|
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
|
CHAMORSHI
|
MH-30-008-400-001/256
(SONAPUR)
|
1830008000NRG24190220240515213
|
19/02/2024
|
Priti Subhash Korewar
|
1830008WL028540
|
Priti Subhash Korewar
|
00048
|
BKID0009646
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240437575
|
|
PRITI SUBHASH KAREWAR
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-400-001/312
(SONAPUR)
|
1830008000NRG24190220240515248
|
19/02/2024
|
Niranjana Gokuldas Ghongade
|
1830008WL028540
|
Niranjana Gokuldas Ghongade
|
00048
|
BKID0009646
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437576
|
|
NIRANJANA GOKUL GHONGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
3
|
CHAMORSHI
|
MH-30-008-400-001/256
(SONAPUR)
|
1830008000NRG24190220240515212
|
19/02/2024
|
Subhash Ghatu Korewar
|
1830008WL028540
|
Subhash Ghatu Korewar
|
00051
|
MAHB0000245
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240437818
|
|
Mr. SUBHASH GATUJI KAREWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAMORSHI
|
MH-30-008-400-001/333
(SONAPUR)
|
1830008000NRG24190220240515263
|
19/02/2024
|
Aknath Domaji Dudhbavre
|
1830008WL028540
|
Aknath Domaji Dudhbavre
|
00051
|
MAHB0000245
|
177
|
177
|
Processed
|
25/04/2024
|
|
A114240437593
|
|
EKNATH DOMA DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-400-001/360
(SONAPUR)
|
1830008000NRG24190220240515281
|
19/02/2024
|
Samadhan Moreshwar Zhagadkar
|
1830008WL028540
|
Samadhan Moreshwar Zhagadkar
|
00051
|
MAHB0000245
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240437823
|
|
Mr. SAMADHAN MORESHWAR ZAGADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAMORSHI
|
MH-30-008-400-001/502
(SONAPUR)
|
1830008000NRG24190220240515317
|
19/02/2024
|
Bhaurao Banduji Wasekar
|
1830008WL028540
|
Bhaurao Banduji Wasekar
|
00051
|
MAHB0000245
|
443
|
443
|
Processed
|
24/04/2024
|
|
A114240437594
|
|
MR BHAURAO BANDUJI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMORSHI
|
MH-30-008-400-001/62
(SONAPUR)
|
1830008000NRG24190220240515331
|
19/02/2024
|
Duryodhan Keshav Satar
|
1830008WL028540
|
Duryodhan Keshav Satar
|
00051
|
MAHB0000245
|
381
|
381
|
Processed
|
24/04/2024
|
|
A114240437822
|
|
Master DURYODHAN KESHAV SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
8
|
CHAMORSHI
|
MH-30-008-234-001/265
(KUNGADA MAL)
|
1830008000NRG24190220240515052
|
19/02/2024
|
Pirayya Bhima Sandarapwar
|
1830008WL028537
|
Pirayya Bhima Sandarapwar
|
00114
|
GDCB0000001
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
A114240437588
|
|
PIRAYYA BHIMA SANDARPAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHAMORSHI
|
MH-30-008-234-001/265
(KUNGADA MAL)
|
1830008000NRG24190220240515053
|
19/02/2024
|
Shubham Pirayya Sandarapwar
|
1830008WL028537
|
Shubham Pirayya Sandarapwar
|
00114
|
GDCB0000001
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
A114240437853
|
|
SHUBHAM PIRAYYA SANDARPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMORSHI
|
MH-30-008-234-001/267
(KUNGADA MAL)
|
1830008000NRG24190220240515054
|
19/02/2024
|
BHIMA KANNA TEKULWAR
|
1830008WL028537
|
BHIMA KANNA TEKULWAR
|
00114
|
GDCB0000001
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240437589
|
|
BHIMA KANNA TEKULWAR KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHAMORSHI
|
MH-30-008-234-001/267
(KUNGADA MAL)
|
1830008000NRG24190220240515055
|
19/02/2024
|
PUSHPA BHIMA TEKULWAR
|
1830008WL028537
|
PUSHPA BHIMA TEKULWAR
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240437591
|
|
PUSHPA BHIMRAO TEKULWAR KUNGHADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
CHAMORSHI
|
MH-30-008-234-002/23
(KUNGADA MAL)
|
1830008000NRG24190220240515086
|
19/02/2024
|
Gayabai Ashok Pendam
|
1830008WL028537
|
Gayabai Ashok Pendam
|
00114
|
GDCB0000001
|
1131
|
1131
|
Processed
|
25/04/2024
|
|
A114240437590
|
|
GAYABAI ASHOK PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
CHAMORSHI
|
MH-30-008-234-002/29
(KUNGADA MAL)
|
1830008000NRG24190220240515090
|
19/02/2024
|
Anusaya Devaji Pendam
|
1830008WL028537
|
Anusaya Devaji Pendam
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
25/04/2024
|
|
A114240437819
|
|
ANUSAYA DEWAJI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-400-001/124
(SONAPUR)
|
1830008000NRG24190220240515144
|
19/02/2024
|
Minakshi Prakash Chalakh
|
1830008WL028540
|
Minakshi Prakash Chalakh
|
00114
|
GDCB0000001
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240437821
|
|
MRS MINAXI BHOJRAJ KUKLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24190220240515223
|
19/02/2024
|
Dhanyabali Pradip Satpute
|
1830008WL028540
|
Dhanyabali Pradip Satpute
|
00114
|
GDCB0000001
|
477
|
477
|
Processed
|
24/04/2024
|
|
A114240437585
|
|
DHANYABALI DNYESHWAR SOMANKAR
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-400-001/450
(SONAPUR)
|
1830008000NRG24190220240515303
|
19/02/2024
|
AKASH ANIL DUDHABAWARE
|
1830008WL028540
|
AKASH ANIL DUDHABAWARE
|
00114
|
GDCB0000001
|
393
|
393
|
Processed
|
24/04/2024
|
|
A114240437816
|
|
MR AKASH ANIL DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMORSHI
|
MH-30-008-400-001/461
(SONAPUR)
|
1830008000NRG24190220240515304
|
19/02/2024
|
Sanjay Sukhadev Gadde
|
1830008WL028540
|
Sanjay Sukhadev Gadde
|
00114
|
GDCB0000001
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240437583
|
|
MR SANJAY SUKADEV GADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMORSHI
|
MH-30-008-400-001/461
(SONAPUR)
|
1830008000NRG24190220240515305
|
19/02/2024
|
Ujawala Sanjay Gadde
|
1830008WL028540
|
Ujawala Sanjay Gadde
|
00114
|
GDCB0000001
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240437587
|
|
MRS UJJAWALA SANJAY GADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMORSHI
|
MH-30-008-400-001/462
(SONAPUR)
|
1830008000NRG24190220240515306
|
19/02/2024
|
Pramod Keshav Gatlewar
|
1830008WL028540
|
Pramod Keshav Gatlewar
|
00114
|
GDCB0000001
|
553
|
553
|
Processed
|
24/04/2024
|
|
A114240437595
|
|
MR PRAMOD KESHAVRAO GATLEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMORSHI
|
MH-30-008-400-001/480
(SONAPUR)
|
1830008000NRG24190220240515309
|
19/02/2024
|
Nilesh Ghanshyam Ghongade
|
1830008WL028540
|
Nilesh Ghanshyam Ghongade
|
00114
|
GDCB0000001
|
572
|
572
|
Processed
|
24/04/2024
|
|
A114240437582
|
|
MR NILESH GHANSYAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMORSHI
|
MH-30-008-400-001/480
(SONAPUR)
|
1830008000NRG24190220240515310
|
19/02/2024
|
Rupali Nilesh Ghongade
|
1830008WL028540
|
Rupali Nilesh Ghongade
|
00114
|
GDCB0000001
|
571
|
571
|
Processed
|
24/04/2024
|
|
A114240437581
|
|
MRS RUPALI NILESH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMORSHI
|
MH-30-008-400-001/486
(SONAPUR)
|
1830008000NRG24190220240515311
|
19/02/2024
