|
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-30-011-349-001/109
(POTGAON)
|
1830011000NRG24160120240428032
|
16/01/2024
|
ASARAM JANBA SHENDE
|
1830011WL025990
|
ASARAM JANBA SHENDE
|
00048
|
BKID0009647
|
824
|
824
|
Processed
|
12/03/2024
|
|
A071240750735
|
|
ASARAM JANBA SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-349-001/109
(POTGAON)
|
1830011000NRG24160120240428033
|
16/01/2024
|
Rajesh Asaram Shende
|
1830011WL025990
|
Rajesh Asaram Shende
|
00048
|
BKID0009647
|
824
|
824
|
Processed
|
12/03/2024
|
|
A071240751543
|
|
RAJESH ASARAMJI SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-349-001/109
(POTGAON)
|
1830011000NRG24160120240428035
|
16/01/2024
|
URMILA ASARAMJI SHENDE
|
1830011WL025990
|
URMILA ASARAMJI SHENDE
|
00048
|
BKID0009647
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751493
|
|
MRS URMILA ASARAMJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-349-001/109
(POTGAON)
|
1830011000NRG24160120240428034
|
16/01/2024
|
YOGITA RAJESH SHENDE
|
1830011WL025990
|
YOGITA RAJESH SHENDE
|
00048
|
BKID0009647
|
824
|
824
|
Processed
|
12/03/2024
|
|
A071240750742
|
|
YOGITA RAJESH SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
DESAIGANJ
|
MH-30-011-349-001/113
(POTGAON)
|
1830011000NRG24160120240428039
|
16/01/2024
|
RANJU BAKARAM PATRE
|
1830011WL025990
|
RANJU BAKARAM PATRE
|
00048
|
BKID0009647
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
A071240751581
|
|
RANJU BAKARAM PATRE
|
BANK OF INDIA(508505)
|
|
6
|
DESAIGANJ
|
MH-30-011-349-001/120
(POTGAON)
|
1830011000NRG24160120240426979
|
16/01/2024
|
JITEDRA DAULAT NEWARE
|
1830011WL025953
|
JITEDRA DAULAT NEWARE
|
00048
|
BKID0009647
|
338
|
338
|
Processed
|
12/03/2024
|
|
A071240751545
|
|
JITENDRA DAULAT NEWARE
|
BANK OF INDIA(508505)
|
|
7
|
DESAIGANJ
|
MH-30-011-349-001/127
(POTGAON)
|
1830011000NRG24160120240428045
|
16/01/2024
|
MAHESH DURWAS TUMRAM
|
1830011WL025990
|
MAHESH DURWAS TUMRAM
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240751021
|
|
MAHESH DURWAS TUMRAM
|
BANK OF INDIA(508505)
|
|
8
|
DESAIGANJ
|
MH-30-011-349-001/138
(POTGAON)
|
1830011000NRG24160120240426994
|
16/01/2024
|
Pallavi Ajay Shende
|
1830011WL025953
|
Pallavi Ajay Shende
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751522
|
|
Miss. PALLAVI VINOD MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DESAIGANJ
|
MH-30-011-349-001/142
(POTGAON)
|
1830011000NRG24160120240426998
|
16/01/2024
|
MANGESH ASHOK SHENDE
|
1830011WL025953
|
MANGESH ASHOK SHENDE
|
00048
|
BKID0009647
|
426
|
426
|
Processed
|
12/03/2024
|
|
A071240751541
|
|
MR MANGESH ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-349-001/149
(POTGAON)
|
1830011000NRG24160120240426999
|
16/01/2024
|
SUKHDEO MAROTI NARNAWARE
|
1830011WL025953
|
SUKHDEO MAROTI NARNAWARE
|
00048
|
BKID0009647
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240751517
|
|
SUKHDEV MAROTI NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DESAIGANJ
|
MH-30-011-349-001/160
(POTGAON)
|
1830011000NRG24160120240427010
|
16/01/2024
|
SHANTA DADAJI GAVTURE
|
1830011WL025953
|
SHANTA DADAJI GAVTURE
|
00048
|
BKID0009647
|
925
|
925
|
Rejected
|
11/03/2024
|
|
A071240751492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-349-001/163
(POTGAON)
|
1830011000NRG24160120240427013
|
16/01/2024
|
RAKASH GUNAJI SHENDE
|
1830011WL025953
|
RAKASH GUNAJI SHENDE
|
00048
|
BKID0009647
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240751491
|
|
MR RAKESH GUNAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-349-001/163
(POTGAON)
|
1830011000NRG24160120240427014
|
16/01/2024
|
SURAJ GUNAJI SHENDE
|
1830011WL025953
|
SURAJ GUNAJI SHENDE
|
00048
|
BKID0009647
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240751481
|
|
SURAJ GUNAJI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DESAIGANJ
|
MH-30-011-349-001/21
(POTGAON)
|
1830011000NRG24160120240427031
|
16/01/2024
|
Priyanka Rahul Borkar
|
1830011WL025953
|
Priyanka Rahul Borkar
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751520
|
|
PRIYANKA RAHUL BORKAR
|
BANK OF INDIA(508505)
|
|
15
|
DESAIGANJ
|
MH-30-011-349-001/217
(POTGAON)
|
1830011000NRG24160120240428096
|
16/01/2024
|
Shailesh Yuvraj Sonpipare
|
1830011WL025990
|
Shailesh Yuvraj Sonpipare
|
00048
|
BKID0009647
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240750738
|
|
SHAILESH YUVRAJ SONPIPARE
|
BANK OF INDIA(508505)
|
|
16
|
DESAIGANJ
|
MH-30-011-349-001/222
(POTGAON)
|
1830011000NRG24160120240427045
|
16/01/2024
|
Alka Lalaji Narnavre
|
1830011WL025953
|
Alka Lalaji Narnavre
|
00048
|
BKID0009647
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751509
|
|
ALKA LALAJI NARNAVRE
|
BANK OF INDIA(508505)
|
|
17
|
DESAIGANJ
|
MH-30-011-349-001/235
(POTGAON)
|
1830011000NRG24160120240427050
|
16/01/2024
|
VANDANA BASARIDHAR DONADKAR
|
1830011WL025953
|
VANDANA BASARIDHAR DONADKAR
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751035
|
|
VANDANA BASARDHAR DONADKAR
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-349-001/236
(POTGAON)
|
1830011000NRG24160120240428108
|
16/01/2024
|
ANANDRAO DODKU CHAUKE
|
1830011WL025990
|
ANANDRAO DODKU CHAUKE
|
00048
|
BKID0009647
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240751036
|
|
ANANDRAO DODKU CHAUKE
|
BANK OF INDIA(508505)
|
|
19
|
DESAIGANJ
|
MH-30-011-349-001/246
(POTGAON)
|
1830011000NRG24160120240428119
|
16/01/2024
|
AMAN SHITALKUMAR SONPIPARE
|
1830011WL025990
|
AMAN SHITALKUMAR SONPIPARE
|
00048
|
BKID0009647
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240751485
|
|
AMAN SHITALKUMAR SONPIPARE
|
BANK OF INDIA(508505)
|
|
20
|
DESAIGANJ
|
MH-30-011-349-001/249
(POTGAON)
|
1830011000NRG24160120240427054
|
16/01/2024
|
LATA PURSHOTTAM TUMRAM
|
1830011WL025953
|
LATA PURSHOTTAM TUMRAM
|
00048
|
BKID0009647
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240751037
|
|
LATA PURUSHOTTAM TUMRAM
|
BANK OF INDIA(508505)
|
|
21
|
DESAIGANJ
|
MH-30-011-349-001/253
(POTGAON)
|
1830011000NRG24160120240428121
|
16/01/2024
|
LALITA YASWANT SHENDE
|
1830011WL025990
|
LALITA YASWANT SHENDE
|
00048
|
BKID0009647
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751042
|
|
LALITA YASHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
DESAIGANJ
|
MH-30-011-349-001/253
(POTGAON)
|
1830011000NRG24160120240428120
|
16/01/2024
|
YASWANT GYANBA SHENDE
|
1830011WL025990
|
YASWANT GYANBA SHENDE
|
00048
|
BKID0009647
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751546
|
|
MR YASHWANT GYANBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-349-001/254
(POTGAON)
|
1830011000NRG24160120240427059
|
16/01/2024
|
BHUSHAN BALKRUSHANA SONPIPARE
|
1830011WL025953
|
BHUSHAN BALKRUSHANA SONPIPARE
|
00048
|
BKID0009647
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240751540
|
|
BHUSHAN BALKRUSHNA SONPIPARE
|
BANK OF INDIA(508505)
|
|
24
|
DESAIGANJ
|
MH-30-011-349-001/271
(POTGAON)
|
1830011000NRG24160120240427070
|
16/01/2024
|
MINA NANAJI KUTHE
|
1830011WL025953
|
MINA NANAJI KUTHE
|
00048
|
BKID0009647
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240750834
|
|
MINA NANAJI KUTHE
|
BANK OF INDIA(508505)
|
|
25
|
DESAIGANJ
|
MH-30-011-349-001/273
(POTGAON)
|
1830011000NRG24160120240428132
|
16/01/2024
|
Subhangi Homraj Kuthe
|
1830011WL025990
|
Subhangi Homraj Kuthe
|
00048
|
BKID0009647
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750739
|
|
SUBHANG HOMRAJ KUTHE
|
BANK OF INDIA(508505)
|
|
26
|
DESAIGANJ
|
MH-30-011-349-001/286
(POTGAON)
|
1830011000NRG24160120240428139
|
16/01/2024
|
Reshim Devaji Kohle
|
1830011WL025990
|
Reshim Devaji Kohle
|
00048
|
BKID0009647
|
800
|
800
|
Processed
|
13/03/2024
|
|
A071240751548
|
|
RESHIM DEVAJI KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-349-001/286
(POTGAON)
|
1830011000NRG24160120240427075
|
16/01/2024
|
Urmila Reshim Kohle
|
1830011WL025953
|
Urmila Reshim Kohle
|
00048
|
BKID0009647
|
910
|
910
|
Processed
|
12/03/2024
|
|
A071240751549
|
|
URMILA RESHIM KOHLE
|
BANK OF INDIA(508505)
|
|
28
|
DESAIGANJ
|
MH-30-011-349-001/293
(POTGAON)
|
1830011000NRG24160120240427078
|
16/01/2024
|
INDIRA RAHUL RAMTEKE
|
1830011WL025953
|
INDIRA RAHUL RAMTEKE
|
00048
|
BKID0009647
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240751552
|
|
INDIRA RAHUL RAMTEKE
|
BANK OF INDIA(508505)
|
|
29
|
DESAIGANJ
|
MH-30-011-349-001/298
(POTGAON)
|
1830011000NRG24160120240427084
|
16/01/2024
|
Prakashdas Manik Sonpipare
|
1830011WL025953
|
Prakashdas Manik Sonpipare
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751554
|
|
MR PRAKASDAS MANIK SONPIPARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-349-001/3
(POTGAON)
|
1830011000NRG24160120240427087
|
16/01/2024
|
Ashik Gopal Sonpipare
|
1830011WL025953
|
Ashik Gopal Sonpipare
|
00048
|
BKID0009647
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751580
|
|
ASHIK GOPAL SONPIPARE
|
BANK OF INDIA(508505)
|
|
31
|
DESAIGANJ
|
MH-30-011-349-001/305
(POTGAON)
|
1830011000NRG24160120240428145
|
16/01/2024
|
SUNDARA CHIRKUTA JAMBHUNE
|
1830011WL025990
|
SUNDARA CHIRKUTA JAMBHUNE
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751482
|
|
SUNDARA CHIRKUTA JAMBHUNE
|
BANK OF INDIA(508505)
|
|
32
|
DESAIGANJ
|
MH-30-011-349-001/308
(POTGAON)
|
1830011000NRG24160120240428148
|
16/01/2024
|
MAHESH SHIVRAM NAHALE
|
1830011WL025990
|
MAHESH SHIVRAM NAHALE
|
00048
|
BKID0009647
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240751486
|
|
MAHESH SHIVRAM NAHALE
|
BANK OF INDIA(508505)
|
|
33
|
DESAIGANJ
|
MH-30-011-349-001/308
(POTGAON)
|
1830011000NRG24160120240428149
|
16/01/2024
|
MANISHA MAHESH NAHALE
|
1830011WL025990
|
MANISHA MAHESH NAHALE
|
00048
|
BKID0009647
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240751487
|
|
MANISHA MAHESH NAHALE
|
BANK OF INDIA(508505)
|
|
34
|
DESAIGANJ
|
MH-30-011-349-001/311
(POTGAON)
|
1830011000NRG24160120240427096
|
16/01/2024
|
ARCHANA SANDIP NARNAWARE
|
1830011WL025953
|
ARCHANA SANDIP NARNAWARE
|
00048
|
BKID0009647
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751572
|
|
ARCHANA SANDIP NARNAWARE
|
BANK OF INDIA(508505)
|
|
35
|
DESAIGANJ
|
MH-30-011-349-001/315
(POTGAON)
|
1830011000NRG24160120240427099
|
16/01/2024
|
PURNACHANDRA DAYARAM GAVTURE
|
1830011WL025953
|
PURNACHANDRA DAYARAM GAVTURE
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750729
|
|
MR PURNACHANDRA DAYARAM GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-349-001/316
(POTGAON)
|
1830011000NRG24160120240428152
|
16/01/2024
|
REWNATH VILAS GAVTURE
|
1830011WL025990
|
REWNATH VILAS GAVTURE
|
00048
|
BKID0009647
|
864
|
864
|
Processed
|
12/03/2024
|
|
A071240751555
|
|
MR REWNATH VILAS GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-349-001/316
(POTGAON)
|
1830011000NRG24160120240428153
|
16/01/2024
|
SNEHA REWANATH GAWTURE
|
1830011WL025990
|
SNEHA REWANATH GAWTURE
|
00048
|
BKID0009647
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240751556
|
|
MRS SNEHA CHARANDAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-349-001/319
(POTGAON)
|
1830011000NRG24160120240428154
|
16/01/2024
|
DINESH VITHOBA GAJABE
|
1830011WL025990
|
DINESH VITHOBA GAJABE
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751483
|
|
DINESH VITHOBA GAJABE
|
BANK OF INDIA(508505)
|
|
39
|
DESAIGANJ
|
MH-30-011-349-001/319
(POTGAON)
|
1830011000NRG24160120240428155
|
16/01/2024
|
PORNIMA DINESH GAJABE
|
1830011WL025990
|
PORNIMA DINESH GAJABE
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750835
|
|
PORNIMA DINESHKUMAR GAJABE
|
BANK OF INDIA(508505)
|
|
40
|
DESAIGANJ
|
MH-30-011-349-001/322
(POTGAON)
|
1830011000NRG24160120240427101
|
16/01/2024
|
LILABAI RAMCHANDRA NAHALE
|
1830011WL025953
|
LILABAI RAMCHANDRA NAHALE
|
00048
|
BKID0009647
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240751488
|
|
LILABAI RAMCHANDRA NAHALE
|
BANK OF INDIA(508505)
|
|
41
|
DESAIGANJ
|
MH-30-011-349-001/323
(POTGAON)
|
1830011000NRG24160120240427102
|
16/01/2024
|
GAJANAN MURARI RAUT
|
1830011WL025953
|
GAJANAN MURARI RAUT
|
00048
|
BKID0009647
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240750737
|
|
GAJANAN MURARI RAUT
|
BANK OF INDIA(508505)
|
|
42
|
DESAIGANJ
|
MH-30-011-349-001/323
(POTGAON)
|
1830011000NRG24160120240427103
|
16/01/2024
|
GAURI GAJANAN RAUT
|
1830011WL025953
|
GAURI GAJANAN RAUT
|
00048
|
BKID0009647
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240751489
|
|
GAURI GAJANAN RAUT
|
BANK OF INDIA(508505)
|
|
43
|
DESAIGANJ
|
MH-30-011-349-001/327
(POTGAON)
|
1830011000NRG24160120240428162
|
16/01/2024
|
ASHWINI MAHENDRA MESHRAM
|
1830011WL025990
|
ASHWINI MAHENDRA MESHRAM
|
00048
|
BKID0009647
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240751490
|
|
ASHWINI MAHENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
44
|
DESAIGANJ
|
MH-30-011-349-001/327
(POTGAON)
|
1830011000NRG24160120240428161
|
16/01/2024
|
MAHENDRA VISTARI MESHRAM
|
1830011WL025990
|
MAHENDRA VISTARI MESHRAM
|
00048
|
BKID0009647
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240750838
|
|
MAHENDRA VISTARI MESHRAM
|
BANK OF INDIA(508505)
|
|
45
|
DESAIGANJ
|
MH-30-011-349-001/328
(POTGAON)
|
1830011000NRG24160120240428163
|
16/01/2024
|
VARSHA RUPCHAND RAUT
|
1830011WL025990
|
VARSHA RUPCHAND RAUT
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751504
|
|
MRS VARSHA RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-349-001/332
(POTGAON)
|
1830011000NRG24160120240427110
|
16/01/2024
|
SUNITA HEMRAJ CHAUKE
|
1830011WL025953
|
SUNITA HEMRAJ CHAUKE
|
00048
|
BKID0009647
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750842
|
|
SUNITA HEMRAJ CHAUKE
|
BANK OF INDIA(508505)
|
|
47
|
DESAIGANJ
|
MH-30-011-349-001/335
(POTGAON)
|
1830011000NRG24160120240427111
|
16/01/2024
|
NANDESHWAR DAULAT NEWARE
|
1830011WL025953
|
NANDESHWAR DAULAT NEWARE
|
00048
|
BKID0009647
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240751542
|
|
MR NANDESHWAR DAULAT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-349-001/337
(POTGAON)
|
1830011000NRG24160120240428166
|
16/01/2024
|
KSHIRSAGAR KUSAN RAUT
|
1830011WL025990
|
KSHIRSAGAR KUSAN RAUT
|
00048
|
BKID0009647
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240751484
|
|
KSHIRSAGAR KUSAN RAUT
|
BANK OF INDIA(508505)
|
|
49
|
DESAIGANJ
|
MH-30-011-349-001/338
(POTGAON)
|
1830011000NRG24160120240427112
|
16/01/2024
|
HOMRAJ RAMDAS SAYAM
|
1830011WL025953
|
HOMRAJ RAMDAS SAYAM
|
00048
|
BKID0009647
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240751502
|
|
HOMRAJ RAMDAS SAYAM
|
BANK OF INDIA(508505)
|
|
50
|
DESAIGANJ
|
MH-30-011-349-001/338
(POTGAON)
|
1830011000NRG24160120240427113
|
16/01/2024
|
TANVI HOMRAJ SAYAM
|
1830011WL025953
|
TANVI HOMRAJ SAYAM
|
00048
|
BKID0009647
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240751508
|
|
TANVI HOMRAJ SAYAM
|
BANK OF INDIA(508505)
|
|
51
|
DESAIGANJ
|
MH-30-011-349-001/341
(POTGAON)
|
1830011000NRG24160120240427116
|
16/01/2024
|
VINOD MANGRU RAUT
|
1830011WL025953
|
VINOD MANGRU RAUT
|
00048
|
BKID0009647
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240750839
|
|
VINOD MANGRU RAUT
|
BANK OF INDIA(508505)
|
|
52
|
DESAIGANJ
|
MH-30-011-349-001/342
(POTGAON)
|
1830011000NRG24160120240428168
|
16/01/2024
|
MADHURI MANGESH MESHRAM
|
1830011WL025990
|
MADHURI MANGESH MESHRAM
|
00048
|
BKID0009647
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751506
|
|
MADHURI MANGESH MESHRAM
|
BANK OF INDIA(508505)
|
|
53
|
DESAIGANJ
|
MH-30-011-349-001/348
(POTGAON)
|
1830011000NRG24160120240427121
|
16/01/2024
|
NARAYANA MAROTI NARNAWARE
|
1830011WL025953
|
NARAYANA MAROTI NARNAWARE
|
00048
|
BKID0009647
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751518
|
|
NARAYAN MAROTI NARNAVARE
|
BANK OF INDIA(508505)
|
|
54
|
DESAIGANJ
|
MH-30-011-349-001/348
(POTGAON)
|
1830011000NRG24160120240427122
|
16/01/2024
|
VANDANA NARAYAN NARNAVARE
|
1830011WL025953
|
VANDANA NARAYAN NARNAVARE
|
00048
|
BKID0009647
|
960
|
960
|
Rejected
|
11/03/2024
|
|
A071240751519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DESAIGANJ
|
MH-30-011-349-001/351
(POTGAON)
|
1830011000NRG24160120240428170
|
16/01/2024
|
DEVANGANA KRUSHNA CHAUDHARI
|
1830011WL025990
|
DEVANGANA KRUSHNA CHAUDHARI
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751496
|
|
MRS DEVANGANA KRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-349-001/351
(POTGAON)
|
1830011000NRG24160120240428169
|
16/01/2024
|
KRISHNA NILKANTH CHAUDHARI
|
1830011WL025990
|
KRISHNA NILKANTH CHAUDHARI
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751495
|
|
KRUSHNA NILKANT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
57
|
DESAIGANJ
|
MH-30-011-349-001/355
(POTGAON)
|
1830011000NRG24160120240428174
|
16/01/2024
|
RUPALI SHATRUGAN GAVTURE
|
1830011WL025990
|
RUPALI SHATRUGAN GAVTURE
|
00048
|
BKID0009647
|
1060
|
1060
|
Rejected
|
11/03/2024
|
|
