|
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
|
DEULGAON RAJA
|
MH-22-013-082-002/136
(Ambhora)
|
1822013000NRG24110320240220328
|
12/03/2024
|
ANIL BHANUDAS BOBADE
|
1822013WL032135
|
ANIL BHANUDAS BOBADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631720
|
|
MR ANIL BHANUDAS BOBADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-082-002/709
(Ambhora)
|
1822013000NRG24110320240220341
|
12/03/2024
|
KAMAL MOHAN BOBADE
|
1822013WL032135
|
KAMAL MOHAN BOBADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631721
|
|
KAMAL MOHAN BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-082-002/713
(Ambhora)
|
1822013000NRG24110320240220343
|
12/03/2024
|
ASHA VIJAY BOBADE
|
1822013WL032135
|
ASHA VIJAY BOBADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631718
|
|
ASHA VIJAY BOBADE
|
BANK OF INDIA(508505)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-082-002/715
(Ambhora)
|
1822013000NRG24110320240220344
|
12/03/2024
|
RAJENDRA PANDHARINATH BOBADE
|
1822013WL032135
|
RAJENDRA PANDHARINATH BOBADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631719
|
|
RAJENDRA PANDHARINATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-082-002/753
(Ambhora)
|
1822013000NRG24110320240220345
|
12/03/2024
|
VIJAY GOIVND LATE
|
1822013WL032135
|
VIJAY GOIVND LATE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631717
|
|
VIJAY GOVIND LATE
|
BANK OF INDIA(508505)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-082-002/877
(Ambhora)
|
1822013000NRG24110320240220349
|
12/03/2024
|
KTUSHNA BABAN LATE
|
1822013WL032135
|
KTUSHNA BABAN LATE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631715
|
|
KRISHNA BABAN LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-082-002/890
(Ambhora)
|
1822013000NRG24110320240220351
|
12/03/2024
|
RADHA SIATARAM BOBADE
|
1822013WL032135
|
RADHA SIATARAM BOBADE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631716
|
|
RADHA GAJANAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DEULGAON RAJA
|
MH-22-013-082-002/143
(Ambhora)
|
1822013000NRG24110320240220330
|
12/03/2024
|
KRUSHNA BHAGAWAN BOBADE
|
1822013WL032135
|
KRUSHNA BHAGAWAN BOBADE
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631583
|
|
Master KRUSHANA BHAGWAN BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-155-001/155
(Borakhedi Bawara)
|
1822013000NRG24110320240221307
|
12/03/2024
|
SARANGDHAR MAHADU KHARAT
|
1822013WL032242
|
SARANGDHAR MAHADU KHARAT
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631731
|
|
Mr. SARANDHAR MAHADU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-155-001/155
(Borakhedi Bawara)
|
1822013000NRG24110320240221308
|
12/03/2024
|
VIMAL SARANGDHAR KHARAT
|
1822013WL032242
|
VIMAL SARANGDHAR KHARAT
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631671
|
|
Miss. Vimalbai Sarandhar Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-155-001/401
(Borakhedi Bawara)
|
1822013000NRG24110320240221310
|
12/03/2024
|
REKHA VILAS KHARAT
|
1822013WL032242
|
REKHA VILAS KHARAT
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631674
|
|
REKHA MADHUKAR MAGAR
|
BANK OF BARODA(606985)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-155-001/401
(Borakhedi Bawara)
|
1822013000NRG24110320240221309
|
12/03/2024
|
VILAS SARNDHAR KHARAT
|
1822013WL032242
|
VILAS SARNDHAR KHARAT
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631673
|
|
Mr. VILAS SARANGDHAR KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-285-001/213
(Giroli Bk)
|
1822013000NRG24110320240221315
|
12/03/2024
|
SANJAY YADAVRAO KAVHALE
|
1822013WL032244
|
SANJAY YADAVRAO KAVHALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631578
|
|
Mr. SANJAY YADAVRAV KAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-285-002/633
(Giroli Bk)
|
1822013000NRG24110320240221316
|
12/03/2024
|
TUKARAM AHELAJI KAVHALE
|
1822013WL032244
|
TUKARAM AHELAJI KAVHALE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631672
|
|
Mr. TUKARAM AHELAJI KAWHALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-285-002/994
(Giroli Bk)
|
1822013000NRG24110320240221317
|
12/03/2024
|
MANOHAR CHAGAN KHANDARE
|
1822013WL032244
|
MANOHAR CHAGAN KHANDARE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631582
|
|
Mr. MANOHAR CHHAGAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
16
|
DEULGAON RAJA
|
MH-22-013-111-001/13
(Baigoan Bk)
|
1822013000NRG24120320240221612
|
12/03/2024
|
SANDHYA RAMKISAN KHARAT
|
1822013WL032288
|
SANDHYA RAMKISAN KHARAT
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631654
|
|
SANDHYA RAMKISAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-111-001/68
(Baigoan Bk)
|
1822013000NRG24120320240221617
|
12/03/2024
|
DASU SEVA CHAVAN
|
1822013WL032288
|
DASU SEVA CHAVAN
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631662
|
|
Mr. DASU SEVA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-111-001/68
(Baigoan Bk)
|
1822013000NRG24120320240221618
|
12/03/2024
|
KASABAI DASU CHAVAN
|
1822013WL032288
|
KASABAI DASU CHAVAN
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631663
|
|
Mrs. KASABAI DASU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-240-001/50
(Digras Bk)
|
1822013000NRG24110320240221313
|
12/03/2024
|
SANTOSH SITARAM CHAMBHORE
|
1822013WL032243
|
SANTOSH SITARAM CHAMBHORE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631580
|
|
SANTOSH SHITARAM CHAMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-270-001/305
(Garkhed)
|
1822013000NRG24110320240220712
|
12/03/2024
|
BHIMRAO NAMDEV KADAM
|
1822013WL032152
|
BHIMRAO NAMDEV KADAM
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631579
|
|
Mr. BHIMRAO NAMDEO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-571-001/100
(Padli Shinde)
|
1822013000NRG24120320240222437
|
12/03/2024
|
VISHNU DHONDIBA SHINDE
|
1822013WL032397
|
VISHNU DHONDIBA SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631741
|
|
VISHNU DHONDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-571-001/200
(Padli Shinde)
|
1822013000NRG24120320240222439
|
12/03/2024
|
BHASKAR DATUU SHINDE
|
1822013WL032397
|
BHASKAR DATUU SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631610
|
|
BHASKAR DATTU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-571-001/223
(Padli Shinde)
|
1822013000NRG24120320240222456
|
12/03/2024
|
NIRMALA GAJANAN JADHAV
|
1822013WL032399
|
NIRMALA GAJANAN JADHAV
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631581
|
|
NARMALA GAJANAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-571-001/468
(Padli Shinde)
|
1822013000NRG24120320240222447
|
12/03/2024
|
