|
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-22-009-672-001/138
(ROHDA)
|
1822009000NRG24200720230068338
|
20/07/2023
|
Ramesh Deorao Jadhav
|
1822009WL009721
|
Ramesh Deorao Jadhav
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094795
|
|
Mr. RAMESH DEORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-415-001/350
(KHOR)
|
1822009000NRG24200720230068305
|
20/07/2023
|
RAhul siddharth Sawale
|
1822009WL009714
|
RAhul siddharth Sawale
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094689
|
|
Master RAHUL SIDDHARTH SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHIKHLI
|
MH-22-009-591-002/12
(PANDHARDEV)
|
1822009000NRG24200720230068332
|
20/07/2023
|
samadhan Ganpanat Wadkode
|
1822009WL009720
|
samadhan Ganpanat Wadkode
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094788
|
|
Mr. Samadhan Ganpat Wakode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
CHIKHLI
|
MH-22-009-139-001/152
(BHOGAVATI)
|
1822009000NRG24200720230068262
|
20/07/2023
|
Amina Chattu Dargewale
|
1822009WL009707
|
Amina Chattu Dargewale
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094695
|
|
Mrs. AMINA CHHOTU DURGIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHIKHLI
|
MH-22-009-139-001/280
(BHOGAVATI)
|
1822009000NRG24200720230068263
|
20/07/2023
|
Mobin bismilla Chaudhri
|
1822009WL009707
|
Mobin bismilla Chaudhri
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230094765
|
|
MOBIN BISMILLA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKHLI
|
MH-22-009-698-001/764
(SATGAON BHUSARI)
|
1822009000NRG24200720230068354
|
20/07/2023
|
pravin Subhsh Rajput
|
1822009WL009722
|
pravin Subhsh Rajput
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094761
|
|
Mr. PRAVIN SUBHASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-717-001/3
(SAWARGAON DUKARE)
|
1822009000NRG24200720230068378
|
20/07/2023
|
anita suresh suradkar
|
1822009WL009724
|
anita suresh suradkar
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094762
|
|
Mrs. ANITA SURESH SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
CHIKHLI
|
MH-22-009-672-001/132
(ROHDA)
|
1822009000NRG24200720230068336
|
20/07/2023
|
gulabarao gopala jadhav
|
1822009WL009721
|
gulabarao gopala jadhav
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094694
|
|
Mr. GULABARAV GOPALA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-672-001/132
(ROHDA)
|
1822009000NRG24200720230068337
|
20/07/2023
|
Sangita Gulabrao Jadhao
|
1822009WL009721
|
Sangita Gulabrao Jadhao
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094764
|
|
SANGITA GULABARAO JADHAO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
CHIKHLI
|
MH-22-009-698-001/320
(SATGAON BHUSARI)
|
1822009000NRG24200720230068362
|
20/07/2023
|
Sanjay Shenfad Muradkar
|
1822009WL009723
|
Sanjay Shenfad Muradkar
|
00152
|
HDFC0002277
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094770
|
|
SANJAY SHENFAD MURDKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-890-001/103
(YAVATA)
|
1822009000NRG24200720230068425
|
20/07/2023
|
devidas Kisan Katkar
|
1822009WL009730
|
devidas Kisan Katkar
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094691
|
|
DEVIDAS KISAN KATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHIKHLI
|
MH-22-009-890-001/103
(YAVATA)
|
1822009000NRG24200720230068423
|
20/07/2023
|
Devkabai Kisan katkar
|
1822009WL009730
|
Devkabai Kisan katkar
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094692
|
|
DEVKABAI KISAN KATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHIKHLI
|
MH-22-009-890-001/103
(YAVATA)
|
1822009000NRG24200720230068422
|
20/07/2023
|
Kisan Dhondiba katkar
|
1822009WL009730
|
Kisan Dhondiba katkar
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094693
|
|
Mr. PRAKASH KISAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIKHLI
|
MH-22-009-890-001/434
(YAVATA)
|
1822009000NRG24200720230068426
|
20/07/2023
|
Kailas Vithoba Shripate
|
1822009WL009730
|
Kailas Vithoba Shripate
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094690
|
|
KAILASH VITHOBA SHRITAPE,ANITA KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
CHIKHLI
|
MH-22-009-591-002/19
(PANDHARDEV)
|
1822009000NRG24200720230068334
|
20/07/2023
|
sidhardh Inaji Sawle
|
1822009WL009720
|
sidhardh Inaji Sawle
|
00177
|
IOBA0003117
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094697
|
|
Mrs. JYOTI SIDDHARTH SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-140-001/86
(BHOKAR)
|
1822009000NRG24200720230068273
|
20/07/2023
|
CHANDRABHAGA PRAKSH WANKHADE
|
1822009WL009708
|