A071240751501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DESAIGANJ
|
MH-30-011-349-001/355
(POTGAON)
|
1830011000NRG24160120240428173
|
16/01/2024
|
SHATRUGAN ASHOKJI GAVTURE
|
1830011WL025990
|
SHATRUGAN ASHOKJI GAVTURE
|
00048
|
BKID0009647
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240750736
|
|
SHATRUGAN ASHOK GAWTURE
|
BANK OF INDIA(508505)
|
|
59
|
DESAIGANJ
|
MH-30-011-349-001/356
(POTGAON)
|
1830011000NRG24160120240427124
|
16/01/2024
|
HEMLATA NIKHIL NEWARE
|
1830011WL025953
|
HEMLATA NIKHIL NEWARE
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751503
|
|
HEMLATA SITARAM RAUT
|
BANK OF INDIA(508505)
|
|
60
|
DESAIGANJ
|
MH-30-011-349-001/356
(POTGAON)
|
1830011000NRG24160120240427123
|
16/01/2024
|
NIKHIL FAGOJI NEWARE
|
1830011WL025953
|
NIKHIL FAGOJI NEWARE
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750741
|
|
NIKHIL FAGOJI NEWARE
|
BANK OF INDIA(508505)
|
|
61
|
DESAIGANJ
|
MH-30-011-349-001/357
(POTGAON)
|
1830011000NRG24160120240428175
|
16/01/2024
|
ARCHANA NARESH SHRIRAME
|
1830011WL025990
|
ARCHANA NARESH SHRIRAME
|
00048
|
BKID0009647
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
A071240751505
|
|
ARCHANA NARESH SHRIRAME
|
BANK OF INDIA(508505)
|
|
62
|
DESAIGANJ
|
MH-30-011-349-001/358
(POTGAON)
|
1830011000NRG24160120240428176
|
16/01/2024
|
ISHWAR RAGHO RAUT
|
1830011WL025990
|
ISHWAR RAGHO RAUT
|
00048
|
BKID0009647
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240751523
|
|
MR ISHWAR RAGHO RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-349-001/36
(POTGAON)
|
1830011000NRG24160120240428179
|
16/01/2024
|
AMOL SUDAM NEWARE
|
1830011WL025990
|
AMOL SUDAM NEWARE
|
00048
|
BKID0009647
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240751507
|
|
AMOL SUDAM NEWARE
|
BANK OF INDIA(508505)
|
|
64
|
DESAIGANJ
|
MH-30-011-349-001/36
(POTGAON)
|
1830011000NRG24160120240428180
|
16/01/2024
|
RUPALI AMOL NEWARE
|
1830011WL025990
|
RUPALI AMOL NEWARE
|
00048
|
BKID0009647
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240751569
|
|
RUPALI AMOL NEWARE
|
BANK OF INDIA(508505)
|
|
65
|
DESAIGANJ
|
MH-30-011-349-001/369
(POTGAON)
|
1830011000NRG24160120240428183
|
16/01/2024
|
ASHWINI VINOD MESHRAM
|
1830011WL025990
|
ASHWINI VINOD MESHRAM
|
00048
|
BKID0009647
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240751550
|
|
ASHWINI VINOD MESHRAM
|
BANK OF INDIA(508505)
|
|
66
|
DESAIGANJ
|
MH-30-011-349-001/37
(POTGAON)
|
1830011000NRG24160120240428185
|
16/01/2024
|
PAURNIMA GANPAT WAGHADE
|
1830011WL025990
|
PAURNIMA GANPAT WAGHADE
|
00048
|
BKID0009647
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240751567
|
|
MISS PAURNIMA GANPAT WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-349-001/375
(POTGAON)
|
1830011000NRG24160120240427133
|
16/01/2024
|
BHAGYASHRI BHUMESHWAR CHAUKE
|
1830011WL025953
|
BHAGYASHRI BHUMESHWAR CHAUKE
|
00048
|
BKID0009647
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240751579
|
|
MISS BHAGYASHRI SUNIL GAJBE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-349-001/376
(POTGAON)
|
1830011000NRG24160120240427135
|
16/01/2024
|
NANDA CHANDU GAVTURE
|
1830011WL025953
|
NANDA CHANDU GAVTURE
|
00048
|
BKID0009647
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751494
|
|
MRS NANDU CHANDU GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-349-001/381
(POTGAON)
|
1830011000NRG24160120240428188
|
16/01/2024
|
Soniya Angaraj Meshram
|
1830011WL025990
|
Soniya Angaraj Meshram
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751582
|
|
SONIYA DIWAKAR CHACHERKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DESAIGANJ
|
MH-30-011-349-001/386
(POTGAON)
|
1830011000NRG24160120240428190
|
16/01/2024
|
BHAVIKA BHOJRAJ NAHALE
|
1830011WL025990
|
BHAVIKA BHOJRAJ NAHALE
|
00048
|
BKID0009647
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240750843
|
|
MRS BHAVIKA BHOJRAJ NAHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-349-001/386
(POTGAON)
|
1830011000NRG24160120240428189
|
16/01/2024
|
BHOJRAJ SHRIRAM NAHALE
|
1830011WL025990
|
BHOJRAJ SHRIRAM NAHALE
|
00048
|
BKID0009647
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240750727
|
|
MR BHOJRAJ SHRIRAM NAHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-349-001/395
(POTGAON)
|
1830011000NRG24160120240428193
|
16/01/2024
|
SUNIL DHANJAY KAMBALE
|
1830011WL025990
|
SUNIL DHANJAY KAMBALE
|
00048
|
BKID0009647
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240750728
|
|
SUNIL DHANJAY KAMBALE
|
BANK OF INDIA(508505)
|
|
73
|
DESAIGANJ
|
MH-30-011-349-001/397
(POTGAON)
|
1830011000NRG24160120240428195
|
16/01/2024
|
Jyoti Keshaw Shende
|
1830011WL025990
|
Jyoti Keshaw Shende
|
00048
|
BKID0009647
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240750743
|
|
JYOTI SUDHAKAR MESHRAM
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-349-001/398
(POTGAON)
|
1830011000NRG24160120240427139
|
16/01/2024
|
DURWAS MAHADEV DADMAL
|
1830011WL025953
|
DURWAS MAHADEV DADMAL
|
00048
|
BKID0009647
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240751521
|
|
DURWAS MAHADEV DADMAL
|
BANK OF INDIA(508505)
|
|
75
|
DESAIGANJ
|
MH-30-011-349-001/402
(POTGAON)
|
1830011000NRG24160120240428199
|
16/01/2024
|
Reshma Prafull Meshram
|
1830011WL025990
|
Reshma Prafull Meshram
|
00048
|
BKID0009647
|
868
|
868
|
Processed
|
12/03/2024
|
|
A071240750744
|
|
RESHMA PRAFULL MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
DESAIGANJ
|
MH-30-011-349-001/405
(POTGAON)
|
1830011000NRG24160120240428201
|
16/01/2024
|
Kiran Ashish Watgure
|
1830011WL025990
|
Kiran Ashish Watgure
|
00048
|
BKID0009647
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240751570
|
|
KIRAN DEVNATH LONBALE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DESAIGANJ
|
MH-30-011-349-001/406
(POTGAON)
|
1830011000NRG24160120240428202
|
16/01/2024
|
Sarita Suresh Meshram
|
1830011WL025990
|
Sarita Suresh Meshram
|
00048
|
BKID0009647
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751568
|
|
SARITA SURESH MESHRAM
|
BANK OF INDIA(508505)
|
|
78
|
DESAIGANJ
|
MH-30-011-349-001/407
(POTGAON)
|
1830011000NRG24160120240427140
|
16/01/2024
|
Suryakanta Bharat Raut
|
1830011WL025953
|
Suryakanta Bharat Raut
|
00048
|
BKID0009647
|
856
|
856
|
Processed
|
12/03/2024
|
|
A071240751571
|
|
SURYAKANTA SAHADEO BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DESAIGANJ
|
MH-30-011-349-001/412
(POTGAON)
|
1830011000NRG24160120240428206
|
16/01/2024
|
Dharmendra Namdeo Raut
|
1830011WL025990
|
Dharmendra Namdeo Raut
|
00048
|
BKID0009647
|
808
|
808
|
Processed
|
12/03/2024
|
|
A071240751547
|
|
KAVITA NITARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
80
|
DESAIGANJ
|
MH-30-011-349-001/417
(POTGAON)
|
1830011000NRG24160120240428207
|
16/01/2024
|
Sampat Rajiram Gavture
|
1830011WL025990
|
Sampat Rajiram Gavture
|
00048
|
BKID0009647
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240751544
|
|
SAMPAT RAJIRAM GAVTURE
|
BANK OF INDIA(508505)
|
|
81
|
DESAIGANJ
|
MH-30-011-349-001/423
(POTGAON)
|
1830011000NRG24160120240427145
|
16/01/2024
|
Sarita Mukesh Raut
|
1830011WL025953
|
Sarita Mukesh Raut
|
00048
|
BKID0009647
|
772
|
772
|
Processed
|
12/03/2024
|
|
A071240751553
|
|
MR MUKESH WAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-349-001/423
(POTGAON)
|
1830011000NRG24160120240427146
|
16/01/2024
|
Sarita Mukesh Raut
|
1830011WL025953
|
Sarita Mukesh Raut
|
00048
|
BKID0009647
|
772
|
772
|
Rejected
|
11/03/2024
|
|
A071240751510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DESAIGANJ
|
MH-30-011-349-001/425
(POTGAON)
|
1830011000NRG24160120240427148
|
16/01/2024
|
Sandip Devidas Shende
|
1830011WL025953
|
Sandip Devidas Shende
|
00048
|
BKID0009647
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240750740
|
|
MR SANDIP DEVIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-349-001/427
(POTGAON)
|
1830011000NRG24160120240427149
|
16/01/2024
|
Babandas Manik Sonpipare
|
1830011WL025953
|
Babandas Manik Sonpipare
|
00048
|
BKID0009647
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240751551
|
|
BABANDAS MANIK SONPIPARE
|
BANK OF INDIA(508505)
|
|
85
|
DESAIGANJ
|
MH-30-011-349-001/69
(POTGAON)
|
1830011000NRG24160120240428226
|
16/01/2024
|
JYAKI ZINGAR RAUT
|
1830011WL025990
|
JYAKI ZINGAR RAUT
|
00048
|
BKID0009647
|
600
|
600
|
Processed
|
12/03/2024
|
|
A071240750836
|
|
JYAKI ZINGAR RAUT
|
BANK OF INDIA(508505)
|
|
86
|
DESAIGANJ
|
MH-30-011-349-001/69
(POTGAON)
|
1830011000NRG24160120240428227
|
16/01/2024
|
YUVATA JYAKI RAUT
|
1830011WL025990
|
YUVATA JYAKI RAUT
|
00048
|
BKID0009647
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750837
|
|
YUVATA JYAKI RAUT
|
BANK OF INDIA(508505)
|
|
87
|
DESAIGANJ
|
MH-30-011-349-001/73
(POTGAON)
|
1830011000NRG24160120240428231
|
16/01/2024
|
FAGO DHARMA NEWARE
|
1830011WL025990
|
FAGO DHARMA NEWARE
|
00048
|
BKID0009647
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750841
|
|
FAGOJI DHARMAJI NEWARE
|
BANK OF INDIA(508505)
|
|
88
|
DESAIGANJ
|
MH-30-011-349-001/84
(POTGAON)
|
1830011000NRG24160120240427171
|
16/01/2024
|
BHUMIKA KSHIRSAGAR MESHRAM
|
1830011WL025953
|
BHUMIKA KSHIRSAGAR MESHRAM
|
00048
|
BKID0009647
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240751038
|
|
BHUMIKA KSHIRSAGAR MESHRAM
|
BANK OF INDIA(508505)
|
|
89
|
DESAIGANJ
|
MH-30-011-349-001/89
(POTGAON)
|
1830011000NRG24160120240427176
|
16/01/2024
|
PRAMILA LXMAN RAUT
|
1830011WL025953
|
PRAMILA LXMAN RAUT
|
00048
|
BKID0009647
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240751043
|
|
PREMILA LAXMAN RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84411
|
84411
|
|
|
|
|
|
|
|
|
90
|
DESAIGANJ
|
MH-30-011-349-001/22
(POTGAON)
|
1830011000NRG24160120240427043
|
16/01/2024
|
STYABHAMA SHANKAR DADMAL
|
1830011WL025953
|
STYABHAMA SHANKAR DADMAL
|
00114
|
GDCB0000001
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750779
|
|
MISS SATYABHAMA SHANKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
91
|
DESAIGANJ
|
MH-30-011-349-001/258
(POTGAON)
|
1830011000NRG24160120240427062
|
16/01/2024
|
Mrs Suman Shamsha Raut
|
1830011WL025953
|
Mrs Suman Shamsha Raut
|
00165
|
IBKL0000544
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240750745
|
|
SUMAN SHYAMSHA RAUT
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-349-001/42
(POTGAON)
|
1830011000NRG24160120240427144
|
16/01/2024
|
SHARDA MANIK SONPIPARE
|
1830011WL025953
|
SHARDA MANIK SONPIPARE
|
00165
|
IBKL0000544
|
200
|
200
|
Processed
|
12/03/2024
|
|
A071240750746
|
|
SHARDA MANIK SONPIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
93
|
DESAIGANJ
|
MH-30-011-349-001/381
(POTGAON)
|
1830011000NRG24160120240428187
|
16/01/2024
|
ANGRAJ VISTARI MESHRAM
|
1830011WL025990
|
ANGRAJ VISTARI MESHRAM
|
00165
|
IBKL0001448
|
775
|
775
|
Processed
|
12/03/2024
|
|
A071240750778
|
|
ANGRAJ VISTARI MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
94
|
DESAIGANJ
|
MH-30-011-349-001/111
(POTGAON)
|
1830011000NRG24160120240426975
|
16/01/2024
|
Chandrashekhar Giridhar Raut
|
1830011WL025953
|
Chandrashekhar Giridhar Raut
|
00415
|
SBIN0002183
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240751531
|
|
MR CHANDRASHEKHAR GIRIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-349-001/137
(POTGAON)
|
1830011000NRG24160120240426992
|
16/01/2024
|
RASHIKA RAJKUMAR GAJBE
|
1830011WL025953
|
RASHIKA RAJKUMAR GAJBE
|
00415
|
SBIN0002183
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240751053
|
|
MRS RASHIKA RAJKUMAR GAJBE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAIGANJ
|
MH-30-011-349-001/15
(POTGAON)
|
1830011000NRG24160120240428057
|
16/01/2024
|
MINA MANOHAR RAUT
|
1830011WL025990
|
MINA MANOHAR RAUT
|
00415
|
SBIN0002183
|
1115
|
1115
|
Rejected
|
11/03/2024
|
|
A071240751024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DESAIGANJ
|
MH-30-011-349-001/246
(POTGAON)
|
1830011000NRG24160120240428118
|
16/01/2024
|
Kiran Shitalkumar Sonpipre
|
1830011WL025990
|
Kiran Shitalkumar Sonpipre
|
00415
|
SBIN0002183
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240750933
|
|
KIRAN SHITAL SONAPIPARE
|
BANK OF INDIA(508505)
|
|
98
|
DESAIGANJ
|
MH-30-011-349-001/246
(POTGAON)
|
1830011000NRG24160120240428117
|
16/01/2024
|
Shitalkumar Jivna Sonpipre
|
1830011WL025990
|
Shitalkumar Jivna Sonpipre
|
00415
|
SBIN0002183
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240750929
|
|
SHITALKUMAR ZIBAL SONPIPARE
|
BANK OF INDIA(508505)
|
|
99
|
DESAIGANJ
|
MH-30-011-349-001/268
(POTGAON)
|
1830011000NRG24160120240427065
|
16/01/2024
|
SACHIN DUMDEV KUKUDKAR
|
1830011WL025953
|
SACHIN DUMDEV KUKUDKAR
|
00415
|
SBIN0002183
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240751525
|
|
MR SACHIN DUMDEV KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAIGANJ
|
MH-30-011-349-001/30
(POTGAON)
|
1830011000NRG24160120240427088
|
16/01/2024
|
RAJESHWAR L GAVTURE
|
1830011WL025953
|
RAJESHWAR L GAVTURE
|
00415
|
SBIN0002183
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750747
|
|
MR RAJESHWAR LAVHAJI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAIGANJ
|
MH-30-011-349-001/341
(POTGAON)
|
1830011000NRG24160120240427117
|
16/01/2024
|
LATA VINOD RAUT
|
1830011WL025953
|
LATA VINOD RAUT
|
00415
|
SBIN0002183
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240751515
|
|
MISS LATA VINOD RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-349-001/345
(POTGAON)
|
1830011000NRG24160120240427119
|
16/01/2024
|
ROSHANI RESHIM RAUT
|
1830011WL025953
|
ROSHANI RESHIM RAUT
|
00415
|
SBIN0002183
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240751474
|
|
MRS ROSHANI RESHIM RAUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-349-001/4
(POTGAON)
|
1830011000NRG24160120240428196
|
16/01/2024
|
UMAJI MODKU RAUT
|
1830011WL025990
|
UMAJI MODKU RAUT
|
00415
|
SBIN0002183
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750748
|
|
UMAJI MODKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-349-001/42
(POTGAON)
|
1830011000NRG24160120240427143
|
16/01/2024
|
MAYA MANIK SONPIPARE
|
1830011WL025953
|
MAYA MANIK SONPIPARE
|
00415
|
SBIN0002183
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751040
|
|
MRS MAYA MANIK SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-349-001/70
(POTGAON)
|
1830011000NRG24160120240428230
|
16/01/2024
|
SUNITA SITKURA RAUT
|
1830011WL025990
|
SUNITA SITKURA RAUT
|
00415
|
SBIN0002183
|
775
|
775
|
Processed
|
12/03/2024
|
|
A071240751016
|
|
MRS REWATABAI SITKURA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-349-001/93
(POTGAON)
|
1830011000NRG24160120240428246
|
16/01/2024
|
Murari Keshaw Raut
|
1830011WL025990
|
Murari Keshaw Raut
|
00415
|
SBIN0002183
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240750846
|
|
MURARI KESHAV RAUT
|
BANK OF INDIA(508505)
|
|
107
|
DESAIGANJ
|
MH-30-011-349-002/132
(POTGAON)
|
1830011000NRG24160120240428253
|
16/01/2024
|
Tanuresha Umaji Khobragade
|
1830011WL025990
|
Tanuresha Umaji Khobragade
|
00415
|
SBIN0002183
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240751574
|
|
MRS TANURESHA UMAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
108
|
DESAIGANJ
|
MH-30-011-349-001/1
(POTGAON)
|
1830011000NRG24160120240426965
|
16/01/2024
|
Savlaram Narayan Shreerame
|
1830011WL025953
|
Savlaram Narayan Shreerame
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750754
|
|
SAWALARAM NARAYAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
109
|
DESAIGANJ
|
MH-30-011-349-001/1
(POTGAON)
|
1830011000NRG24160120240426966
|
16/01/2024
|
Sunita Savlaram Shreerame
|
1830011WL025953
|
Sunita Savlaram Shreerame
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750869
|
|
SUNITA SAVALARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
110
|
DESAIGANJ
|
MH-30-011-349-001/10
(POTGAON)
|
1830011000NRG24160120240426967
|
16/01/2024
|
Ujwala Rajendra Vanjari
|
1830011WL025953
|
Ujwala Rajendra Vanjari
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240750774
|
|
MRS UJWALA RAJENDRA WANJARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DESAIGANJ
|
MH-30-011-349-001/101
(POTGAON)
|
1830011000NRG24160120240428022
|
16/01/2024
|
Kunda Vilas Gavture
|
1830011WL025990
|
Kunda Vilas Gavture
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240750921
|
|
MRS KUNDA VILASH GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-349-001/101
(POTGAON)
|
1830011000NRG24160120240428021
|
16/01/2024
|
Vilas Ramhari Gavture
|
1830011WL025990
|
Vilas Ramhari Gavture
|
00415
|
SBIN0009380
|
648
|
648
|
Processed
|
12/03/2024
|
|
A071240750818
|
|
MR VILAS RAMHARI GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DESAIGANJ
|
MH-30-011-349-001/102
(POTGAON)
|
1830011000NRG24160120240428025
|
16/01/2024
|
ASHISH KISAN WATGURE
|
1830011WL025990
|
ASHISH KISAN WATGURE
|
00415
|
SBIN0009380
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240751051
