Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_130522APB_FTO_68871
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 SAKOLI MH-28-024-023-001/176
(KHAMBA) 		1828024000NRG23130520220231403 13/05/2022 NADIRA MAHESH PATLE 1828024WL002824 NADIRA MAHESH PATLE 00048 BKID0009227 432 432 Processed 28/05/2022 004700527 NADIRAMAHESHPATLE BANK OF MAHARASHTRA(607387)
2 SAKOLI MH-28-024-023-001/393
(KHAMBA) 		1828024000NRG23130520220231922 13/05/2022 SURESH DESRAJ BISEN 1828024WL002826 SURESH DESRAJ BISEN 00048 BKID0009227 745 745 Processed 28/05/2022 004700527 SURESHDESRAJBISEN BANK OF MAHARASHTRA(607387)
3 SAKOLI MH-28-024-023-001/469
(KHAMBA) 		1828024000NRG23130520220220870 13/05/2022 GHANSHYAM SUKRAM BISEN 1828024WL002726 GHANSHYAM SUKRAM BISEN 00048 BKID0009227 1488 1488 Processed 27/05/2022 004700527 GHANSHYAMSUKRAMBISEN BANK OF INDIA(508505)
4 SAKOLI MH-28-024-023-001/469
(KHAMBA) 		1828024000NRG23130520220220871 13/05/2022 VANDANA SUKRAM BISEN 1828024WL002726 VANDANA SUKRAM BISEN 00048 BKID0009227 1488 1488 Processed 27/05/2022 004700527 VANDANASUKRAMBISEN BANK OF INDIA(508505)
5 SAKOLI MH-28-024-023-001/517
(KHAMBA) 		1828024000NRG23130520220231963 13/05/2022 OMITA MAHADEV UIKE 1828024WL002826 OMITA MAHADEV UIKE 00048 BKID0009227 725 725 Processed 27/05/2022 004700527 OMITAMAHADEVUIKE BANK OF INDIA(508505)
6 SAKOLI MH-28-024-023-001/53
(KHAMBA) 		1828024000NRG23130520220231966 13/05/2022 ARUN ZALU JAMBHULKAR 1828024WL002826 ARUN ZALU JAMBHULKAR 00048 BKID0009227 735 735 Processed 28/05/2022 004700527 ARUNZALUJAMBHULKAR BANK OF MAHARASHTRA(607387)
7 SAKOLI MH-28-024-023-001/53
(KHAMBA) 		1828024000NRG23130520220231967 13/05/2022 MANJULA ARUN JAMBHULKAR 1828024WL002826 MANJULA ARUN JAMBHULKAR 00048 BKID0009227 725 725 Processed 27/05/2022 004700527 MANJULAARUNJAMBHULKAR BANK OF INDIA(508505)
8 SAKOLI MH-28-024-023-001/71
(KHAMBA) 		1828024000NRG23130520220232030 13/05/2022 GAURISHANKAR SHAMLAL BISANE 1828024WL002826 GAURISHANKAR SHAMLAL BISANE 00048 BKID0009227 730 730 Processed 28/05/2022 004700527 GAURISHANKARSHAMLALBISANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
9 SAKOLI MH-28-024-023-001/58
(KHAMBA) 		1828024000NRG23130520220220872 13/05/2022 KAILASH LAKSHMAN BOPCHE 1828024WL002726 KAILASH LAKSHMAN BOPCHE 00051 MAHB0000525 1488 1488 Processed 28/05/2022 004700527 KAILASHLAKSHMANBOPCHE BANK OF MAHARASHTRA(607387)
SubTotal 1488 1488
10 SAKOLI MH-28-024-023-001/164
(KHAMBA) 		1828024000NRG23130520220231395 13/05/2022 SHALIKRAM PUNA UKE 1828024WL002824 SHALIKRAM PUNA UKE 00051 MAHB0001008 730 730 Processed 28/05/2022 004700527 SHALIKRAMPUNAUKE BANK OF MAHARASHTRA(607387)
11 SAKOLI MH-28-024-023-001/170
(KHAMBA) 		1828024000NRG23130520220231401 13/05/2022 MANTABAI SUNIL PARDHI 1828024WL002824 MANTABAI SUNIL PARDHI 00051 MAHB0001008 720 720 Processed 27/05/2022 004700527 MANTABAISUNILPARDHI STATE BANK OF INDIA(508548)
12 SAKOLI MH-28-024-023-001/176
(KHAMBA) 		1828024000NRG23130520220231402 13/05/2022 MAHESH LAKHAN PATLE 1828024WL002824 MAHESH LAKHAN PATLE 00051 MAHB0001008 438 438 Processed 27/05/2022 004700527 MAHESHLAKHANPATLE BANK OF INDIA(508505)
13 SAKOLI MH-28-024-023-001/19
(KHAMBA) 		1828024000NRG23130520220231407 13/05/2022 SHANTA BALIRM MESHRAM 1828024WL002824 SHANTA BALIRM MESHRAM 00051 MAHB0001008 720 720 Processed 28/05/2022 004700527 SHANTABALIRMMESHRAM BANK OF MAHARASHTRA(607387)
14 SAKOLI MH-28-024-023-001/197
(KHAMBA) 		1828024000NRG23130520220231409 13/05/2022 NOKESHVAR DUDHARAM MARASKOLHE 1828024WL002824 NOKESHVAR DUDHARAM MARASKOLHE 00051 MAHB0001008 584 584 Processed 28/05/2022 004700527 NOKESHVARDUDHARAMMARASKOLHE BANK OF MAHARASHTRA(607387)
15 SAKOLI MH-28-024-023-001/197
(KHAMBA) 		1828024000NRG23130520220231410 13/05/2022 SANDHYA NOKESHVAR MARASKOLHE 1828024WL002824 SANDHYA NOKESHVAR MARASKOLHE 00051 MAHB0001008 576 576 Processed 28/05/2022 004700527 SANDHYANOKESHVARMARASKOLHE BANK OF MAHARASHTRA(607387)
16 SAKOLI MH-28-024-023-001/219
(KHAMBA) 		1828024000NRG23130520220231417 13/05/2022 SATYABHAMA GAUTAM SAKHARE 1828024WL002824 SATYABHAMA GAUTAM SAKHARE 00051 MAHB0001008 725 725 Processed 28/05/2022 004700527 SATYABHAMAGAUTAMSAKHARE BANK OF MAHARASHTRA(607387)
17 SAKOLI MH-28-024-023-001/22
(KHAMBA) 		1828024000NRG23130520220231418 13/05/2022 PUSTAKALA JANARDHAN RAUT 1828024WL002824 PUSTAKALA JANARDHAN RAUT 00051 MAHB0001008 725 725 Processed 27/05/2022 004700527 PUSTAKALAJANARDHANRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
18 SAKOLI MH-28-024-023-001/23
(KHAMBA) 		1828024000NRG23130520220231419 13/05/2022 SACHIN ANIL VASNIK 1828024WL002824 SACHIN ANIL VASNIK 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 SACHINANILVASNIK BANK OF MAHARASHTRA(607387)
19 SAKOLI MH-28-024-023-001/232
(KHAMBA) 		1828024000NRG23130520220231420 13/05/2022 BHAURAO ZADU JAMBHULKAR 1828024WL002824 BHAURAO ZADU JAMBHULKAR 00051 MAHB0001008 588 588 Processed 28/05/2022 004700527 BHAURAOZADUJAMBHULKAR BANK OF MAHARASHTRA(607387)
20 SAKOLI MH-28-024-023-001/232
(KHAMBA) 		1828024000NRG23130520220231421 13/05/2022 RANJANA BHAURAO JAMBHULKAR 1828024WL002824 RANJANA BHAURAO JAMBHULKAR 00051 MAHB0001008 580 580 Processed 28/05/2022 004700527 RANJANABHAURAOJAMBHULKAR BANK OF MAHARASHTRA(607387)
21 SAKOLI MH-28-024-023-001/236
(KHAMBA) 		1828024000NRG23130520220231424 13/05/2022 SHRIPT SHRIRAM RAUT 1828024WL002824 SHRIPT SHRIRAM RAUT 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 SHRIPTSHRIRAMRAUT BANK OF MAHARASHTRA(607387)
22 SAKOLI MH-28-024-023-001/25
(KHAMBA) 		1828024000NRG23130520220231428 13/05/2022 SEVAKRAM TULSHIRAM GAUTAM 1828024WL002824 SEVAKRAM TULSHIRAM GAUTAM 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 SEVAKRAMTULSHIRAMGAUTAM BANK OF MAHARASHTRA(607387)
23 SAKOLI MH-28-024-023-001/25
(KHAMBA) 		1828024000NRG23130520220231429 13/05/2022 SHAMKALA SEVAKRAM GAUTAM 1828024WL002824 SHAMKALA SEVAKRAM GAUTAM 00051 MAHB0001008 725 725 Processed 28/05/2022 004700527 SHAMKALASEVAKRAMGAUTAM BANK OF MAHARASHTRA(607387)
24 SAKOLI MH-28-024-023-001/400
(KHAMBA) 		1828024000NRG23130520220231929 13/05/2022 GUNVANTA MOHAN RAUT 1828024WL002826 GUNVANTA MOHAN RAUT 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 GUNVANTAMOHANRAUT BANK OF MAHARASHTRA(607387)
25 SAKOLI MH-28-024-023-001/401
(KHAMBA) 		1828024000NRG23130520220231933 13/05/2022 KAVITA AMARKANTH MESHRAM 1828024WL002826 KAVITA AMARKANTH MESHRAM 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 KAVITAAMARKANTHMESHRAM BANK OF MAHARASHTRA(607387)
26 SAKOLI MH-28-024-023-001/41
(KHAMBA) 		1828024000NRG23130520220231936 13/05/2022 GULAB JIJAN KAVLE 1828024WL002826 GULAB JIJAN KAVLE 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 GULABJIJANKAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAKOLI MH-28-024-023-001/422
(KHAMBA) 		1828024000NRG23130520220231939 13/05/2022 DAYARAM KASHIRAM KAVLE 1828024WL002826 DAYARAM KASHIRAM KAVLE 00051 MAHB0001008 596 596 Processed 28/05/2022 004700527 DAYARAMKASHIRAMKAVLE BANK OF MAHARASHTRA(607387)
28 SAKOLI MH-28-024-023-001/422
(KHAMBA) 		1828024000NRG23130520220231940 13/05/2022 JAQYVANTI DAYARAM KAVLE 1828024WL002826 JAQYVANTI DAYARAM KAVLE 00051 MAHB0001008 588 588 Processed 28/05/2022 004700527 JAQYVANTIDAYARAMKAVLE BANK OF MAHARASHTRA(607387)
29 SAKOLI MH-28-024-023-001/431
(KHAMBA) 		1828024000NRG23130520220231943 13/05/2022 GITA SURESH RAUT 1828024WL002826 GITA SURESH RAUT 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 GITASURESHRAUT BANK OF MAHARASHTRA(607387)
30 SAKOLI MH-28-024-023-001/444
(KHAMBA) 		1828024000NRG23130520220231951 13/05/2022 JAYENDRA GOVINDA PATLE 1828024WL002826 JAYENDRA GOVINDA PATLE 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 JAYENDRAGOVINDAPATLE BANK OF MAHARASHTRA(607387)
31 SAKOLI MH-28-024-023-001/448
(KHAMBA) 		1828024000NRG23130520220231954 13/05/2022 VIJAY UKAJI MESHRAM 1828024WL002826 VIJAY UKAJI MESHRAM 00051 MAHB0001008 735 735 Processed 28/05/2022 004700527 VIJAYUKAJIMESHRAM BANK OF MAHARASHTRA(607387)
32 SAKOLI MH-28-024-023-001/448
(KHAMBA) 		1828024000NRG23130520220231955 13/05/2022 VINA VIJAY MESHRAM 1828024WL002826 VINA VIJAY MESHRAM 00051 MAHB0001008 725 725 Processed 28/05/2022 004700527 VINAVIJAYMESHRAM BANK OF MAHARASHTRA(607387)
33 SAKOLI MH-28-024-023-001/515
(KHAMBA) 		1828024000NRG23130520220231961 13/05/2022 DHANIRAM YASHVANT WASNIK 1828024WL002826 DHANIRAM YASHVANT WASNIK 00051 MAHB0001008 735 735 Processed 27/05/2022 004700527 DHANIRAMYASHVANTWASNIK STATE BANK OF INDIA(508548)
34 SAKOLI MH-28-024-023-001/515
(KHAMBA) 		1828024000NRG23130520220231962 13/05/2022 NIRMALA DHANIRAM WASNIK 1828024WL002826 NIRMALA DHANIRAM WASNIK 00051 MAHB0001008 725 725 Processed 27/05/2022 004700527 NIRMALADHANIRAMWASNIK BANK OF INDIA(508505)
35 SAKOLI MH-28-024-023-001/54
(KHAMBA) 		1828024000NRG23130520220231969 13/05/2022 PANKAJ JAIPAL MANE 1828024WL002826 PANKAJ JAIPAL MANE 00051 MAHB0001008 735 735 Processed 27/05/2022 004700527 PANKAJJAIPALMANE BANK OF BARODA(606985)
36 SAKOLI MH-28-024-023-001/66
(KHAMBA) 		1828024000NRG23130520220232009 13/05/2022 DNYANESHVAR KEVALRAM KURVE 1828024WL002826 DNYANESHVAR KEVALRAM KURVE 00051 MAHB0001008 730 730 Processed 28/05/2022 004700527 DNYANESHVARKEVALRAMKURVE BANK OF MAHARASHTRA(607387)
37 SAKOLI MH-28-024-023-001/67
(KHAMBA) 		1828024000NRG23130520220232018 13/05/2022 MANDA SURYABHAN KURVE 1828024WL002826 MANDA SURYABHAN KURVE 00051 MAHB0001008 720 720 Processed 28/05/2022 004700527 MANDASURYABHANKURVE BANK OF MAHARASHTRA(607387)
38 SAKOLI MH-28-024-023-001/70
(KHAMBA) 		1828024000NRG23130520220232028 13/05/2022 PRATIMA SURESH VASNIK 1828024WL002826 PRATIMA SURESH VASNIK 00051 MAHB0001008 576 576 Processed 28/05/2022 004700527 PRATIMASURESHVASNIK CENTRAL BANK OF INDIA(607115)
39 SAKOLI MH-28-024-023-001/74
(KHAMBA) 		1828024000NRG23130520220232035 13/05/2022 PUSTAKALA VISHWNATH MESHRAM 1828024WL002826 PUSTAKALA VISHWNATH MESHRAM 00051 MAHB0001008 720 720 Processed 28/05/2022 004700527 PUSTAKALAVISHWNATHMESHRAM BANK OF MAHARASHTRA(607387)
40 SAKOLI MH-28-024-023-001/75
(KHAMBA) 		1828024000NRG23130520220232038 13/05/2022 HIRALAL FULICHAND SAYAM 1828024WL002826 HIRALAL FULICHAND SAYAM 00051 MAHB0001008 755 755 Processed 27/05/2022 004700527 HIRALALFULICHANDSAYAM BANK OF INDIA(508505)
41 SAKOLI MH-28-024-023-001/75
(KHAMBA) 		1828024000NRG23130520220232039 13/05/2022 SHANTKALA HIRALAL SAYAM 1828024WL002826 SHANTKALA HIRALAL SAYAM 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 SHANTKALAHIRALALSAYAM BANK OF MAHARASHTRA(607387)
42 SAKOLI MH-28-024-023-001/77
(KHAMBA) 		1828024000NRG23130520220232042 13/05/2022 ALKA HIVRAJ GAJAPURE 1828024WL002826 ALKA HIVRAJ GAJAPURE 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 ALKAHIVRAJGAJAPURE BANK OF MAHARASHTRA(607387)
43 SAKOLI MH-28-024-023-001/77
(KHAMBA) 		1828024000NRG23130520220232041 13/05/2022 HIVRAJ GAJANAN GAJAPURE 1828024WL002826 HIVRAJ GAJANAN GAJAPURE 00051 MAHB0001008 755 755 Processed 28/05/2022 004700527 HIVRAJGAJANANGAJAPURE BANK OF MAHARASHTRA(607387)
44 SAKOLI MH-28-024-023-001/77
(KHAMBA) 		1828024000NRG23130520220232043 13/05/2022 PUSPA GAJANAN GAJAPURE 1828024WL002826 PUSPA GAJANAN GAJAPURE 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 PUSPAGAJANANGAJAPURE BANK OF MAHARASHTRA(607387)
45 SAKOLI MH-28-024-023-001/78
(KHAMBA) 		1828024000NRG23130520220232045 13/05/2022 CHAITRAM JAYCHAND SAYAM 1828024WL002826 CHAITRAM JAYCHAND SAYAM 00051 MAHB0001008 755 755 Processed 27/05/2022 004700527 CHAITRAMJAYCHANDSAYAM BANK OF INDIA(508505)
46 SAKOLI MH-28-024-023-001/78
(KHAMBA) 		1828024000NRG23130520220232046 13/05/2022 NILA CHAITRAM SAYAM 1828024WL002826 NILA CHAITRAM SAYAM 00051 MAHB0001008 745 745 Processed 28/05/2022 004700527 NILACHAITRAMSAYAM BANK OF MAHARASHTRA(607387)
47 SAKOLI MH-28-024-023-001/79
(KHAMBA) 		1828024000NRG23130520220232049 13/05/2022 HIVCRAJ SHANKAR PUSAM 1828024WL002826 HIVCRAJ SHANKAR PUSAM 00051 MAHB0001008 755 755 Processed 27/05/2022 004700527 HIVCRAJSHANKARPUSAM BANK OF INDIA(508505)
48 SAKOLI MH-28-024-023-001/80
(KHAMBA) 		1828024000NRG23130520220232051 13/05/2022 SINDHU KARU PRATYEKI 1828024WL002826 SINDHU KARU PRATYEKI 00051 MAHB0001008 745 745 Processed 27/05/2022 004700527 SINDHUKARUPRATYEKI BANK OF INDIA(508505)
49 SAKOLI MH-28-024-023-001/85
(KHAMBA) 		1828024000NRG23130520220232058 13/05/2022 WARSHA RADHESHYAM PACHE 1828024WL002826 WARSHA RADHESHYAM PACHE 00051 MAHB0001008 745 745 Processed 27/05/2022 004700527 WARSHARADHESHYAMPACHE BANK OF INDIA(508505)
50 SAKOLI MH-28-024-023-001/86
(KHAMBA) 		1828024000NRG23130520220232060 13/05/2022 LALITA OMKAR PACHE 1828024WL002826 LALITA OMKAR PACHE 00051 MAHB0001008 745 745 Processed 27/05/2022 004700527 LALITAOMKARPACHE BANK OF INDIA(508505)
51 SAKOLI MH-28-024-023-001/86
(KHAMBA) 		1828024000NRG23130520220232059 13/05/2022 OMKAR BHAIYALAL PACHE 1828024WL002826 OMKAR BHAIYALAL PACHE 00051 MAHB0001008 755 755 Processed 28/05/2022 004700527 OMKARBHAIYALALPACHE BANK OF MAHARASHTRA(607387)
52 SAKOLI MH-28-024-023-001/9
(KHAMBA) 		1828024000NRG23130520220232063 13/05/2022 PUJA RADHAKRUSHNA RAHANGDALE 1828024WL002826 PUJA RADHAKRUSHNA RAHANGDALE 00051 MAHB0001008 745 745 Processed 27/05/2022 004700527 PUJARADHAKRUSHNARAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SAKOLI MH-28-024-023-001/9
(KHAMBA) 		1828024000NRG23130520220232062 13/05/2022 RADHAKRUSHNA AASARAM RAHANGDALE 1828024WL002826 RADHAKRUSHNA AASARAM RAHANGDALE 00051 MAHB0001008 755 755 Processed 27/05/2022 004700527 RADHAKRUSHNAAASARAMRAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31086 31086
54 SAKOLI MH-28-024-023-001/163
(KHAMBA) 		1828024000NRG23130520220231394 13/05/2022 ZUNABAI BHARAT UKE 1828024WL002824 ZUNABAI BHARAT UKE 00051 MAHB0001525 720 720 Processed 28/05/2022 004700527 ZUNABAIBHARATUKE BANK OF MAHARASHTRA(607387)
55 SAKOLI MH-28-024-023-001/397
(KHAMBA) 		1828024000NRG23130520220231923 13/05/2022 ISHVAR DULICHAND SAYAM 1828024WL002826 ISHVAR DULICHAND SAYAM 00051 MAHB0001525 745 745 Processed 27/05/2022 004700527 ISHVARDULICHANDSAYAM BANK OF INDIA(508505)
56 SAKOLI MH-28-024-023-001/400
(KHAMBA) 		1828024000NRG23130520220231930 13/05/2022 DINESH GURUDAYAL RAUT 1828024WL002826 DINESH GURUDAYAL RAUT 00051 MAHB0001525 745 745 Processed 28/05/2022 004700527 DINESHGURUDAYALRAUT BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
57 SAKOLI MH-28-024-023-001/202
(KHAMBA) 		1828024000NRG23130520220231414 13/05/2022 PRITI ISHVARDAS TIKEKAR 1828024WL002824 PRITI ISHVARDAS TIKEKAR 00089 CBIN0284239 725 725 Processed 28/05/2022 004700527 PRITIISHVARDASTIKEKAR BANK OF MAHARASHTRA(607387)
58 SAKOLI MH-28-024-023-001/203
(KHAMBA) 		1828024000NRG23130520220231415 13/05/2022 BHUNESHVARI MUNNALAL TIKEKAR 1828024WL002824 BHUNESHVARI MUNNALAL TIKEKAR 00089 CBIN0284239 725 725 Processed 28/05/2022 004700527 BHUNESHVARIMUNNALALTIKEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
59 SAKOLI MH-28-024-019-001/108
(PINDAKEPAR) 		1828024000NRG23130520220230217 13/05/2022 DHUDHRAM MUNSHI YERNE 1828024WL002810 DHUDHRAM MUNSHI YERNE 00415 SBIN0001169 644 644 Processed 27/05/2022 004700527 DHUDHRAMMUNSHIYERNE STATE BANK OF INDIA(508548)
