|
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-22-009-377-001/192
(KARANKHED)
|
1822009000NRG24190520230010405
|
19/05/2023
|
mohan ramsing dukre
|
1822009WL001435
|
mohan ramsing dukre
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045340
|
|
MOHANSING RAMSING DUKRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
CHIKHLI
|
MH-22-009-377-003/290
(KARANKHED)
|
1822009000NRG24190520230010407
|
19/05/2023
|
Sanjay Sakharam Kharat
|
1822009WL001435
|
Sanjay Sakharam Kharat
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045337
|
|
SANJAY SAKHARAM KHARAT
|
BANK OF INDIA(508505)
|
|
3
|
CHIKHLI
|
MH-22-009-377-003/390
(KARANKHED)
|
1822009000NRG24190520230010409
|
19/05/2023
|
suresh pandurang shegokar
|
1822009WL001435
|
suresh pandurang shegokar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045342
|
|
SURESH PANDURANG SHEGOKAR
|
BANK OF INDIA(508505)
|
|
4
|
CHIKHLI
|
MH-22-009-377-003/391
(KARANKHED)
|
1822009000NRG24190520230010410
|
19/05/2023
|
gurav suresh shegokar
|
1822009WL001435
|
gurav suresh shegokar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045341
|
|
MR GAURAV SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-377-003/41
(KARANKHED)
|
1822009000NRG24190520230010411
|
19/05/2023
|
VINOD DNYADEV KHARAT
|
1822009WL001435
|
VINOD DNYADEV KHARAT
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045381
|
|
MR VINOD DNYANDEV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-398-001/249
(KHAIRAO)
|
1822009000NRG24190520230010419
|
19/05/2023
|
GOUTAM TEJARAO GAWAI
|
1822009WL001437
|
GOUTAM TEJARAO GAWAI
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045394
|
|
Mr. GAUTAM TEJRAV GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-398-001/91
(KHAIRAO)
|
1822009000NRG24190520230010424
|
19/05/2023
|
MURLIDHAR SUDAMdev SHINDE
|
1822009WL001437
|
MURLIDHAR SUDAMdev SHINDE
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045339
|
|
Mr. MURLIDHAR SUDAMDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-483-001/505
(MALGANI)
|
1822009000NRG24190520230010449
|
19/05/2023
|
SUNITA RAVINDRA YANGAD
|
1822009WL001441
|
SUNITA RAVINDRA YANGAD
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045343
|
|
SUNITA RAVINDRA YANGAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-555-001/177
(NAYGAON BK)
|
1822009000NRG24190520230010454
|
19/05/2023
|
gajanan sadashiv jawanjal
|
1822009WL001442
|
gajanan sadashiv jawanjal
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045338
|
|
MR GAJANAN SADASHIV JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKHLI
|
MH-22-009-659-001/23
(RAN ANTRI)
|
1822009000NRG24190520230010517
|
19/05/2023
|
PRAJAWATI SURESH KHARAT
|
1822009WL001451
|
PRAJAWATI SURESH KHARAT
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045380
|
|
MRS PRAJAWATI SURESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
CHIKHLI
|
MH-22-009-398-001/246
(KHAIRAO)
|
1822009000NRG24190520230010418
|
19/05/2023
|
Ravindra Dashrth Kute
|
1822009WL001437
|
Ravindra Dashrth Kute
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045336
|
|
Mr. RAVINDRA DASHRATH KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHIKHLI
|
MH-22-009-398-001/300
(KHAIRAO)
|
1822009000NRG24190520230010421
|
19/05/2023
|
VINOD GULABRAO KUTE
|
1822009WL001437
|
VINOD GULABRAO KUTE
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045382
|
|
VINOD GULABRAO KUTE
|
HDFC BANK LTD(607152)
|
|
13
|
CHIKHLI
|
MH-22-009-483-001/578
(MALGANI)
|
1822009000NRG24190520230010451
|
19/05/2023
|
kailas Jagdev Wakode
|
1822009WL001441
|
kailas Jagdev Wakode
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045306
|
|
MR KAILAS JAGDEO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-234-001/83
(DHOTRA)
|
1822009000NRG24190520230010244
|
19/05/2023
|
KACHRUBA DALSING SONARE
|
1822009WL001419
|
KACHRUBA DALSING SONARE
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045205
|
|
MR KACHARU SONARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKHLI
|
MH-22-009-483-001/130
(MALGANI)
|
1822009000NRG24190520230010439
|
19/05/2023
|
MANDA BABAN SAPKAL
|
1822009WL001441
|
MANDA BABAN SAPKAL
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045275
|
|
Mrs. MANDA BABAN SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-250-001/4
(DONGARSHEWALI)
|
1822009000NRG24190520230010275
|
19/05/2023
|
Sheshrao tukaram Ingle
|
1822009WL001423
|
Sheshrao tukaram Ingle
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045175
|
|
Mr. SHESHRAO TUKARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-398-001/161
(KHAIRAO)
|
1822009000NRG24190520230010417
|
19/05/2023
|
SAHEBRAO NARAYAN MORE
|
1822009WL001437
|
SAHEBRAO NARAYAN MORE
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045176
|
|
Mr. SAHEBRAO NARAYAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHIKHLI
|
MH-22-009-398-001/249
(KHAIRAO)
|
1822009000NRG24190520230010420
|
19/05/2023
|
Satyshila Gautam Gawai
|
1822009WL001437
|
Satyshila Gautam Gawai
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045305
|
|
SATYSHILA GAUTAM GAWAI
|
HDFC BANK LTD(607152)
|
|
19
|
CHIKHLI
|
MH-22-009-398-001/34
(KHAIRAO)
|
1822009000NRG24190520230010422
|
19/05/2023
|
PRALHAD MAROTI AMBHORE
|
1822009WL001437
|
PRALHAD MAROTI AMBHORE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045375
|
|
Mr. PRALHAD MAROTI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHIKHLI
|
MH-22-009-398-001/49
(KHAIRAO)
|
1822009000NRG24190520230010423
|
19/05/2023
|
fakira gangaram more
|
1822009WL001437
|
fakira gangaram more
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045180
|
|
Mr. FAKIRA GANGARAM GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHIKHLI
|
MH-22-009-398-001/91
(KHAIRAO)
|
1822009000NRG24190520230010425
|
19/05/2023
|
Vimal Murlidhar Shinde
|
1822009WL001437
|
Vimal Murlidhar Shinde
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045280
|
|
VIMAL MURLIDHAR SHINDE
|
HDFC BANK LTD(607152)
|
|
22
|
CHIKHLI
|
MH-22-009-428-001/94
(KOLARA)
|
1822009000NRG24190520230010428
|
19/05/2023
|
JYOTI RAJU SOLNKI
|
1822009WL001439
|
JYOTI RAJU SOLNKI
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045290
|
|
Mrs. JYOTI RAJU SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHIKHLI
|
MH-22-009-428-001/94
(KOLARA)
|
1822009000NRG24190520230010429
|
19/05/2023
|
RAJU RAMBHAU SOLNKI
|
1822009WL001439
|
RAJU RAMBHAU SOLNKI
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045236
|
|
Mr. RAJU RAMBHAU SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHIKHLI
|
MH-22-009-433-001/202
(KONAD)
|
1822009000NRG24190520230010432
|
19/05/2023
|
BHASKAR TRAMBAK JAWALE
|
1822009WL001440
|
BHASKAR TRAMBAK JAWALE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045383
|
|
Mr. BHASKAR TRAMBAK JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHIKHLI
|
MH-22-009-433-001/202
(KONAD)
|
1822009000NRG24190520230010433
|
19/05/2023
|
NANDA BHASKAR JAWALE
|
1822009WL001440
|
NANDA BHASKAR JAWALE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045289
|
|
Mrs. NANDA BHASKAR JAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24190520230010519
|
19/05/2023
|
Rekha Vijay Burkul
|
1822009WL001452
|
Rekha Vijay Burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045271
|
|
Mrs. REKHA VIJAY BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHIKHLI
|
MH-22-009-672-001/159
(ROHDA)
|
1822009000NRG24190520230010518
|
19/05/2023
|
Vijay Vishvanath Burkul
|
1822009WL001452
|
Vijay Vishvanath Burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045178
|
|
Mr. VIJAY VISHVANATH BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHIKHLI
|
MH-22-009-672-001/245
(ROHDA)
|
1822009000NRG24190520230010520
|
19/05/2023
|
BURKUL RUKHMINA MADHAO
|
1822009WL001452
|
BURKUL RUKHMINA MADHAO
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045350
|
|
Mrs. RUKHMINA MAHADU BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHIKHLI
|
MH-22-009-672-001/92
(ROHDA)
|
1822009000NRG24190520230010521
|
19/05/2023
|
Ashrabai gulabrao burkul
|
1822009WL001452
|
Ashrabai gulabrao burkul
|
00089
|
CBIN0282841
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045177
|
|
Mrs. ASRABAI GULABRAO BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-333-001/452
(ISRUL)
|
1822009000NRG24190520230010401
|
19/05/2023