SHANKAR DAGDU BHUTEKAR
|
1822013WL032397
|
SHANKAR DAGDU BHUTEKAR
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631613
|
|
Mr. SHANKAR DAGDU BHUTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-571-001/98
(Padli Shinde)
|
1822013000NRG24120320240222449
|
12/03/2024
|
SHIVAJI BABURAO SHINDE
|
1822013WL032397
|
SHIVAJI BABURAO SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631611
|
|
SHIVAJI BABURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-633-001/36
(Pimpri Andhale)
|
1822013000NRG24120320240222347
|
12/03/2024
|
PRAKASH RAMBHAU SALAVE
|
1822013WL032387
|
PRAKASH RAMBHAU SALAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631584
|
|
Mr. PRAKASH RAMA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-633-001/435
(Pimpri Andhale)
|
1822013000NRG24120320240222372
|
12/03/2024
|
AMOL SHRIRAM SALAVE
|
1822013WL032388
|
AMOL SHRIRAM SALAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631670
|
|
SALWE AMOL SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-633-001/441
(Pimpri Andhale)
|
1822013000NRG24120320240222352
|
12/03/2024
|
VIJAY SONAJI SALAVE
|
1822013WL032387
|
VIJAY SONAJI SALAVE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631733
|
|
MR VIJAY SONAJI PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
29
|
DEULGAON RAJA
|
MH-22-013-571-001/236
(Padli Shinde)
|
1822013000NRG24120320240222459
|
12/03/2024
|
ANITA SANDESH SHINDE
|
1822013WL032399
|
ANITA SANDESH SHINDE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631661
|
|
MRS ANITA SANDESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
DEULGAON RAJA
|
MH-22-013-111-001/94
(Baigoan Bk)
|
1822013000NRG24120320240221619
|
12/03/2024
|
SAVITA GAJANAN KHARAT
|
1822013WL032288
|
SAVITA GAJANAN KHARAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631637
|
|
KHARAT SAVITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
DEULGAON RAJA
|
MH-22-013-111-001/1017
(Baigoan Bk)
|
1822013000NRG24120320240221610
|
12/03/2024
|
SUNITA PRAKASH TAKTODE
|
1822013WL032288
|
SUNITA PRAKASH TAKTODE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631744
|
|
MR PRAKASH VASANTRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEULGAON RAJA
|
MH-22-013-111-001/1118
(Baigoan Bk)
|
1822013000NRG24120320240221611
|
12/03/2024
|
PRAYAG DNYANESHWAR KEDAR
|
1822013WL032288
|
PRAYAG DNYANESHWAR KEDAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631736
|
|
MRS PRAYAG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-111-001/59
(Baigoan Bk)
|
1822013000NRG24120320240221616
|
12/03/2024
|
VIJAY DASU CHAVAN
|
1822013WL032288
|
VIJAY DASU CHAVAN
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631629
|
|
MR VIJAY DASU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-111-001/98
(Baigoan Bk)
|
1822013000NRG24120320240221620
|
12/03/2024
|
DIPAK TULSHIRAM KHARAT
|
1822013WL032288
|
DIPAK TULSHIRAM KHARAT
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631660
|
|
MR DIPAK RULSHIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-240-001/25
(Digras Bk)
|
1822013000NRG24110320240221311
|
12/03/2024
|
IBRAHIM KADAR SAYYAD
|
1822013WL032243
|
IBRAHIM KADAR SAYYAD
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631735
|
|
MR IBRAHIM KADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-240-001/347
(Digras Bk)
|
1822013000NRG24110320240221312
|
12/03/2024
|
SANGITA ASHOK SHINGADE
|
1822013WL032243
|
SANGITA ASHOK SHINGADE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631734
|
|
MRS SANGITA ASHOK SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-240-001/530
(Digras Bk)
|
1822013000NRG24110320240221314
|
12/03/2024
|
RAMDAS SAMPAT GAWADE
|
1822013WL032243
|
RAMDAS SAMPAT GAWADE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631585
|
|
MR RAMDAS SAMPAT GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEULGAON RAJA
|
MH-22-013-270-001/71
(Garkhed)
|
1822013000NRG24110320240220716
|
12/03/2024
|
SUNITA SANDIP KADAM
|
1822013WL032152
|
SUNITA SANDIP KADAM
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631650
|
|
MRS SUNITA SANDIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-270-001/77
(Garkhed)
|
1822013000NRG24110320240220718
|
12/03/2024
|
GITABAI SHARAD MANTE
|
1822013WL032152
|
GITABAI SHARAD MANTE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631652
|
|
MRS GITA SHARAD MANTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-270-001/77
(Garkhed)
|
1822013000NRG24110320240220717
|
12/03/2024
|
SHARAD BHAGAVAN MANTE
|
1822013WL032152
|
SHARAD BHAGAVAN MANTE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631606
|
|
MR SHARAD BHAGWAN MANTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-571-001/151
(Padli Shinde)
|
1822013000NRG24120320240222438
|
12/03/2024
|
JANARDHAN KISAN SHINDE
|
1822013WL032397
|
JANARDHAN KISAN SHINDE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631586
|
|
SHINDE JANARDHAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-571-001/204
(Padli Shinde)
|
1822013000NRG24120320240222454
|
12/03/2024
|
RAMESHWAR JANARDHAN WAYAL
|
1822013WL032399
|
RAMESHWAR JANARDHAN WAYAL
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631593
|
|
WAYAL RAMESHWAR JANARDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DEULGAON RAJA
|
MH-22-013-571-001/243
(Padli Shinde)
|
1822013000NRG24120320240222443
|
12/03/2024
|
UDHAV MADHAV JADHAV
|
1822013WL032397
|
UDHAV MADHAV JADHAV
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631649
|
|
MR UDDHAV MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEULGAON RAJA
|
MH-22-013-571-001/27
(Padli Shinde)
|
1822013000NRG24120320240222464
|
12/03/2024
|
SHALIKRAM LAXMAN DHUPE
|
1822013WL032399
|
SHALIKRAM LAXMAN DHUPE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631590
|
|
DHUPE SHALIKRAM LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DEULGAON RAJA
|
MH-22-013-571-001/289
(Padli Shinde)
|
1822013000NRG24120320240222444
|
12/03/2024
|
KISHOR NANASAHEB JADHAV
|
1822013WL032397
|
KISHOR NANASAHEB JADHAV
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631591
|
|
KISHOR NANASAHEB JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEULGAON RAJA
|
MH-22-013-571-001/303
(Padli Shinde)
|
1822013000NRG24120320240222445
|
12/03/2024
|
SUDHAKAR MANIKRAO SHELKE
|
1822013WL032397
|
SUDHAKAR MANIKRAO SHELKE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631592
|
|
SUDHAKAR MANIK SHELKE
|
HDFC BANK LTD(607152)
|
|
47
|
DEULGAON RAJA
|
MH-22-013-571-001/475
(Padli Shinde)
|
1822013000NRG24120320240222448
|
12/03/2024
|
SHIVAJI HARIBHAU GORSE
|
1822013WL032397
|
SHIVAJI HARIBHAU GORSE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631587