60 SAKOLI MH-28-024-019-001/108
(PINDAKEPAR) 		1828024000NRG23130520220230218 13/05/2022 MADHURI YERNE 1828024WL002810 MADHURI YERNE 00415 SBIN0001169 644 644 Processed 27/05/2022 004700527 MADHURIYERNE STATE BANK OF INDIA(508548)
61 SAKOLI MH-28-024-019-001/536
(PINDAKEPAR) 		1828024000NRG23130520220230411 13/05/2022 ANIL SHAMRAV BAGADE 1828024WL002810 ANIL SHAMRAV BAGADE 00415 SBIN0001169 648 648 Processed 27/05/2022 004700527 ANILSHAMRAVBAGADE STATE BANK OF INDIA(508548)
62 SAKOLI MH-28-024-023-001/203
(KHAMBA) 		1828024000NRG23130520220231416 13/05/2022 RITESH MUNNALAL TIKEKER 1828024WL002824 RITESH MUNNALAL TIKEKER 00415 SBIN0001169 735 735 Processed 27/05/2022 004700527 RITESHMUNNALALTIKEKER STATE BANK OF INDIA(508548)
63 SAKOLI MH-28-024-023-001/398
(KHAMBA) 		1828024000NRG23130520220231927 13/05/2022 AVINASH MANLAL BISEN 1828024WL002826 AVINASH MANLAL BISEN 00415 SBIN0001169 745 745 Processed 27/05/2022 004700527 AVINASHMANLALBISEN STATE BANK OF INDIA(508548)
64 SAKOLI MH-28-024-023-001/399
(KHAMBA) 		1828024000NRG23130520220231928 13/05/2022 DHANRAJ DURGAJI BISEN 1828024WL002826 DHANRAJ DURGAJI BISEN 00415 SBIN0001169 745 745 Processed 28/05/2022 004700527 DHANRAJDURGAJIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAKOLI MH-28-024-023-001/74
(KHAMBA) 		1828024000NRG23130520220232034 13/05/2022 VISVANATH DAULAT MESHRAM 1828024WL002826 VISVANATH DAULAT MESHRAM 00415 SBIN0001169 730 730 Processed 28/05/2022 004700527 VISVANATHDAULATMESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 4891 4891
66 SAKOLI MH-28-024-019-001/101
(PINDAKEPAR) 		1828024000NRG23130520220230199 13/05/2022 CHHAYA GOPAL BHANARKAR 1828024WL002810 CHHAYA GOPAL BHANARKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 CHHAYAGOPALBHANARKAR STATE BANK OF INDIA(508548)
67 SAKOLI MH-28-024-019-001/103
(PINDAKEPAR) 		1828024000NRG23130520220230206 13/05/2022 SUDHA PARASRAM SAYAM 1828024WL002810 SUDHA PARASRAM SAYAM 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 SUDHAPARASRAMSAYAM STATE BANK OF INDIA(508548)
68 SAKOLI MH-28-024-019-001/104
(PINDAKEPAR) 		1828024000NRG23130520220230210 13/05/2022 KISHAN BAKARAM GAJAB 1828024WL002810 KISHAN BAKARAM GAJAB 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 KISHANBAKARAMGAJAB STATE BANK OF INDIA(508548)
69 SAKOLI MH-28-024-019-001/104
(PINDAKEPAR) 		1828024000NRG23130520220230211 13/05/2022 PUSHPA KISAN GAJBE 1828024WL002810 PUSHPA KISAN GAJBE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PUSHPAKISANGAJBE STATE BANK OF INDIA(508548)
70 SAKOLI MH-28-024-019-001/107
(PINDAKEPAR) 		1828024000NRG23130520220230216 13/05/2022 NIRU SUKRAM MANKAR 1828024WL002810 NIRU SUKRAM MANKAR 00415 SBIN0001817 480 480 Processed 28/05/2022 004700527 NIRUSUKRAMMANKAR UNION BANK OF INDIA(508500)
71 SAKOLI MH-28-024-019-001/112
(PINDAKEPAR) 		1828024000NRG23130520220230220 13/05/2022 SADHANA SUBHASH SAKHARE 1828024WL002810 SADHANA SUBHASH SAKHARE 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 SADHANASUBHASHSAKHARE STATE BANK OF INDIA(508548)
72 SAKOLI MH-28-024-019-001/113
(PINDAKEPAR) 		1828024000NRG23130520220230221 13/05/2022 YEMU DUDHARAM LANJE 1828024WL002810 YEMU DUDHARAM LANJE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 YEMUDUDHARAMLANJE STATE BANK OF INDIA(508548)
73 SAKOLI MH-28-024-019-001/114
(PINDAKEPAR) 		1828024000NRG23130520220230222 13/05/2022 CHAITRAM BALA LANJE 1828024WL002810 CHAITRAM BALA LANJE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 CHAITRAMBALALANJE STATE BANK OF INDIA(508548)
74 SAKOLI MH-28-024-019-001/114
(PINDAKEPAR) 		1828024000NRG23130520220230223 13/05/2022 SUNITA CHAITRAMJI LANJE 1828024WL002810 SUNITA CHAITRAMJI LANJE 00415 SBIN0001817 320 320 Processed 27/05/2022 004700527 SUNITACHAITRAMJILANJE STATE BANK OF INDIA(508548)
75 SAKOLI MH-28-024-019-001/118
(PINDAKEPAR) 		1828024000NRG23130520220230226 13/05/2022 KUNDA RATIRAM WARKADE 1828024WL002810 KUNDA RATIRAM WARKADE 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 KUNDARATIRAMWARKADE STATE BANK OF INDIA(508548)
76 SAKOLI MH-28-024-019-001/118
(PINDAKEPAR) 		1828024000NRG23130520220230225 13/05/2022 RATIRAM MOTIRAM WARKHADE 1828024WL002810 RATIRAM MOTIRAM WARKHADE 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 RATIRAMMOTIRAMWARKHADE STATE BANK OF INDIA(508548)
77 SAKOLI MH-28-024-019-001/120
(PINDAKEPAR) 		1828024000NRG23130520220230228 13/05/2022 AMRAPALI VIJAY VAIDYA 1828024WL002810 AMRAPALI VIJAY VAIDYA 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 AMRAPALIVIJAYVAIDYA STATE BANK OF INDIA(508548)
78 SAKOLI MH-28-024-019-001/122
(PINDAKEPAR) 		1828024000NRG23130520220230229 13/05/2022 ALKA KOMAL KAWARE 1828024WL002810 ALKA KOMAL KAWARE 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 ALKAKOMALKAWARE STATE BANK OF INDIA(508548)
79 SAKOLI MH-28-024-019-001/130
(PINDAKEPAR) 		1828024000NRG23130520220230232 13/05/2022 JIJA SUNIL KAVRE 1828024WL002810 JIJA SUNIL KAVRE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 JIJASUNILKAVRE STATE BANK OF INDIA(508548)
80 SAKOLI MH-28-024-019-001/130
(PINDAKEPAR) 		1828024000NRG23130520220230231 13/05/2022 SUNIL TULSHIRAM KAVRE 1828024WL002810 SUNIL TULSHIRAM KAVRE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 SUNILTULSHIRAMKAVRE STATE BANK OF INDIA(508548)
81 SAKOLI MH-28-024-019-001/136
(PINDAKEPAR) 		1828024000NRG23130520220230233 13/05/2022 NILKANTH AATMARAM SAMRIT 1828024WL002810 NILKANTH AATMARAM SAMRIT 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 NILKANTHAATMARAMSAMRIT STATE BANK OF INDIA(508548)
82 SAKOLI MH-28-024-019-001/136
(PINDAKEPAR) 		1828024000NRG23130520220230234 13/05/2022 RENUKA NILKANTH SAMRIT 1828024WL002810 RENUKA NILKANTH SAMRIT 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 RENUKANILKANTHSAMRIT STATE BANK OF INDIA(508548)
83 SAKOLI MH-28-024-019-001/139
(PINDAKEPAR) 		1828024000NRG23130520220230235 13/05/2022 BHIMRAJ CHULARAM YERNE 1828024WL002810 BHIMRAJ CHULARAM YERNE 00415 SBIN0001817 161 161 Processed 27/05/2022 004700527 BHIMRAJCHULARAMYERNE STATE BANK OF INDIA(508548)
84 SAKOLI MH-28-024-019-001/14
(PINDAKEPAR) 		1828024000NRG23130520220230236 13/05/2022 JOTSANA HARIDAS KARHADE 1828024WL002810 JOTSANA HARIDAS KARHADE 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 JOTSANAHARIDASKARHADE STATE BANK OF INDIA(508548)
85 SAKOLI MH-28-024-019-001/148
(PINDAKEPAR) 		1828024000NRG23130520220230237 13/05/2022 NALU ARVIND PUSTODE 1828024WL002810 NALU ARVIND PUSTODE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 NALUARVINDPUSTODE STATE BANK OF INDIA(508548)
86 SAKOLI MH-28-024-019-001/153
(PINDAKEPAR) 		1828024000NRG23130520220230239 13/05/2022 URMILA MAHADEV SAMRIT 1828024WL002810 URMILA MAHADEV SAMRIT 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 URMILAMAHADEVSAMRIT STATE BANK OF INDIA(508548)
87 SAKOLI MH-28-024-019-001/155
(PINDAKEPAR) 		1828024000NRG23130520220230240 13/05/2022 SHISHUKALA SHOMA SHAHARE 1828024WL002810 SHISHUKALA SHOMA SHAHARE 00415 SBIN0001817 320 320 Processed 27/05/2022 004700527 SHISHUKALASHOMASHAHARE STATE BANK OF INDIA(508548)
88 SAKOLI MH-28-024-019-001/16
(PINDAKEPAR) 		1828024000NRG23130520220230242 13/05/2022 PARBATA PUNIRAM DIGHORE 1828024WL002810 PARBATA PUNIRAM DIGHORE 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 PARBATAPUNIRAMDIGHORE STATE BANK OF INDIA(508548)
89 SAKOLI MH-28-024-019-001/164
(PINDAKEPAR) 		1828024000NRG23130520220230244 13/05/2022 TANUJA TEJRAM KHOBRAGADE 1828024WL002810 TANUJA TEJRAM KHOBRAGADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 TANUJATEJRAMKHOBRAGADE STATE BANK OF INDIA(508548)
90 SAKOLI MH-28-024-019-001/164
(PINDAKEPAR) 		1828024000NRG23130520220230243 13/05/2022 TEJRAM SHIVAJI KHOBRAGADE 1828024WL002810 TEJRAM SHIVAJI KHOBRAGADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 TEJRAMSHIVAJIKHOBRAGADE STATE BANK OF INDIA(508548)
91 SAKOLI MH-28-024-019-001/169
(PINDAKEPAR) 		1828024000NRG23130520220230246 13/05/2022 AASHA SUNIL KHOBRAGADE 1828024WL002810 AASHA SUNIL KHOBRAGADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 AASHASUNILKHOBRAGADE STATE BANK OF INDIA(508548)
92 SAKOLI MH-28-024-019-001/169
(PINDAKEPAR) 		1828024000NRG23130520220230245 13/05/2022 SUNIL BELARAM KHOBRAGADE 1828024WL002810 SUNIL BELARAM KHOBRAGADE 00415 SBIN0001817 632 632 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SAKOLI MH-28-024-019-001/170
(PINDAKEPAR) 		1828024000NRG23130520220230248 13/05/2022 CHANDA PRAKASH KHOBRAGADE 1828024WL002810 CHANDA PRAKASH KHOBRAGADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 CHANDAPRAKASHKHOBRAGADE STATE BANK OF INDIA(508548)
94 SAKOLI MH-28-024-019-001/170
(PINDAKEPAR) 		1828024000NRG23130520220230247 13/05/2022 PRAKASH BELARAMJI KHOBRAGADE 1828024WL002810 PRAKASH BELARAMJI KHOBRAGADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 PRAKASHBELARAMJIKHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SAKOLI MH-28-024-019-001/174
(PINDAKEPAR) 		1828024000NRG23130520220230249 13/05/2022 SANDIP RATNAKAR KUSRAM 1828024WL002810 SANDIP RATNAKAR KUSRAM 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SANDIPRATNAKARKUSRAM STATE BANK OF INDIA(508548)
96 SAKOLI MH-28-024-019-001/174
(PINDAKEPAR) 		1828024000NRG23130520220230250 13/05/2022 SHUBHADRA RATNAKAR KUSHRAM 1828024WL002810 SHUBHADRA RATNAKAR KUSHRAM 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SHUBHADRARATNAKARKUSHRAM STATE BANK OF INDIA(508548)
97 SAKOLI MH-28-024-019-001/178
(PINDAKEPAR) 		1828024000NRG23130520220230252 13/05/2022 GOVERDHAN TEJRAM YERNE 1828024WL002810 GOVERDHAN TEJRAM YERNE 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 GOVERDHANTEJRAMYERNE STATE BANK OF INDIA(508548)
98 SAKOLI MH-28-024-019-001/181
(PINDAKEPAR) 		1828024000NRG23130520220230253 13/05/2022 KANTA HIRAMAN KAVRE 1828024WL002810 KANTA HIRAMAN KAVRE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 KANTAHIRAMANKAVRE STATE BANK OF INDIA(508548)
99 SAKOLI MH-28-024-019-001/182
(PINDAKEPAR) 		1828024000NRG23130520220230254 13/05/2022 TARABAI NAMDEO CHCHANE 1828024WL002810 TARABAI NAMDEO CHCHANE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 TARABAINAMDEOCHCHANE STATE BANK OF INDIA(508548)
100 SAKOLI MH-28-024-019-001/183
(PINDAKEPAR) 		1828024000NRG23130520220230255 13/05/2022 MANIK RUSHI LONARKAR 1828024WL002810 MANIK RUSHI LONARKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 MANIKRUSHILONARKAR STATE BANK OF INDIA(508548)
101 SAKOLI MH-28-024-019-001/183
(PINDAKEPAR) 		1828024000NRG23130520220230256 13/05/2022 PUSHPA MANIK LONARKAR 1828024WL002810 PUSHPA MANIK LONARKAR 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 PUSHPAMANIKLONARKAR STATE BANK OF INDIA(508548)
102 SAKOLI MH-28-024-019-001/185
(PINDAKEPAR) 		1828024000NRG23130520220230257 13/05/2022 JAGAN NATHU BAVANKAR 1828024WL002810 JAGAN NATHU BAVANKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JAGANNATHUBAVANKAR STATE BANK OF INDIA(508548)
103 SAKOLI MH-28-024-019-001/185
(PINDAKEPAR) 		1828024000NRG23130520220230258 13/05/2022 VACHHALA JAGAN BAVANKAR 1828024WL002810 VACHHALA JAGAN BAVANKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 VACHHALAJAGANBAVANKAR STATE BANK OF INDIA(508548)
104 SAKOLI MH-28-024-019-001/189
(PINDAKEPAR) 		1828024000NRG23130520220230262 13/05/2022 PUSHPA BABURAO BAWANE 1828024WL002810 PUSHPA BABURAO BAWANE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 PUSHPABABURAOBAWANE STATE BANK OF INDIA(508548)
105 SAKOLI MH-28-024-019-001/190
(PINDAKEPAR) 		1828024000NRG23130520220230264 13/05/2022 GOPAL AATMARAM MANKAR 1828024WL002810 GOPAL AATMARAM MANKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 GOPALAATMARAMMANKAR STATE BANK OF INDIA(508548)
106 SAKOLI MH-28-024-019-001/192
(PINDAKEPAR) 		1828024000NRG23130520220230266 13/05/2022 DURGA DURWAS DEVGIRKAR 1828024WL002810 DURGA DURWAS DEVGIRKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DURGADURWASDEVGIRKAR STATE BANK OF INDIA(508548)
107 SAKOLI MH-28-024-019-001/194
(PINDAKEPAR) 		1828024000NRG23130520220230267 13/05/2022 MANIRAM ISTARI DONGARWAR 1828024WL002810 MANIRAM ISTARI DONGARWAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 MANIRAMISTARIDONGARWAR STATE BANK OF INDIA(508548)
108 SAKOLI MH-28-024-019-001/195
(PINDAKEPAR) 		1828024000NRG23130520220230269 13/05/2022 CHANDA JANARDHAN DONGARWAR 1828024WL002810 CHANDA JANARDHAN DONGARWAR 00415 SBIN0001817 318 318 Processed 27/05/2022 004700527 CHANDAJANARDHANDONGARWAR STATE BANK OF INDIA(508548)
109 SAKOLI MH-28-024-019-001/209
(PINDAKEPAR) 		1828024000NRG23130520220230271 13/05/2022 JYOTI YASHVANT RAUT 1828024WL002810 JYOTI YASHVANT RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JYOTIYASHVANTRAUT STATE BANK OF INDIA(508548)
110 SAKOLI MH-28-024-019-001/219
(PINDAKEPAR) 		1828024000NRG23130520220230273 13/05/2022 VASUDEO SAKARAM BHNARKAR 1828024WL002810 VASUDEO SAKARAM BHNARKAR 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 VASUDEOSAKARAMBHNARKAR STATE BANK OF INDIA(508548)
111 SAKOLI MH-28-024-019-001/224
(PINDAKEPAR) 		1828024000NRG23130520220230274 13/05/2022 MEERA BISARAM MANKAR 1828024WL002810 MEERA BISARAM MANKAR 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 MEERABISARAMMANKAR STATE BANK OF INDIA(508548)
112 SAKOLI MH-28-024-019-001/226
(PINDAKEPAR) 		1828024000NRG23130520220230275 13/05/2022 SHALU SURESH WARKADE 1828024WL002810 SHALU SURESH WARKADE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 SHALUSURESHWARKADE STATE BANK OF INDIA(508548)
113 SAKOLI MH-28-024-019-001/23
(PINDAKEPAR) 		1828024000NRG23130520220230276 13/05/2022 HARIRAM VASANTA YERNE 1828024WL002810 HARIRAM VASANTA YERNE 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 HARIRAMVASANTAYERNE STATE BANK OF INDIA(508548)
114 SAKOLI MH-28-024-019-001/23
(PINDAKEPAR) 		1828024000NRG23130520220230277 13/05/2022 URMILA HARIRAM YERNE 1828024WL002810 URMILA HARIRAM YERNE 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 URMILAHARIRAMYERNE STATE BANK OF INDIA(508548)
115 SAKOLI MH-28-024-019-001/233
(PINDAKEPAR) 		1828024000NRG23130520220230279 13/05/2022 HEMKRISHANA BAKARAM RAUT 1828024WL002810 HEMKRISHANA BAKARAM RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 HEMKRISHANABAKARAMRAUT STATE BANK OF INDIA(508548)
116 SAKOLI MH-28-024-019-001/233
(PINDAKEPAR) 		1828024000NRG23130520220230280 13/05/2022 REVANKALA HEMKRUSHANA .RAUT 1828024WL002810 REVANKALA HEMKRUSHANA .RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 REVANKALAHEMKRUSHANA.RAUT STATE BANK OF INDIA(508548)
117 SAKOLI MH-28-024-019-001/238
(PINDAKEPAR) 		1828024000NRG23130520220230282 13/05/2022 SHARDA GOPINATH DIGHORE 1828024WL002810 SHARDA GOPINATH DIGHORE 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 SHARDAGOPINATHDIGHORE STATE BANK OF INDIA(508548)
118 SAKOLI MH-28-024-019-001/243
(PINDAKEPAR) 		1828024000NRG23130520220230284 13/05/2022 MADHUMALA NITARAM RAUT 1828024WL002810 MADHUMALA NITARAM RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 MADHUMALANITARAMRAUT STATE BANK OF INDIA(508548)
