|
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
|
KURKHEDA
|
MH-30-003-061-001/62
(CHANDAGAD)
|
1830003000NRG24290320240763507
|
29/03/2024
|
Praful Arun Pradhan
|
1830003WL036061
|
Praful Arun Pradhan
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243366534
|
|
MR PRAFUL ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURKHEDA
|
MH-30-003-061-002/20
(CHANDAGAD)
|
1830003000NRG24290320240763386
|
29/03/2024
|
Reshamabai Somaji Puram
|
1830003WL036060
|
Reshamabai Somaji Puram
|
00048
|
BKID0009642
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243366533
|
|
MRS SUREKHA SOMJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-061-002/284
(CHANDAGAD)
|
1830003000NRG24290320240763413
|
29/03/2024
|
Sudhakar Narasu Naitam
|
1830003WL036060
|
Sudhakar Narasu Naitam
|
00048
|
BKID0009642
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364360
|
|
MR SUDHAKAR NARSU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURKHEDA
|
MH-30-003-061-002/36
(CHANDAGAD)
|
1830003000NRG24290320240763428
|
29/03/2024
|
Ruban Narasu Naitam
|
1830003WL036060
|
Ruban Narasu Naitam
|
00048
|
BKID0009642
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364361
|
|
RUBAN NARSU NAITAM
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-061-002/47
(CHANDAGAD)
|
1830003000NRG24290320240763446
|
29/03/2024
|
Rahul Purushottam Narote
|
1830003WL036060
|
Rahul Purushottam Narote
|
00048
|
BKID0009642
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243366535
|
|
RAHUL PURSHOTTAM NAROTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6809
|
6809
|
|
|
|
|
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-061-001/104
(CHANDAGAD)
|
1830003000NRG24290320240763493
|
29/03/2024
|
Megharaj Holu Kodap
|
1830003WL036061
|
Megharaj Holu Kodap
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364371
|
|
MR MEGHANATH HOLU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-061-001/111
(CHANDAGAD)
|
1830003000NRG24290320240763356
|
29/03/2024
|
Harishchandra Dansha Gawde
|
1830003WL036060
|
Harishchandra Dansha Gawde
|
00114
|
GDCB0000001
|
1142
|
1142
|
Processed
|
26/04/2024
|
|
A115243366525
|
|
HARICHANDRA DANSHA GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-061-001/168
(CHANDAGAD)
|
1830003000NRG24290320240763495
|
29/03/2024
|
Manoratha Chandarsha Puram
|
1830003WL036061
|
Manoratha Chandarsha Puram
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364366
|
|
MANORATHA CHANRSHA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-061-001/316
(CHANDAGAD)
|
1830003000NRG24290320240763501
|
29/03/2024
|
Vikas Dajiba Kawado
|
1830003WL036061
|
Vikas Dajiba Kawado
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364365
|
|
MR VIKAS DAJIBA KODAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURKHEDA
|
MH-30-003-061-001/88
(CHANDAGAD)
|
1830003000NRG24290320240763510
|
29/03/2024
|
Baliram Baiju Puram
|
1830003WL036061
|
Baliram Baiju Puram
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115243366526
|
|
BALIRAM BAIJU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-061-002/17
(CHANDAGAD)
|
1830003000NRG24290320240763375
|
29/03/2024
|
Moreshwar Ramlal Kawado
|
1830003WL036060
|
Moreshwar Ramlal Kawado
|
00114
|
GDCB0000001
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364364
|
|
MORESHWAR RAMLAL KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-061-002/17
(CHANDAGAD)
|
1830003000NRG24290320240763374
|
29/03/2024
|
Sarswatabai Soma Puram
|
1830003WL036060
|
Sarswatabai Soma Puram
|
00114
|
GDCB0000001
|
1391
|
1391
|
Processed
|
26/04/2024
|
|
A115243366529
|
|
SARASWATI SOMA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-061-002/17
(CHANDAGAD)
|
1830003000NRG24290320240763373
|
29/03/2024
|
Soma Chataru Puram
|
1830003WL036060
|
Soma Chataru Puram
|
00114
|
GDCB0000001
|
1391
|
1391
|
Processed
|
26/04/2024
|
|
A115243364369
|
|
SOMA CHATRU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763379
|
29/03/2024
|
Uddhav Pandurang Kawado
|
1830003WL036060
|
Uddhav Pandurang Kawado
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243364372
|
|
UDDHAV PANDURANG KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-061-002/23
(CHANDAGAD)
|
1830003000NRG24290320240763391
|
29/03/2024
|
Tanaji Wasudeo Koreti
|
1830003WL036060
|
Tanaji Wasudeo Koreti
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243364375
|
|
MR TANAJI WASUDEV KORETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-061-002/26
(CHANDAGAD)
|
1830003000NRG24290320240763399
|
29/03/2024
|
Kamuna Vishwanath Narote
|
1830003WL036060
|
Kamuna Vishwanath Narote
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
26/04/2024
|
|
A115243364367
|
|
KAMUNABAI VISHWANATH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-061-002/269
(CHANDAGAD)
|
1830003000NRG24290320240763401
|
29/03/2024
|
Nikita Narayan Duga
|
1830003WL036060
|
Nikita Narayan Duga
|
00114
|
GDCB0000001
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364374
|
|
MRS NIKITA NARAYAN DUGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURKHEDA
|
MH-30-003-061-002/27
(CHANDAGAD)
|
1830003000NRG24290320240763403
|
29/03/2024
|
Anjana Katiram Tulavi
|
1830003WL036060
|
Anjana Katiram Tulavi
|
00114
|
GDCB0000001
|
1142
|
1142
|
Processed
|
25/04/2024
|
|
A115243364370
|
|
MRS ANJANABAI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURKHEDA
|
MH-30-003-061-002/284
(CHANDAGAD)
|
1830003000NRG24290320240763414
|
29/03/2024
|
Anita Sudhakar Naitam
|
1830003WL036060
|
Anita Sudhakar Naitam
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115243364362
|
|
MRS ANITA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURKHEDA
|
MH-30-003-061-002/293
(CHANDAGAD)
|
1830003000NRG24290320240763420
|
29/03/2024
|
Sunita Devidas Puram
|
1830003WL036060
|
Sunita Devidas Puram
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364363
|
|