|
LAKSHMI EKANATH JADHAV
|
1822009WL001434
|
LAKSHMI EKANATH JADHAV
|
00177
|
IOBA0002535
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045179
|
|
LAKSHMI EKANATH JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-086-001/129
(AMKHED)
|
1822009000NRG24190520230010205
|
19/05/2023
|
vishwanath shriram gawai
|
1822009WL001413
|
vishwanath shriram gawai
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045368
|
|
VISHWANATH SHRIRAM GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHIKHLI
|
MH-22-009-086-001/161
(AMKHED)
|
1822009000NRG24190520230010207
|
19/05/2023
|
RAHUL ATMARAM GAWAI
|
1822009WL001413
|
RAHUL ATMARAM GAWAI
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045366
|
|
RAHUL ATMARAM GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHIKHLI
|
MH-22-009-086-001/173
(AMKHED)
|
1822009000NRG24190520230010208
|
19/05/2023
|
VAISHALI SANJAY GAWAI
|
1822009WL001413
|
VAISHALI SANJAY GAWAI
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045186
|
|
VAISHALI SANJAY GAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHIKHLI
|
MH-22-009-258-001/106
(EKLARA)
|
1822009000NRG24190520230010287
|
19/05/2023
|
SANJAY SHREERAM MARKE
|
1822009WL001424
|
SANJAY SHREERAM MARKE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045389
|
|
SANJAY SHRIRAM MARKE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHIKHLI
|
MH-22-009-258-001/148
(EKLARA)
|
1822009000NRG24190520230010289
|
19/05/2023
|
SHIVSHANKAR EKNATH MARKE
|
1822009WL001424
|
SHIVSHANKAR EKNATH MARKE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045369
|
|
SHIVSHANKAR EKNATH MARKE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHIKHLI
|
MH-22-009-258-001/150
(EKLARA)
|
1822009000NRG24190520230010290
|
19/05/2023
|
SUBHASH EKNATH MARKE
|
1822009WL001424
|
SUBHASH EKNATH MARKE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045391
|
|
SUBHASH EKNATH MARKE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHIKHLI
|
MH-22-009-258-001/19
(EKLARA)
|
1822009000NRG24190520230010291
|
19/05/2023
|
AAJABARAV HIMMATARAV GOLDE
|
1822009WL001424
|
AAJABARAV HIMMATARAV GOLDE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045367
|
|
AAJABARAV HIMMATARAV GOLDE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHIKHLI
|
MH-22-009-258-001/307
(EKLARA)
|
1822009000NRG24190520230010293
|
19/05/2023
|
pravin Madhukar Ambhore
|
1822009WL001424
|
pravin Madhukar Ambhore
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045185
|
|
PRAVIN MADHUKAR AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHIKHLI
|
MH-22-009-258-001/373
(EKLARA)
|
1822009000NRG24190520230010294
|
19/05/2023
|
NAMADEV KISAN TONDE
|
1822009WL001424
|
NAMADEV KISAN TONDE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045371
|
|
NAMADEV KISAN TONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHIKHLI
|
MH-22-009-258-001/699
(EKLARA)
|
1822009000NRG24190520230010295
|
19/05/2023
|
CHHAGAN VAMANRAO AMBHORE
|
1822009WL001424
|
CHHAGAN VAMANRAO AMBHORE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045373
|
|
CHHAGAN VAMANRAO AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHIKHLI
|
MH-22-009-258-001/699
(EKLARA)
|
1822009000NRG24190520230010296
|
19/05/2023
|
DURGA CHHAGAN AMBHORE
|
1822009WL001424
|
DURGA CHHAGAN AMBHORE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045190
|
|
DURGA CHHAGAN AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHIKHLI
|
MH-22-009-258-001/791
(EKLARA)
|
1822009000NRG24190520230010298
|
19/05/2023
|
Sonam Praful Pithlod
|
1822009WL001424
|
Sonam Praful Pithlod
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045188
|
|
SONAM PRAFUL PITHLOD
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHIKHLI
|
MH-22-009-258-001/822
(EKLARA)
|
1822009000NRG24190520230010299
|
19/05/2023
|
ANIL DAGADU ZAGRE
|
1822009WL001424
|
ANIL DAGADU ZAGRE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045192
|
|
ANIL DAGADU ZAGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHIKHLI
|
MH-22-009-258-001/823
(EKLARA)
|
1822009000NRG24190520230010300
|
19/05/2023
|
JAGANNATH D NAVGHARE
|
1822009WL001424
|
JAGANNATH D NAVGHARE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045197
|
|
JAGANNATH DAMODHAR NAVGHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHIKHLI
|
MH-22-009-258-001/845
(EKLARA)
|
1822009000NRG24190520230010302
|
19/05/2023
|
Nirmala vishwanth ambhore
|
1822009WL001424
|
Nirmala vishwanth ambhore
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045370
|
|
NIRMALA VISHVANATH AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHIKHLI
|
MH-22-009-258-001/845
(EKLARA)
|
1822009000NRG24190520230010301
|
19/05/2023
|
vishwnath sriram ambhore
|
1822009WL001424
|
vishwnath sriram ambhore
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045184
|
|
VISHWANATH SRIRAM AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHIKHLI
|
MH-22-009-606-001/112
(PATODA)
|
1822009000NRG24190520230010523
|
19/05/2023
|
SANGITA KAILASH KAMBLE
|
1822009WL001453
|
SANGITA KAILASH KAMBLE
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230045191
|
|
SANGITA KAILAS KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHIKHLI
|
MH-22-009-606-001/136
(PATODA)
|
1822009000NRG24190520230010470
|
19/05/2023
|
JYOTI RAMDAS GAWAE
|
1822009WL001445
|
JYOTI RAMDAS GAWAE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045198
|
|
JYOTI RAMDAS GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHIKHLI
|
MH-22-009-606-001/136
(PATODA)
|
1822009000NRG24190520230010469
|
19/05/2023
|
RAMDAS DHARATH GAWAE
|
1822009WL001445
|
RAMDAS DHARATH GAWAE
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045392
|
|
MR RAMDAS DASHRATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-606-001/166
(PATODA)
|
1822009000NRG24190520230010471
|
19/05/2023
|
SARUBAI UTTAM KAMBLE
|
1822009WL001445
|
SARUBAI UTTAM KAMBLE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045187
|
|
MRS SARUBAI UTTAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-606-001/198
(PATODA)
|
1822009000NRG24190520230010525
|
19/05/2023
|
pandit daulat gawai
|
1822009WL001453
|
pandit daulat gawai
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045193
|
|
MR GAJANAN RAJARAM BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKHLI
|
MH-22-009-606-001/198
(PATODA)
|
1822009000NRG24190520230010526
|
19/05/2023
|
pushpa pandit gawai
|
1822009WL001453
|
pushpa pandit gawai
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045189
|
|
PUSHPA PANDIT GAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHIKHLI
|
MH-22-009-606-001/253
(PATODA)
|
1822009000NRG24190520230010473
|
19/05/2023
|
anita rameshwar kamble
|
1822009WL001445
|
anita rameshwar kamble
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045196
|
|
ANITA RAMESHWAR KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHIKHLI
|
MH-22-009-606-001/271
(PATODA)
|
1822009000NRG24190520230010527
|
19/05/2023
|
MAHANNADA SUNIL GAWAI
|
1822009WL001453
|
MAHANNADA SUNIL GAWAI
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045194
|
|
MAHANANDA S GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHIKHLI
|
MH-22-009-606-001/297
(PATODA)
|
1822009000NRG24190520230010528
|
19/05/2023
|
satish gulab gawai
|
1822009WL001453
|
satish gulab gawai
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045202
|
|
SATISH GULABRAO GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHIKHLI
|
MH-22-009-606-001/37
(PATODA)
|
1822009000NRG24190520230010474
|
19/05/2023
|
sunita smahdhan gawai
|
1822009WL001445
|
sunita smahdhan gawai
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045200
|
|
SUNITA SAMADHAN GAVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHIKHLI
|
MH-22-009-606-001/55
(PATODA)
|
1822009000NRG24190520230010530
|
19/05/2023
|
AMOL MILIND JAMDHADE
|
1822009WL001453
|
AMOL MILIND JAMDHADE
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045372
|
|
AMOL MILIND JAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHIKHLI
|
MH-22-009-606-001/90
(PATODA)
|
1822009000NRG24190520230010531
|
19/05/2023
|
GAWAI DYANESHWAR SONAJI
|
1822009WL001453
|
GAWAI DYANESHWAR SONAJI
|
00177
|
IOBA0003117
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045390
|
|
DNYANESHWAR SONAJI GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHIKHLI
|
MH-22-009-606-001/99
(PATODA)
|
1822009000NRG24190520230010478
|
19/05/2023
|
ganesh madan gawai
|
1822009WL001445
|
ganesh madan gawai
|
00177
|
IOBA0003117
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230045195
|
|
GANESH MADAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHIKHLI
|
MH-22-009-606-001/99
(PATODA)
|
1822009000NRG24190520230010476
|
19/05/2023
|
GAWAI MADAN PUNDLIK
|
1822009WL001445
|
GAWAI MADAN PUNDLIK
|
00177
|
IOBA0003117
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045201
|
|
MADAN PUNDALIK GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHIKHLI
|
MH-22-009-606-001/99
(PATODA)
|
1822009000NRG24190520230010477
|
19/05/2023
|
uasha madan gawae
|
1822009WL001445
|
uasha madan gawae
|
00177
|
IOBA0003117
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045199
|
|
USHA MADAN GAWAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
62
|
CHIKHLI
|
MH-22-009-250-001/71
(DONGARSHEWALI)
|
1822009000NRG24190520230010263
|
19/05/2023
|
Asha Bhaskar Tayade
|
1822009WL001422
|
Asha Bhaskar Tayade
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045269
|
|
MS ASHA BHASKAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-250-003/116
(DONGARSHEWALI)
|
1822009000NRG24190520230010264
|
19/05/2023
|
manisha vinod jadhav
|
1822009WL001422
|
manisha vinod jadhav
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045279
|
|
MR MANISHA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-250-003/145
(DONGARSHEWALI)
|
1822009000NRG24190520230010280
|
19/05/2023
|
KAVITA RAJU MANDVE
|
1822009WL001423
|
KAVITA RAJU MANDVE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045256
|
|
MRS KAVITA RAJU MANDVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKHLI
|
MH-22-009-250-003/263
(DONGARSHEWALI)
|
1822009000NRG24190520230010266
|
19/05/2023
|
SUNANDA ANIL DADE
|
1822009WL001422
|
SUNANDA ANIL DADE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045239
|
|
MS SUNANDA ANIL HADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKHLI
|
MH-22-009-250-003/409
(DONGARSHEWALI)
|
1822009000NRG24190520230010283
|
19/05/2023
|
TULSABAI DEVRAO BACHCHIRE
|
1822009WL001423
|
TULSABAI DEVRAO BACHCHIRE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045241
|
|
MRS TULSABAI DEVRAO BACHCHIRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-250-003/588
(DONGARSHEWALI)
|
1822009000NRG24190520230010267
|
19/05/2023
|
DILIP SHRIRAM NIKALJE
|
1822009WL001422
|
DILIP SHRIRAM NIKALJE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045242
|
|
MR DILIP SHRIRAM NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-250-003/588
(DONGARSHEWALI)
|
1822009000NRG24190520230010268
|
19/05/2023
|
SHILA DILIP NIKALAJE
|
1822009WL001422
|
SHILA DILIP NIKALAJE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045248
|
|
MRS SHILA DILIP NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-250-003/591
(DONGARSHEWALI)
|
1822009000NRG24190520230010271
|
19/05/2023
|
Manisha Vishnu Sawale
|
1822009WL001422
|
Manisha Vishnu Sawale
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045272
|
|
MRS MANISHA VISHNU SAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-250-003/591
(DONGARSHEWALI)
|
1822009000NRG24190520230010270
|
19/05/2023
|
VISHNU PRAKASH SAWALE
|
1822009WL001422
|
VISHNU PRAKASH SAWALE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045240
|
|
MR VISHNU PRAKASH SAWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-250-003/607
(DONGARSHEWALI)
|
1822009000NRG24190520230010272
|
19/05/2023
|
SUREKHA RANGNATH SAWALE
|
1822009WL001422
|
SUREKHA RANGNATH SAWALE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045247
|
|
MRS SUREKHA RANGNATH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-250-003/652
(DONGARSHEWALI)
|
1822009000NRG24190520230010273
|
19/05/2023
|
gajanna namdev suradkar
|
1822009WL001422
|
gajanna namdev suradkar
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045267
|
|
MR GAJANAN NAMDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-250-003/849
(DONGARSHEWALI)
|
1822009000NRG24190520230010285
|
19/05/2023
|
Om Rameshwar Purbhe
|
1822009WL001423
|
Om Rameshwar Purbhe
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045357
|
|
MR OM RAMESHWAR PURBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
74
|
CHIKHLI
|
MH-22-009-086-001/161
(AMKHED)
|
1822009000NRG24190520230010206
|
19/05/2023
|
KALPANABAI ATMARAM GAWAI
|
1822009WL001413
|
KALPANABAI ATMARAM GAWAI
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045212
|
|
MRS KALPANA ATMARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-241-001/134
(DIVTHANA)
|
1822009000NRG24190520230010257
|
19/05/2023
|
RAMDAS JAYSING JADHAO
|
1822009WL001421
|
RAMDAS JAYSING JADHAO
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045355
|
|
MR RAMDAS JAYSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-241-001/66
(DIVTHANA)
|
1822009000NRG24190520230010259
|
19/05/2023
|
Santosh Subhash Sathe
|
1822009WL001421
|
Santosh Subhash Sathe
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045352
|
|
MR SANTOSH SUBHASH SATHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-258-001/307
(EKLARA)
|
1822009000NRG24190520230010292
|
19/05/2023
|
MADHUKAR PUNDLIK AMBHORE
|
1822009WL001424
|
MADHUKAR PUNDLIK AMBHORE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045386
|
|
MADHUKAR P AMBHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHIKHLI
|
MH-22-009-287-001/105
(GODRI)
|
1822009000NRG24190520230010303
|
19/05/2023
|
Dashrath Himmatrao Parihar
|
1822009WL001425
|
Dashrath Himmatrao Parihar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045301
|
|
MR DASHRATH HIMMATRAO PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-287-001/105
(GODRI)
|
1822009000NRG24190520230010304
|
19/05/2023
|
sindhu Dashrath parihar
|
1822009WL001425
|
sindhu Dashrath parihar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045246
|
|
MISS SHINDU DASARATH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-287-001/234
(GODRI)
|
1822009000NRG24190520230010306
|
19/05/2023
|
JAGANNTH SHALIGRAM PARIHAR
|
1822009WL001425
|
JAGANNTH SHALIGRAM PARIHAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045359
|
|
Mr. JAGANNATH SHALIKRAM PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHIKHLI
|
MH-22-009-287-001/234
(GODRI)
|
1822009000NRG24190520230010307
|
19/05/2023
|
MANGLA JAGNNATH PARIHAR
|
1822009WL001425
|
MANGLA JAGNNATH PARIHAR
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045351
|
|
MISS MANGALA JAGGANATH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-287-001/234
(GODRI)
|
1822009000NRG24190520230010308
|
19/05/2023
|
Swapnil Jagannth Parihar
|
1822009WL001425
|
Swapnil Jagannth Parihar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045231
|
|
SWAPNIL JAGANNATH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHIKHLI
|
MH-22-009-287-001/386
(GODRI)
|
1822009000NRG24190520230010309
|
19/05/2023
|
Raju Himmatrao Parihar
|
1822009WL001425
|
Raju Himmatrao Parihar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045304
|
|
MR RAJU HIMMATRAV PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-287-001/386
(GODRI)
|
1822009000NRG24190520230010310
|
19/05/2023
|
sangita Raju Pariahar
|
1822009WL001425
|
sangita Raju Pariahar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045249
|
|
MISS SANGITA RAJU PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-333-001/512
(ISRUL)
|
1822009000NRG24190520230010402
|
19/05/2023
|
BALAJI MADHUKAR WAGDE
|
1822009WL001434
|
BALAJI MADHUKAR WAGDE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045364
|
|
MR BALAJI MADHUKAR WAGDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-415-001/150
(KHOR)
|
1822009000NRG24190520230010427
|
19/05/2023
|
NIRANJAN RAMESH HIWALE
|
1822009WL001438
|
NIRANJAN RAMESH HIWALE
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045262
|
|
NIRANJAN RAMESH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHIKHLI
|
MH-22-009-428-001/977
(KOLARA)
|
1822009000NRG24190520230010430
|
19/05/2023
|
vishnu shriram solanki
|
1822009WL001439
|
vishnu shriram solanki
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045206
|
|
MR VISHNU SHRIRAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIKHLI
|
MH-22-009-433-001/221
(KONAD)
|
1822009000NRG24190520230010434