|
|
MR SHIVAJI HARIBHAU GORSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEULGAON RAJA
|
MH-22-013-571-001/478
(Padli Shinde)
|
1822013000NRG24120320240222470
|
12/03/2024
|
SHIVAJI KISAN SHINDE
|
1822013WL032401
|
SHIVAJI KISAN SHINDE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631596
|
|
SHINDE SHIVAJI KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
DEULGAON RAJA
|
MH-22-013-571-001/523
(Padli Shinde)
|
1822013000NRG24120320240222471
|
12/03/2024
|
DATTATRY SHESHRAO SHINDE
|
1822013WL032401
|
DATTATRY SHESHRAO SHINDE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631604
|
|
SHINDE DATTATRAY SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
50
|
DEULGAON RAJA
|
MH-22-013-571-001/71
(Padli Shinde)
|
1822013000NRG24120320240222465
|
12/03/2024
|
RAMESHWAR TUKARAM DABARE
|
1822013WL032399
|
RAMESHWAR TUKARAM DABARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631740
|
|
DABARE RAMESHWAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DEULGAON RAJA
|
MH-22-013-633-001/10
(Pimpri Andhale)
|
1822013000NRG24120320240222388
|
12/03/2024
|
RAMCHANDRA DEVANAND GUMALADU
|
1822013WL032390
|
RAMCHANDRA DEVANAND GUMALADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631639
|
|
DEVANAND RAMCHANDRA GUMLADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DEULGAON RAJA
|
MH-22-013-633-001/101
(Pimpri Andhale)
|
1822013000NRG24120320240222337
|
12/03/2024
|
GAJANAN KADTU ANDHALE
|
1822013WL032387
|
GAJANAN KADTU ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631621
|
|
MR GAJANAN KADTU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEULGAON RAJA
|
MH-22-013-633-001/155
(Pimpri Andhale)
|
1822013000NRG24120320240222390
|
12/03/2024
|
RAMESH PANDURANG DOIFODE
|
1822013WL032390
|
RAMESH PANDURANG DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631622
|
|
RAMESH PANDURANG DOIFODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
54
|
DEULGAON RAJA
|
MH-22-013-633-001/155
(Pimpri Andhale)
|
1822013000NRG24120320240222391
|
12/03/2024
|
SATYABHAMA RAMESH DOIFDOE
|
1822013WL032390
|
SATYABHAMA RAMESH DOIFDOE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631646
|
|
MRS SATYABHAMA RAMESH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEULGAON RAJA
|
MH-22-013-633-001/157
(Pimpri Andhale)
|
1822013000NRG24120320240222392
|
12/03/2024
|
TARABAI MADAN DOIFODE
|
1822013WL032390
|
TARABAI MADAN DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631633
|
|
MRS TARAMATI MADAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEULGAON RAJA
|
MH-22-013-633-001/188
(Pimpri Andhale)
|
1822013000NRG24120320240222411
|
12/03/2024
|
ANITA GAJANAN DOIFDOE
|
1822013WL032392
|
ANITA GAJANAN DOIFDOE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631642
|
|
MRS ANITA GAJANAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEULGAON RAJA
|
MH-22-013-633-001/188
(Pimpri Andhale)
|
1822013000NRG24120320240222410
|
12/03/2024
|
GAJANAN KUNDLIK DOIFODE
|
1822013WL032392
|
GAJANAN KUNDLIK DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631631
|
|
MR GAJANAN KUNDLIK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEULGAON RAJA
|
MH-22-013-633-001/207
(Pimpri Andhale)
|
1822013000NRG24120320240222378
|
12/03/2024
|
DEVIDAS DNYDESHWAR DOIFODE
|
1822013WL032389
|
DEVIDAS DNYDESHWAR DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631588
|
|
MR DEVIDAS DNYANADEV DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEULGAON RAJA
|
MH-22-013-633-001/232
(Pimpri Andhale)
|
1822013000NRG24120320240222412
|
12/03/2024
|
MUKUND PARVATRAO DOIFODE
|
1822013WL032392
|
MUKUND PARVATRAO DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631632
|
|
MUKUNDA PARVATA DOIFODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
60
|
DEULGAON RAJA
|
MH-22-013-633-001/232
(Pimpri Andhale)
|
1822013000NRG24120320240222413
|
12/03/2024
|
YOSHADABAI MUKUND DOIFODE
|
1822013WL032392
|
YOSHADABAI MUKUND DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631645
|
|
MRS YASHODA MUKINDA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEULGAON RAJA
|
MH-22-013-633-001/245
(Pimpri Andhale)
|
1822013000NRG24120320240222395
|
12/03/2024
|
PRATASING NARSING PARIHAR
|
1822013WL032390
|
PRATASING NARSING PARIHAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631609
|
|
MR PRATABSING NARSING PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEULGAON RAJA
|
MH-22-013-633-001/256
(Pimpri Andhale)
|
1822013000NRG24120320240222405
|
12/03/2024
|
AKSHAY GAJANAN NAGARE
|
1822013WL032391
|
AKSHAY GAJANAN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631612
|
|
MR AKSHAY GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEULGAON RAJA
|
MH-22-013-633-001/257
(Pimpri Andhale)
|
1822013000NRG24120320240222406
|
12/03/2024
|
ASHOK NIVRUTTI NAGARE
|
1822013WL032391
|
ASHOK NIVRUTTI NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631617
|
|
MR ASHOK NIVRUTTI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEULGAON RAJA
|
MH-22-013-633-001/265
(Pimpri Andhale)
|
1822013000NRG24120320240222414
|
12/03/2024
|
NARAYAN KONDU ANDHALE
|
1822013WL032392
|
NARAYAN KONDU ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631635
|
|
NARAYAN KONDU ANDHALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
DEULGAON RAJA
|
MH-22-013-633-001/265
(Pimpri Andhale)
|
1822013000NRG24120320240222415
|
12/03/2024
|
SHOBHA PANDHARINATH ANDHALE
|
1822013WL032392
|
SHOBHA PANDHARINATH ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631643
|
|
MRS SHOBHA PANDHARINATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEULGAON RAJA
|
MH-22-013-633-001/271
(Pimpri Andhale)
|
1822013000NRG24120320240222379
|
12/03/2024
|
MUKTABAI GAJANAN DOIFODE
|
1822013WL032389
|
MUKTABAI GAJANAN DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631627
|
|
MRS MUKTABAI GAJANAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEULGAON RAJA
|
MH-22-013-633-001/327
(Pimpri Andhale)
|
1822013000NRG24120320240222340
|
12/03/2024
|
SUBHASH GANGARAM ZAGARE
|
1822013WL032387
|
SUBHASH GANGARAM ZAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631624
|
|
MR SUBHASH GANGARAM ZAGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEULGAON RAJA
|
MH-22-013-633-001/333
(Pimpri Andhale)
|
1822013000NRG24120320240222416
|
12/03/2024
|
RAMESH TATEBA ANDHALE
|
1822013WL032392
|
RAMESH TATEBA ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631616
|
|
ANDHALE RAMESH TATEBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DEULGAON RAJA
|
MH-22-013-633-001/335
(Pimpri Andhale)
|
1822013000NRG24120320240222341