CHANDRABHAGA PRAKSH WANKHADE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094769
|
|
Chandrabhaga Prakash Wankhede
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHIKHLI
|
MH-22-009-158-001/324
(BORGAON KAKDE)
|
1822009000NRG24200720230068277
|
20/07/2023
|
haridas pralhad bhakade
|
1822009WL009709
|
haridas pralhad bhakade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094735
|
|
MR HARIDAS PRALHAD BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKHLI
|
MH-22-009-158-001/434
(BORGAON KAKDE)
|
1822009000NRG24200720230068278
|
20/07/2023
|
Dinkar Trymbak Padghan
|
1822009WL009709
|
Dinkar Trymbak Padghan
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094722
|
|
MR DINKAR TRYAMBAK PADAGHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKHLI
|
MH-22-009-158-001/70
(BORGAON KAKDE)
|
1822009000NRG24200720230068279
|
20/07/2023
|
TEJRAO BHAGWAN MANJARE
|
1822009WL009709
|
TEJRAO BHAGWAN MANJARE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094715
|
|
TEJARAV BHAGWAN MAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHIKHLI
|
MH-22-009-415-001/469
(KHOR)
|
1822009000NRG24200720230068307
|
20/07/2023
|
KAVITA BHUJANBRO KHILLARE
|
1822009WL009714
|
KAVITA BHUJANBRO KHILLARE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094763
|
|
MRS KAVITA BHUJANGRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKHLI
|
MH-22-009-472-001/673
(MAGRUL)
|
1822009000NRG24200720230068316
|
20/07/2023
|
tukaram ganpat borde
|
1822009WL009716
|
tukaram ganpat borde
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094789
|
|
BORDE TUKARAM GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHIKHLI
|
MH-22-009-483-001/63
(MALGANI)
|
1822009000NRG24200720230068321
|
20/07/2023
|
Dipak Duryodhan Wakode
|
1822009WL009717
|
Dipak Duryodhan Wakode
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094793
|
|
MR DIPAK DURYODHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKHLI
|
MH-22-009-483-001/64
(MALGANI)
|
1822009000NRG24200720230068323
|
20/07/2023
|
Santosh Duryodhan Wakode
|
1822009WL009717
|
Santosh Duryodhan Wakode
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094792
|
|
MRS PRITI SANTOSH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKHLI
|
MH-22-009-483-001/64
(MALGANI)
|
1822009000NRG24200720230068322
|
20/07/2023
|
Watsala Duryodhan Wakode
|
1822009WL009717
|
Watsala Duryodhan Wakode
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094791
|
|
VATSALA DURYODHAN VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIKHLI
|
MH-22-009-672-001/138
(ROHDA)
|
1822009000NRG24200720230068339
|
20/07/2023
|
sunita Ramesh Jadhav
|
1822009WL009721
|
sunita Ramesh Jadhav
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094719
|
|
MRS SUNITA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKHLI
|
MH-22-009-698-001/432
(SATGAON BHUSARI)
|
1822009000NRG24200720230068368
|
20/07/2023
|
RAGHUNATH RAMCHANDRA BHUSARI
|
1822009WL009723
|
RAGHUNATH RAMCHANDRA BHUSARI
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094703
|
|
RAGHUNATH RAMCHANDRA BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHIKHLI
|
MH-22-009-717-001/214
(SAWARGAON DUKARE)
|
1822009000NRG24200720230068376
|
20/07/2023
|
GAUTAM UTTAM JADHAV
|
1822009WL009724
|
GAUTAM UTTAM JADHAV
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094686
|
|
Mr. GAUTAM UTTAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHIKHLI
|
MH-22-009-725-001/258
(SHELGAON ATOL)
|
1822009000NRG24200720230068388
|
20/07/2023
|
BEBI BHANUDAS DAHATONDE
|
1822009WL009726
|
BEBI BHANUDAS DAHATONDE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094747
|
|
MRS BEBI BHANADAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24200720230068391
|
20/07/2023
|
Somesh Gajanan Wankhede
|
1822009WL009726
|
Somesh Gajanan Wankhede
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094738
|
|
MR SOMESH GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24200720230068390
|
20/07/2023
|
Vijay Gajanan Wankhede
|
1822009WL009726
|
Vijay Gajanan Wankhede
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094743
|
|
MR VIJAY GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKHLI
|
MH-22-009-725-001/479
(SHELGAON ATOL)
|
1822009000NRG24200720230068396
|
20/07/2023
|
MANOHAR DHARMA BORDE
|
1822009WL009726
|
MANOHAR DHARMA BORDE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094740
|
|
MR MANOHAR DHARMA BORDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24200720230068400
|
20/07/2023
|
Dhammapal Vishwanath Sruadkar
|
1822009WL009726
|
Dhammapal Vishwanath Sruadkar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094680
