|
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-22-009-170-001/172
(CHANDHAI)
|
1822009000NRG24040220240194230
|
04/02/2024
|
REKHA SUNIL RAGAD
|
1822009WL028440
|
REKHA SUNIL RAGAD
|
00048
|
BKID0009244
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435880
|
|
REKHA SUNIL RAGAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHIKHLI
|
MH-22-009-170-001/10
(CHANDHAI)
|
1822009000NRG24040220240194213
|
04/02/2024
|
SHILABAI KAMLESH JADHAV
|
1822009WL028440
|
SHILABAI KAMLESH JADHAV
|
00089
|
CBIN0280703
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240435863
|
|
Ms. PANCHSHILA KAMLESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHIKHLI
|
MH-22-009-170-001/110
(CHANDHAI)
|
1822009000NRG24040220240194217
|
04/02/2024
|
prakash khusalgir giri
|
1822009WL028440
|
prakash khusalgir giri
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435873
|
|
Mr. PRAKASH KHUSHALGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHIKHLI
|
MH-22-009-170-001/131
(CHANDHAI)
|
1822009000NRG24040220240194222
|
04/02/2024
|
santosh ashok giri
|
1822009WL028440
|
santosh ashok giri
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435780
|
|
Mr. SANTOSH ASHOK GIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHIKHLI
|
MH-22-009-170-001/132
(CHANDHAI)
|
1822009000NRG24040220240194224
|
04/02/2024
|
CHHAYA SHIVAJI JADHAV
|
1822009WL028440
|
CHHAYA SHIVAJI JADHAV
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435869
|
|
JADHAV CHAYA SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
CHIKHLI
|
MH-22-009-170-001/146
(CHANDHAI)
|
1822009000NRG24040220240194229
|
04/02/2024
|
LATA BHAURAO INGLE
|
1822009WL028440
|
LATA BHAURAO INGLE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435774
|
|
Mrs. LATABAI BHAURAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24040220240194234
|
04/02/2024
|
shubhangi suraj ragad
|
1822009WL028440
|
shubhangi suraj ragad
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435825
|
|
Mrs. SHUBHANGI SURAJ RAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHIKHLI
|
MH-22-009-170-001/184
(CHANDHAI)
|
1822009000NRG24040220240194235
|
04/02/2024
|
Latabai Bhimrao Jadaho
|
1822009WL028440
|
Latabai Bhimrao Jadaho
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435822
|
|
Mrs. LATA BHIMRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHIKHLI
|
MH-22-009-170-001/19
(CHANDHAI)
|
1822009000NRG24040220240194236
|
04/02/2024
|
PRADIP SUKHADEV JADHAV
|
1822009WL028440
|
PRADIP SUKHADEV JADHAV
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435854
|
|
Shri PRADIP SUKHADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHIKHLI
|
MH-22-009-170-001/199
(CHANDHAI)
|
1822009000NRG24040220240194237
|
04/02/2024
|
Santosh Harishchandra Giri
|
1822009WL028440
|
Santosh Harishchandra Giri
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435772
|
|
Mr. SANTOSH & USHA SANTOSH HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHIKHLI
|
MH-22-009-170-001/212
(CHANDHAI)
|
1822009000NRG24040220240194239
|
04/02/2024
|
savita subhash jadhav
|
1822009WL028440
|
savita subhash jadhav
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435826
|
|
Mrs. SAVITA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHIKHLI
|
MH-22-009-170-001/224
(CHANDHAI)
|
1822009000NRG24040220240194240
|
04/02/2024
|
SANJAY MANIKRAO AUSARMOL
|
1822009WL028440
|
SANJAY MANIKRAO AUSARMOL
|
00089
|
CBIN0280703
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240435867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHIKHLI
|
MH-22-009-170-001/287
(CHANDHAI)
|
1822009000NRG24040220240194251
|
04/02/2024
|
JAYA SANJAY NIKHATE
|
1822009WL028440
|
JAYA SANJAY NIKHATE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435833
|
|
JAYA SANJAY NIKHATE
|
BANK OF INDIA(508505)
|
|
14
|
CHIKHLI
|
MH-22-009-170-001/287
(CHANDHAI)
|
1822009000NRG24040220240194250
|
04/02/2024
|
SANJAY LIBAJI NIKHATE
|
1822009WL028440
|
SANJAY LIBAJI NIKHATE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435865
|
|
SANJAY LIMBAJI NIKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHIKHLI
|
MH-22-009-170-001/317
(CHANDHAI)
|
1822009000NRG24040220240194256
|
04/02/2024
|
mina prabhakar sabale
|
1822009WL028440
|
mina prabhakar sabale
|
00089
|
CBIN0280703
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240435862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-170-001/317
(CHANDHAI)
|
1822009000NRG24040220240194255
|
04/02/2024
|
parabhakar balaji sabale
|
1822009WL028440
|
parabhakar balaji sabale
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435775
|
|
Mr. PRABHAKAR BALAJI SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHIKHLI
|
MH-22-009-170-001/333
(CHANDHAI)
|
1822009000NRG24040220240194259
|
04/02/2024
|
SANGITA KEELAS SOLANKE
|
1822009WL028440
|
SANGITA KEELAS SOLANKE
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435837
|
|
Mrs. SANGEETA KAILAS SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHIKHLI
|
MH-22-009-170-001/342
(CHANDHAI)
|
1822009000NRG24040220240194263
|
04/02/2024
|
kailas shaligram solanki
|
1822009WL028440
|
kailas shaligram solanki
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435813
|
|
Mr. KAILAS SHALIKRAM SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHIKHLI
|
MH-22-009-170-001/376
(CHANDHAI)
|
1822009000NRG24040220240194268
|
04/02/2024
|
anita santosh ingle
|
1822009WL028440
|
anita santosh ingle
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435874
|
|
ANITA SANTOSH INGLE
|
UCO BANK(607066)
|
|
20
|
CHIKHLI
|
MH-22-009-170-001/441
(CHANDHAI)
|
1822009000NRG24040220240194272
|
04/02/2024
|
sunita ganesh solanke
|
1822009WL028440
|
sunita ganesh solanke
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435836
|
|
Mrs. SUNITA GANESH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHIKHLI
|
MH-22-009-170-001/461
(CHANDHAI)
|
1822009000NRG24040220240194277
|
04/02/2024
|
Lata Raju Ingle
|
1822009WL028440
|
Lata Raju Ingle
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435828
|
|
Lata Raju Ingle
|
INDUSIND BANK(607189)
|
|
22
|
CHIKHLI
|
MH-22-009-170-001/461
(CHANDHAI)
|
1822009000NRG24040220240194276
|
04/02/2024
|
raju balkrushna ingle
|
1822009WL028440
|
raju balkrushna ingle
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435861
|
|
INGALE RAJU BALKRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
23
|
CHIKHLI
|
MH-22-009-170-001/51
(CHANDHAI)
|
1822009000NRG24040220240194285
|
04/02/2024
|
Laxmi Dilip Dabhade
|
1822009WL028440
|
Laxmi Dilip Dabhade
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435773
|
|
Ms. LAXMIBAI DILIP DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHIKHLI
|
MH-22-009-170-001/533
(CHANDHAI)
|
1822009000NRG24040220240194287
|
04/02/2024
|
rameshwar manikrav ingle
|
1822009WL028440
|
rameshwar manikrav ingle
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435872
|
|
Mr. RAMESHWAR MANIKRAV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHIKHLI
|
MH-22-009-170-001/551
(CHANDHAI)
|
1822009000NRG24040220240194299
|
04/02/2024
|
pooja siddhswear ingle
|
1822009WL028440
|
pooja siddhswear ingle
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435875
|
|
Mrs. POOJA SIDDHESHWAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHIKHLI
|
MH-22-009-170-001/554
(CHANDHAI)
|
1822009000NRG24040220240194301
|
04/02/2024
|
punam shrikrushna ingle
|
1822009WL028440
|
punam shrikrushna ingle
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435834
|
|
INGLE POONAM SHRIKRUSHN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
CHIKHLI
|
MH-22-009-170-001/554
(CHANDHAI)
|
1822009000NRG24040220240194300
|
04/02/2024
|
shrikrushan pralhad ingle
|
1822009WL028440
|
shrikrushan pralhad ingle
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435835
|
|
Mr. SHRIKRUSHNA PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHIKHLI
|
MH-22-009-170-001/62
(CHANDHAI)
|
1822009000NRG24040220240194305
|
04/02/2024
|
DILIP BHIMRAO JADHAO
|
1822009WL028440
|
DILIP BHIMRAO JADHAO
|
00089
|
CBIN0280703
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240435864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHIKHLI
|