MRS SUNITA DEVIDAS PURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-061-002/33
(CHANDAGAD)
|
1830003000NRG24290320240763424
|
29/03/2024
|
Baburao Rayasu Kavdo
|
1830003WL036060
|
Baburao Rayasu Kavdo
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
26/04/2024
|
|
A115243366531
|
|
BABURAO RAMSU KAVADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-061-002/50
(CHANDAGAD)
|
1830003000NRG24290320240763454
|
29/03/2024
|
Rina Dnyeneshwar Kavdo
|
1830003WL036060
|
Rina Dnyeneshwar Kavdo
|
00114
|
GDCB0000001
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115243366528
|
|
MRS RINABAI KAVADO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-061-002/56
(CHANDAGAD)
|
1830003000NRG24290320240763463
|
29/03/2024
|
Kuldip Hariram Puram
|
1830003WL036060
|
Kuldip Hariram Puram
|
00114
|
GDCB0000001
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364373
|
|
KULDIP HARIRAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-061-002/7
(CHANDAGAD)
|
1830003000NRG24290320240763480
|
29/03/2024
|
Motiram Kalangi Puram
|
1830003WL036060
|
Motiram Kalangi Puram
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243366527
|
|
MR MOTIRAM KALANGI PURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-061-002/9
(CHANDAGAD)
|
1830003000NRG24290320240763492
|
29/03/2024
|
Reshma Pundalik Narote
|
1830003WL036060
|
Reshma Pundalik Narote
|
00114
|
GDCB0000001
|
1391
|
1391
|
Processed
|
26/04/2024
|
|
A115243366530
|
|
RESHMA PUNDLIK NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-061-002/9
(CHANDAGAD)
|
1830003000NRG24290320240763490
|
29/03/2024
|
Sagunabai Nirangsha Puram
|
1830003WL036060
|
Sagunabai Nirangsha Puram
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243364368
|
|
MRS SAGUNABAI NIRANGSHAHA PURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
27
|
KURKHEDA
|
MH-30-003-061-001/111
(CHANDAGAD)
|
1830003000NRG24290320240763357
|
29/03/2024
|
Kunda Harichandra Gawale
|
1830003WL036060
|
Kunda Harichandra Gawale
|
00415
|
SBIN0005909
|
1142
|
1142
|
Processed
|
25/04/2024
|
|
A115243364435
|
|
MRS KUNDABAI HARICHAND GAVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURKHEDA
|
MH-30-003-061-001/168
(CHANDAGAD)
|
1830003000NRG24290320240763494
|
29/03/2024
|
Chandarshah Watu Puram
|
1830003WL036061
|
Chandarshah Watu Puram
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243366547
|
|
SHANDRASHA BATTUJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-061-001/173
(CHANDAGAD)
|
1830003000NRG24290320240763496
|
29/03/2024
|
Ramchandra Ratiram Hukare
|
1830003WL036061
|
Ramchandra Ratiram Hukare
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364427
|
|
MR RAMCHANDRA RATIRAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURKHEDA
|
MH-30-003-061-001/25
(CHANDAGAD)
|
1830003000NRG24290320240763497
|
29/03/2024
|
Sachin Vijay Gavale
|
1830003WL036061
|
Sachin Vijay Gavale
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364425
|
|
MR SACHIN VIJAY GAVLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-061-001/254
(CHANDAGAD)
|
1830003000NRG24290320240763358
|
29/03/2024
|
Sheshikala Atamram Puram
|
1830003WL036060
|
Sheshikala Atamram Puram
|
00415
|
SBIN0005909
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243364469
|
|
MRS SHASHIKALA ATMARAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURKHEDA
|
MH-30-003-061-001/26
(CHANDAGAD)
|
1830003000NRG24290320240763359
|
29/03/2024
|
Nikesh Charandas Puram
|
1830003WL036060
|
Nikesh Charandas Puram
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243364462
|
|
MASTER NIKESH CHARANDAS PURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURKHEDA
|
MH-30-003-061-001/261
(CHANDAGAD)
|
1830003000NRG24290320240763498
|
29/03/2024
|
Doma Holu Kawado
|
1830003WL036061
|
Doma Holu Kawado
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364468
|
|
MR DOMA HOLU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-061-001/269
(CHANDAGAD)
|
1830003000NRG24290320240763360
|
29/03/2024
|
Ramesh Ramu Madavi
|
1830003WL036060
|
Ramesh Ramu Madavi
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243364463
|
|
MASTER RAHUL RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-061-001/269
(CHANDAGAD)
|
1830003000NRG24290320240763361
|
29/03/2024
|
RASHIKA RAMESH MADAVI
|
1830003WL036060
|
RASHIKA RAMESH MADAVI
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243366546
|
|
MRS RASIKA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURKHEDA
|
MH-30-003-061-001/269
(CHANDAGAD)
|
1830003000NRG24290320240763362
|
29/03/2024
|
Vrunda Ramesh Madavi
|
1830003WL036060
|
Vrunda Ramesh Madavi
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243364464
|
|
MISS RUNDA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURKHEDA
|
MH-30-003-061-001/29
(CHANDAGAD)
|
1830003000NRG24290320240763499
|
29/03/2024
|
Dipak Shrihari Raut
|
1830003WL036061
|
Dipak Shrihari Raut
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364355
|
|
DIPAK SHRIHARI RAUT
|
BANK OF INDIA(508505)
|
|
38
|
KURKHEDA
|
MH-30-003-061-001/292
(CHANDAGAD)
|
1830003000NRG24290320240763363
|
29/03/2024
|
Mangesh Tulshiram Duga
|
1830003WL036060
|
Mangesh Tulshiram Duga
|
00415
|
SBIN0005909
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243364430
|
|
MR MANGESH TULSHIRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-061-001/293
(CHANDAGAD)
|
1830003000NRG24290320240763365
|
29/03/2024
|
Ananda Parasram Duga
|
1830003WL036060
|
Ananda Parasram Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364460
|
|
MRS AANANDABAI PARSRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURKHEDA
|
MH-30-003-061-001/293
(CHANDAGAD)
|
1830003000NRG24290320240763364
|
29/03/2024
|
Parasram Chamaru Duga
|
1830003WL036060
|
Parasram Chamaru Duga
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243364434
|
|
MR PARASRAM CHAMARU DUGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURKHEDA
|
MH-30-003-061-001/293
(CHANDAGAD)
|
1830003000NRG24290320240763366
|
29/03/2024
|
Suraj Parasram Duga
|
1830003WL036060
|
Suraj Parasram Duga
|
00415
|
SBIN0005909
|
857
|
857
|
Processed
|
25/04/2024
|
|
A115243364441
|
|
MR SURAJ PARASRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-061-001/295
(CHANDAGAD)
|
1830003000NRG24290320240763500
|
29/03/2024
|
Nandalal Maniram Bundele
|
1830003WL036061
|
Nandalal Maniram Bundele
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364454
|
|
MR NANDLAL MANIRAM BUNDELE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURKHEDA
|
MH-30-003-061-001/311
(CHANDAGAD)
|
1830003000NRG24290320240763367
|
29/03/2024
|
Varsha Dyneshwar Puram
|
1830003WL036060
|
Varsha Dyneshwar Puram
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243364466
|
|
MRS VARSHA DHYANESHWAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURKHEDA
|
MH-30-003-061-001/316
(CHANDAGAD)
|
1830003000NRG24290320240763502
|
29/03/2024
|
Bhagyashri Vikas Kawado
|
1830003WL036061
|
Bhagyashri Vikas Kawado
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243366539
|
|
MRS BHAGYASHRI VIKAS KODAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURKHEDA
|
MH-30-003-061-001/323
(CHANDAGAD)
|
1830003000NRG24290320240763503
|
29/03/2024
|
Tushar Devaram Madavi
|
1830003WL036061
|
Tushar Devaram Madavi
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364465
|
|
MR TUSHAR DEVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURKHEDA
|
MH-30-003-061-001/49
(CHANDAGAD)
|
1830003000NRG24290320240763504
|
29/03/2024
|
Uttam Anandrao Bhajane
|
1830003WL036061
|
Uttam Anandrao Bhajane
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364424
|
|
UTTAM ANANDRAO BHAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURKHEDA
|
MH-30-003-061-001/5
(CHANDAGAD)
|
1830003000NRG24290320240763505
|
29/03/2024
|
Roshan Dilip Meshram
|
1830003WL036061
|
Roshan Dilip Meshram
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364458
|
|
ROSHAN DILIP MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURKHEDA
|
MH-30-003-061-001/60
(CHANDAGAD)
|
1830003000NRG24290320240763368
|
29/03/2024
|
Kunda Waman Aale
|
1830003WL036060
|
Kunda Waman Aale
|
00415
|
SBIN0005909
|
571
|
571
|
Processed
|
25/04/2024
|
|
A115243364428
|
|
MRS KUNDA WAMAN ALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURKHEDA
|
MH-30-003-061-001/62
(CHANDAGAD)
|
1830003000NRG24290320240763506
|
29/03/2024
|
Bhushan Arun Pradhan
|
1830003WL036061
|
Bhushan Arun Pradhan
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243366538
|
|
MR BHUSHAN ARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURKHEDA
|
MH-30-003-061-001/68
(CHANDAGAD)
|
1830003000NRG24290320240763508
|
29/03/2024
|
Tima Holu Kodap
|
1830003WL036061
|
Tima Holu Kodap
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364421
|
|
MR TIMAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURKHEDA
|
MH-30-003-061-001/71
(CHANDAGAD)
|
1830003000NRG24290320240763509
|
29/03/2024
|
Roshan Kevalram Kodap
|
1830003WL036061
|
Roshan Kevalram Kodap
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364456
|
|
MR ROSHANKUMAR KEVALRAM KAWADO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURKHEDA
|
MH-30-003-061-001/90
(CHANDAGAD)
|
1830003000NRG24290320240763511
|
29/03/2024
|
Manoj Jaliram Kirange
|
1830003WL036061
|
Manoj Jaliram Kirange
|
00415
|
SBIN0005909
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364431
|
|
MANOJ JALIRAM KIRANGE
|
BANK OF INDIA(508505)
|
|
53
|
KURKHEDA
|
MH-30-003-061-002/12
(CHANDAGAD)
|
1830003000NRG24290320240763370
|
29/03/2024
|
Manisha Meghanath Puram
|
1830003WL036060
|
Manisha Meghanath Puram
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364417
|
|
MRS MANISHA MEGHNATH PURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURKHEDA
|
MH-30-003-061-002/12
(CHANDAGAD)
|
1830003000NRG24290320240763369
|
29/03/2024
|
Meghanath Dhanu Puram
|
1830003WL036060
|
Meghanath Dhanu Puram
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243366523
|
|
MR MEGHNATH DHANU PURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURKHEDA
|
MH-30-003-061-002/16
(CHANDAGAD)
|
1830003000NRG24290320240763371
|
29/03/2024
|
Brahmadas Maniram Wadde
|
1830003WL036060
|
Brahmadas Maniram Wadde
|
00415
|
SBIN0005909
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115243366524
|
|
MR BRAMHADAS MANIRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURKHEDA
|
MH-30-003-061-002/16
(CHANDAGAD)
|
1830003000NRG24290320240763372
|
29/03/2024
|
Niranjana Bramhadas Wade
|
1830003WL036060
|
Niranjana Bramhadas Wade
|
00415
|
SBIN0005909
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115243364394
|
|
MRS NIRANJANA BRAMHADAS WADDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURKHEDA
|
MH-30-003-061-002/17
(CHANDAGAD)
|
1830003000NRG24290320240763376
|
29/03/2024
|
Priyanka Moreshwar Kawado
|
1830003WL036060
|
Priyanka Moreshwar Kawado
|
00415
|
SBIN0005909
|
857
|
857
|
Processed
|
25/04/2024
|
|
A115243366537
|
|
MRS PRIYANKA MORESHWAR KAWADO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURKHEDA
|
MH-30-003-061-002/18
(CHANDAGAD)
|
1830003000NRG24290320240763378
|
29/03/2024
|
Dipali Hastak Duga
|
1830003WL036060
|
Dipali Hastak Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364351
|
|
MRS DIPALI HASTAK DUGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURKHEDA
|
MH-30-003-061-002/18
(CHANDAGAD)
|
1830003000NRG24290320240763377
|
29/03/2024
|
Hastak Sakharam Duga
|
1830003WL036060
|
Hastak Sakharam Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364411
|
|
MR HASTAK SAKHARAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763380
|
29/03/2024
|
Eknath Pandurang Kawado
|
1830003WL036060
|
Eknath Pandurang Kawado
|
00415
|
SBIN0005909
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243364379
|
|