|
12/03/2024
|
ARJUN KADUBA NAGARE
|
1822013WL032387
|
ARJUN KADUBA NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631614
|
|
NAGRE ARJUN KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DEULGAON RAJA
|
MH-22-013-633-001/345
(Pimpri Andhale)
|
1822013000NRG24120320240222344
|
12/03/2024
|
MNAGLA SANJAY GAVAI
|
1822013WL032387
|
MNAGLA SANJAY GAVAI
|
00415
|
SBIN0011425
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243631739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DEULGAON RAJA
|
MH-22-013-633-001/345
(Pimpri Andhale)
|
1822013000NRG24120320240222343
|
12/03/2024
|
SANJAY NATHA GAVAI
|
1822013WL032387
|
SANJAY NATHA GAVAI
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631634
|
|
MR SANJAY NATHA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEULGAON RAJA
|
MH-22-013-633-001/346
(Pimpri Andhale)
|
1822013000NRG24120320240222346
|
12/03/2024
|
SUNITA DIPAK GAWAI
|
1822013WL032387
|
SUNITA DIPAK GAWAI
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631743
|
|
MRS SUNITA DIPAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEULGAON RAJA
|
MH-22-013-633-001/38
(Pimpri Andhale)
|
1822013000NRG24120320240222349
|
12/03/2024
|
SHESHIKALA SAKHARMA KHILLARE
|
1822013WL032387
|
SHESHIKALA SAKHARMA KHILLARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631605
|
|
KHILLARE SHASHIKALA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DEULGAON RAJA
|
MH-22-013-633-001/436
(Pimpri Andhale)
|
1822013000NRG24120320240222350
|
12/03/2024
|
SHOBHA RATNASEN SALVE
|
1822013WL032387
|
SHOBHA RATNASEN SALVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631665
|
|
MRS SHOBHA RATNASEN SALVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEULGAON RAJA
|
MH-22-013-633-001/44
(Pimpri Andhale)
|
1822013000NRG24120320240222351
|
12/03/2024
|
VISHAL GAJANAN SALAVE
|
1822013WL032387
|
VISHAL GAJANAN SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631619
|
|
MASTER VISHAL GAJANAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEULGAON RAJA
|
MH-22-013-633-001/446
(Pimpri Andhale)
|
1822013000NRG24120320240222355
|
12/03/2024
|
UDHAV VITHAL SALAVE
|
1822013WL032387
|
UDHAV VITHAL SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631598
|
|
MR UDDHAV VITTHAL SALVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEULGAON RAJA
|
MH-22-013-633-001/446
(Pimpri Andhale)
|
1822013000NRG24120320240222353
|
12/03/2024
|
VITTHAL NAMDEV SALVE
|
1822013WL032387
|
VITTHAL NAMDEV SALVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631656
|
|
MR VITTHAL NAMDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEULGAON RAJA
|
MH-22-013-633-001/451
(Pimpri Andhale)
|
1822013000NRG24120320240222408
|
12/03/2024
|
RAMESHWAR TRAMBAK ANDHALE
|
1822013WL032391
|
RAMESHWAR TRAMBAK ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631628
|
|
RAMESHWAR TRIMBAK ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEULGAON RAJA
|
MH-22-013-633-001/467
(Pimpri Andhale)
|
1822013000NRG24120320240222419
|
12/03/2024
|
SULABHA SANTOSH DOIFODE
|
1822013WL032392
|
SULABHA SANTOSH DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631644
|
|
Sulabha Satosh Doifode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
DEULGAON RAJA
|
MH-22-013-633-001/48
(Pimpri Andhale)
|
1822013000NRG24120320240222356
|
12/03/2024
|
GOPICHAND BALKRUSHNA SALVE
|
1822013WL032387
|
GOPICHAND BALKRUSHNA SALVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631625
|
|
GOPICHAND BALKRUSHNA SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DEULGAON RAJA
|
MH-22-013-633-001/49
(Pimpri Andhale)
|
1822013000NRG24120320240222397
|
12/03/2024
|
NARAYAN RAMCHANDRA GUMLADU
|
1822013WL032390
|
NARAYAN RAMCHANDRA GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631658
|
|
GUMLADU NARAYAN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DEULGAON RAJA
|
MH-22-013-633-001/49
(Pimpri Andhale)
|
1822013000NRG24120320240222398
|
12/03/2024
|
SUNITA NARAYAN GUMLADU
|
1822013WL032390
|
SUNITA NARAYAN GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631640
|
|
MRS SUNITA NARAYAN GUMLADU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEULGAON RAJA
|
MH-22-013-633-001/50
(Pimpri Andhale)
|
1822013000NRG24120320240222399
|
12/03/2024
|
PUNAMCHAND RAMCHAND GUMLADU
|
1822013WL032390
|
PUNAMCHAND RAMCHAND GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631641
|
|
GUMLADU PUNAMCHAND RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DEULGAON RAJA
|
MH-22-013-633-001/50
(Pimpri Andhale)
|
1822013000NRG24120320240222401
|
12/03/2024
|
RAJU PUNAMCHAND GUMLADU
|
1822013WL032390
|
RAJU PUNAMCHAND GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631589
|
|
RAJU PUNAMCHAND GUMLADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEULGAON RAJA
|
MH-22-013-633-001/51
(Pimpri Andhale)
|
1822013000NRG24120320240222402
|
12/03/2024
|
NIRMALA RAMDAS GUMLADU
|
1822013WL032390
|
NIRMALA RAMDAS GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631737
|
|
MRS NIRMALA RAMDAS GUMLADU
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEULGAON RAJA
|
MH-22-013-633-001/564
(Pimpri Andhale)
|
1822013000NRG24120320240222420
|
12/03/2024
|
VANDANA BHAGWAN ANDHALE
|
1822013WL032392
|
VANDANA BHAGWAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631618
|
|
MRS VANDANA BHAGWAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEULGAON RAJA
|
MH-22-013-633-001/58
(Pimpri Andhale)
|
1822013000NRG24120320240222358
|
12/03/2024
|
SHIVANAD ARJUN DOIFODE
|
1822013WL032387
|
SHIVANAD ARJUN DOIFODE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631615
|
|
SHIVANAND ARJUN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEULGAON RAJA
|
MH-22-013-633-001/581
(Pimpri Andhale)
|
1822013000NRG24120320240222359
|
12/03/2024
|
SUNIL PUNAMCHAND GUMLADU
|
1822013WL032387
|
SUNIL PUNAMCHAND GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631655
|
|
MR SUNIL PUNMCHAND GUMLADU
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEULGAON RAJA
|
MH-22-013-633-001/61
(Pimpri Andhale)
|
1822013000NRG24120320240222385
|
12/03/2024
|
SHARAD MAROTI GITE
|
1822013WL032389
|
SHARAD MAROTI GITE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631664
|
|
SHARAD MAROTI GITE
|
HDFC BANK LTD(607152)
|
|
90
|
DEULGAON RAJA
|
MH-22-013-633-001/619
(Pimpri Andhale)
|
1822013000NRG24120320240222421
|
12/03/2024
|
SUMAN BHAGWAN ANDHALE
|
1822013WL032392
|
SUMAN BHAGWAN ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631659
|
|
MRS SUMAN BHAGWAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEULGAON RAJA
|
MH-22-013-633-001/640
(Pimpri Andhale)