|
|
MR ASHISH KISAN WATGURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-349-001/102
(POTGAON)
|
1830011000NRG24160120240428023
|
16/01/2024
|
Kisan Mansaram Watgure
|
1830011WL025990
|
Kisan Mansaram Watgure
|
00415
|
SBIN0009380
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240750854
|
|
MR KISAN MANSARAM WATGURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-349-001/102
(POTGAON)
|
1830011000NRG24160120240428024
|
16/01/2024
|
Lila Kisan Watgure
|
1830011WL025990
|
Lila Kisan Watgure
|
00415
|
SBIN0009380
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240750856
|
|
MRS LILABAI KISAN WATGURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAIGANJ
|
MH-30-011-349-001/103
(POTGAON)
|
1830011000NRG24160120240426968
|
16/01/2024
|
Manohar Mahadev Narnaware
|
1830011WL025953
|
Manohar Mahadev Narnaware
|
00415
|
SBIN0009380
|
965
|
965
|
Processed
|
12/03/2024
|
|
A071240750814
|
|
MR MONAHAR MAHADEO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAIGANJ
|
MH-30-011-349-001/103
(POTGAON)
|
1830011000NRG24160120240426969
|
16/01/2024
|
Mina Manohar Narnaware
|
1830011WL025953
|
Mina Manohar Narnaware
|
00415
|
SBIN0009380
|
965
|
965
|
Processed
|
12/03/2024
|
|
A071240750782
|
|
MRS MINA MANOHAR NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-349-001/103
(POTGAON)
|
1830011000NRG24160120240426970
|
16/01/2024
|
SANTOSH MANOHAR NARNAVARE
|
1830011WL025953
|
SANTOSH MANOHAR NARNAVARE
|
00415
|
SBIN0009380
|
965
|
965
|
Processed
|
12/03/2024
|
|
A071240751008
|
|
Santosh Manohar Narnaware
|
BANK OF INDIA(508505)
|
|
119
|
DESAIGANJ
|
MH-30-011-349-001/105
(POTGAON)
|
1830011000NRG24160120240428027
|
16/01/2024
|
DIWAKAR EKNATH KOHALE
|
1830011WL025990
|
DIWAKAR EKNATH KOHALE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751578
|
|
MASTER DIWAKAR EKNATH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-349-001/105
(POTGAON)
|
1830011000NRG24160120240428026
|
16/01/2024
|
EKNATH WARALU KOHALE
|
1830011WL025990
|
EKNATH WARALU KOHALE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750962
|
|
MR EKNATH WARALU KOHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-349-001/107
(POTGAON)
|
1830011000NRG24160120240428029
|
16/01/2024
|
SHAMLATA SHAMRAV GAJBHE
|
1830011WL025990
|
SHAMLATA SHAMRAV GAJBHE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751577
|
|
SHAMLATA SHYAMRAO GAJBHIYE
|
BANK OF INDIA(508505)
|
|
122
|
DESAIGANJ
|
MH-30-011-349-001/107
(POTGAON)
|
1830011000NRG24160120240428028
|
16/01/2024
|
SHAMRAO NARAYAN GAJBHE
|
1830011WL025990
|
SHAMRAO NARAYAN GAJBHE
|
00415
|
SBIN0009380
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240751576
|
|
MR SHAMRAO NARAYAN GAJBE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-349-001/108
(POTGAON)
|
1830011000NRG24160120240428031
|
16/01/2024
|
Shanta Vithoba Gajabe
|
1830011WL025990
|
Shanta Vithoba Gajabe
|
00415
|
SBIN0009380
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240750783
|
|
SHANTABAI VITHOBA GAJABE
|
BANK OF INDIA(508505)
|
|
124
|
DESAIGANJ
|
MH-30-011-349-001/108
(POTGAON)
|
1830011000NRG24160120240428030
|
16/01/2024
|
Vithoba Kondu Gajabe
|
1830011WL025990
|
Vithoba Kondu Gajabe
|
00415
|
SBIN0009380
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240750870
|
|
VITHOBA KONDUJI GAJABE
|
BANK OF INDIA(508505)
|
|
125
|
DESAIGANJ
|
MH-30-011-349-001/11
(POTGAON)
|
1830011000NRG24160120240428036
|
16/01/2024
|
Krushna Maroti Randive
|
1830011WL025990
|
Krushna Maroti Randive
|
00415
|
SBIN0009380
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240750958
|
|
MR KRUSHANA MAROTI RANDIWE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAIGANJ
|
MH-30-011-349-001/110
(POTGAON)
|
1830011000NRG24160120240426971
|
16/01/2024
|
Radheshyam Soma Nevare
|
1830011WL025953
|
Radheshyam Soma Nevare
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750829
|
|
MR RADHESHYAM SOMA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-349-001/110
(POTGAON)
|
1830011000NRG24160120240426972
|
16/01/2024
|
Rekha Radheshyam Nevare
|
1830011WL025953
|
Rekha Radheshyam Nevare
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750965
|
|
MRS REKHA RADHESHAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DESAIGANJ
|
MH-30-011-349-001/111
(POTGAON)
|
1830011000NRG24160120240426974
|
16/01/2024
|
Geeta Giridhar Raut
|
1830011WL025953
|
Geeta Giridhar Raut
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240750936
|
|
MRS GITABAI GIRIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-349-001/111
(POTGAON)
|
1830011000NRG24160120240426973
|
16/01/2024
|
Giridhar Kisan Raut
|
1830011WL025953
|
Giridhar Kisan Raut
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240750926
|
|
MR GIRIDHAR KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-349-001/112
(POTGAON)
|
1830011000NRG24160120240428037
|
16/01/2024
|
Khushal Somaji Nevare
|
1830011WL025990
|
Khushal Somaji Nevare
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750995
|
|
MR KHUSHAL SOMA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAIGANJ
|
MH-30-011-349-001/112
(POTGAON)
|
1830011000NRG24160120240428038
|
16/01/2024
|
Revta Khushal Nevare
|
1830011WL025990
|
Revta Khushal Nevare
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750871
|
|
MRS REVTA KHUSHAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAIGANJ
|
MH-30-011-349-001/113
(POTGAON)
|
1830011000NRG24160120240428040
|
16/01/2024
|
RANJANA RAJU PATRE
|
1830011WL025990
|
RANJANA RAJU PATRE
|
00415
|
SBIN0009380
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
A071240751056
|
|
MRS RANJANA RANJU PATRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAIGANJ
|
MH-30-011-349-001/117
(POTGAON)
|
1830011000NRG24160120240426976
|
16/01/2024
|
Sarika Kshirsagar Randive
|
1830011WL025953
|
Sarika Kshirsagar Randive
|
00415
|
SBIN0009380
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240750872
|
|
VEDIKA KSHIRSAGAR RANDIVE
|
BANK OF INDIA(508505)
|
|
134
|
DESAIGANJ
|
MH-30-011-349-001/118
(POTGAON)
|
1830011000NRG24160120240428041
|
16/01/2024
|
Surekha Sudhakar Meshram
|
1830011WL025990
|
Surekha Sudhakar Meshram
|
00415
|
SBIN0009380
|
756
|
756
|
Processed
|
12/03/2024
|
|
A071240750978
|
|
SUREKHA SUDHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
135
|
DESAIGANJ
|
MH-30-011-349-001/119
(POTGAON)
|
1830011000NRG24160120240426977
|
16/01/2024
|
Manoratha Mahadevji Talmale
|
1830011WL025953
|
Manoratha Mahadevji Talmale
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750822
|
|
MRS MANORATHA MAHADEO TALMALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-349-001/12
(POTGAON)
|
1830011000NRG24160120240426978
|
16/01/2024
|
Sai Kashiram Kukudwar
|
1830011WL025953
|
Sai Kashiram Kukudwar
|
00415
|
SBIN0009380
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240750956
|
|
MRS SAIBAI KASHIRAM KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-349-001/120
(POTGAON)
|
1830011000NRG24160120240426980
|
16/01/2024
|
ROSHANI JITENDRA NEWARE
|
1830011WL025953
|
ROSHANI JITENDRA NEWARE
|
00415
|
SBIN0009380
|
845
|
845
|
Processed
|
12/03/2024
|
|
A071240751528
|
|
MRS ROSHANI JITENDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAIGANJ
|
MH-30-011-349-001/121
(POTGAON)
|
1830011000NRG24160120240426981
|
16/01/2024
|
Gunaji Nanaji Raut
|
1830011WL025953
|
Gunaji Nanaji Raut
|
00415
|
SBIN0009380
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750873
|
|
MR GUNAJI NANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAIGANJ
|
MH-30-011-349-001/121
(POTGAON)
|
1830011000NRG24160120240426982
|
16/01/2024
|
Vandana Gunaji Raut
|
1830011WL025953
|
Vandana Gunaji Raut
|
00415
|
SBIN0009380
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750874
|
|
MRS VANDANA GUNAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-349-001/122
(POTGAON)
|
1830011000NRG24160120240428042
|
16/01/2024
|
Nirakar Gulab Neware
|
1830011WL025990
|
Nirakar Gulab Neware
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750987
|
|
MR NIRAKAR GULAB NEWARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-349-001/122
(POTGAON)
|
1830011000NRG24160120240428043
|
16/01/2024
|
SITABAI GULAB NEWARE
|
1830011WL025990
|
SITABAI GULAB NEWARE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750821
|
|
MRS SITABAI GULAB NEWARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DESAIGANJ
|
MH-30-011-349-001/125
(POTGAON)
|
1830011000NRG24160120240428044
|
16/01/2024
|
PUSHPA PADMAKAR MESHRAM
|
1830011WL025990
|
PUSHPA PADMAKAR MESHRAM
|
00415
|
SBIN0009380
|
812
|
812
|
Processed
|
12/03/2024
|
|
A071240750940
|
|
PUSHPA PADMAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
143
|
DESAIGANJ
|
MH-30-011-349-001/128
(POTGAON)
|
1830011000NRG24160120240428046
|
16/01/2024
|
Jagdish Namdev Kukudwar
|
1830011WL025990
|
Jagdish Namdev Kukudwar
|
00415
|
SBIN0009380
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240750769
|
|
JAGDISH NAMDEO KUKUDKAR
|
BANK OF INDIA(508505)
|
|
144
|
DESAIGANJ
|
MH-30-011-349-001/128
(POTGAON)
|
1830011000NRG24160120240428047
|
16/01/2024
|
Jaishree Jagdish Kukudwar
|
1830011WL025990
|
Jaishree Jagdish Kukudwar
|
00415
|
SBIN0009380
|
775
|
775
|
Processed
|
12/03/2024
|
|
A071240750875
|
|
JASHRI JAGDISH KUKUDKAR
|
BANK OF INDIA(508505)
|
|
145
|
DESAIGANJ
|
MH-30-011-349-001/129
(POTGAON)
|
1830011000NRG24160120240426983
|
16/01/2024
|
ASMITA OMKAR DADMAL
|
1830011WL025953
|
ASMITA OMKAR DADMAL
|
00415
|
SBIN0009380
|
426
|
426
|
Processed
|
12/03/2024
|
|
A071240750855
|
|
MRS ASMITA OMKAR DADAMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAIGANJ
|
MH-30-011-349-001/130
(POTGAON)
|
1830011000NRG24160120240426986
|
16/01/2024
|
AMOL DADAJI MADAVI
|
1830011WL025953
|
AMOL DADAJI MADAVI
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751054
|
|
MR AMOL DADAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DESAIGANJ
|
MH-30-011-349-001/130
(POTGAON)
|
1830011000NRG24160120240426984
|
16/01/2024
|
Dadaji Manohar Madavi
|
1830011WL025953
|
Dadaji Manohar Madavi
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750784
|
|
DADAJI MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
148
|
DESAIGANJ
|
MH-30-011-349-001/130
(POTGAON)
|
1830011000NRG24160120240426987
|
16/01/2024
|
Dnyaneshwar Dadaji Madavi
|
1830011WL025953
|
Dnyaneshwar Dadaji Madavi
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751575
|
|
MR DNYANESHWAR DADAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-349-001/130
(POTGAON)
|
1830011000NRG24160120240426985
|
16/01/2024
|
Sunanda Dadaji Madavi
|
1830011WL025953
|
Sunanda Dadaji Madavi
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750876
|
|
MRS SUNANDA DADAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DESAIGANJ
|
MH-30-011-349-001/131
(POTGAON)
|
1830011000NRG24160120240428049
|
16/01/2024
|
DIPAK SHIVAJI RAUT
|
1830011WL025990
|
DIPAK SHIVAJI RAUT
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240750959
|
|
MR DIPAK SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
DESAIGANJ
|
MH-30-011-349-001/131
(POTGAON)
|
1830011000NRG24160120240428048
|
16/01/2024
|
DIPALI DIPAK RAUT
|
1830011WL025990
|
DIPALI DIPAK RAUT
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240751022
|
|
MRS DIPALI DIPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-349-001/132
(POTGAON)
|
1830011000NRG24160120240426988
|
16/01/2024
|
JAIRAM SAKHARAM KUTHE
|
1830011WL025953
|
JAIRAM SAKHARAM KUTHE
|
00415
|
SBIN0009380
|
710
|
710
|
Processed
|
13/03/2024
|
|
A071240751013
|
|
JAYRAM SAKHARAM KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DESAIGANJ
|
MH-30-011-349-001/134
(POTGAON)
|
1830011000NRG24160120240428050
|
16/01/2024
|
Baburao Niba Waghale
|
1830011WL025990
|
Baburao Niba Waghale
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240750877
|
|
BABURAO NIMBA WAGHADE
|
BANK OF INDIA(508505)
|
|
154
|
DESAIGANJ
|
MH-30-011-349-001/134
(POTGAON)
|
1830011000NRG24160120240428051
|
16/01/2024
|
Geeta Baburao Waghale
|
1830011WL025990
|
Geeta Baburao Waghale
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240750878
|
|
GITA BABURAO WAGHADE
|
BANK OF INDIA(508505)
|
|
155
|
DESAIGANJ
|
MH-30-011-349-001/136
(POTGAON)
|
1830011000NRG24160120240426989
|
16/01/2024
|
Devidas Devrao Shilar
|
1830011WL025953
|
Devidas Devrao Shilar
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
13/03/2024
|
|
A071240750866
|
|
DEVRAO DHONDUJI SHILAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DESAIGANJ
|
MH-30-011-349-001/136
(POTGAON)
|
1830011000NRG24160120240426990
|
16/01/2024
|
Mandabai Deorao Shilar
|
1830011WL025953
|
Mandabai Deorao Shilar
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750859
|
|
MRS PARVATA DEVRAV SILAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DESAIGANJ
|
MH-30-011-349-001/137
(POTGAON)
|
1830011000NRG24160120240426991
|
16/01/2024
|
RAJKUMAR B GAJABE
|
1830011WL025953
|
RAJKUMAR B GAJABE
|
00415
|
SBIN0009380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240750949
|
|
MR RAJKUMAR BAKSHI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DESAIGANJ
|
MH-30-011-349-001/138
(POTGAON)
|
1830011000NRG24160120240426993
|
16/01/2024
|
TARABAI MADHUKAR SHENDE
|
1830011WL025953
|
TARABAI MADHUKAR SHENDE
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
13/03/2024
|
|
A071240750983
|
|
TARABAI MADHUKAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DESAIGANJ
|
MH-30-011-349-001/14
(POTGAON)
|
1830011000NRG24160120240428053
|
16/01/2024
|
Ramesh Pandhari Meshram
|
1830011WL025990
|
Ramesh Pandhari Meshram
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750986
|
|
RAMESH PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
160
|
DESAIGANJ
|
MH-30-011-349-001/14
(POTGAON)
|
1830011000NRG24160120240428052
|
16/01/2024
|
Suresha Pandhari Meshram
|
1830011WL025990
|
Suresha Pandhari Meshram
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750815
|
|
SURESH PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
161
|
DESAIGANJ
|
MH-30-011-349-001/14
(POTGAON)
|
1830011000NRG24160120240426995
|
16/01/2024
|
Tana Pandhari Meshram
|
1830011WL025953
|
Tana Pandhari Meshram
|
00415
|
SBIN0009380
|
568
|
568
|
Processed
|
12/03/2024
|
|
A071240750992
|
|
TANABAI PANDHARI MESHRAM
|
BANK OF INDIA(508505)
|
|
162
|
DESAIGANJ
|
MH-30-011-349-001/141
(POTGAON)
|
1830011000NRG24160120240428054
|
16/01/2024
|
HARIDAS KRUSHNA WADHAI
|
1830011WL025990
|
HARIDAS KRUSHNA WADHAI
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240751001
|
|
MR HARIDAS KRUSHNA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DESAIGANJ
|
MH-30-011-349-001/142
(POTGAON)
|
1830011000NRG24160120240426996
|
16/01/2024
|
Ashok Gyanbaji Shende
|
1830011WL025953
|
Ashok Gyanbaji Shende
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750861
|
|
MR ASHOK JANBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DESAIGANJ
|
MH-30-011-349-001/142
(POTGAON)
|
1830011000NRG24160120240426997
|
16/01/2024
|
Pushpa Ashok Shende
|
1830011WL025953
|
Pushpa Ashok Shende
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751023
|
|
MRS PUSHPA ASHOK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DESAIGANJ
|
MH-30-011-349-001/146
(POTGAON)
|
1830011000NRG24160120240428056
|
16/01/2024
|
LALITA DEVIDAS SHENDE
|
1830011WL025990
|
LALITA DEVIDAS SHENDE
|
00415
|
SBIN0009380
|
975
|
975
|
Rejected
|
11/03/2024
|
|
A071240751530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
DESAIGANJ
|
MH-30-011-349-001/149
(POTGAON)
|
1830011000NRG24160120240427001
|
16/01/2024
|
DILIP SUKHADEV NARNAVARE
|
1830011WL025953
|
DILIP SUKHADEV NARNAVARE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240751014
|
|
DILEEP SUKHADEV NARNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DESAIGANJ
|
MH-30-011-349-001/149
(POTGAON)
|
1830011000NRG24160120240427000
|
16/01/2024
|
Niramala Sukhadeo Narnavare
|
1830011WL025953
|
Niramala Sukhadeo Narnavare
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750785
|
|
NIRMALA SUKHADEV NARNAVARE
|
BANK OF INDIA(508505)
|
|
168
|
DESAIGANJ
|
MH-30-011-349-001/150
(POTGAON)
|
1830011000NRG24160120240428058
|
16/01/2024
|
MAHADEO DEDUJI RAUT
|
1830011WL025990
|
MAHADEO DEDUJI RAUT
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751009
|
|
MR MAHADEV DEDU RAUT DEDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
DESAIGANJ
|
MH-30-011-349-001/151
(POTGAON)
|
1830011000NRG24160120240428060
|
16/01/2024
|
ANANDA DHANANJAY KAMBLE
|
1830011WL025990
|
ANANDA DHANANJAY KAMBLE
|
00415
|
SBIN0009380
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240751514
|
|
MRS ANANDA DHANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DESAIGANJ
|
MH-30-011-349-001/151
(POTGAON)
|
1830011000NRG24160120240428061
|
16/01/2024
|
SUNITA SITARAM KAMBLE
|
1830011WL025990
|
SUNITA SITARAM KAMBLE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750777
|
|
