|
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
|
DESAIGANJ
|
MH-30-011-384-003/411
(SHANKARPUR)
|
1830011000NRG24200620230182677
|
20/06/2023
|
BHAGYASHRI DEVANAND TALMALE
|
1830011WL007272
|
BHAGYASHRI DEVANAND TALMALE
|
00114
|
GDCB0000001
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217056
|
|
MRS BHAGYASHRI DEWANAND TALMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-384-003/1
(SHANKARPUR)
|
1830011000NRG24200620230182549
|
20/06/2023
|
Keshav Kashinath Thatkre
|
1830011WL007272
|
Keshav Kashinath Thatkre
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217130
|
|
MR KESHAV KASHINATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAIGANJ
|
MH-30-011-384-003/1
(SHANKARPUR)
|
1830011000NRG24200620230182550
|
20/06/2023
|
Sarita Keshav Thakare
|
1830011WL007272
|
Sarita Keshav Thakare
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217131
|
|
MRS SARITA KESHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-003/1
(SHANKARPUR)
|
1830011000NRG24200620230182551
|
20/06/2023
|
Vinod Keshav Thakare
|
1830011WL007272
|
Vinod Keshav Thakare
|
00415
|
SBIN0009380
|
429
|
429
|
Processed
|
24/06/2023
|
|
A174230217132
|
|
MR VINOD KESHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-384-003/10
(SHANKARPUR)
|
1830011000NRG24200620230182553
|
20/06/2023
|
Kalpana Kishor Meshram
|
1830011WL007272
|
Kalpana Kishor Meshram
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217151
|
|
MRS KALPANA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-384-003/10
(SHANKARPUR)
|
1830011000NRG24200620230182552
|
20/06/2023
|
Kishor Bhagavan Mesharam
|
1830011WL007272
|
Kishor Bhagavan Mesharam
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217070
|
|
MR KISHOR BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24200620230182555
|
20/06/2023
|
ANAND GULARAM KARANKAR
|
1830011WL007272
|
ANAND GULARAM KARANKAR
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217073
|
|
MR ANAND GULARAM KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24200620230182556
|
20/06/2023
|
Pallavi Aanandrao Karankar
|
1830011WL007272
|
Pallavi Aanandrao Karankar
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217134
|
|
MRS PALLAVI ANANDRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24200620230182554
|
20/06/2023
|
Rasika Gularam Karankar
|
1830011WL007272
|
Rasika Gularam Karankar
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217133
|
|
MRS RASIKA GULARAM KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-384-003/103
(SHANKARPUR)
|
1830011000NRG24200620230182557
|
20/06/2023
|
Gajanan Aadku Talmale
|
1830011WL007272
|
Gajanan Aadku Talmale
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217049
|
|
MR GAJANAN ADAKU TALMALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-384-003/103
(SHANKARPUR)
|
1830011000NRG24200620230182558
|
20/06/2023
|
Gopika Gajanan Talmale
|
1830011WL007272
|
Gopika Gajanan Talmale
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217135
|
|
MRS GOPIKA GAJANAN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-384-003/106
(SHANKARPUR)
|
1830011000NRG24200620230182560
|
20/06/2023
|
CHANDRASHEKHAR RATIRAM NEWARE
|
1830011WL007272
|
CHANDRASHEKHAR RATIRAM NEWARE
|
00415
|
SBIN0009380
|
282
|
282
|
Processed
|
24/06/2023
|
|
A174230217192
|
|
MR CHANDRASHEKHAR RATIRAM NEWARE RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-384-003/106
(SHANKARPUR)
|
1830011000NRG24200620230182559
|
20/06/2023
|
Ratiram Ganaji Neware
|
1830011WL007272
|
Ratiram Ganaji Neware
|
00415
|
SBIN0009380
|
489
|
489
|
Processed
|
24/06/2023
|
|
A174230217089
|
|
MR RATIRAM GANAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-384-003/108
(SHANKARPUR)
|
1830011000NRG24200620230182562
|
20/06/2023
|
Chandraprakash Narhari Tembhurne
|
1830011WL007272
|
Chandraprakash Narhari Tembhurne
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217054
|
|
MR CHANDRAPRAKASH NARHARI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-384-003/108
(SHANKARPUR)
|
1830011000NRG24200620230182563
|
20/06/2023
|
Komal Chandraprakash Tenbhurne
|
1830011WL007272
|
Komal Chandraprakash Tenbhurne
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217163
|
|
MRS KOMAL CHANDRAPRAKASH TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-384-003/108
(SHANKARPUR)
|
1830011000NRG24200620230182561
|
20/06/2023
|
Nanda Narhari Tembhurne
|
1830011WL007272
|
Nanda Narhari Tembhurne
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217115
|
|
MRS NANDA NARHARI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-384-003/11
(SHANKARPUR)
|
1830011000NRG24200620230182564
|
20/06/2023
|
PORNIMA HIRALAL TALMALE
|
1830011WL007272
|
PORNIMA HIRALAL TALMALE
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217193
|
|
PORNIMA SHALIKRAM BAGMARE
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-384-003/111
(SHANKARPUR)
|
1830011000NRG24200620230182565
|
20/06/2023
|
Laxman Bhanu Naktode
|
1830011WL007272
|
Laxman Bhanu Naktode
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217090
|
|
MR LAXMAN BHANU NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-384-003/111
(SHANKARPUR)
|
1830011000NRG24200620230182566
|
20/06/2023
|
Sunanda Laxman Naktode
|
1830011WL007272
|
Sunanda Laxman Naktode
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217091
|
|
MRS SUNANDA LAXMAN NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-384-003/112
(SHANKARPUR)
|
1830011000NRG24200620230182567
|
20/06/2023
|
SHRIKANT WAMAN NEWARE
|
1830011WL007272
|
SHRIKANT WAMAN NEWARE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217187