MH-22-009-170-001/66
(CHANDHAI)
|
1822009000NRG24040220240194307
|
04/02/2024
|
MANGESH SHESHRAO JADHAO
|
1822009WL028440
|
MANGESH SHESHRAO JADHAO
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435846
|
|
Mr. MANGESH SHESHRAO JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHIKHLI
|
MH-22-009-170-001/67
(CHANDHAI)
|
1822009000NRG24040220240194308
|
04/02/2024
|
Jyoti Bhimrao Ingle
|
1822009WL028440
|
Jyoti Bhimrao Ingle
|
00089
|
CBIN0280703
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435840
|
|
Mrs. JYOTI BHIMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHIKHLI
|
MH-22-009-170-001/7
(CHANDHAI)
|
1822009000NRG24040220240194309
|
04/02/2024
|
SANJAY PRABHAKAR WANKHEDE
|
1822009WL028440
|
SANJAY PRABHAKAR WANKHEDE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435860
|
|
Mr. SANJAY PRABHAKAR WANKHEDE && SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHIKHLI
|
MH-22-009-170-001/8
(CHANDHAI)
|
1822009000NRG24040220240194312
|
04/02/2024
|
SHANTABAI SHRIRAM WANKHEDE
|
1822009WL028440
|
SHANTABAI SHRIRAM WANKHEDE
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435851
|
|
Mrs. SHANTABAI SHRIRAM WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHIKHLI
|
MH-22-009-170-001/89
(CHANDHAI)
|
1822009000NRG24040220240194313
|
04/02/2024
|
sindhubai ambadas jadhav
|
1822009WL028440
|
sindhubai ambadas jadhav
|
00089
|
CBIN0280703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435827
|
|
MRS SINDHUBAI AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
34
|
CHIKHLI
|
MH-22-009-170-001/100
(CHANDHAI)
|
1822009000NRG24040220240194214
|
04/02/2024
|
SUNITA PRAKASH BANKAR
|
1822009WL028440
|
SUNITA PRAKASH BANKAR
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435845
|
|
MISS SUNITA PRAKASH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKHLI
|
MH-22-009-170-001/104
(CHANDHAI)
|
1822009000NRG24040220240194215
|
04/02/2024
|
rukhmina madhukar gavhane
|
1822009WL028440
|
rukhmina madhukar gavhane
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435781
|
|
Mrs. RUKHMINA MADHUKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHIKHLI
|
MH-22-009-170-001/117
(CHANDHAI)
|
1822009000NRG24040220240194218
|
04/02/2024
|
ANKUSH SHAHUJI BANKAR
|
1822009WL028440
|
ANKUSH SHAHUJI BANKAR
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435795
|
|
MISS ANKUSH SHAHU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKHLI
|
MH-22-009-170-001/117
(CHANDHAI)
|
1822009000NRG24040220240194219
|
04/02/2024
|
RADHABAI ANKUSH BANKAR
|
1822009WL028440
|
RADHABAI ANKUSH BANKAR
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435842
|
|
MISS RADHABAI ANKUSH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKHLI
|
MH-22-009-170-001/120
(CHANDHAI)
|
1822009000NRG24040220240194220
|
04/02/2024
|
madhukar tejrao ausarmol
|
1822009WL028440
|
madhukar tejrao ausarmol
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435784
|
|
MR MADHUKAR TEJRAO AUSARMOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKHLI
|
MH-22-009-170-001/124
(CHANDHAI)
|
1822009000NRG24040220240194221
|
04/02/2024
|
gitabai vinayak solanke
|
1822009WL028440
|
gitabai vinayak solanke
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435800
|
|
MISS GITABAI VINAYAK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKHLI
|
MH-22-009-170-001/132
(CHANDHAI)
|
1822009000NRG24040220240194223
|
04/02/2024
|
SHIVAJI SURYABHAN JADHV
|
1822009WL028440
|
SHIVAJI SURYABHAN JADHV
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435783
|
|
MR SHIVAJI SURYABHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKHLI
|
MH-22-009-170-001/133
(CHANDHAI)
|
1822009000NRG24040220240194225
|
04/02/2024
|
santosh sahebrao ingle
|
1822009WL028440
|
santosh sahebrao ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435832
|
|
MR SANTOSH SAHEBARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKHLI
|
MH-22-009-170-001/133
(CHANDHAI)
|
1822009000NRG24040220240194226
|
04/02/2024
|
shobha santosh ingle
|
1822009WL028440
|
shobha santosh ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435801
|