|
Kavieshwar Maroti Chudhari
|
1830008WL028540
|
Kavieshwar Maroti Chudhari
|
00114
|
GDCB0000001
|
267
|
267
|
Processed
|
24/04/2024
|
|
A114240437584
|
|
MR KAVISHWAR RUSHI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMORSHI
|
MH-30-008-400-001/486
(SONAPUR)
|
1830008000NRG24190220240515312
|
19/02/2024
|
Malutai Kavieshwar Chudhari
|
1830008WL028540
|
Malutai Kavieshwar Chudhari
|
00114
|
GDCB0000001
|
267
|
267
|
Processed
|
24/04/2024
|
|
A114240437586
|
|
MRS MALUTAI KAWISHWAR CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMORSHI
|
MH-30-008-400-001/487
(SONAPUR)
|
1830008000NRG24190220240515313
|
19/02/2024
|
Chandrakala Parshuram Satpute
|
1830008WL028540
|
Chandrakala Parshuram Satpute
|
00114
|
GDCB0000001
|
421
|
421
|
Processed
|
24/04/2024
|
|
A114240437815
|
|
MRS CHANDRAKALA PARSHURAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMORSHI
|
MH-30-008-400-001/489
(SONAPUR)
|
1830008000NRG24190220240515314
|
19/02/2024
|
Pravin Naktuji Gadpayle
|
1830008WL028540
|
Pravin Naktuji Gadpayle
|
00114
|
GDCB0000001
|
467
|
467
|
Processed
|
24/04/2024
|
|
A114240437817
|
|
PRAVIN NAKTUJI GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMORSHI
|
MH-30-008-400-001/502
(SONAPUR)
|
1830008000NRG24190220240515318
|
19/02/2024
|
Ratnamala Bhaurao Wasekar
|
1830008WL028540
|
Ratnamala Bhaurao Wasekar
|
00114
|
GDCB0000001
|
443
|
443
|
Processed
|
24/04/2024
|
|
A114240437820
|
|
MR PUJA BHAURAO WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12049
|
12049
|
|
|
|
|
|
|
|
|
27
|
CHAMORSHI
|
MH-30-008-400-001/10
(SONAPUR)
|
1830008000NRG24190220240515133
|
19/02/2024
|
VANITA RAMBHAU DUDHABAWARE
|
1830008WL028540
|
VANITA RAMBHAU DUDHABAWARE
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437798
|
|
MRS VANITA RAMBHAU DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMORSHI
|
MH-30-008-400-001/101
(SONAPUR)
|
1830008000NRG24190220240515134
|
19/02/2024
|
Dipak Shrawan Nagapure
|
1830008WL028540
|
Dipak Shrawan Nagapure
|
00415
|
SBIN0011421
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240437592
|
|
MR DIPAK SHRAWAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMORSHI
|
MH-30-008-400-001/101
(SONAPUR)
|
1830008000NRG24190220240515135
|
19/02/2024
|
Shima Dipak Nagapure
|
1830008WL028540
|
Shima Dipak Nagapure
|
00415
|
SBIN0011421
|
224
|
224
|
Processed
|
24/04/2024
|
|
A114240437678
|
|
MRS SIMA DIPAK NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMORSHI
|
MH-30-008-400-001/107
(SONAPUR)
|
1830008000NRG24190220240515136
|
19/02/2024
|
Gajanan Shiva Nirmalwar
|
1830008WL028540
|
Gajanan Shiva Nirmalwar
|
00415
|
SBIN0011421
|
253
|
253
|
Processed
|
24/04/2024
|
|
A114240437721
|
|
MR GAJANAN SHIVAJI NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMORSHI
|
MH-30-008-400-001/107
(SONAPUR)
|
1830008000NRG24190220240515137
|
19/02/2024
|
Kunda gajanan nirmalwar
|
1830008WL028540
|
Kunda gajanan nirmalwar
|
00415
|
SBIN0011421
|
253
|
253
|
Processed
|
24/04/2024
|
|
A114240437722
|
|
MRS KUNDA GAJANAN NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMORSHI
|
MH-30-008-400-001/108
(SONAPUR)
|
1830008000NRG24190220240515138
|
19/02/2024
|
suresh shivaji nirmalwar
|
1830008WL028540
|
suresh shivaji nirmalwar
|
00415
|
SBIN0011421
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240437787
|
|
MR SURESH SHIVA NARMALWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMORSHI
|
MH-30-008-400-001/123
(SONAPUR)
|
1830008000NRG24190220240515140
|
19/02/2024
|
MAYA TUKARAM GHOGADE
|
1830008WL028540
|
MAYA TUKARAM GHOGADE
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437642
|
|
MRS MAYA TUKARAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMORSHI
|
MH-30-008-400-001/123
(SONAPUR)
|
1830008000NRG24190220240515139
|
19/02/2024
|
TUKARAM BHUJI GHOGADE
|
1830008WL028540
|
TUKARAM BHUJI GHOGADE
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437807
|
|
MR TUKARAM BHAUJI GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMORSHI
|
MH-30-008-400-001/124
(SONAPUR)
|
1830008000NRG24190220240515142
|
19/02/2024
|
Maya Vasudeo Chalakh
|
1830008WL028540
|
Maya Vasudeo Chalakh
|
00415
|
SBIN0011421
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240437725
|
|
MRS MAYA VASUDEV CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMORSHI
|
MH-30-008-400-001/124
(SONAPUR)
|
1830008000NRG24190220240515143
|
19/02/2024
|
Prakash Vasudeo Chalakh
|
1830008WL028540
|
Prakash Vasudeo Chalakh
|
00415
|
SBIN0011421
|
500
|
500
|
Processed
|
24/04/2024
|
|
A114240437696
|
|
MR PRAKASH VASUDEO CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMORSHI
|
MH-30-008-400-001/124
(SONAPUR)
|
1830008000NRG24190220240515141
|
19/02/2024
|
Vasudeo Devaji Chalakh
|
1830008WL028540
|
Vasudeo Devaji Chalakh
|
00415
|
SBIN0011421
|
501
|
501
|
Processed
|
25/04/2024
|
|
A114240437724
|
|
VASUDEV DADAJI CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-400-001/129
(SONAPUR)
|
1830008000NRG24190220240515147
|
19/02/2024
|
Gopal Ramesh Dhandare
|
1830008WL028540
|
Gopal Ramesh Dhandare
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437735
|
|
MR GOPALA RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMORSHI
|
MH-30-008-400-001/129
(SONAPUR)
|
1830008000NRG24190220240515146
|
19/02/2024
|
Kusum Ramesh Dhandre
|
1830008WL028540
|
Kusum Ramesh Dhandre
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437614
|
|
MRS KUSUMBAI RAMESH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMORSHI
|
MH-30-008-400-001/129
(SONAPUR)
|
1830008000NRG24190220240515145
|
19/02/2024
|
Ramesh Namdeo Dhandre
|
1830008WL028540
|
Ramesh Namdeo Dhandre
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437797
|
|
MR RAMESH NAMDEO DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMORSHI
|
MH-30-008-400-001/134
(SONAPUR)
|
1830008000NRG24190220240515148
|
19/02/2024
|
gurudev maroti meshram
|
1830008WL028540
|
gurudev maroti meshram
|
00415
|
SBIN0011421
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240437848
|
|
MR GURUDEV MAROTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMORSHI
|
MH-30-008-400-001/137
(SONAPUR)
|
1830008000NRG24190220240515150
|
19/02/2024
|
MANISHA HARESH DUDHABAWARE
|
1830008WL028540
|
MANISHA HARESH DUDHABAWARE
|
00415
|
SBIN0011421
|
449
|
449
|
Processed
|
24/04/2024
|
|
A114240437782
|
|
MRS MANISHA HARESH DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMORSHI
|
MH-30-008-400-001/137
(SONAPUR)
|
1830008000NRG24190220240515149
|
19/02/2024
|
Sankar Dinaji Dhudhbaware
|
1830008WL028540
|
Sankar Dinaji Dhudhbaware
|
00415
|
SBIN0011421
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240437713
|
|
SHANKAR DINA DUDHBAWARE
|
BANK OF INDIA(508505)
|
|
44
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24190220240515151
