAGWAN SAMPAT LAHANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-287-001/34
(GODRI)
|
1822009000NRG24240720230072829
|
24/07/2023
|
latika bhagwan lahane
|
1822009WL010345
|
latika bhagwan lahane
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026710
|
|
MRS LATIKA BHAGWAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKHLI
|
MH-22-009-287-001/484
(GODRI)
|
1822009000NRG24240720230072846
|
24/07/2023
|
Nitin Dnyaneshwar Payghan
|
1822009WL010346
|
Nitin Dnyaneshwar Payghan
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230026671
|
|
NITIN DNYANESHWAR PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHIKHLI
|
MH-22-009-287-001/56
(GODRI)
|
1822009000NRG24240720230072830
|
24/07/2023
|
PARVATI MADHUKR DAHIKAR
|
1822009WL010345
|
PARVATI MADHUKR DAHIKAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026742
|
|
MISS PARWATI MADHUKAR DAHIKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-287-001/64
(GODRI)
|
1822009000NRG24240720230072831
|
24/07/2023
|
AMOL SURESH LAHANE
|
1822009WL010345
|
AMOL SURESH LAHANE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026625
|
|
MR AMOL SURESH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-287-001/65
(GODRI)
|
1822009000NRG24240720230072835
|
24/07/2023
|
sima dipak salave
|
1822009WL010345
|
sima dipak salave
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026631
|
|
MRS SIMA DIPAK SALWE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-302-001/229
(GUNJALA)
|
1822009000NRG24240720230072848
|
24/07/2023
|
sunil namdev more
|
1822009WL010347
|
sunil namdev more
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026697
|
|
MR SUNIL NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-302-001/263
(GUNJALA)
|
1822009000NRG24240720230072849
|
24/07/2023
|
Amol Kaduba Gawai
|
1822009WL010347
|
Amol Kaduba Gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026696
|
|
MR AMOL KADUBA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
98
|
CHIKHLI
|
MH-22-009-085-001/1107
(AMDAPUR)
|
1822009000NRG24240720230072141
|
24/07/2023
|
sangita rahul paithane
|
1822009WL010267
|
sangita rahul paithane
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026704
|
|
SANGITA RAHUL PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHIKHLI
|
MH-22-009-085-001/1169
(AMDAPUR)
|
1822009000NRG24240720230072123
|
24/07/2023
|
raju kaduba chavhan
|
1822009WL010266
|
raju kaduba chavhan
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230026665
|
|
RAJU KADUBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHIKHLI
|
MH-22-009-085-001/1220
(AMDAPUR)
|
1822009000NRG24240720230072124
|
24/07/2023
|
Sandip Rajaram Dongardive
|
1822009WL010266
|
Sandip Rajaram Dongardive
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026700
|
|
SANDIP RAJARAM DONGARDIVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
CHIKHLI
|
MH-22-009-085-001/1267
(AMDAPUR)
|
1822009000NRG24240720230072126
|
24/07/2023
|
Sheda Nilofar Shekh Yusuf
|
1822009WL010266
|
Sheda Nilofar Shekh Yusuf
|
00415
|
SBIN0002423
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230026724
|
|
MRS SHAHEDA NILOFAR SHEKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKHLI
|
MH-22-009-085-001/1267
(AMDAPUR)
|
1822009000NRG24240720230072125
|
24/07/2023
|
shekh Yusuf Shaikh Imam
|
1822009WL010266
|
shekh Yusuf Shaikh Imam
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026685
|
|
MR SHAIKH YUSUF SHAIKH IMAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIKHLI
|
MH-22-009-085-001/1285
(AMDAPUR)
|
1822009000NRG24240720230072129
|
24/07/2023
|
ANIL GOVINDA AMBHORE
|
1822009WL010266
|
ANIL GOVINDA AMBHORE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026647