|
|
MR SHRIKANT WAMAN NEWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAIGANJ
|
MH-30-011-384-003/113
(SHANKARPUR)
|
1830011000NRG24200620230182568
|
20/06/2023
|
Bhagrtha Arjun Meshram
|
1830011WL007272
|
Bhagrtha Arjun Meshram
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217136
|
|
MRS BHAGRATHA ARJUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-384-003/113
(SHANKARPUR)
|
1830011000NRG24200620230182569
|
20/06/2023
|
Walmik Arjun Meshram
|
1830011WL007272
|
Walmik Arjun Meshram
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217112
|
|
MR WALMIK ARJUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-384-003/114
(SHANKARPUR)
|
1830011000NRG24200620230182570
|
20/06/2023
|
Gajanan Arjun Mesharam
|
1830011WL007272
|
Gajanan Arjun Mesharam
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217137
|
|
MR GAJANAN ARJUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-384-003/114
(SHANKARPUR)
|
1830011000NRG24200620230182571
|
20/06/2023
|
Sangita Arjun Meshram
|
1830011WL007272
|
Sangita Arjun Meshram
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217092
|
|
MRS SANGITA GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-384-003/115
(SHANKARPUR)
|
1830011000NRG24200620230182572
|
20/06/2023
|
Dhanudhar Nilkant Tebhurne
|
1830011WL007272
|
Dhanudhar Nilkant Tebhurne
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217138
|
|
MR DHANURDHAR NILKANTH TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-384-003/115
(SHANKARPUR)
|
1830011000NRG24200620230182573
|
20/06/2023
|
Mangala Dhanurdhar Tembhurne
|
1830011WL007272
|
Mangala Dhanurdhar Tembhurne
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217050
|
|
MRS MANGALA DHANURDHAR TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-384-003/12
(SHANKARPUR)
|
1830011000NRG24200620230182575
|
20/06/2023
|
Bharti Hemant Bulle
|
1830011WL007272
|
Bharti Hemant Bulle
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217139
|
|
MRS BHARTI HEMANT BULLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-384-003/12
(SHANKARPUR)
|
1830011000NRG24200620230182574
|
20/06/2023
|
Hemant Lahanuji Bulle
|
1830011WL007272
|
Hemant Lahanuji Bulle
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217093
|
|
MR HEMANT LAHANU BULLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-384-003/120
(SHANKARPUR)
|
1830011000NRG24200620230182576
|
20/06/2023
|
ASHISH PARASRAM BAGMARE
|
1830011WL007272
|
ASHISH PARASRAM BAGMARE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217140
|
|
MASTER ASHISH PARASRAM BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-384-003/121
(SHANKARPUR)
|
1830011000NRG24200620230182577
|
20/06/2023
|
Saytra Kevlram Bavne
|
1830011WL007272
|
Saytra Kevlram Bavne
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217094
|
|
MRS SAYATTRA KEVALRAM BAVANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-384-003/124
(SHANKARPUR)
|
1830011000NRG24200620230182578
|
20/06/2023
|
Dhara Baliram Naktode
|
1830011WL007272
|
Dhara Baliram Naktode
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217052
|
|
MRS DHARABAI BALIRAM NAKATODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-384-003/129
(SHANKARPUR)
|
1830011000NRG24200620230182580
|
20/06/2023
|
LATA HIVRAJ THAKRE
|
1830011WL007272
|
LATA HIVRAJ THAKRE
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217175
|
|
MS LATA HIVRAJ THAKRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-384-003/129
(SHANKARPUR)
|
1830011000NRG24200620230182579
|
20/06/2023
|
Rukhma Rushi Thakare
|
1830011WL007272
|
Rukhma Rushi Thakare
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217051
|
|
MRS RUKHAMA RUSHI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAIGANJ
|
MH-30-011-384-003/130
(SHANKARPUR)
|
1830011000NRG24200620230182581
|
20/06/2023
|
Dicember Tularam Karankar
|
1830011WL007272
|
Dicember Tularam Karankar
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217154
|
|
MR DECEMBAR TULARAM KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-384-003/133
(SHANKARPUR)
|
1830011000NRG24200620230182582
|
20/06/2023
|
Chandramani Wasudev Lade
|
1830011WL007272
|
Chandramani Wasudev Lade
|
00415
|
SBIN0009380
|
151
|
151
|
Processed
|
24/06/2023
|
|
A174230217063
|
|
MR CHANDRAMANI WASUDEO LADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-384-003/133
(SHANKARPUR)
|
1830011000NRG24200620230182583
|
20/06/2023
|
Ratnamala Chandramani Lade
|
1830011WL007272
|
Ratnamala Chandramani Lade
|
00415
|
SBIN0009380
|
453
|
453
|
Processed
|
24/06/2023
|
|
A174230217064
|
|
MRS RATNAMALA CHANDRAMANI LADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-384-003/134
(SHANKARPUR)
|
1830011000NRG24200620230182584
|
20/06/2023
|
Gopal Pandhari Sukare
|
1830011WL007272
|
Gopal Pandhari Sukare
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217095
|
|
MR GOPAL PANDHARI SUKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-384-003/136
(SHANKARPUR)
|
1830011000NRG24200620230182586
|
20/06/2023
|
Jasubai Nanaji Borkar
|
1830011WL007272
|
Jasubai Nanaji Borkar
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217164
|
|
MRS JASUBAI NANAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-384-003/136
(SHANKARPUR)
|
1830011000NRG24200620230182585
|
20/06/2023
|
Nanaji Baliram Borkar
|
1830011WL007272
|
Nanaji Baliram Borkar
|
00415
|
SBIN0009380
|
280
|
280
|
Processed
|
24/06/2023
|
|
A174230217186
|
|
MR NANAJI BALIRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-384-003/14
(SHANKARPUR)
|
1830011000NRG24200620230182587
|
20/06/2023
|
Dhanraj Shivram Chandikar
|
1830011WL007272