|
Mrs. SHOBHA SANTOSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHIKHLI
|
MH-22-009-170-001/138
(CHANDHAI)
|
1822009000NRG24040220240194227
|
04/02/2024
|
Savita Dattatray Parihar
|
1822009WL028440
|
Savita Dattatray Parihar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435798
|
|
Mrs. SAVITA DATTA PARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHIKHLI
|
MH-22-009-170-001/145
(CHANDHAI)
|
1822009000NRG24040220240194228
|
04/02/2024
|
ravindra sheshrao jadhao
|
1822009WL028440
|
ravindra sheshrao jadhao
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435852
|
|
MR RAVINDRA SHESHARAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24040220240194232
|
04/02/2024
|
DIPAK BHIMRAM RAGAD
|
1822009WL028440
|
DIPAK BHIMRAM RAGAD
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435788
|
|
MR DIPAK BHIMRAO RAGAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24040220240194233
|
04/02/2024
|
SHITAL DIPAK RAGAD
|
1822009WL028440
|
SHITAL DIPAK RAGAD
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435829
|
|
MRS SHITAL DIPAK RAGAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKHLI
|
MH-22-009-170-001/224
(CHANDHAI)
|
1822009000NRG24040220240194241
|
04/02/2024
|
LAXMI SANJAY ACASARMOL
|
1822009WL028440
|
LAXMI SANJAY ACASARMOL
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435815
|
|
Mrs. LAXMIBAI SANJAY AVASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHIKHLI
|
MH-22-009-170-001/228
(CHANDHAI)
|
1822009000NRG24040220240194244
|
04/02/2024
|
JOYTI RAMESH UBARHANDE
|
1822009WL028440
|
JOYTI RAMESH UBARHANDE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435844
|
|
MISS JYOTI RAMESH UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKHLI
|
MH-22-009-170-001/228
(CHANDHAI)
|
1822009000NRG24040220240194243
|
04/02/2024
|
RAMESHKUNDLIK UBARHANDE
|
1822009WL028440
|
RAMESHKUNDLIK UBARHANDE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435848
|
|
MR RAMESH KUNDALIK UBARAHANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKHLI
|
MH-22-009-170-001/233
(CHANDHAI)
|
1822009000NRG24040220240194245
|
04/02/2024
|
kasabai dinkar ingle
|
1822009WL028440
|
kasabai dinkar ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435843
|
|
MISS KASABAI DINKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKHLI
|
MH-22-009-170-001/235
(CHANDHAI)
|
1822009000NRG24040220240194247
|
04/02/2024
|
jyoti shivshankar keshkar
|
1822009WL028440
|
jyoti shivshankar keshkar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435808
|
|
JOYTI SHIVSHANKR KESAKAR
|
BANK OF INDIA(508505)
|
|
52
|
CHIKHLI
|
MH-22-009-170-001/235
(CHANDHAI)
|
1822009000NRG24040220240194246
|
04/02/2024
|
shivshankar damodhar keskar
|
1822009WL028440
|
shivshankar damodhar keskar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435871
|
|
SHIVSHANKAR DAMODHAR KESAKAR
|
BANK OF INDIA(508505)
|
|
53
|
CHIKHLI
|
MH-22-009-170-001/252
(CHANDHAI)
|
1822009000NRG24040220240194248
|
04/02/2024
|
ANITA KAILAS INGLE
|
1822009WL028440
|
ANITA KAILAS INGLE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435787
|
|
MISS ANITA KAILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKHLI
|
MH-22-009-170-001/252
(CHANDHAI)
|
1822009000NRG24040220240194249
|
04/02/2024
|
NARAYAN KAILAS INGLE
|
1822009WL028440
|
NARAYAN KAILAS INGLE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435782
|
|
NARAYAN KAILAS INGLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHIKHLI
|
MH-22-009-170-001/292
(CHANDHAI)
|
1822009000NRG24040220240194252
|
04/02/2024
|
yashoda kisan dabbe
|
1822009WL028440
|
yashoda kisan dabbe
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435841
|
|
MISS YASODA ASHOK DABBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKHLI
|
MH-22-009-170-001/297
(CHANDHAI)
|
1822009000NRG24040220240194253
|
04/02/2024
|
gita waman ingle
|
1822009WL028440
|
gita waman ingle
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435790
|
|
MISS GITA WAMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKHLI
|
MH-22-009-170-001/312
(CHANDHAI)
|
1822009000NRG24040220240194254
