|
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
|
Tiroda
|
MH-33-002-073-001/310
(LAKHEGAON)
|
1833002000NRG24120620230217793
|
12/06/2023
|
RAJKUMAR AMOLDAS GOKHLE
|
1833002WL007010
|
RAJKUMAR AMOLDAS GOKHLE
|
00045
|
BARB0DBCHIK
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225454
|
|
RAJKUMAR AMOLDAS GOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-073-001/380
(LAKHEGAON)
|
1833002000NRG24120620230217834
|
12/06/2023
|
GAYATRI DEVCHAND BINZADE
|
1833002WL007010
|
GAYATRI DEVCHAND BINZADE
|
00045
|
BARB0DBTIRO
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225461
|
|
Miss. GAYATRI DEVCHAND BINZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
Tiroda
|
MH-33-002-073-001/33
(LAKHEGAON)
|
1833002000NRG24120620230217809
|
12/06/2023
|
JIRANBAI KEVAL KHOBRAGADE
|
1833002WL007010
|
JIRANBAI KEVAL KHOBRAGADE
|
00048
|
BKID0009212
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225453
|
|
JIRANBAI KEWAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
4
|
Tiroda
|
MH-33-002-073-001/202
(LAKHEGAON)
|
1833002000NRG24120620230217724
|
12/06/2023
|
MOHANLAL HOUSILAL GOUTAM
|
1833002WL007010
|
MOHANLAL HOUSILAL GOUTAM
|
00051
|
MAHB0001672
|
712
|
712
|
Processed
|
15/06/2023
|
|
A165230225450
|
|
GAUTAM MOHANLAL HAUSILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
5
|
Tiroda
|
MH-33-002-073-001/302
(LAKHEGAON)
|
1833002000NRG24120620230217788
|
12/06/2023
|
ATUL RAMESH DOHADE
|
1833002WL007010
|
ATUL RAMESH DOHADE
|
00051
|
MAHB0001672
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225452
|
|
MASTER ATUL RAMESH DOHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tiroda
|
MH-33-002-073-001/340
(LAKHEGAON)
|
1833002000NRG24120620230217814
|
12/06/2023
|
MINAKSHI MANOJ DOHADE
|
1833002WL007010
|
MINAKSHI MANOJ DOHADE
|
00051
|
MAHB0001672
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225451
|
|
MISS MINAKSHI MANOJ DOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
7
|
Tiroda
|
MH-33-002-073-001/183
(LAKHEGAON)
|
1833002000NRG24120620230217714
|
12/06/2023
|
KUWARLAL BALARAM PATLE
|
1833002WL007010
|
KUWARLAL BALARAM PATLE
|
00114
|
UTIB0SGDC01
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225258
|
|
PATLE KUWRLAL BALARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
8
|
Tiroda
|
MH-33-002-073-001/100
(LAKHEGAON)
|
1833002000NRG24120620230217653
|
12/06/2023
|
GITA PRAKASH KOLHE
|
1833002WL007010
|
GITA PRAKASH KOLHE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225403
|
|
GEETA PRAKASH KOLHE
|
BANK OF BARODA(606985)
|
|
9
|
Tiroda
|
MH-33-002-073-001/102
(LAKHEGAON)
|
1833002000NRG24120620230217654
|
12/06/2023
|
SUNANDA HARIKISHAN SAKURE
|
1833002WL007010
|
SUNANDA HARIKISHAN SAKURE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225282
|
|
MS SUNANDABAI HARIKISAN SAKURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tiroda
|
MH-33-002-073-001/103
(LAKHEGAON)
|
1833002000NRG24120620230217655
|
12/06/2023
|
RADHIKA RAMDAS DEVGADE
|
1833002WL007010
|
RADHIKA RAMDAS DEVGADE
|
00415
|
SBIN0002180
|
910
|
910
|
Rejected
|
14/06/2023
|
|
A165230225294
|
Account closed
|
|
|
|
11
|
Tiroda
|
MH-33-002-073-001/105
(LAKHEGAON)
|
1833002000NRG24120620230217656
|
12/06/2023
|
MAHESHWARI SANTOSH CHOURAGADE
|
1833002WL007010
|
MAHESHWARI SANTOSH CHOURAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225398
|
|
MAHESHWARI SANTOSH CHAURAGADE
|
BANK OF BARODA(606985)
|
|
12
|
Tiroda
|
MH-33-002-073-001/108
(LAKHEGAON)
|
1833002000NRG24120620230217657
|
12/06/2023
|
SEWANTA DEVAJI KOHALE
|
1833002WL007010
|
SEWANTA DEVAJI KOHALE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225310
|
|
MRS SEVANTABAI DEVAJI KOHLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tiroda
|
MH-33-002-073-001/109
(LAKHEGAON)
|
1833002000NRG24120620230217658
|
12/06/2023
|
USHA GANESH PATLE
|
1833002WL007010
|
USHA GANESH PATLE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225298
|
|
USHA GANESH PATLE
|
BANK OF BARODA(606985)
|
|
14
|
Tiroda
|
MH-33-002-073-001/112
(LAKHEGAON)
|
1833002000NRG24120620230217659
|
12/06/2023
|
CHANDRASEKHAR CHUNNILALJI BALNE
|
1833002WL007010
|
CHANDRASEKHAR CHUNNILALJI BALNE
|
00415
|
SBIN0002180
|
712
|
712
|
Processed
|
15/06/2023
|
|
A165230225268
|
|
MR CHANDRASHEKHAR CHNNILAL BOLNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tiroda
|
MH-33-002-073-001/113
(LAKHEGAON)
|
1833002000NRG24120620230217660
|
12/06/2023
|
SHYAMRAO RAMLAL MADAVI
|
1833002WL007010
|
SHYAMRAO RAMLAL MADAVI
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225260
|
|
MADAVI SHAMRAO RAMLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
16
|
Tiroda
|
MH-33-002-073-001/113
(LAKHEGAON)
|
1833002000NRG24120620230217661
|
12/06/2023
|
SULOCHANA SHAMRAO MADAVI
|
1833002WL007010
|
SULOCHANA SHAMRAO MADAVI
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225317
|
|
MRS SULOCHANA SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tiroda
|
MH-33-002-073-001/114
(LAKHEGAON)
|
1833002000NRG24120620230217662
|
12/06/2023
|
GUNWANTABAI YOGIRAJ BHONDEKAR
|
1833002WL007010
|
GUNWANTABAI YOGIRAJ BHONDEKAR
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225330
|
|
MRS GUNWANTABAI YOGIRAJ BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tiroda
|
MH-33-002-073-001/115
(LAKHEGAON)
|
1833002000NRG24120620230217663
|
12/06/2023
|
INABAI GEMRAJ BHONDEKAR
|
1833002WL007010
|
INABAI GEMRAJ BHONDEKAR
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225374
|
|
MRS INA HEMRAJ BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tiroda
|
MH-33-002-073-001/116
(LAKHEGAON)
|
1833002000NRG24120620230217664
|
12/06/2023
|
INDRADAS BABURAO CHOURE
|
1833002WL007010
|
INDRADAS BABURAO CHOURE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225289
|
|
MR INDRADAS BABURAV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tiroda
|
MH-33-002-073-001/116
(LAKHEGAON)
|
1833002000NRG24120620230217665
|
12/06/2023
|
YAMUNA INDRHASH CHOURE
|
1833002WL007010
|
YAMUNA INDRHASH CHOURE
|
00415
|
SBIN0002180
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225321
|
|
MRS YAMUNABAI INDRADAS CHAURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tiroda
|
MH-33-002-073-001/117
(LAKHEGAON)
|
1833002000NRG24120620230217666
|
12/06/2023
|
ANIL PRABHU BINGHADE
|
1833002WL007010
|
ANIL PRABHU BINGHADE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225302
|
|
MR ANIL PRABHU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tiroda
|
MH-33-002-073-001/117
(LAKHEGAON)
|
1833002000NRG24120620230217667
|
12/06/2023
|
ANULATA ANIL BINGHADE
|
1833002WL007010
|
ANULATA ANIL BINGHADE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225281
|
|
MRS ANULALATA ANIL BINZADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tiroda
|
MH-33-002-073-001/119
(LAKHEGAON)
|
1833002000NRG24120620230217668
|
12/06/2023
|
AJAY PRABHU KHOBRAGADE
|
1833002WL007010
|
AJAY PRABHU KHOBRAGADE
|
00415
|
SBIN0002180
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230225341
|
|
MR AJAYPRABHUKHOBRAGADE PRABHU KHOBRAGAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tiroda
|
MH-33-002-073-001/119
(LAKHEGAON)
|
1833002000NRG24120620230217669
|
12/06/2023
|
KUNDLATA PRABHU KHOBRAGDE
|
1833002WL007010
|
KUNDLATA PRABHU KHOBRAGDE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225397
|
|
MRS KUNDALATA PRABHU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tiroda
|
MH-33-002-073-001/12
(LAKHEGAON)
|
1833002000NRG24120620230217670
|
12/06/2023
|
REKHABAI HIVARAJ BAVANE
|
1833002WL007010
|
REKHABAI HIVARAJ BAVANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225457
|
|
MRS REKHABAI HIVRAJ BAWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tiroda
|
MH-33-002-073-001/122
(LAKHEGAON)
|
1833002000NRG24120620230217671
|