119 SAKOLI MH-28-024-019-001/247
(PINDAKEPAR) 		1828024000NRG23130520220230286 13/05/2022 DNYANESHVAR DIWAKAR BORKAR 1828024WL002810 DNYANESHVAR DIWAKAR BORKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DNYANESHVARDIWAKARBORKAR STATE BANK OF INDIA(508548)
120 SAKOLI MH-28-024-019-001/247
(PINDAKEPAR) 		1828024000NRG23130520220230285 13/05/2022 VIMAL DIWAKAR BORKAR 1828024WL002810 VIMAL DIWAKAR BORKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 VIMALDIWAKARBORKAR STATE BANK OF INDIA(508548)
121 SAKOLI MH-28-024-019-001/271
(PINDAKEPAR) 		1828024000NRG23130520220230289 13/05/2022 RASHIKA MORESHWAR NEWARE 1828024WL002810 RASHIKA MORESHWAR NEWARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 RASHIKAMORESHWARNEWARE STATE BANK OF INDIA(508548)
122 SAKOLI MH-28-024-019-001/275
(PINDAKEPAR) 		1828024000NRG23130520220230290 13/05/2022 GAJANAN KHUSHAL LANJE 1828024WL002810 GAJANAN KHUSHAL LANJE 00415 SBIN0001817 318 318 Processed 27/05/2022 004700527 GAJANANKHUSHALLANJE STATE BANK OF INDIA(508548)
123 SAKOLI MH-28-024-019-001/278
(PINDAKEPAR) 		1828024000NRG23130520220230292 13/05/2022 TURJA PATIRAM KULSUNGE 1828024WL002810 TURJA PATIRAM KULSUNGE 00415 SBIN0001817 640 640 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SAKOLI MH-28-024-019-001/279
(PINDAKEPAR) 		1828024000NRG23130520220230293 13/05/2022 RUKHMA NITARAM SHAHARE 1828024WL002810 RUKHMA NITARAM SHAHARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 RUKHMANITARAMSHAHARE STATE BANK OF INDIA(508548)
125 SAKOLI MH-28-024-019-001/279
(PINDAKEPAR) 		1828024000NRG23130520220230294 13/05/2022 SANDIP NITARAM SHAHARE 1828024WL002810 SANDIP NITARAM SHAHARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SANDIPNITARAMSHAHARE STATE BANK OF INDIA(508548)
126 SAKOLI MH-28-024-019-001/283
(PINDAKEPAR) 		1828024000NRG23130520220230296 13/05/2022 DULIRAM BHDRU SHAHARE 1828024WL002810 DULIRAM BHDRU SHAHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DULIRAMBHDRUSHAHARE STATE BANK OF INDIA(508548)
127 SAKOLI MH-28-024-019-001/283
(PINDAKEPAR) 		1828024000NRG23130520220230297 13/05/2022 KALA DULIRAM SHAHARE 1828024WL002810 KALA DULIRAM SHAHARE 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 KALADULIRAMSHAHARE STATE BANK OF INDIA(508548)
128 SAKOLI MH-28-024-019-001/289
(PINDAKEPAR) 		1828024000NRG23130520220230300 13/05/2022 TUKARAM PANDURANG BAGDE 1828024WL002810 TUKARAM PANDURANG BAGDE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 TUKARAMPANDURANGBAGDE STATE BANK OF INDIA(508548)
129 SAKOLI MH-28-024-019-001/289
(PINDAKEPAR) 		1828024000NRG23130520220230301 13/05/2022 TURSA TUKARAM BAGDE 1828024WL002810 TURSA TUKARAM BAGDE 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 TURSATUKARAMBAGDE STATE BANK OF INDIA(508548)
130 SAKOLI MH-28-024-019-001/296
(PINDAKEPAR) 		1828024000NRG23130520220230304 13/05/2022 SULOCHANA KALIDAS AAGASE 1828024WL002810 SULOCHANA KALIDAS AAGASE 00415 SBIN0001817 161 161 Processed 27/05/2022 004700527 SULOCHANAKALIDASAAGASE STATE BANK OF INDIA(508548)
131 SAKOLI MH-28-024-019-001/305
(PINDAKEPAR) 		1828024000NRG23130520220230307 13/05/2022 PRABHAWATI DURYODHAN SONWANE 1828024WL002810 PRABHAWATI DURYODHAN SONWANE 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 PRABHAWATIDURYODHANSONWANE STATE BANK OF INDIA(508548)
132 SAKOLI MH-28-024-019-001/306
(PINDAKEPAR) 		1828024000NRG23130520220230308 13/05/2022 MAMTA GUNVANT PAGADE 1828024WL002810 MAMTA GUNVANT PAGADE 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 MAMTAGUNVANTPAGADE STATE BANK OF INDIA(508548)
133 SAKOLI MH-28-024-019-001/311
(PINDAKEPAR) 		1828024000NRG23130520220230310 13/05/2022 DEVDAS DEVAJI SAMRIT 1828024WL002810 DEVDAS DEVAJI SAMRIT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 DEVDASDEVAJISAMRIT STATE BANK OF INDIA(508548)
134 SAKOLI MH-28-024-019-001/311
(PINDAKEPAR) 		1828024000NRG23130520220230311 13/05/2022 NASHIKA DEVDAS SAMRIT 1828024WL002810 NASHIKA DEVDAS SAMRIT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 NASHIKADEVDASSAMRIT STATE BANK OF INDIA(508548)
135 SAKOLI MH-28-024-019-001/32
(PINDAKEPAR) 		1828024000NRG23130520220230313 13/05/2022 UTTARA DAULAT KARHADE 1828024WL002810 UTTARA DAULAT KARHADE 00415 SBIN0001817 320 320 Processed 27/05/2022 004700527 UTTARADAULATKARHADE STATE BANK OF INDIA(508548)
136 SAKOLI MH-28-024-019-001/322
(PINDAKEPAR) 		1828024000NRG23130520220230314 13/05/2022 PURNABAI JAIRAM GAJBE 1828024WL002810 PURNABAI JAIRAM GAJBE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PURNABAIJAIRAMGAJBE STATE BANK OF INDIA(508548)
137 SAKOLI MH-28-024-019-001/327
(PINDAKEPAR) 		1828024000NRG23130520220230315 13/05/2022 SUNITA SAHADEV DONGARWAR 1828024WL002810 SUNITA SAHADEV DONGARWAR 00415 SBIN0001817 318 318 Processed 27/05/2022 004700527 SUNITASAHADEVDONGARWAR STATE BANK OF INDIA(508548)
138 SAKOLI MH-28-024-019-001/336
(PINDAKEPAR) 		1828024000NRG23130520220230316 13/05/2022 PRABHA MORESHWAR NINBEKAR 1828024WL002810 PRABHA MORESHWAR NINBEKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PRABHAMORESHWARNINBEKAR STATE BANK OF INDIA(508548)
139 SAKOLI MH-28-024-019-001/339
(PINDAKEPAR) 		1828024000NRG23130520220230317 13/05/2022 SARASWATA BALKRUSHNA GAJABE 1828024WL002810 SARASWATA BALKRUSHNA GAJABE 00415 SBIN0001817 474 474 Processed 28/05/2022 004700527 SARASWATABALKRUSHNAGAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAKOLI MH-28-024-019-001/342
(PINDAKEPAR) 		1828024000NRG23130520220230318 13/05/2022 MUKTA CHINTAMAN KUSARAM 1828024WL002810 MUKTA CHINTAMAN KUSARAM 00415 SBIN0001817 480 480 Processed 27/05/2022 004700527 MUKTACHINTAMANKUSARAM STATE BANK OF INDIA(508548)
141 SAKOLI MH-28-024-019-001/345
(PINDAKEPAR) 		1828024000NRG23130520220230319 13/05/2022 VAISHALI RAJESH CHCHANE 1828024WL002810 VAISHALI RAJESH CHCHANE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 VAISHALIRAJESHCHCHANE STATE BANK OF INDIA(508548)
142 SAKOLI MH-28-024-019-001/347
(PINDAKEPAR) 		1828024000NRG23130520220230320 13/05/2022 VANDANA MUNESHWAR BHOYAR 1828024WL002810 VANDANA MUNESHWAR BHOYAR 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 VANDANAMUNESHWARBHOYAR STATE BANK OF INDIA(508548)
143 SAKOLI MH-28-024-019-001/349
(PINDAKEPAR) 		1828024000NRG23130520220230321 13/05/2022 NAMITA RAMKRUSHNA WADIKAR 1828024WL002810 NAMITA RAMKRUSHNA WADIKAR 00415 SBIN0001817 316 316 Processed 27/05/2022 004700527 NAMITARAMKRUSHNAWADIKAR STATE BANK OF INDIA(508548)
144 SAKOLI MH-28-024-019-001/354
(PINDAKEPAR) 		1828024000NRG23130520220230324 13/05/2022 SATYASHILA PURUSHOTTAM WARKADE 1828024WL002810 SATYASHILA PURUSHOTTAM WARKADE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 SATYASHILAPURUSHOTTAMWARKADE STATE BANK OF INDIA(508548)
145 SAKOLI MH-28-024-019-001/355
(PINDAKEPAR) 		1828024000NRG23130520220230325 13/05/2022 RATNAKAR DAYARAM NIMBEKAR 1828024WL002810 RATNAKAR DAYARAM NIMBEKAR 00415 SBIN0001817 1024 1024 Processed 27/05/2022 004700527 RATNAKARDAYARAMNIMBEKAR STATE BANK OF INDIA(508548)
146 SAKOLI MH-28-024-019-001/356
(PINDAKEPAR) 		1828024000NRG23130520220230326 13/05/2022 VIMAL BALKRUSHNA NIMBEKAR 1828024WL002810 VIMAL BALKRUSHNA NIMBEKAR 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 VIMALBALKRUSHNANIMBEKAR STATE BANK OF INDIA(508548)
147 SAKOLI MH-28-024-019-001/359
(PINDAKEPAR) 		1828024000NRG23130520220230327 13/05/2022 HARISHCHANDRA KEWALRAM MANKAR 1828024WL002810 HARISHCHANDRA KEWALRAM MANKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 HARISHCHANDRAKEWALRAMMANKAR STATE BANK OF INDIA(508548)
148 SAKOLI MH-28-024-019-001/36
(PINDAKEPAR) 		1828024000NRG23130520220230330 13/05/2022 SUREKHA SURESH NEWARE 1828024WL002810 SUREKHA SURESH NEWARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SUREKHASURESHNEWARE STATE BANK OF INDIA(508548)
149 SAKOLI MH-28-024-019-001/36
(PINDAKEPAR) 		1828024000NRG23130520220230329 13/05/2022 SURESH KAWALU NEWARE 1828024WL002810 SURESH KAWALU NEWARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SURESHKAWALUNEWARE STATE BANK OF INDIA(508548)
150 SAKOLI MH-28-024-019-001/361
(PINDAKEPAR) 		1828024000NRG23130520220230331 13/05/2022 BHARAT LAKHAJI BAWANKAR 1828024WL002810 BHARAT LAKHAJI BAWANKAR 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 BHARATLAKHAJIBAWANKAR STATE BANK OF INDIA(508548)
151 SAKOLI MH-28-024-019-001/361
(PINDAKEPAR) 		1828024000NRG23130520220230332 13/05/2022 KUSUM BHARAT BAWANKAR 1828024WL002810 KUSUM BHARAT BAWANKAR 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 KUSUMBHARATBAWANKAR STATE BANK OF INDIA(508548)
152 SAKOLI MH-28-024-019-001/364
(PINDAKEPAR) 		1828024000NRG23130520220230333 13/05/2022 SEVAKRAM NAKKAL DIGHORE 1828024WL002810 SEVAKRAM NAKKAL DIGHORE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SEVAKRAMNAKKALDIGHORE STATE BANK OF INDIA(508548)
153 SAKOLI MH-28-024-019-001/365
(PINDAKEPAR) 		1828024000NRG23130520220230335 13/05/2022 REKHA SADASHIV DEVGIRIKAR 1828024WL002810 REKHA SADASHIV DEVGIRIKAR 00415 SBIN0001817 644 644 Processed 28/05/2022 004700527 REKHASADASHIVDEVGIRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAKOLI MH-28-024-019-001/371
(PINDAKEPAR) 		1828024000NRG23130520220230336 13/05/2022 GURUDEV MANGARU GONDHALE 1828024WL002810 GURUDEV MANGARU GONDHALE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 GURUDEVMANGARUGONDHALE STATE BANK OF INDIA(508548)
155 SAKOLI MH-28-024-019-001/371
(PINDAKEPAR) 		1828024000NRG23130520220230337 13/05/2022 MALAN MANGARU GONDHALE 1828024WL002810 MALAN MANGARU GONDHALE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 MALANMANGARUGONDHALE STATE BANK OF INDIA(508548)
156 SAKOLI MH-28-024-019-001/372
(PINDAKEPAR) 		1828024000NRG23130520220230340 13/05/2022 VILAH GULAB WADHAVE 1828024WL002810 VILAH GULAB WADHAVE 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 VILAHGULABWADHAVE STATE BANK OF INDIA(508548)
157 SAKOLI MH-28-024-019-001/372
(PINDAKEPAR) 		1828024000NRG23130520220230339 13/05/2022 VINATAI VILAS WADHAVE 1828024WL002810 VINATAI VILAS WADHAVE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 VINATAIVILASWADHAVE STATE BANK OF INDIA(508548)
158 SAKOLI MH-28-024-019-001/378
(PINDAKEPAR) 		1828024000NRG23130520220230341 13/05/2022 SANJAY LALAJI DIGHORE 1828024WL002810 SANJAY LALAJI DIGHORE 00415 SBIN0001817 483 483 Processed 27/05/2022 004700527 SANJAYLALAJIDIGHORE STATE BANK OF INDIA(508548)
159 SAKOLI MH-28-024-019-001/379
(PINDAKEPAR) 		1828024000NRG23130520220230342 13/05/2022 SARITA KAILASH SHAHARE 1828024WL002810 SARITA KAILASH SHAHARE 00415 SBIN0001817 480 480 Processed 27/05/2022 004700527 SARITAKAILASHSHAHARE STATE BANK OF INDIA(508548)
160 SAKOLI MH-28-024-019-001/380
(PINDAKEPAR) 		1828024000NRG23130520220230343 13/05/2022 NANDA WASUDEO KAVARE 1828024WL002810 NANDA WASUDEO KAVARE 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 NANDAWASUDEOKAVARE STATE BANK OF INDIA(508548)
161 SAKOLI MH-28-024-019-001/381
(PINDAKEPAR) 		1828024000NRG23130520220230344 13/05/2022 PRAMILA LAHANU KHOBRAGADE 1828024WL002810 PRAMILA LAHANU KHOBRAGADE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 PRAMILALAHANUKHOBRAGADE STATE BANK OF INDIA(508548)
162 SAKOLI MH-28-024-019-001/382
(PINDAKEPAR) 		1828024000NRG23130520220230345 13/05/2022 NISHA RAMDAS SHAHARE 1828024WL002810 NISHA RAMDAS SHAHARE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 NISHARAMDASSHAHARE STATE BANK OF INDIA(508548)
163 SAKOLI MH-28-024-019-001/386
(PINDAKEPAR) 		1828024000NRG23130520220230347 13/05/2022 SHOBHA GOVINDA DONGARWAR 1828024WL002810 SHOBHA GOVINDA DONGARWAR 00415 SBIN0001817 159 159 Processed 27/05/2022 004700527 SHOBHAGOVINDADONGARWAR STATE BANK OF INDIA(508548)
164 SAKOLI MH-28-024-019-001/390
(PINDAKEPAR) 		1828024000NRG23130520220230349 13/05/2022 CHANDRAKALA KALIDAS DEVGIRKAR 1828024WL002810 CHANDRAKALA KALIDAS DEVGIRKAR 00415 SBIN0001817 652 652 Rejected 27/05/2022 004700527 Account closed
165 SAKOLI MH-28-024-019-001/390
(PINDAKEPAR) 		1828024000NRG23130520220230348 13/05/2022 KALIDAS PARASRAMJI DEVGIRIKAR 1828024WL002810 KALIDAS PARASRAMJI DEVGIRIKAR 00415 SBIN0001817 489 489 Processed 28/05/2022 004700527 KALIDASPARASRAMJIDEVGIRIKAR CENTRAL BANK OF INDIA(607115)
166 SAKOLI MH-28-024-019-001/40
(PINDAKEPAR) 		1828024000NRG23130520220230350 13/05/2022 DEVARAM MOTIRAM MANKAR 1828024WL002810 DEVARAM MOTIRAM MANKAR 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 DEVARAMMOTIRAMMANKAR STATE BANK OF INDIA(508548)
167 SAKOLI MH-28-024-019-001/40
(PINDAKEPAR) 		1828024000NRG23130520220230351 13/05/2022 VACHCHALLA DEVRAM MANKAR 1828024WL002810 VACHCHALLA DEVRAM MANKAR 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 VACHCHALLADEVRAMMANKAR STATE BANK OF INDIA(508548)
168 SAKOLI MH-28-024-019-001/41
(PINDAKEPAR) 		1828024000NRG23130520220230353 13/05/2022 POURABAI SUKARAM MADAVI 1828024WL002810 POURABAI SUKARAM MADAVI 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 POURABAISUKARAMMADAVI STATE BANK OF INDIA(508548)
169 SAKOLI MH-28-024-019-001/42
(PINDAKEPAR) 		1828024000NRG23130520220230355 13/05/2022 GYANESWAR BAKARAM RAUT 1828024WL002810 GYANESWAR BAKARAM RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 GYANESWARBAKARAMRAUT STATE BANK OF INDIA(508548)
170 SAKOLI MH-28-024-019-001/42
(PINDAKEPAR) 		1828024000NRG23130520220230356 13/05/2022 JIJA DNYANESHVAR RAUT 1828024WL002810 JIJA DNYANESHVAR RAUT 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JIJADNYANESHVARRAUT STATE BANK OF INDIA(508548)
171 SAKOLI MH-28-024-019-001/423
(PINDAKEPAR) 		1828024000NRG23130520220230358 13/05/2022 DEVNATH GOVINDA LANJE 1828024WL002810 DEVNATH GOVINDA LANJE 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 DEVNATHGOVINDALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 SAKOLI MH-28-024-019-001/423
(PINDAKEPAR) 		1828024000NRG23130520220230359 13/05/2022 REKHA DEVNATH LANJE 1828024WL002810 REKHA DEVNATH LANJE 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 REKHADEVNATHLANJE STATE BANK OF INDIA(508548)
173 SAKOLI MH-28-024-019-001/431
(PINDAKEPAR) 		1828024000NRG23130520220230360 13/05/2022 JOSHIRAM KURULKAR 1828024WL002810 JOSHIRAM KURULKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JOSHIRAMKURULKAR STATE BANK OF INDIA(508548)
174 SAKOLI MH-28-024-019-001/431
(PINDAKEPAR) 		1828024000NRG23130520220230361 13/05/2022 JYOTI JOSHIRAM KURULKAR 1828024WL002810 JYOTI JOSHIRAM KURULKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JYOTIJOSHIRAMKURULKAR STATE BANK OF INDIA(508548)
175 SAKOLI MH-28-024-019-001/44
(PINDAKEPAR) 		1828024000NRG23130520220230362 13/05/2022 JAIVANTA VISHWANATH SARATE 1828024WL002810 JAIVANTA VISHWANATH SARATE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JAIVANTAVISHWANATHSARATE STATE BANK OF INDIA(508548)
176 SAKOLI MH-28-024-019-001/442
(PINDAKEPAR) 		1828024000NRG23130520220230363 13/05/2022 FULVANTA RAMAKRUSHANA. GHOLANGE 1828024WL002810 FULVANTA RAMAKRUSHANA. GHOLANGE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 FULVANTARAMAKRUSHANA.GHOLANGE STATE BANK OF INDIA(508548)
177 SAKOLI MH-28-024-019-001/448