|
19/05/2023
|
nimbaji tulshirm jawale
|
1822009WL001440
|
nimbaji tulshirm jawale
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045282
|
|
NIMBAJI TULSHIRAM JAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
CHIKHLI
|
MH-22-009-483-001/100
(MALGANI)
|
1822009000NRG24190520230010435
|
19/05/2023
|
Shahubai Gangaram Mali
|
1822009WL001441
|
Shahubai Gangaram Mali
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045286
|
|
MRS SHAHUBAI GANGARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-483-001/122
(MALGANI)
|
1822009000NRG24190520230010438
|
19/05/2023
|
LATA SANDIP WAKODE
|
1822009WL001441
|
LATA SANDIP WAKODE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045332
|
|
MRS LATA SANDIP WAKODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKHLI
|
MH-22-009-483-001/151
(MALGANI)
|
1822009000NRG24190520230010441
|
19/05/2023
|
Ashok Ashruji Jadhav
|
1822009WL001441
|
Ashok Ashruji Jadhav
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045330
|
|
MR ASHOK ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKHLI
|
MH-22-009-483-001/158
(MALGANI)
|
1822009000NRG24190520230010443
|
19/05/2023
|
Rajendra Ashok Jadhav
|
1822009WL001441
|
Rajendra Ashok Jadhav
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045333
|
|
MR RAJENDRA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIKHLI
|
MH-22-009-483-001/160
(MALGANI)
|
1822009000NRG24190520230010444
|
19/05/2023
|
GOVINDA BHIMAJI JHINE
|
1822009WL001441
|
GOVINDA BHIMAJI JHINE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045214
|
|
ZINE GOVINDA BHIMAJI
|
GENERAL POST OFFICE(607245)
|
|
94
|
CHIKHLI
|
MH-22-009-483-001/160
(MALGANI)
|
1822009000NRG24190520230010445
|
19/05/2023
|
SAKHUBAI GOVINDA ZINE
|
1822009WL001441
|
SAKHUBAI GOVINDA ZINE
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045257
|
|
MRS SAKHUBAI GOVINDA ZINE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-483-001/222
(MALGANI)
|
1822009000NRG24190520230010446
|
19/05/2023
|
Ajay Gulabrav Yangad
|
1822009WL001441
|
Ajay Gulabrav Yangad
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045335
|
|
MR AJAY GULABRAV YANGAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKHLI
|
MH-22-009-483-001/241
(MALGANI)
|
1822009000NRG24190520230010448
|
19/05/2023
|
CHANDRABHAN PRALHAD SARKARTE
|
1822009WL001441
|
CHANDRABHAN PRALHAD SARKARTE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045329
|
|
MRS CHANDRABHAGABAI PRLHAD SARKATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-483-001/578
(MALGANI)
|
1822009000NRG24190520230010452
|
19/05/2023
|
Prabibha Kailash Wakode
|
1822009WL001441
|
Prabibha Kailash Wakode
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045331
|
|
MRS PRATIBHA KAILASH WAKODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIKHLI
|
MH-22-009-555-001/160
(NAYGAON BK)
|
1822009000NRG24190520230010453
|
19/05/2023
|
rajendra neminath sadavarte
|
1822009WL001442
|
rajendra neminath sadavarte
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045237
|
|
RAJENDRAKUMAR NEMINATH SADAVARTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
CHIKHLI
|
MH-22-009-606-001/175
(PATODA)
|
1822009000NRG24190520230010524
|
19/05/2023
|
bhikaji shamrao kakfale
|
1822009WL001453
|
bhikaji shamrao kakfale
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230045174
|
|
BHIKAJI S KAKFALE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHIKHLI
|
MH-22-009-606-001/253
(PATODA)
|
1822009000NRG24190520230010472
|
19/05/2023
|
rameshwar pralhad kamble
|
1822009WL001445
|
rameshwar pralhad kamble
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045244
|
|
RAMESHWAR PRALHAD KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHIKHLI
|
MH-22-009-612-001/13
(PETH)
|
1822009000NRG24190520230010488
|
19/05/2023
|
BHASKAR NAMDEO JADHAO
|
1822009WL001447
|
BHASKAR NAMDEO JADHAO
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045226
|
|
MR BHASKAR NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKHLI
|
MH-22-009-612-001/13
(PETH)
|
1822009000NRG24190520230010489
|
19/05/2023
|
LAXMIBAI BHASKAR JADHAO
|
1822009WL001447
|
LAXMIBAI BHASKAR JADHAO
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045270
|
|
MRS LAXMIBAI BHASKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHIKHLI
|
MH-22-009-612-001/167
(PETH)
|
1822009000NRG24190520230010490
|
19/05/2023
|
Latabai Laxman Bavne
|
1822009WL001447
|
Latabai Laxman Bavne
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045253
|
|
MRS LATABAI LAXMAN BAVNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHIKHLI
|
MH-22-009-612-001/173
(PETH)
|
1822009000NRG24190520230010491
|
19/05/2023
|
Bhikaji Bhimrav Nemade
|
1822009WL001447
|
Bhikaji Bhimrav Nemade
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045229
|
|
BHIKAJI SHARAVAN SATOTE REKHA BHIKAJI SA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIKHLI
|
MH-22-009-612-001/173
(PETH)
|
1822009000NRG24190520230010492
|
19/05/2023
|
REKHA BHIKAJI SATOTE
|
1822009WL001447
|
REKHA BHIKAJI SATOTE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045252
|
|
MRS REKHA BHIKAJI SATOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIKHLI
|
MH-22-009-612-001/327
(PETH)
|
1822009000NRG24190520230010493
|
19/05/2023
|
gajanan sukhdev gawai
|
1822009WL001447
|
gajanan sukhdev gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045235
|
|
MR GAJANAN SUKHDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIKHLI
|
MH-22-009-612-001/374
(PETH)
|
1822009000NRG24190520230010494
|
19/05/2023
|
Ramesh ishram Gawai
|
1822009WL001447
|
Ramesh ishram Gawai
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045225
|
|
MR RAMESH ISHRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
108
|
CHIKHLI
|
MH-22-009-606-001/37
(PATODA)
|
1822009000NRG24190520230010475
|
19/05/2023
|
DHAMMAPAL SAMADHAN GAWAI
|
1822009WL001445
|
DHAMMAPAL SAMADHAN GAWAI
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045213
|
|
DHAMMAPAL SAMADHAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
CHIKHLI
|
MH-22-009-085-001/1267
(AMDAPUR)
|
1822009000NRG24190520230010202
|
19/05/2023
|
Sheda Nilofar Shekh Yusuf
|
1822009WL001412
|
Sheda Nilofar Shekh Yusuf
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045292
|
|
MRS SHAHEDA NILOFAR SHEKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIKHLI
|
MH-22-009-085-001/1267
(AMDAPUR)
|
1822009000NRG24190520230010201
|
19/05/2023
|
shekh Yusuf Shaikh Imam
|
1822009WL001412
|
shekh Yusuf Shaikh Imam
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045250
|
|
MR SHAIKH YUSUF SHAIKH IMAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIKHLI
|
MH-22-009-085-001/3326
(AMDAPUR)
|
1822009000NRG24190520230010203
|
19/05/2023
|
shekh Naved Shekh Yunus
|
1822009WL001412
|
shekh Naved Shekh Yunus
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045238
|
|
MASTER SHAIKH NAVED SHAIKH YUNUS MINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIKHLI
|
MH-22-009-332-001/212
(ISOLI)
|
1822009000NRG24190520230010312
|
19/05/2023
|
Shobha Vishnu Zarekar
|
1822009WL001426
|
Shobha Vishnu Zarekar
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045273
|
|
MRS SHOBA VISHNU ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIKHLI
|
MH-22-009-332-001/212
(ISOLI)
|
1822009000NRG24190520230010311
|
19/05/2023
|
VISHNU NARAYAN ZAREKAR
|
1822009WL001426
|
VISHNU NARAYAN ZAREKAR
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045387
|
|
MR VISHNU NARAYAN ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHIKHLI
|
MH-22-009-332-001/230
(ISOLI)
|
1822009000NRG24190520230010314
|
19/05/2023
|
Renuka Vujay Kulwant
|
1822009WL001426
|
Renuka Vujay Kulwant
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045266
|
|
MRS RENUKA VIJAY KULWANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIKHLI
|
MH-22-009-332-001/230
(ISOLI)
|
1822009000NRG24190520230010313
|
19/05/2023
|
VIJAY RAJARAM KULWANT
|
1822009WL001426
|
VIJAY RAJARAM KULWANT
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045356
|
|
MR VIJAY RAJARAM KULVANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHIKHLI
|
MH-22-009-332-001/231
(ISOLI)
|
1822009000NRG24190520230010373
|
19/05/2023
|
keshav dhondiba shejol
|
1822009WL001430
|
keshav dhondiba shejol
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045210