12/06/2023
|
NIRMALA RAGHUPATI SONEWANE
|
1833002WL007010
|
NIRMALA RAGHUPATI SONEWANE
|
00415
|
SBIN0002180
|
720
|
720
|
Rejected
|
14/06/2023
|
|
A165230225418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Tiroda
|
MH-33-002-073-001/123
(LAKHEGAON)
|
1833002000NRG24120620230217672
|
12/06/2023
|
KESARBAI SHISHIVSHANKAR DOHALE
|
1833002WL007010
|
KESARBAI SHISHIVSHANKAR DOHALE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225370
|
|
MRS KESHARBAI SHIVSHANKAR DOHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tiroda
|
MH-33-002-073-001/125
(LAKHEGAON)
|
1833002000NRG24120620230217674
|
12/06/2023
|
DAMAYANTA DHANRAJ BAREWAR
|
1833002WL007010
|
DAMAYANTA DHANRAJ BAREWAR
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225378
|
|
MRS DAMAYANTA DHANARAJ BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tiroda
|
MH-33-002-073-001/125
(LAKHEGAON)
|
1833002000NRG24120620230217673
|
12/06/2023
|
DHANRAJ SUKHARAM BAREWAR
|
1833002WL007010
|
DHANRAJ SUKHARAM BAREWAR
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225263
|
|
DHANRAJ SUKHARAM BAREWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tiroda
|
MH-33-002-073-001/126
(LAKHEGAON)
|
1833002000NRG24120620230217675
|
12/06/2023
|
PRABHABAI DHANRAJ BINZADE
|
1833002WL007010
|
PRABHABAI DHANRAJ BINZADE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225272
|
|
MRS PRABHABAI DHANRAJ BINZADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tiroda
|
MH-33-002-073-001/127
(LAKHEGAON)
|
1833002000NRG24120620230217676
|
12/06/2023
|
KANTA HARI DHURVE
|
1833002WL007010
|
KANTA HARI DHURVE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225270
|
|
MRS KANTA HARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tiroda
|
MH-33-002-073-001/129
(LAKHEGAON)
|
1833002000NRG24120620230217677
|
12/06/2023
|
PURNABAI DURGAPRASHAD PALEWAR
|
1833002WL007010
|
PURNABAI DURGAPRASHAD PALEWAR
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225306
|
|
MRS PURNABAI DURGAPRASAD PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tiroda
|
MH-33-002-073-001/13
(LAKHEGAON)
|
1833002000NRG24120620230217679
|
12/06/2023
|
SUDAM MULCHAND BINZADE
|
1833002WL007010
|
SUDAM MULCHAND BINZADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225265
|
|
MR SUDAM MULCHAND BINZADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tiroda
|
MH-33-002-073-001/131
(LAKHEGAON)
|
1833002000NRG24120620230217682
|
12/06/2023
|
MANISH NANHALAL BINZADE
|
1833002WL007010
|
MANISH NANHALAL BINZADE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225348
|
|
MR MANISH NANHALAL BINZADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tiroda
|
MH-33-002-073-001/131
(LAKHEGAON)
|
1833002000NRG24120620230217681
|
12/06/2023
|
MANORAMA NANNA BINZADE
|
1833002WL007010
|
MANORAMA NANNA BINZADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225409
|
|
MANORAMA NANNA BINZADE
|
BANK OF BARODA(606985)
|
|
36
|
Tiroda
|
MH-33-002-073-001/131
(LAKHEGAON)
|
1833002000NRG24120620230217680
|
12/06/2023
|
NANNA MULCHAND BINZADE
|
1833002WL007010
|
NANNA MULCHAND BINZADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225307
|
|
MR NANNA MULCHAND BINZADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tiroda
|
MH-33-002-073-001/136
(LAKHEGAON)
|
1833002000NRG24120620230217683
|
12/06/2023
|
DEVKAN BHAIYALAL DESHMUKH
|
1833002WL007010
|
DEVKAN BHAIYALAL DESHMUKH
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225356
|
|
Mrs. DEVKAN BHAIYALAL DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Tiroda
|
MH-33-002-073-001/138
(LAKHEGAON)
|
1833002000NRG24120620230217685
|
12/06/2023
|
PANCHFULA RAMESH BAWANKAR
|
1833002WL007010
|
PANCHFULA RAMESH BAWANKAR
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225375
|
|
MRS PANCHFULA RAMESH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tiroda
|
MH-33-002-073-001/138
(LAKHEGAON)
|
1833002000NRG24120620230217684
|
12/06/2023
|
RAMESH NATTHU BAWANKAR
|
1833002WL007010
|
RAMESH NATTHU BAWANKAR
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225295
|
|
RAMESH NATTHU BAVANKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
40
|
Tiroda
|
MH-33-002-073-001/140
(LAKHEGAON)
|
1833002000NRG24120620230217686
|
12/06/2023
|
MINA SHUBHASH CHORE
|
1833002WL007010
|
MINA SHUBHASH CHORE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225389
|
|
MRS MINABAI SUBHASH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tiroda
|
MH-33-002-073-001/141
(LAKHEGAON)
|
1833002000NRG24120620230217688
|
12/06/2023
|
NISHA GANESH RAUT
|
1833002WL007010
|
NISHA GANESH RAUT
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225347
|
|
MISS NISHA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tiroda
|
MH-33-002-073-001/141
(LAKHEGAON)
|
1833002000NRG24120620230217687
|
12/06/2023
|
SUNITA GANESH RAUT
|
1833002WL007010
|
SUNITA GANESH RAUT
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225426
|
|
MRS SUNITA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tiroda
|
MH-33-002-073-001/142
(LAKHEGAON)
|
1833002000NRG24120620230217691
|
12/06/2023
|
ANISHA RAJU BINZADE
|
1833002WL007010
|
ANISHA RAJU BINZADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225346
|
|
MISS ANISHA RAJU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tiroda
|
MH-33-002-073-001/142
(LAKHEGAON)
|
1833002000NRG24120620230217690
|
12/06/2023
|
ARUNABAI RAJU BINGHDE
|
1833002WL007010
|
ARUNABAI RAJU BINGHDE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225358
|
|
MRS ARUNA RAJU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tiroda
|
MH-33-002-073-001/143
(LAKHEGAON)
|
1833002000NRG24120620230217693
|
12/06/2023
|
ALKESH GARIBDAS BINZADE
|
1833002WL007010
|
ALKESH GARIBDAS BINZADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225399
|
|
MASTER ALKESH GARIBDAS BINZADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tiroda
|
MH-33-002-073-001/143
(LAKHEGAON)
|
1833002000NRG24120620230217692
|
12/06/2023
|
CHANDRKALABAI GARIBDAS BINGHADE
|
1833002WL007010
|
CHANDRKALABAI GARIBDAS BINGHADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225377
|
|
MRS CHANDRAKALA GARIBDAS BINZADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tiroda
|
MH-33-002-073-001/143
(LAKHEGAON)
|
1833002000NRG24120620230217694
|
12/06/2023
|
PRIYANKA GARIBDAS BINZADE
|
1833002WL007010
|
PRIYANKA GARIBDAS BINZADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225431
|
|
MISS PRIYANKA GARIBDAS BINZADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tiroda
|
MH-33-002-073-001/144
(LAKHEGAON)
|
1833002000NRG24120620230217695
|
12/06/2023
|
MAYABAI NETAJI WAGHARE
|
1833002WL007010
|
MAYABAI NETAJI WAGHARE
|
00415
|
SBIN0002180
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230225444
|
|
MRS MAYA NETAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tiroda
|
MH-33-002-073-001/145
(LAKHEGAON)
|
1833002000NRG24120620230217696
|
12/06/2023
|
PRAMILA SITARAM BHANDARI
|
1833002WL007010
|
PRAMILA SITARAM BHANDARI
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225434
|
|
MRS PRAMILA SITARAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tiroda
|
MH-33-002-073-001/149
(LAKHEGAON)
|
1833002000NRG24120620230217697
|
12/06/2023
|
SALMA ISUBKHA PATHAN
|
1833002WL007010
|
SALMA ISUBKHA PATHAN
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225300
|
|
MRS SALMA ISUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tiroda
|
MH-33-002-073-001/151
(LAKHEGAON)
|
1833002000NRG24120620230217698
|
12/06/2023
|
REKHABAI KUNJILAL SONEWANE
|
1833002WL007010
|
REKHABAI KUNJILAL SONEWANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225390
|
|
MRS REKHBAI KUNJILAL SONEWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tiroda
|
MH-33-002-073-001/165
(LAKHEGAON)
|
1833002000NRG24120620230217700