(PINDAKEPAR) 		1828024000NRG23130520220230364 13/05/2022 SUNITA PRAMOD AAMBEDARE 1828024WL002810 SUNITA PRAMOD AAMBEDARE 00415 SBIN0001817 162 162 Processed 27/05/2022 004700527 SUNITAPRAMODAAMBEDARE STATE BANK OF INDIA(508548)
178 SAKOLI MH-28-024-019-001/449
(PINDAKEPAR) 		1828024000NRG23130520220230365 13/05/2022 MANJU DEVRAM THAKAREY 1828024WL002810 MANJU DEVRAM THAKAREY 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 MANJUDEVRAMTHAKAREY STATE BANK OF INDIA(508548)
179 SAKOLI MH-28-024-019-001/46
(PINDAKEPAR) 		1828024000NRG23130520220230367 13/05/2022 SUNITA YADORAO NANDESHWAR 1828024WL002810 SUNITA YADORAO NANDESHWAR 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 SUNITAYADORAONANDESHWAR STATE BANK OF INDIA(508548)
180 SAKOLI MH-28-024-019-001/464
(PINDAKEPAR) 		1828024000NRG23130520220230369 13/05/2022 SHARDA NAMDEO BAWANE 1828024WL002810 SHARDA NAMDEO BAWANE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SHARDANAMDEOBAWANE STATE BANK OF INDIA(508548)
181 SAKOLI MH-28-024-019-001/472
(PINDAKEPAR) 		1828024000NRG23130520220230370 13/05/2022 DAJIBA KUNDLIK BHANARKAR 1828024WL002810 DAJIBA KUNDLIK BHANARKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DAJIBAKUNDLIKBHANARKAR STATE BANK OF INDIA(508548)
182 SAKOLI MH-28-024-019-001/475
(PINDAKEPAR) 		1828024000NRG23130520220230371 13/05/2022 KEVALRAM NARAYAN SAHARE 1828024WL002810 KEVALRAM NARAYAN SAHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 KEVALRAMNARAYANSAHARE STATE BANK OF INDIA(508548)
183 SAKOLI MH-28-024-019-001/475
(PINDAKEPAR) 		1828024000NRG23130520220230372 13/05/2022 SUMAN KEVALRAM SHAHARE 1828024WL002810 SUMAN KEVALRAM SHAHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SUMANKEVALRAMSHAHARE STATE BANK OF INDIA(508548)
184 SAKOLI MH-28-024-019-001/479
(PINDAKEPAR) 		1828024000NRG23130520220230374 13/05/2022 DEVANGNA DEBILAL TODSAM 1828024WL002810 DEVANGNA DEBILAL TODSAM 00415 SBIN0001817 648 648 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SAKOLI MH-28-024-019-001/484
(PINDAKEPAR) 		1828024000NRG23130520220230375 13/05/2022 PRAKASH BAKARAM NEWARE 1828024WL002810 PRAKASH BAKARAM NEWARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PRAKASHBAKARAMNEWARE STATE BANK OF INDIA(508548)
186 SAKOLI MH-28-024-019-001/486
(PINDAKEPAR) 		1828024000NRG23130520220230378 13/05/2022 SOMITRA SOPAN TODSAM 1828024WL002810 SOMITRA SOPAN TODSAM 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 SOMITRASOPANTODSAM STATE BANK OF INDIA(508548)
187 SAKOLI MH-28-024-019-001/487
(PINDAKEPAR) 		1828024000NRG23130520220230379 13/05/2022 SHARDA ASHOK NEWARE 1828024WL002810 SHARDA ASHOK NEWARE 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 SHARDAASHOKNEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 SAKOLI MH-28-024-019-001/49
(PINDAKEPAR) 		1828024000NRG23130520220230380 13/05/2022 INDIRA RAMLAL SHAHARE 1828024WL002810 INDIRA RAMLAL SHAHARE 00415 SBIN0001817 489 489 Processed 27/05/2022 004700527 INDIRARAMLALSHAHARE STATE BANK OF INDIA(508548)
189 SAKOLI MH-28-024-019-001/491
(PINDAKEPAR) 		1828024000NRG23130520220230381 13/05/2022 GEETA CHOPRAM AAMBEDARE 1828024WL002810 GEETA CHOPRAM AAMBEDARE 00415 SBIN0001817 318 318 Processed 27/05/2022 004700527 GEETACHOPRAMAAMBEDARE STATE BANK OF INDIA(508548)
190 SAKOLI MH-28-024-019-001/492
(PINDAKEPAR) 		1828024000NRG23130520220230382 13/05/2022 ANJANA WAMAN KUSRAM 1828024WL002810 ANJANA WAMAN KUSRAM 00415 SBIN0001817 486 486 Processed 27/05/2022 004700527 ANJANAWAMANKUSRAM STATE BANK OF INDIA(508548)
191 SAKOLI MH-28-024-019-001/497
(PINDAKEPAR) 		1828024000NRG23130520220230383 13/05/2022 SHOBHA DHANRAJ LANJE 1828024WL002810 SHOBHA DHANRAJ LANJE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SHOBHADHANRAJLANJE STATE BANK OF INDIA(508548)
192 SAKOLI MH-28-024-019-001/499
(PINDAKEPAR) 		1828024000NRG23130520220230384 13/05/2022 AANANDRAO KEVALRAM KUMBHARE 1828024WL002810 AANANDRAO KEVALRAM KUMBHARE 00415 SBIN0001817 480 480 Processed 27/05/2022 004700527 AANANDRAOKEVALRAMKUMBHARE STATE BANK OF INDIA(508548)
193 SAKOLI MH-28-024-019-001/5
(PINDAKEPAR) 		1828024000NRG23130520220230385 13/05/2022 ABHIMAN ARJUN NEWARE 1828024WL002810 ABHIMAN ARJUN NEWARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 ABHIMANARJUNNEWARE STATE BANK OF INDIA(508548)
194 SAKOLI MH-28-024-019-001/5
(PINDAKEPAR) 		1828024000NRG23130520220230386 13/05/2022 MAHANANDA ABHIMAN NEWARE 1828024WL002810 MAHANANDA ABHIMAN NEWARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 MAHANANDAABHIMANNEWARE STATE BANK OF INDIA(508548)
195 SAKOLI MH-28-024-019-001/50
(PINDAKEPAR) 		1828024000NRG23130520220230388 13/05/2022 KUSUM PATIRAM SHAHARE 1828024WL002810 KUSUM PATIRAM SHAHARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 KUSUMPATIRAMSHAHARE STATE BANK OF INDIA(508548)
196 SAKOLI MH-28-024-019-001/50
(PINDAKEPAR) 		1828024000NRG23130520220230387 13/05/2022 PATIRAM SITARAM SHAHARE 1828024WL002810 PATIRAM SITARAM SHAHARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 PATIRAMSITARAMSHAHARE STATE BANK OF INDIA(508548)
197 SAKOLI MH-28-024-019-001/502
(PINDAKEPAR) 		1828024000NRG23130520220230389 13/05/2022 NAMDEV BAKARAMJI KUMBHRE 1828024WL002810 NAMDEV BAKARAMJI KUMBHRE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 NAMDEVBAKARAMJIKUMBHRE STATE BANK OF INDIA(508548)
198 SAKOLI MH-28-024-019-001/503
(PINDAKEPAR) 		1828024000NRG23130520220230391 13/05/2022 SATYABHAMA GURUDEV AAMBEDARE 1828024WL002810 SATYABHAMA GURUDEV AAMBEDARE 00415 SBIN0001817 160 160 Processed 27/05/2022 004700527 SATYABHAMAGURUDEVAAMBEDARE STATE BANK OF INDIA(508548)
199 SAKOLI MH-28-024-019-001/504
(PINDAKEPAR) 		1828024000NRG23130520220230392 13/05/2022 PRAMILA PRAKASH LANJE 1828024WL002810 PRAMILA PRAKASH LANJE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PRAMILAPRAKASHLANJE STATE BANK OF INDIA(508548)
200 SAKOLI MH-28-024-019-001/509
(PINDAKEPAR) 		1828024000NRG23130520220230394 13/05/2022 JAYVANTA PUNDLIK SAMRIT 1828024WL002810 JAYVANTA PUNDLIK SAMRIT 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 JAYVANTAPUNDLIKSAMRIT STATE BANK OF INDIA(508548)
201 SAKOLI MH-28-024-019-001/509
(PINDAKEPAR) 		1828024000NRG23130520220230393 13/05/2022 PUNDLIK PARASRAM SAMRIT 1828024WL002810 PUNDLIK PARASRAM SAMRIT 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 PUNDLIKPARASRAMSAMRIT STATE BANK OF INDIA(508548)
202 SAKOLI MH-28-024-019-001/51
(PINDAKEPAR) 		1828024000NRG23130520220230395 13/05/2022 HOMRAJ JAGAN BHOYAR 1828024WL002810 HOMRAJ JAGAN BHOYAR 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 HOMRAJJAGANBHOYAR STATE BANK OF INDIA(508548)
203 SAKOLI MH-28-024-019-001/51
(PINDAKEPAR) 		1828024000NRG23130520220230396 13/05/2022 PRATIMA HOMRAJ BHOYAR 1828024WL002810 PRATIMA HOMRAJ BHOYAR 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 PRATIMAHOMRAJBHOYAR STATE BANK OF INDIA(508548)
204 SAKOLI MH-28-024-019-001/511
(PINDAKEPAR) 		1828024000NRG23130520220230397 13/05/2022 SANDHYA UDARAM NANDESHWAR 1828024WL002810 SANDHYA UDARAM NANDESHWAR 00415 SBIN0001817 163 163 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SAKOLI MH-28-024-019-001/52
(PINDAKEPAR) 		1828024000NRG23130520220230399 13/05/2022 SULKA TIKARAM MANKAR 1828024WL002810 SULKA TIKARAM MANKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SULKATIKARAMMANKAR STATE BANK OF INDIA(508548)
206 SAKOLI MH-28-024-019-001/52
(PINDAKEPAR) 		1828024000NRG23130520220230398 13/05/2022 TIKARAM URKUDA MANKAR 1828024WL002810 TIKARAM URKUDA MANKAR 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 TIKARAMURKUDAMANKAR STATE BANK OF INDIA(508548)
207 SAKOLI MH-28-024-019-001/53
(PINDAKEPAR) 		1828024000NRG23130520220230401 13/05/2022 YOGITA RAJESH GAJABE 1828024WL002810 YOGITA RAJESH GAJABE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 YOGITARAJESHGAJABE STATE BANK OF INDIA(508548)
208 SAKOLI MH-28-024-019-001/533
(PINDAKEPAR) 		1828024000NRG23130520220230406 13/05/2022 MADHURI RATIRAM SAMRIT 1828024WL002810 MADHURI RATIRAM SAMRIT 00415 SBIN0001817 326 326 Processed 27/05/2022 004700527 MADHURIRATIRAMSAMRIT STATE BANK OF INDIA(508548)
209 SAKOLI MH-28-024-019-001/533
(PINDAKEPAR) 		1828024000NRG23130520220230405 13/05/2022 RATIRAM PARASRAM SAMRIT 1828024WL002810 RATIRAM PARASRAM SAMRIT 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 RATIRAMPARASRAMSAMRIT STATE BANK OF INDIA(508548)
210 SAKOLI MH-28-024-019-001/536
(PINDAKEPAR) 		1828024000NRG23130520220230410 13/05/2022 GOPIKA SHAMRAO BAGADE 1828024WL002810 GOPIKA SHAMRAO BAGADE 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 GOPIKASHAMRAOBAGADE STATE BANK OF INDIA(508548)
211 SAKOLI MH-28-024-019-001/542
(PINDAKEPAR) 		1828024000NRG23130520220230415 13/05/2022 RATNMALA SOMESHVAR UYKE 1828024WL002810 RATNMALA SOMESHVAR UYKE 00415 SBIN0001817 160 160 Processed 27/05/2022 004700527 RATNMALASOMESHVARUYKE STATE BANK OF INDIA(508548)
212 SAKOLI MH-28-024-019-001/542
(PINDAKEPAR) 		1828024000NRG23130520220230416 13/05/2022 SHILA DAMODHAR UIKE 1828024WL002810 SHILA DAMODHAR UIKE 00415 SBIN0001817 160 160 Processed 27/05/2022 004700527 SHILADAMODHARUIKE STATE BANK OF INDIA(508548)
213 SAKOLI MH-28-024-019-001/545
(PINDAKEPAR) 		1828024000NRG23130520220230417 13/05/2022 GODUBAI BAXI BAGDE 1828024WL002810 GODUBAI BAXI BAGDE 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 GODUBAIBAXIBAGDE STATE BANK OF INDIA(508548)
214 SAKOLI MH-28-024-019-001/55
(PINDAKEPAR) 		1828024000NRG23130520220230420 13/05/2022 PAVAN PANDHARI GAJBE 1828024WL002810 PAVAN PANDHARI GAJBE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PAVANPANDHARIGAJBE STATE BANK OF INDIA(508548)
215 SAKOLI MH-28-024-019-001/55
(PINDAKEPAR) 		1828024000NRG23130520220230419 13/05/2022 RENUKA PANDHARI GAJBE 1828024WL002810 RENUKA PANDHARI GAJBE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 RENUKAPANDHARIGAJBE STATE BANK OF INDIA(508548)
216 SAKOLI MH-28-024-019-001/55
(PINDAKEPAR) 		1828024000NRG23130520220230421 13/05/2022 SARITA PAVAN GAJBE 1828024WL002810 SARITA PAVAN GAJBE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SARITAPAVANGAJBE STATE BANK OF INDIA(508548)
217 SAKOLI MH-28-024-019-001/56
(PINDAKEPAR) 		1828024000NRG23130520220230422 13/05/2022 RAMESH RAMCHANDRA BHOYAR 1828024WL002810 RAMESH RAMCHANDRA BHOYAR 00415 SBIN0001817 492 492 Processed 27/05/2022 004700527 RAMESHRAMCHANDRABHOYAR STATE BANK OF INDIA(508548)
218 SAKOLI MH-28-024-019-001/567
(PINDAKEPAR) 		1828024000NRG23130520220230424 13/05/2022 ALKA ARVIND WAGHADE 1828024WL002810 ALKA ARVIND WAGHADE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 ALKAARVINDWAGHADE STATE BANK OF INDIA(508548)
219 SAKOLI MH-28-024-019-001/572
(PINDAKEPAR) 		1828024000NRG23130520220230425 13/05/2022 INDIRA CHHAGAN DEVGIRKAR 1828024WL002810 INDIRA CHHAGAN DEVGIRKAR 00415 SBIN0001817 632 632 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 SAKOLI MH-28-024-019-001/58
(PINDAKEPAR) 		1828024000NRG23130520220230426 13/05/2022 MIRA BHOJRAM DONGARWAR 1828024WL002810 MIRA BHOJRAM DONGARWAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 MIRABHOJRAMDONGARWAR STATE BANK OF INDIA(508548)
221 SAKOLI MH-28-024-019-001/584
(PINDAKEPAR) 		1828024000NRG23130520220230427 13/05/2022 AASHA VISHVANATH DIGHORE 1828024WL002810 AASHA VISHVANATH DIGHORE 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 AASHAVISHVANATHDIGHORE STATE BANK OF INDIA(508548)
222 SAKOLI MH-28-024-019-001/595
(PINDAKEPAR) 		1828024000NRG23130520220230428 13/05/2022 GIRADHARI RAGHO BAGADE 1828024WL002810 GIRADHARI RAGHO BAGADE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 GIRADHARIRAGHOBAGADE STATE BANK OF INDIA(508548)
223 SAKOLI MH-28-024-019-001/595
(PINDAKEPAR) 		1828024000NRG23130520220230429 13/05/2022 POURNIMA GIRDHARI BAGADE 1828024WL002810 POURNIMA GIRDHARI BAGADE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 POURNIMAGIRDHARIBAGADE STATE BANK OF INDIA(508548)
224 SAKOLI MH-28-024-019-001/599
(PINDAKEPAR) 		1828024000NRG23130520220230431 13/05/2022 DURGA DYANESHWAR SAMRIT 1828024WL002810 DURGA DYANESHWAR SAMRIT 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 DURGADYANESHWARSAMRIT STATE BANK OF INDIA(508548)
225 SAKOLI MH-28-024-019-001/599
(PINDAKEPAR) 		1828024000NRG23130520220230430 13/05/2022 GYANESHWAR SHANKAR SAMRIT 1828024WL002810 GYANESHWAR SHANKAR SAMRIT 00415 SBIN0001817 160 160 Processed 27/05/2022 004700527 GYANESHWARSHANKARSAMRIT STATE BANK OF INDIA(508548)
226 SAKOLI MH-28-024-019-001/6
(PINDAKEPAR) 		1828024000NRG23130520220230432 13/05/2022 SHOBHA DURYODHAN BHANARKAR 1828024WL002810 SHOBHA DURYODHAN BHANARKAR 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SHOBHADURYODHANBHANARKAR STATE BANK OF INDIA(508548)
227 SAKOLI MH-28-024-019-001/606
(PINDAKEPAR) 		1828024000NRG23130520220230433 13/05/2022 BHIVARA NATTHU MADAVI 1828024WL002810 BHIVARA NATTHU MADAVI 00415 SBIN0001817 158 158 Processed 27/05/2022 004700527 BHIVARANATTHUMADAVI STATE BANK OF INDIA(508548)
228 SAKOLI MH-28-024-019-001/61
(PINDAKEPAR) 		1828024000NRG23130520220230434 13/05/2022 ramchandra vikram dongarwar 1828024WL002810 ramchandra vikram dongarwar 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 ramchandravikramdongarwar STATE BANK OF INDIA(508548)
229 SAKOLI MH-28-024-019-001/61
(PINDAKEPAR) 		1828024000NRG23130520220230435 13/05/2022 SUMITRA RAMCHANDRA DONGARWAR 1828024WL002810 SUMITRA RAMCHANDRA DONGARWAR 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SUMITRARAMCHANDRADONGARWAR STATE BANK OF INDIA(508548)
230 SAKOLI MH-28-024-019-001/610
(PINDAKEPAR) 		1828024000NRG23130520220230436 13/05/2022 NIKESH GANESH MADANKAR 1828024WL002810 NIKESH GANESH MADANKAR 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 NIKESHGANESHMADANKAR STATE BANK OF INDIA(508548)
231 SAKOLI MH-28-024-019-001/616
(PINDAKEPAR) 		1828024000NRG23130520220230438 13/05/2022 GARIBA DHARMA BHANARKAR 1828024WL002810 GARIBA DHARMA BHANARKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 GARIBADHARMABHANARKAR STATE BANK OF INDIA(508548)
232 SAKOLI MH-28-024-019-001/616
(PINDAKEPAR) 		1828024000NRG23130520220230439 13/05/2022 PARBATA GARIBA BHANARKAR 1828024WL002810 PARBATA GARIBA BHANARKAR 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 PARBATAGARIBABHANARKAR STATE BANK OF INDIA(508548)
233 SAKOLI MH-28-024-019-001/65
(PINDAKEPAR) 		1828024000NRG23130520220230441 13/05/2022 MANGLA RAMESHVAR BHOYAR 1828024WL002810 MANGLA RAMESHVAR BHOYAR 00415 SBIN0001817 320 320 Processed 27/05/2022 004700527 MANGLARAMESHVARBHOYAR STATE BANK OF INDIA(508548)
234 SAKOLI MH-28-024-019-001/668
(PINDAKEPAR) 		1828024000NRG23130520220230442 13/05/2022 HETARAM CHAITRAM SAMRIT 1828024WL002810 HETARAM CHAITRAM SAMRIT 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 HETARAMCHAITRAMSAMRIT STATE BANK OF INDIA(508548)
235 SAKOLI MH-28-024-019-001/668
(PINDAKEPAR) 		1828024000NRG23130520220230443 13/05/2022 LILAVATI HETRAM SAMRIT 1828024WL002810 LILAVATI HETRAM SAMRIT 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 LILAVATIHETRAMSAMRIT STATE BANK OF INDIA(508548)
236 SAKOLI MH-28-024-019-001/67