|
Dhanraj Shivram Chandikar
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217069
|
|
MR DHANRAJ SHIVRAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-384-003/14
(SHANKARPUR)
|
1830011000NRG24200620230182588
|
20/06/2023
|
Minakshi Dhanraj Chandikar
|
1830011WL007272
|
Minakshi Dhanraj Chandikar
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217065
|
|
MRS MINAKSHI DHANRAJ CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-384-003/141
(SHANKARPUR)
|
1830011000NRG24200620230182590
|
20/06/2023
|
MAHESH SHANKAR THENGARI
|
1830011WL007272
|
MAHESH SHANKAR THENGARI
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217141
|
|
MR MAHESH SHANKAR THENGARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-384-003/141
(SHANKARPUR)
|
1830011000NRG24200620230182589
|
20/06/2023
|
Sunita Shankar Thengari
|
1830011WL007272
|
Sunita Shankar Thengari
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217096
|
|
MRS SUNITA SHANKAR THENGARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-384-003/141
(SHANKARPUR)
|
1830011000NRG24200620230182591
|
20/06/2023
|
VISHAKHA MAHESH THENGARI
|
1830011WL007272
|
VISHAKHA MAHESH THENGARI
|
00415
|
SBIN0009380
|
423
|
423
|
Processed
|
24/06/2023
|
|
A174230217180
|
|
MRS VISHAKHA MAHESH THENGARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-384-003/150
(SHANKARPUR)
|
1830011000NRG24200620230182592
|
20/06/2023
|
Sayetra Sadashiv Thembhurkar
|
1830011WL007272
|
Sayetra Sadashiv Thembhurkar
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217117
|
|
MRS SAYATRA SADASHIV TEMBHURKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-384-003/154
(SHANKARPUR)
|
1830011000NRG24200620230182593
|
20/06/2023
|
Sukhadev Laxman Chandikar
|
1830011WL007272
|
Sukhadev Laxman Chandikar
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217057
|
|
MR SUKHDEO LAXMAN CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAIGANJ
|
MH-30-011-384-003/154
(SHANKARPUR)
|
1830011000NRG24200620230182594
|
20/06/2023
|
Utara Sukhadev Chandikar
|
1830011WL007272
|
Utara Sukhadev Chandikar
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217058
|
|
MRS UTTARA SUKHDEO CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-384-003/155
(SHANKARPUR)
|
1830011000NRG24200620230182595
|
20/06/2023
|
Vandana Hansraj Jagne
|
1830011WL007272
|
Vandana Hansraj Jagne
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217118
|
|
MRS VANDANA HANSARAJ JAGANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DESAIGANJ
|
MH-30-011-384-003/156
(SHANKARPUR)
|
1830011000NRG24200620230182596
|
20/06/2023
|
Bhavika Bhaurao Meshram
|
1830011WL007272
|
Bhavika Bhaurao Meshram
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217077
|
|
MRS BHAVIKA BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-384-003/158
(SHANKARPUR)
|
1830011000NRG24200620230182597
|
20/06/2023
|
Devrao Tukaram Meshram
|
1830011WL007272
|
Devrao Tukaram Meshram
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217078
|
|
MR DEVRAM TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-384-003/158
(SHANKARPUR)
|
1830011000NRG24200620230182598
|
20/06/2023
|
Rekha Devrao Meshram
|
1830011WL007272
|
Rekha Devrao Meshram
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217079
|
|
MRS REKHA DEVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-384-003/160
(SHANKARPUR)
|
1830011000NRG24200620230182599
|
20/06/2023
|
Bhimrao Kevalram Bodele
|
1830011WL007272
|
Bhimrao Kevalram Bodele
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217043
|
|
BODELE BHIMRAO KEWALRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-384-003/162
(SHANKARPUR)
|
1830011000NRG24200620230182600
|
20/06/2023
|
NIKESH KIRTILAL JAMBHULKAR
|
1830011WL007272
|
NIKESH KIRTILAL JAMBHULKAR
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230217158
|
|
NIKESH KIRTILAL JAMBHULKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DESAIGANJ
|
MH-30-011-384-003/163
(SHANKARPUR)
|
1830011000NRG24200620230182601
|
20/06/2023
|
Hiralal Tukaram Jambhulkar
|
1830011WL007272
|
Hiralal Tukaram Jambhulkar
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217047
|
|
MR HIRALAL TUKARAM JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAIGANJ
|
MH-30-011-384-003/163
(SHANKARPUR)
|
1830011000NRG24200620230182602
|
20/06/2023
|
Pramila Hiralal Jambhulkar
|
1830011WL007272
|
Pramila Hiralal Jambhulkar
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217153
|
|
MRS PRAMILA HIRALAL JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-384-003/163
(SHANKARPUR)
|
1830011000NRG24200620230182603
|
20/06/2023
|
Roshan Hiralal Jambhulkar
|
1830011WL007272
|
Roshan Hiralal Jambhulkar
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217080
|
|
MR ROSHAN HIRALAL JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-384-003/165
(SHANKARPUR)
|
1830011000NRG24200620230182604
|
20/06/2023
|
Shalini Shamrao Talmale
|
1830011WL007272
|
Shalini Shamrao Talmale
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217059
|
|
MRS SHALINI SHAMRAO TALMALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAIGANJ
|
MH-30-011-384-003/166
(SHANKARPUR)
|
1830011000NRG24200620230182605
|
20/06/2023
|
Indu Hiraman Kumbhre
|
1830011WL007272
|
Indu Hiraman Kumbhre
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217046
|
|
MRS INDUBAI HIRAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-384-003/168
(SHANKARPUR)
|
1830011000NRG24200620230182607
|
20/06/2023
|
AMOL DINKAR DEVDHGALE
|
1830011WL007272
|
AMOL DINKAR DEVDHGALE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217162
|
|