SUNITA SITARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DESAIGANJ
|
MH-30-011-349-001/153
(POTGAON)
|
1830011000NRG24160120240427002
|
16/01/2024
|
Sunita Yashwant Ramteke
|
1830011WL025953
|
Sunita Yashwant Ramteke
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751000
|
|
MRS SUNITA YASHAVANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DESAIGANJ
|
MH-30-011-349-001/154
(POTGAON)
|
1830011000NRG24160120240427005
|
16/01/2024
|
Ashavini Arvind Raut
|
1830011WL025953
|
Ashavini Arvind Raut
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240750879
|
|
MRS ASHWINI ARAVIND RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DESAIGANJ
|
MH-30-011-349-001/155
(POTGAON)
|
1830011000NRG24160120240428062
|
16/01/2024
|
Namdeo Madhav Raut
|
1830011WL025990
|
Namdeo Madhav Raut
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240750930
|
|
NAMDEV MADHAV RAUT
|
BANK OF INDIA(508505)
|
|
174
|
DESAIGANJ
|
MH-30-011-349-001/155
(POTGAON)
|
1830011000NRG24160120240428063
|
16/01/2024
|
Sunanda Namadeo Raut
|
1830011WL025990
|
Sunanda Namadeo Raut
|
00415
|
SBIN0009380
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240750931
|
|
SUNANDABAI NAMDEV RAUT
|
BANK OF INDIA(508505)
|
|
175
|
DESAIGANJ
|
MH-30-011-349-001/156
(POTGAON)
|
1830011000NRG24160120240428064
|
16/01/2024
|
Santosh Ashok Gajbe
|
1830011WL025990
|
Santosh Ashok Gajbe
|
00415
|
SBIN0009380
|
155
|
155
|
Processed
|
12/03/2024
|
|
A071240750880
|
|
SANTOSH ASHOK GAJABE
|
BANK OF INDIA(508505)
|
|
176
|
DESAIGANJ
|
MH-30-011-349-001/157
(POTGAON)
|
1830011000NRG24160120240428065
|
16/01/2024
|
MANORAMA NAMDEO KOHALE
|
1830011WL025990
|
MANORAMA NAMDEO KOHALE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750768
|
|
MRS MANORAMA NAMDEO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DESAIGANJ
|
MH-30-011-349-001/158
(POTGAON)
|
1830011000NRG24160120240427007
|
16/01/2024
|
Mangla Arun Raut
|
1830011WL025953
|
Mangla Arun Raut
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240750786
|
|
MRS MANGALA HIRALAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
DESAIGANJ
|
MH-30-011-349-001/159
(POTGAON)
|
1830011000NRG24160120240427008
|
16/01/2024
|
Prabhakar Dodaku Choke
|
1830011WL025953
|
Prabhakar Dodaku Choke
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240750759
|
|
MR PRABHAKAR DODKUJ CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DESAIGANJ
|
MH-30-011-349-001/159
(POTGAON)
|
1830011000NRG24160120240427009
|
16/01/2024
|
PUSHPA PRABHAKAR CHAUKE
|
1830011WL025953
|
PUSHPA PRABHAKAR CHAUKE
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240751513
|
|
MRS PUSHPA PRABHAKAR CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DESAIGANJ
|
MH-30-011-349-001/16
(POTGAON)
|
1830011000NRG24160120240428066
|
16/01/2024
|
RATNMALA MUKHRU RAUT
|
1830011WL025990
|
RATNMALA MUKHRU RAUT
|
00415
|
SBIN0009380
|
310
|
310
|
Processed
|
12/03/2024
|
|
A071240750797
|
|
MRS RATNAMALA MUKHARU RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
DESAIGANJ
|
MH-30-011-349-001/16
(POTGAON)
|
1830011000NRG24160120240428067
|
16/01/2024
|
USHABAI LALAJI RAUT
|
1830011WL025990
|
USHABAI LALAJI RAUT
|
00415
|
SBIN0009380
|
636
|
636
|
Processed
|
12/03/2024
|
|
A071240750998
|
|
MRS USHABAI LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
DESAIGANJ
|
MH-30-011-349-001/160
(POTGAON)
|
1830011000NRG24160120240428070
|
16/01/2024
|
Sangita Sanjay Gavture
|
1830011WL025990
|
Sangita Sanjay Gavture
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750905
|
|
MRS SANGITA SANJAY GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DESAIGANJ
|
MH-30-011-349-001/160
(POTGAON)
|
1830011000NRG24160120240428069
|
16/01/2024
|
SANJAY DADAJI GAOTURE
|
1830011WL025990
|
SANJAY DADAJI GAOTURE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750904
|
|
MR SANJAY DADAJI GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DESAIGANJ
|
MH-30-011-349-001/161
(POTGAON)
|
1830011000NRG24160120240428073
|
16/01/2024
|
CHATARPATI MAHADEV GAVTURE
|
1830011WL025990
|
CHATARPATI MAHADEV GAVTURE
|
00415
|
SBIN0009380
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240750953
|
|
CHHATRAPATI MAHADEV GAVTURE
|
BANK OF INDIA(508505)
|
|
185
|
DESAIGANJ
|
MH-30-011-349-001/161
(POTGAON)
|
1830011000NRG24160120240428074
|
16/01/2024
|
GHANSHYAM MAHADEO GAWTURE
|
1830011WL025990
|
GHANSHYAM MAHADEO GAWTURE
|
00415
|
SBIN0009380
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240750954
|
|
GHANSHYAM MAHADEO GAWTURE
|
BANK OF INDIA(508505)
|
|
186
|
DESAIGANJ
|
MH-30-011-349-001/161
(POTGAON)
|
1830011000NRG24160120240428071
|
16/01/2024
|
MAHADEO KUKASU GAVTURE
|
1830011WL025990
|
MAHADEO KUKASU GAVTURE
|
00415
|
SBIN0009380
|
775
|
775
|
Processed
|
12/03/2024
|
|
A071240750957
|
|
MR MAHADEV KUKASU GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DESAIGANJ
|
MH-30-011-349-001/161
(POTGAON)
|
1830011000NRG24160120240428072
|
16/01/2024
|
Manda Mahadeo Gavture
|
1830011WL025990
|
Manda Mahadeo Gavture
|
00415
|
SBIN0009380
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240750906
|
|
MRS MANDA MAHADEO GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
DESAIGANJ
|
MH-30-011-349-001/162
(POTGAON)
|
1830011000NRG24160120240427011
|
16/01/2024
|
Dayaram Baxi Gawture
|
1830011WL025953
|
Dayaram Baxi Gawture
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750907
|
|
MR DAYARAM BAKSHI GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DESAIGANJ
|
MH-30-011-349-001/163
(POTGAON)
|
1830011000NRG24160120240427012
|
16/01/2024
|
REKHA GUNAJI SHENDE
|
1830011WL025953
|
REKHA GUNAJI SHENDE
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240751032
|
|
RekhaGunajiShende
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
DESAIGANJ
|
MH-30-011-349-001/165
(POTGAON)
|
1830011000NRG24160120240428076
|
16/01/2024
|
Anusaya Rajendra Kohale
|
1830011WL025990
|
Anusaya Rajendra Kohale
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750927
|
|
MRS ANUSAYA RAJENDRA KOHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DESAIGANJ
|
MH-30-011-349-001/165
(POTGAON)
|
1830011000NRG24160120240428075
|
16/01/2024
|
RAJENDRA DEVAJI KOHALE
|
1830011WL025990
|
RAJENDRA DEVAJI KOHALE
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750937
|
|
MR RAJENDRA DEVAJI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DESAIGANJ
|
MH-30-011-349-001/167
(POTGAON)
|
1830011000NRG24160120240428077
|
16/01/2024
|
Sumitra Ramkrishna Gurunule
|
1830011WL025990
|
Sumitra Ramkrishna Gurunule
|
00415
|
SBIN0009380
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240750767
|
|
MRS SUMITRA RAMKRISHNA GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DESAIGANJ
|
MH-30-011-349-001/17
(POTGAON)
|
1830011000NRG24160120240427015
|
16/01/2024
|
Jitendra Namdeo Kukudakar
|
1830011WL025953
|
Jitendra Namdeo Kukudakar
|
00415
|
SBIN0009380
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240750798
|
|
JITENDRA NAMDEO KUKUDKAR
|
BANK OF INDIA(508505)
|
|
194
|
DESAIGANJ
|
MH-30-011-349-001/17
(POTGAON)
|
1830011000NRG24160120240427016
|
16/01/2024
|
URMILA JITENDRA KUKUDKAR
|
1830011WL025953
|
URMILA JITENDRA KUKUDKAR
|
00415
|
SBIN0009380
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240750966
|
|
URMILA JITENDRA KUKUDKAR
|
BANK OF INDIA(508505)
|
|
195
|
DESAIGANJ
|
MH-30-011-349-001/170
(POTGAON)
|
1830011000NRG24160120240427017
|
16/01/2024
|
Ramdas Jivan Lothe
|
1830011WL025953
|
Ramdas Jivan Lothe
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750799
|
|
RAMDAS JIVAN LOTHE
|
BANK OF INDIA(508505)
|
|
196
|
DESAIGANJ
|
MH-30-011-349-001/170
(POTGAON)
|
1830011000NRG24160120240427018
|
16/01/2024
|
Rewata Ramdas Lothe
|
1830011WL025953
|
Rewata Ramdas Lothe
|
00415
|
SBIN0009380
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240750800
|
|
REWATA RAMDAS LOTHE
|
IDBI BANK(607095)
|
|
197
|
DESAIGANJ
|
MH-30-011-349-001/173
(POTGAON)
|
1830011000NRG24160120240428078
|
16/01/2024
|
Vachala Balaji Meshram
|
1830011WL025990
|
Vachala Balaji Meshram
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750977
|
|
MRS VACCHALABAI BALAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DESAIGANJ
|
MH-30-011-349-001/175
(POTGAON)
|
1830011000NRG24160120240428079
|
16/01/2024
|
Rajkumar Lakhadu Sonpipare
|
1830011WL025990
|
Rajkumar Lakhadu Sonpipare
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750755
|
|
RAJKUMAR LAKHADU SONPIPARE
|
BANK OF INDIA(508505)
|
|
199
|
DESAIGANJ
|
MH-30-011-349-001/175
(POTGAON)
|
1830011000NRG24160120240428080
|
16/01/2024
|
Vimal Rajkumar Sonpipare
|
1830011WL025990
|
Vimal Rajkumar Sonpipare
|
00415
|
SBIN0009380
|
740
|
740
|
Processed
|
12/03/2024
|
|
A071240750942
|
|
MRS VIMAL RAJKUMAR SONPIPARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DESAIGANJ
|
MH-30-011-349-001/176
(POTGAON)
|
1830011000NRG24160120240427019
|
16/01/2024
|
NETAJI MAROTI SONPIPARE
|
1830011WL025953
|
NETAJI MAROTI SONPIPARE
|
00415
|
SBIN0009380
|
850
|
850
|
Rejected
|
11/03/2024
|
|
A071240750801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DESAIGANJ
|
MH-30-011-349-001/179
(POTGAON)
|
1830011000NRG24160120240427020
|
16/01/2024
|
Dipak Vijay Dadmal
|
1830011WL025953
|
Dipak Vijay Dadmal
|
00415
|
SBIN0009380
|
764
|
764
|
Processed
|
12/03/2024
|
|
A071240751500
|
|
MR DIPAK VIJAY DADMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
DESAIGANJ
|
MH-30-011-349-001/184
(POTGAON)
|
1830011000NRG24160120240427021
|
16/01/2024
|
ARUN HARIDAS WANJARI
|
1830011WL025953
|
ARUN HARIDAS WANJARI
|
00415
|
SBIN0009380
|
736
|
736
|
Processed
|
12/03/2024
|
|
A071240750756
|
|
MR ARUN HARIDAS WANJARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DESAIGANJ
|
MH-30-011-349-001/184
(POTGAON)
|
1830011000NRG24160120240427022
|
16/01/2024
|
REKHA ARUN WANJARI
|
1830011WL025953
|
REKHA ARUN WANJARI
|
00415
|
SBIN0009380
|
736
|
736
|
Processed
|
12/03/2024
|
|
A071240751033
|
|
MRS REKHA ARUN WANJARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DESAIGANJ
|
MH-30-011-349-001/185
(POTGAON)
|
1830011000NRG24160120240428081
|
16/01/2024
|
TEJASWINI TUKARAM DHOTE
|
1830011WL025990
|
TEJASWINI TUKARAM DHOTE
|
00415
|
SBIN0009380
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240750971
|
|
MRS TEJASWINI TUKARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24160120240428084
|
16/01/2024
|
DHIRAJ NUTAN SONPIPRE
|
1830011WL025990
|
DHIRAJ NUTAN SONPIPRE
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751564
|
|
MASTER DHIRAJ NUTAN SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24160120240428083
|
16/01/2024
|
Nisha Nutan Sonpipare
|
1830011WL025990
|
Nisha Nutan Sonpipare
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750909
|
|
NISHA NUTAN SONPIPARE
|
BANK OF INDIA(508505)
|
|
207
|
DESAIGANJ
|
MH-30-011-349-001/187
(POTGAON)
|
1830011000NRG24160120240428082
|
16/01/2024
|
NUTANKUMAR LAKHADUJI SON
|
1830011WL025990
|
NUTANKUMAR LAKHADUJI SON
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750908
|
|
NUTAN LAKHDU SONPIPARE
|
BANK OF INDIA(508505)
|
|
208
|
DESAIGANJ
|
MH-30-011-349-001/188
(POTGAON)
|
1830011000NRG24160120240427023
|
16/01/2024
|
Digambar Gajanan Ranadive
|
1830011WL025953
|
Digambar Gajanan Ranadive
|
00415
|
SBIN0009380
|
164
|
164
|
Processed
|
13/03/2024
|
|
A071240750752
|
|
DIGAMABAR GAJAJAN RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DESAIGANJ
|
MH-30-011-349-001/188
(POTGAON)
|
1830011000NRG24160120240427024
|
16/01/2024
|
Shobha Digambar Ranadive
|
1830011WL025953
|
Shobha Digambar Ranadive
|
00415
|
SBIN0009380
|
164
|
164
|
Processed
|
12/03/2024
|
|
A071240750910
|
|
SHOBHA DIGANBAR RANDIVE
|
BANK OF INDIA(508505)
|
|
210
|
DESAIGANJ
|
MH-30-011-349-001/191
(POTGAON)
|
1830011000NRG24160120240428086
|
16/01/2024
|
Dhurpata Walamik Raut
|
1830011WL025990
|
Dhurpata Walamik Raut
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240751004
|
|
MRS DHURPATA VALMIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
DESAIGANJ
|
MH-30-011-349-001/191
(POTGAON)
|
1830011000NRG24160120240428085
|
16/01/2024
|
Walamik Zigaru Raut
|
1830011WL025990
|
Walamik Zigaru Raut
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750802
|
|
VALMIK ZINGAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
212
|
DESAIGANJ
|
MH-30-011-349-001/194
(POTGAON)
|
1830011000NRG24160120240428087
|
16/01/2024
|
Nivuta Jaydev Meshram
|
1830011WL025990
|
Nivuta Jaydev Meshram
|
00415
|
SBIN0009380
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240750911
|
|
MRS NIVRUTTI JAYDEOE MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DESAIGANJ
|
MH-30-011-349-001/198
(POTGAON)
|
1830011000NRG24160120240427025
|
16/01/2024
|
Baija Ramhari Narnware
|
1830011WL025953
|
Baija Ramhari Narnware
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750941
|
|
MRS BAYAJA RAMHARI NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
DESAIGANJ
|
MH-30-011-349-001/2
(POTGAON)
|
1830011000NRG24160120240428089
|
16/01/2024
|
Arti Shrihari Gedam
|
1830011WL025990
|
Arti Shrihari Gedam
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240750950
|
|
MRS ARATI SHRIHARI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DESAIGANJ
|
MH-30-011-349-001/2
(POTGAON)
|
1830011000NRG24160120240428088
|
16/01/2024
|
Shrihari Sadashiv Gedam
|
1830011WL025990
|
Shrihari Sadashiv Gedam
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240750922
|
|
MR SHRIHARI SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DESAIGANJ
|
MH-30-011-349-001/20
(POTGAON)
|
1830011000NRG24160120240427026
|
16/01/2024
|
Manohar Shravan Sonpipare
|
1830011WL025953
|
Manohar Shravan Sonpipare
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
13/03/2024
|
|
A071240750803
|
|
MANOHAR SHRAWAN SONPIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DESAIGANJ
|
MH-30-011-349-001/202
(POTGAON)
|
1830011000NRG24160120240428091
|
16/01/2024
|
Surekha Suresh Gajbe
|
1830011WL025990
|
Surekha Suresh Gajbe
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750805
|
|
MRS SUREKHA SURESH GAJBHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
DESAIGANJ
|
MH-30-011-349-001/202
(POTGAON)
|
1830011000NRG24160120240428090
|
16/01/2024
|
Suresh Tulshiram Gajbe
|
1830011WL025990
|
Suresh Tulshiram Gajbe
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750804
|
|
MR SURESH TULSHIRAM GAJABE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DESAIGANJ
|
MH-30-011-349-001/203
(POTGAON)
|
1830011000NRG24160120240427028
|
16/01/2024
|
KALPANA SURESH DONADKAR
|
1830011WL025953
|
KALPANA SURESH DONADKAR
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750912
|
|
MRS KALPANA SURESH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DESAIGANJ
|
MH-30-011-349-001/203
(POTGAON)
|
1830011000NRG24160120240427029
|
16/01/2024
|
Parag Suresh Donadkar
|
1830011WL025953
|
Parag Suresh Donadkar
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751566
|
|
MASTER PARAG SURESH DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DESAIGANJ
|
MH-30-011-349-001/203
(POTGAON)
|
1830011000NRG24160120240427027
|
16/01/2024
|
Suresh Kakaji Donadkar
|
1830011WL025953
|
Suresh Kakaji Donadkar
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750806
|
|
SURESH KAKAJI DONADKAR
|
BANK OF INDIA(508505)
|
|
222
|
DESAIGANJ
|
MH-30-011-349-001/207
(POTGAON)
|
1830011000NRG24160120240428092
|
16/01/2024
|
Anandrao Sakharam Kohale
|
1830011WL025990
|
Anandrao Sakharam Kohale
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
13/03/2024
|
|
A071240750913
|
|
ANANDRAO SAKHARAM KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
DESAIGANJ
|
MH-30-011-349-001/207
(POTGAON)
|
1830011000NRG24160120240428093
|
16/01/2024
|
REKHA ANANDRAO KOHALE
|
1830011WL025990
|
REKHA ANANDRAO KOHALE
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240750914
|
|
MRS REKHA ANANDRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DESAIGANJ
|
MH-30-011-349-001/207
(POTGAON)
|
1830011000NRG24160120240428094
|
16/01/2024
|
Sadhana Anandrao Kohale
|
1830011WL025990
|
Sadhana Anandrao Kohale
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
12/03/2024
|
|
A071240750994
|
|
MISS SADHANA ANANDRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DESAIGANJ
|
MH-30-011-349-001/208
(POTGAON)
|
1830011000NRG24160120240427030
|
16/01/2024
|
SHARUKH RASUL SHEIKH
|
1830011WL025953
|
SHARUKH RASUL SHEIKH
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750961
|
|
SHAHRUKH RUSUL SHEIKH
|
BANK OF INDIA(508505)
|
|
226
|
DESAIGANJ
|
MH-30-011-349-001/210
(POTGAON)
|
1830011000NRG24160120240427032
|
16/01/2024
|
Fagoji Nathu Neware
|
1830011WL025953
|
Fagoji Nathu Neware
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750976
|
|
MR FAAGO NATTHUJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
DESAIGANJ
|
MH-30-011-349-001/210
(POTGAON)
|
1830011000NRG24160120240427033
|
16/01/2024
|
Ranjana Fago Neware