|
19/02/2024
|
NANDU POCHU TEKAM
|
1830008WL028540
|
NANDU POCHU TEKAM
|
00415
|
SBIN0011421
|
529
|
529
|
Processed
|
24/04/2024
|
|
A114240437783
|
|
MR NANDU POCHU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24190220240515152
|
19/02/2024
|
Purshottam Nandu Tekam
|
1830008WL028540
|
Purshottam Nandu Tekam
|
00415
|
SBIN0011421
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240437734
|
|
MR PURUSHOTAM NANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMORSHI
|
MH-30-008-400-001/140
(SONAPUR)
|
1830008000NRG24190220240515153
|
19/02/2024
|
YAMINI PURSHOTTAM TEKAM
|
1830008WL028540
|
YAMINI PURSHOTTAM TEKAM
|
00415
|
SBIN0011421
|
528
|
528
|
Processed
|
24/04/2024
|
|
A114240437730
|
|
MRS YAMINI PURUSHOTTAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMORSHI
|
MH-30-008-400-001/143
(SONAPUR)
|
1830008000NRG24190220240515156
|
19/02/2024
|
Prabhakar Wasudeo Satar
|
1830008WL028540
|
Prabhakar Wasudeo Satar
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437652
|
|
MR PRABHAKAR VASUDEO SATAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMORSHI
|
MH-30-008-400-001/143
(SONAPUR)
|
1830008000NRG24190220240515155
|
19/02/2024
|
Shshikala Vasudev Sataar
|
1830008WL028540
|
Shshikala Vasudev Sataar
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437681
|
|
MRS SHASHIKALA VASUDEV SATAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMORSHI
|
MH-30-008-400-001/143
(SONAPUR)
|
1830008000NRG24190220240515154
|
19/02/2024
|
Vasudev Babaji Sataar
|
1830008WL028540
|
Vasudev Babaji Sataar
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437723
|
|
MR VASUDEV BABAJI SATAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMORSHI
|
MH-30-008-400-001/150
(SONAPUR)
|
1830008000NRG24190220240515158
|
19/02/2024
|
Chhayabai Ghanshyam Ghongade
|
1830008WL028540
|
Chhayabai Ghanshyam Ghongade
|
00415
|
SBIN0011421
|
286
|
286
|
Processed
|
25/04/2024
|
|
A114240437640
|
|
CHHAYA GHANANSHYAM GHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
CHAMORSHI
|
MH-30-008-400-001/150
(SONAPUR)
|
1830008000NRG24190220240515157
|
19/02/2024
|
Ghansham Bhayaji Ghongde
|
1830008WL028540
|
Ghansham Bhayaji Ghongde
|
00415
|
SBIN0011421
|
572
|
572
|
Processed
|
25/04/2024
|
|
A114240437641
|
|
GHANSHAYM BHIWAJI GHONGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
CHAMORSHI
|
MH-30-008-400-001/155
(SONAPUR)
|
1830008000NRG24190220240515159
|
19/02/2024
|
kavalabai ramji sonule
|
1830008WL028540
|
kavalabai ramji sonule
|
00415
|
SBIN0011421
|
442
|
442
|
Processed
|
24/04/2024
|
|
A114240437800
|
|
MRS KAVALABAI RAMJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMORSHI
|
MH-30-008-400-001/155
(SONAPUR)
|
1830008000NRG24190220240515160
|
19/02/2024
|
Maroti Ramji Sonule
|
1830008WL028540
|
Maroti Ramji Sonule
|
00415
|
SBIN0011421
|
442
|
442
|
Processed
|
24/04/2024
|
|
A114240437727
|
|
MR MAROTI RAMJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24190220240515163
|
19/02/2024
|
Atul Divakar Dhote
|
1830008WL028540
|
Atul Divakar Dhote
|
00415
|
SBIN0011421
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240437663
|
|
MR ATUL DIWAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24190220240515161
|
19/02/2024
|
Diwakar kavadu dhote
|
1830008WL028540
|
Diwakar kavadu dhote
|
00415
|
SBIN0011421
|
515
|
515
|
Processed
|
24/04/2024
|
|
A114240437656
|
|
MR DIWAKAR KARALU DHOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMORSHI
|
MH-30-008-400-001/165
(SONAPUR)
|
1830008000NRG24190220240515162
|
19/02/2024
|
Kamal diwakar dhote
|
1830008WL028540
|
Kamal diwakar dhote
|
00415
|
SBIN0011421
|
515
|
515
|
Processed
|
24/04/2024
|
|
A114240437702
|
|
MRS KAMALABAI DIWAKAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMORSHI
|
MH-30-008-400-001/167
(SONAPUR)
|
1830008000NRG24190220240515166
|
19/02/2024
|
Krishana Nagoba Somankar
|
1830008WL028540
|
Krishana Nagoba Somankar
|
00415
|
SBIN0011421
|
378
|
378
|
Processed
|
24/04/2024
|
|
A114240437691
|
|
MR KRUSHNA NAGOBA SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMORSHI
|
MH-30-008-400-001/167
(SONAPUR)
|
1830008000NRG24190220240515164
|
19/02/2024
|
Nagoba gana somankar
|
1830008WL028540
|
Nagoba gana somankar
|
00415
|
SBIN0011421
|
379
|
379
|
Processed
|
24/04/2024
|
|
A114240437793
|
|
MR NAGOBA GANA SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMORSHI
|
MH-30-008-400-001/167
(SONAPUR)
|
1830008000NRG24190220240515165
|
19/02/2024
|
Nirmla Nagoba Somankar
|
1830008WL028540
|
Nirmla Nagoba Somankar
|
00415
|
SBIN0011421
|
378
|
378
|
Processed
|
24/04/2024
|
|
A114240437628
|
|
MRS NIRMALA NAGOBA SOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMORSHI
|
MH-30-008-400-001/171
(SONAPUR)
|
1830008000NRG24190220240515167
|
19/02/2024
|
varlu sakharam gedam
|
1830008WL028540
|
varlu sakharam gedam
|
00415
|
SBIN0011421
|
353
|
353
|
Processed
|
24/04/2024
|
|
A114240437617
|
|
MR WARLU SUKHARAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMORSHI
|
MH-30-008-400-001/179
(SONAPUR)
|
1830008000NRG24190220240515168
|
19/02/2024
|
Devidas narayan Wasekar
|
1830008WL028540
|
Devidas narayan Wasekar
|
00415
|
SBIN0011421
|
289
|
289
|
Processed
|
24/04/2024
|
|
A114240437630
|
|
DEVIDAS NARAYAN WASEKAR
|
BANK OF INDIA(508505)
|
|
62
|
CHAMORSHI
|
MH-30-008-400-001/179
(SONAPUR)
|
1830008000NRG24190220240515169
|
19/02/2024
|
sunita devidas wasekar
|
1830008WL028540
|
sunita devidas wasekar
|
00415
|
SBIN0011421
|
289
|
289
|
Processed
|
24/04/2024
|
|
A114240437629
|
|
MRS SUNITA DEVIDAS WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMORSHI
|
MH-30-008-400-001/183
(SONAPUR)
|
1830008000NRG24190220240515170
|
19/02/2024
|
Narayan Lavangu Gedam
|
1830008WL028540
|
Narayan Lavangu Gedam
|
00415
|
SBIN0011421
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240437799
|
|
MR NARAYAN LAVANGU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMORSHI
|
MH-30-008-400-001/183
(SONAPUR)
|
1830008000NRG24190220240515171
|
19/02/2024
|
shobhabai narayan gedam
|
1830008WL028540
|
shobhabai narayan gedam
|
00415
|
SBIN0011421
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240437619
|
|
MRS SHOBHA NARAYAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMORSHI
|
MH-30-008-400-001/184
(SONAPUR)
|
1830008000NRG24190220240515172
|
19/02/2024
|
Mayuri Maroti Tekam
|
1830008WL028540
|
Mayuri Maroti Tekam
|
00415
|
SBIN0011421
|
437
|
437
|
Processed
|
24/04/2024
|
|
A114240437689
|
|
MISS MAYURI MAROTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMORSHI
|
MH-30-008-400-001/188
(SONAPUR)
|
1830008000NRG24190220240515173
|
19/02/2024
|
Roshan Tukaram Kohale
|
1830008WL028540
|
Roshan Tukaram Kohale
|
00415
|
SBIN0011421
|
527
|