|
12/06/2023
|
NAMDEV BABU KHOBRAGADE
|
1833002WL007010
|
NAMDEV BABU KHOBRAGADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225275
|
|
MR NAMDEV BABU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tiroda
|
MH-33-002-073-001/17
(LAKHEGAON)
|
1833002000NRG24120620230217702
|
12/06/2023
|
MUKTA TEJRAM KHOBRAGADE
|
1833002WL007010
|
MUKTA TEJRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
712
|
712
|
Processed
|
15/06/2023
|
|
A165230225334
|
|
MRS MUKTABAI TEJRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tiroda
|
MH-33-002-073-001/17
(LAKHEGAON)
|
1833002000NRG24120620230217701
|
12/06/2023
|
TEJRAM SHRAWAN KHOBRAGADE
|
1833002WL007010
|
TEJRAM SHRAWAN KHOBRAGADE
|
00415
|
SBIN0002180
|
356
|
356
|
Processed
|
15/06/2023
|
|
A165230225266
|
|
TEJRAM SHRAWAN KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tiroda
|
MH-33-002-073-001/170
(LAKHEGAON)
|
1833002000NRG24120620230217704
|
12/06/2023
|
GUDDIBAI PRAKASH CHOUDHARI
|
1833002WL007010
|
GUDDIBAI PRAKASH CHOUDHARI
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225424
|
|
MRS GUDDIBAI PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tiroda
|
MH-33-002-073-001/170
(LAKHEGAON)
|
1833002000NRG24120620230217703
|
12/06/2023
|
PRAKASH BALCHAND CHOUDHRI
|
1833002WL007010
|
PRAKASH BALCHAND CHOUDHRI
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225290
|
|
MR PRAKASH BALCHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tiroda
|
MH-33-002-073-001/171
(LAKHEGAON)
|
1833002000NRG24120620230217705
|
12/06/2023
|
SUNITA RADHESYAM MADAVI
|
1833002WL007010
|
SUNITA RADHESYAM MADAVI
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225373
|
|
MRS SUYNITA RADHESHYAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tiroda
|
MH-33-002-073-001/173
(LAKHEGAON)
|
1833002000NRG24120620230217706
|
12/06/2023
|
LAXMIBAI NANU NEWARE
|
1833002WL007010
|
LAXMIBAI NANU NEWARE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225338
|
|
MRS LAXMIBAI NANU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tiroda
|
MH-33-002-073-001/175
(LAKHEGAON)
|
1833002000NRG24120620230217707
|
12/06/2023
|
SHILABAI SUKADAS RAUT
|
1833002WL007010
|
SHILABAI SUKADAS RAUT
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225267
|
|
MRS SHILABAI SUKADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tiroda
|
MH-33-002-073-001/178
(LAKHEGAON)
|
1833002000NRG24120620230217708
|
12/06/2023
|
TARASAN CHOTELAL NEWARE
|
1833002WL007010
|
TARASAN CHOTELAL NEWARE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225291
|
|
MRS TARASAN CHHOTELAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tiroda
|
MH-33-002-073-001/18
(LAKHEGAON)
|
1833002000NRG24120620230217709
|
12/06/2023
|
SHOBHA SURYBHAN BINGHANE
|
1833002WL007010
|
SHOBHA SURYBHAN BINGHANE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225323
|
|
SHOBHA SURYABHAN BINZADE
|
BANK OF BARODA(606985)
|
|
62
|
Tiroda
|
MH-33-002-073-001/18
(LAKHEGAON)
|
1833002000NRG24120620230217710
|
12/06/2023
|
SURYABHAN BUDHA BINZADE
|
1833002WL007010
|
SURYABHAN BUDHA BINZADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225322
|
|
MR SURYABHAN BUDHA BINZADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tiroda
|
MH-33-002-073-001/180
(LAKHEGAON)
|
1833002000NRG24120620230217711
|
12/06/2023
|
USHA LEKHALAL SONEWANE
|
1833002WL007010
|
USHA LEKHALAL SONEWANE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225413
|
|
MRS USHA REKHLAL SONEWANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tiroda
|
MH-33-002-073-001/181
(LAKHEGAON)
|
1833002000NRG24120620230217712
|
12/06/2023
|
JAGPAL SHUKHCHAND PARDHIKAR
|
1833002WL007010
|
JAGPAL SHUKHCHAND PARDHIKAR
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225354
|
|
PARDHIKAR JAGPAL SUKCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
65
|
Tiroda
|
MH-33-002-073-001/181
(LAKHEGAON)
|
1833002000NRG24120620230217713
|
12/06/2023
|
YOGESHWARI JAGPAL PARDHIKAR
|
1833002WL007010
|
YOGESHWARI JAGPAL PARDHIKAR
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225353
|
|
MRS YOGESHWARI JAGPAL PARDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tiroda
|
MH-33-002-073-001/190
(LAKHEGAON)
|
1833002000NRG24120620230217715
|
12/06/2023
|
VASUDEV BABU KHOBRAGADE
|
1833002WL007010
|
VASUDEV BABU KHOBRAGADE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225274
|
|
MR VASUDEV BABU KHOBRAGDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tiroda
|
MH-33-002-073-001/192
(LAKHEGAON)
|
1833002000NRG24120620230217716
|
12/06/2023
|
BHARATDAS BARIKDAS GOKHLE
|
1833002WL007010
|
BHARATDAS BARIKDAS GOKHLE
|
00415
|
SBIN0002180
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230225369
|
|
GOKHALE BHARTDAS BARIKDAS
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
68
|
Tiroda
|
MH-33-002-073-001/194
(LAKHEGAON)
|
1833002000NRG24120620230217717
|
12/06/2023
|
MUKTABAI DULICHAND KHOBRAGADE
|
1833002WL007010
|
MUKTABAI DULICHAND KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225425
|
|
MRS MUKTABAI DULLIC KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tiroda
|
MH-33-002-073-001/195
(LAKHEGAON)
|
1833002000NRG24120620230217718
|
12/06/2023
|
VIMLA SHRIRAM BAWANKAR
|
1833002WL007010
|
VIMLA SHRIRAM BAWANKAR
|
00415
|
SBIN0002180
|
890
|
890
|
Processed
|
15/06/2023
|
|
A165230225314
|
|
MRS VIMLA SHRIRAM BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tiroda
|
MH-33-002-073-001/2
(LAKHEGAON)
|
1833002000NRG24120620230217719
|
12/06/2023
|
KAVALU DAYARAM BAREVAR
|
1833002WL007010
|
KAVALU DAYARAM BAREVAR
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225283
|
|
BAREWAR KAWALU DAYARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
71
|
Tiroda
|
MH-33-002-073-001/20
(LAKHEGAON)
|
1833002000NRG24120620230217721
|
12/06/2023
|
BHAUDAS BINGHADE
|
1833002WL007010
|
BHAUDAS BINGHADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225326
|
|
MR BHAUDAS NAKU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tiroda
|
MH-33-002-073-001/20
(LAKHEGAON)
|
1833002000NRG24120620230217722
|
12/06/2023
|
KANTABAI BHAUDAS BINZADE
|
1833002WL007010
|
KANTABAI BHAUDAS BINZADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225316
|
|
KANTABAI BHAUDAS BINZADE
|
BANK OF BARODA(606985)
|
|
73
|
Tiroda
|
MH-33-002-073-001/201
(LAKHEGAON)
|
1833002000NRG24120620230217723
|
12/06/2023
|
KAMLA LAXMAN KHOBRAGADE
|
1833002WL007010
|
KAMLA LAXMAN KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225261
|
|
MRS KAMLA LAXMAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tiroda
|
MH-33-002-073-001/204
(LAKHEGAON)
|
1833002000NRG24120620230217725
|
12/06/2023
|
RANJU TOLIRAM THAKRE
|
1833002WL007010
|
RANJU TOLIRAM THAKRE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225458
|
|
RANJU TOLIRAM THAKARE
|
BANK OF BARODA(606985)
|
|
75
|
Tiroda
|
MH-33-002-073-001/208
(LAKHEGAON)
|
1833002000NRG24120620230217726
|
12/06/2023
|
SUSHILA ANIL KHOBRAGADE
|
1833002WL007010
|
SUSHILA ANIL KHOBRAGADE
|
00415
|
SBIN0002180
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225360
|
|
MRS SUSHILA ANIL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tiroda
|
MH-33-002-073-001/209
(LAKHEGAON)
|
1833002000NRG24120620230217727
|
12/06/2023
|
SUGRATABAI BHOJRAM KHOBRAGADE
|
1833002WL007010
|
SUGRATABAI BHOJRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225333
|
|
SUGRATABAI BHOJRAM KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
77
|
Tiroda
|
MH-33-002-073-001/21
(LAKHEGAON)
|
1833002000NRG24120620230217728
|
12/06/2023
|
JAIRAM ATMARAM KHOBRAGADE
|
1833002WL007010
|
JAIRAM ATMARAM KHOBRAGADE
|
00415
|
SBIN0002180
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230225368
|
|
JAYARAM ATMARAM KHOBRAGADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
78
|
Tiroda