|
|
MR KESHAV DHONDIBA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIKHLI
|
MH-22-009-332-001/231
(ISOLI)
|
1822009000NRG24190520230010374
|
19/05/2023
|
suman kehav shejol
|
1822009WL001430
|
suman kehav shejol
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045230
|
|
MRS SUMAN KESHAV SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKHLI
|
MH-22-009-332-001/252
(ISOLI)
|
1822009000NRG24190520230010315
|
19/05/2023
|
RAMESHWAR SHIVAJI ZREKAR
|
1822009WL001426
|
RAMESHWAR SHIVAJI ZREKAR
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045264
|
|
MR RAMESHWAR SHIVAJI ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHIKHLI
|
MH-22-009-332-001/252
(ISOLI)
|
1822009000NRG24190520230010317
|
19/05/2023
|
sharada Rameshwar Zarekar
|
1822009WL001426
|
sharada Rameshwar Zarekar
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045263
|
|
MISS SHARDA RAMESHWAR ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIKHLI
|
MH-22-009-332-001/252
(ISOLI)
|
1822009000NRG24190520230010316
|
19/05/2023
|
SHYAM SHIAVJI ZAREKR
|
1822009WL001426
|
SHYAM SHIAVJI ZAREKR
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045265
|
|
MR SHYAM SHIVAJI ZAREKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHIKHLI
|
MH-22-009-332-001/336
(ISOLI)
|
1822009000NRG24190520230010375
|
19/05/2023
|
KAILAS SAHEBRAV GAWAI
|
1822009WL001430
|
KAILAS SAHEBRAV GAWAI
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045358
|
|
MR KAILAS SAHEBRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIKHLI
|
MH-22-009-332-001/336
(ISOLI)
|
1822009000NRG24190520230010376
|
19/05/2023
|
KRANTI KAILAS GAWAI
|
1822009WL001430
|
KRANTI KAILAS GAWAI
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045274
|
|
MRS KRANTI KAILAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHIKHLI
|
MH-22-009-332-001/398
(ISOLI)
|
1822009000NRG24190520230010390
|
19/05/2023
|
Santosh Tryambak Shejul
|
1822009WL001433
|
Santosh Tryambak Shejul
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045216
|
|
MR SANTOSH TRYAMBAK SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIKHLI
|
MH-22-009-332-001/406
(ISOLI)
|
1822009000NRG24190520230010318
|
19/05/2023
|
NARAYAN MALHARI BANSODE
|
1822009WL001426
|
NARAYAN MALHARI BANSODE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045182
|
|
MR NARAYAN MALLHARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHIKHLI
|
MH-22-009-332-001/538
(ISOLI)
|
1822009000NRG24190520230010377
|
19/05/2023
|
Santosh Atmaram Kharat
|
1822009WL001430
|
Santosh Atmaram Kharat
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045181
|
|
MR SANTOSH ATMARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIKHLI
|
MH-22-009-332-001/573
(ISOLI)
|
1822009000NRG24190520230010394
|
19/05/2023
|
chaya Sanjay Pansambal
|
1822009WL001433
|
chaya Sanjay Pansambal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045260
|
|
MRS CHAYA SANJAY PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHIKHLI
|
MH-22-009-332-001/573
(ISOLI)
|
1822009000NRG24190520230010393
|
19/05/2023
|
Manda Rajendra Pansambal
|
1822009WL001433
|
Manda Rajendra Pansambal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045268
|
|
MRS MANDABAI RAJENDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIKHLI
|
MH-22-009-332-001/573
(ISOLI)
|
1822009000NRG24190520230010392
|
19/05/2023
|
Sanjay Madhav Pansambal
|
1822009WL001433
|
Sanjay Madhav Pansambal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045208
|
|
MR SANJAY MADHAV PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHIKHLI
|
MH-22-009-332-001/607
(ISOLI)
|
1822009000NRG24190520230010395
|
19/05/2023
|
Shivkailas Rajendra Pansambal
|
1822009WL001433
|
Shivkailas Rajendra Pansambal
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045245
|
|
MR SHIVKAILAS RAJENDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKHLI
|
MH-22-009-332-001/677
(ISOLI)
|
1822009000NRG24190520230010320
|
19/05/2023
|
Shrikisan ramdas kardel
|
1822009WL001426
|
Shrikisan ramdas kardel
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045218
|
|
Shrikisan Ramdas Kardel
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHIKHLI
|
MH-22-009-332-001/7309
(ISOLI)
|
1822009000NRG24190520230010396
|
19/05/2023
|
MADHAV NAMDEV BHADAIT
|
1822009WL001433
|
MADHAV NAMDEV BHADAIT
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045354
|
|
MR MADHAV NAMDEV BHADAIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIKHLI
|
MH-22-009-332-001/7309
(ISOLI)
|
1822009000NRG24190520230010397
|
19/05/2023
|
SHARDA MADHAV BHADAIT
|
1822009WL001433
|
SHARDA MADHAV BHADAIT
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045353
|
|
MRS SHARDA MADHAV BHADAIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIKHLI
|
MH-22-009-332-001/7331
(ISOLI)
|
1822009000NRG24190520230010398
|
19/05/2023
|
SHAILNDRA VISHWANATH YEVALE
|
1822009WL001433
|
SHAILNDRA VISHWANATH YEVALE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045261
|
|
MR SHAILENDRA VISHWANATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHIKHLI
|
MH-22-009-332-001/7335
(ISOLI)
|
1822009000NRG24190520230010322
|
19/05/2023
|
satish damodar yevle
|
1822009WL001426
|
satish damodar yevle
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045259
|
|
MR SATISH DAMODHAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHIKHLI
|
MH-22-009-332-001/7452
(ISOLI)
|
1822009000NRG24190520230010378
|
19/05/2023
|
rukhmina santosh kharat
|
1822009WL001430
|
rukhmina santosh kharat
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045232
|
|
MRS RUKHMINI SANTOSH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHIKHLI
|
MH-22-009-332-001/76
(ISOLI)
|
1822009000NRG24190520230010323
|
19/05/2023
|
PALLVI NARAYN KANDE
|
1822009WL001426
|
PALLVI NARAYN KANDE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045288
|
|
PALLAVI NARAYAN KANADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
CHIKHLI
|
MH-22-009-332-001/8683
(ISOLI)
|
1822009000NRG24190520230010379
|
19/05/2023
|
ananta gajanan rasal
|
1822009WL001430
|
ananta gajanan rasal
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045284
|
|
MR ANANTA GAJANAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHIKHLI
|
MH-22-009-332-001/8683
(ISOLI)
|
1822009000NRG24190520230010380
|
19/05/2023
|
Shital ananta rasal
|
1822009WL001430
|
Shital ananta rasal
|
00415
|
SBIN0002423
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230045277
|
|
MRS SHEETAL ANANTHA RASAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHIKHLI
|
MH-22-009-555-001/98
(NAYGAON BK)
|
1822009000NRG24190520230010455
|
19/05/2023
|
nandkishor dagadu chinchole
|
1822009WL001442
|
nandkishor dagadu chinchole
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045207
|
|
MR NANDKISHOR DAGDU CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
140
|
CHIKHLI
|
MH-22-009-306-001/137
(HARANI)
|
1822009000NRG24190520230010341
|
19/05/2023
|
Narayan Puna Manza
|
1822009WL001428
|
Narayan Puna Manza
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045349
|
|
MANJA USHA&NARAYAN PUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHIKHLI
|
MH-22-009-306-001/152
(HARANI)
|
1822009000NRG24190520230010343
|
19/05/2023
|
chavan Hari Zipru
|
1822009WL001428
|
chavan Hari Zipru
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045169
|
|
CHAVAN LALABAI&HARI ZIPRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHIKHLI
|
MH-22-009-306-001/153
(HARANI)
|
1822009000NRG24190520230010344
|
19/05/2023
|
Dayaram Hari Zipru
|
1822009WL001428
|
Dayaram Hari Zipru
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045276
|
|
CHAVAN NIRMALA&DAYARAM HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
CHIKHLI
|
MH-22-009-306-001/153
(HARANI)
|
1822009000NRG24190520230010345
|
19/05/2023
|
Nilesh Dayaram Chavna
|
1822009WL001428
|
Nilesh Dayaram Chavna
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045255
|
|
MR NILESH DAYARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHIKHLI
|
MH-22-009-306-001/178
(HARANI)
|
1822009000NRG24190520230010347
|
19/05/2023
|
Ganpat Gopa Chavan
|
1822009WL001428
|
Ganpat Gopa Chavan
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045377
|
|
CHAVAN GANPAT GOPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHIKHLI
|