|
1830011WL025953
|
Ranjana Fago Neware
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751006
|
|
MRS RANJANA FAGOJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DESAIGANJ
|
MH-30-011-349-001/211
(POTGAON)
|
1830011000NRG24160120240427034
|
16/01/2024
|
PREMILA PARSARAM KOHALE
|
1830011WL025953
|
PREMILA PARSARAM KOHALE
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240751041
|
|
MRS PRAMILA PARSARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DESAIGANJ
|
MH-30-011-349-001/211
(POTGAON)
|
1830011000NRG24160120240427035
|
16/01/2024
|
Ramesh Kashiram Kohale
|
1830011WL025953
|
Ramesh Kashiram Kohale
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240750807
|
|
RAHESH KASHIRAM KOHALE
|
BANK OF INDIA(508505)
|
|
230
|
DESAIGANJ
|
MH-30-011-349-001/211
(POTGAON)
|
1830011000NRG24160120240427036
|
16/01/2024
|
Rina Ramesh Kohale
|
1830011WL025953
|
Rina Ramesh Kohale
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240750808
|
|
RINA RAMESH KOHALE
|
BANK OF INDIA(508505)
|
|
231
|
DESAIGANJ
|
MH-30-011-349-001/214
(POTGAON)
|
1830011000NRG24160120240427038
|
16/01/2024
|
Kiran Madhusudhan Kuthe
|
1830011WL025953
|
Kiran Madhusudhan Kuthe
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751047
|
|
KIRAN MADHUSUDAN KUTHE
|
BANK OF INDIA(508505)
|
|
232
|
DESAIGANJ
|
MH-30-011-349-001/214
(POTGAON)
|
1830011000NRG24160120240427037
|
16/01/2024
|
Madhusudhan Ganpat Kuthe
|
1830011WL025953
|
Madhusudhan Ganpat Kuthe
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751048
|
|
MADUSUDAN GANPAT KUTHE
|
BANK OF INDIA(508505)
|
|
233
|
DESAIGANJ
|
MH-30-011-349-001/214
(POTGAON)
|
1830011000NRG24160120240427039
|
16/01/2024
|
RUSHAB MADHUSUDAN KUTHE
|
1830011WL025953
|
RUSHAB MADHUSUDAN KUTHE
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751511
|
|
VRUSHABH MADHUSUDAN KUTHE
|
BANK OF INDIA(508505)
|
|
234
|
DESAIGANJ
|
MH-30-011-349-001/217
(POTGAON)
|
1830011000NRG24160120240428095
|
16/01/2024
|
Yuvaraj Pandurang Sonpipare
|
1830011WL025990
|
Yuvaraj Pandurang Sonpipare
|
00415
|
SBIN0009380
|
620
|
620
|
Processed
|
12/03/2024
|
|
A071240750860
|
|
MR YUVRAJ PANDURANG SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DESAIGANJ
|
MH-30-011-349-001/219
(POTGAON)
|
1830011000NRG24160120240427040
|
16/01/2024
|
Anita sanjay Dumne
|
1830011WL025953
|
Anita sanjay Dumne
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750944
|
|
MRS ANITA SANJAY HUMANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DESAIGANJ
|
MH-30-011-349-001/219
(POTGAON)
|
1830011000NRG24160120240427041
|
16/01/2024
|
PRAMOD SANJAY HUMANE
|
1830011WL025953
|
PRAMOD SANJAY HUMANE
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751526
|
|
MR PRAMOD SANJAY HUMANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DESAIGANJ
|
MH-30-011-349-001/22
(POTGAON)
|
1830011000NRG24160120240427042
|
16/01/2024
|
Shankar Sharmaji Dadmal
|
1830011WL025953
|
Shankar Sharmaji Dadmal
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750915
|
|
SHANKAR DHARMAJI DADMAL
|
BANK OF INDIA(508505)
|
|
238
|
DESAIGANJ
|
MH-30-011-349-001/221
(POTGAON)
|
1830011000NRG24160120240428097
|
16/01/2024
|
Kakaju Madhav Raut
|
1830011WL025990
|
Kakaju Madhav Raut
|
00415
|
SBIN0009380
|
310
|
310
|
Processed
|
12/03/2024
|
|
A071240750916
|
|
KAKAJI MADHAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DESAIGANJ
|
MH-30-011-349-001/221
(POTGAON)
|
1830011000NRG24160120240428098
|
16/01/2024
|
Rajana Kakaji Raut
|
1830011WL025990
|
Rajana Kakaji Raut
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750917
|
|
RANJANA KAKAJI RAUT
|
BANK OF INDIA(508505)
|
|
240
|
DESAIGANJ
|
MH-30-011-349-001/222
(POTGAON)
|
1830011000NRG24160120240427044
|
16/01/2024
|
Lalaji Sitaramji Narnaware
|
1830011WL025953
|
Lalaji Sitaramji Narnaware
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750853
|
|
MR LALAJI SITARAM NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DESAIGANJ
|
MH-30-011-349-001/223
(POTGAON)
|
1830011000NRG24160120240427047
|
16/01/2024
|
GAUTAM RAMDAS MESHRAM
|
1830011WL025953
|
GAUTAM RAMDAS MESHRAM
|
00415
|
SBIN0009380
|
768
|
768
|
Processed
|
12/03/2024
|
|
A071240750952
|
|
GAUTAM RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DESAIGANJ
|
MH-30-011-349-001/223
(POTGAON)
|
1830011000NRG24160120240427046
|
16/01/2024
|
Ramdas Vithoba Meshram
|
1830011WL025953
|
Ramdas Vithoba Meshram
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240750935
|
|
MR RAMDAS VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DESAIGANJ
|
MH-30-011-349-001/226
(POTGAON)
|
1830011000NRG24160120240428099
|
16/01/2024
|
Madhukar Pandhari Awasare
|
1830011WL025990
|
Madhukar Pandhari Awasare
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750811
|
|
MADHUKAR PANDHARI AWASARE
|
BANK OF INDIA(508505)
|
|
244
|
DESAIGANJ
|
MH-30-011-349-001/226
(POTGAON)
|
1830011000NRG24160120240428100
|
16/01/2024
|
Rasika Madhukar Awasare
|
1830011WL025990
|
Rasika Madhukar Awasare
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750812
|
|
RASIKA MADHUKAR AWASARE
|
BANK OF INDIA(508505)
|
|
245
|
DESAIGANJ
|
MH-30-011-349-001/227
(POTGAON)
|
1830011000NRG24160120240428101
|
16/01/2024
|
Puja Prakash Raut
|
1830011WL025990
|
Puja Prakash Raut
|
00415
|
SBIN0009380
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240750918
|
|
MRS PUJA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
DESAIGANJ
|
MH-30-011-349-001/228
(POTGAON)
|
1830011000NRG24160120240427049
|
16/01/2024
|
Anita Moreshwar Sonpipare
|
1830011WL025953
|
Anita Moreshwar Sonpipare
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240750730
|
|
MRS ANITA MORESHWAR SONAPIPARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DESAIGANJ
|
MH-30-011-349-001/228
(POTGAON)
|
1830011000NRG24160120240427048
|
16/01/2024
|
Moreshwar Zibal Sonpipare
|
1830011WL025953
|
Moreshwar Zibal Sonpipare
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751011
|
|
MORESHWAR ZIBAL SONPIPARE
|
BANK OF INDIA(508505)
|
|
248
|
DESAIGANJ
|
MH-30-011-349-001/229
(POTGAON)
|
1830011000NRG24160120240428103
|
16/01/2024
|
Kalabai Shanrav Lakade
|
1830011WL025990
|
Kalabai Shanrav Lakade
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751034
|
|
MRS KALABAI SHAMRAV LAKADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
DESAIGANJ
|
MH-30-011-349-001/229
(POTGAON)
|
1830011000NRG24160120240428102
|
16/01/2024
|
Shanrao Arjun Lakade
|
1830011WL025990
|
Shanrao Arjun Lakade
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240750809
|
|
MR SHAMRAO ARJUN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DESAIGANJ
|
MH-30-011-349-001/23
(POTGAON)
|
1830011000NRG24160120240428104
|
16/01/2024
|
Dnyaneshwar Parsram Chouke
|
1830011WL025990
|
Dnyaneshwar Parsram Chouke
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750816
|
|
DNYNESHWAR PARSARAM CHAUKE
|
BANK OF INDIA(508505)
|
|
251
|
DESAIGANJ
|
MH-30-011-349-001/23
(POTGAON)
|
1830011000NRG24160120240428106
|
16/01/2024
|
Mr. Ajit Dnyneshwar Chauke
|
1830011WL025990
|
Mr. Ajit Dnyneshwar Chauke
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750734
|
|
AJIT DNYNESHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
252
|
DESAIGANJ
|
MH-30-011-349-001/23
(POTGAON)
|
1830011000NRG24160120240428105
|
16/01/2024
|
Pratibha Dnyaneshwar Chouke
|
1830011WL025990
|
Pratibha Dnyaneshwar Chouke
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750955
|
|
PRATIBHA DNYNESHWAR CHAUKE
|
BANK OF INDIA(508505)
|
|
253
|
DESAIGANJ
|
MH-30-011-349-001/234
(POTGAON)
|
1830011000NRG24160120240428107
|
16/01/2024
|
Ujwala Udhav Gavture
|
1830011WL025990
|
Ujwala Udhav Gavture
|
00415
|
SBIN0009380
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240750919
|
|
UJVALA UDDHAV GAVTURE
|
BANK OF INDIA(508505)
|
|
254
|
DESAIGANJ
|
MH-30-011-349-001/236
(POTGAON)
|
1830011000NRG24160120240428109
|
16/01/2024
|
Anusaya Anadrao Choke
|
1830011WL025990
|
Anusaya Anadrao Choke
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750920
|
|
ANUSAYA ANANDRAO CHAUKE
|
BANK OF INDIA(508505)
|
|
255
|
DESAIGANJ
|
MH-30-011-349-001/239
(POTGAON)
|
1830011000NRG24160120240427052
|
16/01/2024
|
Geeta Rajiram Gawture
|
1830011WL025953
|
Geeta Rajiram Gawture
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751005
|
|
MRS GITA RAJIRAM GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DESAIGANJ
|
MH-30-011-349-001/239
(POTGAON)
|
1830011000NRG24160120240427051
|
16/01/2024
|
Rajiram Pandurang Gawture
|
1830011WL025953
|
Rajiram Pandurang Gawture
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750969
|
|
RAJIRAM PANDURANG GAWTURE
|
UNION BANK OF INDIA(508500)
|
|
257
|
DESAIGANJ
|
MH-30-011-349-001/24
(POTGAON)
|
1830011000NRG24160120240428110
|
16/01/2024
|
MAMTA MANOHAR CHAUKE
|
1830011WL025990
|
MAMTA MANOHAR CHAUKE
|
00415
|
SBIN0009380
|
832
|
832
|
Processed
|
12/03/2024
|
|
A071240750824
|
|
MAMTA MANOHAR CHAUKE
|
BANK OF INDIA(508505)
|
|
258
|
DESAIGANJ
|
MH-30-011-349-001/24
(POTGAON)
|
1830011000NRG24160120240428111
|
16/01/2024
|
YOGRAJ MANOHAR CHAUKE
|
1830011WL025990
|
YOGRAJ MANOHAR CHAUKE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750988
|
|
MR YOGRAJ MANOHAR CHAUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DESAIGANJ
|
MH-30-011-349-001/241
(POTGAON)
|
1830011000NRG24160120240428112
|
16/01/2024
|
Kamala Kusan Raut
|
1830011WL025990
|
Kamala Kusan Raut
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240750810
|
|
MRS KAMALA KUSAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
DESAIGANJ
|
MH-30-011-349-001/243
(POTGAON)
|
1830011000NRG24160120240428114
|
16/01/2024
|
Yogita Yograj Dadmal
|
1830011WL025990
|
Yogita Yograj Dadmal
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240751466
|
|
MRS YOGITA YOGRAJ DADMAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
DESAIGANJ
|
MH-30-011-349-001/243
(POTGAON)
|
1830011000NRG24160120240428113
|
16/01/2024
|
YOGRAJ PUNDLIK DADMAL
|
1830011WL025990
|
YOGRAJ PUNDLIK DADMAL
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240751471
|
|
MR YOGRAJ PUNDLIK DADMAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
DESAIGANJ
|
MH-30-011-349-001/245
(POTGAON)
|
1830011000NRG24160120240428115
|
16/01/2024
|
Nilakanth Kondu Choudhari
|
1830011WL025990
|
Nilakanth Kondu Choudhari
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750963
|
|
MR NILKANTH KONDU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DESAIGANJ
|
MH-30-011-349-001/245
(POTGAON)
|
1830011000NRG24160120240428116
|
16/01/2024
|
Vanita Nilkanth Choudhari
|
1830011WL025990
|
Vanita Nilkanth Choudhari
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750852
|
|
MRS VANITA NILKANTHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DESAIGANJ
|
MH-30-011-349-001/249
(POTGAON)
|
1830011000NRG24160120240427053
|
16/01/2024
|
Purushottam Vasudeo Tumaram
|
1830011WL025953
|
Purushottam Vasudeo Tumaram
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240750787
|
|
PURUSHOTTAM VASUDEO TUMRAM
|
BANK OF INDIA(508505)
|
|
265
|
DESAIGANJ
|
MH-30-011-349-001/250
(POTGAON)
|
1830011000NRG24160120240427055
|
16/01/2024
|
BHADUR WASUDEV TUMRAM
|
1830011WL025953
|
BHADUR WASUDEV TUMRAM
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240751527
|
|
MR BAHADUR WASUDEO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DESAIGANJ
|
MH-30-011-349-001/250
(POTGAON)
|
1830011000NRG24160120240427056
|
16/01/2024
|
VAISHALI BAHADUR TUMRAM
|
1830011WL025953
|
VAISHALI BAHADUR TUMRAM
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240750999
|
|
MRS VAISHALI BAHADUR TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DESAIGANJ
|
MH-30-011-349-001/253
(POTGAON)
|
1830011000NRG24160120240428123
|
16/01/2024
|
DIKSA HOMCHANDRA SHENDE
|
1830011WL025990
|
DIKSA HOMCHANDRA SHENDE
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751025
|
|
MRS DIKSA HOMCHANDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DESAIGANJ
|
MH-30-011-349-001/253
(POTGAON)
|
1830011000NRG24160120240428122
|
16/01/2024
|
HOMCHANDRA YASHWANT SHENDE
|
1830011WL025990
|
HOMCHANDRA YASHWANT SHENDE
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751558
|
|
MR HOMCHANDRA YASHAVANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DESAIGANJ
|
MH-30-011-349-001/254
(POTGAON)
|
1830011000NRG24160120240427057
|
16/01/2024
|
BALKRUSHNA GANGARAM SONPIPARE
|
1830011WL025953
|
BALKRUSHNA GANGARAM SONPIPARE
|
00415
|
SBIN0009380
|
680
|
680
|
Processed
|
12/03/2024
|
|
A071240751026
|
|
BALKRISHNA GANGARAM SONPIPARE
|
IDBI BANK(607095)
|
|
270
|
DESAIGANJ
|
MH-30-011-349-001/254
(POTGAON)
|
1830011000NRG24160120240427058
|
16/01/2024
|
KAJU BALKRUSHAN SONPIPARE
|
1830011WL025953
|
KAJU BALKRUSHAN SONPIPARE
|
00415
|
SBIN0009380
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240751027
|
|
MRS KAJU BALKRISHNA SONPIPARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DESAIGANJ
|
MH-30-011-349-001/257
(POTGAON)
|
1830011000NRG24160120240427061
|
16/01/2024
|
NIVRUTTA SURESH NEVARE
|
1830011WL025953
|
NIVRUTTA SURESH NEVARE
|
00415
|
SBIN0009380
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240751055
|
|
MRS NIRUTA SURESH NEVARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DESAIGANJ
|
MH-30-011-349-001/257
(POTGAON)
|
1830011000NRG24160120240427060
|
16/01/2024
|
Suresh Latharu Neware
|
1830011WL025953
|
Suresh Latharu Neware
|
00415
|
SBIN0009380
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240750881
|
|
SURESH LATARU NEWARE
|
IDBI BANK(607095)
|
|
273
|
DESAIGANJ
|
MH-30-011-349-001/26
(POTGAON)
|
1830011000NRG24160120240428126
|
16/01/2024
|
Nirmala Suresh Dadamal
|
1830011WL025990
|
Nirmala Suresh Dadamal
|
00415
|
SBIN0009380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240750849
|
|
MRS NIRMALA SURESH DADMAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
DESAIGANJ
|
MH-30-011-349-001/26
(POTGAON)
|
1830011000NRG24160120240428125
|
16/01/2024
|
SURESH MANGARU DADMAL
|
1830011WL025990
|
SURESH MANGARU DADMAL
|
00415
|
SBIN0009380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240750761
|
|
SURESH MANGARU DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DESAIGANJ
|
MH-30-011-349-001/260
(POTGAON)
|
1830011000NRG24160120240428127
|
16/01/2024
|
GOVINDA KESHEO RAUT
|
1830011WL025990
|
GOVINDA KESHEO RAUT
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750932
|
|
MR GOVINDA KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
276
|
DESAIGANJ
|
MH-30-011-349-001/261
(POTGAON)
|
1830011000NRG24160120240428129
|
16/01/2024
|
NARESH NAMDEO RAUT
|
1830011WL025990
|
NARESH NAMDEO RAUT
|
00415
|
SBIN0009380
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
A071240751015
|
|
MR NARESH NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
277
|
DESAIGANJ
|
MH-30-011-349-001/261
(POTGAON)
|
1830011000NRG24160120240428128
|
16/01/2024
|
SHANKUNTALA BABURAO RAUT
|
1830011WL025990
|
SHANKUNTALA BABURAO RAUT
|
00415
|
SBIN0009380
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
A071240750757
|
|
MR SHAKUNTALA BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
DESAIGANJ
|
MH-30-011-349-001/268
(POTGAON)
|
1830011000NRG24160120240427064
|
16/01/2024
|
Sandhya Dumdeo Kukudkar
|
1830011WL025953
|
Sandhya Dumdeo Kukudkar
|
00415
|
SBIN0009380
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240750788
|
|
MRS SANDHYABAI DUMDEO KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DESAIGANJ
|
MH-30-011-349-001/270
(POTGAON)
|
1830011000NRG24160120240427066
|
16/01/2024
|
VAISHALI LILAKANT BHANDARKAR
|
1830011WL025953
|
VAISHALI LILAKANT BHANDARKAR
|
00415
|
SBIN0009380
|
890
|
890
|
Processed
|
12/03/2024
|
|
A071240750923
|
|
VAISHALI LILAKANT BHANDARKAR
|
BANK OF INDIA(508505)
|
|
280
|
DESAIGANJ
|
MH-30-011-349-001/271
(POTGAON)
|
1830011000NRG24160120240427067
|
16/01/2024
|
NANAJI GANPAT KUTHE
|
1830011WL025953
|
NANAJI GANPAT KUTHE
|
00415
|
SBIN0009380
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240750770
|
|
MR NANAJI GANPAT KUTHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DESAIGANJ
|
MH-30-011-349-001/271
(POTGAON)
|
1830011000NRG24160120240427069
|
16/01/2024
|
PRAFUL NANAJI KUTHE
|
1830011WL025953
|
PRAFUL NANAJI KUTHE
|
00415
|
SBIN0009380
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240750882
|
|
PRAFUL NANAJI KUTHE
|
BANK OF INDIA(508505)
|
|
282
|
DESAIGANJ
|
MH-30-011-349-001/271
(POTGAON)
|
1830011000NRG24160120240427068
|
16/01/2024
|
Rahul Nanaji Kuthe
|
1830011WL025953
|
Rahul Nanaji Kuthe
|
00415
|
SBIN0009380
|
940
|
940
|
Processed
|
12/03/2024
|
|
A071240751028
|
|
RAHUL NANAJI KUTHE
|
BANK OF INDIA(508505)
|
|
283
|
DESAIGANJ
|
MH-30-011-349-001/273
(POTGAON)
|
1830011000NRG24160120240428131
|
16/01/2024
|
Hemlata Homraj Kuthe
|
1830011WL025990
|
Hemlata Homraj Kuthe
|
00415
|
SBIN0009380
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750790