|
MH-33-002-073-001/21
(LAKHEGAON)
|
1833002000NRG24120620230217729
|
12/06/2023
|
SHAMKALA JAIRAM KHOBRAGADE
|
1833002WL007010
|
SHAMKALA JAIRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225404
|
|
SAMKALA JAYARAM KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
79
|
Tiroda
|
MH-33-002-073-001/210
(LAKHEGAON)
|
1833002000NRG24120620230217730
|
12/06/2023
|
KANTABAI DHANESHWAR HIRAKNE
|
1833002WL007010
|
KANTABAI DHANESHWAR HIRAKNE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225460
|
|
MRS KANTABAI DNYANESHWAR HIRKANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tiroda
|
MH-33-002-073-001/213
(LAKHEGAON)
|
1833002000NRG24120620230217731
|
12/06/2023
|
MIRABAI HARI GOKHLE
|
1833002WL007010
|
MIRABAI HARI GOKHLE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225419
|
|
MISS MIRA HARIDAS GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tiroda
|
MH-33-002-073-001/214
(LAKHEGAON)
|
1833002000NRG24120620230217732
|
12/06/2023
|
DASHRATH MAROTI GOKHLE
|
1833002WL007010
|
DASHRATH MAROTI GOKHLE
|
00415
|
SBIN0002180
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225269
|
|
DASRATH MAROTI GOKHLE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
82
|
Tiroda
|
MH-33-002-073-001/215
(LAKHEGAON)
|
1833002000NRG24120620230217734
|
12/06/2023
|
PRITI SURESH GOKHLE
|
1833002WL007010
|
PRITI SURESH GOKHLE
|
00415
|
SBIN0002180
|
728
|
728
|
Processed
|
15/06/2023
|
|
A165230225440
|
|
MISS PRITI SURESH GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tiroda
|
MH-33-002-073-001/215
(LAKHEGAON)
|
1833002000NRG24120620230217733
|
12/06/2023
|
SUNITA SURESH GOKHALE
|
1833002WL007010
|
SUNITA SURESH GOKHALE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225371
|
|
MRS SUNITA SURESH GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tiroda
|
MH-33-002-073-001/216
(LAKHEGAON)
|
1833002000NRG24120620230217737
|
12/06/2023
|
MEGHA SHALIKRAM GOKHLE
|
1833002WL007010
|
MEGHA SHALIKRAM GOKHLE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225345
|
|
MISS MEGHA SHALIKRAM GOKHLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tiroda
|
MH-33-002-073-001/216
(LAKHEGAON)
|
1833002000NRG24120620230217735
|
12/06/2023
|
MUNNIBAI SHALIKRAM GOKHLE
|
1833002WL007010
|
MUNNIBAI SHALIKRAM GOKHLE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225447
|
|
MRS MUNNIBAI SHALIKRAM GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Tiroda
|
MH-33-002-073-001/216
(LAKHEGAON)
|
1833002000NRG24120620230217736
|
12/06/2023
|
SHALIKRAM MAROTI GOKHALE
|
1833002WL007010
|
SHALIKRAM MAROTI GOKHALE
|
00415
|
SBIN0002180
|
895
|
895
|
Rejected
|
14/06/2023
|
|
A165230225365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Tiroda
|
MH-33-002-073-001/22
(LAKHEGAON)
|
1833002000NRG24120620230217738
|
12/06/2023
|
DULICHAND KASHIRAM CHOURAGADE
|
1833002WL007010
|
DULICHAND KASHIRAM CHOURAGADE
|
00415
|
SBIN0002180
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225318
|
|
DULICHAND KASHIRAM CHAURAGADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
88
|
Tiroda
|
MH-33-002-073-001/22
(LAKHEGAON)
|
1833002000NRG24120620230217739
|
12/06/2023
|
GUNVANTABAI DULICHAND CHOURAGADE
|
1833002WL007010
|
GUNVANTABAI DULICHAND CHOURAGADE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225414
|
|
MRS GUNVANTABAI DULICHAND CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tiroda
|
MH-33-002-073-001/220
(LAKHEGAON)
|
1833002000NRG24120620230217740
|
12/06/2023
|
LAXMI MOHAN BAWANE
|
1833002WL007010
|
LAXMI MOHAN BAWANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225400
|
|
MRS LAXMI MOHANDAS BAWANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tiroda
|
MH-33-002-073-001/225
(LAKHEGAON)
|
1833002000NRG24120620230217742
|
12/06/2023
|
PRAKASH GYANIRAM HARKANDE
|
1833002WL007010
|
PRAKASH GYANIRAM HARKANDE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225355
|
|
MR PRAKASH GYANIRAM HARKANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tiroda
|
MH-33-002-073-001/225
(LAKHEGAON)
|
1833002000NRG24120620230217743
|
12/06/2023
|
PRITI PRAKASH HARKANDE
|
1833002WL007010
|
PRITI PRAKASH HARKANDE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225386
|
|
MRS PRITI PRAKASH HARKANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tiroda
|
MH-33-002-073-001/225
(LAKHEGAON)
|
1833002000NRG24120620230217745
|
12/06/2023
|
SANDHYA PRAKASH HARKANDE
|
1833002WL007010
|
SANDHYA PRAKASH HARKANDE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225384
|
|
MISS SANDHYA PRAKASH HARKANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tiroda
|
MH-33-002-073-001/225
(LAKHEGAON)
|
1833002000NRG24120620230217744
|
12/06/2023
|
SUDHA PRAKASH HARKANDE
|
1833002WL007010
|
SUDHA PRAKASH HARKANDE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225385
|
|
MISS SUDHA PRAKASH PRAKASH HARKANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tiroda
|
MH-33-002-073-001/226
(LAKHEGAON)
|
1833002000NRG24120620230217746
|
12/06/2023
|
NILABAI RAJENDRA BISEN
|
1833002WL007010
|
NILABAI RAJENDRA BISEN
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225315
|
|
Miss. Nila Rajendra Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Tiroda
|
MH-33-002-073-001/228
(LAKHEGAON)
|
1833002000NRG24120620230217747
|
12/06/2023
|
PAPITA SUKHDAS BISEN
|
1833002WL007010
|
PAPITA SUKHDAS BISEN
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225380
|
|
MRS PAPITA SUKHADAS BISEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tiroda
|
MH-33-002-073-001/228
(LAKHEGAON)
|
1833002000NRG24120620230217748
|
12/06/2023
|
SUKDAS SHRILAL BISEN
|
1833002WL007010
|
SUKDAS SHRILAL BISEN
|
00415
|
SBIN0002180
|
182
|
182
|
Processed
|
15/06/2023
|
|
A165230225392
|
|
MR SUKHDAS SHRILAL BISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tiroda
|
MH-33-002-073-001/23
(LAKHEGAON)
|
1833002000NRG24120620230217749
|
12/06/2023
|
NIRUPA CHANDRKUMAR KHOBRAGADE
|
1833002WL007010
|
NIRUPA CHANDRKUMAR KHOBRAGADE
|
00415
|
SBIN0002180
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225340
|
|
MRS NIRUPA CHANDRAKUMAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tiroda
|
MH-33-002-073-001/234
(LAKHEGAON)
|
1833002000NRG24120620230217750
|
12/06/2023
|
RAMKALA HIVRAJ KHOBRAGADE
|
1833002WL007010
|
RAMKALA HIVRAJ KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225445
|
|
MRS RAMKALA YUVRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tiroda
|
MH-33-002-073-001/235
(LAKHEGAON)
|
1833002000NRG24120620230217751
|
12/06/2023
|
ANUSAYA HARICHAND GATE
|
1833002WL007010
|
ANUSAYA HARICHAND GATE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225335
|
|
ANUSAYA HARICHAND GATE
|
BANK OF BARODA(606985)
|
|
100
|
Tiroda
|
MH-33-002-073-001/236
(LAKHEGAON)
|
1833002000NRG24120620230217752
|
12/06/2023
|
SALITABAI METHAJI WAGHARE
|
1833002WL007010
|
SALITABAI METHAJI WAGHARE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225383
|
|
MRS SALITABAI METAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tiroda
|
MH-33-002-073-001/237
(LAKHEGAON)
|
1833002000NRG24120620230217753
|
12/06/2023
|
ANITA FEKACHAND NEWARE
|
1833002WL007010
|
ANITA FEKACHAND NEWARE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225427
|
|
MRS ANITA FEKCHAND NEWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tiroda
|
MH-33-002-073-001/238
(LAKHEGAON)
|
1833002000NRG24120620230217754
|
12/06/2023
|
MOHANLAL SUKHRAM NANHE
|
1833002WL007010
|
MOHANLAL SUKHRAM NANHE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225337
|
|
MR MOHANLAL SUKHRAM NANHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tiroda
|
MH-33-002-073-001/240
(LAKHEGAON)
|
1833002000NRG24120620230217755
|
12/06/2023
|
TEKCHAND BHAIYALAL CHOUDHARY
|
1833002WL007010
|
TEKCHAND BHAIYALAL CHOUDHARY
|
00415