|
04/02/2024
|
SAWITA RAMESHAWAR SOMASE
|
1822009WL028440
|
SAWITA RAMESHAWAR SOMASE
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435785
|
|
MISS SAVITA RAMESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKHLI
|
MH-22-009-170-001/322
(CHANDHAI)
|
1822009000NRG24040220240194257
|
04/02/2024
|
MANGLABAI SONAJI KOTHALKAR
|
1822009WL028440
|
MANGLABAI SONAJI KOTHALKAR
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435789
|
|
MISS MANGALABAI SONAJI KOTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKHLI
|
MH-22-009-170-001/330
(CHANDHAI)
|
1822009000NRG24040220240194258
|
04/02/2024
|
shobha dnyaneshwar wagh
|
1822009WL028440
|
shobha dnyaneshwar wagh
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435824
|
|
MRS SHOBHA DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKHLI
|
MH-22-009-170-001/334
(CHANDHAI)
|
1822009000NRG24040220240194260
|
04/02/2024
|
vidya rameshwar jadhav
|
1822009WL028440
|
vidya rameshwar jadhav
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240435868
|
|
Mrs. VIDYA RAMESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHIKHLI
|
MH-22-009-170-001/336
(CHANDHAI)
|
1822009000NRG24040220240194261
|
04/02/2024
|
Jyoti Dnyaneshwar Somase
|
1822009WL028440
|
Jyoti Dnyaneshwar Somase
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435786
|
|
MISS JYOTI DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKHLI
|
MH-22-009-170-001/337
(CHANDHAI)
|
1822009000NRG24040220240194262
|
04/02/2024
|
dipali vijay dhoble
|
1822009WL028440
|
dipali vijay dhoble
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435791
|
|
MRS DIPALI VIJAY DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKHLI
|
MH-22-009-170-001/36
(CHANDHAI)
|
1822009000NRG24040220240194264
|
04/02/2024
|
vitthal sakharam asabe
|
1822009WL028440
|
vitthal sakharam asabe
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435777
|
|
MR VITTHAL SAKHARAM AASABE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKHLI
|
MH-22-009-170-001/364
(CHANDHAI)
|
1822009000NRG24040220240194265
|
04/02/2024
|
suman subhash solanke
|
1822009WL028440
|
suman subhash solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435831
|
|
MRS SUMAN SUBHASH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKHLI
|
MH-22-009-170-001/367
(CHANDHAI)
|
1822009000NRG24040220240194266
|
04/02/2024
|
jyoti datta solanki
|
1822009WL028440
|
jyoti datta solanki
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435838
|
|
JYOTIDATTASOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
CHIKHLI
|
MH-22-009-170-001/374
(CHANDHAI)
|
1822009000NRG24040220240194267
|
04/02/2024
|
rameshwar namdev solanki
|
1822009WL028440
|
rameshwar namdev solanki
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435847
|
|
MR RAMESHWAR NAMDEV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKHLI
|
MH-22-009-170-001/390
(CHANDHAI)
|
1822009000NRG24040220240194269
|
04/02/2024
|
anil shankar pawar
|
1822009WL028440
|
anil shankar pawar
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435870
|
|
MR ANIL SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKHLI
|
MH-22-009-170-001/394
(CHANDHAI)
|
1822009000NRG24040220240194270
|
04/02/2024
|
ushabai madhukar surushe
|
1822009WL028440
|
ushabai madhukar surushe
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435804
|
|
MISS USHA MADHUKAR SURUSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKHLI
|
MH-22-009-170-001/413
(CHANDHAI)
|
1822009000NRG24040220240194271
|
04/02/2024
|
rekha anil sasane
|
1822009WL028440
|
rekha anil sasane
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435805
|
|
MISS REKHA ANIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKHLI
|
MH-22-009-170-001/443
(CHANDHAI)
|
1822009000NRG24040220240194273
|
04/02/2024
|
manda ramesh giri
|
1822009WL028440
|
manda ramesh giri
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435821
|
|
MRS MANDA RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKHLI
|
MH-22-009-170-001/448
(CHANDHAI)
|
1822009000NRG24040220240194274
|
04/02/2024
|
gajanan bhimrav savdatkar