|
|
HEMLATA HOMRAJ KUTHE
|
BANK OF INDIA(508505)
|
|
284
|
DESAIGANJ
|
MH-30-011-349-001/273
(POTGAON)
|
1830011000NRG24160120240428130
|
16/01/2024
|
Homaraj Chitaman Kuthe
|
1830011WL025990
|
Homaraj Chitaman Kuthe
|
00415
|
SBIN0009380
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750789
|
|
MR HOMRAJ CHINTAMAN KUTHE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DESAIGANJ
|
MH-30-011-349-001/275
(POTGAON)
|
1830011000NRG24160120240428133
|
16/01/2024
|
Anil Doma Lanjewar
|
1830011WL025990
|
Anil Doma Lanjewar
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750991
|
|
MR ANIL DOMAJEE LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DESAIGANJ
|
MH-30-011-349-001/275
(POTGAON)
|
1830011000NRG24160120240428134
|
16/01/2024
|
Vandana Anil Lanjewar
|
1830011WL025990
|
Vandana Anil Lanjewar
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750996
|
|
MRS VANDANA ANIL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DESAIGANJ
|
MH-30-011-349-001/278
(POTGAON)
|
1830011000NRG24160120240428136
|
16/01/2024
|
ARCHANA MUKESH GAJABE
|
1830011WL025990
|
ARCHANA MUKESH GAJABE
|
00415
|
SBIN0009380
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240750934
|
|
ARCHANA MUKESH GAJABE
|
BANK OF INDIA(508505)
|
|
288
|
DESAIGANJ
|
MH-30-011-349-001/278
(POTGAON)
|
1830011000NRG24160120240428135
|
16/01/2024
|
Mukesh Vittobha Gajbe
|
1830011WL025990
|
Mukesh Vittobha Gajbe
|
00415
|
SBIN0009380
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240750791
|
|
MR MUKESH VITHOBA GAJBE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DESAIGANJ
|
MH-30-011-349-001/279
(POTGAON)
|
1830011000NRG24160120240427072
|
16/01/2024
|
Maduri Navalaji Dadmal
|
1830011WL025953
|
Maduri Navalaji Dadmal
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750884
|
|
MADHURI NAVLAJI DADMAL
|
BANK OF INDIA(508505)
|
|
290
|
DESAIGANJ
|
MH-30-011-349-001/279
(POTGAON)
|
1830011000NRG24160120240427071
|
16/01/2024
|
Navlaji Govinda Dadmal
|
1830011WL025953
|
Navlaji Govinda Dadmal
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750883
|
|
NAVLAJI GOVINDA DADMAL
|
BANK OF INDIA(508505)
|
|
291
|
DESAIGANJ
|
MH-30-011-349-001/28
(POTGAON)
|
1830011000NRG24160120240428138
|
16/01/2024
|
Anada Mdhukar Meshram
|
1830011WL025990
|
Anada Mdhukar Meshram
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240750951
|
|
ANANDABAI MADHUKAR MESHARAM
|
BANK OF INDIA(508505)
|
|
292
|
DESAIGANJ
|
MH-30-011-349-001/28
(POTGAON)
|
1830011000NRG24160120240428137
|
16/01/2024
|
Madhukar Kawalu Meshram
|
1830011WL025990
|
Madhukar Kawalu Meshram
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240750772
|
|
MADHUKAR KAVALU MESHRAM
|
BANK OF INDIA(508505)
|
|
293
|
DESAIGANJ
|
MH-30-011-349-001/282
(POTGAON)
|
1830011000NRG24160120240427074
|
16/01/2024
|
RUPALI GIRIDHAR GAWATURE
|
1830011WL025953
|
RUPALI GIRIDHAR GAWATURE
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750886
|
|
MRS RUPALI GIRIDHAR GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DESAIGANJ
|
MH-30-011-349-001/282
(POTGAON)
|
1830011000NRG24160120240427073
|
16/01/2024
|
Vacchala Raghunath Gawature
|
1830011WL025953
|
Vacchala Raghunath Gawature
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750885
|
|
MRS VACCHALA RAGHUNATH GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DESAIGANJ
|
MH-30-011-349-001/287
(POTGAON)
|
1830011000NRG24160120240427076
|
16/01/2024
|
Chandrahas Netaji Narnaware
|
1830011WL025953
|
Chandrahas Netaji Narnaware
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751563
|
|
MR CHANDRADAS NETAJI NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DESAIGANJ
|
MH-30-011-349-001/287
(POTGAON)
|
1830011000NRG24160120240427077
|
16/01/2024
|
Laxmi Chandradas Narnaware
|
1830011WL025953
|
Laxmi Chandradas Narnaware
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751573
|
|
MRS LAXMI CHANDRADAS NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DESAIGANJ
|
MH-30-011-349-001/288
(POTGAON)
|
1830011000NRG24160120240428140
|
16/01/2024
|
MANIK KESHAV GAOTURE
|
1830011WL025990
|
MANIK KESHAV GAOTURE
|
00415
|
SBIN0009380
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
A071240750864
|
|
MR MANIK KESHAV GA0TURE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DESAIGANJ
|
MH-30-011-349-001/288
(POTGAON)
|
1830011000NRG24160120240428141
|
16/01/2024
|
Manik Keshav Gavture
|
1830011WL025990
|
Manik Keshav Gavture
|
00415
|
SBIN0009380
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
A071240750865
|
|
MRS MANISHA MANIK GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DESAIGANJ
|
MH-30-011-349-001/294
(POTGAON)
|
1830011000NRG24160120240428142
|
16/01/2024
|
CHAYA ASHOK RAMTEKE
|
1830011WL025990
|
CHAYA ASHOK RAMTEKE
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750967
|
|
CHAYA ASHOK RAMTEKE
|
BANK OF INDIA(508505)
|
|
300
|
DESAIGANJ
|
MH-30-011-349-001/296
(POTGAON)
|
1830011000NRG24160120240427079
|
16/01/2024
|
DINESH KISAN LAKADE
|
1830011WL025953
|
DINESH KISAN LAKADE
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240750980
|
|
MR DINESH KISAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DESAIGANJ
|
MH-30-011-349-001/296
(POTGAON)
|
1830011000NRG24160120240427080
|
16/01/2024
|
MADHURI DINESH LAKADE
|
1830011WL025953
|
MADHURI DINESH LAKADE
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240750981
|
|
MRS MADHURI DINESH LAKDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DESAIGANJ
|
MH-30-011-349-001/297
(POTGAON)
|
1830011000NRG24160120240427082
|
16/01/2024
|
SONI VITESH LAKADE
|
1830011WL025953
|
SONI VITESH LAKADE
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240751007
|
|
MRS SONI VITESH LAKADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DESAIGANJ
|
MH-30-011-349-001/297
(POTGAON)
|
1830011000NRG24160120240427081
|
16/01/2024
|
VITESH KISAN LAKADE
|
1830011WL025953
|
VITESH KISAN LAKADE
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240751480
|
|
MR VITESH KISAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DESAIGANJ
|
MH-30-011-349-001/298
(POTGAON)
|
1830011000NRG24160120240427083
|
16/01/2024
|
MANIK DAJIBA SONPIPARE
|
1830011WL025953
|
MANIK DAJIBA SONPIPARE
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750827
|
|
MR MANIK DAJIBA SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DESAIGANJ
|
MH-30-011-349-001/3
(POTGAON)
|
1830011000NRG24160120240427085
|
16/01/2024
|
Gopal Dajiba Sonpipare
|
1830011WL025953
|
Gopal Dajiba Sonpipare
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750828
|
|
MR GOPAL DAJI SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DESAIGANJ
|
MH-30-011-349-001/3
(POTGAON)
|
1830011000NRG24160120240427086
|
16/01/2024
|
GOPIKA GOPAL SONPIPARE
|
1830011WL025953
|
GOPIKA GOPAL SONPIPARE
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751045
|
|
MRS GOPIKA GOPAL SONPIPARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DESAIGANJ
|
MH-30-011-349-001/30
(POTGAON)
|
1830011000NRG24160120240427090
|
16/01/2024
|
Madhav Rajeshwar Gawature
|
1830011WL025953
|
Madhav Rajeshwar Gawature
|
00415
|
SBIN0009380
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240751532
|
|
MASTER MADHAV RAJESHWAR GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DESAIGANJ
|
MH-30-011-349-001/30
(POTGAON)
|
1830011000NRG24160120240427089
|
16/01/2024
|
SINDHU RAJESHWAR GAWATURE
|
1830011WL025953
|
SINDHU RAJESHWAR GAWATURE
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751029
|
|
MRS SINDHU RAJESHWAR GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DESAIGANJ
|
MH-30-011-349-001/300
(POTGAON)
|
1830011000NRG24160120240427091
|
16/01/2024
|
DEVENDRA HIRALAL NAKADE
|
1830011WL025953
|
DEVENDRA HIRALAL NAKADE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240751498
|
|
DEVENDRA HIRALAL NAKADE
|
BANK OF INDIA(508505)
|
|
310
|
DESAIGANJ
|
MH-30-011-349-001/302
(POTGAON)
|
1830011000NRG24160120240428144
|
16/01/2024
|
SANGITA VILAS MESHRAM
|
1830011WL025990
|
SANGITA VILAS MESHRAM
|
00415
|
SBIN0009380
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240751470
|
|
MRS SANGITA VILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
DESAIGANJ
|
MH-30-011-349-001/302
(POTGAON)
|
1830011000NRG24160120240428143
|
16/01/2024
|
VILAS VAKTUJI MESHRAM
|
1830011WL025990
|
VILAS VAKTUJI MESHRAM
|
00415
|
SBIN0009380
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240750968
|
|
MR VILAS VAKTUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DESAIGANJ
|
MH-30-011-349-001/306
(POTGAON)
|
1830011000NRG24160120240428147
|
16/01/2024
|
KUNTA LALAJI RANDIVE
|
1830011WL025990
|
KUNTA LALAJI RANDIVE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750826
|
|
MRS KUNTA LALAJI RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DESAIGANJ
|
MH-30-011-349-001/306
(POTGAON)
|
1830011000NRG24160120240428146
|
16/01/2024
|
LALAJI RAGHO RAANDIVE
|
1830011WL025990
|
LALAJI RAGHO RAANDIVE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750825
|
|
MR LALAJI RAGHO RAANDIVE
|
STATE BANK OF INDIA(508548)
|
|
314
|
DESAIGANJ
|
MH-30-011-349-001/309
(POTGAON)
|
1830011000NRG24160120240428150
|
16/01/2024
|
SACHIN VILAS GAVTURE
|
1830011WL025990
|
SACHIN VILAS GAVTURE
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240750990
|
|
SACHIN VILAS GAVTURE
|
BANK OF INDIA(508505)
|
|
315
|
DESAIGANJ
|
MH-30-011-349-001/31
(POTGAON)
|
1830011000NRG24160120240427092
|
16/01/2024
|
DNYANESHWAR RAMHARI GAWATURE
|
1830011WL025953
|
DNYANESHWAR RAMHARI GAWATURE
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240751044
|
|
MR DNYANESHWAR RAMHARI GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DESAIGANJ
|
MH-30-011-349-001/31
(POTGAON)
|
1830011000NRG24160120240427093
|
16/01/2024
|
Pramila Dnyaneshwar Gawture
|
1830011WL025953
|
Pramila Dnyaneshwar Gawture
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240750820
|
|
MRS PRAMILA DNYANESHWAR GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DESAIGANJ
|
MH-30-011-349-001/310
(POTGAON)
|
1830011000NRG24160120240427094
|
16/01/2024
|
JIJA SANJAY KUKUDKAR
|
1830011WL025953
|
JIJA SANJAY KUKUDKAR
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240751479
|
|
MRS JIJA SANJAY KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DESAIGANJ
|
MH-30-011-349-001/311
(POTGAON)
|
1830011000NRG24160120240427095
|
16/01/2024
|
SANDIP JANARDHAN NARNAWARE
|
1830011WL025953
|
SANDIP JANARDHAN NARNAWARE
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751003
|
|
MR SANDIP JANARDHAN NARNWARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DESAIGANJ
|
MH-30-011-349-001/313
(POTGAON)
|
1830011000NRG24160120240427097
|
16/01/2024
|
MANGALMURTI RAGHUNATH GAVTURE
|
1830011WL025953
|
MANGALMURTI RAGHUNATH GAVTURE
|
00415
|
SBIN0009380
|
284
|
284
|
Processed
|
12/03/2024
|
|
A071240751010
|
|
MR MANGALMURTI RAGHUNATH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DESAIGANJ
|
MH-30-011-349-001/313
(POTGAON)
|
1830011000NRG24160120240427098
|
16/01/2024
|
TEJASWINA MANGALMURTI GAWATURE
|
1830011WL025953
|
TEJASWINA MANGALMURTI GAWATURE
|
00415
|
SBIN0009380
|
142
|
142
|
Processed
|
12/03/2024
|
|
A071240751583
|
|
MRS TEJASWINA MANGALMURTI GAWATURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DESAIGANJ
|
MH-30-011-349-001/314
(POTGAON)
|
1830011000NRG24160120240428151
|
16/01/2024
|
SHITAL NANDKISHOR AWASARE
|
1830011WL025990
|
SHITAL NANDKISHOR AWASARE
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750733
|
|
SHITAL NANDKISHOR AWASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DESAIGANJ
|
MH-30-011-349-001/32
(POTGAON)
|
1830011000NRG24160120240428156
|
16/01/2024
|
Tarabai Udhav Chouke
|
1830011WL025990
|
Tarabai Udhav Chouke
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750945
|
|
MRS TARABAI UDDHAV CHOUKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DESAIGANJ
|
MH-30-011-349-001/321
(POTGAON)
|
1830011000NRG24160120240428158
|
16/01/2024
|
SHANTA SUBHASH NEWARE
|
1830011WL025990
|
SHANTA SUBHASH NEWARE
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240751516
|
|
ShantaSubhashNeware
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
DESAIGANJ
|
MH-30-011-349-001/321
(POTGAON)
|
1830011000NRG24160120240428157
|
16/01/2024
|
SUBHASH FAGOJI NEWARE
|
1830011WL025990
|
SUBHASH FAGOJI NEWARE
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240751512
|
|
MR SUBHASH FAGOJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DESAIGANJ
|
MH-30-011-349-001/322
(POTGAON)
|
1830011000NRG24160120240427100
|
16/01/2024
|
RAMCHANDRA SHIVRAM NAHALE
|
1830011WL025953
|
RAMCHANDRA SHIVRAM NAHALE
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750848
|
|
RAMCHANDRA SHIVRAN NAHALE
|
BANK OF INDIA(508505)
|
|
326
|
DESAIGANJ
|
MH-30-011-349-001/324
(POTGAON)
|
1830011000NRG24160120240427104
|
16/01/2024
|
PRAKASH KISAN RAUT
|
1830011WL025953
|
PRAKASH KISAN RAUT
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240751478
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
327
|
DESAIGANJ
|
MH-30-011-349-001/324
(POTGAON)
|
1830011000NRG24160120240427105
|
16/01/2024
|
SHOBHA PRAKASH RAUT
|
1830011WL025953
|
SHOBHA PRAKASH RAUT
|
00415
|
SBIN0009380
|
920
|
920
|
Processed
|
12/03/2024
|
|
A071240750970
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
DESAIGANJ
|
MH-30-011-349-001/325
(POTGAON)
|
1830011000NRG24160120240428160
|
16/01/2024
|
SUNANDA TIKARAM RAUT
|
1830011WL025990
|
SUNANDA TIKARAM RAUT
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750845
|
|
MRS SUNANDA TIKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
329
|
DESAIGANJ
|
MH-30-011-349-001/325
(POTGAON)
|
1830011000NRG24160120240428159
|
16/01/2024
|
TIKARAM SHIVAJI RAUT
|
1830011WL025990
|
TIKARAM SHIVAJI RAUT
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750844
|
|
MR TIKARAM SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
330
|
DESAIGANJ
|
MH-30-011-349-001/326
(POTGAON)
|
1830011000NRG24160120240427107
|
16/01/2024
|
NILESH PANDHARI KOHALE
|
1830011WL025953
|
NILESH PANDHARI KOHALE
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240751477
|
|
MR NILESH PANDHARI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DESAIGANJ
|
MH-30-011-349-001/326
(POTGAON)
|
1830011000NRG24160120240427106
|
16/01/2024
|
PRATIBHA PANDHARI KOHALE
|
1830011WL025953
|
PRATIBHA PANDHARI KOHALE
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750973
|
|
MRS PRATIBHA PANDHARI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DESAIGANJ
|
MH-30-011-349-001/329
(POTGAON)
|
1830011000NRG24160120240427108
|
16/01/2024
|
USHA AVILAS BAGADE
|
1830011WL025953
|
USHA AVILAS BAGADE
|
00415
|
SBIN0009380
|
142
|
142
|
Processed
|
12/03/2024
|
|
A071240750731
|
|
MRS USHA AVILAS BAGADE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DESAIGANJ
|
MH-30-011-349-001/33
(POTGAON)
|
1830011000NRG24160120240428164
|
16/01/2024
|
Sadashiv Parasram Chouke
|
1830011WL025990
|
Sadashiv Parasram Chouke
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750887
|
|
MR SADASHIV PARSRAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DESAIGANJ
|
MH-30-011-349-001/33
(POTGAON)
|
1830011000NRG24160120240428165
|
16/01/2024
|
SHILA SADASHIV CHOUKE
|
1830011WL025990
|
SHILA SADASHIV CHOUKE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750888
|
|
MASTER MRUNAL SADASHIV CHOUKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DESAIGANJ
|
MH-30-011-349-001/332
(POTGAON)
|
1830011000NRG24160120240427109
|
16/01/2024
|
HEMRAJ DUDHARAM CHAUKE
|
1830011WL025953
|
HEMRAJ DUDHARAM CHAUKE
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240750847
|
|
MR HEMRAJ DUDHARAM CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DESAIGANJ
|
MH-30-011-349-001/337
(POTGAON)
|
1830011000NRG24160120240428167
|
16/01/2024
|
MAMTA KHIRSAGAR RAUT
|
1830011WL025990
|
MAMTA KHIRSAGAR RAUT
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240750960
|
|
MRS MAMTA KHIRSAGAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
337
|
DESAIGANJ
|
MH-30-011-349-001/339
(POTGAON)
|
1830011000NRG24160120240427115
|
16/01/2024
|
KALPANA PINGALESHWAR GAVTURE
|
1830011WL025953
|
KALPANA PINGALESHWAR GAVTURE
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750975
|
|
KALPANA PINGLESHWAR GAVTURE
|
BANK OF INDIA(508505)
|
|
338
|
DESAIGANJ
|
MH-30-011-349-001/339
(POTGAON)
|
1830011000NRG24160120240427114
|
16/01/2024
|
PINGALESHWAR PRABHAKAR GAVTURE
|
1830011WL025953
|
PINGALESHWAR PRABHAKAR GAVTURE
|
00415
|
SBIN0009380
|
400
|
400
|
Processed
|
12/03/2024
|
|
A071240750868
|
|
PIGALESHWAR PRABHAKAR GAVTURE
|
BANK OF INDIA(508505)
|
|
339
|
DESAIGANJ
|
MH-30-011-349-001/345
(POTGAON)
|
1830011000NRG24160120240427118
|
16/01/2024
|
RESHIM GOVINDA RAUT
|
1830011WL025953
|
RESHIM GOVINDA RAUT
|
00415
|
SBIN0009380
|
950
|
950
|
Processed
|
12/03/2024
|
|
A071240750972
|
|
MR RESHIM GOVINDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