|
1822013000NRG24120320240222360
|
12/03/2024
|
AMOL PRAKASH SALAVE
|
1822013WL032387
|
AMOL PRAKASH SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631603
|
|
MASTER AMOL PRAKASH SALVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEULGAON RAJA
|
MH-22-013-633-001/641
(Pimpri Andhale)
|
1822013000NRG24120320240222361
|
12/03/2024
|
PRADIP PRAKASH SALAVE
|
1822013WL032387
|
PRADIP PRAKASH SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631599
|
|
MR PRADIP PRAKASH SALVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEULGAON RAJA
|
MH-22-013-633-001/645
(Pimpri Andhale)
|
1822013000NRG24120320240222363
|
12/03/2024
|
SHITAL SANJAY MHASKE
|
1822013WL032387
|
SHITAL SANJAY MHASKE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631630
|
|
MRS SHEETAL SANJAY MHASKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEULGAON RAJA
|
MH-22-013-633-001/648
(Pimpri Andhale)
|
1822013000NRG24120320240222364
|
12/03/2024
|
PRADIP BHANUDAS ANDHALE
|
1822013WL032387
|
PRADIP BHANUDAS ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631620
|
|
MR PRADIP BHANUDAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEULGAON RAJA
|
MH-22-013-633-001/649
(Pimpri Andhale)
|
1822013000NRG24120320240222365
|
12/03/2024
|
DIPAK ARJUN NAGARE
|
1822013WL032387
|
DIPAK ARJUN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631597
|
|
MR DEEPAK ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEULGAON RAJA
|
MH-22-013-633-001/649
(Pimpri Andhale)
|
1822013000NRG24120320240222366
|
12/03/2024
|
KIRAN ARJUN NAGARE
|
1822013WL032387
|
KIRAN ARJUN NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631623
|
|
MASTER KIRAN SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEULGAON RAJA
|
MH-22-013-633-001/650
(Pimpri Andhale)
|
1822013000NRG24120320240222409
|
12/03/2024
|
BHAGWAN RAMDAS KENDRE
|
1822013WL032391
|
BHAGWAN RAMDAS KENDRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631647
|
|
MR BHAGWAN RAMDAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEULGAON RAJA
|
MH-22-013-633-001/652
(Pimpri Andhale)
|
1822013000NRG24120320240222367
|
12/03/2024
|
JAYPAL TEJRAO SALAVE
|
1822013WL032387
|
JAYPAL TEJRAO SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631626
|
|
JAYPAL TEJRAV SALVE
|
BANK OF INDIA(508505)
|
|
99
|
DEULGAON RAJA
|
MH-22-013-633-001/654
(Pimpri Andhale)
|
1822013000NRG24120320240222376
|
12/03/2024
|
MANISHA ARVIND SALAVE
|
1822013WL032388
|
MANISHA ARVIND SALAVE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631657
|
|
MRS MANISHA ARVIND SALVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEULGAON RAJA
|
MH-22-013-633-001/655
(Pimpri Andhale)
|
1822013000NRG24120320240222377
|
12/03/2024
|
MAHENDRA ROHIDAS GUMLADU
|
1822013WL032388
|
MAHENDRA ROHIDAS GUMLADU
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631668
|
|
MAHENDRA ROHIDAS GUM
|
BANK OF BARODA(606985)
|
|
101
|
DEULGAON RAJA
|
MH-22-013-633-001/657
(Pimpri Andhale)
|
1822013000NRG24120320240222368
|
12/03/2024
|
PRAGATI PRAVIN KHILLARE
|
1822013WL032387
|
PRAGATI PRAVIN KHILLARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631651
|
|
MRS PRAGATI PRAVIN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEULGAON RAJA
|
MH-22-013-633-001/660
(Pimpri Andhale)
|
1822013000NRG24120320240222386
|
12/03/2024
|
GANESH GANGARAM ANDHALE
|
1822013WL032389
|
GANESH GANGARAM ANDHALE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631669
|
|
GANESH GANGARAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
103
|
DEULGAON RAJA
|
MH-22-013-082-002/125
(Ambhora)
|
1822013000NRG24110320240220323
|
12/03/2024
|
BHIVSAN BHIMRAO KATHORE
|
1822013WL032135
|
BHIVSAN BHIMRAO KATHORE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631602
|
|
MRS SINDHUBAI BHIVSAN KATHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEULGAON RAJA
|
MH-22-013-082-002/125
(Ambhora)
|
1822013000NRG24110320240220324
|
12/03/2024
|
SINDHUBAI BHIVSAN KATHORE
|
1822013WL032135
|
SINDHUBAI BHIVSAN KATHORE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631601
|
|
MRS SINDHUBAI BHIVSAN KATHORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEULGAON RAJA
|
MH-22-013-082-002/133
(Ambhora)
|
1822013000NRG24110320240220325
|
12/03/2024
|
KASABAI SITARAM BOBDE
|
1822013WL032135
|
KASABAI SITARAM BOBDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631648
|
|
MRS KASABAI SITARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEULGAON RAJA
|
MH-22-013-082-002/134
(Ambhora)
|
1822013000NRG24110320240220326
|
12/03/2024
|
SUBHASH KISAN BOBDE
|
1822013WL032135
|
SUBHASH KISAN BOBDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631738
|
|
MR SUBHASH KISAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEULGAON RAJA
|
MH-22-013-082-002/136
(Ambhora)
|
1822013000NRG24110320240220327
|
12/03/2024
|
BHANUDAS VISHVANATH BOBADE
|
1822013WL032135
|
BHANUDAS VISHVANATH BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631607
|
|
MR MILIND GINAJI KANKAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEULGAON RAJA
|
MH-22-013-082-002/642
(Ambhora)
|
1822013000NRG24110320240220333
|
12/03/2024
|
GANESH SITARAM BOBDE
|
1822013WL032135
|
GANESH SITARAM BOBDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631595
|
|
Mr. Ganesh Sitaram Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DEULGAON RAJA
|
MH-22-013-082-002/642
(Ambhora)
|
1822013000NRG24110320240220332
|
12/03/2024
|
PUJA GANESH BOBADE
|
1822013WL032135
|
PUJA GANESH BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631653
|
|
MRS PUJA GANESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEULGAON RAJA
|
MH-22-013-082-002/643
(Ambhora)
|
1822013000NRG24110320240220334
|
12/03/2024
|
NARAYAN BAJIRAO LATE
|
1822013WL032135
|
NARAYAN BAJIRAO LATE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631600
|
|
MRS ANITA NARAYAN LATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEULGAON RAJA
|
MH-22-013-082-002/659
(Ambhora)
|
1822013000NRG24110320240220335
|
12/03/2024
|
RAMDAS DNYANDEV BOBADE
|
1822013WL032135
|
RAMDAS DNYANDEV BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631594
|
|
BOBADE RAMADAS JNANADEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
112
|
DEULGAON RAJA
|
MH-22-013-082-002/660
(Ambhora)
|
1822013000NRG24110320240220336
|
12/03/2024
|
JAGAN AMBADAS BOBADE
|
1822013WL032135
|
JAGAN AMBADAS BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631638
|
|
BOBADE JAGAN AMBADAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
113
|
DEULGAON RAJA
|
MH-22-013-082-002/663
(Ambhora)
|
1822013000NRG24110320240220337
|
12/03/2024
|