|
SBIN0002180
|
182
|
182
|
Processed
|
15/06/2023
|
|
A165230225366
|
|
MR TEKCHAND BHAIYALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tiroda
|
MH-33-002-073-001/242
(LAKHEGAON)
|
1833002000NRG24120620230217756
|
12/06/2023
|
ANITA INDRKUMAR BHONDEKAR
|
1833002WL007010
|
ANITA INDRKUMAR BHONDEKAR
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225421
|
|
ANITABAI INDRAKUMAR BHODEKAR
|
BANK OF BARODA(606985)
|
|
105
|
Tiroda
|
MH-33-002-073-001/242
(LAKHEGAON)
|
1833002000NRG24120620230217757
|
12/06/2023
|
INDRKUMAR SHALIKRAM BHONDEKAR
|
1833002WL007010
|
INDRKUMAR SHALIKRAM BHONDEKAR
|
00415
|
SBIN0002180
|
537
|
537
|
Processed
|
15/06/2023
|
|
A165230225303
|
|
INDRKUMAR SHALIKRAM BHONDEKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
106
|
Tiroda
|
MH-33-002-073-001/253
(LAKHEGAON)
|
1833002000NRG24120620230217758
|
12/06/2023
|
VACHCHHALA SHIVSHANKAR BAVISTODE
|
1833002WL007010
|
VACHCHHALA SHIVSHANKAR BAVISTODE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225312
|
|
MRS VACHCHHALA SHIVSHANKAR BAVISTODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tiroda
|
MH-33-002-073-001/254
(LAKHEGAON)
|
1833002000NRG24120620230217759
|
12/06/2023
|
SHAMKALA HARICHANDAR TAKHARKAR
|
1833002WL007010
|
SHAMKALA HARICHANDAR TAKHARKAR
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225423
|
|
SAMKALA HARICHAND TARVATKAR
|
BANK OF BARODA(606985)
|
|
108
|
Tiroda
|
MH-33-002-073-001/26
(LAKHEGAON)
|
1833002000NRG24120620230217761
|
12/06/2023
|
MEGHA GANRAJ KHOBRAGADE
|
1833002WL007010
|
MEGHA GANRAJ KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225428
|
|
MRS MEGHA GANRAJ KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tiroda
|
MH-33-002-073-001/26
(LAKHEGAON)
|
1833002000NRG24120620230217760
|
12/06/2023
|
NILKANTH TILAKCHAND KHOBRAGDE
|
1833002WL007010
|
NILKANTH TILAKCHAND KHOBRAGDE
|
00415
|
SBIN0002180
|
356
|
356
|
Processed
|
15/06/2023
|
|
A165230225271
|
|
MR NILKANTH TILAKCHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tiroda
|
MH-33-002-073-001/263
(LAKHEGAON)
|
1833002000NRG24120620230217762
|
12/06/2023
|
RAMESH AKHADU TANDEKAR
|
1833002WL007010
|
RAMESH AKHADU TANDEKAR
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225309
|
|
MR RAMESH AKHADU TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tiroda
|
MH-33-002-073-001/263
(LAKHEGAON)
|
1833002000NRG24120620230217763
|
12/06/2023
|
VANMALA RAMESH TANDEKAR
|
1833002WL007010
|
VANMALA RAMESH TANDEKAR
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225311
|
|
MRS VANMALA RAMESH TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Tiroda
|
MH-33-002-073-001/267
(LAKHEGAON)
|
1833002000NRG24120620230217764
|
12/06/2023
|
REKHABAI RAVISHYAM CHAURAGADE
|
1833002WL007010
|
REKHABAI RAVISHYAM CHAURAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225352
|
|
REKHABAI RAVISYAMA CHAURAGADE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
113
|
Tiroda
|
MH-33-002-073-001/269
(LAKHEGAON)
|
1833002000NRG24120620230217765
|
12/06/2023
|
SHALU MANOHAR KHOBRAGADE
|
1833002WL007010
|
SHALU MANOHAR KHOBRAGADE
|
00415
|
SBIN0002180
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225411
|
|
MRS SHALU MANOHAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tiroda
|
MH-33-002-073-001/272
(LAKHEGAON)
|
1833002000NRG24120620230217766
|
12/06/2023
|
RENUKA JITENDR TANDEKAR
|
1833002WL007010
|
RENUKA JITENDR TANDEKAR
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225308
|
|
MRS RENUKA JITENDRA TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tiroda
|
MH-33-002-073-001/274
(LAKHEGAON)
|
1833002000NRG24120620230217767
|
12/06/2023
|
RAGHUNATH PREMDAS BARAPATRE
|
1833002WL007010
|
RAGHUNATH PREMDAS BARAPATRE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225292
|
|
MR RAGHUNATH PREMDAS BARAPATRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tiroda
|
MH-33-002-073-001/275
(LAKHEGAON)
|
1833002000NRG24120620230217768
|
12/06/2023
|
FULVANTA MULCHAND KHOBRAGADE
|
1833002WL007010
|
FULVANTA MULCHAND KHOBRAGADE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225343
|
|
MRS FULWANTA MULCHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tiroda
|
MH-33-002-073-001/275
(LAKHEGAON)
|
1833002000NRG24120620230217769
|
12/06/2023
|
RANJIT MULCHAND KHOBRAGADE
|
1833002WL007010
|
RANJIT MULCHAND KHOBRAGADE
|
00415
|
SBIN0002180
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225359
|
|
MASTER RANJIT MULCHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tiroda
|
MH-33-002-073-001/277
(LAKHEGAON)
|
1833002000NRG24120620230217770
|
12/06/2023
|
NUTAN SUNI BINGHADE
|
1833002WL007010
|
NUTAN SUNI BINGHADE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225401
|
|
NUTANBAI SUNIL BINZADE
|
BANK OF BARODA(606985)
|
|
119
|
Tiroda
|
MH-33-002-073-001/278
(LAKHEGAON)
|
1833002000NRG24120620230217771
|
12/06/2023
|
LILABAI ANKUSH BINGHADE
|
1833002WL007010
|
LILABAI ANKUSH BINGHADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225301
|
|
MRS LILABAI ANKUSH BINZADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tiroda
|
MH-33-002-073-001/279
(LAKHEGAON)
|
1833002000NRG24120620230217772
|
12/06/2023
|
SHOBHA HIRAMAN BINGHADE
|
1833002WL007010
|
SHOBHA HIRAMAN BINGHADE
|
00415
|
SBIN0002180
|
712
|
712
|
Processed
|
15/06/2023
|
|
A165230225286
|
|
MR SHOBHABAI HIRAMAN BINZADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Tiroda
|
MH-33-002-073-001/28
(LAKHEGAON)
|
1833002000NRG24120620230217773
|
12/06/2023
|
REKHABAI SUKHDAS HATOLE
|
1833002WL007010
|
REKHABAI SUKHDAS HATOLE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225412
|
|
MRS REKHA SUKHADAS HATOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tiroda
|
MH-33-002-073-001/281
(LAKHEGAON)
|
1833002000NRG24120620230217775
|
12/06/2023
|
ANCHAL RAJKUMAR BINZADE
|
1833002WL007010
|
ANCHAL RAJKUMAR BINZADE
|
00415
|
SBIN0002180
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225448
|
|
Miss. AANCHAL RAJKUMAR BINZADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Tiroda
|
MH-33-002-073-001/281
(LAKHEGAON)
|
1833002000NRG24120620230217774
|
12/06/2023
|
SHALINI RAJKUMAR BIMZADE
|
1833002WL007010
|
SHALINI RAJKUMAR BIMZADE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225277
|
|
MS SHALINI RAJKUMAR BINZADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tiroda
|
MH-33-002-073-001/282
(LAKHEGAON)
|
1833002000NRG24120620230217776
|
12/06/2023
|
LAXMI GOPICHAND KAWDE
|
1833002WL007010
|
LAXMI GOPICHAND KAWDE
|
00415
|
SBIN0002180
|
534
|
534
|
Processed
|
15/06/2023
|
|
A165230225262
|
|
MRS LAXMI GOPICHAND KAWDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tiroda
|
MH-33-002-073-001/284
(LAKHEGAON)
|
1833002000NRG24120620230217778
|
12/06/2023
|
LALITA TEJRAM BINZADE
|
1833002WL007010
|
LALITA TEJRAM BINZADE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225299
|
|
MRS LALITA TEJRAM BINZADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tiroda
|
MH-33-002-073-001/284
(LAKHEGAON)
|
1833002000NRG24120620230217777
|
12/06/2023
|
TEJRAM TUKARAM BINZADE
|
1833002WL007010
|
TEJRAM TUKARAM BINZADE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225296
|
|
MR TEJRAM TUKARAM BINZADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Tiroda
|
MH-33-002-073-001/286
(LAKHEGAON)
|
1833002000NRG24120620230217779
|
12/06/2023
|
OMPRAKASH MANSUR KOHALE
|
1833002WL007010
|
OMPRAKASH MANSUR KOHALE
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225456
|
|
MR OMPRAKASH MANSUR KOHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Tiroda
|
MH-33-002-073-001/286
(LAKHEGAON)
|
1833002000NRG24120620230217780
|
12/06/2023
|
RATNKALA OMPRAKASH KOHLE
|
1833002WL007010
|
RATNKALA OMPRAKASH KOHLE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225273