527
|
Processed
|
24/04/2024
|
|
A114240437662
|
|
MASTER ROSHAN TUKARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMORSHI
|
MH-30-008-400-001/19
(SONAPUR)
|
1830008000NRG24190220240515176
|
19/02/2024
|
Akshya Raju Mahorkar
|
1830008WL028540
|
Akshya Raju Mahorkar
|
00415
|
SBIN0011421
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240437690
|
|
MR AKSHAY RAJU MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMORSHI
|
MH-30-008-400-001/19
(SONAPUR)
|
1830008000NRG24190220240515174
|
19/02/2024
|
Raju Soma Mahorkar
|
1830008WL028540
|
Raju Soma Mahorkar
|
00415
|
SBIN0011421
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240437795
|
|
MR RAJU SOMA MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMORSHI
|
MH-30-008-400-001/19
(SONAPUR)
|
1830008000NRG24190220240515175
|
19/02/2024
|
Sunita Raju Mahorkar
|
1830008WL028540
|
Sunita Raju Mahorkar
|
00415
|
SBIN0011421
|
466
|
466
|
Processed
|
24/04/2024
|
|
A114240437794
|
|
MRS SUNITA RAJU MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMORSHI
|
MH-30-008-400-001/196
(SONAPUR)
|
1830008000NRG24190220240515178
|
19/02/2024
|
Chhaya sampat pipre
|
1830008WL028540
|
Chhaya sampat pipre
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437616
|
|
MRS CHAYA SAMPAT PIPARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMORSHI
|
MH-30-008-400-001/196
(SONAPUR)
|
1830008000NRG24190220240515177
|
19/02/2024
|
sampat gopala pipare
|
1830008WL028540
|
sampat gopala pipare
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437661
|
|
MR SAMPAT GOPALA PIPARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMORSHI
|
MH-30-008-400-001/197
(SONAPUR)
|
1830008000NRG24190220240515179
|
19/02/2024
|
Dhanraj Govinda Tekam
|
1830008WL028540
|
Dhanraj Govinda Tekam
|
00415
|
SBIN0011421
|
353
|
353
|
Processed
|
24/04/2024
|
|
A114240437806
|
|
MR DHANRAJ GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMORSHI
|
MH-30-008-400-001/197
(SONAPUR)
|
1830008000NRG24190220240515180
|
19/02/2024
|
Sunanda Dhanraj Tekam
|
1830008WL028540
|
Sunanda Dhanraj Tekam
|
00415
|
SBIN0011421
|
353
|
353
|
Processed
|
24/04/2024
|
|
A114240437805
|
|
MRS SUNANDA DHANRAJ TEKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMORSHI
|
MH-30-008-400-001/207
(SONAPUR)
|
1830008000NRG24190220240515181
|
19/02/2024
|
Surekha devaji dhodare
|
1830008WL028540
|
Surekha devaji dhodare
|
00415
|
SBIN0011421
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240437667
|
|
MRS SUREKHA DEVAJI DHODRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMORSHI
|
MH-30-008-400-001/209
(SONAPUR)
|
1830008000NRG24190220240515183
|
19/02/2024
|
kirantai prabhakar satar
|
1830008WL028540
|
kirantai prabhakar satar
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437626
|
|
KIRANTAI PRABHKAR SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMORSHI
|
MH-30-008-400-001/209
(SONAPUR)
|
1830008000NRG24190220240515182
|
19/02/2024
|
prabhakar namdeo satar
|
1830008WL028540
|
prabhakar namdeo satar
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437650
|
|
PRABHKAR NAMDEV SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMORSHI
|
MH-30-008-400-001/21
(SONAPUR)
|
1830008000NRG24190220240515184
|
19/02/2024
|
Parshuram Rushi Barsagade
|
1830008WL028540
|
Parshuram Rushi Barsagade
|
00415
|
SBIN0011421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240437687
|
|
MR PARSHURAM RUSHI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMORSHI
|
MH-30-008-400-001/21
(SONAPUR)
|
1830008000NRG24190220240515185
|
19/02/2024
|
Sunanda Parshuram Barsagade
|
1830008WL028540
|
Sunanda Parshuram Barsagade
|
00415
|
SBIN0011421
|
549
|
549
|
Processed
|
24/04/2024
|
|
A114240437646
|
|
MRS SUNANDA PARSHURAM BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMORSHI
|
MH-30-008-400-001/210
(SONAPUR)
|
1830008000NRG24190220240515186
|
19/02/2024
|
dinesh khushal kohade
|
1830008WL028540
|
dinesh khushal kohade
|
00415
|
SBIN0011421
|
321
|
321
|
Processed
|
24/04/2024
|
|
A114240437634
|
|
MR DINESH KHUSHAL KOHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMORSHI
|
MH-30-008-400-001/210
(SONAPUR)
|
1830008000NRG24190220240515187
|
19/02/2024
|
manisha dinesh kohale
|
1830008WL028540
|
manisha dinesh kohale
|
00415
|
SBIN0011421
|
320
|
320
|
Processed
|
24/04/2024
|
|
A114240437621
|
|
MRS MANISHA DINESH KOHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMORSHI
|
MH-30-008-400-001/211
(SONAPUR)
|
1830008000NRG24190220240515188
|
19/02/2024
|
Geeta Mahadeo Nikode
|
1830008WL028540
|
Geeta Mahadeo Nikode
|
00415
|
SBIN0011421
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240437680
|
|
MRS GITABAI MAHADEV NIKODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMORSHI
|
MH-30-008-400-001/212
(SONAPUR)
|
1830008000NRG24190220240515190
|
19/02/2024
|
SUNANDA SURESH DUDHABAWARE
|
1830008WL028540
|
SUNANDA SURESH DUDHABAWARE
|
00415
|
SBIN0011421
|
491
|
491
|
Processed
|
24/04/2024
|
|
A114240437684
|
|
MRS SUNANDA SURESH DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMORSHI
|
MH-30-008-400-001/212
(SONAPUR)
|
1830008000NRG24190220240515189
|
19/02/2024
|
Suresh Mahadev Dudhbavre
|
1830008WL028540
|
Suresh Mahadev Dudhbavre
|
00415
|
SBIN0011421
|
491
|
491
|
Processed
|
25/04/2024
|
|
A114240437703
|
|
SURESH MAHADEO DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
CHAMORSHI
|
MH-30-008-400-001/214
(SONAPUR)
|
1830008000NRG24190220240515191
|
19/02/2024
|
Janardhan Kavaduji Nagapure
|
1830008WL028540
|
Janardhan Kavaduji Nagapure
|
00415
|
SBIN0011421
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240437697
|
|
MR JANARDHAN KAVLU NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMORSHI
|
MH-30-008-400-001/214
(SONAPUR)
|
1830008000NRG24190220240515192
|
19/02/2024
|
Yaminabai Janardhan Nagapure
|
1830008WL028540
|
Yaminabai Janardhan Nagapure
|
00415
|
SBIN0011421
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240437698
|
|
MRS YAMINA JANARDHAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMORSHI
|
MH-30-008-400-001/219
(SONAPUR)
|
1830008000NRG24190220240515193
|
19/02/2024
|
DEVANAND YADAO LONBALE
|
1830008WL028540
|
DEVANAND YADAO LONBALE
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437852
|
|
MR DEVANAND YADAV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMORSHI
|
MH-30-008-400-001/219
(SONAPUR)
|
1830008000NRG24190220240515194
|
19/02/2024
|
Rajesh Yadav Lonbale
|
1830008WL028540
|
Rajesh Yadav Lonbale
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437596
|
|
MR RAJESH YADAV LONBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMORSHI
|
MH-30-008-400-001/226
(SONAPUR)
|
1830008000NRG24190220240515196
|
19/02/2024
|
Nirmala Prabhuji Kunghadkar
|
1830008WL028540
|