|
|
MR ANIL GOVIND AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIKHLI
|
MH-22-009-085-001/1285
(AMDAPUR)
|
1822009000NRG24240720230072127
|
24/07/2023
|
GOVINDA SONAJI AMBHORE
|
1822009WL010266
|
GOVINDA SONAJI AMBHORE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026623
|
|
AMBHORE GOVINDA SONAJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIKHLI
|
MH-22-009-085-001/1285
(AMDAPUR)
|
1822009000NRG24240720230072128
|
24/07/2023
|
SHOBHA GOVINDA AMBHORE
|
1822009WL010266
|
SHOBHA GOVINDA AMBHORE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026683
|
|
SHOBHA GOVIND AMBHORE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
106
|
CHIKHLI
|
MH-22-009-085-001/1368
(AMDAPUR)
|
1822009000NRG24240720230072131
|
24/07/2023
|
gopal suresh rajgade
|
1822009WL010266
|
gopal suresh rajgade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026722
|
|
GOPAL SURESH RAJGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIKHLI
|
MH-22-009-085-001/1770
(AMDAPUR)
|
1822009000NRG24240720230072142
|
24/07/2023
|
KAILAS VITTHAL DONGARDIVE
|
1822009WL010267
|
KAILAS VITTHAL DONGARDIVE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230026730
|
|
KAILAS VITTHAL DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHIKHLI
|
MH-22-009-085-001/1779
(AMDAPUR)
|
1822009000NRG24240720230072151
|
24/07/2023
|
Vidya Atul Jadhav
|
1822009WL010268
|
Vidya Atul Jadhav
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026714
|
|
MRS VIDYA ATUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIKHLI
|
MH-22-009-085-001/1971
(AMDAPUR)
|
1822009000NRG24240720230072132
|
24/07/2023
|
Mahendra Pandurang Wankhede
|
1822009WL010266
|
Mahendra Pandurang Wankhede
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026639
|
|
MR MAHENDRA PANDURANG WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIKHLI
|
MH-22-009-085-001/1984
(AMDAPUR)
|
1822009000NRG24240720230072144
|
24/07/2023
|
amol gulabrao wankhade
|
1822009WL010267
|
amol gulabrao wankhade
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026640
|
|
MR AMOL GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIKHLI
|
MH-22-009-085-001/2499
(AMDAPUR)
|
1822009000NRG24240720230072145
|
24/07/2023
|
BILKIS BI SHAIKH MAJID
|
1822009WL010267
|
BILKIS BI SHAIKH MAJID
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026729
|
|
BILKIS BI SHAIKH MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHIKHLI
|
MH-22-009-085-001/3290
(AMDAPUR)
|
1822009000NRG24240720230072146
|
24/07/2023
|
sagar gulabrao wankhade
|
1822009WL010267
|
sagar gulabrao wankhade
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026646
|
|
Mr. Sagar Gulabrao Wankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
CHIKHLI
|
MH-22-009-085-001/3326
(AMDAPUR)
|
1822009000NRG24240720230072133
|
24/07/2023
|
shekh Naved Shekh Yunus
|
1822009WL010266
|
shekh Naved Shekh Yunus
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026667
|
|
MASTER SHAIKH NAVED SHAIKH YUNUS MINOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIKHLI
|
MH-22-009-085-001/3327
(AMDAPUR)
|
1822009000NRG24240720230072134
|
24/07/2023
|
Shahanajbi Shaikh Salam
|
1822009WL010266
|
Shahanajbi Shaikh Salam
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026662
|
|
MRS SHAHNAJABI SHEKH SALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIKHLI
|
MH-22-009-085-001/3353
(AMDAPUR)
|
1822009000NRG24240720230072147
|
24/07/2023
|
PREM RAMESH WAGH
|
1822009WL010267
|
PREM RAMESH WAGH
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026749
|
|
PREM RAMESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHIKHLI
|
MH-22-009-085-001/34
(AMDAPUR)
|
1822009000NRG24240720230072135