MR AMOL DINKAR DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-384-003/168
(SHANKARPUR)
|
1830011000NRG24200620230182606
|
20/06/2023
|
Dinkar Kashinath Devdhgale
|
1830011WL007272
|
Dinkar Kashinath Devdhgale
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217119
|
|
DINKAR KASHIRAM DEVDHAGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DESAIGANJ
|
MH-30-011-384-003/168
(SHANKARPUR)
|
1830011000NRG24200620230182608
|
20/06/2023
|
MULESH DINKAR DEVDHAGALE
|
1830011WL007272
|
MULESH DINKAR DEVDHAGALE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217179
|
|
MR MUKESH DINKAR DEVDHAGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAIGANJ
|
MH-30-011-384-003/169
(SHANKARPUR)
|
1830011000NRG24200620230182610
|
20/06/2023
|
Sumitra Zitu Thakare
|
1830011WL007272
|
Sumitra Zitu Thakare
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217120
|
|
MRS SUMITRA ZITU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-384-003/169
(SHANKARPUR)
|
1830011000NRG24200620230182609
|
20/06/2023
|
Zitu Narayan Thakare
|
1830011WL007272
|
Zitu Narayan Thakare
|
00415
|
SBIN0009380
|
656
|
656
|
Processed
|
24/06/2023
|
|
A174230217081
|
|
MR ZITU NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DESAIGANJ
|
MH-30-011-384-003/17
(SHANKARPUR)
|
1830011000NRG24200620230182611
|
20/06/2023
|
Reshim Jairam Sukare
|
1830011WL007272
|
Reshim Jairam Sukare
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217082
|
|
MR RESHIM JAIRAM SUKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAIGANJ
|
MH-30-011-384-003/172
(SHANKARPUR)
|
1830011000NRG24200620230182612
|
20/06/2023
|
Sasi Anandrao Bhoyar
|
1830011WL007272
|
Sasi Anandrao Bhoyar
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217114
|
|
MRS SESIKALA ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DESAIGANJ
|
MH-30-011-384-003/175
(SHANKARPUR)
|
1830011000NRG24200620230182614
|
20/06/2023
|
Aasha Tikaram Gurnule
|
1830011WL007272
|
Aasha Tikaram Gurnule
|
00415
|
SBIN0009380
|
498
|
498
|
Processed
|
24/06/2023
|
|
A174230217121
|
|
MRS ASHA TIKARAM GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-384-003/175
(SHANKARPUR)
|
1830011000NRG24200620230182613
|
20/06/2023
|
Tikaram Kashiram Gurnule
|
1830011WL007272
|
Tikaram Kashiram Gurnule
|
00415
|
SBIN0009380
|
498
|
498
|
Processed
|
24/06/2023
|
|
A174230217083
|
|
MR TIKARAM KASHIRAM GURANULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-384-003/182
(SHANKARPUR)
|
1830011000NRG24200620230182615
|
20/06/2023
|
Mamta Tikaram Wagade
|
1830011WL007272
|
Mamta Tikaram Wagade
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217048
|
|
MRS MAMITA TIKARAM WAGHDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-384-003/182
(SHANKARPUR)
|
1830011000NRG24200620230182616
|
20/06/2023
|
VIDYA TIKARAM WAGHADE
|
1830011WL007272
|
VIDYA TIKARAM WAGHADE
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217174
|
|
MISS VIDYA TIKARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-384-003/187
(SHANKARPUR)
|
1830011000NRG24200620230182618
|
20/06/2023
|
Joti Vinod Tembhurne
|
1830011WL007272
|
Joti Vinod Tembhurne
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217061
|
|
MRS JYOTI VINOD TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-384-003/187
(SHANKARPUR)
|
1830011000NRG24200620230182617
|
20/06/2023
|
Vinod Nilkanth Tembhurne
|
1830011WL007272
|
Vinod Nilkanth Tembhurne
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230217060
|
|
VINOD NILKANTH TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DESAIGANJ
|
MH-30-011-384-003/189
(SHANKARPUR)
|
1830011000NRG24200620230182619
|
20/06/2023
|
Sattyawan Srawan Bharne
|
1830011WL007272
|
Sattyawan Srawan Bharne
|
00415
|
SBIN0009380
|
10
|
10
|
Processed
|
24/06/2023
|
|
A174230217045
|
|
MR SATYAWAN SHRAWAN BHARANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-384-003/196
(SHANKARPUR)
|
1830011000NRG24200620230182621
|
20/06/2023
|
Geeta Manohar Talmale
|
1830011WL007272
|
Geeta Manohar Talmale
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217084
|
|
MRS GEETA MANOHAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-384-003/196
(SHANKARPUR)
|
1830011000NRG24200620230182620
|
20/06/2023
|
Manohar Aadku Talmale
|
1830011WL007272
|
Manohar Aadku Talmale
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
25/06/2023
|
|
A174230217042
|
|
MANOHAR ADAKU TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DESAIGANJ
|
MH-30-011-384-003/196
(SHANKARPUR)
|
1830011000NRG24200620230182622
|
20/06/2023
|
MURLIDHAR MANOHAR TALMALE
|
1830011WL007272
|
MURLIDHAR MANOHAR TALMALE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217062
|
|
MURLIDHAR MANOHAR TALMALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DESAIGANJ
|
MH-30-011-384-003/196
(SHANKARPUR)
|
1830011000NRG24200620230182624
|
20/06/2023
|
PALLAVI MURLIDHAR TALMALE
|
1830011WL007272
|
PALLAVI MURLIDHAR TALMALE
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217166
|
|
MISS PALLAVI MURLIDHAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-384-003/196
(SHANKARPUR)
|
1830011000NRG24200620230182623
|
20/06/2023
|
RAHUL MANOHAR TALMALE
|
1830011WL007272
|
RAHUL MANOHAR TALMALE
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217168
|
|
MASTER RAHUL MANOHAR TALMALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-384-003/207
(SHANKARPUR)
|
1830011000NRG24200620230182627
|
20/06/2023
|
MAYUR TUKARAM WAGHADE
|
1830011WL007272
|
MAYUR TUKARAM WAGHADE
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217181
|
|
Mayur Tukaram Waghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DESAIGANJ