|
|
MR DHAMMAPAL VISHWANATH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24200720230068401
|
20/07/2023
|
Vijay Vishwanath Suradkar
|
1822009WL009726
|
Vijay Vishwanath Suradkar
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094737
|
|
SURDKAR VIJAY VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
CHIKHLI
|
MH-22-009-725-001/698
(SHELGAON ATOL)
|
1822009000NRG24200720230068402
|
20/07/2023
|
Sunita Madan More
|
1822009WL009726
|
Sunita Madan More
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094755
|
|
SUNITA MADAN MORE
|
INDUSIND BANK(607189)
|
|
35
|
CHIKHLI
|
MH-22-009-725-001/705
(SHELGAON ATOL)
|
1822009000NRG24200720230068404
|
20/07/2023
|
Kiran rajuSalve
|
1822009WL009726
|
Kiran rajuSalve
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094748
|
|
MRS KIRAN RAJU SALVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKHLI
|
MH-22-009-725-001/739
(SHELGAON ATOL)
|
1822009000NRG24200720230068407
|
20/07/2023
|
Kishor Shirram suradkar
|
1822009WL009726
|
Kishor Shirram suradkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094745
|
|
MR KISHOR SHRIRAM SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKHLI
|
MH-22-009-725-001/769
(SHELGAON ATOL)
|
1822009000NRG24200720230068409
|
20/07/2023
|
Mala Vijay Kale
|
1822009WL009726
|
Mala Vijay Kale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094746
|
|
MALA VIJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHIKHLI
|
MH-22-009-725-001/769
(SHELGAON ATOL)
|
1822009000NRG24200720230068408
|
20/07/2023
|
Vijay Pandurang Kale
|
1822009WL009726
|
Vijay Pandurang Kale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094744
|
|
MR VIJAY PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-737-001/202
(SHINDHIHARALI)
|
1822009000NRG24200720230068413
|
20/07/2023
|
Bhimrao Natha Raut
|
1822009WL009728
|
Bhimrao Natha Raut
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094723
|
|
BHIMRAO NATHA RAUT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
40
|
CHIKHLI
|
MH-22-009-737-001/202
(SHINDHIHARALI)
|
1822009000NRG24200720230068414
|
20/07/2023
|
Kesar Bhimrao Raut
|
1822009WL009728
|
Kesar Bhimrao Raut
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094766
|
|
MRS KESHARBAI BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
41
|
CHIKHLI
|
MH-22-009-248-001/222
(DONGARGAON)
|
1822009000NRG24200720230068296
|
20/07/2023
|
Indu Vilas Dandade
|
1822009WL009712
|
Indu Vilas Dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094731
|
|
MRS INDU VILAS DANDADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-248-001/232
(DONGARGAON)
|
1822009000NRG24200720230068284
|
20/07/2023
|
Santosh Sheshrao Gavare
|
1822009WL009711
|
Santosh Sheshrao Gavare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094750
|
|
MR SANTOSH SHESHRAO SHESHRAO GAVARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKHLI
|
MH-22-009-248-001/232
(DONGARGAON)
|
1822009000NRG24200720230068285
|
20/07/2023
|
Vaita Santosh Gaware
|
1822009WL009711
|
Vaita Santosh Gaware
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094759
|
|
VANITA SANTOSH GAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
CHIKHLI
|
MH-22-009-248-001/253
(DONGARGAON)
|
1822009000NRG24200720230068288
|
20/07/2023
|
Milind shankar Borde
|
1822009WL009711
|
Milind shankar Borde
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094741
|
|
MR MILIND SHANKAR BORDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-248-001/254
(DONGARGAON)
|
1822009000NRG24200720230068290
|
20/07/2023
|
Shubhangi Rangnath Shejul
|
1822009WL009711
|
Shubhangi Rangnath Shejul
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094698
|
|
SHUBHANGI RANGANATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIKHLI
|
MH-22-009-248-001/255
(DONGARGAON)
|
1822009000NRG24200720230068291
|
20/07/2023
|
Devanand Rangnath Shejul
|
1822009WL009711
|
Devanand Rangnath Shejul
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094760
|
|
DEVANAND RANGNATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIKHLI
|
MH-22-009-248-001/256
(DONGARGAON)
|
1822009000NRG24200720230068292
|
20/07/2023
|
Dnyaneshwar Prakash Dandade
|
1822009WL009711
|
Dnyaneshwar Prakash Dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094736
|
|
DNYANESHWAR PRAKASH DANDADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
CHIKHLI
|
MH-22-009-248-001/256
(DONGARGAON)
|
1822009000NRG24200720230068293
|
20/07/2023
|
Mina Dnyaneshwar Dandade
|
1822009WL009711
|
Mina Dnyaneshwar Dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094749