|
24/07/2023
|
indubai punjaji wankhede
|
1822009WL010266
|
indubai punjaji wankhede
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026735
|
|
MRS INDUMATI PUNJAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIKHLI
|
MH-22-009-085-001/401
(AMDAPUR)
|
1822009000NRG24240720230072136
|
24/07/2023
|
ADINATH UTTAM WANKHEDE
|
1822009WL010266
|
ADINATH UTTAM WANKHEDE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026638
|
|
MR ADINATH UTTAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKHLI
|
MH-22-009-085-001/401
(AMDAPUR)
|
1822009000NRG24240720230072137
|
24/07/2023
|
vandana Adinath Wankhede
|
1822009WL010266
|
vandana Adinath Wankhede
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026703
|
|
MRS VANDANA ADINATH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIKHLI
|
MH-22-009-085-001/411
(AMDAPUR)
|
1822009000NRG24240720230072149
|
24/07/2023
|
CHAYA VASANTA SHEJOL
|
1822009WL010267
|
CHAYA VASANTA SHEJOL
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026713
|
|
MRS CHAYA VASANTA SHEJOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIKHLI
|
MH-22-009-085-001/411
(AMDAPUR)
|
1822009000NRG24240720230072148
|
24/07/2023
|
VASANTA JAGDEV SHEJOL
|
1822009WL010267
|
VASANTA JAGDEV SHEJOL
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026670
|
|
MR VASANTA JAGDEV SHEJOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKHLI
|
MH-22-009-085-001/413
(AMDAPUR)
|
1822009000NRG24240720230072150
|
24/07/2023
|
JAGDEV BALIRAM SHEJOL
|
1822009WL010267
|
JAGDEV BALIRAM SHEJOL
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026728
|
|
MRS PRAMILA JAGDEO SEJOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIKHLI
|
MH-22-009-085-001/452
(AMDAPUR)
|
1822009000NRG24240720230072155
|
24/07/2023
|
ravindra devidas pawar
|
1822009WL010268
|
ravindra devidas pawar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026750
|
|
RAVINDRA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHIKHLI
|
MH-22-009-085-001/571
(AMDAPUR)
|
1822009000NRG24240720230072138
|
24/07/2023
|
KUSAM SUKHLAL LAHANE
|
1822009WL010266
|
KUSAM SUKHLAL LAHANE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026660
|
|
MRS KUSUM SUKALAL LAHANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIKHLI
|
MH-22-009-085-001/805
(AMDAPUR)
|
1822009000NRG24240720230072139
|
24/07/2023
|
Usha prakash Vankhede
|
1822009WL010266
|
Usha prakash Vankhede
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026723
|
|
MRS USHA PRAKASH VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
125
|
CHIKHLI
|
MH-22-009-827-001/1280
(UNDRI)
|
1822009000NRG24240720230072853
|
24/07/2023
|
Mahadev Thakare
|
1822009WL010348
|
Mahadev Thakare
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026751
|
|
MR MAHADEO NAMDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIKHLI
|
MH-22-009-827-001/1281
(UNDRI)
|
1822009000NRG24240720230072854
|
24/07/2023
|
Asha Vasanta Bargal
|
1822009WL010348
|
Asha Vasanta Bargal
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026720
|
|
MRS AASHA VASANTA BARGAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIKHLI
|
MH-22-009-827-001/1281
(UNDRI)
|
1822009000NRG24240720230072855
|
24/07/2023
|
Laxmi Vasanta Bargal
|
1822009WL010348
|
Laxmi Vasanta Bargal
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026690
|
|
MISS LAXMI VASANTA BARGAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIKHLI
|
MH-22-009-827-001/316
(UNDRI)
|
1822009000NRG24240720230072856
|
24/07/2023
|
VASANTA SHRIRAM BARGAL
|
1822009WL010348
|
VASANTA SHRIRAM BARGAL
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026654
|
|
MR VASANTA SHRIRAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