|
|
MRS RATNAKALA OMPRAKASH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Tiroda
|
MH-33-002-073-001/288
(LAKHEGAON)
|
1833002000NRG24120620230217781
|
12/06/2023
|
BHAGWANTABAI NARAYAN NEWARE
|
1833002WL007010
|
BHAGWANTABAI NARAYAN NEWARE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225327
|
|
MRS BHAGWANTABAI NARAYAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Tiroda
|
MH-33-002-073-001/296
(LAKHEGAON)
|
1833002000NRG24120620230217782
|
12/06/2023
|
URMILA RAMDAS TAHEKAR
|
1833002WL007010
|
URMILA RAMDAS TAHEKAR
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225278
|
|
Miss. Urmila Ramdas Tahekar
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Tiroda
|
MH-33-002-073-001/298
(LAKHEGAON)
|
1833002000NRG24120620230217783
|
12/06/2023
|
VANDANA DILIP BINZADE
|
1833002WL007010
|
VANDANA DILIP BINZADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225416
|
|
MRS VANDANABAI DILIPKUMAR BINZADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tiroda
|
MH-33-002-073-001/299
(LAKHEGAON)
|
1833002000NRG24120620230217784
|
12/06/2023
|
DEVALABAI PRAKASH BINZADE
|
1833002WL007010
|
DEVALABAI PRAKASH BINZADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225329
|
|
MRS DEVALABAI PRAKASH BINZADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tiroda
|
MH-33-002-073-001/30
(LAKHEGAON)
|
1833002000NRG24120620230217785
|
12/06/2023
|
DEVKA HARBA KHOBRAGADE
|
1833002WL007010
|
DEVKA HARBA KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225422
|
|
MRS DEVKA HARBA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tiroda
|
MH-33-002-073-001/30
(LAKHEGAON)
|
1833002000NRG24120620230217786
|
12/06/2023
|
HARBA RAMA KHOBRAGADE
|
1833002WL007010
|
HARBA RAMA KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225331
|
|
MR HARBA RAMA KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tiroda
|
MH-33-002-073-001/302
(LAKHEGAON)
|
1833002000NRG24120620230217787
|
12/06/2023
|
PUSTKALA RAMESH DOHADE
|
1833002WL007010
|
PUSTKALA RAMESH DOHADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225433
|
|
MRS PUSTAKALA RAMESH DOHLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tiroda
|
MH-33-002-073-001/305
(LAKHEGAON)
|
1833002000NRG24120620230217790
|
12/06/2023
|
BHUMESHWARI MOHAN KHOBRAGADE
|
1833002WL007010
|
BHUMESHWARI MOHAN KHOBRAGADE
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225297
|
|
MRS BHUMESHWARI MOHAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tiroda
|
MH-33-002-073-001/305
(LAKHEGAON)
|
1833002000NRG24120620230217789
|
12/06/2023
|
MOHAN GYANIRAM KHOBRAGADE
|
1833002WL007010
|
MOHAN GYANIRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
543
|
543
|
Processed
|
15/06/2023
|
|
A165230225264
|
|
MOHAN GYANIRAM KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
138
|
Tiroda
|
MH-33-002-073-001/306
(LAKHEGAON)
|
1833002000NRG24120620230217791
|
12/06/2023
|
LILA HIRALAL BHONDE
|
1833002WL007010
|
LILA HIRALAL BHONDE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225288
|
|
MRS LILABAI HIRALAL BHONDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Tiroda
|
MH-33-002-073-001/309
(LAKHEGAON)
|
1833002000NRG24120620230217792
|
12/06/2023
|
PORNIMA KARTIK BHAGAT
|
1833002WL007010
|
PORNIMA KARTIK BHAGAT
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225319
|
|
MRS PORNIMA KARTIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Tiroda
|
MH-33-002-073-001/315
(LAKHEGAON)
|
1833002000NRG24120620230217794
|
12/06/2023
|
SARITA BABANJI BAWANE
|
1833002WL007010
|
SARITA BABANJI BAWANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225436
|
|
MRS SARITA BABANJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tiroda
|
MH-33-002-073-001/316
(LAKHEGAON)
|
1833002000NRG24120620230217795
|
12/06/2023
|
KALABAI GYANIRAM MALEVAR
|
1833002WL007010
|
KALABAI GYANIRAM MALEVAR
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225324
|
|
MRS KALABAI GYANIRAM MALEWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Tiroda
|
MH-33-002-073-001/318
(LAKHEGAON)
|
1833002000NRG24120620230217796
|
12/06/2023
|
RAVICHAND RAJARAM DUDHVARVE
|
1833002WL007010
|
RAVICHAND RAJARAM DUDHVARVE
|
00415
|
SBIN0002180
|
360
|
360
|
Processed
|
15/06/2023
|
|
A165230225320
|
|
MR RAVICHAND RAJARAM DUDHBARVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Tiroda
|
MH-33-002-073-001/319
(LAKHEGAON)
|
1833002000NRG24120620230217797
|
12/06/2023
|
REKHA UMESH PATLE
|
1833002WL007010
|
REKHA UMESH PATLE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225393
|
|
REKHA UMESH PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Tiroda
|
MH-33-002-073-001/32
(LAKHEGAON)
|
1833002000NRG24120620230217798
|
12/06/2023
|
ASHOK DURJAN SAHARE
|
1833002WL007010
|
ASHOK DURJAN SAHARE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225342
|
|
MR ASHOK DURJAN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tiroda
|
MH-33-002-073-001/32
(LAKHEGAON)
|
1833002000NRG24120620230217799
|
12/06/2023
|
SINDHU ASHOK SHAHARE
|
1833002WL007010
|
SINDHU ASHOK SHAHARE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225437
|
|
MRS SHINDU ASHOK SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Tiroda
|
MH-33-002-073-001/320
(LAKHEGAON)
|
1833002000NRG24120620230217800
|
12/06/2023
|
CHANDRKALABAI HIRALAL TAHEKAR
|
1833002WL007010
|
CHANDRKALABAI HIRALAL TAHEKAR
|
00415
|
SBIN0002180
|
905
|
905
|
Processed
|
15/06/2023
|
|
A165230225430
|
|
CHANDRAKALABAI HIRALAL TAHEKAR
|
BANK OF BARODA(606985)
|
|
147
|
Tiroda
|
MH-33-002-073-001/321
(LAKHEGAON)
|
1833002000NRG24120620230217801
|
12/06/2023
|
LAXMIBAI LAXMAN TUMLAM
|
1833002WL007010
|
LAXMIBAI LAXMAN TUMLAM
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225407
|
|
MRS LAXMIBAI LAXMAN TUMLAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tiroda
|
MH-33-002-073-001/322
(LAKHEGAON)
|
1833002000NRG24120620230217802
|
12/06/2023
|
ANUSAYA VIJAY MESHRAM
|
1833002WL007010
|
ANUSAYA VIJAY MESHRAM
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225382
|
|
MRS ANUSAYA VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tiroda
|
MH-33-002-073-001/322
(LAKHEGAON)
|
1833002000NRG24120620230217803
|
12/06/2023
|
TRIVANI VIJAY MESHRAM
|
1833002WL007010
|
TRIVANI VIJAY MESHRAM
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225351
|
|
MISS TRIVENI VIJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Tiroda
|
MH-33-002-073-001/323
(LAKHEGAON)
|
1833002000NRG24120620230217804
|
12/06/2023
|
BHUMESHWARI CHUNNILAL SONVANE
|
1833002WL007010
|
BHUMESHWARI CHUNNILAL SONVANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225406
|
|
MRS BHUMESHWARI CHUNNILAL SONEWANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Tiroda
|
MH-33-002-073-001/323
(LAKHEGAON)
|
1833002000NRG24120620230217806
|
12/06/2023
|
PRADIP CHHUNILAL SONEWANE
|
1833002WL007010
|
PRADIP CHHUNILAL SONEWANE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225344
|
|
MASTER PRADIP CHUNNILAL SONEVANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tiroda
|
MH-33-002-073-001/323
(LAKHEGAON)
|
1833002000NRG24120620230217805
|
12/06/2023
|
PRAVIN CHHUNILAL SONEWANE
|
1833002WL007010
|
PRAVIN CHHUNILAL SONEWANE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225349
|
|
PRAVINKUMAR CHUNILAL SONEWANE
|
ICICI BANK LTD(508534)
|
|
153
|
Tiroda
|
MH-33-002-073-001/324
(LAKHEGAON)
|
1833002000NRG24120620230217808
|
12/06/2023
|
ASHA MILIND TAHEKAR
|
1833002WL007010
|
ASHA MILIND TAHEKAR
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225363
|
|
MRS ASHA MILIND TAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Tiroda
|
MH-33-002-073-001/324
(LAKHEGAON)
|
1833002000NRG24120620230217807
|
12/06/2023
|
SHANTABAI DHANRAJ TAHEKAR
|
1833002WL007010
|
SHANTABAI DHANRAJ TAHEKAR