|
|
MRS MINA DNYANESHWAR DANDADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKHLI
|
MH-22-009-248-001/258
(DONGARGAON)
|
1822009000NRG24200720230068297
|
20/07/2023
|
Manda Kailas dandade
|
1822009WL009712
|
Manda Kailas dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094733
|
|
MRS MANDA KAILAS DANDADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-248-001/261
(DONGARGAON)
|
1822009000NRG24200720230068298
|
20/07/2023
|
Shubham suresh dandade
|
1822009WL009712
|
Shubham suresh dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094753
|
|
MR SHUBHAM SURESH DANDADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-248-001/261
(DONGARGAON)
|
1822009000NRG24200720230068299
|
20/07/2023
|
Suresh bhagwan dandade
|
1822009WL009712
|
Suresh bhagwan dandade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094752
|
|
MR SURESH BHAGWAN DANDADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-248-001/83
(DONGARGAON)
|
1822009000NRG24200720230068300
|
20/07/2023
|
SARSWATI SHREEKISAN DANDADE
|
1822009WL009712
|
SARSWATI SHREEKISAN DANDADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094726
|
|
MRS SARASWATI SHRIKISAN DANDADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKHLI
|
MH-22-009-499-002/5074
(MANGRUL NAUGHARE)
|
1822009000NRG24200720230068324
|
20/07/2023
|
ramdas kisan gade
|
1822009WL009718
|
ramdas kisan gade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094702
|
|
MR RAMDAS KISAN GADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-499-002/5158
(MANGRUL NAUGHARE)
|
1822009000NRG24200720230068326
|
20/07/2023
|
uttam atmaram gade
|
1822009WL009718
|
uttam atmaram gade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094739
|
|
MR UTTAM ATMARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKHLI
|
MH-22-009-499-002/5279
(MANGRUL NAUGHARE)
|
1822009000NRG24200720230068327
|
20/07/2023
|
harinarayan sheshrao yelwadne
|
1822009WL009718
|
harinarayan sheshrao yelwadne
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094704
|
|
MR HARINARAYAN SHESHRAO YELWANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-555-001/200
(NAYGAON BK)
|
1822009000NRG24200720230068328
|
20/07/2023
|
ramprasad sheshrao gawande
|
1822009WL009719
|
ramprasad sheshrao gawande
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094699
|
|
MR RAMPRASAD SHESHRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKHLI
|
MH-22-009-555-001/99
(NAYGAON BK)
|
1822009000NRG24200720230068331
|
20/07/2023
|
MADABAI SANJAY MHASKE
|
1822009WL009719
|
MADABAI SANJAY MHASKE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094742
|
|
MS MANDABAI SANJAY MHASKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKHLI
|
MH-22-009-555-001/99
(NAYGAON BK)
|
1822009000NRG24200720230068330
|
20/07/2023
|
sanjay pralhad mhaske
|
1822009WL009719
|
sanjay pralhad mhaske
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094677
|
|
MR SANJAY PRALHAD MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
59
|
CHIKHLI
|
MH-22-009-422-001/415
(KINHI NAYEK)
|
1822009000NRG24200720230068313
|
20/07/2023
|
Tukaram Ganpath Tekale
|
1822009WL009715
|
Tukaram Ganpath Tekale
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094716
|
|
TUKARAM GANPAT TEKALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
60
|
CHIKHLI
|
MH-22-009-779-001/135
(TAKARKHED HELGA)
|
1822009000NRG24200720230068415
|
20/07/2023
|
Yadav Shivram Gawai
|
1822009WL009729
|
Yadav Shivram Gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094717
|
|
MR YADAV SHIVRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKHLI
|
MH-22-009-779-001/223
(TAKARKHED HELGA)
|
1822009000NRG24200720230068418
|
20/07/2023
|
Jyoti Shamrao Paithane
|
1822009WL009729
|
Jyoti Shamrao Paithane
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094730
|
|
MRS JYOTI SHAMRAO PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKHLI
|
MH-22-009-779-001/223
(TAKARKHED HELGA)
|
1822009000NRG24200720230068417
|
20/07/2023
|
shamrao eknath paithane
|
1822009WL009729
|
shamrao eknath paithane
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094700
|
|
MR SHAMRAO EKNATH PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-779-001/286
(TAKARKHED HELGA)
|
1822009000NRG24200720230068419
|
20/07/2023
|
MAROTI KASHIRAM PEETHANE
|
1822009WL009729
|
MAROTI KASHIRAM PEETHANE
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094718
|
|
MR MAROTI KASHIRAM PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-779-001/286
(TAKARKHED HELGA)
|
1822009000NRG24200720230068420
|
20/07/2023
|