MR EKNATH PANDURANG KAWADO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763381
|
29/03/2024
|
NEWAJA UDDHAV KAWADO
|
1830003WL036060
|
NEWAJA UDDHAV KAWADO
|
00415
|
SBIN0005909
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243364414
|
|
NEVJABAI UDDHAV KAWADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763384
|
29/03/2024
|
Pramod Eknath Kawado
|
1830003WL036060
|
Pramod Eknath Kawado
|
00415
|
SBIN0005909
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243364443
|
|
MR PRAMOD EKANATH KAWADO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763383
|
29/03/2024
|
Sachin Ekanath Kavdo
|
1830003WL036060
|
Sachin Ekanath Kavdo
|
00415
|
SBIN0005909
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243366542
|
|
MASTER SACHIN EKNATH KAVADO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURKHEDA
|
MH-30-003-061-002/19
(CHANDAGAD)
|
1830003000NRG24290320240763382
|
29/03/2024
|
Shital Eknath Kawado
|
1830003WL036060
|
Shital Eknath Kawado
|
00415
|
SBIN0005909
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115243364413
|
|
MRS SHITAL EKNATH KAWADO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURKHEDA
|
MH-30-003-061-002/20
(CHANDAGAD)
|
1830003000NRG24290320240763387
|
29/03/2024
|
Prashant Somaji Puram
|
1830003WL036060
|
Prashant Somaji Puram
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364440
|
|
MR PRASHANT SOMAJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURKHEDA
|
MH-30-003-061-002/20
(CHANDAGAD)
|
1830003000NRG24290320240763385
|
29/03/2024
|
Somaji Chatru Puram
|
1830003WL036060
|
Somaji Chatru Puram
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364380
|
|
MR SOMJI CHATRU PURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURKHEDA
|
MH-30-003-061-002/21
(CHANDAGAD)
|
1830003000NRG24290320240763389
|
29/03/2024
|
Pranali Kisan Puram
|
1830003WL036060
|
Pranali Kisan Puram
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243364354
|
|
MISS PRANALI KISAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURKHEDA
|
MH-30-003-061-002/21
(CHANDAGAD)
|
1830003000NRG24290320240763388
|
29/03/2024
|
Sevanta Kisan Puram
|
1830003WL036060
|
Sevanta Kisan Puram
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243364405
|
|
MRS SHEWANTA KISAN PURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURKHEDA
|
MH-30-003-061-002/23
(CHANDAGAD)
|
1830003000NRG24290320240763392
|
29/03/2024
|
Pravin Wasudev Koreti
|
1830003WL036060
|
Pravin Wasudev Koreti
|
00415
|
SBIN0005909
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243364357
|
|
MR PRAVIN WASUDEO KORETI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURKHEDA
|
MH-30-003-061-002/23
(CHANDAGAD)
|
1830003000NRG24290320240763393
|
29/03/2024
|
Savita Pravin Koreti
|
1830003WL036060
|
Savita Pravin Koreti
|
00415
|
SBIN0005909
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243364359
|
|
MRS SAVITA PRAVIN KORETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURKHEDA
|
MH-30-003-061-002/23
(CHANDAGAD)
|
1830003000NRG24290320240763390
|
29/03/2024
|
Wasudev Binchu Koreti
|
1830003WL036060
|
Wasudev Binchu Koreti
|
00415
|
SBIN0005909
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243366519
|
|
MR VASUDEO BINCHU KORETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURKHEDA
|
MH-30-003-061-002/24
(CHANDAGAD)
|
1830003000NRG24290320240763397
|
29/03/2024
|
Abhay Mohan Duga
|
1830003WL036060
|
Abhay Mohan Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364452
|
|
MR ABHAY MOAHN DUGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURKHEDA
|
MH-30-003-061-002/24
(CHANDAGAD)
|
1830003000NRG24290320240763396
|
29/03/2024
|
Akshay Mohan Duga
|
1830003WL036060
|
Akshay Mohan Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364352
|
|
MASTER AKSHAY MOHAN DUGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURKHEDA
|
MH-30-003-061-002/24
(CHANDAGAD)
|
1830003000NRG24290320240763394
|
29/03/2024
|
Mohan Gunchi Duga
|
1830003WL036060
|
Mohan Gunchi Duga
|
00415
|
SBIN0005909
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243364385
|
|
MR MOHAN GUNCHI DUGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURKHEDA
|
MH-30-003-061-002/24
(CHANDAGAD)
|
1830003000NRG24290320240763395
|
29/03/2024
|
Pushpa Mohan Duga
|
1830003WL036060
|
Pushpa Mohan Duga
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364391
|
|
MRS PUSHPA MOHAN DUGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURKHEDA
|
MH-30-003-061-002/26
(CHANDAGAD)
|
1830003000NRG24290320240763398
|
29/03/2024
|
Vishwanath Ramji Narote
|
1830003WL036060
|
Vishwanath Ramji Narote
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243366521
|
|
MR VISHWANATH RAMJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURKHEDA
|
MH-30-003-061-002/269
(CHANDAGAD)
|
1830003000NRG24290320240763400
|
29/03/2024
|
Narayan Gunchi Duga
|
1830003WL036060
|
Narayan Gunchi Duga
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364455
|
|
MASTER CHAITAN NARYAN DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURKHEDA
|
MH-30-003-061-002/27
(CHANDAGAD)
|
1830003000NRG24290320240763402
|
29/03/2024
|
katiram kashinath Tulavi
|
1830003WL036060
|
katiram kashinath Tulavi
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243366520
|
|
MR KATIRAM KASHIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURKHEDA
|
MH-30-003-061-002/271
(CHANDAGAD)
|
1830003000NRG24290320240763404
|
29/03/2024
|
Naresh Katiram Tulavi
|
1830003WL036060
|
Naresh Katiram Tulavi
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243364407
|
|
MR NARESH KATIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURKHEDA
|
MH-30-003-061-002/271
(CHANDAGAD)
|
1830003000NRG24290320240763405
|
29/03/2024
|
Surekha Naresh Tulavi
|
1830003WL036060
|
Surekha Naresh Tulavi
|
00415
|
SBIN0005909
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115243364409
|
|