INDUBAI SANTOSH BOBADE
|
1822013WL032135
|
INDUBAI SANTOSH BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631742
|
|
MR SANTOSH KASHINATH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEULGAON RAJA
|
MH-22-013-082-002/696
(Ambhora)
|
1822013000NRG24110320240220340
|
12/03/2024
|
BABURAO TUKARAM BOBADE
|
1822013WL032135
|
BABURAO TUKARAM BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631747
|
|
BABURAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEULGAON RAJA
|
MH-22-013-082-002/709
(Ambhora)
|
1822013000NRG24110320240220342
|
12/03/2024
|
AMOL MOHAN BOBADE
|
1822013WL032135
|
AMOL MOHAN BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631636
|
|
MR AMOL MOHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEULGAON RAJA
|
MH-22-013-082-002/753
(Ambhora)
|
1822013000NRG24110320240220346
|
12/03/2024
|
SANGITA VIJAY LATE
|
1822013WL032135
|
SANGITA VIJAY LATE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631666
|
|
MRS SANGITA VIJAY LATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEULGAON RAJA
|
MH-22-013-082-002/766
(Ambhora)
|
1822013000NRG24110320240220347
|
12/03/2024
|
INDUBAI GOVIMDRAO LATE
|
1822013WL032135
|
INDUBAI GOVIMDRAO LATE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631667
|
|
MRS INDUBAI GOVINDRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEULGAON RAJA
|
MH-22-013-082-002/793
(Ambhora)
|
1822013000NRG24110320240220348
|
12/03/2024
|
VIJAY SHIVAJI BOBADE
|
1822013WL032135
|
VIJAY SHIVAJI BOBADE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631608
|
|
BOBADE VIJAY SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
119
|
DEULGAON RAJA
|
MH-22-013-082-002/690
(Ambhora)
|
1822013000NRG24110320240220338
|
12/03/2024
|
LIMBAJI KINDLIK BOBDE
|
1822013WL032135
|
LIMBAJI KINDLIK BOBDE
|
00415
|
SBIN0020060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631732
|
|
LIMBAJI KUNDLIK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEULGAON RAJA
|
MH-22-013-824-001/208
(Umbarkhed)
|
1822013000NRG24110320240220365
|
12/03/2024
|
KAILAS MADHAV KAYANDE
|
1822013WL032137
|
KAILAS MADHAV KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631714
|
|
KAYANDE KAILAS MADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DEULGAON RAJA
|
MH-22-013-824-001/262
(Umbarkhed)
|
1822013000NRG24110320240220366
|
12/03/2024
|
RAJENDRA KARBHARI KAYANDE
|
1822013WL032137
|
RAJENDRA KARBHARI KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631745
|
|
RAJENDRA KARBHARI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEULGAON RAJA
|
MH-22-013-824-001/263
(Umbarkhed)
|
1822013000NRG24110320240220367
|
12/03/2024
|
SUDHAKAR BABURAO KANKAL
|
1822013WL032137
|
SUDHAKAR BABURAO KANKAL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631722
|
|
MR SUDHAKAR BABAURAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
123
|
DEULGAON RAJA
|
MH-22-013-082-002/161
(Ambhora)
|
1822013000NRG24110320240220331
|
12/03/2024
|
SHALIKRAM DNYANDEV BOBADE
|
1822013WL032135
|
SHALIKRAM DNYANDEV BOBADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631711
|
|
BOBADE SHALIKRAM DNYANDEO & DE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DEULGAON RAJA
|
MH-22-013-111-001/134
(Baigoan Bk)
|
1822013000NRG24120320240221613
|
12/03/2024
|
SAMADHAN GAJANAN RENKAR
|
1822013WL032288
|
SAMADHAN GAJANAN RENKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631709
|
|
SAMADHAN GAJANAN RELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DEULGAON RAJA
|
MH-22-013-111-001/29
(Baigoan Bk)
|
1822013000NRG24120320240221614
|
12/03/2024
|
ASHRUBA GANPAT SANAP
|
1822013WL032288
|
ASHRUBA GANPAT SANAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631675
|
|
SANAP ASHRUBA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DEULGAON RAJA
|
MH-22-013-111-001/52
(Baigoan Bk)
|
1822013000NRG24120320240221615
|
12/03/2024
|
NITIN RAMCHANDRA RATHOD
|
1822013WL032288
|
NITIN RAMCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631730
|
|
RATHOD NITIN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DEULGAON RAJA
|
MH-22-013-111-001/99
(Baigoan Bk)
|
1822013000NRG24120320240221621
|
12/03/2024
|
SUNITA ANKUSH JADHAV
|
1822013WL032288
|
SUNITA ANKUSH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631684
|
|
JADHAO SUNITA ANKUSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DEULGAON RAJA
|
MH-22-013-270-001/71
(Garkhed)
|
1822013000NRG24110320240220715
|
12/03/2024
|
SANDIP BHIMRAO KADAM
|
1822013WL032152
|
SANDIP BHIMRAO KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631713
|
|
SANDIP BHIMRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DEULGAON RAJA
|
MH-22-013-571-001/129
(Padli Shinde)
|
1822013000NRG24120320240222451
|
12/03/2024
|
YADAV BHIMRAO SHELKE
|
1822013WL032399
|
YADAV BHIMRAO SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631696
|
|
YADAVRAO BHIMRAV SHALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DEULGAON RAJA
|
MH-22-013-571-001/14
(Padli Shinde)
|
1822013000NRG24120320240222452
|
12/03/2024
|
MADHUKAR BHIMRAO SHELKE
|
1822013WL032399
|
MADHUKAR BHIMRAO SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631697
|
|
MADHUKAR BHIMRAV SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DEULGAON RAJA
|
MH-22-013-571-001/202
(Padli Shinde)
|
1822013000NRG24120320240222440
|
12/03/2024
|
PRAMILA UDDHAV SHINDE
|
1822013WL032397
|
PRAMILA UDDHAV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631726
|
|
PRAMILA UDHAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DEULGAON RAJA
|
MH-22-013-571-001/202
(Padli Shinde)
|
1822013000NRG24120320240222453
|
12/03/2024
|
UDDHAV BHAGWAN SHINDE
|
1822013WL032399
|
UDDHAV BHAGWAN SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631725
|
|
UDHAV BHAGVAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DEULGAON RAJA
|
MH-22-013-571-001/205
(Padli Shinde)
|
1822013000NRG24120320240222441
|
12/03/2024
|
SAMADHAN DINKAR SHINDE
|
1822013WL032397
|
SAMADHAN DINKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631729
|
|
SAMADHAN DINKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DEULGAON RAJA
|
MH-22-013-571-001/206
(Padli Shinde)
|
1822013000NRG24120320240222442
|
12/03/2024
|
RAMESHWAR DINKAR SHINDE
|
1822013WL032397
|
RAMESHWAR DINKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631708
|
|
RAMESWAR DINKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DEULGAON RAJA
|
MH-22-013-571-001/208
(Padli Shinde)
|
1822013000NRG24120320240222455
|
12/03/2024
|
MANDA ASHOK SHINDE
|
1822013WL032399
|
MANDA ASHOK SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631694
|
|