|
MH-30-011-384-003/207
(SHANKARPUR)
|
1830011000NRG24200620230182626
|
20/06/2023
|
Sharada Tukaram Wagade
|
1830011WL007272
|
Sharada Tukaram Wagade
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217086
|
|
MRS SHARDA TUKARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-384-003/207
(SHANKARPUR)
|
1830011000NRG24200620230182625
|
20/06/2023
|
Tukaram Gangaram Wagade
|
1830011WL007272
|
Tukaram Gangaram Wagade
|
00415
|
SBIN0009380
|
136
|
136
|
Processed
|
24/06/2023
|
|
A174230217085
|
|
MR TUKARAM GANGARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESAIGANJ
|
MH-30-011-384-003/209
(SHANKARPUR)
|
1830011000NRG24200620230182629
|
20/06/2023
|
Anjana Shriram Tondare
|
1830011WL007272
|
Anjana Shriram Tondare
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217123
|
|
MISS ANJANA SHRIRAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-384-003/209
(SHANKARPUR)
|
1830011000NRG24200620230182628
|
20/06/2023
|
Shriram Tukaram Tondare
|
1830011WL007272
|
Shriram Tukaram Tondare
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217122
|
|
SHRIRAM TUKARAM TONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DESAIGANJ
|
MH-30-011-384-003/231
(SHANKARPUR)
|
1830011000NRG24200620230182630
|
20/06/2023
|
Sumitra Sukhdev Kuthe
|
1830011WL007272
|
Sumitra Sukhdev Kuthe
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217190
|
|
MRS SUMITRA SUKHDEW KUTHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-384-003/232
(SHANKARPUR)
|
1830011000NRG24200620230182631
|
20/06/2023
|
Prakash Tikaram Awasare
|
1830011WL007272
|
Prakash Tikaram Awasare
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217161
|
|
MR PRAKASH TIKARAM AVASARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-384-003/232
(SHANKARPUR)
|
1830011000NRG24200620230182632
|
20/06/2023
|
Pushpa Prakash Awasare
|
1830011WL007272
|
Pushpa Prakash Awasare
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217124
|
|
MRS PUSHPA PRAKASH AVASARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-384-003/235
(SHANKARPUR)
|
1830011000NRG24200620230182634
|
20/06/2023
|
Pradip Sampat Neware
|
1830011WL007272
|
Pradip Sampat Neware
|
00415
|
SBIN0009380
|
272
|
272
|
Processed
|
24/06/2023
|
|
A174230217076
|
|
MR PRADIP SAMPAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-384-003/235
(SHANKARPUR)
|
1830011000NRG24200620230182633
|
20/06/2023
|
PRANALI SAMPAT NEVARE
|
1830011WL007272
|
PRANALI SAMPAT NEVARE
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217165
|
|
MISS PRANALI SAMPAT NEVARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DESAIGANJ
|
MH-30-011-384-003/238
(SHANKARPUR)
|
1830011000NRG24200620230182635
|
20/06/2023
|
Vandana Chintaman Shinde
|
1830011WL007272
|
Vandana Chintaman Shinde
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217160
|
|
MRS VANDANA CHINTAMAN SINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-384-003/242
(SHANKARPUR)
|
1830011000NRG24200620230182637
|
20/06/2023
|
Sanghmitra Suresh Meshram
|
1830011WL007272
|
Sanghmitra Suresh Meshram
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217125
|
|
MRS SANGHAMITRA SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DESAIGANJ
|
MH-30-011-384-003/242
(SHANKARPUR)
|
1830011000NRG24200620230182636
|
20/06/2023
|
Suresh Madhukar Meshram
|
1830011WL007272
|
Suresh Madhukar Meshram
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230217109
|
|
MR SURESH MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-384-003/243
(SHANKARPUR)
|
1830011000NRG24200620230182638
|
20/06/2023
|
Manohar Kashiram Nimje
|
1830011WL007272
|
Manohar Kashiram Nimje
|
00415
|
SBIN0009380
|
423
|
423
|
Processed
|
24/06/2023
|
|
A174230217126
|
|
MR MANOHAR KASHIRAM NIMJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DESAIGANJ
|
MH-30-011-384-003/243
(SHANKARPUR)
|
1830011000NRG24200620230182639
|
20/06/2023
|
Shanta Manohar Nimje
|
1830011WL007272
|
Shanta Manohar Nimje
|
00415
|
SBIN0009380
|
423
|
423
|
Processed
|
24/06/2023
|
|
A174230217087
|
|
MRS SHANTABAI MANOHAR NIMJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DESAIGANJ
|
MH-30-011-384-003/259
(SHANKARPUR)
|
1830011000NRG24200620230182641
|
20/06/2023
|
JASU MANOHAR NEWARE
|
1830011WL007272
|
JASU MANOHAR NEWARE
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217169
|
|
MRS JASU URFA VACHHALA MANOHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DESAIGANJ
|
MH-30-011-384-003/259
(SHANKARPUR)
|
1830011000NRG24200620230182640
|
20/06/2023
|
Manohar Mahadev Neware
|
1830011WL007272
|
Manohar Mahadev Neware
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217111
|
|
MR MANOHAR MAHADEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-384-003/259
(SHANKARPUR)
|
1830011000NRG24200620230182642
|
20/06/2023
|
Prashant Manohar Neware
|
1830011WL007272
|
Prashant Manohar Neware
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217171
|
|
MR PRASHANT MANOHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAIGANJ
|
MH-30-011-384-003/260
(SHANKARPUR)
|
1830011000NRG24200620230182643
|
20/06/2023
|
MOHAN MURLIDHAR BUDDHE
|
1830011WL007272
|
MOHAN MURLIDHAR BUDDHE
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217182
|
|
MASTER MOHAN MURLIDHAR BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-384-003/262
(SHANKARPUR)
|
1830011000NRG24200620230182644
|
20/06/2023
|
Kunda Wasudev Meshram
|
1830011WL007272
|
Kunda Wasudev Meshram
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217127
|
|
MRS KUNDA VASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-384-003/265