uttam maroti paithne
|
1822009WL009729
|
uttam maroti paithne
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094732
|
|
MRS UTTAM MAROTI PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
65
|
CHIKHLI
|
MH-22-009-698-001/103
(SATGAON BHUSARI)
|
1822009000NRG24200720230068356
|
20/07/2023
|
Anil Sugdev Hiwale
|
1822009WL009723
|
Anil Sugdev Hiwale
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094711
|
|
MR ANIL SUGADEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKHLI
|
MH-22-009-698-001/106
(SATGAON BHUSARI)
|
1822009000NRG24200720230068357
|
20/07/2023
|
Laxmi Baban Ingle
|
1822009WL009723
|
Laxmi Baban Ingle
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094705
|
|
LAXMI BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-698-001/106
(SATGAON BHUSARI)
|
1822009000NRG24200720230068358
|
20/07/2023
|
Santosh Baban Ingle
|
1822009WL009723
|
Santosh Baban Ingle
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094767
|
|
MR SANTOSH BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-698-001/114
(SATGAON BHUSARI)
|
1822009000NRG24200720230068340
|
20/07/2023
|
anil vitthal jadhav
|
1822009WL009722
|
anil vitthal jadhav
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094720
|
|
MR ANIL VITTHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-698-001/119
(SATGAON BHUSARI)
|
1822009000NRG24200720230068359
|
20/07/2023
|
Swati Vijay Solanki
|
1822009WL009723
|
Swati Vijay Solanki
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094685
|
|
MRS SWATI VIJAY SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-698-001/122
(SATGAON BHUSARI)
|
1822009000NRG24200720230068360
|
20/07/2023
|
Onkar S Gavhane
|
1822009WL009723
|
Onkar S Gavhane
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094707
|
|
MR ONKAR SITARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-698-001/123
(SATGAON BHUSARI)
|
1822009000NRG24200720230068341
|
20/07/2023
|
Ashok Shalikram Lokhande
|
1822009WL009722
|
Ashok Shalikram Lokhande
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094728
|
|
MR ASHOK SHALIKRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-698-001/18
(SATGAON BHUSARI)
|
1822009000NRG24200720230068342
|
20/07/2023
|
Niranjan Shridhar Jadhav
|
1822009WL009722
|
Niranjan Shridhar Jadhav
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094678
|
|
MR NIRANJAN SRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-698-001/234
(SATGAON BHUSARI)
|
1822009000NRG24200720230068343
|
20/07/2023
|
Atmaram K More
|
1822009WL009722
|
Atmaram K More
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094710
|
|
MRS DROPADABAI ATMARAM MORE MR ATMARAM K
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-698-001/309
(SATGAON BHUSARI)
|
1822009000NRG24200720230068361
|
20/07/2023
|
Ambadas Namdeo Rindhe
|
1822009WL009723
|
Ambadas Namdeo Rindhe
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094706
|
|
MR AMBADAS NAMDEO RINDHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-698-001/315
(SATGAON BHUSARI)
|
1822009000NRG24200720230068344
|
20/07/2023
|
Dnyaneshwar Kaduba Ghadge
|
1822009WL009722
|
Dnyaneshwar Kaduba Ghadge
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094696
|
|
MR DNYANESHWAR KADUBA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-698-001/315
(SATGAON BHUSARI)
|
1822009000NRG24200720230068345
|
20/07/2023
|
Sunita Dnyaneshwar Ghadge
|
1822009WL009722
|
Sunita Dnyaneshwar Ghadge
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094701
|
|
MRS SUNITA DNYANESHWAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-698-001/323
(SATGAON BHUSARI)
|
1822009000NRG24200720230068346
|
20/07/2023
|
pradip dagadu garud
|
1822009WL009722
|
pradip dagadu garud
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094679
|
|
GARUD PRADIP DAGADU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
78
|
CHIKHLI
|
MH-22-009-698-001/323
(SATGAON BHUSARI)
|
1822009000NRG24200720230068347
|
20/07/2023
|
Sarla Pradip Garud
|
1822009WL009722
|
Sarla Pradip Garud
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094758
|
|
MRS SARALA PRADIP GARUD
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-698-001/363
(SATGAON BHUSARI)
|
1822009000NRG24200720230068364
|
20/07/2023
|
anil baburao garud
|
1822009WL009723
|
anil baburao garud
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094721
|
|
MR ANIL BABURAO GARUD
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-698-001/392
(SATGAON BHUSARI)
|
1822009000NRG24200720230068348
|
20/07/2023
|
Rupesh Shankar Mengade
|
1822009WL009722
|
Rupesh Shankar Mengade