(PINDAKEPAR) 		1828024000NRG23130520220230444 13/05/2022 JIJABAI MOTIRAM SHAHARE 1828024WL002810 JIJABAI MOTIRAM SHAHARE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 JIJABAIMOTIRAMSHAHARE STATE BANK OF INDIA(508548)
237 SAKOLI MH-28-024-019-001/674
(PINDAKEPAR) 		1828024000NRG23130520220230445 13/05/2022 MIRA DEVDAS SHENDRE 1828024WL002810 MIRA DEVDAS SHENDRE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 MIRADEVDASSHENDRE STATE BANK OF INDIA(508548)
238 SAKOLI MH-28-024-019-001/688
(PINDAKEPAR) 		1828024000NRG23130520220230446 13/05/2022 GUNABAI MANOJ SARJARE 1828024WL002810 GUNABAI MANOJ SARJARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 GUNABAIMANOJSARJARE STATE BANK OF INDIA(508548)
239 SAKOLI MH-28-024-019-001/692
(PINDAKEPAR) 		1828024000NRG23130520220230447 13/05/2022 MANGLA MOTILAL BHONDE 1828024WL002810 MANGLA MOTILAL BHONDE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 MANGLAMOTILALBHONDE STATE BANK OF INDIA(508548)
240 SAKOLI MH-28-024-019-001/699
(PINDAKEPAR) 		1828024000NRG23130520220230448 13/05/2022 USHA EKNATH MANKAR 1828024WL002810 USHA EKNATH MANKAR 00415 SBIN0001817 648 648 Processed 27/05/2022 004700527 USHAEKNATHMANKAR STATE BANK OF INDIA(508548)
241 SAKOLI MH-28-024-019-001/7
(PINDAKEPAR) 		1828024000NRG23130520220230451 13/05/2022 JAYENDRA SURESH DIGHORE 1828024WL002810 JAYENDRA SURESH DIGHORE 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 JAYENDRASURESHDIGHORE STATE BANK OF INDIA(508548)
242 SAKOLI MH-28-024-019-001/7
(PINDAKEPAR) 		1828024000NRG23130520220230450 13/05/2022 MAHENDRA SURESH DIGHORE 1828024WL002810 MAHENDRA SURESH DIGHORE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 MAHENDRASURESHDIGHORE STATE BANK OF INDIA(508548)
243 SAKOLI MH-28-024-019-001/7
(PINDAKEPAR) 		1828024000NRG23130520220230449 13/05/2022 PUSHPA SURESH DIGHORE 1828024WL002810 PUSHPA SURESH DIGHORE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PUSHPASURESHDIGHORE STATE BANK OF INDIA(508548)
244 SAKOLI MH-28-024-019-001/700
(PINDAKEPAR) 		1828024000NRG23130520220230452 13/05/2022 MEERABAI SHIVDAS FULBANDHE 1828024WL002810 MEERABAI SHIVDAS FULBANDHE 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 MEERABAISHIVDASFULBANDHE STATE BANK OF INDIA(508548)
245 SAKOLI MH-28-024-019-001/703
(PINDAKEPAR) 		1828024000NRG23130520220230453 13/05/2022 GULAB MAHADEV SHIVANKAR 1828024WL002810 GULAB MAHADEV SHIVANKAR 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 GULABMAHADEVSHIVANKAR STATE BANK OF INDIA(508548)
246 SAKOLI MH-28-024-019-001/703
(PINDAKEPAR) 		1828024000NRG23130520220230454 13/05/2022 JASVINDA GULAB SHIVANKAR 1828024WL002810 JASVINDA GULAB SHIVANKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 JASVINDAGULABSHIVANKAR STATE BANK OF INDIA(508548)
247 SAKOLI MH-28-024-019-001/704
(PINDAKEPAR) 		1828024000NRG23130520220230456 13/05/2022 NALU SHRIRAM SHIVANKAR 1828024WL002810 NALU SHRIRAM SHIVANKAR 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 NALUSHRIRAMSHIVANKAR STATE BANK OF INDIA(508548)
248 SAKOLI MH-28-024-019-001/704
(PINDAKEPAR) 		1828024000NRG23130520220230455 13/05/2022 SHRIRAM MAHADEV SHIVANKAR 1828024WL002810 SHRIRAM MAHADEV SHIVANKAR 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 SHRIRAMMAHADEVSHIVANKAR STATE BANK OF INDIA(508548)
249 SAKOLI MH-28-024-019-001/708
(PINDAKEPAR) 		1828024000NRG23130520220230458 13/05/2022 MAYA CHOPRAM NEWARE 1828024WL002810 MAYA CHOPRAM NEWARE 00415 SBIN0001817 656 656 Processed 27/05/2022 004700527 MAYACHOPRAMNEWARE STATE BANK OF INDIA(508548)
250 SAKOLI MH-28-024-019-001/71
(PINDAKEPAR) 		1828024000NRG23130520220230459 13/05/2022 YASVANT BBALKRUSHNA DEVGIRIKAR 1828024WL002810 YASVANT BBALKRUSHNA DEVGIRIKAR 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 YASVANTBBALKRUSHNADEVGIRIKAR STATE BANK OF INDIA(508548)
251 SAKOLI MH-28-024-019-001/712
(PINDAKEPAR) 		1828024000NRG23130520220230461 13/05/2022 RAMNATH LALA DIGHORE 1828024WL002810 RAMNATH LALA DIGHORE 00415 SBIN0001817 483 483 Processed 27/05/2022 004700527 RAMNATHLALADIGHORE STATE BANK OF INDIA(508548)
252 SAKOLI MH-28-024-019-001/714
(PINDAKEPAR) 		1828024000NRG23130520220230462 13/05/2022 SHARDA BHAURAO BAWANE 1828024WL002810 SHARDA BHAURAO BAWANE 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 SHARDABHAURAOBAWANE STATE BANK OF INDIA(508548)
253 SAKOLI MH-28-024-019-001/715
(PINDAKEPAR) 		1828024000NRG23130520220230463 13/05/2022 BHIMRAO BABURAO KUSRAM 1828024WL002810 BHIMRAO BABURAO KUSRAM 00415 SBIN0001817 486 486 Processed 27/05/2022 004700527 BHIMRAOBABURAOKUSRAM STATE BANK OF INDIA(508548)
254 SAKOLI MH-28-024-019-001/727
(PINDAKEPAR) 		1828024000NRG23130520220230465 13/05/2022 HARSHKALA DNYANESHVAR BAVANKAR 1828024WL002810 HARSHKALA DNYANESHVAR BAVANKAR 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 HARSHKALADNYANESHVARBAVANKAR STATE BANK OF INDIA(508548)
255 SAKOLI MH-28-024-019-001/73
(PINDAKEPAR) 		1828024000NRG23130520220230466 13/05/2022 SIMA PRADIP MESHRAM 1828024WL002810 SIMA PRADIP MESHRAM 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 SIMAPRADIPMESHRAM STATE BANK OF INDIA(508548)
256 SAKOLI MH-28-024-019-001/738
(PINDAKEPAR) 		1828024000NRG23130520220230467 13/05/2022 PARBATA SHIVA SHIVANKAR 1828024WL002810 PARBATA SHIVA SHIVANKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 PARBATASHIVASHIVANKAR STATE BANK OF INDIA(508548)
257 SAKOLI MH-28-024-019-001/739
(PINDAKEPAR) 		1828024000NRG23130520220230469 13/05/2022 KAVITA KRUSHNA SAMRIT 1828024WL002810 KAVITA KRUSHNA SAMRIT 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 KAVITAKRUSHNASAMRIT STATE BANK OF INDIA(508548)
258 SAKOLI MH-28-024-019-001/74
(PINDAKEPAR) 		1828024000NRG23130520220230470 13/05/2022 DAKSHINA VILAS MESHRAM 1828024WL002810 DAKSHINA VILAS MESHRAM 00415 SBIN0001817 632 632 Processed 27/05/2022 004700527 DAKSHINAVILASMESHRAM STATE BANK OF INDIA(508548)
259 SAKOLI MH-28-024-019-001/749
(PINDAKEPAR) 		1828024000NRG23130520220230475 13/05/2022 Pustakala Salikram Hajbhye 1828024WL002810 Pustakala Salikram Hajbhye 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 PustakalaSalikramHajbhye STATE BANK OF INDIA(508548)
260 SAKOLI MH-28-024-019-001/755
(PINDAKEPAR) 		1828024000NRG23130520220230477 13/05/2022 Vanita Manoj Garade 1828024WL002810 Vanita Manoj Garade 00415 SBIN0001817 644 644 Processed 27/05/2022 004700527 VanitaManojGarade STATE BANK OF INDIA(508548)
261 SAKOLI MH-28-024-019-001/76
(PINDAKEPAR) 		1828024000NRG23130520220230480 13/05/2022 DURGA MORESHVAR SHAHARE 1828024WL002810 DURGA MORESHVAR SHAHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DURGAMORESHVARSHAHARE STATE BANK OF INDIA(508548)
262 SAKOLI MH-28-024-019-001/76
(PINDAKEPAR) 		1828024000NRG23130520220230479 13/05/2022 MORESHWAR NARAYAN SHAHARE 1828024WL002810 MORESHWAR NARAYAN SHAHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 MORESHWARNARAYANSHAHARE STATE BANK OF INDIA(508548)
263 SAKOLI MH-28-024-019-001/761
(PINDAKEPAR) 		1828024000NRG23130520220230482 13/05/2022 MANDA RAJESH BHANARKAR 1828024WL002810 MANDA RAJESH BHANARKAR 00415 SBIN0001817 318 318 Processed 27/05/2022 004700527 MANDARAJESHBHANARKAR STATE BANK OF INDIA(508548)
264 SAKOLI MH-28-024-019-001/761
(PINDAKEPAR) 		1828024000NRG23130520220230481 13/05/2022 RAJESH DEVNATH BHANARKAR 1828024WL002810 RAJESH DEVNATH BHANARKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 RAJESHDEVNATHBHANARKAR STATE BANK OF INDIA(508548)
265 SAKOLI MH-28-024-019-001/762
(PINDAKEPAR) 		1828024000NRG23130520220230484 13/05/2022 ALKA VIJENDRA KOSALKAR 1828024WL002810 ALKA VIJENDRA KOSALKAR 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 ALKAVIJENDRAKOSALKAR STATE BANK OF INDIA(508548)
266 SAKOLI MH-28-024-019-001/762
(PINDAKEPAR) 		1828024000NRG23130520220230483 13/05/2022 VIJENDRA HIRALAL KOSALKAR 1828024WL002810 VIJENDRA HIRALAL KOSALKAR 00415 SBIN0001817 159 159 Processed 28/05/2022 004700527 VIJENDRAHIRALALKOSALKAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
267 SAKOLI MH-28-024-019-001/765
(PINDAKEPAR) 		1828024000NRG23130520220230487 13/05/2022 LALITA VIJAY WARKADE 1828024WL002810 LALITA VIJAY WARKADE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 LALITAVIJAYWARKADE STATE BANK OF INDIA(508548)
268 SAKOLI MH-28-024-019-001/77
(PINDAKEPAR) 		1828024000NRG23130520220230488 13/05/2022 VANITA DEVDAS WALDE 1828024WL002810 VANITA DEVDAS WALDE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 VANITADEVDASWALDE STATE BANK OF INDIA(508548)
269 SAKOLI MH-28-024-019-001/793
(PINDAKEPAR) 		1828024000NRG23130520220230491 13/05/2022 PRIYA RAMSHEKHAR SAKHARE 1828024WL002810 PRIYA RAMSHEKHAR SAKHARE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 PRIYARAMSHEKHARSAKHARE STATE BANK OF INDIA(508548)
270 SAKOLI MH-28-024-019-001/85
(PINDAKEPAR) 		1828024000NRG23130520220230501 13/05/2022 ANIL PARASRAM BHOYAR 1828024WL002810 ANIL PARASRAM BHOYAR 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 ANILPARASRAMBHOYAR STATE BANK OF INDIA(508548)
271 SAKOLI MH-28-024-019-001/85
(PINDAKEPAR) 		1828024000NRG23130520220230502 13/05/2022 INDRAKLA ANIL BHOYAR 1828024WL002810 INDRAKLA ANIL BHOYAR 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 INDRAKLAANILBHOYAR STATE BANK OF INDIA(508548)
272 SAKOLI MH-28-024-019-001/88
(PINDAKEPAR) 		1828024000NRG23130520220230509 13/05/2022 DEVALA ANANDRAO SAMRIT 1828024WL002810 DEVALA ANANDRAO SAMRIT 00415 SBIN0001817 477 477 Processed 27/05/2022 004700527 DEVALAANANDRAOSAMRIT STATE BANK OF INDIA(508548)
273 SAKOLI MH-28-024-019-001/89
(PINDAKEPAR) 		1828024000NRG23130520220230512 13/05/2022 DARKHA NANDA SAMRIT 1828024WL002810 DARKHA NANDA SAMRIT 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 DARKHANANDASAMRIT STATE BANK OF INDIA(508548)
274 SAKOLI MH-28-024-019-001/89
(PINDAKEPAR) 		1828024000NRG23130520220230511 13/05/2022 NANDA BALIRAM SAMRIT 1828024WL002810 NANDA BALIRAM SAMRIT 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 NANDABALIRAMSAMRIT STATE BANK OF INDIA(508548)
275 SAKOLI MH-28-024-019-001/91
(PINDAKEPAR) 		1828024000NRG23130520220230520 13/05/2022 SINDHU RAMKRUSHNA SAMRIT 1828024WL002810 SINDHU RAMKRUSHNA SAMRIT 00415 SBIN0001817 640 640 Processed 27/05/2022 004700527 SINDHURAMKRUSHNASAMRIT STATE BANK OF INDIA(508548)
276 SAKOLI MH-28-024-019-001/93
(PINDAKEPAR) 		1828024000NRG23130520220230521 13/05/2022 LAKSHMI RAMKRUSHNA DEVGIRKAR 1828024WL002810 LAKSHMI RAMKRUSHNA DEVGIRKAR 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 LAKSHMIRAMKRUSHNADEVGIRKAR STATE BANK OF INDIA(508548)
277 SAKOLI MH-28-024-019-001/94
(PINDAKEPAR) 		1828024000NRG23130520220230529 13/05/2022 OMKAR PUNDLIK DEVGIRKAR 1828024WL002810 OMKAR PUNDLIK DEVGIRKAR 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 OMKARPUNDLIKDEVGIRKAR STATE BANK OF INDIA(508548)
278 SAKOLI MH-28-024-019-001/94
(PINDAKEPAR) 		1828024000NRG23130520220230530 13/05/2022 PUSHPA OMKAR DEVGIRKAR 1828024WL002810 PUSHPA OMKAR DEVGIRKAR 00415 SBIN0001817 652 652 Processed 27/05/2022 004700527 PUSHPAOMKARDEVGIRKAR STATE BANK OF INDIA(508548)
279 SAKOLI MH-28-024-019-001/95
(PINDAKEPAR) 		1828024000NRG23130520220230534 13/05/2022 SULOCHANA MAHADEV MANDHARE 1828024WL002810 SULOCHANA MAHADEV MANDHARE 00415 SBIN0001817 636 636 Processed 27/05/2022 004700527 SULOCHANAMAHADEVMANDHARE STATE BANK OF INDIA(508548)
280 SAKOLI MH-28-024-019-001/98
(PINDAKEPAR) 		1828024000NRG23130520220230543 13/05/2022 JASITA CHAITRAM AAMBEDARE 1828024WL002810 JASITA CHAITRAM AAMBEDARE 00415 SBIN0001817 474 474 Processed 27/05/2022 004700527 JASITACHAITRAMAAMBEDARE STATE BANK OF INDIA(508548)
281 SAKOLI MH-28-024-023-001/239
(KHAMBA) 		1828024000NRG23130520220231425 13/05/2022 AASHA CHANDRASHEKHAR MESHRAM 1828024WL002824 AASHA CHANDRASHEKHAR MESHRAM 00415 SBIN0001817 725 725 Processed 27/05/2022 004700527 AASHACHANDRASHEKHARMESHRAM STATE BANK OF INDIA(508548)
282 SAKOLI MH-28-024-023-001/398
(KHAMBA) 		1828024000NRG23130520220231925 13/05/2022 MANLALA DURGAJI BISANE 1828024WL002826 MANLALA DURGAJI BISANE 00415 SBIN0001817 149 149 Processed 28/05/2022 004700527 MANLALADURGAJIBISANE INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAKOLI MH-28-024-023-001/433
(KHAMBA) 		1828024000NRG23130520220231947 13/05/2022 SUBHASH SUKRAM MARASKOLHE 1828024WL002826 SUBHASH SUKRAM MARASKOLHE 00415 SBIN0001817 298 298 Processed 27/05/2022 004700527 SUBHASHSUKRAMMARASKOLHE STATE BANK OF INDIA(508548)
284 SAKOLI MH-28-024-023-001/444
(KHAMBA) 		1828024000NRG23130520220231952 13/05/2022 LALITA JAYENDRA PATLE 1828024WL002826 LALITA JAYENDRA PATLE 00415 SBIN0001817 735 735 Processed 27/05/2022 004700527 LALITAJAYENDRAPATLE STATE BANK OF INDIA(508548)
285 SAKOLI MH-28-024-023-001/80
(KHAMBA) 		1828024000NRG23130520220232052 13/05/2022 SHASHIKALA SUNIL PARTEKI 1828024WL002826 SHASHIKALA SUNIL PARTEKI 00415 SBIN0001817 745 745 Processed 27/05/2022 004700527 SHASHIKALASUNILPARTEKI STATE BANK OF INDIA(508548)
SubTotal 121114 121114
286 SAKOLI MH-28-024-057-001/284
(SANGADI) 		1828024000NRG23130520220231386 13/05/2022 JANABAI SITARAM NANHE 1828024WL002823 JANABAI SITARAM NANHE 00415 SBIN0005446 1736 1736 Processed 27/05/2022 004700527 JANABAISITARAMNANHE STATE BANK OF INDIA(508548)
287 SAKOLI MH-28-024-059-001/1
(SANGAON) 		1828024000NRG23130520220233192 13/05/2022 DHANRAJ VYANKAT CHACHERE 1828024WL002831 DHANRAJ VYANKAT CHACHERE 00415 SBIN0005446 540 540 Processed 27/05/2022 004700527 DHANRAJVYANKATCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SAKOLI MH-28-024-059-001/10
(SANGAON) 		1828024000NRG23130520220233195 13/05/2022 PREMDAS VITHOBA SHAHARE 1828024WL002831 PREMDAS VITHOBA SHAHARE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PREMDASVITHOBASHAHARE STATE BANK OF INDIA(508548)
289 SAKOLI MH-28-024-059-001/114
(SANGAON) 		1828024000NRG23130520220233202 13/05/2022 KAILASH HOMDEO DESHMUKH 1828024WL002831 KAILASH HOMDEO DESHMUKH 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 KAILASHHOMDEODESHMUKH STATE BANK OF INDIA(508548)
290 SAKOLI MH-28-024-059-001/114
(SANGAON) 		1828024000NRG23130520220233203 13/05/2022 PRATIMA KAILASH DESHMUKH 1828024WL002831 PRATIMA KAILASH DESHMUKH 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PRATIMAKAILASHDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
291 SAKOLI MH-28-024-059-001/117
(SANGAON) 		1828024000NRG23130520220233206 13/05/2022 CHHATRAPATI SHAMRAO BAWANKAR 1828024WL002831 CHHATRAPATI SHAMRAO BAWANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 CHHATRAPATISHAMRAOBAWANKAR STATE BANK OF INDIA(508548)
292 SAKOLI MH-28-024-059-001/117
(SANGAON) 		1828024000NRG23130520220233207 13/05/2022 SADHANA CHHATRAPATI BAWANKAR 1828024WL002831 SADHANA CHHATRAPATI BAWANKAR 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 SADHANACHHATRAPATIBAWANKAR STATE BANK OF INDIA(508548)
293 SAKOLI MH-28-024-059-001/14
(SANGAON) 		1828024000NRG23130520220233213 13/05/2022 REKHA GANGADHAR LICHADE 1828024WL002831 REKHA GANGADHAR LICHADE 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 REKHAGANGADHARLICHADE STATE BANK OF INDIA(508548)
294 SAKOLI MH-28-024-059-001/15