CHIKHLI
|
MH-22-009-167-001/290
(BRAMHPURI)
|
1822009000NRG24240720230072686
|
24/07/2023
|
RUPSING NARSING WANKHEDE
|
1822009WL010318
|
RUPSING NARSING WANKHEDE
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026757
|
|
RUPSING NARSING WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKHLI
|
MH-22-009-167-001/323
(BRAMHPURI)
|
1822009000NRG24240720230072679
|
24/07/2023
|
Anita Raju solanki
|
1822009WL010317
|
Anita Raju solanki
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026702
|
|
MRS ANITA RAJU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHIKHLI
|
MH-22-009-167-001/323
(BRAMHPURI)
|
1822009000NRG24240720230072678
|
24/07/2023
|
RAJU PRABHAKAR SOLANKI
|
1822009WL010317
|
RAJU PRABHAKAR SOLANKI
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026677
|
|
MR RAJU PRABHAKAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIKHLI
|
MH-22-009-167-001/401
(BRAMHPURI)
|
1822009000NRG24240720230072687
|
24/07/2023
|
kishor samadhan jadhao
|
1822009WL010318
|
kishor samadhan jadhao
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026628
|
|
MR KISHOR SAMADHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIKHLI
|
MH-22-009-167-002/108
(BRAMHPURI)
|
1822009000NRG24240720230072688
|
24/07/2023
|
Dilip Ganpat Ambhore
|
1822009WL010318
|
Dilip Ganpat Ambhore
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026663
|
|
MR DILIP GANPAT AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIKHLI
|
MH-22-009-167-002/153
(BRAMHPURI)
|
1822009000NRG24240720230072689
|
24/07/2023
|
laxman Sahebrao Ambhore
|
1822009WL010318
|
laxman Sahebrao Ambhore
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026678
|
|
MR LAXMAN SAHEBRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIKHLI
|
MH-22-009-167-002/153
(BRAMHPURI)
|
1822009000NRG24240720230072690
|
24/07/2023
|
shubham laxman ambhore
|
1822009WL010318
|
shubham laxman ambhore
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026699
|
|
MR SHUBHAM LAKSHMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIKHLI
|
MH-22-009-167-002/163
(BRAMHPURI)
|
1822009000NRG24240720230072681
|
24/07/2023
|
RAMESHWAR SUPDA GAYKWAD
|
1822009WL010317
|
RAMESHWAR SUPDA GAYKWAD
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026737
|
|
GAIKAWAD RAMESHWAR SUFADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHIKHLI
|
MH-22-009-167-002/169
(BRAMHPURI)
|
1822009000NRG24240720230072682
|
24/07/2023
|
DIPAK MANIK HIWALE
|
1822009WL010317
|
DIPAK MANIK HIWALE
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026688
|
|
MR DIPAK MANIK HIWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIKHLI
|
MH-22-009-167-002/449
(BRAMHPURI)
|
1822009000NRG24240720230072691
|
24/07/2023
|
Sunil Sahebrao Jadhav
|
1822009WL010318
|
Sunil Sahebrao Jadhav
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026684
|
|
MR SUNIL SAHEBRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIKHLI
|
MH-22-009-167-002/551
(BRAMHPURI)
|
1822009000NRG24240720230072692
|
24/07/2023
|
kishor vasanta Ambhore
|
1822009WL010318
|
kishor vasanta Ambhore
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230026651
|
|
KISHOR VASANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHIKHLI
|
MH-22-009-167-002/552
(BRAMHPURI)
|
1822009000NRG24240720230072693
|
24/07/2023
|
Digambar Gangaram Jadhav
|
1822009WL010318
|
Digambar Gangaram Jadhav
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026659
|
|
DIGAMBAR GANGARAM JADHAO
|
BANK OF INDIA(508505)
|
|
141
|
CHIKHLI
|
MH-22-009-167-003/67
(BRAMHPURI)
|
1822009000NRG24240720230072683
|
24/07/2023
|
mangesh sitaram more
|
1822009WL010317
|
mangesh sitaram more