MRS SUREKHA NARESH TULAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURKHEDA
|
MH-30-003-061-002/274
(CHANDAGAD)
|
1830003000NRG24290320240763407
|
29/03/2024
|
Indira Navnath Narote
|
1830003WL036060
|
Indira Navnath Narote
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243366540
|
|
MRS INDIRA NAWNATH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURKHEDA
|
MH-30-003-061-002/274
(CHANDAGAD)
|
1830003000NRG24290320240763406
|
29/03/2024
|
Navnath Laxman Narote
|
1830003WL036060
|
Navnath Laxman Narote
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243364457
|
|
MR NAVNATH LAXMAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURKHEDA
|
MH-30-003-061-002/275
(CHANDAGAD)
|
1830003000NRG24290320240763408
|
29/03/2024
|
Chintaman Tulsiram Naitam
|
1830003WL036060
|
Chintaman Tulsiram Naitam
|
00415
|
SBIN0005909
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364401
|
|
MR CHINTAMAN TULSIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURKHEDA
|
MH-30-003-061-002/282
(CHANDAGAD)
|
1830003000NRG24290320240763409
|
29/03/2024
|
Prabhakar Maniram Wadde
|
1830003WL036060
|
Prabhakar Maniram Wadde
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243364376
|
|
MR PRABHAKAR MANIRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURKHEDA
|
MH-30-003-061-002/282
(CHANDAGAD)
|
1830003000NRG24290320240763410
|
29/03/2024
|
Pratibha Prabhakar Wadde
|
1830003WL036060
|
Pratibha Prabhakar Wadde
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243364461
|
|
MRS PRATIBHA PRABHKAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURKHEDA
|
MH-30-003-061-002/283
(CHANDAGAD)
|
1830003000NRG24290320240763411
|
29/03/2024
|
Laxman Maniram Wadde
|
1830003WL036060
|
Laxman Maniram Wadde
|
00415
|
SBIN0005909
|
1141
|
1141
|
Processed
|
25/04/2024
|
|
A115243364402
|
|
MR LAXMAN MANIRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURKHEDA
|
MH-30-003-061-002/283
(CHANDAGAD)
|
1830003000NRG24290320240763412
|
29/03/2024
|
Laxmi Laxman Wadde
|
1830003WL036060
|
Laxmi Laxman Wadde
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364472
|
|
MRS LAKSHMIBAI LKSHAMAN VADDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURKHEDA
|
MH-30-003-061-002/29
(CHANDAGAD)
|
1830003000NRG24290320240763415
|
29/03/2024
|
Dilip Tukaram Aachala
|
1830003WL036060
|
Dilip Tukaram Aachala
|
00415
|
SBIN0005909
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243364395
|
|
MR DILIP TUKARAM ACHALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURKHEDA
|
MH-30-003-061-002/29
(CHANDAGAD)
|
1830003000NRG24290320240763416
|
29/03/2024
|
Vanita Dilip Aachala
|
1830003WL036060
|
Vanita Dilip Aachala
|
00415
|
SBIN0005909
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243364396
|
|
MRS VANITA DILIP ACHALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURKHEDA
|
MH-30-003-061-002/290
(CHANDAGAD)
|
1830003000NRG24290320240763417
|
29/03/2024
|
Bayajabai Krushnarao Kawado
|
1830003WL036060
|
Bayajabai Krushnarao Kawado
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364470
|
|
MRS BAYAJA BAI KUSAN KAWADO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURKHEDA
|
MH-30-003-061-002/291
(CHANDAGAD)
|
1830003000NRG24290320240763418
|
29/03/2024
|
Gurudev Vishwanath Narote
|
1830003WL036060
|
Gurudev Vishwanath Narote
|
00415
|
SBIN0005909
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243364416
|
|
MR GURUDEO VISHWANATH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURKHEDA
|
MH-30-003-061-002/291
(CHANDAGAD)
|
1830003000NRG24290320240763419
|
29/03/2024
|
Premila Gurudev Narote
|
1830003WL036060
|
Premila Gurudev Narote
|
00415
|
SBIN0005909
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115243364358
|
|
MRS PRMIKA GURUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURKHEDA
|
MH-30-003-061-002/3
(CHANDAGAD)
|
1830003000NRG24290320240763421
|
29/03/2024
|
Bhagaratha Dhaniram Madavi
|
1830003WL036060
|
Bhagaratha Dhaniram Madavi
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364449
|
|
MRS BHAGRATHA DHANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURKHEDA
|
MH-30-003-061-002/30
(CHANDAGAD)
|
1830003000NRG24290320240763423
|
29/03/2024
|
Mirabai Motilal Tulavi
|
1830003WL036060
|
Mirabai Motilal Tulavi
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243364450
|
|
MRS MIRABAI MOTILAL TULAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURKHEDA
|
MH-30-003-061-002/30
(CHANDAGAD)
|
1830003000NRG24290320240763422
|
29/03/2024
|
Motilal Nangasu Tulavi
|
1830003WL036060
|
Motilal Nangasu Tulavi
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243364388
|
|
MR MOTILAL NANGASU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURKHEDA
|
MH-30-003-061-002/33
(CHANDAGAD)
|
1830003000NRG24290320240763425
|
29/03/2024
|
Sunita Baburao Kavdo
|
1830003WL036060
|
Sunita Baburao Kavdo
|
00415
|
SBIN0005909
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243364426
|
|
MRS SUNITA BABURAO KAVDO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURKHEDA
|
MH-30-003-061-002/34
(CHANDAGAD)
|
1830003000NRG24290320240763427
|
29/03/2024
|
Jija Lahiram Madavi
|
1830003WL036060
|
Jija Lahiram Madavi
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243366543
|
|
PESHITABAI LAHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURKHEDA
|
MH-30-003-061-002/34
(CHANDAGAD)
|
1830003000NRG24290320240763426
|
29/03/2024
|
Lahiram Sitaram Madavi
|
1830003WL036060
|
Lahiram Sitaram Madavi
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364387
|
|
MR LAHIRAM SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURKHEDA
|
MH-30-003-061-002/36
(CHANDAGAD)
|
1830003000NRG24290320240763429
|
29/03/2024
|
Rina Ruban Naitam
|
1830003WL036060
|
Rina Ruban Naitam
|
00415
|
SBIN0005909
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364437
|
|
MRS RINATAI RUBAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURKHEDA
|
MH-30-003-061-002/37
(CHANDAGAD)
|
1830003000NRG24290320240763431
|
29/03/2024
|
Dinesh Sawaji Kumoti
|
1830003WL036060
|
Dinesh Sawaji Kumoti
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364442
|
|
MASTER DINESH SAWAJI KUMOTI MINOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURKHEDA
|
MH-30-003-061-002/37
(CHANDAGAD)
|
1830003000NRG24290320240763430
|
29/03/2024
|
Sushama Sawaji Kumoti
|
1830003WL036060
|
Sushama Sawaji Kumoti
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364432
|
|
MISS SUSHMA SAWJI KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURKHEDA
|
MH-30-003-061-002/38
(CHANDAGAD)
|
1830003000NRG24290320240763432
|
29/03/2024
|
Durgabai Daji Mdavi
|
1830003WL036060
|
Durgabai Daji Mdavi
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243366532
|
|
DURGABAI DAJI SAUMADAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURKHEDA
|
MH-30-003-061-002/38
(CHANDAGAD)
|
1830003000NRG24290320240763433
|
29/03/2024
|
Nitesh Daji Madavi
|
1830003WL036060
|
Nitesh Daji Madavi
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364422
|
|
MASTER NITESH DAJI MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURKHEDA
|
MH-30-003-061-002/40
(CHANDAGAD)
|
1830003000NRG24290320240763434
|
29/03/2024
|
Krushna Tulshiram Naitam
|
1830003WL036060
|
Krushna Tulshiram Naitam
|
00415
|
SBIN0005909
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364400
|
|
MR KRUSHNA TULSIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURKHEDA
|
MH-30-003-061-002/40
(CHANDAGAD)
|
1830003000NRG24290320240763435
|
29/03/2024
|
Sarita Krushna Naitam
|
1830003WL036060
|
Sarita Krushna Naitam
|
00415
|
SBIN0005909
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243364436
|
|
MISS SARITA KRUSHNA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURKHEDA
|
MH-30-003-061-002/41
(CHANDAGAD)
|
1830003000NRG24290320240763436
|
29/03/2024
|
Dhanraj Tularam Tulavi
|
1830003WL036060
|
Dhanraj Tularam Tulavi
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364397
|
|
MR DHANRAJ TULARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURKHEDA
|
MH-30-003-061-002/41
(CHANDAGAD)
|
1830003000NRG24290320240763437
|
29/03/2024
|
Mamta Dhanraj Tulavi
|
1830003WL036060
|
Mamta Dhanraj Tulavi
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364438
|
|
MS MAMATA DHANRAJ TULAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURKHEDA
|
MH-30-003-061-002/44
(CHANDAGAD)
|
1830003000NRG24290320240763438
|
29/03/2024
|
Ganpat Sonu Duga
|
1830003WL036060
|
Ganpat Sonu Duga
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364378
|
|
MR GANPAT SONU DUGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURKHEDA
|
MH-30-003-061-002/44
(CHANDAGAD)
|
1830003000NRG24290320240763439
|
29/03/2024
|
Rupali Ganpat Duga
|
1830003WL036060
|
Rupali Ganpat Duga
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364415
|
|
MISS RUPALI GANPAT DUGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURKHEDA
|
MH-30-003-061-002/46
(CHANDAGAD)
|
1830003000NRG24290320240763440
|
29/03/2024
|
Jamunabai Lahuram Uikey
|
1830003WL036060
|
Jamunabai Lahuram Uikey
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243364392
|
|
MRS JAMUNA LAHURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURKHEDA
|
MH-30-003-061-002/46
(CHANDAGAD)
|
1830003000NRG24290320240763441
|
29/03/2024
|
Lahuram Janglai Uikey
|
1830003WL036060
|
Lahuram Janglai Uikey
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243366522
|
|
MR LAHURAM JANGLU UAIKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURKHEDA
|
MH-30-003-061-002/46
(CHANDAGAD)
|
1830003000NRG24290320240763442
|
29/03/2024
|
Manisha Lahuram Uikey
|
1830003WL036060
|
Manisha Lahuram Uikey
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243364444
|
|
MS MANISHA LAHURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURKHEDA
|
MH-30-003-061-002/46
(CHANDAGAD)
|
1830003000NRG24290320240763443
|
29/03/2024
|
Shatrughan Lahuram Uikey
|
1830003WL036060
|
Shatrughan Lahuram Uikey
|
00415
|
SBIN0005909
|
1493
|
1493
|
Processed
|
25/04/2024
|
|
A115243364448
|
|
MR SHATRUGHAN LAHURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURKHEDA
|
MH-30-003-061-002/47
(CHANDAGAD)
|
1830003000NRG24290320240763444
|
29/03/2024
|
Prabha Purushottam Narote
|
1830003WL036060
|
Prabha Purushottam Narote
|
00415
|
SBIN0005909
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243366541
|
|
MRS PRABHA PURUSHOTTAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURKHEDA
|
MH-30-003-061-002/47
(CHANDAGAD)
|
1830003000NRG24290320240763445
|
29/03/2024
|
Purushottam Laxman Narote
|
1830003WL036060
|
Purushottam Laxman Narote
|
00415
|
SBIN0005909
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243364412
|
|
MR PURUSHOTTAM LAXMAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURKHEDA
|
MH-30-003-061-002/49
(CHANDAGAD)
|
1830003000NRG24290320240763449
|
29/03/2024
|
Gangadhar Rajiram Puram
|
1830003WL036060
|
Gangadhar Rajiram Puram
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364420
|
|
MR GANGADHAR RAJIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURKHEDA
|
MH-30-003-061-002/49
(CHANDAGAD)
|
1830003000NRG24290320240763447
|
29/03/2024
|
Rajiram Antu Puram
|
1830003WL036060
|
Rajiram Antu Puram
|
00415
|
SBIN0005909
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243364384
|
|
MR RAJIRAM ANTUJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURKHEDA
|
MH-30-003-061-002/49
(CHANDAGAD)
|
1830003000NRG24290320240763450
|
29/03/2024
|
Satish Rajiram Puram
|
1830003WL036060
|
Satish Rajiram Puram
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364350
|
|
MR SATISH RAJIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURKHEDA
|
MH-30-003-061-002/49
(CHANDAGAD)
|
1830003000NRG24290320240763448
|
29/03/2024
|
Sindhu Rajiram Puram
|
1830003WL036060
|
Sindhu Rajiram Puram
|