(SANGAON) 		1828024000NRG23130520220233216 13/05/2022 PRAMILA VINAYAK MOHANKAR 1828024WL002831 PRAMILA VINAYAK MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PRAMILAVINAYAKMOHANKAR STATE BANK OF INDIA(508548)
295 SAKOLI MH-28-024-059-001/15
(SANGAON) 		1828024000NRG23130520220233217 13/05/2022 YOGESH VINAYAK MOHANKAR 1828024WL002831 YOGESH VINAYAK MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 YOGESHVINAYAKMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
296 SAKOLI MH-28-024-059-001/17
(SANGAON) 		1828024000NRG23130520220233218 13/05/2022 GHANSHYAM VYANKAT CHACHERE 1828024WL002831 GHANSHYAM VYANKAT CHACHERE 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 GHANSHYAMVYANKATCHACHERE STATE BANK OF INDIA(508548)
297 SAKOLI MH-28-024-059-001/19
(SANGAON) 		1828024000NRG23130520220233221 13/05/2022 PARBATA PANDHARI PACHARE 1828024WL002831 PARBATA PANDHARI PACHARE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PARBATAPANDHARIPACHARE STATE BANK OF INDIA(508548)
298 SAKOLI MH-28-024-059-001/20
(SANGAON) 		1828024000NRG23130520220233225 13/05/2022 KESHAW DUKARU SHINDHIMESHRAM 1828024WL002831 KESHAW DUKARU SHINDHIMESHRAM 00415 SBIN0005446 900 900 Processed 27/05/2022 004700527 KESHAWDUKARUSHINDHIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
299 SAKOLI MH-28-024-059-001/20
(SANGAON) 		1828024000NRG23130520220233226 13/05/2022 PUSHPA KESHAV SINDIMESHRAM 1828024WL002831 PUSHPA KESHAV SINDIMESHRAM 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 PUSHPAKESHAVSINDIMESHRAM STATE BANK OF INDIA(508548)
300 SAKOLI MH-28-024-059-001/200
(SANGAON) 		1828024000NRG23130520220233228 13/05/2022 RAGHUNATH ANANDRAO SINDIMESHRAM 1828024WL002831 RAGHUNATH ANANDRAO SINDIMESHRAM 00415 SBIN0005446 555 555 Processed 27/05/2022 004700527 RAGHUNATHANANDRAOSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
301 SAKOLI MH-28-024-059-001/205
(SANGAON) 		1828024000NRG23130520220233238 13/05/2022 NIVRUTA SANDIP MOHANKAR 1828024WL002831 NIVRUTA SANDIP MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 NIVRUTASANDIPMOHANKAR STATE BANK OF INDIA(508548)
302 SAKOLI MH-28-024-059-001/205
(SANGAON) 		1828024000NRG23130520220233237 13/05/2022 SANDIP CHANDRAHAS MOHANKAR 1828024WL002831 SANDIP CHANDRAHAS MOHANKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 SANDIPCHANDRAHASMOHANKAR STATE BANK OF INDIA(508548)
303 SAKOLI MH-28-024-059-001/206
(SANGAON) 		1828024000NRG23130520220233239 13/05/2022 SARJU CHANDRAHAS MOHANKAR 1828024WL002831 SARJU CHANDRAHAS MOHANKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 SARJUCHANDRAHASMOHANKAR STATE BANK OF INDIA(508548)
304 SAKOLI MH-28-024-059-001/206
(SANGAON) 		1828024000NRG23130520220233240 13/05/2022 USHA SARJU MOHANKAR 1828024WL002831 USHA SARJU MOHANKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 USHASARJUMOHANKAR STATE BANK OF INDIA(508548)
305 SAKOLI MH-28-024-059-001/24
(SANGAON) 		1828024000NRG23130520220233292 13/05/2022 RESHMA MANOHAR KHEDKAR 1828024WL002831 RESHMA MANOHAR KHEDKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 RESHMAMANOHARKHEDKAR STATE BANK OF INDIA(508548)
306 SAKOLI MH-28-024-059-001/29
(SANGAON) 		1828024000NRG23130520220233294 13/05/2022 PRAKASH MAROTI BHANARKAR 1828024WL002831 PRAKASH MAROTI BHANARKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 PRAKASHMAROTIBHANARKAR STATE BANK OF INDIA(508548)
307 SAKOLI MH-28-024-059-001/29
(SANGAON) 		1828024000NRG23130520220233295 13/05/2022 PRAMILA PRAKASH BHANARKAR 1828024WL002831 PRAMILA PRAKASH BHANARKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 PRAMILAPRAKASHBHANARKAR STATE BANK OF INDIA(508548)
308 SAKOLI MH-28-024-059-001/3
(SANGAON) 		1828024000NRG23130520220233297 13/05/2022 SHANKAR DHEKAL KHEDKAR 1828024WL002831 SHANKAR DHEKAL KHEDKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 SHANKARDHEKALKHEDKAR STATE BANK OF INDIA(508548)
309 SAKOLI MH-28-024-059-001/317
(SANGAON) 		1828024000NRG23130520220233302 13/05/2022 JIJA BAJIRAO SINDIMESHRAM 1828024WL002831 JIJA BAJIRAO SINDIMESHRAM 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 JIJABAJIRAOSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
310 SAKOLI MH-28-024-059-001/34
(SANGAON) 		1828024000NRG23130520220233307 13/05/2022 SHAMRAO VITHOBA BAWANKAR 1828024WL002831 SHAMRAO VITHOBA BAWANKAR 00415 SBIN0005446 555 555 Processed 27/05/2022 004700527 SHAMRAOVITHOBABAWANKAR STATE BANK OF INDIA(508548)
311 SAKOLI MH-28-024-059-001/35
(SANGAON) 		1828024000NRG23130520220233311 13/05/2022 CHANDRAHAS NARAYAN MOHANKAR 1828024WL002831 CHANDRAHAS NARAYAN MOHANKAR 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 CHANDRAHASNARAYANMOHANKAR STATE BANK OF INDIA(508548)
312 SAKOLI MH-28-024-059-001/37
(SANGAON) 		1828024000NRG23130520220233316 13/05/2022 BALKRUSHNA SITARAM CHANDIMESHRAM 1828024WL002831 BALKRUSHNA SITARAM CHANDIMESHRAM 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 BALKRUSHNASITARAMCHANDIMESHRAM STATE BANK OF INDIA(508548)
313 SAKOLI MH-28-024-059-001/37
(SANGAON) 		1828024000NRG23130520220233317 13/05/2022 RANJANA BALKRUSHNA CHANDIMESHRAM 1828024WL002831 RANJANA BALKRUSHNA CHANDIMESHRAM 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 RANJANABALKRUSHNACHANDIMESHRAM STATE BANK OF INDIA(508548)
314 SAKOLI MH-28-024-059-001/40
(SANGAON) 		1828024000NRG23130520220233320 13/05/2022 KEVALRAM BUDHA SINDIMESHRAM 1828024WL002831 KEVALRAM BUDHA SINDIMESHRAM 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 KEVALRAMBUDHASINDIMESHRAM STATE BANK OF INDIA(508548)
315 SAKOLI MH-28-024-059-001/41
(SANGAON) 		1828024000NRG23130520220233324 13/05/2022 GAYATRI SUKRAM SHAHARE 1828024WL002831 GAYATRI SUKRAM SHAHARE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 GAYATRISUKRAMSHAHARE STATE BANK OF INDIA(508548)
316 SAKOLI MH-28-024-059-001/41
(SANGAON) 		1828024000NRG23130520220233322 13/05/2022 SUKHRAM AABAJI SHAHARE 1828024WL002831 SUKHRAM AABAJI SHAHARE 00415 SBIN0005446 370 370 Processed 27/05/2022 004700527 SUKHRAMAABAJISHAHARE STATE BANK OF INDIA(508548)
317 SAKOLI MH-28-024-059-001/42
(SANGAON) 		1828024000NRG23130520220233326 13/05/2022 MANOHAR AABAJI SHAHARE 1828024WL002831 MANOHAR AABAJI SHAHARE 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 MANOHARAABAJISHAHARE STATE BANK OF INDIA(508548)
318 SAKOLI MH-28-024-059-001/42
(SANGAON) 		1828024000NRG23130520220233327 13/05/2022 VANDANA MANOHAR SHAHARE 1828024WL002831 VANDANA MANOHAR SHAHARE 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 VANDANAMANOHARSHAHARE STATE BANK OF INDIA(508548)
319 SAKOLI MH-28-024-059-001/44
(SANGAON) 		1828024000NRG23130520220233332 13/05/2022 RUPESH DEVRAM CHACHERE 1828024WL002831 RUPESH DEVRAM CHACHERE 00415 SBIN0005446 740 740 Processed 27/05/2022 004700527 RUPESHDEVRAMCHACHERE STATE BANK OF INDIA(508548)
320 SAKOLI MH-28-024-059-001/49
(SANGAON) 		1828024000NRG23130520220233339 13/05/2022 AMOL BHAGWAN SINDIMESHRAM 1828024WL002831 AMOL BHAGWAN SINDIMESHRAM 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 AMOLBHAGWANSINDIMESHRAM STATE BANK OF INDIA(508548)
321 SAKOLI MH-28-024-059-001/53
(SANGAON) 		1828024000NRG23130520220233344 13/05/2022 MUKATA NILKANTH RAUT 1828024WL002831 MUKATA NILKANTH RAUT 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 MUKATANILKANTHRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
322 SAKOLI MH-28-024-059-001/53
(SANGAON) 		1828024000NRG23130520220233343 13/05/2022 Nilakhanth Ako Raut 1828024WL002831 Nilakhanth Ako Raut 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 NilakhanthAkoRaut STATE BANK OF INDIA(508548)
323 SAKOLI MH-28-024-059-001/57
(SANGAON) 		1828024000NRG23130520220233351 13/05/2022 PRANHA ANANDRAO SINDIMESHRAM 1828024WL002831 PRANHA ANANDRAO SINDIMESHRAM 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PRANHAANANDRAOSINDIMESHRAM STATE BANK OF INDIA(508548)
324 SAKOLI MH-28-024-059-001/58
(SANGAON) 		1828024000NRG23130520220233352 13/05/2022 RAMESH RAMA MOHANKAR 1828024WL002831 RAMESH RAMA MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 RAMESHRAMAMOHANKAR STATE BANK OF INDIA(508548)
325 SAKOLI MH-28-024-059-001/59
(SANGAON) 		1828024000NRG23130520220233357 13/05/2022 MEENA SHRIRAM MOHANKAR 1828024WL002831 MEENA SHRIRAM MOHANKAR 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 MEENASHRIRAMMOHANKAR STATE BANK OF INDIA(508548)
326 SAKOLI MH-28-024-059-001/59
(SANGAON) 		1828024000NRG23130520220233358 13/05/2022 PANKAJ SHRIRAM MOHANKAR 1828024WL002831 PANKAJ SHRIRAM MOHANKAR 00415 SBIN0005446 925 925 Processed 27/05/2022 004700527 PANKAJSHRIRAMMOHANKAR STATE BANK OF INDIA(508548)
327 SAKOLI MH-28-024-059-001/6
(SANGAON) 		1828024000NRG23130520220233360 13/05/2022 LILARAM UDDHAV LICHDE 1828024WL002831 LILARAM UDDHAV LICHDE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 LILARAMUDDHAVLICHDE STATE BANK OF INDIA(508548)
328 SAKOLI MH-28-024-059-001/60
(SANGAON) 		1828024000NRG23130520220233363 13/05/2022 MALAN KARAN SHENDE 1828024WL002831 MALAN KARAN SHENDE 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 MALANKARANSHENDE STATE BANK OF INDIA(508548)
329 SAKOLI MH-28-024-059-001/63
(SANGAON) 		1828024000NRG23130520220233370 13/05/2022 KISHAN RAMA MOHANKAR 1828024WL002831 KISHAN RAMA MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 KISHANRAMAMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 SAKOLI MH-28-024-059-001/63
(SANGAON) 		1828024000NRG23130520220233371 13/05/2022 SUMAN KISHAN MOHANKAR 1828024WL002831 SUMAN KISHAN MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 SUMANKISHANMOHANKAR STATE BANK OF INDIA(508548)
331 SAKOLI MH-28-024-059-001/71
(SANGAON) 		1828024000NRG23130520220233379 13/05/2022 SINDHU RAMDAS CHACHERE 1828024WL002831 SINDHU RAMDAS CHACHERE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 SINDHURAMDASCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 SAKOLI MH-28-024-059-001/72
(SANGAON) 		1828024000NRG23130520220233381 13/05/2022 SUBHASH VITHOBA BAWANKAE 1828024WL002831 SUBHASH VITHOBA BAWANKAE 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 SUBHASHVITHOBABAWANKAE STATE BANK OF INDIA(508548)
333 SAKOLI MH-28-024-059-001/76
(SANGAON) 		1828024000NRG23130520220233389 13/05/2022 YASHODA BALIRAM CHACHERE 1828024WL002831 YASHODA BALIRAM CHACHERE 00415 SBIN0005446 740 740 Processed 27/05/2022 004700527 YASHODABALIRAMCHACHERE STATE BANK OF INDIA(508548)
334 SAKOLI MH-28-024-059-001/80
(SANGAON) 		1828024000NRG23130520220233396 13/05/2022 PATIRAM MANGARU CHANDIMESHRAM 1828024WL002831 PATIRAM MANGARU CHANDIMESHRAM 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 PATIRAMMANGARUCHANDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
335 SAKOLI MH-28-024-059-001/81
(SANGAON) 		1828024000NRG23130520220233399 13/05/2022 SUNITA KALIDAS DESHMUKH 1828024WL002831 SUNITA KALIDAS DESHMUKH 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 SUNITAKALIDASDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
336 SAKOLI MH-28-024-059-001/84
(SANGAON) 		1828024000NRG23130520220233401 13/05/2022 ASHWINI HARGOVIND HARNE 1828024WL002831 ASHWINI HARGOVIND HARNE 00415 SBIN0005446 1080 1080 Processed 27/05/2022 004700527 ASHWINIHARGOVINDHARNE STATE BANK OF INDIA(508548)
337 SAKOLI MH-28-024-059-001/88
(SANGAON) 		1828024000NRG23130520220233407 13/05/2022 SHITAL VILAS MOHANKAR 1828024WL002831 SHITAL VILAS MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 SHITALVILASMOHANKAR STATE BANK OF INDIA(508548)
338 SAKOLI MH-28-024-059-001/97
(SANGAON) 		1828024000NRG23130520220233410 13/05/2022 KAUSHALYA DIWAKAR MOHANKAR 1828024WL002831 KAUSHALYA DIWAKAR MOHANKAR 00415 SBIN0005446 1110 1110 Processed 27/05/2022 004700527 KAUSHALYADIWAKARMOHANKAR STATE BANK OF INDIA(508548)
339 SAKOLI MH-28-024-059-001/97
(SANGAON) 		1828024000NRG23130520220233411 13/05/2022 VINOD DIWAKAR MOHANKAR 1828024WL002831 VINOD DIWAKAR MOHANKAR 00415 SBIN0005446 740 740 Processed 27/05/2022 004700527 VINODDIWAKARMOHANKAR STATE BANK OF INDIA(508548)
SubTotal 55266 55266
340 SAKOLI MH-28-024-019-001/417
(PINDAKEPAR) 		1828024000NRG23130520220230354 13/05/2022 SUNIL SHAMRAO MESHRAM 1828024WL002810 SUNIL SHAMRAO MESHRAM 00415 SBIN0008941 632 632 Processed 27/05/2022 004700527 SUNILSHAMRAOMESHRAM STATE BANK OF INDIA(508548)
SubTotal 632 632
341 SAKOLI MH-28-024-059-001/24
(SANGAON) 		1828024000NRG23130520220233290 13/05/2022 MANOHAR BARKU KHEDKAR 1828024WL002831 MANOHAR BARKU KHEDKAR 00468 UBIN0562777 1110 1110 Processed 27/05/2022 004700527 MANOHARBARKUKHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
342 SAKOLI MH-28-024-019-001/12
(PINDAKEPAR) 		1828024000NRG23130520220230227 13/05/2022 LOPA JAGDISH DEVGIRKAR 1828024WL002810 LOPA JAGDISH DEVGIRKAR 00540 BKID0WAINGB 644 644 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 SAKOLI MH-28-024-019-001/124
(PINDAKEPAR) 		1828024000NRG23130520220230230 13/05/2022 MANGALA VAMAN NANDESHWAR 1828024WL002810 MANGALA VAMAN NANDESHWAR 00540 BKID0WAINGB 632 632 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SAKOLI MH-28-024-019-001/243
(PINDAKEPAR) 		1828024000NRG23130520220230283 13/05/2022 NITARAM BHIKARU RAUT 1828024WL002810 NITARAM BHIKARU RAUT 00540 BKID0WAINGB 632 632 Processed 27/05/2022 004700527 NITARAMBHIKARURAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
345 SAKOLI MH-28-024-019-001/262
(PINDAKEPAR) 		1828024000NRG23130520220230288 13/05/2022 SUGANDHA BHURAJI KUSRAM 1828024WL002810 SUGANDHA BHURAJI KUSRAM 00540 BKID0WAINGB 644 644 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SAKOLI MH-28-024-019-001/56
(PINDAKEPAR) 		1828024000NRG23130520220230423 13/05/2022 ANANDA RAMESH BHOYAR 1828024WL002810 ANANDA RAMESH BHOYAR 00540 BKID0WAINGB 492 492 Processed 27/05/2022 004700527 ANANDARAMESHBHOYAR STATE BANK OF INDIA(508548)
347 SAKOLI MH-28-024-023-001/163
(KHAMBA) 		1828024000NRG23130520220231393 13/05/2022 BHARAT KHUSHAL UKE 1828024WL002824 BHARAT KHUSHAL UKE 00540 BKID0WAINGB 730 730 Processed 27/05/2022 004700527 BHARATKHUSHALUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 SAKOLI MH-28-024-023-001/170
(KHAMBA) 		1828024000NRG23130520220231399 13/05/2022 SURYAKANTA SURAJLAL PARDHI 1828024WL002824 SURYAKANTA SURAJLAL PARDHI 00540 BKID0WAINGB 720 720 Processed 27/05/2022 004700527 SURYAKANTASURAJLALPARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
349 SAKOLI MH-28-024-023-001/185
(KHAMBA) 		1828024000NRG23130520220231406 13/05/2022 SHILA YOGRAJ SAKHARE 1828024WL002824 SHILA YOGRAJ SAKHARE 00540 BKID0WAINGB 576 576 Processed 28/05/2022 004700527 SHILAYOGRAJSAKHARE BANK OF MAHARASHTRA(607387)
350 SAKOLI MH-28-024-023-001/200
(KHAMBA) 		1828024000NRG23130520220231412 13/05/2022 PUJA SEVAKRAM KHAIRE 1828024WL002824 PUJA SEVAKRAM KHAIRE 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004700527 PUJASEVAKRAMKHAIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 SAKOLI MH-28-024-023-001/200
(KHAMBA) 		1828024000NRG23130520220231411 13/05/2022 SEVAKRAM SUKCHAND KHAIRE 1828024WL002824 SEVAKRAM SUKCHAND KHAIRE 00540 BKID0WAINGB 730 730 Processed 27/05/2022 004700527 SEVAKRAMSUKCHANDKHAIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 SAKOLI MH-28-024-023-001/239