MH-22-009-306-001/26
(HARANI)
|
1822009000NRG24190520230010326
|
19/05/2023
|
SHYKUNTALA GANESH HATAGALE
|
1822009WL001427
|
SHYKUNTALA GANESH HATAGALE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045384
|
|
MR SHAKUNTALABI GANESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHIKHLI
|
MH-22-009-306-001/284
(HARANI)
|
1822009000NRG24190520230010348
|
19/05/2023
|
Shobha Vilas Chavan
|
1822009WL001428
|
Shobha Vilas Chavan
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045295
|
|
MRS SHOBHA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHIKHLI
|
MH-22-009-306-001/299
(HARANI)
|
1822009000NRG24190520230010349
|
19/05/2023
|
Dilip Savai Rathod
|
1822009WL001428
|
Dilip Savai Rathod
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045299
|
|
MR DILIP SAVAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHIKHLI
|
MH-22-009-306-001/312
(HARANI)
|
1822009000NRG24190520230010328
|
19/05/2023
|
Ukha Ramesh jadhav
|
1822009WL001427
|
Ukha Ramesh jadhav
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045291
|
|
MR UKHA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHIKHLI
|
MH-22-009-306-001/313
(HARANI)
|
1822009000NRG24190520230010359
|
19/05/2023
|
Babulal parbata Rathod
|
1822009WL001429
|
Babulal parbata Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045298
|
|
MR BABULAL PARBATA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHIKHLI
|
MH-22-009-306-001/316
(HARANI)
|
1822009000NRG24190520230010362
|
19/05/2023
|
Akash Sahebrao Rathod
|
1822009WL001429
|
Akash Sahebrao Rathod
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045293
|
|
MR AKASH SAHEBRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHIKHLI
|
MH-22-009-306-001/316
(HARANI)
|
1822009000NRG24190520230010361
|
19/05/2023
|
Naval Sahebrao Rathod
|
1822009WL001429
|
Naval Sahebrao Rathod
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045281
|
|
MR NAVAL SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHIKHLI
|
MH-22-009-306-001/325
(HARANI)
|
1822009000NRG24190520230010365
|
19/05/2023
|
Vilas Shriram Ade
|
1822009WL001429
|
Vilas Shriram Ade
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045285
|
|
MR VILAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHIKHLI
|
MH-22-009-306-001/325
(HARANI)
|
1822009000NRG24190520230010363
|
19/05/2023
|
Vimalbai Shriram Ade
|
1822009WL001429
|
Vimalbai Shriram Ade
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045251
|
|
ADE SHRIRAM JESA & VIMALBAI SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHIKHLI
|
MH-22-009-306-001/327
(HARANI)
|
1822009000NRG24190520230010367
|
19/05/2023
|
Babusing Harsing Pawar
|
1822009WL001429
|
Babusing Harsing Pawar
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045211
|
|
BABUSING HARSING PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
155
|
CHIKHLI
|
MH-22-009-306-001/353
(HARANI)
|
1822009000NRG24190520230010351
|
19/05/2023
|
MANDA PURUSHOTTAM SOLNKI
|
1822009WL001428
|
MANDA PURUSHOTTAM SOLNKI
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045388
|
|
MRS MANDA PURUSHOTTAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHIKHLI
|
MH-22-009-306-001/353
(HARANI)
|
1822009000NRG24190520230010350
|
19/05/2023
|
PURUSHOTTAM SOLANKI
|
1822009WL001428
|
PURUSHOTTAM SOLANKI
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045168
|
|
PURUSHOTTAM PANJABRAO SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHIKHLI
|
MH-22-009-306-001/468
(HARANI)
|
1822009000NRG24190520230010369
|
19/05/2023
|
Indubai Sahebrav Rathod
|
1822009WL001429
|
Indubai Sahebrav Rathod
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045297
|
|
RATHOD INDUBAI SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
CHIKHLI
|
MH-22-009-306-001/487
(HARANI)
|
1822009000NRG24190520230010370
|
19/05/2023
|
Umesh Hiralal Rathod
|
1822009WL001429
|
Umesh Hiralal Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045300
|
|
UMESH HIRALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHIKHLI
|
MH-22-009-306-001/514
(HARANI)
|
1822009000NRG24190520230010371
|
19/05/2023
|
Jayram Ruplal Rathod
|
1822009WL001429
|
Jayram Ruplal Rathod
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045294
|
|
JAYRAM RUPLAL RATHOD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
160
|
CHIKHLI
|
MH-22-009-306-001/517
(HARANI)
|
1822009000NRG24190520230010335
|
19/05/2023
|
Hirabai Gajiram BAssi
|
1822009WL001427
|
Hirabai Gajiram BAssi
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045209
|
|
MRS HIRABAI GAJIRAM BASSI
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHIKHLI
|
MH-22-009-306-001/572
(HARANI)
|
1822009000NRG24190520230010355
|
19/05/2023
|
Mangilal Ramesh Jadhao
|
1822009WL001428
|
Mangilal Ramesh Jadhao
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045296
|
|
MR MANGILAL RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHIKHLI
|
MH-22-009-306-001/65
(HARANI)
|
1822009000NRG24190520230010339
|
19/05/2023
|
kaveri Digambar Pariahar
|
1822009WL001427
|
kaveri Digambar Pariahar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045283
|
|
PARIHAR KAVERI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
163
|
CHIKHLI
|
MH-22-009-393-001/303
(KELWAD)
|
1822009000NRG24190520230010412
|
19/05/2023
|
Bhanudas Sitaram Gadekar
|
1822009WL001436
|
Bhanudas Sitaram Gadekar
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045204
|
|
MR BHANUDAS SITARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHIKHLI
|
MH-22-009-393-001/668
(KELWAD)
|
1822009000NRG24190520230010413
|
19/05/2023
|
Vijay Nivtutti Gaikwad
|
1822009WL001436
|
Vijay Nivtutti Gaikwad
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045376
|
|
MR VIJAY NIVRATI GAIKWAD MRS ARUNA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHIKHLI
|
MH-22-009-393-001/669
(KELWAD)
|
1822009000NRG24190520230010414
|
19/05/2023
|
Sadanand Nivrutti Gaikwad
|
1822009WL001436
|
Sadanand Nivrutti Gaikwad
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045170
|
|
GAIKWAD SADANAND NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHIKHLI
|
MH-22-009-393-001/687
(KELWAD)
|
1822009000NRG24190520230010415
|
19/05/2023
|
Nikam Rekha Satish
|
1822009WL001436
|
Nikam Rekha Satish
|
00415
|
SBIN0004749
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045171
|
|
REKHA SATISH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
167
|
CHIKHLI
|
MH-22-009-234-001/140
(DHOTRA)
|
1822009000NRG24190520230010235
|
19/05/2023
|
sharad sukhdeo gawai
|
1822009WL001419
|
sharad sukhdeo gawai
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045224
|
|
MR SHARAD SUGDEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHIKHLI
|
MH-22-009-234-001/142
(DHOTRA)
|
1822009000NRG24190520230010236
|
19/05/2023
|
milind sukhdev gawai
|
1822009WL001419
|
milind sukhdev gawai
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045287
|
|
MILIND SUKHDEV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHIKHLI
|
MH-22-009-234-001/169
(DHOTRA)
|
1822009000NRG24190520230010246
|
19/05/2023
|
Mahadev Shriram Unhale
|
1822009WL001420
|
Mahadev Shriram Unhale
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045258
|
|
MR MAHADEV SHRIRAM UNHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHIKHLI
|
MH-22-009-234-001/2
(DHOTRA)
|
1822009000NRG24190520230010237
|
19/05/2023
|
SOLAR SUBHASH JAGANNATH
|
1822009WL001419
|
SOLAR SUBHASH JAGANNATH
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045220
|
|
SOLAT SUBHASH JAGANNATH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
171
|
CHIKHLI
|
MH-22-009-234-001/2
(DHOTRA)
|
1822009000NRG24190520230010238
|
19/05/2023
|
SUMAN SUBHASH SOLAT
|
1822009WL001419
|
SUMAN SUBHASH SOLAT
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045233
|
|
MRS SUMANBAI SUBHASH SOLAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHIKHLI
|
MH-22-009-234-001/246
(DHOTRA)
|
1822009000NRG24190520230010248
|
19/05/2023
|
Bhagwan Mahadu Chavn
|
1822009WL001420
|
Bhagwan Mahadu Chavn
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045219
|
|
MR BHAGWAN MAHADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHIKHLI
|
MH-22-009-234-001/25
(DHOTRA)
|
1822009000NRG24190520230010240
|
19/05/2023
|
NIRMALA SUNIL SONARE
|
1822009WL001419
|
NIRMALA SUNIL SONARE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045221