|
1822009WL028440
|
gajanan bhimrav savdatkar
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435811
|
|
MR GAJANAN BHIMRAO SAWADATKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKHLI
|
MH-22-009-170-001/452
(CHANDHAI)
|
1822009000NRG24040220240194275
|
04/02/2024
|
aruna gokulsingh solanke
|
1822009WL028440
|
aruna gokulsingh solanke
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435818
|
|
MRS ARUNA GOKULSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKHLI
|
MH-22-009-170-001/474
(CHANDHAI)
|
1822009000NRG24040220240194279
|
04/02/2024
|
godavari jalamsingh solanke
|
1822009WL028440
|
godavari jalamsingh solanke
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435809
|
|
MISS GODAWARI JALAMSING SALOKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKHLI
|
MH-22-009-170-001/479
(CHANDHAI)
|
1822009000NRG24040220240194281
|
04/02/2024
|
ranjanan santosh solanke
|
1822009WL028440
|
ranjanan santosh solanke
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435792
|
|
MISS RANJANA SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKHLI
|
MH-22-009-170-001/479
(CHANDHAI)
|
1822009000NRG24040220240194280
|
04/02/2024
|
santosh motisingh solanke
|
1822009WL028440
|
santosh motisingh solanke
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435793
|
|
MR SANTOSH MOTISING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKHLI
|
MH-22-009-170-001/48
(CHANDHAI)
|
1822009000NRG24040220240194282
|
04/02/2024
|
Kushivarta vasanta wankhede
|
1822009WL028440
|
Kushivarta vasanta wankhede
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435797
|
|
MISS KUSHIWARTA VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKHLI
|
MH-22-009-170-001/491
(CHANDHAI)
|
1822009000NRG24040220240194283
|
04/02/2024
|
gajanan vijay awsarmol
|
1822009WL028440
|
gajanan vijay awsarmol
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435806
|
|
MR GAJANAN VIJAY AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKHLI
|
MH-22-009-170-001/51
(CHANDHAI)
|
1822009000NRG24040220240194284
|
04/02/2024
|
DILIP MURKIDHAR DABHADE
|
1822009WL028440
|
DILIP MURKIDHAR DABHADE
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435796
|
|
MR DILIP MURLIDHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKHLI
|
MH-22-009-170-001/518
(CHANDHAI)
|
1822009000NRG24040220240194286
|
04/02/2024
|
Chaya Ramesh Jadao
|
1822009WL028440
|
Chaya Ramesh Jadao
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435823
|
|
MRS CHAYA RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKHLI
|
MH-22-009-170-001/535
(CHANDHAI)
|
1822009000NRG24040220240194288
|
04/02/2024
|
gautam vasanta wankhede
|
1822009WL028440
|
gautam vasanta wankhede
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435803
|
|
MR GAUTAM VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKHLI
|
MH-22-009-170-001/536
(CHANDHAI)
|
1822009000NRG24040220240194290
|
04/02/2024
|
puja pravin wankhede
|
1822009WL028440
|
puja pravin wankhede
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435776
|
|
MISS PUJA NARAYAN PAITHANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKHLI
|
MH-22-009-170-001/537
(CHANDHAI)
|
1822009000NRG24040220240194291
|
04/02/2024
|
vitthal sunil ingle
|
1822009WL028440
|
vitthal sunil ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435794
|
|
MR VITTHAL SUNIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKHLI
|
MH-22-009-170-001/538
(CHANDHAI)
|
1822009000NRG24040220240194292
|
04/02/2024
|
asmita vijay solanke
|
1822009WL028440
|
asmita vijay solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435820
|
|
MRS ASMITA VIJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKHLI
|
MH-22-009-170-001/539
(CHANDHAI)
|
1822009000NRG24040220240194293
|
04/02/2024
|
ganesh onkar fuse
|
1822009WL028440
|
ganesh onkar fuse
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435807
|
|
MR GANESH ONKAR FUSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKHLI
|
MH-22-009-170-001/540
(CHANDHAI)
|
1822009000NRG24040220240194294
|
04/02/2024
|
sharda sanjay solanke
|
1822009WL028440