DESAIGANJ
|
MH-30-011-349-001/347
(POTGAON)
|
1830011000NRG24160120240427120
|
16/01/2024
|
PRABHAKAR JAYPAL KUTHE
|
1830011WL025953
|
PRABHAKAR JAYPAL KUTHE
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750823
|
|
MR PRABHAKAR JAYPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DESAIGANJ
|
MH-30-011-349-001/354
(POTGAON)
|
1830011000NRG24160120240428172
|
16/01/2024
|
JAYASH TANAJI GAJABE
|
1830011WL025990
|
JAYASH TANAJI GAJABE
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751533
|
|
MR JAYASH TANAJI GAJABE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DESAIGANJ
|
MH-30-011-349-001/354
(POTGAON)
|
1830011000NRG24160120240428171
|
16/01/2024
|
TANAJI BAKSHI GAJBE
|
1830011WL025990
|
TANAJI BAKSHI GAJBE
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240751524
|
|
MR TANAJI BAKSHI GAJBE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DESAIGANJ
|
MH-30-011-349-001/358
(POTGAON)
|
1830011000NRG24160120240428177
|
16/01/2024
|
RAVITA ISHWAR RAUT
|
1830011WL025990
|
RAVITA ISHWAR RAUT
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750982
|
|
MRS RAVITA ISHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
344
|
DESAIGANJ
|
MH-30-011-349-001/359
(POTGAON)
|
1830011000NRG24160120240427125
|
16/01/2024
|
DEVANAND BABURAO KALAM
|
1830011WL025953
|
DEVANAND BABURAO KALAM
|
00415
|
SBIN0009380
|
142
|
142
|
Processed
|
12/03/2024
|
|
A071240751475
|
|
MR DEVANAND BABURAV KALAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DESAIGANJ
|
MH-30-011-349-001/359
(POTGAON)
|
1830011000NRG24160120240427126
|
16/01/2024
|
SUVRNA DEVANAND KALAM
|
1830011WL025953
|
SUVRNA DEVANAND KALAM
|
00415
|
SBIN0009380
|
284
|
284
|
Processed
|
12/03/2024
|
|
A071240751476
|
|
MRS SUVRNA DEVANAND KALAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
DESAIGANJ
|
MH-30-011-349-001/36
(POTGAON)
|
1830011000NRG24160120240428178
|
16/01/2024
|
Shila Sudam Neware
|
1830011WL025990
|
Shila Sudam Neware
|
00415
|
SBIN0009380
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240750773
|
|
SHILABAI SUDAM NEWARE
|
BANK OF INDIA(508505)
|
|
347
|
DESAIGANJ
|
MH-30-011-349-001/361
(POTGAON)
|
1830011000NRG24160120240427127
|
16/01/2024
|
DEVENDRA JAIRAM KUTHE
|
1830011WL025953
|
DEVENDRA JAIRAM KUTHE
|
00415
|
SBIN0009380
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240751499
|
|
MR DEWENDRA JAIRAM KUTHE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DESAIGANJ
|
MH-30-011-349-001/361
(POTGAON)
|
1830011000NRG24160120240427128
|
16/01/2024
|
DEVLATA DEVENDRA KUTHE
|
1830011WL025953
|
DEVLATA DEVENDRA KUTHE
|
00415
|
SBIN0009380
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240750979
|
|
MRS DEVLATA DEVENDRA KUTHE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DESAIGANJ
|
MH-30-011-349-001/365
(POTGAON)
|
1830011000NRG24160120240427130
|
16/01/2024
|
DAMINA DURWAS RAUT
|
1830011WL025953
|
DAMINA DURWAS RAUT
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750985
|
|
MRS DAMINA DURWAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
350
|
DESAIGANJ
|
MH-30-011-349-001/365
(POTGAON)
|
1830011000NRG24160120240427129
|
16/01/2024
|
DURWAS LAXMAN RAUT
|
1830011WL025953
|
DURWAS LAXMAN RAUT
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750857
|
|
MR DURWAS LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
351
|
DESAIGANJ
|
MH-30-011-349-001/367
(POTGAON)
|
1830011000NRG24160120240427131
|
16/01/2024
|
KIRAN MOHAN RAUT
|
1830011WL025953
|
KIRAN MOHAN RAUT
|
00415
|
SBIN0009380
|
567
|
567
|
Processed
|
12/03/2024
|
|
A071240750974
|
|
KiranMohanRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
DESAIGANJ
|
MH-30-011-349-001/368
(POTGAON)
|
1830011000NRG24160120240428182
|
16/01/2024
|
PALLAVI PURUSHOTTAM NEWARE
|
1830011WL025990
|
PALLAVI PURUSHOTTAM NEWARE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750858
|
|
MRS PALLAVI PURUSHOTTAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DESAIGANJ
|
MH-30-011-349-001/368
(POTGAON)
|
1830011000NRG24160120240428181
|
16/01/2024
|
PURUSHOTTAM GULAB NEWARE
|
1830011WL025990
|
PURUSHOTTAM GULAB NEWARE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750867
|
|
MR PURUSHOTTAM GULAB NEWARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DESAIGANJ
|
MH-30-011-349-001/37
(POTGAON)
|
1830011000NRG24160120240428184
|
16/01/2024
|
Dipali Dipak Wagade
|
1830011WL025990
|
Dipali Dipak Wagade
|
00415
|
SBIN0009380
|
975
|
975
|
Processed
|
12/03/2024
|
|
A071240750948
|
|
DIPALI DIPAK WAGHADE
|
BANK OF INDIA(508505)
|
|
355
|
DESAIGANJ
|
MH-30-011-349-001/373
(POTGAON)
|
1830011000NRG24160120240428186
|
16/01/2024
|
KAUSALYA DEDUJI RAUT
|
1830011WL025990
|
KAUSALYA DEDUJI RAUT
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750831
|
|
MRS KAUSALYA DEDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
356
|
DESAIGANJ
|
MH-30-011-349-001/375
(POTGAON)
|
1830011000NRG24160120240427132
|
16/01/2024
|
BHUMESHWAR PRABHAKAR CHAUKE
|
1830011WL025953
|
BHUMESHWAR PRABHAKAR CHAUKE
|
00415
|
SBIN0009380
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
A071240751559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
DESAIGANJ
|
MH-30-011-349-001/376
(POTGAON)
|
1830011000NRG24160120240427134
|
16/01/2024
|
CHANDU DADAJI GAVTURE
|
1830011WL025953
|
CHANDU DADAJI GAVTURE
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750964
|
|
CHANDU DADAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
358
|
DESAIGANJ
|
MH-30-011-349-001/39
(POTGAON)
|
1830011000NRG24160120240427136
|
16/01/2024
|
JAIPAL CHINTAMAN KUTHE
|
1830011WL025953
|
JAIPAL CHINTAMAN KUTHE
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750750
|
|
JAYAWANT JAYPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DESAIGANJ
|
MH-30-011-349-001/39
(POTGAON)
|
1830011000NRG24160120240427137
|
16/01/2024
|
Jayvanta Jaypaal Kuthe
|
1830011WL025953
|
Jayvanta Jaypaal Kuthe
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750751
|
|
JAYVANTA JAIPAL KUTHE
|
BANK OF INDIA(508505)
|
|
360
|
DESAIGANJ
|
MH-30-011-349-001/392
(POTGAON)
|
1830011000NRG24160120240427138
|
16/01/2024
|
SHIVAJI URKUDA RANDIVE
|
1830011WL025953
|
SHIVAJI URKUDA RANDIVE
|
00415
|
SBIN0009380
|
970
|
970
|
Processed
|
12/03/2024
|
|
A071240750989
|
|
MR SHIVAJI URKUDA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DESAIGANJ
|
MH-30-011-349-001/393
(POTGAON)
|
1830011000NRG24160120240428192
|
16/01/2024
|
MANDABAI VISHANU RAUT
|
1830011WL025990
|
MANDABAI VISHANU RAUT
|
00415
|
SBIN0009380
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240750862
|
|
MRS MANDABAI VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
DESAIGANJ
|
MH-30-011-349-001/393
(POTGAON)
|
1830011000NRG24160120240428191
|
16/01/2024
|
VISHNU LAHANU RAUT
|
1830011WL025990
|
VISHNU LAHANU RAUT
|
00415
|
SBIN0009380
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240750776
|
|
MR VISHNU LAHANU RAUT
|
STATE BANK OF INDIA(508548)
|
|
363
|
DESAIGANJ
|
MH-30-011-349-001/396
(POTGAON)
|
1830011000NRG24160120240428194
|
16/01/2024
|
GOVARDHAN GULAB NEWARE
|
1830011WL025990
|
GOVARDHAN GULAB NEWARE
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751534
|
|
MR GOVARDHAN GULAB NEWARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DESAIGANJ
|
MH-30-011-349-001/4
(POTGAON)
|
1830011000NRG24160120240428197
|
16/01/2024
|
Nlini Umaji Raut
|
1830011WL025990
|
Nlini Umaji Raut
|
00415
|
SBIN0009380
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240750889
|
|
MRS NALINI UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
DESAIGANJ
|
MH-30-011-349-001/402
(POTGAON)
|
1830011000NRG24160120240428198
|
16/01/2024
|
Praful Madhukar Meshram
|
1830011WL025990
|
Praful Madhukar Meshram
|
00415
|
SBIN0009380
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240751562
|
|
MR PRAFULL MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DESAIGANJ
|
MH-30-011-349-001/408
(POTGAON)
|
1830011000NRG24160120240427142
|
16/01/2024
|
Gita Anil Kambale
|
1830011WL025953
|
Gita Anil Kambale
|
00415
|
SBIN0009380
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240751535
|
|
MRS GITA ANIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
DESAIGANJ
|
MH-30-011-349-001/41
(POTGAON)
|
1830011000NRG24160120240428204
|
16/01/2024
|
Anusaya Devarao Shreerame
|
1830011WL025990
|
Anusaya Devarao Shreerame
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750890
|
|
MRS ANUSAYA DEORAM SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
368
|
DESAIGANJ
|
MH-30-011-349-001/41
(POTGAON)
|
1830011000NRG24160120240428203
|
16/01/2024
|
Devrao Narayan Shreerame
|
1830011WL025990
|
Devrao Narayan Shreerame
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240750753
|
|
DEVRAO NARAYAN SHRIRAME
|
BANK OF INDIA(508505)
|
|
369
|
DESAIGANJ
|
MH-30-011-349-001/410
(POTGAON)
|
1830011000NRG24160120240428205
|
16/01/2024
|
Chandani Digambar Meshram
|
1830011WL025990
|
Chandani Digambar Meshram
|
00415
|
SBIN0009380
|
784
|
784
|
Processed
|
12/03/2024
|
|
A071240751565
|
|
MS CHANDANI DIGAMABAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DESAIGANJ
|
MH-30-011-349-001/424
(POTGAON)
|
1830011000NRG24160120240427147
|
16/01/2024
|
Kunda Zingar Raut
|
1830011WL025953
|
Kunda Zingar Raut
|
00415
|
SBIN0009380
|
1070
|
1070
|
Processed
|
12/03/2024
|
|
A071240750863
|
|
MRS KUNDA ZINGAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
371
|
DESAIGANJ
|
MH-30-011-349-001/426
(POTGAON)
|
1830011000NRG24160120240428209
|
16/01/2024
|
Abhishek Bhaskar Meshram
|
1830011WL025990
|
Abhishek Bhaskar Meshram
|
00415
|
SBIN0009380
|
465
|
465
|
Processed
|
12/03/2024
|
|
A071240750781
|
|
ABHISHEK BHASHKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DESAIGANJ
|
MH-30-011-349-001/426
(POTGAON)
|
1830011000NRG24160120240428208
|
16/01/2024
|
Dinesh Bhaskar Meshram
|
1830011WL025990
|
Dinesh Bhaskar Meshram
|
00415
|
SBIN0009380
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240750840
|
|
DINESH BHASKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
373
|
DESAIGANJ
|
MH-30-011-349-001/43
(POTGAON)
|
1830011000NRG24160120240428211
|
16/01/2024
|
Hemlata Hiraman Raut
|
1830011WL025990
|
Hemlata Hiraman Raut
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
12/03/2024
|
|
A071240750891
|
|
MRS HEMLATA HIRAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
DESAIGANJ
|
MH-30-011-349-001/43
(POTGAON)
|
1830011000NRG24160120240428210
|
16/01/2024
|
Hiraman Gonglu Raut
|
1830011WL025990
|
Hiraman Gonglu Raut
|
00415
|
SBIN0009380
|
848
|
848
|
Processed
|
12/03/2024
|
|
A071240750947
|
|
MR HIRAMAN GOGLU RAUT
|
STATE BANK OF INDIA(508548)
|
|
375
|
DESAIGANJ
|
MH-30-011-349-001/43
(POTGAON)
|
1830011000NRG24160120240428212
|
16/01/2024
|
Vinayak Hiraman Raut
|
1830011WL025990
|
Vinayak Hiraman Raut
|
00415
|
SBIN0009380
|
636
|
636
|
Processed
|
12/03/2024
|
|
A071240750892
|
|
MR VINAYAK HIRAMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
DESAIGANJ
|
MH-30-011-349-001/443
(POTGAON)
|
1830011000NRG24160120240428213
|
16/01/2024
|
Nita Nilkanth Randive
|
1830011WL025990
|
Nita Nilkanth Randive
|
00415
|
SBIN0009380
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240750832
|
|
MRS NITA NILKANTH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DESAIGANJ
|
MH-30-011-349-001/46
(POTGAON)
|
1830011000NRG24160120240427152
|
16/01/2024
|
SURESH VANMALI GAVTURE
|
1830011WL025953
|
SURESH VANMALI GAVTURE
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240751052
|
|
SURESH WANMALI GAWTURE
|
BANK OF INDIA(508505)
|
|
378
|
DESAIGANJ
|
MH-30-011-349-001/46
(POTGAON)
|
1830011000NRG24160120240427150
|
16/01/2024
|
Vanmali Padhurag Gavture
|
1830011WL025953
|
Vanmali Padhurag Gavture
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240750817
|
|
WANMALI PANDURANG GAWTURE
|
BANK OF INDIA(508505)
|
|
379
|
DESAIGANJ
|
MH-30-011-349-001/46
(POTGAON)
|
1830011000NRG24160120240427151
|
16/01/2024
|
Vaujyata Vanmali Gavture
|
1830011WL025953
|
Vaujyata Vanmali Gavture
|
00415
|
SBIN0009380
|
925
|
925
|
Processed
|
12/03/2024
|
|
A071240750819
|
|
MRS VAIJANTA WANMALI GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DESAIGANJ
|
MH-30-011-349-001/47
(POTGAON)
|
1830011000NRG24160120240428216
|
16/01/2024
|
Avinash Dnyaneshwar Meshram
|
1830011WL025990
|
Avinash Dnyaneshwar Meshram
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240750732
|
|
AVINASH DNYANESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DESAIGANJ
|
MH-30-011-349-001/47
(POTGAON)
|
1830011000NRG24160120240428214
|
16/01/2024
|
DNYANESHWAR KAWADU MESHRAM
|
1830011WL025990
|
DNYANESHWAR KAWADU MESHRAM
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240750771
|
|
MR DNYANESHWAR KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DESAIGANJ
|
MH-30-011-349-001/47
(POTGAON)
|
1830011000NRG24160120240428215
|
16/01/2024
|
NIRMALA DNYANEHWAR MESHRAM
|
1830011WL025990
|
NIRMALA DNYANEHWAR MESHRAM
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751468
|
|
NIRMALA DYANESHWAR MESHRAM
|
BANK OF INDIA(508505)
|
|
383
|
DESAIGANJ
|
MH-30-011-349-001/48
(POTGAON)
|
1830011000NRG24160120240427153
|
16/01/2024
|
Damodhar Chintaman Kuthe
|
1830011WL025953
|
Damodhar Chintaman Kuthe
|
00415
|
SBIN0009380
|
850
|
850
|
Processed
|
12/03/2024
|
|
A071240750749
|
|
JAYAWANT JAYPAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DESAIGANJ
|
MH-30-011-349-001/48
(POTGAON)
|
1830011000NRG24160120240427154
|
16/01/2024
|
Vidya Damodhar Kuthe
|
1830011WL025953
|
Vidya Damodhar Kuthe
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240750893
|
|
MRS VIDYA DAMODHAR KUTHE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DESAIGANJ
|
MH-30-011-349-001/50
(POTGAON)
|
1830011000NRG24160120240428218
|
16/01/2024
|
Parvata Vaktu Meshram
|
1830011WL025990
|
Parvata Vaktu Meshram
|
00415
|
SBIN0009380
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240750851
|
|
PARVATA VAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
386
|
DESAIGANJ
|
MH-30-011-349-001/50
(POTGAON)
|
1830011000NRG24160120240428217
|
16/01/2024
|
Vaktu Kavadu Meshram
|
1830011WL025990
|
Vaktu Kavadu Meshram
|
00415
|
SBIN0009380
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240750830
|
|
MR WAKTU KAWALU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DESAIGANJ
|
MH-30-011-349-001/53
(POTGAON)
|
1830011000NRG24160120240428219
|
16/01/2024
|
Omeshawar Ramhari Gavture
|
1830011WL025990
|
Omeshawar Ramhari Gavture
|
00415
|
SBIN0009380
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240750765
|
|
MR OMESHWAR RAMHARI GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DESAIGANJ
|
MH-30-011-349-001/53
(POTGAON)
|
1830011000NRG24160120240428221
|
16/01/2024
|
Prashant Omeshawar Gavture
|
1830011WL025990
|
Prashant Omeshawar Gavture
|
00415
|
SBIN0009380
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240750792
|
|
MR PRASHANT OMESHVAR GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DESAIGANJ
|
MH-30-011-349-001/53
(POTGAON)
|
1830011000NRG24160120240428220
|
16/01/2024
|
Urmila Omeshawar Gavture
|
1830011WL025990
|
Urmila Omeshawar Gavture
|
00415
|
SBIN0009380
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240750766
|
|
MRS URMILA OMESHWAR GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DESAIGANJ
|
MH-30-011-349-001/54
(POTGAON)
|
1830011000NRG24160120240427156
|
16/01/2024
|
PRASHANT HIRALAL KUTHE
|
1830011WL025953
|
PRASHANT HIRALAL KUTHE
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751039
|
|
MR PRASHANT HIRALAL KUTHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
DESAIGANJ
|
MH-30-011-349-001/54
(POTGAON)
|
1830011000NRG24160120240427155
|
16/01/2024
|
SUNANDA HIRALAL KUTHE
|
1830011WL025953
|
SUNANDA HIRALAL KUTHE
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240751046
|
|
SUNITA HIRALAL KUTHE
|
BANK OF INDIA(508505)
|
|
392
|
DESAIGANJ
|
MH-30-011-349-001/55
(POTGAON)
|
1830011000NRG24160120240428223
|
16/01/2024
|
ANUSAYA ASHOK NEWARE
|
1830011WL025990
|
ANUSAYA ASHOK NEWARE
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750895
|
|
MRS ANUSAYA ASHOK NEWARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DESAIGANJ
|
MH-30-011-349-001/55
(POTGAON)
|
1830011000NRG24160120240428222
|
16/01/2024
|
Ashok Bhagwan Neware
|
1830011WL025990
|
Ashok Bhagwan Neware
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240750894
|
|
ASHOK BHAGWAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DESAIGANJ
|
MH-30-011-349-001/58
(POTGAON)
|
1830011000NRG24160120240427158
|
16/01/2024
|
Nirmala Prabhakar Gavture
|
1830011WL025953
|
Nirmala Prabhakar Gavture
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750896
|
|
NIRMALA PRABHAKAR GAVTURE
|
BANK OF INDIA(508505)
|
|
395
|
DESAIGANJ
|
MH-30-011-349-001/58
(POTGAON)
|
1830011000NRG24160120240427157
|
16/01/2024
|
Prabhakar Urkuda Gavature
|
1830011WL025953
|
Prabhakar Urkuda Gavature