|
|
MRS NIRMALA SUNIL SONARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHIKHLI
|
MH-22-009-234-001/25
(DHOTRA)
|
1822009000NRG24190520230010239
|
19/05/2023
|
SUNIL ASARAM SONARE
|
1822009WL001419
|
SUNIL ASARAM SONARE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045363
|
|
MR SUNIL ASARAM SONARE SONARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHIKHLI
|
MH-22-009-234-001/441
(DHOTRA)
|
1822009000NRG24190520230010249
|
19/05/2023
|
Santosh Bhagwan Chavhan
|
1822009WL001420
|
Santosh Bhagwan Chavhan
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045303
|
|
MR SANTOSH BHAGWAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHIKHLI
|
MH-22-009-234-001/47
(DHOTRA)
|
1822009000NRG24190520230010251
|
19/05/2023
|
BHARAT JAYWANTRAO KALE
|
1822009WL001420
|
BHARAT JAYWANTRAO KALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045172
|
|
MR BHARAT JAYWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHIKHLI
|
MH-22-009-234-001/47
(DHOTRA)
|
1822009000NRG24190520230010250
|
19/05/2023
|
KAVITA DNYANESHWAR KALE
|
1822009WL001420
|
KAVITA DNYANESHWAR KALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045360
|
|
MRS KAVITA DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHIKHLI
|
MH-22-009-234-001/47
(DHOTRA)
|
1822009000NRG24190520230010252
|
19/05/2023
|
SAVITA BHARAT KALE
|
1822009WL001420
|
SAVITA BHARAT KALE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045361
|
|
MRS SAVITA BHARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHIKHLI
|
MH-22-009-234-001/53
(DHOTRA)
|
1822009000NRG24190520230010242
|
19/05/2023
|
lalman budhaji sonare
|
1822009WL001419
|
lalman budhaji sonare
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045215
|
|
MR LALMAN BUDHAJI SONARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHIKHLI
|
MH-22-009-234-001/59
(DHOTRA)
|
1822009000NRG24190520230010243
|
19/05/2023
|
satyavijay sukhdeo gawai
|
1822009WL001419
|
satyavijay sukhdeo gawai
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045362
|
|
MR SATYAVIJAY SUKHADEO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHIKHLI
|
MH-22-009-234-001/83
(DHOTRA)
|
1822009000NRG24190520230010245
|
19/05/2023
|
SHOBHA KACHRUBA SONARE
|
1822009WL001419
|
SHOBHA KACHRUBA SONARE
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045243
|
|
MRS SHOBHA KACHRUBA SONARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHIKHLI
|
MH-22-009-234-001/90
(DHOTRA)
|
1822009000NRG24190520230010253
|
19/05/2023
|
MAHADEV JAYVANTRAO HALDE
|
1822009WL001420
|
MAHADEV JAYVANTRAO HALDE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045234
|
|
MR MAHADEV JAYVANTRAO HALDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHIKHLI
|
MH-22-009-234-001/90
(DHOTRA)
|
1822009000NRG24190520230010254
|
19/05/2023
|
Sarla Mahadev Halde
|
1822009WL001420
|
Sarla Mahadev Halde
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045217
|
|
MRS SARLA MAHADEV HALDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHIKHLI
|
MH-22-009-234-001/92
(DHOTRA)
|
1822009000NRG24190520230010256
|
19/05/2023
|
Anita Rameshwar Chavan
|
1822009WL001420
|
Anita Rameshwar Chavan
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045254
|
|
MRS ANITA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHIKHLI
|
MH-22-009-234-001/92
(DHOTRA)
|
1822009000NRG24190520230010255
|
19/05/2023
|
Rameshwar bhagwan Chavan
|
1822009WL001420
|
Rameshwar bhagwan Chavan
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045223
|
|
MR RAMESHWAR BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHIKHLI
|
MH-22-009-250-003/104
(DONGARSHEWALI)
|
1822009000NRG24190520230010278
|
19/05/2023
|
Vilas Gangaram Purbhe
|
1822009WL001423
|
Vilas Gangaram Purbhe
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045183
|
|
MR VILAS GANGARAM PURBHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHIKHLI
|
MH-22-009-250-003/119
(DONGARSHEWALI)
|
1822009000NRG24190520230010279
|
19/05/2023
|
Kamal Sheshrao Mandave
|
1822009WL001423
|
Kamal Sheshrao Mandave
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045374
|
|
MRS KAMAL SHESHRAO MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHIKHLI
|
MH-22-009-250-003/208
(DONGARSHEWALI)
|
1822009000NRG24190520230010265
|
19/05/2023
|
BABAN SHRIRAM NIKALAJE
|
1822009WL001422
|
BABAN SHRIRAM NIKALAJE
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045222
|
|
MASTER SHAILESH BABAN NIKALJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHIKHLI
|
MH-22-009-250-003/260
(DONGARSHEWALI)
|
1822009000NRG24190520230010281
|
19/05/2023
|
sunil ganpat hiwale
|
1822009WL001423
|
sunil ganpat hiwale
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045228
|
|
MR SUNIL GANPAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHIKHLI
|
MH-22-009-250-003/371
(DONGARSHEWALI)
|
1822009000NRG24190520230010282
|
19/05/2023
|
WANKHEDE ANIL RAMES
|
1822009WL001423
|
WANKHEDE ANIL RAMES
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045385
|
|
ANIL RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHIKHLI
|
MH-22-009-250-003/590
(DONGARSHEWALI)
|
1822009000NRG24190520230010269
|
19/05/2023
|
NILESH PRATAP HADE
|
1822009WL001422
|
NILESH PRATAP HADE
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045365
|
|
MR NILESH PRATAPSING HADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHIKHLI
|
MH-22-009-250-003/850
(DONGARSHEWALI)
|
1822009000NRG24190520230010274
|
19/05/2023
|
Shantaram Sakharam Wankhede
|
1822009WL001422
|
Shantaram Sakharam Wankhede
|
00415
|
SBIN0008409
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045278
|
|
MISS SARLA SAKHARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHIKHLI
|
MH-22-009-250-003/92
(DONGARSHEWALI)
|
1822009000NRG24190520230010286
|
19/05/2023
|
laxman A Mandave
|
1822009WL001423
|
laxman A Mandave
|
00415
|
SBIN0008409
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045227
|
|
MRS ANJANA LAXMAN MANDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
194
|
CHIKHLI
|
MH-22-009-659-001/227
(RAN ANTRI)
|
1822009000NRG24190520230010515
|
19/05/2023
|
PRATAP BHIKAJI KHARAT
|
1822009WL001451
|
PRATAP BHIKAJI KHARAT
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045203
|
|
MR PRATAP BHIKAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
CHIKHLI
|
MH-22-009-612-001/374
(PETH)
|
1822009000NRG24190520230010496
|
19/05/2023
|
Nilam Vilas GAwai
|
1822009WL001447
|
Nilam Vilas GAwai
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045173
|
|
MRS NILAM VILAS GAWAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHIKHLI
|
MH-22-009-612-001/374
(PETH)
|
1822009000NRG24190520230010495
|
19/05/2023
|
Sagar Ramesh Gawai
|
1822009WL001447
|
Sagar Ramesh Gawai
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045302
|
|
MR SAGAR RAMESH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
CHIKHLI
|
MH-22-009-483-001/222
(MALGANI)
|
1822009000NRG24190520230010447
|
19/05/2023
|
sindhu ajay uangad
|
1822009WL001441
|
sindhu ajay uangad
|
00415
|
SBIN0021339
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045334
|
|
MRS SINDHU AJAY YANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
CHIKHLI
|
MH-22-009-241-001/167
(DIVTHANA)
|
1822009000NRG24190520230010258
|
19/05/2023
|
alka tulshiram more
|
1822009WL001421
|
alka tulshiram more
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045311
|
|
MORE ALKA TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
CHIKHLI
|
MH-22-009-306-001/137
(HARANI)
|
1822009000NRG24190520230010342
|
19/05/2023
|
GAJANAN NARAYAN MANZYA
|
1822009WL001428
|
GAJANAN NARAYAN MANZYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045345
|
|
MANJA GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
CHIKHLI
|
MH-22-009-306-001/149
(HARANI)
|
1822009000NRG24190520230010324
|
19/05/2023
|
Bhagwan natthu Padwad
|
1822009WL001427
|
Bhagwan natthu Padwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045325
|
|
PADWAL BHAGWAN NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
CHIKHLI
|
MH-22-009-306-001/149
(HARANI)
|
1822009000NRG24190520230010325
|
19/05/2023
|
Padwan Gumfa Bhawan
|
1822009WL001427
|
Padwan Gumfa Bhawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045322
|
|
PADWAL GUMFA BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