|
sharda sanjay solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435812
|
|
MISS SHARDA SANJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKHLI
|
MH-22-009-170-001/541
(CHANDHAI)
|
1822009000NRG24040220240194295
|
04/02/2024
|
laxmi anil solanke
|
1822009WL028440
|
laxmi anil solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435839
|
|
LAXMI VISHWANATH PARIHAR
|
CANARA BANK(508532)
|
|
87
|
CHIKHLI
|
MH-22-009-170-001/542
(CHANDHAI)
|
1822009000NRG24040220240194296
|
04/02/2024
|
laxman vinayak solanke
|
1822009WL028440
|
laxman vinayak solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435866
|
|
LAXMAN VINAYAK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHIKHLI
|
MH-22-009-170-001/542
(CHANDHAI)
|
1822009000NRG24040220240194297
|
04/02/2024
|
sarla laxman solanke
|
1822009WL028440
|
sarla laxman solanke
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435830
|
|
MRS SARLA LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKHLI
|
MH-22-009-170-001/551
(CHANDHAI)
|
1822009000NRG24040220240194298
|
04/02/2024
|
siddheshwar bhagavan ingle
|
1822009WL028440
|
siddheshwar bhagavan ingle
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435810
|
|
MR SIDDHESHWR BHAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHIKHLI
|
MH-22-009-170-001/555
(CHANDHAI)
|
1822009000NRG24040220240194302
|
04/02/2024
|
parvati tryambak hiwale
|
1822009WL028440
|
parvati tryambak hiwale
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435816
|
|
HIWALE PARVATI TRAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
91
|
CHIKHLI
|
MH-22-009-170-001/556
(CHANDHAI)
|
1822009000NRG24040220240194303
|
04/02/2024
|
shivaji murlidhar dabhade
|
1822009WL028440
|
shivaji murlidhar dabhade
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435814
|
|
MR SHIVAJI MURALIDHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKHLI
|
MH-22-009-170-001/556
(CHANDHAI)
|
1822009000NRG24040220240194304
|
04/02/2024
|
sunita shivaji dabhade
|
1822009WL028440
|
sunita shivaji dabhade
|
00415
|
SBIN0000349
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240435802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
CHIKHLI
|
MH-22-009-170-001/63
(CHANDHAI)
|
1822009000NRG24040220240194306
|
04/02/2024
|
SANGITA DATTA JADHAO
|
1822009WL028440
|
SANGITA DATTA JADHAO
|
00415
|
SBIN0000349
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240435859
|
|
MRS SANGITA DATTATRAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKHLI
|
MH-22-009-170-001/74
(CHANDHAI)
|
1822009000NRG24040220240194310
|
04/02/2024
|
baban shenfad ingle
|
1822009WL028440
|
baban shenfad ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435819
|
|
MR BABAN SHENFAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKHLI
|
MH-22-009-170-001/74
(CHANDHAI)
|
1822009000NRG24040220240194311
|
04/02/2024
|
panchfula baban ingle
|
1822009WL028440
|
panchfula baban ingle
|
00415
|
SBIN0000349
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435817
|
|
MISS PANCHFULABAI BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
96
|
CHIKHLI
|
MH-22-009-811-001/214
(TORANWADA)
|
1822009000NRG24040220240194204
|
04/02/2024
|
dattatray shivaji kulsundar
|
1822009WL028439
|
dattatray shivaji kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435853
|
|
MR DATTATRAYA SHIVAJI KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKHLI
|
MH-22-009-811-001/281
(TORANWADA)
|
1822009000NRG24040220240194205
|
04/02/2024
|
gopal vasudev mahale
|
1822009WL028439
|
gopal vasudev mahale
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435855
|
|
GOPAL WASUDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHIKHLI
|
MH-22-009-811-001/300
(TORANWADA)
|
1822009000NRG24040220240194206
|
04/02/2024
|
dilip kisan kulsundar
|
1822009WL028439
|
dilip kisan kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435849
|
|
MR DILIP KISAN KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIKHLI
|
MH-22-009-811-001/375
(TORANWADA)
|
1822009000NRG24040220240194207
|
04/02/2024
|
Jankiram Shamrao Kharat
|
1822009WL028439
|