MANDA ASHOK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DEULGAON RAJA
|
MH-22-013-571-001/233
(Padli Shinde)
|
1822013000NRG24120320240222457
|
12/03/2024
|
PRALHAD NARAYAN RAHUT
|
1822013WL032399
|
PRALHAD NARAYAN RAHUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631688
|
|
PRALHAD NARAYAN RAUT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
137
|
DEULGAON RAJA
|
MH-22-013-571-001/234
(Padli Shinde)
|
1822013000NRG24120320240222458
|
12/03/2024
|
ANIRUDH NARAYAN RAHUT
|
1822013WL032399
|
ANIRUDH NARAYAN RAHUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631689
|
|
ANIRUDDHA NARAYAN RAUT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
138
|
DEULGAON RAJA
|
MH-22-013-571-001/256
(Padli Shinde)
|
1822013000NRG24120320240222461
|
12/03/2024
|
CHYA SADASHIV SHINDE
|
1822013WL032399
|
CHYA SADASHIV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631728
|
|
CHAYA SADASIV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DEULGAON RAJA
|
MH-22-013-571-001/256
(Padli Shinde)
|
1822013000NRG24120320240222460
|
12/03/2024
|
SADASHIV NILKANTH SHINDE
|
1822013WL032399
|
SADASHIV NILKANTH SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631724
|
|
SADASHIV NILKANTHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DEULGAON RAJA
|
MH-22-013-571-001/263
(Padli Shinde)
|
1822013000NRG24120320240222463
|
12/03/2024
|
RUKHAMINA SUBHASH SHINDE
|
1822013WL032399
|
RUKHAMINA SUBHASH SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631695
|
|
RUKHAMINA SUBHASH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DEULGAON RAJA
|
MH-22-013-571-001/263
(Padli Shinde)
|
1822013000NRG24120320240222462
|
12/03/2024
|
SUBHASH SHANKAR SHINDE
|
1822013WL032399
|
SUBHASH SHANKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631700
|
|
SUBHASH SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DEULGAON RAJA
|
MH-22-013-571-001/310
(Padli Shinde)
|
1822013000NRG24120320240222446
|
12/03/2024
|
UDDHAV DATTATRAY SHINDE
|
1822013WL032397
|
UDDHAV DATTATRAY SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631712
|
|
MR UDDHAV DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEULGAON RAJA
|
MH-22-013-571-001/477
(Padli Shinde)
|
1822013000NRG24120320240222469
|
12/03/2024
|
PAWAN VITTHAL SHINDE
|
1822013WL032401
|
PAWAN VITTHAL SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631693
|
|
MR PAWAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEULGAON RAJA
|
MH-22-013-633-001/10
(Pimpri Andhale)
|
1822013000NRG24120320240222389
|
12/03/2024
|
VIMAL DEVANAND GUMLADU
|
1822013WL032390
|
VIMAL DEVANAND GUMLADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631701
|
|
VIMAL DEVANAND GUMLADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DEULGAON RAJA
|
MH-22-013-633-001/135
(Pimpri Andhale)
|
1822013000NRG24120320240222338
|
12/03/2024
|
LAHU TEJRAO SALVE
|
1822013WL032387
|
LAHU TEJRAO SALVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631698
|
|
LAHU TEJRAO SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DEULGAON RAJA
|
MH-22-013-633-001/226
(Pimpri Andhale)
|
1822013000NRG24120320240222393
|
12/03/2024
|
SADASHIV NARSING PARIHAR
|
1822013WL032390
|
SADASHIV NARSING PARIHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631677
|
|
PARIHAR SADASHIV NARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DEULGAON RAJA
|
MH-22-013-633-001/244
(Pimpri Andhale)
|
1822013000NRG24120320240222394
|
12/03/2024
|
NYAHALSING NARSING PARIHAR
|
1822013WL032390
|
NYAHALSING NARSING PARIHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631676
|
|
NYAHALSING NARASING PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DEULGAON RAJA
|
MH-22-013-633-001/25
(Pimpri Andhale)
|
1822013000NRG24120320240222339
|
12/03/2024
|
SHANTABAI RAMRAO SALAVE
|
1822013WL032387
|
SHANTABAI RAMRAO SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631683
|
|
SALVE SHANTABAI RAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DEULGAON RAJA
|
MH-22-013-633-001/256
(Pimpri Andhale)
|
1822013000NRG24120320240222403
|
12/03/2024
|
GAJANAN NIVRUTTI NAGARE
|
1822013WL032391
|
GAJANAN NIVRUTTI NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631685
|
|
MR GAJANAN NIVRUTTI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEULGAON RAJA
|
MH-22-013-633-001/256
(Pimpri Andhale)
|
1822013000NRG24120320240222404
|
12/03/2024
|
YASHODA GAJANAN NAGARE
|
1822013WL032391
|
YASHODA GAJANAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631702
|
|
MRS YASHODA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEULGAON RAJA
|
MH-22-013-633-001/281
(Pimpri Andhale)
|
1822013000NRG24120320240222381
|
12/03/2024
|
VINOD VITHOBA GITE
|
1822013WL032389
|
VINOD VITHOBA GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631705
|
|
VINOD VITHOBA GITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DEULGAON RAJA
|
MH-22-013-633-001/281
(Pimpri Andhale)
|
1822013000NRG24120320240222380
|
12/03/2024
|
VITHOBA NARAYAN GITE
|
1822013WL032389
|
VITHOBA NARAYAN GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631691
|
|
VITHOBA NARAYAN GITE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
153
|
DEULGAON RAJA
|
MH-22-013-633-001/29
(Pimpri Andhale)
|
1822013000NRG24120320240222396
|
12/03/2024
|
LAXMI SHALIKRAM SALAVE
|
1822013WL032390
|
LAXMI SHALIKRAM SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631703
|
|
LAXMI SALIKRAM SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DEULGAON RAJA
|
MH-22-013-633-001/335
(Pimpri Andhale)
|
1822013000NRG24120320240222342
|
12/03/2024
|
GODAVARI ARJUN NAGARE
|
1822013WL032387
|
GODAVARI ARJUN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631704
|
|
GODAVARI ARJUN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEULGAON RAJA
|
MH-22-013-633-001/337
(Pimpri Andhale)
|
1822013000NRG24120320240222417
|
12/03/2024
|
NARAYAN TUKRAM AAGHAV
|
1822013WL032392
|
NARAYAN TUKRAM AAGHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631699
|
|
NARAYAN AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEULGAON RAJA
|
MH-22-013-633-001/338
(Pimpri Andhale)
|
1822013000NRG24120320240222407
|
12/03/2024
|
GAJANNA YEDUBA DOIFODE
|
1822013WL032391
|
GAJANNA YEDUBA DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631679
|
|
GAJANAN YEDUBA DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEULGAON RAJA
|
MH-22-013-633-001/346
(Pimpri Andhale)
|
1822013000NRG24120320240222345
|
12/03/2024
|
DIPAK NATTHA GAWAI
|
1822013WL032387
|
DIPAK NATTHA GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631680
|
|
GAWAI DIPAK NATHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DEULGAON RAJA