(SHANKARPUR)
|
1830011000NRG24200620230182645
|
20/06/2023
|
RINA RAJKUMAR WAGHADE
|
1830011WL007272
|
RINA RAJKUMAR WAGHADE
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217128
|
|
MRS RINA RAJKUMAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAIGANJ
|
MH-30-011-384-003/271
(SHANKARPUR)
|
1830011000NRG24200620230182646
|
20/06/2023
|
Dhanraj Shamrao Borkar
|
1830011WL007272
|
Dhanraj Shamrao Borkar
|
00415
|
SBIN0009380
|
136
|
136
|
Processed
|
24/06/2023
|
|
A174230217172
|
|
MR DHANRAJ SHAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAIGANJ
|
MH-30-011-384-003/271
(SHANKARPUR)
|
1830011000NRG24200620230182647
|
20/06/2023
|
MANISHA DHANRAJ BORKAR
|
1830011WL007272
|
MANISHA DHANRAJ BORKAR
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217176
|
|
MRS MAMITA DHANRAJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAIGANJ
|
MH-30-011-384-003/284
(SHANKARPUR)
|
1830011000NRG24200620230182648
|
20/06/2023
|
Ranju Rajendra Tembhurkar
|
1830011WL007272
|
Ranju Rajendra Tembhurkar
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217129
|
|
MRS RANJU RAJENDRA TEMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-384-003/293
(SHANKARPUR)
|
1830011000NRG24200620230182649
|
20/06/2023
|
Diksha Devrao Thengri
|
1830011WL007272
|
Diksha Devrao Thengri
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217108
|
|
MRS DIKSHA DEORAV THENGARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-384-003/295
(SHANKARPUR)
|
1830011000NRG24200620230182650
|
20/06/2023
|
Raju Manohar Nimje
|
1830011WL007272
|
Raju Manohar Nimje
|
00415
|
SBIN0009380
|
272
|
272
|
Processed
|
24/06/2023
|
|
A174230217072
|
|
MR RAJU MANOHAR NIMAJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-384-003/295
(SHANKARPUR)
|
1830011000NRG24200620230182651
|
20/06/2023
|
Vanita Raju Nimje
|
1830011WL007272
|
Vanita Raju Nimje
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217088
|
|
MRS VANITA RAJU NIMJE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-384-003/30
(SHANKARPUR)
|
1830011000NRG24200620230182653
|
20/06/2023
|
Gita Vijay Dhondane
|
1830011WL007272
|
Gita Vijay Dhondane
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217184
|
|
MRS GEETA VIJAY DHONDANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-384-003/30
(SHANKARPUR)
|
1830011000NRG24200620230182654
|
20/06/2023
|
KAPIL VIJAY DHONDANE
|
1830011WL007272
|
KAPIL VIJAY DHONDANE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217177
|
|
MASTER KAPIL VIJAY DHONDANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DESAIGANJ
|
MH-30-011-384-003/30
(SHANKARPUR)
|
1830011000NRG24200620230182652
|
20/06/2023
|
Vijay Damodhar Dhondane
|
1830011WL007272
|
Vijay Damodhar Dhondane
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217097
|
|
MR VIJAY DAMODHAR DHOLNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DESAIGANJ
|
MH-30-011-384-003/301
(SHANKARPUR)
|
1830011000NRG24200620230182656
|
20/06/2023
|
Archana Lalaji Thengari
|
1830011WL007272
|
Archana Lalaji Thengari
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217142
|
|
MRS ARCHANA LALAJI THENGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DESAIGANJ
|
MH-30-011-384-003/301
(SHANKARPUR)
|
1830011000NRG24200620230182655
|
20/06/2023
|
Lalaji Vishawanth Thengari
|
1830011WL007272
|
Lalaji Vishawanth Thengari
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217098
|
|
MR LALAJI VISHVANATH THENGARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DESAIGANJ
|
MH-30-011-384-003/304
(SHANKARPUR)
|
1830011000NRG24200620230182657
|
20/06/2023
|
Ranjana Ramkrushhn Kutarmare
|
1830011WL007272
|
Ranjana Ramkrushhn Kutarmare
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217143
|
|
MRS RANJANA RAMKRUSHANA KUTARMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DESAIGANJ
|
MH-30-011-384-003/315
(SHANKARPUR)
|
1830011000NRG24200620230182658
|
20/06/2023
|
Sumita Rajesh Dhondne
|
1830011WL007272
|
Sumita Rajesh Dhondne
|
00415
|
SBIN0009380
|
453
|
453
|
Processed
|
24/06/2023
|
|
A174230217156
|
|
MRS SUNITA RAJESH DHONDANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-384-003/316
(SHANKARPUR)
|
1830011000NRG24200620230182660
|
20/06/2023
|
Karuna Ratiram Walade
|
1830011WL007272
|
Karuna Ratiram Walade
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217100
|
|
MRS KARUNA RATIRAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DESAIGANJ
|
MH-30-011-384-003/316
(SHANKARPUR)
|
1830011000NRG24200620230182659
|
20/06/2023
|
Ratiram Sakharam Walde
|
1830011WL007272
|
Ratiram Sakharam Walde
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217099
|
|
MR RATIRAM SAKHARAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-384-003/324
(SHANKARPUR)
|
1830011000NRG24200620230182661
|
20/06/2023
|
Pallavi Purshottam Meshram
|
1830011WL007272
|
Pallavi Purshottam Meshram
|
00415
|
SBIN0009380
|
652
|
652
|
Processed
|
24/06/2023
|
|
A174230217157
|
|
MRS PALLAVI PURUSHOTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-384-003/325
(SHANKARPUR)
|
1830011000NRG24200620230182662
|
20/06/2023
|
Sanjay Pundalik Nimje
|
1830011WL007272
|
Sanjay Pundalik Nimje
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217071
|
|
MR SANJAY PUNDLIK NIMJE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAIGANJ
|
MH-30-011-384-003/325
(SHANKARPUR)
|
1830011000NRG24200620230182663
|
20/06/2023
|
Sunita Sanjay Nimaje
|
1830011WL007272
|
Sunita Sanjay Nimaje
|
00415
|
SBIN0009380
|
560
|
560
|
Processed
|
24/06/2023
|
|
A174230217144
|
|
MRS SUNITA SANJAY NIMJE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAIGANJ
|
MH-30-011-384-003/333
(SHANKARPUR)
|
1830011000NRG24200620230182664
|
20/06/2023
|
Madhuri Najuk Meshram
|
1830011WL007272
|
Madhuri Najuk Meshram
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217066
|
|
MRS MADHURI NAJUK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-384-003/335
(SHANKARPUR)
|
1830011000NRG24200620230182665
|
20/06/2023
|
Vachchhala Vasudev Donadkar
|
1830011WL007272
|
Vachchhala Vasudev Donadkar
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217110
|
|
MRS VACHHALA VASUDEV DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DESAIGANJ
|
MH-30-011-384-003/342
(SHANKARPUR)
|
1830011000NRG24200620230182666
|
20/06/2023
|
GULAB BHIMRAV BODELE
|
1830011WL007272
|
GULAB BHIMRAV BODELE
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217107
|
|
MR GULAB BHIMRAO BODELE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-384-003/342
(SHANKARPUR)
|
1830011000NRG24200620230182667
|
20/06/2023
|
PRIYANKA GULAB BODELE
|
1830011WL007272
|
PRIYANKA GULAB BODELE
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217152
|
|
MRS PRIYANKA GULAB BODELE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-384-003/344
(SHANKARPUR)
|
1830011000NRG24200620230182668
|
20/06/2023
|
VIJAY MANOHAR NIMJE
|
1830011WL007272
|
VIJAY MANOHAR NIMJE
|
00415
|
SBIN0009380
|
344
|
344
|
Processed
|
24/06/2023
|
|
A174230217173
|
|
MR VIJAY MANOHAR NIMJE MRS KALPANA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
DESAIGANJ
|
MH-30-011-384-003/36
(SHANKARPUR)
|
1830011000NRG24200620230182669
|
20/06/2023
|
Punam Purushottam Tembhurne
|
1830011WL007272
|
Punam Purushottam Tembhurne
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217044
|
|
MRS PUNAM PURUSHOTTAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-384-003/366
(SHANKARPUR)
|
1830011000NRG24200620230182670
|
20/06/2023
|
LATIKA PRASHANT JAMBHULE
|
1830011WL007272
|
LATIKA PRASHANT JAMBHULE
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217074
|
|
MRS LATIKA PRASHANT JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DESAIGANJ
|
MH-30-011-384-003/374
(SHANKARPUR)
|
1830011000NRG24200620230182671
|
20/06/2023
|
DEVANAND PANDURANG GADHADE
|
1830011WL007272
|
DEVANAND PANDURANG GADHADE
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217189
|
|
MR DEVANAND PANDURANG GADHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DESAIGANJ
|
MH-30-011-384-003/4
(SHANKARPUR)
|
1830011000NRG24200620230182672
|
20/06/2023
|
Ishwar Kevalram Bodele
|
1830011WL007272
|
Ishwar Kevalram Bodele
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217101
|
|
ISHWAR KEVALRAM BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DESAIGANJ
|
MH-30-011-384-003/4
(SHANKARPUR)
|
1830011000NRG24200620230182673
|
20/06/2023
|
Rekha Ishwar Bodele
|
1830011WL007272
|
Rekha Ishwar Bodele
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217145
|
|
MRS REKHA ESHVAR BODELE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-384-003/401
(SHANKARPUR)
|
1830011000NRG24200620230182674
|
20/06/2023
|
LANJEWAR KISHOR KEWALRAM
|
1830011WL007272
|
LANJEWAR KISHOR KEWALRAM
|
00415
|
SBIN0009380
|
429
|
429
|
Processed
|
25/06/2023
|
|
A174230217055
|
|
KISHOR KEVALARAM LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DESAIGANJ
|
MH-30-011-384-003/401
(SHANKARPUR)
|
1830011000NRG24200620230182675
|
20/06/2023
|
SEEMA KISHOR LANJEWAR
|
1830011WL007272
|
SEEMA KISHOR LANJEWAR
|
00415
|
SBIN0009380
|
572
|
572
|
Processed
|
24/06/2023
|
|
A174230217183
|
|
SHIMA KISHOR LANJEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DESAIGANJ
|
MH-30-011-384-003/403
(SHANKARPUR)
|
1830011000NRG24200620230182676
|
20/06/2023
|
VAISHALI VITTHAL BAGMARE
|
1830011WL007272
|
VAISHALI VITTHAL BAGMARE
|
00415
|
SBIN0009380
|
564
|
564
|
Processed
|
24/06/2023
|
|
A174230217194
|
|
MRS VAISHALI VITTHAL BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-384-003/417
(SHANKARPUR)
|
1830011000NRG24200620230182678
|
20/06/2023
|
VIJAY J BHARNE
|
1830011WL007272
|
VIJAY J BHARNE
|
00415
|
SBIN0009380
|
572
|
572
|
Rejected
|
23/06/2023
|
|
A174230217113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DESAIGANJ
|
MH-30-011-384-003/42
(SHANKARPUR)
|
1830011000NRG24200620230182679
|
20/06/2023
|
Indar Arjun Jambhule
|
1830011WL007272
|
Indar Arjun Jambhule
|
00415
|
SBIN0009380
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230217155
|
|
MRS KANTA INDAR JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAIGANJ
|
MH-30-011-384-003/426
(SHANKARPUR)
|
1830011000NRG24200620230182680
|
20/06/2023
|
PUSHPA MADHUKAR MESHRAM
|
1830011WL007272
|
PUSHPA MADHUKAR MESHRAM
|
00415
|
SBIN0009380
|
544
|
544
|
Processed
|
24/06/2023
|
|
A174230217185
|
|
MRS PUSHPA MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAIGANJ
|
MH-30-011-384-003/5
(SHANKARPUR)
|
1830011000NRG24200620230182681
|
20/06/2023
|
Aanandrao Soma Thakare
|
1830011WL007272
|
Aanandrao Soma Thakare
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217102
|
|
MR ANANDRAO SOMAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DESAIGANJ
|
MH-30-011-384-003/5
(SHANKARPUR)
|
1830011000NRG24200620230182682
|
20/06/2023
|
Pratibha Anand Thakre
|
1830011WL007272
|
Pratibha Anand Thakre
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217103
|
|
MRS PRATIBHA ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DESAIGANJ
|
MH-30-011-384-003/5
(SHANKARPUR)
|
1830011000NRG24200620230182683
|
20/06/2023
|
VISHAKHA ANANDRAO THAKRE
|
1830011WL007272
|
VISHAKHA ANANDRAO THAKRE
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217188
|
|