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225367
|
|
MRS SHANTABAI DHANRAJ TAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Tiroda
|
MH-33-002-073-001/330
(LAKHEGAON)
|
1833002000NRG24120620230217810
|
12/06/2023
|
SUNANDA HARDAS BINGHADE
|
1833002WL007010
|
SUNANDA HARDAS BINGHADE
|
00415
|
SBIN0002180
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225417
|
|
MRS SUNANDABAI HARDAS BINZADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Tiroda
|
MH-33-002-073-001/334
(LAKHEGAON)
|
1833002000NRG24120620230217811
|
12/06/2023
|
CHHAMANABI RAMCHAND MARBADE
|
1833002WL007010
|
CHHAMANABI RAMCHAND MARBADE
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225415
|
|
MRS CHHAMAN RAMCHAND MARBADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Tiroda
|
MH-33-002-073-001/334
(LAKHEGAON)
|
1833002000NRG24120620230217812
|
12/06/2023
|
VIPUL RAMCHAND MARBADE
|
1833002WL007010
|
VIPUL RAMCHAND MARBADE
|
00415
|
SBIN0002180
|
364
|
364
|
Processed
|
15/06/2023
|
|
A165230225442
|
|
MASTER VIPUL RAMCHAND MARBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tiroda
|
MH-33-002-073-001/340
(LAKHEGAON)
|
1833002000NRG24120620230217813
|
12/06/2023
|
MANISHA DOHALE LAKHEGAON
|
1833002WL007010
|
MANISHA DOHALE LAKHEGAON
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225284
|
|
MRS MANISHA MANOJ DOHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tiroda
|
MH-33-002-073-001/341
(LAKHEGAON)
|
1833002000NRG24120620230217815
|
12/06/2023
|
LALITA SURESH BAWANKAR
|
1833002WL007010
|
LALITA SURESH BAWANKAR
|
00415
|
SBIN0002180
|
728
|
728
|
Processed
|
15/06/2023
|
|
A165230225388
|
|
MRS LALITA SURESH BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tiroda
|
MH-33-002-073-001/347
(LAKHEGAON)
|
1833002000NRG24120620230217816
|
12/06/2023
|
FULANBAI TARACHAND RAUT
|
1833002WL007010
|
FULANBAI TARACHAND RAUT
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225438
|
|
MRS FULANBAI TARACHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tiroda
|
MH-33-002-073-001/349
(LAKHEGAON)
|
1833002000NRG24120620230217817
|
12/06/2023
|
SHANTA RAVISHANKAR WALDE
|
1833002WL007010
|
SHANTA RAVISHANKAR WALDE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225410
|
|
MRS SHANTA RAVISHANKAR WALDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tiroda
|
MH-33-002-073-001/35
(LAKHEGAON)
|
1833002000NRG24120620230217818
|
12/06/2023
|
KAMALA SEWAKDAS BINZADE
|
1833002WL007010
|
KAMALA SEWAKDAS BINZADE
|
00415
|
SBIN0002180
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225285
|
|
MRS KAMLA SEWAKDAS BINZADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tiroda
|
MH-33-002-073-001/350
(LAKHEGAON)
|
1833002000NRG24120620230217819
|
12/06/2023
|
RATNKALA GENDLAL PATLE
|
1833002WL007010
|
RATNKALA GENDLAL PATLE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225328
|
|
MRS RATNAKALA GENDLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tiroda
|
MH-33-002-073-001/355
(LAKHEGAON)
|
1833002000NRG24120620230217821
|
12/06/2023
|
ALMOTIKA CHHUNILAL KHANDARE
|
1833002WL007010
|
ALMOTIKA CHHUNILAL KHANDARE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225446
|
|
MISS ANMOLIKA CHINNILAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tiroda
|
MH-33-002-073-001/355
(LAKHEGAON)
|
1833002000NRG24120620230217820
|
12/06/2023
|
KALPANA CHINILAL KHANDARE
|
1833002WL007010
|
KALPANA CHINILAL KHANDARE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225364
|
|
KALPANA CHINILAL KHANDARE
|
BANK OF BARODA(606985)
|
|
166
|
Tiroda
|
MH-33-002-073-001/356
(LAKHEGAON)
|
1833002000NRG24120620230217822
|
12/06/2023
|
SURAJ MALHU PATLE
|
1833002WL007010
|
SURAJ MALHU PATLE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225336
|
|
MR SURAJ MALU PATLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Tiroda
|
MH-33-002-073-001/357
(LAKHEGAON)
|
1833002000NRG24120620230217823
|
12/06/2023
|
PUSTAKALA CHUNILAL KUMBHARE
|
1833002WL007010
|
PUSTAKALA CHUNILAL KUMBHARE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225279
|
|
MRS PUSTAKALA CHUNILAL KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Tiroda
|
MH-33-002-073-001/363
(LAKHEGAON)
|
1833002000NRG24120620230217824
|
12/06/2023
|
SARALA SHAMDAS GOKHALE
|
1833002WL007010
|
SARALA SHAMDAS GOKHALE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225381
|
|
MRS SARLA SHYAMDAS GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tiroda
|
MH-33-002-073-001/366
(LAKHEGAON)
|
1833002000NRG24120620230217825
|
12/06/2023
|
VARSHA KHUMENDR VAGHAMARE
|
1833002WL007010
|
VARSHA KHUMENDR VAGHAMARE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225408
|
|
MRS VARSHA KHUMENDRA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Tiroda
|
MH-33-002-073-001/371
(LAKHEGAON)
|
1833002000NRG24120620230217826
|
12/06/2023
|
ANJRA CHABILAL GHOKHLE
|
1833002WL007010
|
ANJRA CHABILAL GHOKHLE
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225305
|
|
ANJIRA CHHABILAL GOKHALE
|
BANK OF BARODA(606985)
|
|
171
|
Tiroda
|
MH-33-002-073-001/372
(LAKHEGAON)
|
1833002000NRG24120620230217827
|
12/06/2023
|
RAMU DUDHRAM BINZHADE
|
1833002WL007010
|
RAMU DUDHRAM BINZHADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225313
|
|
RAMU DUDHRAM BINZADE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Tiroda
|
MH-33-002-073-001/372
(LAKHEGAON)
|
1833002000NRG24120620230217828
|
12/06/2023
|
SADHANA RAMU BINZHADE
|
1833002WL007010
|
SADHANA RAMU BINZHADE
|
00415
|
SBIN0002180
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230225350
|
|
MRS SADHANA RAMU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Tiroda
|
MH-33-002-073-001/377
(LAKHEGAON)
|
1833002000NRG24120620230217831
|
12/06/2023
|
HITESH RAMESH WAGHMARE
|
1833002WL007010
|
HITESH RAMESH WAGHMARE
|
00415
|
SBIN0002180
|
716
|
716
|
Processed
|
15/06/2023
|
|
A165230225441
|
|
MASTER HITESH RAMESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tiroda
|
MH-33-002-073-001/377
(LAKHEGAON)
|
1833002000NRG24120620230217829
|
12/06/2023
|
RAMESH HARICHAND WAGHMARE
|
1833002WL007010
|
RAMESH HARICHAND WAGHMARE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225357
|
|
MR RAMESH HARICHAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tiroda
|
MH-33-002-073-001/377
(LAKHEGAON)
|
1833002000NRG24120620230217830
|
12/06/2023
|
VANDANA RAMESH WAGHMARE
|
1833002WL007010
|
VANDANA RAMESH WAGHMARE
|
00415
|
SBIN0002180
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230225435
|
|
MRS VANDANA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tiroda
|
MH-33-002-073-001/380
(LAKHEGAON)
|
1833002000NRG24120620230217832
|
12/06/2023
|
DEVCHAND BARKU BINZHADE
|
1833002WL007010
|
DEVCHAND BARKU BINZHADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225293
|
|
MR DEVACHAND BARAKU BINZADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Tiroda
|
MH-33-002-073-001/380
(LAKHEGAON)
|
1833002000NRG24120620230217833
|
12/06/2023
|
JAYMALA DEVCHAND BINGHADE
|
1833002WL007010
|
JAYMALA DEVCHAND BINGHADE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225396
|
|
MRS JAYMALA DEVCHAND BINZADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Tiroda
|
MH-33-002-073-001/383
(LAKHEGAON)
|
1833002000NRG24120620230217835
|
12/06/2023
|
KALPANA KOMLADAS BISEN
|
1833002WL007010
|
KALPANA KOMLADAS BISEN
|
00415
|
SBIN0002180
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230225391
|
|
KALPANA KOMAL BISEN
|
BANK OF BARODA(606985)
|
|
179
|
Tiroda
|
MH-33-002-073-001/397
(LAKHEGAON)
|
1833002000NRG24120620230217836
|
12/06/2023
|
SHAKUNTALA MITARAM PATLE
|
1833002WL007010
|
SHAKUNTALA MITARAM PATLE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225339
|
|
MRS SHAKUNTALA MITARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tiroda
|
MH-33-002-073-001/398