|
MH-22-013-633-001/36
(Pimpri Andhale)
|
1822013000NRG24120320240222348
|
12/03/2024
|
VANDNA PRKASH SALAVE
|
1822013WL032387
|
VANDNA PRKASH SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631723
|
|
SALAVE PRAKASH RAMBHAU & VANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DEULGAON RAJA
|
MH-22-013-633-001/43
(Pimpri Andhale)
|
1822013000NRG24120320240222371
|
12/03/2024
|
NANDA KARBHARI SALAVE
|
1822013WL032388
|
NANDA KARBHARI SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631687
|
|
NANDA KARABHARI SALAVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
DEULGAON RAJA
|
MH-22-013-633-001/43
(Pimpri Andhale)
|
1822013000NRG24120320240222370
|
12/03/2024
|
SALWE KARBHARI JAIRAM
|
1822013WL032388
|
SALWE KARBHARI JAIRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631681
|
|
SALWE KARBHARI JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DEULGAON RAJA
|
MH-22-013-633-001/435
(Pimpri Andhale)
|
1822013000NRG24120320240222373
|
12/03/2024
|
USHA AMOL SALAVE
|
1822013WL032388
|
USHA AMOL SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631686
|
|
UshaAmolSalave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
DEULGAON RAJA
|
MH-22-013-633-001/446
(Pimpri Andhale)
|
1822013000NRG24120320240222354
|
12/03/2024
|
SHARDA VITTHAL SALAVE
|
1822013WL032387
|
SHARDA VITTHAL SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631707
|
|
SHARDA VITTHAL SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DEULGAON RAJA
|
MH-22-013-633-001/455
(Pimpri Andhale)
|
1822013000NRG24120320240222383
|
12/03/2024
|
DIPALI GAJANAN GITE
|
1822013WL032389
|
DIPALI GAJANAN GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631706
|
|
DIPALI GAJANAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEULGAON RAJA
|
MH-22-013-633-001/455
(Pimpri Andhale)
|
1822013000NRG24120320240222382
|
12/03/2024
|
GAJANAN MAROTI GITE
|
1822013WL032389
|
GAJANAN MAROTI GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631690
|
|
GAJANAN MAROTI GITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DEULGAON RAJA
|
MH-22-013-633-001/467
(Pimpri Andhale)
|
1822013000NRG24120320240222418
|
12/03/2024
|
SANTOSH MOKINDA DOIFODE
|
1822013WL032392
|
SANTOSH MOKINDA DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631692
|
|
SANTOSH MUKINDA DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEULGAON RAJA
|
MH-22-013-633-001/48
(Pimpri Andhale)
|
1822013000NRG24120320240222357
|
12/03/2024
|
RATNAMALA GOPICHAND SALAVE
|
1822013WL032387
|
RATNAMALA GOPICHAND SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631727
|
|
RATNMALA GOPICHAND SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DEULGAON RAJA
|
MH-22-013-633-001/50
(Pimpri Andhale)
|
1822013000NRG24120320240222400
|
12/03/2024
|
PARVATIBAI PUNAMCHAND GUMLADU
|
1822013WL032390
|
PARVATIBAI PUNAMCHAND GUMLADU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631682
|
|
GUMLADU PARVATIBAI PUNAMCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DEULGAON RAJA
|
MH-22-013-633-001/660
(Pimpri Andhale)
|
1822013000NRG24120320240222387
|
12/03/2024
|
PARVATI GANESH ANDHALE
|
1822013WL032389
|
PARVATI GANESH ANDHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631710
|
|
PARVATI GANESH ANDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DEULGAON RAJA
|
MH-22-013-633-001/7
(Pimpri Andhale)
|
1822013000NRG24120320240222369
|
12/03/2024
|
CHANDRABHAN LIMBAJI SALAVE
|
1822013WL032387
|
CHANDRABHAN LIMBAJI SALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631678
|
|
SALWE CHANDRABHAN LIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DEULGAON RAJA
|
MH-22-013-824-001/267
(Umbarkhed)
|
1822013000NRG24110320240220368
|
12/03/2024
|
SURYAKANT SUKHADEV KAYANDE
|
1822013WL032137
|
SURYAKANT SUKHADEV KAYANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243631746
|
|
KAYANDE SURYAKANT SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
171
|
DEULGAON RAJA
|
MH-22-013-082-002/138
(Ambhora)
|
1822013000NRG24110320240220329
|
12/03/2024
|
SUGANDHABAI RAMRAO BOBDE
|
1822013WL032135
|
SUGANDHABAI RAMRAO BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631577
|
|
SUGANDHABAI RAMRAO BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEULGAON RAJA
|
MH-22-013-082-002/690
(Ambhora)
|
1822013000NRG24110320240220339
|
12/03/2024
|
PRAYAGBAI LIMBAJI BOBADE
|
1822013WL032135
|
PRAYAGBAI LIMBAJI BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631569
|
|
MISS PRAYAGBAI LIMBAJI BOBDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEULGAON RAJA
|
MH-22-013-082-002/882
(Ambhora)
|
1822013000NRG24110320240220350
|
12/03/2024
|
YOGESH RAMCHANDRA BOBADE
|
1822013WL032135
|
YOGESH RAMCHANDRA BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631570
|
|
YOGESH RAMCHANDRA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEULGAON RAJA
|
MH-22-013-270-001/331
(Garkhed)
|
1822013000NRG24110320240220714
|
12/03/2024
|
ANITA BHANUDAS JADHAV
|
1822013WL032152
|
ANITA BHANUDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631575
|
|
ANITA BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEULGAON RAJA
|
MH-22-013-270-001/331
(Garkhed)
|
1822013000NRG24110320240220713
|
12/03/2024
|
BHANUDAS EKNATH JADHAV
|
1822013WL032152
|
BHANUDAS EKNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631574
|
|
BHANUDAS EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEULGAON RAJA
|
MH-22-013-633-001/476
(Pimpri Andhale)
|
1822013000NRG24120320240222374
|
12/03/2024
|
JYOTSNA MANOJ SALAVE
|
1822013WL032388
|
JYOTSNA MANOJ SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631573
|
|
JYOTSANA MANOJ SALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEULGAON RAJA
|
MH-22-013-633-001/566
(Pimpri Andhale)
|
1822013000NRG24120320240222384
|
12/03/2024
|
PRAKASH TAU ANDHALE
|
1822013WL032389
|
PRAKASH TAU ANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631571
|
|
PRAKASH TAU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEULGAON RAJA
|
MH-22-013-633-001/645
(Pimpri Andhale)
|
1822013000NRG24120320240222362
|
12/03/2024
|
SANJAY ANKUSH MHASKE
|
1822013WL032387
|
SANJAY ANKUSH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631572
|
|
SANJAY ANKUSH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEULGAON RAJA
|
MH-22-013-633-001/653
(Pimpri Andhale)
|
1822013000NRG24120320240222375
|
12/03/2024
|
SUNIL KARBHARI SALAVE
|
1822013WL032388
|
SUNIL KARBHARI SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243631576
|
|
SUNIL KARBHARI SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298116
|
298116
|
|
|
|
|
|
|
|