MISS VISHAKHA ANANDRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-384-003/55
(SHANKARPUR)
|
1830011000NRG24200620230182684
|
20/06/2023
|
Mahendra Aasaram Tembhurne
|
1830011WL007272
|
Mahendra Aasaram Tembhurne
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230217146
|
|
MR MAHENDRA ASARAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-384-003/64
(SHANKARPUR)
|
1830011000NRG24200620230182685
|
20/06/2023
|
Shamrao Ganpat Walade
|
1830011WL007272
|
Shamrao Ganpat Walade
|
00415
|
SBIN0009380
|
136
|
136
|
Processed
|
24/06/2023
|
|
A174230217053
|
|
MR SHAMRAO GANPAT WALDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAIGANJ
|
MH-30-011-384-003/64
(SHANKARPUR)
|
1830011000NRG24200620230182686
|
20/06/2023
|
Sujata Shaymrao Walade
|
1830011WL007272
|
Sujata Shaymrao Walade
|
00415
|
SBIN0009380
|
604
|
604
|
Processed
|
24/06/2023
|
|
A174230217170
|
|
MRS SUJATA SHAMRAO WALDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAIGANJ
|
MH-30-011-384-003/68
(SHANKARPUR)
|
1830011000NRG24200620230182687
|
20/06/2023
|
Fhalgun Mahadev Talmale
|
1830011WL007272
|
Fhalgun Mahadev Talmale
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217104
|
|
MR FALGUN MAHADEO TALMALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-384-003/68
(SHANKARPUR)
|
1830011000NRG24200620230182688
|
20/06/2023
|
Kusum Fhalgun Talmale
|
1830011WL007272
|
Kusum Fhalgun Talmale
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217105
|
|
MRS KUSUM FALGUN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-384-003/68
(SHANKARPUR)
|
1830011000NRG24200620230182689
|
20/06/2023
|
NILESH FALGUN TALMALE
|
1830011WL007272
|
NILESH FALGUN TALMALE
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217167
|
|
MASTER NILESH FALGUN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DESAIGANJ
|
MH-30-011-384-003/68
(SHANKARPUR)
|
1830011000NRG24200620230182690
|
20/06/2023
|
YOGESH FALGUN TALMALE
|
1830011WL007272
|
YOGESH FALGUN TALMALE
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230217075
|
|
MR YOGESH FALGUN TALMALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-384-003/7
(SHANKARPUR)
|
1830011000NRG24200620230182692
|
20/06/2023
|
Pramila Tikaram Thakare
|
1830011WL007272
|
Pramila Tikaram Thakare
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217147
|
|
MRS PRAMILA TIKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DESAIGANJ
|
MH-30-011-384-003/7
(SHANKARPUR)
|
1830011000NRG24200620230182691
|
20/06/2023
|
Tikaram Soma Thakare
|
1830011WL007272
|
Tikaram Soma Thakare
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217106
|
|
MR TIKARAM SOMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAIGANJ
|
MH-30-011-384-003/72
(SHANKARPUR)
|
1830011000NRG24200620230182694
|
20/06/2023
|
Vaishali Vikas Raut
|
1830011WL007272
|
Vaishali Vikas Raut
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217149
|
|
MRS VAISHALI VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAIGANJ
|
MH-30-011-384-003/72
(SHANKARPUR)
|
1830011000NRG24200620230182693
|
20/06/2023
|
Vikas Ramchandra Raut
|
1830011WL007272
|
Vikas Ramchandra Raut
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217148
|
|
MR VIKAS RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
DESAIGANJ
|
MH-30-011-384-003/82
(SHANKARPUR)
|
1830011000NRG24200620230182695
|
20/06/2023
|
ISHVAR WASUDEO DONADKAR
|
1830011WL007272
|
ISHVAR WASUDEO DONADKAR
|
00415
|
SBIN0009380
|
136
|
136
|
Processed
|
24/06/2023
|
|
A174230217195
|
|
MR ISHVAR WASUDEO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DESAIGANJ
|
MH-30-011-384-003/82
(SHANKARPUR)
|
1830011000NRG24200620230182696
|
20/06/2023
|
MAMTA ISHVAR DONADKAR
|
1830011WL007272
|
MAMTA ISHVAR DONADKAR
|
00415
|
SBIN0009380
|
664
|
664
|
Processed
|
24/06/2023
|
|
A174230217159
|
|
MRS MAMITA ISHWAR DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-384-003/83
(SHANKARPUR)
|
1830011000NRG24200620230182698
|
20/06/2023
|
Aarti Rama Thakre
|
1830011WL007272
|
Aarti Rama Thakre
|
00415
|
SBIN0009380
|
360
|
360
|
Processed
|
24/06/2023
|
|
A174230217150
|
|
MRS ARATI RAMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAIGANJ
|
MH-30-011-384-003/83
(SHANKARPUR)
|
1830011000NRG24200620230182699
|
20/06/2023
|
DEVRNDRA RAMU THAKARE
|
1830011WL007272
|
DEVRNDRA RAMU THAKARE
|
00415
|
SBIN0009380
|
360
|
360
|
Processed
|
24/06/2023
|
|
A174230217191
|
|
MR DEVENDRA RAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAIGANJ
|
MH-30-011-384-003/83
(SHANKARPUR)
|
1830011000NRG24200620230182697
|
20/06/2023
|
Rama Hari Thakre
|
1830011WL007272
|
Rama Hari Thakre
|
00415
|
SBIN0009380
|
360
|
360
|
Processed
|
24/06/2023
|
|
A174230217116
|
|
MR RAMA HARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24200620230182701
|
20/06/2023
|
Sharda Waman Karankar
|
1830011WL007272
|
Sharda Waman Karankar
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217068
|
|
MRS SHARDA WAMAN KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24200620230182702
|
20/06/2023
|
SUNIL WAMAN KARANKAR
|
1830011WL007272
|
SUNIL WAMAN KARANKAR
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/06/2023
|
|
A174230217178
|
|
MASTER SUNIL WAMAN KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24200620230182700
|
20/06/2023
|
Waman Govinda Karankar
|
1830011WL007272
|
Waman Govinda Karankar
|
00415
|
SBIN0009380
|
688
|
688
|
Processed
|
24/06/2023
|
|
A174230217067
|
|
MR WAMAN GOVINDA KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88873
|
88873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89537
|
89537
|
|
|
|
|
|
|
|