Nirmala Prabhuji Kunghadkar
|
00415
|
SBIN0011421
|
554
|
554
|
Processed
|
24/04/2024
|
|
A114240437718
|
|
MRS NIRMALA PRABHUJI KUNGHADKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMORSHI
|
MH-30-008-400-001/226
(SONAPUR)
|
1830008000NRG24190220240515195
|
19/02/2024
|
Prabhuji mahimaji kunghadkar
|
1830008WL028540
|
Prabhuji mahimaji kunghadkar
|
00415
|
SBIN0011421
|
554
|
554
|
Processed
|
24/04/2024
|
|
A114240437785
|
|
Mr. PRABHUJI MAHIMAJI KUNGHADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHAMORSHI
|
MH-30-008-400-001/230
(SONAPUR)
|
1830008000NRG24190220240515198
|
19/02/2024
|
manisha nandaji madavi
|
1830008WL028540
|
manisha nandaji madavi
|
00415
|
SBIN0011421
|
523
|
523
|
Processed
|
24/04/2024
|
|
A114240437707
|
|
MRS MANISHA NANDAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMORSHI
|
MH-30-008-400-001/230
(SONAPUR)
|
1830008000NRG24190220240515197
|
19/02/2024
|
nandaji pujaram madavi
|
1830008WL028540
|
nandaji pujaram madavi
|
00415
|
SBIN0011421
|
524
|
524
|
Processed
|
24/04/2024
|
|
A114240437670
|
|
MR NANDAJI PUNJARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMORSHI
|
MH-30-008-400-001/231
(SONAPUR)
|
1830008000NRG24190220240515199
|
19/02/2024
|
Shakuntalabai Suresh Gade
|
1830008WL028540
|
Shakuntalabai Suresh Gade
|
00415
|
SBIN0011421
|
381
|
381
|
Processed
|
24/04/2024
|
|
A114240437666
|
|
MRS SHAKUNTALA SURESH GADDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMORSHI
|
MH-30-008-400-001/234
(SONAPUR)
|
1830008000NRG24190220240515200
|
19/02/2024
|
Devrao Varlu Barsagade
|
1830008WL028540
|
Devrao Varlu Barsagade
|
00415
|
SBIN0011421
|
274
|
274
|
Processed
|
24/04/2024
|
|
A114240437658
|
|
DEORAO WARLU BARSAGADE
|
BANK OF INDIA(508505)
|
|
94
|
CHAMORSHI
|
MH-30-008-400-001/244
(SONAPUR)
|
1830008000NRG24190220240515202
|
19/02/2024
|
Krushna Rushideo Satar
|
1830008WL028540
|
Krushna Rushideo Satar
|
00415
|
SBIN0011421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240437789
|
|
MR KRUSHNA RUSHIDEO SATAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMORSHI
|
MH-30-008-400-001/244
(SONAPUR)
|
1830008000NRG24190220240515201
|
19/02/2024
|
rushideo somaji satar
|
1830008WL028540
|
rushideo somaji satar
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437632
|
|
MR RUSHIDEO SOMA SATAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMORSHI
|
MH-30-008-400-001/246
(SONAPUR)
|
1830008000NRG24190220240515203
|
19/02/2024
|
Kavita Gokul Dudhabaware
|
1830008WL028540
|
Kavita Gokul Dudhabaware
|
00415
|
SBIN0011421
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240437602
|
|
MRS KAVITABAI GOKUL DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24190220240515204
|
19/02/2024
|
Arun barikrao soyam
|
1830008WL028540
|
Arun barikrao soyam
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437653
|
|
MR ARUN BARIKRAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMORSHI
|
MH-30-008-400-001/25
(SONAPUR)
|
1830008000NRG24190220240515205
|
19/02/2024
|
Vandana arun soyam
|
1830008WL028540
|
Vandana arun soyam
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437673
|
|
MRS VANDANA ARUN SOYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMORSHI
|
MH-30-008-400-001/252
(SONAPUR)
|
1830008000NRG24190220240515207
|
19/02/2024
|
Pushpa Soma Sangawar
|
1830008WL028540
|
Pushpa Soma Sangawar
|
00415
|
SBIN0011421
|
471
|
471
|
Processed
|
24/04/2024
|
|
A114240437668
|
|
MRS PUSHPABAI SOMAJI SANGHALWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMORSHI
|
MH-30-008-400-001/252
(SONAPUR)
|
1830008000NRG24190220240515206
|
19/02/2024
|
somaji hanmantu sangawar
|
1830008WL028540
|
somaji hanmantu sangawar
|
00415
|
SBIN0011421
|
471
|
471
|
Processed
|
24/04/2024
|
|
A114240437659
|
|
MR SOMAJI HANUMANTU SANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24190220240515211
|
19/02/2024
|
MAMITA RAJENDRA GHOGARE
|
1830008WL028540
|
MAMITA RAJENDRA GHOGARE
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437693
|
|
MRS MAMITA RAJENDRA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24190220240515209
|
19/02/2024
|
Nirmalabai Vasant Ghogare
|
1830008WL028540
|
Nirmalabai Vasant Ghogare
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437704
|
|
MRS NIRMALA VASANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24190220240515210
|
19/02/2024
|
RAJENDRA VASANT GHOGARE
|
1830008WL028540
|
RAJENDRA VASANT GHOGARE
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437692
|
|
MR RAJENDRA VASANT GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMORSHI
|
MH-30-008-400-001/255
(SONAPUR)
|
1830008000NRG24190220240515208
|
19/02/2024
|
Vasant Vithoba Ghogare
|
1830008WL028540
|
Vasant Vithoba Ghogare
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437719
|
|
MR VASANT VITTHOBAJI GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMORSHI
|
MH-30-008-400-001/258
(SONAPUR)
|
1830008000NRG24190220240515214
|
19/02/2024
|
Savita Sainath Dhodare
|
1830008WL028540
|
Savita Sainath Dhodare
|
00415
|
SBIN0011421
|
288
|
288
|
Processed
|
24/04/2024
|
|
A114240437688
|
|
MRS SAVITA SAINATH DHODARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMORSHI
|
MH-30-008-400-001/259
(SONAPUR)
|
1830008000NRG24190220240515215
|
19/02/2024
|
parvatabai sukhadev chalakh
|
1830008WL028540
|
parvatabai sukhadev chalakh
|
00415
|
SBIN0011421
|
501
|
501
|
Processed
|
24/04/2024
|
|
A114240437599
|
|
MRS PARVATA SUKHDEV CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMORSHI
|
MH-30-008-400-001/27
(SONAPUR)
|
1830008000NRG24190220240515216
|
19/02/2024
|
nanaji dau madavi
|
1830008WL028540
|
nanaji dau madavi
|
00415
|
SBIN0011421
|
527
|
527
|
Processed
|
24/04/2024
|
|
A114240437639
|
|
MR NANAJI DAU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMORSHI
|
MH-30-008-400-001/275
(SONAPUR)
|
1830008000NRG24190220240515217
|
19/02/2024
|
Lilabai Jivandas Nikode
|
1830008WL028540
|
Lilabai Jivandas Nikode
|
00415
|
SBIN0011421
|
433
|
433
|
Processed
|
24/04/2024
|
|
A114240437649
|
|
MRS LILABAI JIVANDAS NIKODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMORSHI
|
MH-30-008-400-001/276
(SONAPUR)
|
1830008000NRG24190220240515218
|
19/02/2024
|
Dadaji Devaji Dudhbavre
|
1830008WL028540
|
Dadaji Devaji Dudhbavre
|
00415
|
SBIN0011421
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240437674
|
|
MR DADAJI DEVAJI DUDHBAVARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMORSHI
|
MH-30-008-400-001/276
(SONAPUR)
|
1830008000NRG24190220240515219
|
19/02/2024
|
Rekhatai Dadaji Dudhabaware
|
1830008WL028540
|
Rekhatai Dadaji Dudhabaware
|
00415
|
SBIN0011421
|
498
|
498
|
Processed
|
24/04/2024
|
|
A114240437675
|
|
MRS REKHA DADAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24190220240515221