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094725
|
|
MR RUPESH SHANKAR MENGDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-698-001/424
(SATGAON BHUSARI)
|
1822009000NRG24200720230068365
|
20/07/2023
|
Ashok Uttam Rindhe
|
1822009WL009723
|
Ashok Uttam Rindhe
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094714
|
|
MR ASHOK UTTAM RINDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-698-001/425
(SATGAON BHUSARI)
|
1822009000NRG24200720230068366
|
20/07/2023
|
Kautikrao U Rindhe
|
1822009WL009723
|
Kautikrao U Rindhe
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094713
|
|
MR KAUTIKRAO UTTAM RINDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-698-001/427
(SATGAON BHUSARI)
|
1822009000NRG24200720230068367
|
20/07/2023
|
Ravindra Laxman Bhusari
|
1822009WL009723
|
Ravindra Laxman Bhusari
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094756
|
|
MR RAVINDRA LAXMAN BHUDARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-698-001/473
(SATGAON BHUSARI)
|
1822009000NRG24200720230068369
|
20/07/2023
|
Anita Shrikrushna Barde
|
1822009WL009723
|
Anita Shrikrushna Barde
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094709
|
|
MR SHRIKRISHNA DAULAT MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-698-001/480
(SATGAON BHUSARI)
|
1822009000NRG24200720230068349
|
20/07/2023
|
umesh ramesh more
|
1822009WL009722
|
umesh ramesh more
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094734
|
|
MR UMESH RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-698-001/519
(SATGAON BHUSARI)
|
1822009000NRG24200720230068350
|
20/07/2023
|
Milind Bhalerao
|
1822009WL009722
|
Milind Bhalerao
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230094727
|
|
MR MILIND VINAYAK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKHLI
|
MH-22-009-698-001/632
(SATGAON BHUSARI)
|
1822009000NRG24200720230068351
|
20/07/2023
|
Dnyaneshwar V Thorat
|
1822009WL009722
|
Dnyaneshwar V Thorat
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094724
|
|
DNYESHWAR VASANTRAO THORAT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
CHIKHLI
|
MH-22-009-698-001/635
(SATGAON BHUSARI)
|
1822009000NRG24200720230068352
|
20/07/2023
|
Vitthal Bhaskar Padol
|
1822009WL009722
|
Vitthal Bhaskar Padol
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094751
|
|
MR VITTHAL BHASKAR PADOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-698-001/680
(SATGAON BHUSARI)
|
1822009000NRG24200720230068353
|
20/07/2023
|
Brahmamd Tryambak Gawai
|
1822009WL009722
|
Brahmamd Tryambak Gawai
|
00415
|
SBIN0004749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230094682
|
|
MR BRAHMANAND TRYAMBAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-698-001/716
(SATGAON BHUSARI)
|
1822009000NRG24200720230068370
|
20/07/2023
|
Sanjivani Sanjay Ingle
|
1822009WL009723
|
Sanjivani Sanjay Ingle
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094681
|
|
MISS SNEHAL SANJAY INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-698-001/769
(SATGAON BHUSARI)
|
1822009000NRG24200720230068372
|
20/07/2023
|
Raghunath Shrikrushna Suradkar
|
1822009WL009723
|
Raghunath Shrikrushna Suradkar
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094688
|
|
SURADKAR RAGHUNATH SHRIKRUSHNA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
92
|
CHIKHLI
|
MH-22-009-698-001/831
(SATGAON BHUSARI)
|
1822009000NRG24200720230068373
|
20/07/2023
|
Sandip Baban Ingle
|
1822009WL009723
|
Sandip Baban Ingle
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094771
|
|
MR SANDIP BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIKHLI
|
MH-22-009-698-001/88
(SATGAON BHUSARI)
|
1822009000NRG24200720230068374
|
20/07/2023
|
Baban kaduba Ingle
|
1822009WL009723
|
Baban kaduba Ingle
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094708
|
|
MR BABAN KADUBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-698-001/89
(SATGAON BHUSARI)
|
1822009000NRG24200720230068375
|
20/07/2023
|
Mangla Gajanan More
|
1822009WL009723
|
Mangla Gajanan More
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094712
|
|
MR GAJANAN DAULAT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
95
|
CHIKHLI
|
MH-22-009-158-001/14
(BORGAON KAKDE)
|
1822009000NRG24200720230068274
|
20/07/2023
|
GAJANAN R. SORMARE
|
1822009WL009709
|
GAJANAN R. SORMARE
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094687
|
|
MR GAJANAN RAMCHANDRA SORMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-158-001/204
(BORGAON KAKDE)
|
1822009000NRG24200720230068275
|
20/07/2023
|
SANTOSH ONKAR KATKAR
|
1822009WL009709