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026740
|
|
MR MANGESH SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHIKHLI
|
MH-22-009-167-003/67
(BRAMHPURI)
|
1822009000NRG24240720230072684
|
24/07/2023
|
Renuka Mangesh More
|
1822009WL010317
|
Renuka Mangesh More
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026689
|
|
MRS RENUKA MANGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHIKHLI
|
MH-22-009-167-003/81
(BRAMHPURI)
|
1822009000NRG24240720230072694
|
24/07/2023
|
Rekha Vinod Waghmare
|
1822009WL010318
|
Rekha Vinod Waghmare
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026687
|
|
MRS REKHA VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIKHLI
|
MH-22-009-167-004/203
(BRAMHPURI)
|
1822009000NRG24240720230072695
|
24/07/2023
|
BABANRAO LAXMAN WANKHEDE
|
1822009WL010318
|
BABANRAO LAXMAN WANKHEDE
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230026758
|
|
MR BABAN LAXMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
145
|
CHIKHLI
|
MH-22-009-089-001/42
(ANDHAI)
|
1822009000NRG24240720230072602
|
24/07/2023
|
anil dagadu more
|
1822009WL010306
|
anil dagadu more
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026711
|
|
MR MORE ANIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIKHLI
|
MH-22-009-089-001/42
(ANDHAI)
|
1822009000NRG24240720230072603
|
24/07/2023
|
Sarala Sunil More
|
1822009WL010306
|
Sarala Sunil More
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026691
|
|
MR SARLA MORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIKHLI
|
MH-22-009-234-001/205
(DHOTRA)
|
1822009000NRG24240720230072707
|
24/07/2023
|
PAVAN UTTAMRAO GANDE
|
1822009WL010322
|
PAVAN UTTAMRAO GANDE
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026664
|
|
MR PAVAN UTTTRAV GANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIKHLI
|
MH-22-009-234-001/205
(DHOTRA)
|
1822009000NRG24240720230072708
|
24/07/2023
|
USHA PAVAN GANDE
|
1822009WL010322
|
USHA PAVAN GANDE
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026666
|
|
MRS USHA PAVAN GANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIKHLI
|
MH-22-009-234-001/215
(DHOTRA)
|
1822009000NRG24240720230072715
|
24/07/2023
|
RAMESHWAR DATTU JADHAO
|
1822009WL010323
|
RAMESHWAR DATTU JADHAO
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026682
|
|
RAMESHWAR DATTU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHIKHLI
|
MH-22-009-234-001/216
(DHOTRA)
|
1822009000NRG24240720230072716
|
24/07/2023
|
KISAN BAPU JADHAV
|
1822009WL010323
|
KISAN BAPU JADHAV
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026747
|
|
MR KISAN BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIKHLI
|
MH-22-009-234-001/276
(DHOTRA)
|
1822009000NRG24240720230072717
|
24/07/2023
|
Ganesh Laxman Kusalkar
|
1822009WL010323
|
Ganesh Laxman Kusalkar
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026655
|
|
MR GANESH LAXMAN KUSALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIKHLI
|
MH-22-009-234-001/29
(DHOTRA)
|
1822009000NRG24240720230072719
|
24/07/2023
|
ALKA RAMKRUSHNA SHEJOL
|
1822009WL010323
|
ALKA RAMKRUSHNA SHEJOL
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026741
|
|
MRS ALKA RAMKRUSHNA SHEJOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIKHLI
|
MH-22-009-234-001/29
(DHOTRA)
|
1822009000NRG24240720230072718
|
24/07/2023
|
RAMKRUSHNA NAMDEO SHEJOL
|
1822009WL010323
|
RAMKRUSHNA NAMDEO SHEJOL
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026748
|
|
MR RAMKRUSHNA NAMDEO SHEJOL SHEJOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHIKHLI
|
MH-22-009-234-001/355
(DHOTRA)
|
1822009000NRG24240720230072721
|
24/07/2023
|
Sandip Ashruba Khode
|
1822009WL010323