|
19/02/2024
|
kashinath wanuji satpute
|
1830008WL028540
|
kashinath wanuji satpute
|
00415
|
SBIN0011421
|
478
|
478
|
Processed
|
24/04/2024
|
|
A114240437732
|
|
MR KASHINATH NANUJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24190220240515220
|
19/02/2024
|
Pradip kashinath satpute
|
1830008WL028540
|
Pradip kashinath satpute
|
00415
|
SBIN0011421
|
478
|
478
|
Processed
|
24/04/2024
|
|
A114240437846
|
|
MR PARDIP KASHINATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMORSHI
|
MH-30-008-400-001/283
(SONAPUR)
|
1830008000NRG24190220240515222
|
19/02/2024
|
Vidya Vijay Satpute
|
1830008WL028540
|
Vidya Vijay Satpute
|
00415
|
SBIN0011421
|
478
|
478
|
Processed
|
24/04/2024
|
|
A114240437738
|
|
MRS VIDYA VIJAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMORSHI
|
MH-30-008-400-001/284
(SONAPUR)
|
1830008000NRG24190220240515225
|
19/02/2024
|
Mangalabai raghunath satpute
|
1830008WL028540
|
Mangalabai raghunath satpute
|
00415
|
SBIN0011421
|
456
|
456
|
Processed
|
25/04/2024
|
|
A114240437712
|
|
MANGALABAI RAGHUNATH SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
CHAMORSHI
|
MH-30-008-400-001/284
(SONAPUR)
|
1830008000NRG24190220240515224
|
19/02/2024
|
Raghunath vanuji satpute
|
1830008WL028540
|
Raghunath vanuji satpute
|
00415
|
SBIN0011421
|
457
|
457
|
Processed
|
24/04/2024
|
|
A114240437705
|
|
MR RAGHUNATH WANU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMORSHI
|
MH-30-008-400-001/285
(SONAPUR)
|
1830008000NRG24190220240515226
|
19/02/2024
|
Lomesh chimana Dudhabaware
|
1830008WL028540
|
Lomesh chimana Dudhabaware
|
00415
|
SBIN0011421
|
492
|
492
|
Processed
|
24/04/2024
|
|
A114240437631
|
|
MR LOMESH CHIMNAJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMORSHI
|
MH-30-008-400-001/285
(SONAPUR)
|
1830008000NRG24190220240515227
|
19/02/2024
|
Venutai Ganpat Dudhabaware
|
1830008WL028540
|
Venutai Ganpat Dudhabaware
|
00415
|
SBIN0011421
|
491
|
491
|
Processed
|
24/04/2024
|
|
A114240437611
|
|
MRS VENUTAI GANPATI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24190220240515230
|
19/02/2024
|
Dyneshwar Changdev Kohale
|
1830008WL028540
|
Dyneshwar Changdev Kohale
|
00415
|
SBIN0011421
|
442
|
442
|
Processed
|
24/04/2024
|
|
A114240437660
|
|
MASTER DNYANESHWAR CHANGDEO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24190220240515228
|
19/02/2024
|
gitatai changadev kohale
|
1830008WL028540
|
gitatai changadev kohale
|
00415
|
SBIN0011421
|
443
|
443
|
Processed
|
24/04/2024
|
|
A114240437677
|
|
GITA CHANGDEO KOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
CHAMORSHI
|
MH-30-008-400-001/286
(SONAPUR)
|
1830008000NRG24190220240515229
|
19/02/2024
|
Vikesh Changdev Kohale
|
1830008WL028540
|
Vikesh Changdev Kohale
|
00415
|
SBIN0011421
|
442
|
442
|
Processed
|
24/04/2024
|
|
A114240437720
|
|
MASTER VIKESH CHANGADEO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMORSHI
|
MH-30-008-400-001/288
(SONAPUR)
|
1830008000NRG24190220240515231
|
19/02/2024
|
dilip sitaram wasekar
|
1830008WL028540
|
dilip sitaram wasekar
|
00415
|
SBIN0011421
|
538
|
538
|
Processed
|
24/04/2024
|
|
A114240437850
|
|
MR DILAP SITARAM WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMORSHI
|
MH-30-008-400-001/288
(SONAPUR)
|
1830008000NRG24190220240515232
|
19/02/2024
|
vandana dilip wasekar
|
1830008WL028540
|
vandana dilip wasekar
|
00415
|
SBIN0011421
|
538
|
538
|
Processed
|
24/04/2024
|
|
A114240437638
|
|
MRS VANDANA DILIP WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMORSHI
|
MH-30-008-400-001/289
(SONAPUR)
|
1830008000NRG24190220240515234
|
19/02/2024
|
Ganesh Maroti Wasekar
|
1830008WL028540
|
Ganesh Maroti Wasekar
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240437788
|
|
GANESH MAROTI WASEKAR
|
BANK OF INDIA(508505)
|
|
124
|
CHAMORSHI
|
MH-30-008-400-001/289
(SONAPUR)
|
1830008000NRG24190220240515233
|
19/02/2024
|
mangalabai maroti wasekar
|
1830008WL028540
|
mangalabai maroti wasekar
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240437609
|
|
MRS MANGALA MAROTI WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMORSHI
|
MH-30-008-400-001/291
(SONAPUR)
|
1830008000NRG24190220240515235
|
19/02/2024
|
Ashok tulshiram satpute
|
1830008WL028540
|
Ashok tulshiram satpute
|
00415
|
SBIN0011421
|
535
|
535
|
Processed
|
24/04/2024
|
|
A114240437792
|
|
MR ASHOK TULSHIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMORSHI
|
MH-30-008-400-001/291
(SONAPUR)
|
1830008000NRG24190220240515236
|
19/02/2024
|
Kavita ashok satpute
|
1830008WL028540
|
Kavita ashok satpute
|
00415
|
SBIN0011421
|
535
|
535
|
Processed
|
24/04/2024
|
|
A114240437801
|
|
MRS KAVITA ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMORSHI
|
MH-30-008-400-001/299
(SONAPUR)
|
1830008000NRG24190220240515238
|
19/02/2024
|
Darshana Rajat Mandale
|
1830008WL028540
|
Darshana Rajat Mandale
|
00415
|
SBIN0011421
|
428
|
428
|
Processed
|
24/04/2024
|
|
A114240437736
|
|
MRS DARSHANA RAJAT MANDALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMORSHI
|
MH-30-008-400-001/299
(SONAPUR)
|
1830008000NRG24190220240515237
|
19/02/2024
|
Rasat Anil Mandale
|
1830008WL028540
|
Rasat Anil Mandale
|
00415
|
SBIN0011421
|
429
|
429
|
Processed
|
24/04/2024
|
|
A114240437700
|
|
MR RAJAT ANIL MANDADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMORSHI
|
MH-30-008-400-001/301
(SONAPUR)
|
1830008000NRG24190220240515240
|
19/02/2024
|
Ashavini Pramod Satpute
|
1830008WL028540
|
Ashavini Pramod Satpute
|
00415
|
SBIN0011421
|
422
|
422
|
Processed
|
24/04/2024
|
|
A114240437744
|
|
MRS ASHWINI PRAMOD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMORSHI
|
MH-30-008-400-001/301
(SONAPUR)
|
1830008000NRG24190220240515239
|
19/02/2024
|
Pramod Bendu Satpute
|
1830008WL028540
|
Pramod Bendu Satpute
|
00415
|
SBIN0011421
|
422
|
422
|
Processed
|
24/04/2024
|
|
A114240437796
|
|
MR PRAMOD BENDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMORSHI
|
MH-30-008-400-001/302
(SONAPUR)
|
1830008000NRG24190220240515241
|
19/02/2024
|
Mahesh Ekanath Mogarkar
|
1830008WL028540
|
Mahesh Ekanath Mogarkar
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437671
|
|
MR MAHESH EKNATH MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMORSHI
|
MH-30-008-400-001/302
(SONAPUR)
|
1830008000NRG24190220240515242
|
19/02/2024
|
VAISHALI MAHESH MOGARKAR
|
1830008WL028540
|
VAISHALI MAHESH MOGARKAR
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437709
|
|
MRS VAISHALI MAHESH MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMORSHI
|
MH-30-008-400-001/304
(SONAPUR)
|
1830008000NRG24190220240515244
|
19/02/2024
|
patra baban shinde
|
1830008WL028540
|
patra baban shinde
|
00415
|
SBIN0011421