CHIKHLI
|
MH-22-009-306-001/177
(HARANI)
|
1822009000NRG24190520230010346
|
19/05/2023
|
Ravindra Ganpat Chavan
|
1822009WL001428
|
Ravindra Ganpat Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045312
|
|
GANPAT GOPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHIKHLI
|
MH-22-009-306-001/196
(HARANI)
|
1822009000NRG24190520230010357
|
19/05/2023
|
VANITA SANTOSH RATHOD
|
1822009WL001429
|
VANITA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045344
|
|
RATHOD VANITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
CHIKHLI
|
MH-22-009-306-001/225
(HARANI)
|
1822009000NRG24190520230010358
|
19/05/2023
|
Atmaram Sukhalal Rathod
|
1822009WL001429
|
Atmaram Sukhalal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045317
|
|
RATHOD JANABAI&ATMARAM SUKLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
CHIKHLI
|
MH-22-009-306-001/303
(HARANI)
|
1822009000NRG24190520230010327
|
19/05/2023
|
Rathod Bebi Bandu
|
1822009WL001427
|
Rathod Bebi Bandu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045326
|
|
RATHOD BEBI BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
CHIKHLI
|
MH-22-009-306-001/326
(HARANI)
|
1822009000NRG24190520230010366
|
19/05/2023
|
Devidas Shriram Aade
|
1822009WL001429
|
Devidas Shriram Aade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045313
|
|
AADE DEVIDAS SHRIRAM / URMILA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
CHIKHLI
|
MH-22-009-306-001/354
(HARANI)
|
1822009000NRG24190520230010330
|
19/05/2023
|
SURESH DHANSING PAWAR
|
1822009WL001427
|
SURESH DHANSING PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045319
|
|
PAWARSURESH DHANASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
CHIKHLI
|
MH-22-009-306-001/354
(HARANI)
|
1822009000NRG24190520230010331
|
19/05/2023
|
VISHNU SURESH PAWAR
|
1822009WL001427
|
VISHNU SURESH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045320
|
|
PAWAR VISHNU SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
CHIKHLI
|
MH-22-009-306-001/363
(HARANI)
|
1822009000NRG24190520230010352
|
19/05/2023
|
DNYANDEV PANJABRAO SOLANKI
|
1822009WL001428
|
DNYANDEV PANJABRAO SOLANKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045321
|
|
MR DNYANDEV PANJABRAV SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHIKHLI
|
MH-22-009-306-001/363
(HARANI)
|
1822009000NRG24190520230010353
|
19/05/2023
|
NIRMLA DYANESHWAR SOLANKI
|
1822009WL001428
|
NIRMLA DYANESHWAR SOLANKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045347
|
|
SOLANKI DNYANDEV PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
CHIKHLI
|
MH-22-009-306-001/364
(HARANI)
|
1822009000NRG24190520230010332
|
19/05/2023
|
VITHOBA PANJABRAO SOLANKI
|
1822009WL001427
|
VITHOBA PANJABRAO SOLANKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045346
|
|
SOLANKI VITHOBA PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
CHIKHLI
|
MH-22-009-306-001/41
(HARANI)
|
1822009000NRG24190520230010368
|
19/05/2023
|
Borde Manohar Tukarm
|
1822009WL001429
|
Borde Manohar Tukarm
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045318
|
|
MANOHAR TUKARAM BORDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
213
|
CHIKHLI
|
MH-22-009-306-001/445
(HARANI)
|
1822009000NRG24190520230010354
|
19/05/2023
|
NARSING NARAYAN MANZAYA
|
1822009WL001428
|
NARSING NARAYAN MANZAYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045328
|
|
MANJA NARSING NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
CHIKHLI
|
MH-22-009-306-001/48
(HARANI)
|
1822009000NRG24190520230010334
|
19/05/2023
|
Alka Bhagwan Suroshe
|
1822009WL001427
|
Alka Bhagwan Suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045323
|
|
SUROSHE ALKA BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
CHIKHLI
|
MH-22-009-306-001/48
(HARANI)
|
1822009000NRG24190520230010333
|
19/05/2023
|
bhagwan dattu suroshe
|
1822009WL001427
|
bhagwan dattu suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045324
|
|
SUROSHE BHAGWAN DATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
CHIKHLI
|
MH-22-009-306-001/514
(HARANI)
|
1822009000NRG24190520230010372
|
19/05/2023
|
Vachhalabai Jayram Rathod
|
1822009WL001429
|
Vachhalabai Jayram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045327
|
|
RATHOD VACHCHALA&JAIRAM RUPLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
CHIKHLI
|
MH-22-009-306-001/517
(HARANI)
|
1822009000NRG24190520230010336
|
19/05/2023
|
Vijay Gajiram Bassi
|
1822009WL001427
|
Vijay Gajiram Bassi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045314
|
|
BASSI VIJAY GAJIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHIKHLI
|
MH-22-009-306-001/571
(HARANI)
|
1822009000NRG24190520230010337
|
19/05/2023
|
Rameshwar Bhagwan Padwal
|
1822009WL001427
|
Rameshwar Bhagwan Padwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045315
|
|
RAMESHWAR BHAGAWAN PADAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHIKHLI
|
MH-22-009-306-001/572
(HARANI)
|
1822009000NRG24190520230010356
|
19/05/2023
|
Nanda Mangilal Jadhav
|
1822009WL001428
|
Nanda Mangilal Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230045316
|
|
NANDA MANGILAL JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
CHIKHLI
|
MH-22-009-306-001/79
(HARANI)
|
1822009000NRG24190520230010340
|
19/05/2023
|
GAJANAN UTTAM PAWAR
|
1822009WL001427
|
GAJANAN UTTAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045348
|
|
PAWAR GAJANAN UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHIKHLI
|
MH-22-009-333-001/406
(ISRUL)
|
1822009000NRG24190520230010400
|
19/05/2023
|
balubai madhukar nade
|
1822009WL001434
|
balubai madhukar nade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045308
|
|
BALUBAI MADHUKAR NADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHIKHLI
|
MH-22-009-333-001/522
(ISRUL)
|
1822009000NRG24190520230010403
|
19/05/2023
|
DATTU MADHUKAR NADE
|
1822009WL001434
|
DATTU MADHUKAR NADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045307
|
|
DATTU MADHUKAR NADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHIKHLI
|
MH-22-009-433-001/160
(KONAD)
|
1822009000NRG24190520230010431
|
19/05/2023
|
tulshirm vishwnath jawale
|
1822009WL001440
|
tulshirm vishwnath jawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045310
|
|
Mr. TULSHIRAM VISHWANATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
CHIKHLI
|
MH-22-009-483-001/153
(MALGANI)
|
1822009000NRG24190520230010442
|
19/05/2023
|
jagdev suryabhan wakode
|
1822009WL001441
|
jagdev suryabhan wakode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045309
|
|
MR JAGDEV SURYABHAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
225
|
CHIKHLI
|
MH-22-009-250-003/494
(DONGARSHEWALI)
|
1822009000NRG24190520230010284
|
19/05/2023
|
keshvrav gulabrao gaikwad
|
1822009WL001423
|
keshvrav gulabrao gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045167
|
|
KESHAV GULABRAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHIKHLI
|
MH-22-009-258-001/106
(EKLARA)
|
1822009000NRG24190520230010288
|
19/05/2023
|
kamal sanjay marke
|
1822009WL001424
|
kamal sanjay marke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045378
|
|
KAMAL SANJAY MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHIKHLI
|
MH-22-009-287-001/207
(GODRI)
|
1822009000NRG24190520230010305
|
19/05/2023
|
GULABRAO UTTAM PARIHAR
|
1822009WL001425
|
GULABRAO UTTAM PARIHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230045379
|
|
GULABRAO UTTAMRAO PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHIKHLI
|
MH-22-009-415-001/149
(KHOR)
|
1822009000NRG24190520230010426
|
19/05/2023
|
GULAB CHANDRABHA KHILARE
|
1822009WL001438
|
GULAB CHANDRABHA KHILARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230045393
|
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MR GULABRAO CHANDRABHAN KHILLARE
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STATE BANK OF INDIA(508548)
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SubTotal
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6825
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6825
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Total
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380562
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380562
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