|
Sandip Ashruba Khode
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026725
|
|
MR SANDIP ASHRUBA KHODKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHIKHLI
|
MH-22-009-234-001/466
(DHOTRA)
|
1822009000NRG24240720230072722
|
24/07/2023
|
Sulochana Radhakisan Gaikwad
|
1822009WL010323
|
Sulochana Radhakisan Gaikwad
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026624
|
|
MRS SULOCHANA RADHAKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIKHLI
|
MH-22-009-234-001/474
(DHOTRA)
|
1822009000NRG24240720230072723
|
24/07/2023
|
Mukta Vitthal Kulhal
|
1822009WL010323
|
Mukta Vitthal Kulhal
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026686
|
|
MRS MUKTA VITTHAL KULHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHIKHLI
|
MH-22-009-234-001/475
(DHOTRA)
|
1822009000NRG24240720230072724
|
24/07/2023
|
Vitthal Mahadu Dhanvate
|
1822009WL010323
|
Vitthal Mahadu Dhanvate
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026650
|
|
VITTHAL MAHADU DHANVATE
|
HDFC BANK LTD(607152)
|
|
158
|
CHIKHLI
|
MH-22-009-234-001/5
(DHOTRA)
|
1822009000NRG24240720230072711
|
24/07/2023
|
punjaji narhari kale
|
1822009WL010322
|
punjaji narhari kale
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026648
|
|
MR PUNJAJI NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHIKHLI
|
MH-22-009-234-001/5
(DHOTRA)
|
1822009000NRG24240720230072710
|
24/07/2023
|
Renuka punjaji kale
|
1822009WL010322
|
Renuka punjaji kale
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026652
|
|
MRS RENUKA PUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHIKHLI
|
MH-22-009-250-003/208
(DONGARSHEWALI)
|
1822009000NRG24240720230072730
|
24/07/2023
|
BABAN SHRIRAM NIKALAJE
|
1822009WL010326
|
BABAN SHRIRAM NIKALAJE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026746
|
|
MASTER SHAILESH BABAN NIKALJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIKHLI
|
MH-22-009-250-003/614
(DONGARSHEWALI)
|
1822009000NRG24240720230072812
|
24/07/2023
|
punjaji dinkar ambekar
|
1822009WL010343
|
punjaji dinkar ambekar
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026656
|
|
MR PUNJAJI DINKAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIKHLI
|
MH-22-009-250-003/82
(DONGARSHEWALI)
|
1822009000NRG24240720230072778
|
24/07/2023
|
LAKSHAMI ANANDA SURADKAR
|
1822009WL010337
|
LAKSHAMI ANANDA SURADKAR
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230026727
|
|
LAKSHAMI ANANDA SURADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHIKHLI
|
MH-22-009-287-001/65
(GODRI)
|
1822009000NRG24240720230072834
|
24/07/2023
|
dipak ramdas salave
|
1822009WL010345
|
dipak ramdas salave
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230026627
|
|
MR DIPAK RAMDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
164
|
CHIKHLI
|
MH-22-009-088-001/178
(ANCHARWADI)
|
1822009000NRG24240720230072595
|
24/07/2023
|
Vinod Haridas Khillare
|
1822009WL010305
|
Vinod Haridas Khillare
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026626
|
|
VINOD HARIDAS KHILLARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
CHIKHLI
|
MH-22-009-241-001/220
(DIVTHANA)
|
1822009000NRG24240720230072555
|
24/07/2023
|
MEENA ANANTA CHAVARE
|
1822009WL010301
|
MEENA ANANTA CHAVARE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026736
|
|
MRS MEENA ANANTA CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24240720230072558
|
24/07/2023
|
MORE SURATSING GOPAL
|
1822009WL010301
|
MORE SURATSING GOPAL
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026629
|
|
MR GOPAL SURATSING MOREY
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24240720230072560
|
24/07/2023
|
SATYABHAMA SURESH MORE