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240437790
|
|
PATRABAI BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMORSHI
|
MH-30-008-400-001/304
(SONAPUR)
|
1830008000NRG24190220240515243
|
19/02/2024
|
VAISHALITAI BHARAT SINDHE
|
1830008WL028540
|
VAISHALITAI BHARAT SINDHE
|
00415
|
SBIN0011421
|
337
|
337
|
Processed
|
24/04/2024
|
|
A114240437694
|
|
VAISHALI BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMORSHI
|
MH-30-008-400-001/305
(SONAPUR)
|
1830008000NRG24190220240515245
|
19/02/2024
|
subhash rambhau bankawar
|
1830008WL028540
|
subhash rambhau bankawar
|
00415
|
SBIN0011421
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240437803
|
|
MR SUBHASH RAMBHAU BANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMORSHI
|
MH-30-008-400-001/305
(SONAPUR)
|
1830008000NRG24190220240515246
|
19/02/2024
|
surekha subhash bankawar
|
1830008WL028540
|
surekha subhash bankawar
|
00415
|
SBIN0011421
|
354
|
354
|
Processed
|
24/04/2024
|
|
A114240437804
|
|
MRS SUREKHA SUBHASH BANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMORSHI
|
MH-30-008-400-001/312
(SONAPUR)
|
1830008000NRG24190220240515247
|
19/02/2024
|
Gokuldas hemraji ghogade
|
1830008WL028540
|
Gokuldas hemraji ghogade
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437633
|
|
MR GOKUL HEMRAJ GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMORSHI
|
MH-30-008-400-001/314
(SONAPUR)
|
1830008000NRG24190220240515250
|
19/02/2024
|
SONU WASUDEO GADDE
|
1830008WL028540
|
SONU WASUDEO GADDE
|
00415
|
SBIN0011421
|
561
|
561
|
Processed
|
24/04/2024
|
|
A114240437672
|
|
MR SONU VASUDEV GADDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMORSHI
|
MH-30-008-400-001/314
(SONAPUR)
|
1830008000NRG24190220240515249
|
19/02/2024
|
Vasudev Sitaram Gade
|
1830008WL028540
|
Vasudev Sitaram Gade
|
00415
|
SBIN0011421
|
561
|
561
|
Processed
|
25/04/2024
|
|
A114240437679
|
|
WASUDEO SITARAM GADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
CHAMORSHI
|
MH-30-008-400-001/315
(SONAPUR)
|
1830008000NRG24190220240515251
|
19/02/2024
|
Parshuram Ravaji Satpute
|
1830008WL028540
|
Parshuram Ravaji Satpute
|
00415
|
SBIN0011421
|
548
|
548
|
Processed
|
24/04/2024
|
|
A114240437627
|
|
MR PARSHURAM RAOJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24190220240515254
|
19/02/2024
|
Bhagyashri Manesh Ghongade
|
1830008WL028540
|
Bhagyashri Manesh Ghongade
|
00415
|
SBIN0011421
|
234
|
234
|
Processed
|
24/04/2024
|
|
A114240437733
|
|
MISS BHAGYASHRI MANESH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24190220240515252
|
19/02/2024
|
Santosh arun ghongade
|
1830008WL028540
|
Santosh arun ghongade
|
00415
|
SBIN0011421
|
468
|
468
|
Processed
|
25/04/2024
|
|
A114240437808
|
|
SANTOSH ARJUN GHONGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
CHAMORSHI
|
MH-30-008-400-001/322
(SONAPUR)
|
1830008000NRG24190220240515253
|
19/02/2024
|
Tarabai Santosh Ghongade
|
1830008WL028540
|
Tarabai Santosh Ghongade
|
00415
|
SBIN0011421
|
467
|
467
|
Processed
|
24/04/2024
|
|
A114240437603
|
|
MRS TARABAI SANTOSH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24190220240515255
|
19/02/2024
|
Purushottam Tulashiram Satpute
|
1830008WL028540
|
Purushottam Tulashiram Satpute
|
00415
|
SBIN0011421
|
362
|
362
|
Processed
|
24/04/2024
|
|
A114240437814
|
|
MR PURUSHOTTAM TULSIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24190220240515256
|
19/02/2024
|
Raju Purushottam Satpute
|
1830008WL028540
|
Raju Purushottam Satpute
|
00415
|
SBIN0011421
|
362
|
362
|
Processed
|
24/04/2024
|
|
A114240437637
|
|
MR RAJU PURUSHOTTAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMORSHI
|
MH-30-008-400-001/326
(SONAPUR)
|
1830008000NRG24190220240515257
|
19/02/2024
|
Vaishali Raju Satpute
|
1830008WL028540
|
Vaishali Raju Satpute
|
00415
|
SBIN0011421
|
361
|
361
|
Processed
|
24/04/2024
|
|
A114240437802
|
|
MRS VAISHALI RAJU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMORSHI
|
MH-30-008-400-001/328
(SONAPUR)
|
1830008000NRG24190220240515258
|
19/02/2024
|
Duryodhan Yeshu sonule
|
1830008WL028540
|
Duryodhan Yeshu sonule
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437695
|
|
MR DURYADHAN YESHA SONULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMORSHI
|
MH-30-008-400-001/328
(SONAPUR)
|
1830008000NRG24190220240515259
|
19/02/2024
|
shobha duryodhan sonule
|
1830008WL028540
|
shobha duryodhan sonule
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437625
|
|
MRS SHOBHA DURYODHAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMORSHI
|
MH-30-008-400-001/329
(SONAPUR)
|
1830008000NRG24190220240515260
|
19/02/2024
|
Vanita Chandu Chalakh
|
1830008WL028540
|
Vanita Chandu Chalakh
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437606
|
|
MRS VANITA CHANDU CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMORSHI
|
MH-30-008-400-001/331
(SONAPUR)
|
1830008000NRG24190220240515261
|
19/02/2024
|
Dilip Dewaji Chalakh
|
1830008WL028540
|
Dilip Dewaji Chalakh
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437613
|
|
MR DILIP DEWAJI CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMORSHI
|
MH-30-008-400-001/331
(SONAPUR)
|
1830008000NRG24190220240515262
|
19/02/2024
|
Kamal Dilip Chalakh
|
1830008WL028540
|
Kamal Dilip Chalakh
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437607
|
|
MRS KAMAL DILIP CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMORSHI
|
MH-30-008-400-001/338
(SONAPUR)
|
1830008000NRG24190220240515267
|
19/02/2024
|
santosh sitaram mandade
|
1830008WL028540
|
santosh sitaram mandade
|
00415
|
SBIN0011421
|
505
|
505
|
Processed
|
24/04/2024
|
|
A114240437600
|
|
MR SANTOSH SITARAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMORSHI
|
MH-30-008-400-001/338
(SONAPUR)
|
1830008000NRG24190220240515268
|
19/02/2024
|
shila santosh mandade
|
1830008WL028540
|
shila santosh mandade
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437601
|
|
MRS SHILA SANTOSH MANDADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMORSHI
|
MH-30-008-400-001/341
(SONAPUR)
|
1830008000NRG24190220240515269
|
19/02/2024
|
Bhashkar Gopala pipare
|
1830008WL028540
|
Bhashkar Gopala pipare
|
00415
|
SBIN0011421
|
257
|
257
|
Processed
|
24/04/2024
|
|
A114240437849
|
|
MR BHASKAR GOPALA PIPARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMORSHI
|
MH-30-008-400-001/343
(SONAPUR)
|
1830008000NRG24190220240515271
|
19/02/2024
|
Arun warlu Barsagade
|
1830008WL028540
|
Arun warlu Barsagade
|
00415
|
SBIN0011421
|
219
|
219
|
Processed
|
25/04/2024
|
|
A114240437657
|
|
ARUN WARLU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
CHAMORSHI
|
MH-30-008-400-001/343
(SONAPUR)
|
1830008000NRG24190220240515270
|
19/02/2024
|
Lalita Arjun Barsagade
|
1830008WL028540