(KHAMBA) 		1828024000NRG23130520220231426 13/05/2022 ISHVAR LAKSHMAN MESHRAM 1828024WL002824 ISHVAR LAKSHMAN MESHRAM 00540 BKID0WAINGB 735 735 Processed 28/05/2022 004700527 ISHVARLAKSHMANMESHRAM BANK OF MAHARASHTRA(607387)
353 SAKOLI MH-28-024-023-001/239
(KHAMBA) 		1828024000NRG23130520220231427 13/05/2022 NAJUKA ISHVAR MESHRAM 1828024WL002824 NAJUKA ISHVAR MESHRAM 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004700527 NAJUKAISHVARMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
354 SAKOLI MH-28-024-023-001/25
(KHAMBA) 		1828024000NRG23130520220231430 13/05/2022 MANJULA SEVKARAM GAUTAM 1828024WL002824 MANJULA SEVKARAM GAUTAM 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004700527 MANJULASEVKARAMGAUTAM STATE BANK OF INDIA(508548)
355 SAKOLI MH-28-024-023-001/251
(KHAMBA) 		1828024000NRG23130520220231433 13/05/2022 RAVINDRA KARU MESHRAM 1828024WL002824 RAVINDRA KARU MESHRAM 00540 BKID0WAINGB 294 294 Processed 27/05/2022 004700527 RAVINDRAKARUMESHRAM BANK OF INDIA(508505)
356 SAKOLI MH-28-024-023-001/440
(KHAMBA) 		1828024000NRG23130520220231950 13/05/2022 PUSHPA KALMESHVAR MESHRAM 1828024WL002826 PUSHPA KALMESHVAR MESHRAM 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004700527 PUSHPAKALMESHVARMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
357 SAKOLI MH-28-024-023-001/484
(KHAMBA) 		1828024000NRG23130520220231956 13/05/2022 DEKESHVAR KHEMRAJ BISANE 1828024WL002826 DEKESHVAR KHEMRAJ BISANE 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004700527 DEKESHVARKHEMRAJBISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 SAKOLI MH-28-024-023-001/484
(KHAMBA) 		1828024000NRG23130520220231957 13/05/2022 DILESHVARI DILESHVAR BISANE 1828024WL002826 DILESHVARI DILESHVAR BISANE 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004700527 DILESHVARIDILESHVARBISANE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 SAKOLI MH-28-024-023-001/5
(KHAMBA) 		1828024000NRG23130520220231959 13/05/2022 PRATIMA PURUSHOTTAM BISEN 1828024WL002826 PRATIMA PURUSHOTTAM BISEN 00540 BKID0WAINGB 725 725 Processed 27/05/2022 004700527 PRATIMAPURUSHOTTAMBISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
360 SAKOLI MH-28-024-023-001/5
(KHAMBA) 		1828024000NRG23130520220231958 13/05/2022 PURUSHOTTAM SHOBHILAL BISEN 1828024WL002826 PURUSHOTTAM SHOBHILAL BISEN 00540 BKID0WAINGB 735 735 Processed 27/05/2022 004700527 PURUSHOTTAMSHOBHILALBISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
361 SAKOLI MH-28-024-023-001/66
(KHAMBA) 		1828024000NRG23130520220232010 13/05/2022 NAMRATA DNYANESHVAR KURVE 1828024WL002826 NAMRATA DNYANESHVAR KURVE 00540 BKID0WAINGB 720 720 Processed 28/05/2022 004700527 NAMRATADNYANESHVARKURVE BANK OF MAHARASHTRA(607387)
362 SAKOLI MH-28-024-023-001/68
(KHAMBA) 		1828024000NRG23130520220232025 13/05/2022 DIPLATA MURLIDHAR KURVE 1828024WL002826 DIPLATA MURLIDHAR KURVE 00540 BKID0WAINGB 720 720 Processed 27/05/2022 004700527 DIPLATAMURLIDHARKURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 SAKOLI MH-28-024-023-001/72
(KHAMBA) 		1828024000NRG23130520220232032 13/05/2022 VANITA VILAS SAYAM 1828024WL002826 VANITA VILAS SAYAM 00540 BKID0WAINGB 720 720 Processed 27/05/2022 004700527 VANITAVILASSAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
364 SAKOLI MH-28-024-023-001/72
(KHAMBA) 		1828024000NRG23130520220232031 13/05/2022 VILASH SHIVAJI SAYAM 1828024WL002826 VILASH SHIVAJI SAYAM 00540 BKID0WAINGB 730 730 Processed 28/05/2022 004700527 VILASHSHIVAJISAYAM BANK OF MAHARASHTRA(607387)
365 SAKOLI MH-28-024-023-001/79
(KHAMBA) 		1828024000NRG23130520220232047 13/05/2022 DHRUPDA SHANKAR PUSAM 1828024WL002826 DHRUPDA SHANKAR PUSAM 00540 BKID0WAINGB 745 745 Processed 27/05/2022 004700527 DHRUPDASHANKARPUSAM BANK OF INDIA(508505)
366 SAKOLI MH-28-024-023-001/79
(KHAMBA) 		1828024000NRG23130520220232048 13/05/2022 SUBHASH SHANKAR PUSAM 1828024WL002826 SUBHASH SHANKAR PUSAM 00540 BKID0WAINGB 755 755 Processed 28/05/2022 004700527 SUBHASHSHANKARPUSAM BANK OF MAHARASHTRA(607387)
367 SAKOLI MH-28-024-023-001/81
(KHAMBA) 		1828024000NRG23130520220232053 13/05/2022 FULCHAND DHULLU MESHRAM 1828024WL002826 FULCHAND DHULLU MESHRAM 00540 BKID0WAINGB 755 755 Processed 27/05/2022 004700527 FULCHANDDHULLUMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
368 SAKOLI MH-28-024-023-001/81
(KHAMBA) 		1828024000NRG23130520220232054 13/05/2022 LILA FULCHAND MESHRAM 1828024WL002826 LILA FULCHAND MESHRAM 00540 BKID0WAINGB 745 745 Processed 27/05/2022 004700527 LILAFULCHANDMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
369 SAKOLI MH-28-024-059-001/1
(SANGAON) 		1828024000NRG23130520220233193 13/05/2022 MANGALA DHANRAJ CHACHERE 1828024WL002831 MANGALA DHANRAJ CHACHERE 00540 BKID0WAINGB 540 540 Processed 27/05/2022 004700527 MANGALADHANRAJCHACHERE STATE BANK OF INDIA(508548)
370 SAKOLI MH-28-024-059-001/10
(SANGAON) 		1828024000NRG23130520220233198 13/05/2022 LAKSHMI PREMDAS SHAHARE 1828024WL002831 LAKSHMI PREMDAS SHAHARE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 LAKSHMIPREMDASSHAHARE STATE BANK OF INDIA(508548)
371 SAKOLI MH-28-024-059-001/100
(SANGAON) 		1828024000NRG23130520220233200 13/05/2022 VARSHA WAMAN DOHGORE 1828024WL002831 VARSHA WAMAN DOHGORE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VARSHAWAMANDOHGORE STATE BANK OF INDIA(508548)
372 SAKOLI MH-28-024-059-001/100
(SANGAON) 		1828024000NRG23130520220233199 13/05/2022 WAMAN DADAJI DIHGORE 1828024WL002831 WAMAN DADAJI DIHGORE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 WAMANDADAJIDIHGORE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 SAKOLI MH-28-024-059-001/116
(SANGAON) 		1828024000NRG23130520220233204 13/05/2022 JAGESHWAR GHANSHYAM CHACHERE 1828024WL002831 JAGESHWAR GHANSHYAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 JAGESHWARGHANSHYAMCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 SAKOLI MH-28-024-059-001/116
(SANGAON) 		1828024000NRG23130520220233205 13/05/2022 MANJU JAGESHWAR CHACHERE 1828024WL002831 MANJU JAGESHWAR CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 MANJUJAGESHWARCHACHERE STATE BANK OF INDIA(508548)
375 SAKOLI MH-28-024-059-001/118
(SANGAON) 		1828024000NRG23130520220233208 13/05/2022 DINESH NARAYAN SAYAM 1828024WL002831 DINESH NARAYAN SAYAM 00540 BKID0WAINGB 370 370 Processed 27/05/2022 004700527 DINESHNARAYANSAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
376 SAKOLI MH-28-024-059-001/12
(SANGAON) 		1828024000NRG23130520220233210 13/05/2022 RINA ISHWAR SINDIMESHRAM 1828024WL002831 RINA ISHWAR SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 RINAISHWARSINDIMESHRAM STATE BANK OF INDIA(508548)
377 SAKOLI MH-28-024-059-001/14
(SANGAON) 		1828024000NRG23130520220233212 13/05/2022 GANGADHAR UDDHAV LICHADE 1828024WL002831 GANGADHAR UDDHAV LICHADE 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 GANGADHARUDDHAVLICHADE STATE BANK OF INDIA(508548)
378 SAKOLI MH-28-024-059-001/15
(SANGAON) 		1828024000NRG23130520220233215 13/05/2022 VINAYAK DAVLU MOHANKAR 1828024WL002831 VINAYAK DAVLU MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VINAYAKDAVLUMOHANKAR STATE BANK OF INDIA(508548)
379 SAKOLI MH-28-024-059-001/17
(SANGAON) 		1828024000NRG23130520220233219 13/05/2022 INDU GHANSHYAM CHACHERE 1828024WL002831 INDU GHANSHYAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 INDUGHANSHYAMCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 SAKOLI MH-28-024-059-001/17
(SANGAON) 		1828024000NRG23130520220233220 13/05/2022 MAHESH GHANSHYAM CHACHERE 1828024WL002831 MAHESH GHANSHYAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 MAHESHGHANSHYAMCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 SAKOLI MH-28-024-059-001/19
(SANGAON) 		1828024000NRG23130520220233223 13/05/2022 SUKHADEO PANDHARI PACHARE 1828024WL002831 SUKHADEO PANDHARI PACHARE 00540 BKID0WAINGB 185 185 Processed 27/05/2022 004700527 SUKHADEOPANDHARIPACHARE STATE BANK OF INDIA(508548)
382 SAKOLI MH-28-024-059-001/19
(SANGAON) 		1828024000NRG23130520220233222 13/05/2022 VARSHA SUKHDEV PACHARE 1828024WL002831 VARSHA SUKHDEV PACHARE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VARSHASUKHDEVPACHARE STATE BANK OF INDIA(508548)
383 SAKOLI MH-28-024-059-001/2
(SANGAON) 		1828024000NRG23130520220233224 13/05/2022 SHARDA GHUSIRAM KHEDKAR 1828024WL002831 SHARDA GHUSIRAM KHEDKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SHARDAGHUSIRAMKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 SAKOLI MH-28-024-059-001/200
(SANGAON) 		1828024000NRG23130520220233229 13/05/2022 DAYAWATA RAGHUNATH SINDIMESHRAM 1828024WL002831 DAYAWATA RAGHUNATH SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 DAYAWATARAGHUNATHSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
385 SAKOLI MH-28-024-059-001/201
(SANGAON) 		1828024000NRG23130520220233230 13/05/2022 PRAMOD NAMDEO SINDIMESHRAM 1828024WL002831 PRAMOD NAMDEO SINDIMESHRAM 00540 BKID0WAINGB 540 540 Processed 27/05/2022 004700527 PRAMODNAMDEOSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
386 SAKOLI MH-28-024-059-001/201
(SANGAON) 		1828024000NRG23130520220233231 13/05/2022 SHALU PRAMOD SINDIMESHRAM 1828024WL002831 SHALU PRAMOD SINDIMESHRAM 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SHALUPRAMODSINDIMESHRAM STATE BANK OF INDIA(508548)
387 SAKOLI MH-28-024-059-001/202
(SANGAON) 		1828024000NRG23130520220233232 13/05/2022 DUDESHWAR LAXMAN DESHMUKH 1828024WL002831 DUDESHWAR LAXMAN DESHMUKH 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 DUDESHWARLAXMANDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
388 SAKOLI MH-28-024-059-001/202
(SANGAON) 		1828024000NRG23130520220233233 13/05/2022 JAYSHRI DUDESHWAR DESHMUKH 1828024WL002831 JAYSHRI DUDESHWAR DESHMUKH 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 JAYSHRIDUDESHWARDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
389 SAKOLI MH-28-024-059-001/203
(SANGAON) 		1828024000NRG23130520220233234 13/05/2022 DEVANAND PANDHARI PACHARE 1828024WL002831 DEVANAND PANDHARI PACHARE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 DEVANANDPANDHARIPACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 SAKOLI MH-28-024-059-001/204
(SANGAON) 		1828024000NRG23130520220233236 13/05/2022 VIDYA PRAKASH BAWANKAR 1828024WL002831 VIDYA PRAKASH BAWANKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 VIDYAPRAKASHBAWANKAR STATE BANK OF INDIA(508548)
391 SAKOLI MH-28-024-059-001/22
(SANGAON) 		1828024000NRG23130520220233259 13/05/2022 KONDU AAKO RAUT 1828024WL002831 KONDU AAKO RAUT 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 KONDUAAKORAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
392 SAKOLI MH-28-024-059-001/22
(SANGAON) 		1828024000NRG23130520220233261 13/05/2022 SHOBHA KONDU RAUT 1828024WL002831 SHOBHA KONDU RAUT 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SHOBHAKONDURAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
393 SAKOLI MH-28-024-059-001/22
(SANGAON) 		1828024000NRG23130520220233260 13/05/2022 TUSHAR KONDU RAUT 1828024WL002831 TUSHAR KONDU RAUT 00540 BKID0WAINGB 1080 1080 Processed 28/05/2022 004700527 TUSHARKONDURAUT INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAKOLI MH-28-024-059-001/24
(SANGAON) 		1828024000NRG23130520220233291 13/05/2022 KALA MANOHAR KHEDKAR 1828024WL002831 KALA MANOHAR KHEDKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KALAMANOHARKHEDKAR STATE BANK OF INDIA(508548)
395 SAKOLI MH-28-024-059-001/25
(SANGAON) 		1828024000NRG23130520220233293 13/05/2022 SUMITRA MAHADEV SINDIMESHRAM 1828024WL002831 SUMITRA MAHADEV SINDIMESHRAM 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SUMITRAMAHADEVSINDIMESHRAM STATE BANK OF INDIA(508548)
396 SAKOLI MH-28-024-059-001/3
(SANGAON) 		1828024000NRG23130520220233298 13/05/2022 PARVATA SHANKAR KHEDKAR 1828024WL002831 PARVATA SHANKAR KHEDKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 PARVATASHANKARKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
397 SAKOLI MH-28-024-059-001/316
(SANGAON) 		1828024000NRG23130520220233300 13/05/2022 RADHESHYAM SHRIRAM MESHRAM 1828024WL002831 RADHESHYAM SHRIRAM MESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 RADHESHYAMSHRIRAMMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
398 SAKOLI MH-28-024-059-001/316
(SANGAON) 		1828024000NRG23130520220233299 13/05/2022 RAJNI RADHESHYAM MESHRAM 1828024WL002831 RAJNI RADHESHYAM MESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 RAJNIRADHESHYAMMESHRAM STATE BANK OF INDIA(508548)
399 SAKOLI MH-28-024-059-001/32
(SANGAON) 		1828024000NRG23130520220233303 13/05/2022 YADORAV VYANKAT CHACHERE 1828024WL002831 YADORAV VYANKAT CHACHERE 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004700527 YADORAVVYANKATCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 SAKOLI MH-28-024-059-001/34
(SANGAON) 		1828024000NRG23130520220233309 13/05/2022 AJAY SYAMRAV BAVANKAR 1828024WL002831 AJAY SYAMRAV BAVANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 AJAYSYAMRAVBAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 SAKOLI MH-28-024-059-001/34
(SANGAON) 		1828024000NRG23130520220233310 13/05/2022 AMIT SHYAMRAV BAWANKAR 1828024WL002831 AMIT SHYAMRAV BAWANKAR 00540 BKID0WAINGB 370 370 Processed 27/05/2022 004700527 AMITSHYAMRAVBAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
402 SAKOLI MH-28-024-059-001/34
(SANGAON) 		1828024000NRG23130520220233308 13/05/2022 KOMAL SHAMRAO BAWANKAR 1828024WL002831 KOMAL SHAMRAO BAWANKAR 00540 BKID0WAINGB 555 555 Processed 27/05/2022 004700527 KOMALSHAMRAOBAWANKAR STATE BANK OF INDIA(508548)
403 SAKOLI MH-28-024-059-001/35
(SANGAON) 		1828024000NRG23130520220233312 13/05/2022 SUBHASH CHANDRAHAS MOHANKAR 1828024WL002831 SUBHASH CHANDRAHAS MOHANKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SUBHASHCHANDRAHASMOHANKAR STATE BANK OF INDIA(508548)
404 SAKOLI MH-28-024-059-001/36
(SANGAON) 		1828024000NRG23130520220233315 13/05/2022 GOVARDHAN SURESH SINDIMESHRAM 1828024WL002831 GOVARDHAN SURESH SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 GOVARDHANSURESHSINDIMESHRAM STATE BANK OF INDIA(508548)
405 SAKOLI MH-28-024-059-001/36
(SANGAON) 		1828024000NRG23130520220233313 13/05/2022 SURESH DUKRU SINDIMESHRAM 1828024WL002831 SURESH DUKRU SINDIMESHRAM 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004700527 SURESHDUKRUSINDIMESHRAM STATE BANK OF INDIA(508548)
406 SAKOLI MH-28-024-059-001/39
(SANGAON) 		1828024000NRG23130520220233318 13/05/2022 RATIRAM BONDKU CHACHERE 1828024WL002831 RATIRAM BONDKU CHACHERE 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004700527 RATIRAMBONDKUCHACHERE STATE BANK OF INDIA(508548)
407 SAKOLI MH-28-024-059-001/4
(SANGAON) 		1828024000NRG23130520220233319 13/05/2022 USHA YOGESHWAR KHEDKAR 1828024WL002831 USHA YOGESHWAR KHEDKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 USHAYOGESHWARKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
408 SAKOLI MH-28-024-059-001/40
(SANGAON) 		1828024000NRG23130520220233321 13/05/2022 BHAGRATHA KEVALRAM SINDIMESHRAM 1828024WL002831 BHAGRATHA KEVALRAM SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 BHAGRATHAKEVALRAMSINDIMESHRAM STATE BANK OF INDIA(508548)
409 SAKOLI MH-28-024-059-001/41