|
1822009WL010301
|
SATYABHAMA SURESH MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026708
|
|
SATYABHAMA SURATSING MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHIKHLI
|
MH-22-009-241-001/97
(DIVTHANA)
|
1822009000NRG24240720230072559
|
24/07/2023
|
SURATSING SAHEBARO MORE
|
1822009WL010301
|
SURATSING SAHEBARO MORE
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026630
|
|
MORE SURESH SAHEBRAO ANDSATYABHAMA SURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
CHIKHLI
|
MH-22-009-088-001/164
(ANCHARWADI)
|
1822009000NRG24240720230072158
|
24/07/2023
|
DATTATRY SHESHRAO PARIHAR
|
1822009WL010269
|
DATTATRY SHESHRAO PARIHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026784
|
|
PARIHAAR DATTATRYA SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
170
|
CHIKHLI
|
MH-22-009-241-001/272
(DIVTHANA)
|
1822009000NRG24240720230072556
|
24/07/2023
|
INGLE MANDABAI ASHOK
|
1822009WL010301
|
INGLE MANDABAI ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230026789
|
|
INGLE MANDABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
171
|
CHIKHLI
|
MH-22-009-085-001/1285
(AMDAPUR)
|
1822009000NRG24240720230072130
|
24/07/2023
|
SHILPA ANIL AMBHORE
|
1822009WL010266
|
SHILPA ANIL AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026617
|
|
SHILPA ANIL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHIKHLI
|
MH-22-009-085-001/3041
(AMDAPUR)
|
1822009000NRG24240720230072152
|
24/07/2023
|
KISHOR SAMADHAN VAKODE
|
1822009WL010268
|
KISHOR SAMADHAN VAKODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230026621
|
|
KISHOR SAMADHAN VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHIKHLI
|
MH-22-009-085-001/3041
(AMDAPUR)
|
1822009000NRG24240720230072153
|
24/07/2023
|
LAXMI KISHOR VAKODE
|
1822009WL010268
|
LAXMI KISHOR VAKODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230026620
|
|
LAXMI KISHOR VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHIKHLI
|
MH-22-009-085-001/452
(AMDAPUR)
|
1822009000NRG24240720230072156
|
24/07/2023
|
chhaya ravindra pawar
|
1822009WL010268
|
chhaya ravindra pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026616
|
|
CHHAYA RAVINDR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHIKHLI
|
MH-22-009-089-001/42
(ANDHAI)
|
1822009000NRG24240720230072604
|
24/07/2023
|
Vaishlai Anil More
|
1822009WL010306
|
Vaishlai Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026759
|
|
VAISHALI ANIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHIKHLI
|
MH-22-009-170-001/81
(CHANDHAI)
|
1822009000NRG24240720230072859
|
24/07/2023
|
Santosh Dnyandev Sonalke
|
1822009WL010349
|
Santosh Dnyandev Sonalke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230026619
|
|
MR VINOD ACHYUTRAO KUTEPATIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIKHLI
|
MH-22-009-287-001/138
(GODRI)
|
1822009000NRG24240720230072819
|
24/07/2023
|
pratap sampat lahane
|
1822009WL010345
|
pratap sampat lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026622
|
|
PRATAP SAMPAT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHIKHLI
|
MH-22-009-287-001/207
(GODRI)
|
1822009000NRG24240720230072839
|
24/07/2023
|
GULABRAO UTTAM PARIHAR
|
1822009WL010346
|
GULABRAO UTTAM PARIHAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230026615
|
|
GULABRAO UTTAMRAO PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHIKHLI
|
MH-22-009-287-001/64
(GODRI)
|
1822009000NRG24240720230072832
|
24/07/2023
|
NARENDRA SURESH LAHANE
|
1822009WL010345
|
NARENDRA SURESH LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230026618
|
|
NARENDRA SURESH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290199
|
290199
|
|
|
|
|
|
|
|