00415
|
SBIN0005909
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243364398
|
|
MRS SINDHUBAI RAJIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURKHEDA
|
MH-30-003-061-002/49
(CHANDAGAD)
|
1830003000NRG24290320240763451
|
29/03/2024
|
Tejasvini Gangadhar Puram
|
1830003WL036060
|
Tejasvini Gangadhar Puram
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364356
|
|
MRS TEJASVINI GANGADHAR PURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURKHEDA
|
MH-30-003-061-002/50
(CHANDAGAD)
|
1830003000NRG24290320240763453
|
29/03/2024
|
Dnyaneshwar Patiram Kawado
|
1830003WL036060
|
Dnyaneshwar Patiram Kawado
|
00415
|
SBIN0005909
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115243364408
|
|
MR DNYANESHWAR PATIRAM KAWADO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURKHEDA
|
MH-30-003-061-002/50
(CHANDAGAD)
|
1830003000NRG24290320240763452
|
29/03/2024
|
Manjula Motiram Kawado
|
1830003WL036060
|
Manjula Motiram Kawado
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243366536
|
|
MRS MANJULA MOTIRAM KAWADO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURKHEDA
|
MH-30-003-061-002/52
(CHANDAGAD)
|
1830003000NRG24290320240763456
|
29/03/2024
|
Homeshwar Tukaram Tulavi
|
1830003WL036060
|
Homeshwar Tukaram Tulavi
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364459
|
|
MR HOMESHWAR TUKARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURKHEDA
|
MH-30-003-061-002/52
(CHANDAGAD)
|
1830003000NRG24290320240763455
|
29/03/2024
|
Premila Tukaram Tulavi
|
1830003WL036060
|
Premila Tukaram Tulavi
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364399
|
|
MRS PREMILA TUKARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURKHEDA
|
MH-30-003-061-002/53
(CHANDAGAD)
|
1830003000NRG24290320240763457
|
29/03/2024
|
Devidas Baliram Puram
|
1830003WL036060
|
Devidas Baliram Puram
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243366518
|
|
MR DEVIDAS BALIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURKHEDA
|
MH-30-003-061-002/54
(CHANDAGAD)
|
1830003000NRG24290320240763461
|
29/03/2024
|
Bhumita Umesh Poreti
|
1830003WL036060
|
Bhumita Umesh Poreti
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364347
|
|
MRS BHUMIKA UMESH PORETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURKHEDA
|
MH-30-003-061-002/54
(CHANDAGAD)
|
1830003000NRG24290320240763460
|
29/03/2024
|
Gajanan Kevalram Poreti
|
1830003WL036060
|
Gajanan Kevalram Poreti
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364404
|
|
MR GAJANAN KEWALARAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURKHEDA
|
MH-30-003-061-002/54
(CHANDAGAD)
|
1830003000NRG24290320240763458
|
29/03/2024
|
Lila Kevalram Poreti
|
1830003WL036060
|
Lila Kevalram Poreti
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243366544
|
|
MRS LILA KEWALRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURKHEDA
|
MH-30-003-061-002/54
(CHANDAGAD)
|
1830003000NRG24290320240763459
|
29/03/2024
|
Umesh Kewalram Poreti
|
1830003WL036060
|
Umesh Kewalram Poreti
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243364389
|
|
MR UMESH KEWALRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURKHEDA
|
MH-30-003-061-002/56
(CHANDAGAD)
|
1830003000NRG24290320240763462
|
29/03/2024
|
Sandip Hariram Puram
|
1830003WL036060
|
Sandip Hariram Puram
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364471
|
|
MR SANDIP HARIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURKHEDA
|
MH-30-003-061-002/56
(CHANDAGAD)
|
1830003000NRG24290320240763464
|
29/03/2024
|
Sindu Sandip Puram
|
1830003WL036060
|
Sindu Sandip Puram
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364439
|
|
MRS SINDHU SANDIP PURAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURKHEDA
|
MH-30-003-061-002/56
(CHANDAGAD)
|
1830003000NRG24290320240763465
|
29/03/2024
|
Sonali Kuldip Puram
|
1830003WL036060
|
Sonali Kuldip Puram
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364353
|
|
MRS SONALI KULDIP PURAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURKHEDA
|
MH-30-003-061-002/57
(CHANDAGAD)
|
1830003000NRG24290320240763466
|
29/03/2024
|
JAGESHWAR PARASRAM KAWADO
|
1830003WL036060
|
JAGESHWAR PARASRAM KAWADO
|
00415
|
SBIN0005909
|
1438
|
1438
|
Rejected
|
24/04/2024
|
|
A115243364386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KURKHEDA
|
MH-30-003-061-002/57
(CHANDAGAD)
|
1830003000NRG24290320240763467
|
29/03/2024
|
Sanju Jageshwar Kawado
|
1830003WL036060
|
Sanju Jageshwar Kawado
|
00415
|
SBIN0005909
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115243364406
|
|
MR AYUSH JAGESHWAR KAVADO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURKHEDA
|
MH-30-003-061-002/58
(CHANDAGAD)
|
1830003000NRG24290320240763469
|
29/03/2024
|
Runda Vilas Kumoti
|
1830003WL036060
|
Runda Vilas Kumoti
|
00415
|
SBIN0005909
|
1424
|
1424
|
Processed
|
25/04/2024
|
|
A115243364433
|
|
MRS RUNDA VILAS KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURKHEDA
|
MH-30-003-061-002/58
(CHANDAGAD)
|
1830003000NRG24290320240763468
|
29/03/2024
|
Vilas Kanhu Kumoti
|
1830003WL036060
|
Vilas Kanhu Kumoti
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364453
|
|
MR VILAS KANHUJI KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURKHEDA
|
MH-30-003-061-002/59
(CHANDAGAD)
|
1830003000NRG24290320240763472
|
29/03/2024
|
Mahesh Devram Poreti
|
1830003WL036060
|
Mahesh Devram Poreti
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243366545
|
|
MR MAHESH DEVRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURKHEDA
|
MH-30-003-061-002/59
(CHANDAGAD)
|
1830003000NRG24290320240763470
|
29/03/2024
|
Ramesh Devrao Poreti
|
1830003WL036060
|
Ramesh Devrao Poreti
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364349
|
|
MR RAMESH DEVRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURKHEDA
|
MH-30-003-061-002/59
(CHANDAGAD)
|