(SANGAON) 		1828024000NRG23130520220233323 13/05/2022 KALPANA SUKHRAM SHAHARE 1828024WL002831 KALPANA SUKHRAM SHAHARE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KALPANASUKHRAMSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 SAKOLI MH-28-024-059-001/43
(SANGAON) 		1828024000NRG23130520220233328 13/05/2022 PURUSOTTA AADAKU RAUT 1828024WL002831 PURUSOTTA AADAKU RAUT 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004700527 PURUSOTTAAADAKURAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
411 SAKOLI MH-28-024-059-001/43
(SANGAON) 		1828024000NRG23130520220233329 13/05/2022 SUNANDA PURUSHOTTAM RAUT 1828024WL002831 SUNANDA PURUSHOTTAM RAUT 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SUNANDAPURUSHOTTAMRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
412 SAKOLI MH-28-024-059-001/44
(SANGAON) 		1828024000NRG23130520220233331 13/05/2022 LALITA DEVRAM CHACHERE 1828024WL002831 LALITA DEVRAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 LALITADEVRAMCHACHERE STATE BANK OF INDIA(508548)
413 SAKOLI MH-28-024-059-001/45
(SANGAON) 		1828024000NRG23130520220233333 13/05/2022 ANSUL VASUDEV CHACHERE 1828024WL002831 ANSUL VASUDEV CHACHERE 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004700527 ANSULVASUDEVCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SAKOLI MH-28-024-059-001/46
(SANGAON) 		1828024000NRG23130520220233335 13/05/2022 ANJIRA RAMDAS DIGHORE 1828024WL002831 ANJIRA RAMDAS DIGHORE 00540 BKID0WAINGB 900 900 Processed 27/05/2022 004700527 ANJIRARAMDASDIGHORE STATE BANK OF INDIA(508548)
415 SAKOLI MH-28-024-059-001/46
(SANGAON) 		1828024000NRG23130520220233334 13/05/2022 RAMDAS ISTARI DIGHORE 1828024WL002831 RAMDAS ISTARI DIGHORE 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 RAMDASISTARIDIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 SAKOLI MH-28-024-059-001/48
(SANGAON) 		1828024000NRG23130520220233336 13/05/2022 RAJIRAM LODI CHACHERE 1828024WL002831 RAJIRAM LODI CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 RAJIRAMLODICHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 SAKOLI MH-28-024-059-001/48
(SANGAON) 		1828024000NRG23130520220233337 13/05/2022 SHOBHA RAJIRAM CHACHERE 1828024WL002831 SHOBHA RAJIRAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SHOBHARAJIRAMCHACHERE STATE BANK OF INDIA(508548)
418 SAKOLI MH-28-024-059-001/49
(SANGAON) 		1828024000NRG23130520220233338 13/05/2022 KANTA BHAGWAN SINDIMESHRAM 1828024WL002831 KANTA BHAGWAN SINDIMESHRAM 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 KANTABHAGWANSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
419 SAKOLI MH-28-024-059-001/5
(SANGAON) 		1828024000NRG23130520220233340 13/05/2022 RAMCHANDRA TANUJI KHEDKAR 1828024WL002831 RAMCHANDRA TANUJI KHEDKAR 00540 BKID0WAINGB 900 900 Processed 28/05/2022 004700527 RAMCHANDRATANUJIKHEDKAR BANK OF MAHARASHTRA(607387)
420 SAKOLI MH-28-024-059-001/5
(SANGAON) 		1828024000NRG23130520220233341 13/05/2022 SHITAL RAMCHANDRA KHEDKAR 1828024WL002831 SHITAL RAMCHANDRA KHEDKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 SHITALRAMCHANDRAKHEDKAR STATE BANK OF INDIA(508548)
421 SAKOLI MH-28-024-059-001/50
(SANGAON) 		1828024000NRG23130520220233342 13/05/2022 KAVITA HEMRAJ SINDIMESHRAM 1828024WL002831 KAVITA HEMRAJ SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KAVITAHEMRAJSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
422 SAKOLI MH-28-024-059-001/53
(SANGAON) 		1828024000NRG23130520220233345 13/05/2022 SIMA NILKANT RAUT 1828024WL002831 SIMA NILKANT RAUT 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SIMANILKANTRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
423 SAKOLI MH-28-024-059-001/54
(SANGAON) 		1828024000NRG23130520220233347 13/05/2022 KUSUM NARAYAN SAYAM 1828024WL002831 KUSUM NARAYAN SAYAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KUSUMNARAYANSAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
424 SAKOLI MH-28-024-059-001/54
(SANGAON) 		1828024000NRG23130520220233346 13/05/2022 NARAYAN MAROTI SAYAM 1828024WL002831 NARAYAN MAROTI SAYAM 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004700527 NARAYANMAROTISAYAM STATE BANK OF INDIA(508548)
425 SAKOLI MH-28-024-059-001/55
(SANGAON) 		1828024000NRG23130520220233348 13/05/2022 DHURPATA DIWARU KHEDKAR 1828024WL002831 DHURPATA DIWARU KHEDKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 DHURPATADIWARUKHEDKAR STATE BANK OF INDIA(508548)
426 SAKOLI MH-28-024-059-001/57
(SANGAON) 		1828024000NRG23130520220233350 13/05/2022 ANAND BARKU SINDHIMESHRAM 1828024WL002831 ANAND BARKU SINDHIMESHRAM 00540 BKID0WAINGB 370 370 Processed 27/05/2022 004700527 ANANDBARKUSINDHIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
427 SAKOLI MH-28-024-059-001/58
(SANGAON) 		1828024000NRG23130520220233354 13/05/2022 HINA RAMESH MOHANKR 1828024WL002831 HINA RAMESH MOHANKR 00540 BKID0WAINGB 925 925 Processed 28/05/2022 004700527 HINARAMESHMOHANKR INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAKOLI MH-28-024-059-001/58
(SANGAON) 		1828024000NRG23130520220233353 13/05/2022 LATA RAMESH MOHANKAR 1828024WL002831 LATA RAMESH MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 LATARAMESHMOHANKAR STATE BANK OF INDIA(508548)
429 SAKOLI MH-28-024-059-001/59
(SANGAON) 		1828024000NRG23130520220233356 13/05/2022 SHRIRAM RAMJI MOHANKAR 1828024WL002831 SHRIRAM RAMJI MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SHRIRAMRAMJIMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
430 SAKOLI MH-28-024-059-001/6
(SANGAON) 		1828024000NRG23130520220233361 13/05/2022 NIRMALA LILADHAR LICHEDE 1828024WL002831 NIRMALA LILADHAR LICHEDE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 NIRMALALILADHARLICHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 SAKOLI MH-28-024-059-001/61
(SANGAON) 		1828024000NRG23130520220233364 13/05/2022 HARICHANDR UDHDAL LICHADE 1828024WL002831 HARICHANDR UDHDAL LICHADE 00540 BKID0WAINGB 925 925 Processed 27/05/2022 004700527 HARICHANDRUDHDALLICHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 SAKOLI MH-28-024-059-001/61
(SANGAON) 		1828024000NRG23130520220233365 13/05/2022 SHASHIKALA HARICHANDRA LICHADE 1828024WL002831 SHASHIKALA HARICHANDRA LICHADE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SHASHIKALAHARICHANDRALICHADE STATE BANK OF INDIA(508548)
433 SAKOLI MH-28-024-059-001/62
(SANGAON) 		1828024000NRG23130520220233369 13/05/2022 JAYVANTA PISARAM SINDIMESHRAM 1828024WL002831 JAYVANTA PISARAM SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 JAYVANTAPISARAMSINDIMESHRAM STATE BANK OF INDIA(508548)
434 SAKOLI MH-28-024-059-001/62
(SANGAON) 		1828024000NRG23130520220233368 13/05/2022 PISARAM RAMCHANDRA SINDIMESHRAM 1828024WL002831 PISARAM RAMCHANDRA SINDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 PISARAMRAMCHANDRASINDIMESHRAM STATE BANK OF INDIA(508548)
435 SAKOLI MH-28-024-059-001/64
(SANGAON) 		1828024000NRG23130520220233372 13/05/2022 TARA PARSRAM MANDHRE 1828024WL002831 TARA PARSRAM MANDHRE 00540 BKID0WAINGB 540 540 Processed 27/05/2022 004700527 TARAPARSRAMMANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 SAKOLI MH-28-024-059-001/65
(SANGAON) 		1828024000NRG23130520220233374 13/05/2022 KALA KASHIRAM MOHANKAR 1828024WL002831 KALA KASHIRAM MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KALAKASHIRAMMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
437 SAKOLI MH-28-024-059-001/65
(SANGAON) 		1828024000NRG23130520220233373 13/05/2022 KASHIRAM GOVINDA MOHANKAR 1828024WL002831 KASHIRAM GOVINDA MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KASHIRAMGOVINDAMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
438 SAKOLI MH-28-024-059-001/65
(SANGAON) 		1828024000NRG23130520220233375 13/05/2022 MAHENDRA KASHIRAM MOHANKAR 1828024WL002831 MAHENDRA KASHIRAM MOHANKAR 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004700527 MAHENDRAKASHIRAMMOHANKAR STATE BANK OF INDIA(508548)
439 SAKOLI MH-28-024-059-001/66
(SANGAON) 		1828024000NRG23130520220233377 13/05/2022 PRATIBHA PUNDLIK LICHEDE 1828024WL002831 PRATIBHA PUNDLIK LICHEDE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 PRATIBHAPUNDLIKLICHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 SAKOLI MH-28-024-059-001/70
(SANGAON) 		1828024000NRG23130520220233378 13/05/2022 URMILA SHRIRAM CHACHERE 1828024WL002831 URMILA SHRIRAM CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 URMILASHRIRAMCHACHERE STATE BANK OF INDIA(508548)
441 SAKOLI MH-28-024-059-001/71
(SANGAON) 		1828024000NRG23130520220233380 13/05/2022 CHAYANA RAMDAS CHACHERE 1828024WL002831 CHAYANA RAMDAS CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 CHAYANARAMDASCHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 SAKOLI MH-28-024-059-001/72
(SANGAON) 		1828024000NRG23130520220233383 13/05/2022 KOMAL ROSHAN BAWANKAR 1828024WL002831 KOMAL ROSHAN BAWANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 KOMALROSHANBAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 SAKOLI MH-28-024-059-001/72
(SANGAON) 		1828024000NRG23130520220233382 13/05/2022 VIMAL SUBHASH BAWANKAR 1828024WL002831 VIMAL SUBHASH BAWANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VIMALSUBHASHBAWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
444 SAKOLI MH-28-024-059-001/73
(SANGAON) 		1828024000NRG23130520220233384 13/05/2022 KESHAV NARAYAN KHEDKAR 1828024WL002831 KESHAV NARAYAN KHEDKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 KESHAVNARAYANKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 SAKOLI MH-28-024-059-001/73
(SANGAON) 		1828024000NRG23130520220233386 13/05/2022 PRAVIN KESHAV KHEDKAR 1828024WL002831 PRAVIN KESHAV KHEDKAR 00540 BKID0WAINGB 540 540 Processed 27/05/2022 004700527 PRAVINKESHAVKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
446 SAKOLI MH-28-024-059-001/73
(SANGAON) 		1828024000NRG23130520220233385 13/05/2022 REKHA KESHAV KHEDKAR 1828024WL002831 REKHA KESHAV KHEDKAR 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 REKHAKESHAVKHEDKAR STATE BANK OF INDIA(508548)
447 SAKOLI MH-28-024-059-001/76
(SANGAON) 		1828024000NRG23130520220233388 13/05/2022 BALIRAM LODI CHACHERE 1828024WL002831 BALIRAM LODI CHACHERE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 BALIRAMLODICHACHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 SAKOLI MH-28-024-059-001/77
(SANGAON) 		1828024000NRG23130520220233391 13/05/2022 DASHRATH TANU KHEDKAR 1828024WL002831 DASHRATH TANU KHEDKAR 00540 BKID0WAINGB 740 740 Processed 27/05/2022 004700527 DASHRATHTANUKHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
449 SAKOLI MH-28-024-059-001/78
(SANGAON) 		1828024000NRG23130520220233393 13/05/2022 MANDA RAMESH SINDIMESHRAM 1828024WL002831 MANDA RAMESH SINDIMESHRAM 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 MANDARAMESHSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
450 SAKOLI MH-28-024-059-001/78
(SANGAON) 		1828024000NRG23130520220233392 13/05/2022 RAMESH DUKRU SINDIMESHRAM 1828024WL002831 RAMESH DUKRU SINDIMESHRAM 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 RAMESHDUKRUSINDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
451 SAKOLI MH-28-024-059-001/8
(SANGAON) 		1828024000NRG23130520220233395 13/05/2022 SARITA PUNDLIK TEMBHURNE 1828024WL002831 SARITA PUNDLIK TEMBHURNE 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SARITAPUNDLIKTEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 SAKOLI MH-28-024-059-001/80
(SANGAON) 		1828024000NRG23130520220233397 13/05/2022 BHAGRATHA PATIRAM CHANDIMESHRAM 1828024WL002831 BHAGRATHA PATIRAM CHANDIMESHRAM 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 BHAGRATHAPATIRAMCHANDIMESHRAM STATE BANK OF INDIA(508548)
453 SAKOLI MH-28-024-059-001/81
(SANGAON) 		1828024000NRG23130520220233398 13/05/2022 KALIDAS LAXMAN DESHMUKH 1828024WL002831 KALIDAS LAXMAN DESHMUKH 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 KALIDASLAXMANDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
454 SAKOLI MH-28-024-059-001/82
(SANGAON) 		1828024000NRG23130520220233400 13/05/2022 VANITA PURUSHOTTAM DESHMUKH 1828024WL002831 VANITA PURUSHOTTAM DESHMUKH 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VANITAPURUSHOTTAMDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
455 SAKOLI MH-28-024-059-001/86
(SANGAON) 		1828024000NRG23130520220233403 13/05/2022 ABHIMANU DERAM WALTHARE 1828024WL002831 ABHIMANU DERAM WALTHARE 00540 BKID0WAINGB 540 540 Processed 27/05/2022 004700527 ABHIMANUDERAMWALTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 SAKOLI MH-28-024-059-001/86
(SANGAON) 		1828024000NRG23130520220233402 13/05/2022 MANDA DEVRAMWALTHRE 1828024WL002831 MANDA DEVRAMWALTHRE 00540 BKID0WAINGB 1080 1080 Processed 27/05/2022 004700527 MANDADEVRAMWALTHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 SAKOLI MH-28-024-059-001/87
(SANGAON) 		1828024000NRG23130520220233405 13/05/2022 MANIK ARUN MOHANKAR 1828024WL002831 MANIK ARUN MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 MANIKARUNMOHANKAR STATE BANK OF INDIA(508548)
458 SAKOLI MH-28-024-059-001/87
(SANGAON) 		1828024000NRG23130520220233404 13/05/2022 SHOBHA ARUN MOHANKAR 1828024WL002831 SHOBHA ARUN MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 SHOBHAARUNMOHANKAR STATE BANK OF INDIA(508548)
459 SAKOLI MH-28-024-059-001/88
(SANGAON) 		1828024000NRG23130520220233406 13/05/2022 VILAS DAVLU MOHANKAR 1828024WL002831 VILAS DAVLU MOHANKAR 00540 BKID0WAINGB 1110 1110 Processed 27/05/2022 004700527 VILASDAVLUMOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
460 SAKOLI MH-28-024-059-001/89
(SANGAON) 		1828024000NRG23130520220233408 13/05/2022 VASUDEV SADU SINDIMESHRAM 1828024WL002831 VASUDEV SADU SINDIMESHRAM 00540 BKID0WAINGB 900 900 Rejected 27/05/2022 004700527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110144 110144
Total 336459 336459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_130522APB_FTO_68871 Bank of India BKID0009227 SAKOLI 7068
2 SAKOLI MH1828024999_130522APB_FTO_68871 Bank of Maharastra MAHB0000525 SAOLI 1488
3 SAKOLI MH1828024999_130522APB_FTO_68871 Bank of Maharastra MAHB0001008 virshee 8368
4 SAKOLI MH1828024999_130522APB_FTO_68871 Bank of Maharastra MAHB0001008 VIRSI 22718
5 SAKOLI MH1828024999_130522APB_FTO_68871 Bank of Maharastra MAHB0001525 SENDURWAFA 2210
6 SAKOLI MH1828024999_130522APB_FTO_68871 Central Bank Of India CBIN0284239 Sakoli 1450
7 SAKOLI MH1828024999_130522APB_FTO_68871 State Bank of India SBIN0001169 SAKOLI 4891
8 SAKOLI MH1828024999_130522APB_FTO_68871 State Bank of India SBIN0001817 ADB, SAKOLI 120478
9 SAKOLI MH1828024999_130522APB_FTO_68871 State Bank of India SBIN0001817 ADB,SAKOLI 636
10 SAKOLI MH1828024999_130522APB_FTO_68871 State Bank of India SBIN0005446 SANGADI 55266
11 SAKOLI MH1828024999_130522APB_FTO_68871 State Bank of India SBIN0008941 EKODI 632
12 SAKOLI MH1828024999_130522APB_FTO_68871 Union Bank of India UBIN0562777 SAKOLI 1110
13 SAKOLI MH1828024999_130522APB_FTO_68871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAKOLI 18549
14 SAKOLI MH1828024999_130522APB_FTO_68871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SANGADI 91595

Download In Excel