|
SANTOSH ONKAR KATKAR
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094683
|
|
MR SANTOSH ONKAR KATKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-158-001/243
(BORGAON KAKDE)
|
1822009000NRG24200720230068276
|
20/07/2023
|
Sudhakar Vishwanth Padghan
|
1822009WL009709
|
Sudhakar Vishwanth Padghan
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094729
|
|
SUDHAKAR VISHWANTTH PADGHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
98
|
CHIKHLI
|
MH-22-009-159-001/211
(BORGAON WASU)
|
1822009000NRG24200720230068282
|
20/07/2023
|
ananta prakash sapkal
|
1822009WL009710
|
ananta prakash sapkal
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094684
|
|
MR ANANTA PRAKASH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIKHLI
|
MH-22-009-159-001/241
(BORGAON WASU)
|
1822009000NRG24200720230068283
|
20/07/2023
|
aruna sanjay sapkal
|
1822009WL009710
|
aruna sanjay sapkal
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094754
|
|
MRS ARUNA SANJAY SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIKHLI
|
MH-22-009-717-001/608
(SAWARGAON DUKARE)
|
1822009000NRG24200720230068382
|
20/07/2023
|
sable bharat raosaheb
|
1822009WL009724
|
sable bharat raosaheb
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230094757
|
|
Mr. BHARAT RAVSAHEB SABLE
|
INDIAN BANK(607105)
|
|
101
|
CHIKHLI
|
MH-22-009-725-001/602
(SHELGAON ATOL)
|
1822009000NRG24200720230068399
|
20/07/2023
|
Vishwanath AShru Suradkar
|
1822009WL009726
|
Vishwanath AShru Suradkar
|
00415
|
SBIN0017515
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094768
|
|
SURADAKAR VISHWANATH ASHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
CHIKHLI
|
MH-22-009-140-001/319
(BHOKAR)
|
1822009000NRG24200720230068268
|
20/07/2023
|
vaishali santosh dongerdive
|
1822009WL009708
|
vaishali santosh dongerdive
|
00415
|
SBIN0021339
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094794
|
|
MRS VAISHALI SANTOSH DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIKHLI
|
MH-22-009-472-001/151
(MAGRUL)
|
1822009000NRG24200720230068314
|
20/07/2023
|
VITTHAL NAMDEO SHINDE
|
1822009WL009716
|
VITTHAL NAMDEO SHINDE
|
00415
|
SBIN0021339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094790
|
|
MR VITTHAL NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
104
|
CHIKHLI
|
MH-22-009-333-001/401
(ISRUL)
|
1822009000NRG24200720230068302
|
20/07/2023
|
ANITA KAILAS BAKAL
|
1822009WL009713
|
ANITA KAILAS BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094783
|
|
ANITA KAILAS BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHIKHLI
|
MH-22-009-333-001/401
(ISRUL)
|
1822009000NRG24200720230068301
|
20/07/2023
|
KEELASH DAGDU BAKAL
|
1822009WL009713
|
KEELASH DAGDU BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094774
|
|
BAKAL KAILASH DAGDUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
CHIKHLI
|
MH-22-009-333-001/402
(ISRUL)
|
1822009000NRG24200720230068303
|
20/07/2023
|
KEOSHALYA DAGDU BAKAL
|
1822009WL009713
|
KEOSHALYA DAGDU BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094773
|
|
KAUSHLYA DAGDUBA BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIKHLI
|
MH-22-009-333-001/403
(ISRUL)
|
1822009000NRG24200720230068304
|
20/07/2023
|
Nandabai Rajendra Bakal
|
1822009WL009713
|
Nandabai Rajendra Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094782
|
|
NANDABAI RAJENDRA BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
CHIKHLI
|
MH-22-009-472-001/672
(MAGRUL)
|
1822009000NRG24200720230068315
|
20/07/2023
|
borde sandip tukaram
|
1822009WL009716
|
borde sandip tukaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094775
|
|
BORDE SANDIP TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHIKHLI
|
MH-22-009-472-001/816
(MAGRUL)
|
1822009000NRG24200720230068318
|
20/07/2023
|
gawai anita samadhan
|
1822009WL009716
|
gawai anita samadhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094780
|
|
GAWAI ANITA SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
CHIKHLI
|
MH-22-009-472-001/840
(MAGRUL)
|
1822009000NRG24200720230068319
|
20/07/2023
|
laxmibai yadav borde
|
1822009WL009716
|
laxmibai yadav borde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094777
|
|
BORDE LAXMIBAI YADAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
111
|
CHIKHLI
|
MH-22-009-472-001/89
(MAGRUL)
|
1822009000NRG24200720230068320
|
20/07/2023
|
khillare bebi dashrath
|
1822009WL009716
|
khillare bebi dashrath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094781
|
|
Mrs. BEBI DASHRATH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHIKHLI
|
MH-22-009-719-001/269
(SAWNA)
|
1822009000NRG24200720230068384
|
20/07/2023
|
indu shriram tode
|
1822009WL009725
|
indu shriram tode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094786
|
|
TODE INDU SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
CHIKHLI
|
MH-22-009-719-001/269
(SAWNA)
|
1822009000NRG24200720230068385
|
20/07/2023
|
subhash shriram tode
|
1822009WL009725
|
subhash shriram tode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094787
|
|
MR SUBHASH SHRIRAM TODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24200720230068389
|
20/07/2023
|
Wankhede Gajanan Ramesh
|
1822009WL009726
|
Wankhede Gajanan Ramesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094778
|
|
GAJANAN RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHIKHLI
|
MH-22-009-725-001/333
(SHELGAON ATOL)
|
1822009000NRG24200720230068393
|
20/07/2023
|
MIRA SHIVHANAND NIKALJE
|
1822009WL009726
|
MIRA SHIVHANAND NIKALJE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094784
|
|
MRS MIRA SHIVANAND NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIKHLI
|
MH-22-009-725-001/383
(SHELGAON ATOL)
|
1822009000NRG24200720230068395
|
20/07/2023
|
Vinod Kunldik Ingle
|
1822009WL009726
|
Vinod Kunldik Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094776
|
|
INGALE VINOD KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
CHIKHLI
|
MH-22-009-725-001/55
(SHELGAON ATOL)
|
1822009000NRG24200720230068397
|
20/07/2023
|
ARUN DAGDU BORDE
|
1822009WL009726
|
ARUN DAGDU BORDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094772
|
|
MR ARUN DAGADU BORDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKHLI
|
MH-22-009-725-001/55
(SHELGAON ATOL)
|
1822009000NRG24200720230068398
|
20/07/2023
|
DNYANESHWAR ARUN BORDE
|
1822009WL009726
|
DNYANESHWAR ARUN BORDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094785
|
|
MR DNYANESHWAR ARUN BORDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIKHLI
|
MH-22-009-725-001/7251
(SHELGAON ATOL)
|
1822009000NRG24200720230068406
|
20/07/2023
|
Nikalje Jijabai Kashinath
|
1822009WL009726
|
Nikalje Jijabai Kashinath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094779
|
|
NIKALJE JIJABAI KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
120
|
CHIKHLI
|
MH-22-009-248-001/233
(DONGARGAON)
|
1822009000NRG24200720230068286
|
20/07/2023
|
Dipak Bhimrao Avasarmol
|
1822009WL009711
|
Dipak Bhimrao Avasarmol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094674
|
|
MR DIPAK BHIMRAO AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKHLI
|
MH-22-009-415-001/350
(KHOR)
|
1822009000NRG24200720230068306
|
20/07/2023
|
Rama Rahul Sawale
|
1822009WL009714
|
Rama Rahul Sawale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230094675
|
|
RAMA RAHUL SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHIKHLI
|
MH-22-009-415-001/474
(KHOR)
|
1822009000NRG24200720230068308
|
20/07/2023
|
puja gulabrao khillare
|
1822009WL009714
|
puja gulabrao khillare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230094671
|
|
MR GULABRAO CHANDRABHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIKHLI
|
MH-22-009-499-002/5074
(MANGRUL NAUGHARE)
|
1822009000NRG24200720230068325
|
20/07/2023
|
SINDHU RAMDAS GADE
|
1822009WL009718
|
SINDHU RAMDAS GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094676
|
|
SINDHU RAMDAS GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHIKHLI
|
MH-22-009-725-001/22
(SHELGAON ATOL)
|
1822009000NRG24200720230068387
|
20/07/2023
|
Renuka sanjay More
|
1822009WL009726
|
Renuka sanjay More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094672
|
|
RENUKA SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHIKHLI
|
MH-22-009-725-001/328
(SHELGAON ATOL)
|
1822009000NRG24200720230068392
|
20/07/2023
|
Jijabai Ramesh Wankhede
|
1822009WL009726
|
Jijabai Ramesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230094673
|
|
JIJABAI RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHIKHLI
|
MH-22-009-725-001/365
(SHELGAON ATOL)
|
1822009000NRG24200720230068394
|
20/07/2023
|
Sakhubai Bhimrao Salve
|
1822009WL009726
|
Sakhubai Bhimrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094670
|
|
MRS SUKHUBAI BHIMRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIKHLI
|
MH-22-009-725-001/705
(SHELGAON ATOL)
|
1822009000NRG24200720230068403
|
20/07/2023
|
Raju Bhimrao Salve
|
1822009WL009726
|
Raju Bhimrao Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230094669
|
|
MR RAJU BHIMRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209937
|
209937
|
|
|
|
|
|
|
|