Jankiram Shamrao Kharat
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435858
|
|
MR JANKIRAM SHAMRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIKHLI
|
MH-22-009-811-001/39
(TORANWADA)
|
1822009000NRG24040220240194208
|
04/02/2024
|
gajanan kisan kulsundar
|
1822009WL028439
|
gajanan kisan kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435779
|
|
GAJANAN KISAN KULSUNDAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
101
|
CHIKHLI
|
MH-22-009-811-001/42
(TORANWADA)
|
1822009000NRG24040220240194211
|
04/02/2024
|
rameshwar pundlik kulsundar
|
1822009WL028439
|
rameshwar pundlik kulsundar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435778
|
|
MR RAMESHWAR PUNDALIK KULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKHLI
|
MH-22-009-811-001/71
(TORANWADA)
|
1822009000NRG24040220240194212
|
04/02/2024
|
SANGHAPAL VIKRAM GAWAI
|
1822009WL028439
|
SANGHAPAL VIKRAM GAWAI
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435850
|
|
MR SANGHAPAL VIKRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
103
|
CHIKHLI
|
MH-22-009-170-001/108
(CHANDHAI)
|
1822009000NRG24040220240194216
|
04/02/2024
|
mahadev bhaskar sabale
|
1822009WL028440
|
mahadev bhaskar sabale
|
00415
|
SBIN0009992
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435799
|
|
MR MAHADEV BHASKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
104
|
CHIKHLI
|
MH-22-009-170-001/2
(CHANDHAI)
|
1822009000NRG24040220240194238
|
04/02/2024
|
Lila Bhaskar Dabhade
|
1822009WL028440
|
Lila Bhaskar Dabhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435876
|
|
MISS LILABAI BHASKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHIKHLI
|
MH-22-009-170-001/536
(CHANDHAI)
|
1822009000NRG24040220240194289
|
04/02/2024
|
Pravin Vasanta Wankhede
|
1822009WL028440
|
Pravin Vasanta Wankhede
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435877
|
|
MR PRAVIN VASANTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIKHLI
|
MH-22-009-811-001/198
(TORANWADA)
|
1822009000NRG24040220240194203
|
04/02/2024
|
RAJENDRA BABURAO KULSUNDAR
|
1822009WL028439
|
RAJENDRA BABURAO KULSUNDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435879
|
|
RAJENDRA BABURAO KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHIKHLI
|
MH-22-009-811-001/40
(TORANWADA)
|
1822009000NRG24040220240194209
|
04/02/2024
|
bhagarathi namdev kulsundar
|
1822009WL028439
|
bhagarathi namdev kulsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435878
|
|
BHAGIRATHI NAMDEAV KULSUDAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
108
|
CHIKHLI
|
MH-22-009-170-001/227
(CHANDHAI)
|
1822009000NRG24040220240194242
|
04/02/2024
|
AMOL RAMDAS INGLE
|
1822009WL028440
|
AMOL RAMDAS INGLE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240435769
|
|
AMOL RAMDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHIKHLI
|
MH-22-009-170-001/471
(CHANDHAI)
|
1822009000NRG24040220240194278
|
04/02/2024
|
bhandas bhagwan solanke
|
1822009WL028440
|
bhandas bhagwan solanke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240435770
|
|
MR BHANUDAS BHAGWAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHIKHLI
|
MH-22-009-811-001/14
(TORANWADA)
|
1822009000NRG24040220240194202
|
04/02/2024
|
Nikin dnyaneshwar Wanare
|
1822009WL028439
|
Nikin dnyaneshwar Wanare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435857
|
|
NIKIN DNYANESHWAR VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHIKHLI
|
MH-22-009-811-001/40
(TORANWADA)
|
1822009000NRG24040220240194210
|
04/02/2024
|
JAYA MADHADEV KULSUNDAR
|
1822009WL028439
|
JAYA MADHADEV KULSUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240435856
|
|
SAU JAYA MAHADEV KULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
CHIKHLI
|
MH-22-009-170-001/173
(CHANDHAI)
|
1822009000NRG24040220240194231
|
04/02/2024
|
PARWTA BHIMRAO RAGAD
|
1822009WL028440
|
PARWTA BHIMRAO RAGAD
|
400001
|
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240435771
|
|
Mr. PARAVATIBAI BHIMRAO YADAV RAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118209
|
118209
|
|
|
|
|
|
|
|