(LAKHEGAON)
|
1833002000NRG24120620230217837
|
12/06/2023
|
SUREKHA MADHUKAR PATLE
|
1833002WL007010
|
SUREKHA MADHUKAR PATLE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225361
|
|
SUREKHA MADUKAR PATLE
|
BANK OF BARODA(606985)
|
|
181
|
Tiroda
|
MH-33-002-073-001/399
(LAKHEGAON)
|
1833002000NRG24120620230217839
|
12/06/2023
|
HEMLATA HEMRAJ MURKHE
|
1833002WL007010
|
HEMLATA HEMRAJ MURKHE
|
00415
|
SBIN0002180
|
728
|
728
|
Processed
|
15/06/2023
|
|
A165230225405
|
|
MRS HEMLATA HEMRAJ MURKHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tiroda
|
MH-33-002-073-001/4
(LAKHEGAON)
|
1833002000NRG24120620230217840
|
12/06/2023
|
SUNIL TEZRAM RAHANGDALE
|
1833002WL007010
|
SUNIL TEZRAM RAHANGDALE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225420
|
|
MR SUNIL TEJRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Tiroda
|
MH-33-002-073-001/40
(LAKHEGAON)
|
1833002000NRG24120620230217841
|
12/06/2023
|
KAMALA SHALIKRAM BAREWAR
|
1833002WL007010
|
KAMALA SHALIKRAM BAREWAR
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225372
|
|
Miss. Kamala Shalikram Barewar
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Tiroda
|
MH-33-002-073-001/401
(LAKHEGAON)
|
1833002000NRG24120620230217842
|
12/06/2023
|
GITA HIRALAL BILLORE
|
1833002WL007010
|
GITA HIRALAL BILLORE
|
00415
|
SBIN0002180
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230225402
|
|
GITA HIRALAL BILORE
|
BANK OF BARODA(606985)
|
|
185
|
Tiroda
|
MH-33-002-073-001/405
(LAKHEGAON)
|
1833002000NRG24120620230217843
|
12/06/2023
|
ANAND HIRAMAN BINGHADE
|
1833002WL007010
|
ANAND HIRAMAN BINGHADE
|
00415
|
SBIN0002180
|
356
|
356
|
Processed
|
15/06/2023
|
|
A165230225387
|
|
ANAND HIRAMAN BINZADE
|
UNION BANK OF INDIA(508500)
|
|
186
|
Tiroda
|
MH-33-002-073-001/409
(LAKHEGAON)
|
1833002000NRG24120620230217845
|
12/06/2023
|
RAMDAS SITARAM CHOUDHARY
|
1833002WL007010
|
RAMDAS SITARAM CHOUDHARY
|
00415
|
SBIN0002180
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230225276
|
|
MR RAMDAS SITARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tiroda
|
MH-33-002-073-001/409
(LAKHEGAON)
|
1833002000NRG24120620230217846
|
12/06/2023
|
SHAKUNTLA RAMDAS CHOUDHARY
|
1833002WL007010
|
SHAKUNTLA RAMDAS CHOUDHARY
|
00415
|
SBIN0002180
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230225332
|
|
SHAKUNTALA RAMDAS CHAUDAHARI
|
BANK OF BARODA(606985)
|
|
188
|
Tiroda
|
MH-33-002-073-001/417
(LAKHEGAON)
|
1833002000NRG24120620230217847
|
12/06/2023
|
RAMKALA RATIRAM KHOBRAGADE
|
1833002WL007010
|
RAMKALA RATIRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225459
|
|
RAMKALA RATIRAM KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Tiroda
|
MH-33-002-073-001/418
(LAKHEGAON)
|
1833002000NRG24120620230217848
|
12/06/2023
|
SUNITA TILAKCHAND KHOBRAGADE
|
1833002WL007010
|
SUNITA TILAKCHAND KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225432
|
|
MRS SUNITA TILAKCHAND KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Tiroda
|
MH-33-002-073-001/42
(LAKHEGAON)
|
1833002000NRG24120620230217849
|
12/06/2023
|
KUNTIKA SHIVRAJ BINGHADE
|
1833002WL007010
|
KUNTIKA SHIVRAJ BINGHADE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225304
|
|
KUTIKA SHIVRAJ BINZADE
|
HDFC BANK LTD(607152)
|
|
191
|
Tiroda
|
MH-33-002-073-001/425
(LAKHEGAON)
|
1833002000NRG24120620230217850
|
12/06/2023
|
KAMLA REVASHANKAR CHOUDHRI
|
1833002WL007010
|
KAMLA REVASHANKAR CHOUDHRI
|
00415
|
SBIN0002180
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
A165230225280
|
|
MRS KAMLA REWASHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tiroda
|
MH-33-002-073-001/429
(LAKHEGAON)
|
1833002000NRG24120620230217851
|
12/06/2023
|
CHANGOLABAI TULSIRAM KHOBRAGADE
|
1833002WL007010
|
CHANGOLABAI TULSIRAM KHOBRAGADE
|
00415
|
SBIN0002180
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225325
|
|
MRS CHANGOLBAI TULSIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tiroda
|
MH-33-002-073-001/437
(LAKHEGAON)
|
1833002000NRG24120620230217854
|
12/06/2023
|
DURGESWARI VASANT KAPSE
|
1833002WL007010
|
DURGESWARI VASANT KAPSE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225443
|
|
MISS DURGESHWARI VASANT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tiroda
|
MH-33-002-073-001/437
(LAKHEGAON)
|
1833002000NRG24120620230217853
|
12/06/2023
|
VANITA VASANT KAPSE
|
1833002WL007010
|
VANITA VASANT KAPSE
|
00415
|
SBIN0002180
|
1080
|
1080
|
Rejected
|
14/06/2023
|
|
A165230225362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
Tiroda
|
MH-33-002-073-001/438
(LAKHEGAON)
|
1833002000NRG24120620230217855
|
12/06/2023
|
PACHAFULA WANU SHENDE
|
1833002WL007010
|
PACHAFULA WANU SHENDE
|
00415
|
SBIN0002180
|
712
|
712
|
Processed
|
15/06/2023
|
|
A165230225429
|
|
MRS PANCHAFULA WANU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Tiroda
|
MH-33-002-073-001/439
(LAKHEGAON)
|
1833002000NRG24120620230217856
|
12/06/2023
|
RUPAKALA KIRAN BINZADE
|
1833002WL007010
|
RUPAKALA KIRAN BINZADE
|
00415
|
SBIN0002180
|
360
|
360
|
Processed
|
15/06/2023
|
|
A165230225376
|
|
MRS RUPKALA KIRAN BINZADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tiroda
|
MH-33-002-073-001/441
(LAKHEGAON)
|
1833002000NRG24120620230217858
|
12/06/2023
|
RAVINDRA VITHOBA SATHAVANE
|
1833002WL007010
|
RAVINDRA VITHOBA SATHAVANE
|
00415
|
SBIN0002180
|
540
|
540
|
Processed
|
15/06/2023
|
|
A165230225394
|
|
MR RAVINDRA VITHOBA SATHWANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Tiroda
|
MH-33-002-073-001/441
(LAKHEGAON)
|
1833002000NRG24120620230217857
|
12/06/2023
|
SARIKA RAVINDRA SATHVANE
|
1833002WL007010
|
SARIKA RAVINDRA SATHVANE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225395
|
|
SARIKA RAVINDRA SATHAVANE
|
BANK OF BARODA(606985)
|
|
199
|
Tiroda
|
MH-33-002-073-001/45
(LAKHEGAON)
|
1833002000NRG24120620230217860
|
12/06/2023
|
JIWANKALA PURANLAL CHOURAGADE
|
1833002WL007010
|
JIWANKALA PURANLAL CHOURAGADE
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225379
|
|
MRS JIWANKALA PURANSAW CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Tiroda
|
MH-33-002-073-001/45
(LAKHEGAON)
|
1833002000NRG24120620230217859
|
12/06/2023
|
PURANLAL FADALISAV CHAURAGADE
|
1833002WL007010
|
PURANLAL FADALISAV CHAURAGADE
|
00415
|
SBIN0002180
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230225287
|
|
MR PURANLAL FADALISAV CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tiroda
|
MH-33-002-073-001/458
(LAKHEGAON)
|
1833002000NRG24120620230217861
|
12/06/2023
|
SARITA SURENDRA BHAGAT
|
1833002WL007010
|
SARITA SURENDRA BHAGAT
|
00415
|
SBIN0002180
|
910
|
910
|
Processed
|
15/06/2023
|
|
A165230225439
|
|
MRS SARITA SURENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Tiroda
|
MH-33-002-073-001/459
(LAKHEGAON)
|
1833002000NRG24120620230217862
|
12/06/2023
|
VIMALA SHIVA CHOUDHARI
|
1833002WL007010
|
VIMALA SHIVA CHOUDHARI
|
00415
|
SBIN0002180
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230225259
|
|
MRS VIMALA SHIVSHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175229
|
175229
|
|
|
|
|
|
|
|
|
203
|
Tiroda
|
MH-33-002-073-001/13
(LAKHEGAON)
|
1833002000NRG24120620230217678
|
12/06/2023
|
KIRTIBAI SUDAM BINGHADE
|
1833002WL007010
|
KIRTIBAI SUDAM BINGHADE
|
00468
|
UBIN0559431
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
A165230225449
|
|
MRS KIRTI SUDAM BINZADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tiroda
|
MH-33-002-073-001/405
(LAKHEGAON)
|
1833002000NRG24120620230217844
|
12/06/2023
|
CHANDADEVI ANAND BINZADE
|
1833002WL007010
|
CHANDADEVI ANAND BINZADE
|
00468
|
UBIN0559431
|
890
|
890
|
Processed
|
15/06/2023
|
|
A165230225455
|
|
MRS CHANDADEVI ANAND BINZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183135
|
183135
|
|
|
|
|
|
|
|