|
00415
|
SBIN0009380
|
1000
|
1000
|
Rejected
|
11/03/2024
|
|
A071240750764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
DESAIGANJ
|
MH-30-011-349-001/59
(POTGAON)
|
1830011000NRG24160120240427160
|
16/01/2024
|
Manda Shrihari Kukudkar
|
1830011WL025953
|
Manda Shrihari Kukudkar
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750898
|
|
MANDA SHRIHARI KUKUDAR
|
BANK OF INDIA(508505)
|
|
397
|
DESAIGANJ
|
MH-30-011-349-001/59
(POTGAON)
|
1830011000NRG24160120240427159
|
16/01/2024
|
Shrihari Mahadev Kukudkar
|
1830011WL025953
|
Shrihari Mahadev Kukudkar
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750897
|
|
SHRIHARI MAHADEO KUKUDAR
|
BANK OF INDIA(508505)
|
|
398
|
DESAIGANJ
|
MH-30-011-349-001/61
(POTGAON)
|
1830011000NRG24160120240428224
|
16/01/2024
|
Vidya Sudhir Donadkar
|
1830011WL025990
|
Vidya Sudhir Donadkar
|
00415
|
SBIN0009380
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240750793
|
|
VIDYA SUDHIR DONADKAR
|
BANK OF INDIA(508505)
|
|
399
|
DESAIGANJ
|
MH-30-011-349-001/65
(POTGAON)
|
1830011000NRG24160120240428225
|
16/01/2024
|
WAMAN DHARMA RAUT
|
1830011WL025990
|
WAMAN DHARMA RAUT
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240750943
|
|
MR WAMAN DHARMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
400
|
DESAIGANJ
|
MH-30-011-349-001/7
(POTGAON)
|
1830011000NRG24160120240428229
|
16/01/2024
|
RAVINDRA SHAMKANT SHENDE
|
1830011WL025990
|
RAVINDRA SHAMKANT SHENDE
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240751012
|
|
RAVINDRA SHAMKANT SHENDE
|
BANK OF INDIA(508505)
|
|
401
|
DESAIGANJ
|
MH-30-011-349-001/7
(POTGAON)
|
1830011000NRG24160120240428228
|
16/01/2024
|
Shamkant Tukaram Shende
|
1830011WL025990
|
Shamkant Tukaram Shende
|
00415
|
SBIN0009380
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240750794
|
|
MR SHAMKANT TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
DESAIGANJ
|
MH-30-011-349-001/72
(POTGAON)
|
1830011000NRG24160120240427162
|
16/01/2024
|
Revata Rupchand Meshram
|
1830011WL025953
|
Revata Rupchand Meshram
|
00415
|
SBIN0009380
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240750946
|
|
MRS REVATA ROOPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DESAIGANJ
|
MH-30-011-349-001/72
(POTGAON)
|
1830011000NRG24160120240427163
|
16/01/2024
|
Roshan Rupchand Meshram
|
1830011WL025953
|
Roshan Rupchand Meshram
|
00415
|
SBIN0009380
|
450
|
450
|
Processed
|
12/03/2024
|
|
A071240751557
|
|
MR ROSHAN RUPCHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
DESAIGANJ
|
MH-30-011-349-001/72
(POTGAON)
|
1830011000NRG24160120240427161
|
16/01/2024
|
Rupchand Ganpat Meshram
|
1830011WL025953
|
Rupchand Ganpat Meshram
|
00415
|
SBIN0009380
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240750928
|
|
MR RUPCHAND GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
DESAIGANJ
|
MH-30-011-349-001/73
(POTGAON)
|
1830011000NRG24160120240428232
|
16/01/2024
|
Nandabai Fagoji Neware
|
1830011WL025990
|
Nandabai Fagoji Neware
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240750984
|
|
MRS NANDABAI FAGOJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DESAIGANJ
|
MH-30-011-349-001/74
(POTGAON)
|
1830011000NRG24160120240428233
|
16/01/2024
|
Ashok Urkuda Gavature
|
1830011WL025990
|
Ashok Urkuda Gavature
|
00415
|
SBIN0009380
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240750762
|
|
ASHOK URKUDA GAVTURE
|
BANK OF INDIA(508505)
|
|
407
|
DESAIGANJ
|
MH-30-011-349-001/74
(POTGAON)
|
1830011000NRG24160120240428234
|
16/01/2024
|
Surekha Ashok Gavature
|
1830011WL025990
|
Surekha Ashok Gavature
|
00415
|
SBIN0009380
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240750763
|
|
SUREKHA ASHOK GAWTURE
|
BANK OF INDIA(508505)
|
|
408
|
DESAIGANJ
|
MH-30-011-349-001/75
(POTGAON)
|
1830011000NRG24160120240427164
|
16/01/2024
|
RAJESH WAMAN MESHRAM
|
1830011WL025953
|
RAJESH WAMAN MESHRAM
|
00415
|
SBIN0009380
|
175
|
175
|
Processed
|
12/03/2024
|
|
A071240751561
|
|
MR RAJESH WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DESAIGANJ
|
MH-30-011-349-001/75
(POTGAON)
|
1830011000NRG24160120240427165
|
16/01/2024
|
UTTARA RAJESH MESHRAM
|
1830011WL025953
|
UTTARA RAJESH MESHRAM
|
00415
|
SBIN0009380
|
175
|
175
|
Processed
|
12/03/2024
|
|
A071240751529
|
|
MRS UTTARA RAJESHESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
DESAIGANJ
|
MH-30-011-349-001/77
(POTGAON)
|
1830011000NRG24160120240427166
|
16/01/2024
|
Dhanpal Naktuji Meshram
|
1830011WL025953
|
Dhanpal Naktuji Meshram
|
00415
|
SBIN0009380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240750924
|
|
DHANPAL NAKTU MESHRAM
|
BANK OF INDIA(508505)
|
|
411
|
DESAIGANJ
|
MH-30-011-349-001/77
(POTGAON)
|
1830011000NRG24160120240427167
|
16/01/2024
|
Sharda Dhanpal Meshram
|
1830011WL025953
|
Sharda Dhanpal Meshram
|
00415
|
SBIN0009380
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
A071240750925
|
|
SHARDA DHANPAL MESHRAM
|
BANK OF INDIA(508505)
|
|
412
|
DESAIGANJ
|
MH-30-011-349-001/78
(POTGAON)
|
1830011000NRG24160120240427169
|
16/01/2024
|
RAKSHA KIRAN BANSOD
|
1830011WL025953
|
RAKSHA KIRAN BANSOD
|
00415
|
SBIN0009380
|
192
|
192
|
Processed
|
12/03/2024
|
|
A071240751473
|
|
MRS RAKSHA KIRAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
DESAIGANJ
|
MH-30-011-349-001/78
(POTGAON)
|
1830011000NRG24160120240427168
|
16/01/2024
|
Yashodhara Yashvant Meshram
|
1830011WL025953
|
Yashodhara Yashvant Meshram
|
00415
|
SBIN0009380
|
187
|
187
|
Processed
|
12/03/2024
|
|
A071240750899
|
|
YASHODHARA YASHWANTR MESHRAM
|
BANK OF INDIA(508505)
|
|
414
|
DESAIGANJ
|
MH-30-011-349-001/79
(POTGAON)
|
1830011000NRG24160120240428235
|
16/01/2024
|
Ramesh Ganpta Meshram
|
1830011WL025990
|
Ramesh Ganpta Meshram
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240750775
|
|
MR RAMESH GANPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
DESAIGANJ
|
MH-30-011-349-001/79
(POTGAON)
|
1830011000NRG24160120240428236
|
16/01/2024
|
RATNAMALA RAMESH MESHRAM
|
1830011WL025990
|
RATNAMALA RAMESH MESHRAM
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240751030
|
|
MRS RATNAMALA RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DESAIGANJ
|
MH-30-011-349-001/80
(POTGAON)
|
1830011000NRG24160120240427170
|
16/01/2024
|
Ratnmala Kisan Lakade
|
1830011WL025953
|
Ratnmala Kisan Lakade
|
00415
|
SBIN0009380
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240750900
|
|
MRS RATNAMALA KISAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DESAIGANJ
|
MH-30-011-349-001/81
(POTGAON)
|
1830011000NRG24160120240428237
|
16/01/2024
|
Shkuatla Kavdhu Ddhmla
|
1830011WL025990
|
Shkuatla Kavdhu Ddhmla
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240750760
|
|
MRS SAKUNTALA KAWALU DADMAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
DESAIGANJ
|
MH-30-011-349-001/82
(POTGAON)
|
1830011000NRG24160120240428238
|
16/01/2024
|
Netaji Mahadev Narnavre
|
1830011WL025990
|
Netaji Mahadev Narnavre
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240750758
|
|
MR NETAJI MAHADEO NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DESAIGANJ
|
MH-30-011-349-001/82
(POTGAON)
|
1830011000NRG24160120240428239
|
16/01/2024
|
PANCHAFULA NETAJI NARNAVRE
|
1830011WL025990
|
PANCHAFULA NETAJI NARNAVRE
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240751472
|
|
MRS PANCHAFULA NETAJI NARNAWRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DESAIGANJ
|
MH-30-011-349-001/82
(POTGAON)
|
1830011000NRG24160120240428240
|
16/01/2024
|
Ramkurushan Netaji Narnvre
|
1830011WL025990
|
Ramkurushan Netaji Narnvre
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240750813
|
|
MR RAMKRUSHANA NETAJI NARANVARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DESAIGANJ
|
MH-30-011-349-001/82
(POTGAON)
|
1830011000NRG24160120240428241
|
16/01/2024
|
Sapana Ramkrushna Narnawre
|
1830011WL025990
|
Sapana Ramkrushna Narnawre
|
00415
|
SBIN0009380
|
995
|
995
|
Processed
|
12/03/2024
|
|
A071240751584
|
|
MISS SAPANA RAMKRUSHNA NARNAVRE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DESAIGANJ
|
MH-30-011-349-001/85
(POTGAON)
|
1830011000NRG24160120240428242
|
16/01/2024
|
Madukar Magru Sonpipre
|
1830011WL025990
|
Madukar Magru Sonpipre
|
00415
|
SBIN0009380
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240750795
|
|
MR MADHUKAR MANGARU SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DESAIGANJ
|
MH-30-011-349-001/85
(POTGAON)
|
1830011000NRG24160120240428243
|
16/01/2024
|
Manda Madukar Sonpipre
|
1830011WL025990
|
Manda Madukar Sonpipre
|
00415
|
SBIN0009380
|
895
|
895
|
Processed
|
12/03/2024
|
|
A071240750939
|
|
MRS MANDA MADHUKAR SONPIPRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DESAIGANJ
|
MH-30-011-349-001/86
(POTGAON)
|
1830011000NRG24160120240427172
|
16/01/2024
|
Janardhan Mahadev Narnavre
|
1830011WL025953
|
Janardhan Mahadev Narnavre
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750796
|
|
MR JANARDHAN MAHADEO NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DESAIGANJ
|
MH-30-011-349-001/86
(POTGAON)
|
1830011000NRG24160120240427173
|
16/01/2024
|
Jaymala Janardhan Narnware
|
1830011WL025953
|
Jaymala Janardhan Narnware
|
00415
|
SBIN0009380
|
945
|
945
|
Processed
|
12/03/2024
|
|
A071240750901
|
|
MRS JAYAMALA JANARDAN NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DESAIGANJ
|
MH-30-011-349-001/87
(POTGAON)
|
1830011000NRG24160120240427175
|
16/01/2024
|
HEMLATA HOMRAJ RANDIVE
|
1830011WL025953
|
HEMLATA HOMRAJ RANDIVE
|
00415
|
SBIN0009380
|
776
|
776
|
Processed
|
12/03/2024
|
|
A071240751031
|
|
MRS HEMLATA HOMRAJ RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DESAIGANJ
|
MH-30-011-349-001/87
(POTGAON)
|
1830011000NRG24160120240427174
|
16/01/2024
|
Homraj Urkuda Randive
|
1830011WL025953
|
Homraj Urkuda Randive
|
00415
|
SBIN0009380
|
970
|
970
|
Processed
|
12/03/2024
|
|
A071240750902
|
|
MR HOMRAJ URKUDA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DESAIGANJ
|
MH-30-011-349-001/90
(POTGAON)
|
1830011000NRG24160120240428244
|
16/01/2024
|
Gunvant Savalram Shrirame
|
1830011WL025990
|
Gunvant Savalram Shrirame
|
00415
|
SBIN0009380
|
792
|
792
|
Processed
|
12/03/2024
|
|
A071240751467
|
|
GUNWANT SAWALARAM SHRIRAME
|
BANK OF INDIA(508505)
|
|
429
|
DESAIGANJ
|
MH-30-011-349-001/90
(POTGAON)
|
1830011000NRG24160120240428245
|
16/01/2024
|
VANMALA GUNAJI SHRIRAME
|
1830011WL025990
|
VANMALA GUNAJI SHRIRAME
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240751469
|
|
MRS VANMALA GUNAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
430
|
DESAIGANJ
|
MH-30-011-349-001/93
(POTGAON)
|
1830011000NRG24160120240428247
|
16/01/2024
|
Manda Murari Raut
|
1830011WL025990
|
Manda Murari Raut
|
00415
|
SBIN0009380
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240750850
|
|
MANDA MURARI RAUT
|
BANK OF INDIA(508505)
|
|
431
|
DESAIGANJ
|
MH-30-011-349-001/98
(POTGAON)
|
1830011000NRG24160120240428249
|
16/01/2024
|
SUSHMA SUDHAKAR AWASARE
|
1830011WL025990
|
SUSHMA SUDHAKAR AWASARE
|
00415
|
SBIN0009380
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240750997
|
|
MRS SUSHMA SUDHAKAR AWASARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DESAIGANJ
|
MH-30-011-349-001/99
(POTGAON)
|
1830011000NRG24160120240428250
|
16/01/2024
|
Netaji Kondu Gajabe
|
1830011WL025990
|
Netaji Kondu Gajabe
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750993
|
|
MR NETAJI KONDU GAJABE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DESAIGANJ
|
MH-30-011-349-001/99
(POTGAON)
|
1830011000NRG24160120240428251
|
16/01/2024
|
Nirmala Netaji Gajabe
|
1830011WL025990
|
Nirmala Netaji Gajabe
|
00415
|
SBIN0009380
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240750938
|
|
NIRMALA NETAJI GAJABE
|
BANK OF INDIA(508505)
|
|
434
|
DESAIGANJ
|
MH-30-011-349-002/123
(POTGAON)
|
1830011000NRG24160120240428252
|
16/01/2024
|
Savinda Santosh Dudhkuwar
|
1830011WL025990
|
Savinda Santosh Dudhkuwar
|
00415
|
SBIN0009380
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240750780
|
|
MRS SAVINDA SANTOSH DUDHKUWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
DESAIGANJ
|
MH-30-011-349-002/5
(POTGAON)
|
1830011000NRG24160120240428254
|
16/01/2024
|
Lata Chandrashekhar Raut
|
1830011WL025990
|
Lata Chandrashekhar Raut
|
00415
|
SBIN0009380
|
880
|
880
|
Processed
|
12/03/2024
|
|
A071240751497
|
|
MRS LATA CHANDRASHEKHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
436
|
DESAIGANJ
|
MH-30-011-349-002/96
(POTGAON)
|
1830011000NRG24160120240428256
|
16/01/2024
|
Ganpat Pundlik Gajbe
|
1830011WL025990
|
Ganpat Pundlik Gajbe
|
00415
|
SBIN0009380
|
965
|
965
|
Processed
|
12/03/2024
|
|
A071240751002
|
|
MR GANPAT KUNDALIK GAJABE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DESAIGANJ
|
MH-30-011-349-002/96
(POTGAON)
|
1830011000NRG24160120240428257
|
16/01/2024
|
Gayatri Ganpat Gajbe
|
1830011WL025990
|
Gayatri Ganpat Gajbe
|
00415
|
SBIN0009380
|
965
|
965
|
Processed
|
12/03/2024
|
|
A071240750903
|
|
MRS GAYATRI GANPAT GAJABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309327
|
309327
|
|
|
|
|
|
|
|
|
438
|
DESAIGANJ
|
MH-30-011-349-001/146
(POTGAON)
|
1830011000NRG24160120240428055
|
16/01/2024
|
DEVIDAS SHRAVAN SHENDE
|
1830011WL025990
|
DEVIDAS SHRAVAN SHENDE
|
00468
|
UBIN0558800
|
975
|
975
|
Processed
|
13/03/2024
|
|
A071240751049
|
|
DEVIDAS SHRAWAN SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
439
|
DESAIGANJ
|
MH-30-011-349-001/151
(POTGAON)
|
1830011000NRG24160120240428059
|
16/01/2024
|
DHANANJAY NARAYAN KAMBALE
|
1830011WL025990
|
DHANANJAY NARAYAN KAMBALE
|
00468
|
UBIN0558800
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240751017
|
|
DHANANJAY NARAYAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
440
|
DESAIGANJ
|
MH-30-011-349-001/158
(POTGAON)
|
1830011000NRG24160120240427006
|
16/01/2024
|
ARUN KESHAV RAUT
|
1830011WL025953
|
ARUN KESHAV RAUT
|
00468
|
UBIN0558800
|
885
|
885
|
Processed
|
12/03/2024
|
|
A071240751019
|
|
MR ARUN KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
441
|
DESAIGANJ
|
MH-30-011-349-001/16
(POTGAON)
|
1830011000NRG24160120240428068
|
16/01/2024
|
Lalaji Zingar Raut
|
1830011WL025990
|
Lalaji Zingar Raut
|
00468
|
UBIN0558800
|
636
|
636
|
Processed
|
12/03/2024
|
|
A071240751050
|
|
LALAJI ZINGAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
442
|
DESAIGANJ
|
MH-30-011-349-001/253
(POTGAON)
|
1830011000NRG24160120240428124
|
16/01/2024
|
Moreshwar Yashawant Shende
|
1830011WL025990
|
Moreshwar Yashawant Shende
|
00468
|
UBIN0558800
|
1030
|
1030
|
Processed
|
12/03/2024
|
|
A071240751537
|
|
MR MORESHWAR YASHWANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DESAIGANJ
|
MH-30-011-349-001/408
(POTGAON)
|
1830011000NRG24160120240427141
|
16/01/2024
|
Anil Dhananjay Kamble
|
1830011WL025953
|
Anil Dhananjay Kamble
|
00468
|
UBIN0558800
|
875
|
875
|
Processed
|
12/03/2024
|
|
A071240751538
|
|
MR ANIL DHNANJAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
DESAIGANJ
|
MH-30-011-349-001/98
(POTGAON)
|
1830011000NRG24160120240428248
|
16/01/2024
|
SUDHAKAR PANDARI AVSARE
|
1830011WL025990
|
SUDHAKAR PANDARI AVSARE
|
00468
|
UBIN0558800
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
A071240751539
|
|
SUDHAKAR PANDHARI AVASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
445
|
DESAIGANJ
|
MH-30-011-349-002/96
(POTGAON)
|
1830011000NRG24160120240428255
|
16/01/2024
|
PUNDLIK MODKU GAJABE
|
1830011WL025990
|
PUNDLIK MODKU GAJABE
|
00468
|
UBIN0558800
|
965
|
965
|
Processed
|
13/03/2024
|
|
A071240750833
|
|
KUNDALIK MODAKU GAJABE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7466
|
7466
|
|
|
|
|
|
|
|
|
446
|
DESAIGANJ
|
MH-30-011-349-001/153
(POTGAON)
|
1830011000NRG24160120240427003
|
16/01/2024
|
Sachin Yashwant Ramteke
|
1830011WL025953
|
Sachin Yashwant Ramteke
|
00540
|
BKID0WAINGB
|
192
|
192
|
Processed
|
12/03/2024
|
|
A071240751560
|
|
SACHIN YASHWANT RAMTEKE
|
BANK OF INDIA(508505)
|
|
447
|
DESAIGANJ
|
MH-30-011-349-001/154
(POTGAON)
|
1830011000NRG24160120240427004
|
16/01/2024
|
ARVIND RAMJI RAUT
|
1830011WL025953
|
ARVIND RAMJI RAUT
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240751018
|
|
ARVIND RAMAJI RAUT
|
BANK OF INDIA(508505)
|
|
448
|
DESAIGANJ
|
MH-30-011-349-001/268
(POTGAON)
|
1830011000NRG24160120240427063
|
16/01/2024
|
Dumdeo Mahadeo Kukudkar
|
1830011WL025953
|
Dumdeo Mahadeo Kukudkar
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240751020
|
|
THUMDEO MAHADEO KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
DESAIGANJ
|
MH-30-011-349-001/403
(POTGAON)
|
1830011000NRG24160120240428200
|
16/01/2024
|
Rekhatai Vikas Dhupjare
|
1830011WL025990
|
Rekhatai Vikas Dhupjare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240751536
|
|
REKHATAI VIKAS DHUPJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421381
|
421381
|
|
|
|
|
|
|
|