1830003000NRG24290320240763471
|
29/03/2024
|
Rina Ramesh Poreti
|
1830003WL036060
|
Rina Ramesh Poreti
|
00415
|
SBIN0005909
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243364348
|
|
MRS RINA RAMESH PORETI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURKHEDA
|
MH-30-003-061-002/60
(CHANDAGAD)
|
1830003000NRG24290320240763473
|
29/03/2024
|
Pradip Sarngshaha Puram
|
1830003WL036060
|
Pradip Sarngshaha Puram
|
00415
|
SBIN0005909
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115243364418
|
|
MR PRADIP SARANGSHAHA PURAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURKHEDA
|
MH-30-003-061-002/63
(CHANDAGAD)
|
1830003000NRG24290320240763475
|
29/03/2024
|
Karishma Pralhad Puram
|
1830003WL036060
|
Karishma Pralhad Puram
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364419
|
|
MRS KARISHMA PRALHAD PURAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURKHEDA
|
MH-30-003-061-002/63
(CHANDAGAD)
|
1830003000NRG24290320240763474
|
29/03/2024
|
Pralhad Chamaru Puram
|
1830003WL036060
|
Pralhad Chamaru Puram
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364381
|
|
MR PRALHAD CHATARU PURAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURKHEDA
|
MH-30-003-061-002/65
(CHANDAGAD)
|
1830003000NRG24290320240763477
|
29/03/2024
|
Kantabai Sevakram Puram
|
1830003WL036060
|
Kantabai Sevakram Puram
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364447
|
|
MRS KANTA SEVAKRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURKHEDA
|
MH-30-003-061-002/65
(CHANDAGAD)
|
1830003000NRG24290320240763478
|
29/03/2024
|
Pruthviraj Sewakram Puram
|
1830003WL036060
|
Pruthviraj Sewakram Puram
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364446
|
|
MR PRUTHAVIRAJ SEVAKRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURKHEDA
|
MH-30-003-061-002/65
(CHANDAGAD)
|
1830003000NRG24290320240763476
|
29/03/2024
|
Sevakram Chaitu Puram
|
1830003WL036060
|
Sevakram Chaitu Puram
|
00415
|
SBIN0005909
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115243364383
|
|
MR SEWAKRAM CHAITUJI PURAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURKHEDA
|
MH-30-003-061-002/68
(CHANDAGAD)
|
1830003000NRG24290320240763479
|
29/03/2024
|
Alka Anandrao Narote
|
1830003WL036060
|
Alka Anandrao Narote
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364393
|
|
ALKA ANANDRAO NAROTE
|
UNION BANK OF INDIA(508500)
|
|
147
|
KURKHEDA
|
MH-30-003-061-002/7
(CHANDAGAD)
|
1830003000NRG24290320240763481
|
29/03/2024
|
Janabai Motiram Puram
|
1830003WL036060
|
Janabai Motiram Puram
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364410
|
|
MRS JANABAI MOTIRAM PURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURKHEDA
|
MH-30-003-061-002/7
(CHANDAGAD)
|
1830003000NRG24290320240763482
|
29/03/2024
|
Ramchandra Sukharam Watti
|
1830003WL036060
|
Ramchandra Sukharam Watti
|
00415
|
SBIN0005909
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243364429
|
|
MR RAMCHANDRA SUKRAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURKHEDA
|
MH-30-003-061-002/70
(CHANDAGAD)
|
1830003000NRG24290320240763483
|
29/03/2024
|
Varsha Chintaman Tulavi
|
1830003WL036060
|
Varsha Chintaman Tulavi
|
00415
|
SBIN0005909
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115243364403
|
|
MRS VARSHA CHINTAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURKHEDA
|
MH-30-003-061-002/71
(CHANDAGAD)
|
1830003000NRG24290320240763486
|
29/03/2024
|
Dhananjay Vilas Achala
|
1830003WL036060
|
Dhananjay Vilas Achala
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364451
|
|
MR DHANANJAY VILAS ACHALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURKHEDA
|
MH-30-003-061-002/71
(CHANDAGAD)
|
1830003000NRG24290320240763485
|
29/03/2024
|
Vijaya Vilas Achala
|
1830003WL036060
|
Vijaya Vilas Achala
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364390
|
|
MRS VIJAYA VILAS AACHALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURKHEDA
|
MH-30-003-061-002/71
(CHANDAGAD)
|
1830003000NRG24290320240763484
|
29/03/2024
|
Vilas Tukaram Achala
|
1830003WL036060
|
Vilas Tukaram Achala
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364382
|
|
MR VILAS TUKARAM AACHLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURKHEDA
|
MH-30-003-061-002/8
(CHANDAGAD)
|
1830003000NRG24290320240763487
|
29/03/2024
|
Haridas Warlu Duga
|
1830003WL036060
|
Haridas Warlu Duga
|
00415
|
SBIN0005909
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115243364377
|
|
MR HARIDAS WARALU DUGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURKHEDA
|
MH-30-003-061-002/8
(CHANDAGAD)
|
1830003000NRG24290320240763488
|
29/03/2024
|
Jasunda Haridas Duga
|
1830003WL036060
|
Jasunda Haridas Duga
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364423
|
|
MRS DASUNDA HARIDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURKHEDA
|
MH-30-003-061-002/8
(CHANDAGAD)
|
1830003000NRG24290320240763489
|
29/03/2024
|
Mohit Haridas Duga
|
1830003WL036060
|
Mohit Haridas Duga
|
00415
|
SBIN0005909
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243364445
|
|
MR MOHIT HARIDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURKHEDA
|
MH-30-003-061-002/9
(CHANDAGAD)
|
1830003000NRG24290320240763491
|
29/03/2024
|
Pundalik Laxman Narote
|
1830003WL036060
|
Pundalik Laxman Narote
|
00415
|
SBIN0005909
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115243364467
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|
MR PUNDLIK LAXMAN NAROTE
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STATE BANK OF INDIA(508548)
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|
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|
|
|
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|
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SubTotal
|
177313
|
177313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211346
|
211346
|
|
|
|
|
|
|
|