|
Lalita Arjun Barsagade
|
00415
|
SBIN0011421
|
219
|
219
|
Processed
|
24/04/2024
|
|
A114240437635
|
|
MRS LALITA ARUN BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMORSHI
|
MH-30-008-400-001/345
(SONAPUR)
|
1830008000NRG24190220240515272
|
19/02/2024
|
Nanaji Govinda Dudhabaware
|
1830008WL028540
|
Nanaji Govinda Dudhabaware
|
00415
|
SBIN0011421
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240437645
|
|
MR NANAJI GOVINDA DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMORSHI
|
MH-30-008-400-001/346
(SONAPUR)
|
1830008000NRG24190220240515273
|
19/02/2024
|
Moreshvar Govinda Dudhbaware
|
1830008WL028540
|
Moreshvar Govinda Dudhbaware
|
00415
|
SBIN0011421
|
491
|
491
|
Processed
|
24/04/2024
|
|
A114240437811
|
|
MR MORESHWAR GOVINDA DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMORSHI
|
MH-30-008-400-001/346
(SONAPUR)
|
1830008000NRG24190220240515274
|
19/02/2024
|
Sunita Moreshwar Dudhabaware
|
1830008WL028540
|
Sunita Moreshwar Dudhabaware
|
00415
|
SBIN0011421
|
490
|
490
|
Processed
|
24/04/2024
|
|
A114240437812
|
|
MRS SUNITA MORESHWAR DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMORSHI
|
MH-30-008-400-001/349
(SONAPUR)
|
1830008000NRG24190220240515275
|
19/02/2024
|
lomesh bhuji dudhabaware
|
1830008WL028540
|
lomesh bhuji dudhabaware
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
25/04/2024
|
|
A114240437685
|
|
OMESH BHAUJI DUDHABAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
CHAMORSHI
|
MH-30-008-400-001/349
(SONAPUR)
|
1830008000NRG24190220240515276
|
19/02/2024
|
SMITATAI LOMESH DUDHABAWARE
|
1830008WL028540
|
SMITATAI LOMESH DUDHABAWARE
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240437729
|
|
MRS SMITABAI OMESH DUDHABAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMORSHI
|
MH-30-008-400-001/350
(SONAPUR)
|
1830008000NRG24190220240515277
|
19/02/2024
|
shobha dilip Dudhabaware
|
1830008WL028540
|
shobha dilip Dudhabaware
|
00415
|
SBIN0011421
|
249
|
249
|
Processed
|
24/04/2024
|
|
A114240437636
|
|
MRS SHOBHA DILIP DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMORSHI
|
MH-30-008-400-001/351
(SONAPUR)
|
1830008000NRG24190220240515278
|
19/02/2024
|
Dipak Jankiram Satpute
|
1830008WL028540
|
Dipak Jankiram Satpute
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437711
|
|
DIPAK JANKIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
164
|
CHAMORSHI
|
MH-30-008-400-001/351
(SONAPUR)
|
1830008000NRG24190220240515279
|
19/02/2024
|
NITA DIPAK SATPUTE
|
1830008WL028540
|
NITA DIPAK SATPUTE
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437710
|
|
MRS NITA DIPAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMORSHI
|
MH-30-008-400-001/356
(SONAPUR)
|
1830008000NRG24190220240515280
|
19/02/2024
|
Uddhav Shrirang Gedam
|
1830008WL028540
|
Uddhav Shrirang Gedam
|
00415
|
SBIN0011421
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240437699
|
|
MR UDDHAV SHRIRANG GEDAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMORSHI
|
MH-30-008-400-001/361
(SONAPUR)
|
1830008000NRG24190220240515283
|
19/02/2024
|
VARSHA VINAYAK MESHRAM
|
1830008WL028540
|
VARSHA VINAYAK MESHRAM
|
00415
|
SBIN0011421
|
475
|
475
|
Processed
|
24/04/2024
|
|
A114240437624
|
|
MRS VARSHA VINAYAK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMORSHI
|
MH-30-008-400-001/361
(SONAPUR)
|
1830008000NRG24190220240515282
|
19/02/2024
|
VINAYAK SOMAJI MESHRAM
|
1830008WL028540
|
VINAYAK SOMAJI MESHRAM
|
00415
|
SBIN0011421
|
476
|
476
|
Processed
|
24/04/2024
|
|
A114240437615
|
|
MR VINAYAK SOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMORSHI
|
MH-30-008-400-001/383
(SONAPUR)
|
1830008000NRG24190220240515284
|
19/02/2024
|
anil kashinath dudhabavare
|
1830008WL028540
|
anil kashinath dudhabavare
|
00415
|
SBIN0011421
|
392
|
392
|
Processed
|
25/04/2024
|
|
A114240437786
|
|
ANIL KASHINATH DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
CHAMORSHI
|
MH-30-008-400-001/383
(SONAPUR)
|
1830008000NRG24190220240515285
|
19/02/2024
|
lalita anil dudhabavare
|
1830008WL028540
|
lalita anil dudhabavare
|
00415
|
SBIN0011421
|
392
|
392
|
Processed
|
24/04/2024
|
|
A114240437665
|
|
MRS LALITA ANIL DUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMORSHI
|
MH-30-008-400-001/40
(SONAPUR)
|
1830008000NRG24190220240515286
|
19/02/2024
|
Dilip balaji satpute
|
1830008WL028540
|
Dilip balaji satpute
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437605
|
|
DILIP BALAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
171
|
CHAMORSHI
|
MH-30-008-400-001/40
(SONAPUR)
|
1830008000NRG24190220240515287
|
19/02/2024
|
pushpa dilip satpute
|
1830008WL028540
|
pushpa dilip satpute
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437809
|
|
MRS PUSHPA DILIP SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMORSHI
|
MH-30-008-400-001/411
(SONAPUR)
|
1830008000NRG24190220240515289
|
19/02/2024
|
Maya Sunil Bavne
|
1830008WL028540
|
Maya Sunil Bavne
|
00415
|
SBIN0011421
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240437715
|
|
MRS MAYABAI SUNIL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMORSHI
|
MH-30-008-400-001/411
(SONAPUR)
|
1830008000NRG24190220240515288
|
19/02/2024
|
Sunil Prabhakar Bavne
|
1830008WL028540
|
Sunil Prabhakar Bavne
|
00415
|
SBIN0011421
|
365
|
365
|
Processed
|
24/04/2024
|
|
A114240437714
|
|
MR SUNIL PRABHAKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMORSHI
|
MH-30-008-400-001/413
(SONAPUR)
|
1830008000NRG24190220240515290
|
19/02/2024
|
rukhaman laxman bobate
|
1830008WL028540
|
rukhaman laxman bobate
|
00415
|
SBIN0011421
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240437847
|
|
MRS RUKAMAN LAXMAN BOBATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMORSHI
|
MH-30-008-400-001/418
(SONAPUR)
|
1830008000NRG24190220240515292
|
19/02/2024
|
Anusaya Ramdas Chalakh
|
1830008WL028540
|
Anusaya Ramdas Chalakh
|
00415
|
SBIN0011421
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240437623
|
|
MRS ANUSAYA RAMDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMORSHI
|
MH-30-008-400-001/418
(SONAPUR)
|
1830008000NRG24190220240515291
|
19/02/2024
|
RAMDAS PATRUJI CHALAKH
|
1830008WL028540
|
RAMDAS PATRUJI CHALAKH
|
00415
|
SBIN0011421
|
460
|
460
|
Processed
|
24/04/2024
|
|
A114240437622
|
|
MR RAMDAS PATRUJI CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMORSHI
|
MH-30-008-400-001/418
(SONAPUR)
|
1830008000NRG24190220240515293
|
19/02/2024
|
Rutik Ramdas Chalakh
|
1830008WL028540
|
Rutik Ramdas Chalakh
|
00415
|
SBIN0011421
|
459
|
459
|
Processed
|
24/04/2024
|
|
A114240437743
|
|
RUTIK RAMDAS CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMORSHI
|
MH-30-008-400-001/424
(SONAPUR)
|
1830008000NRG24190220240515295
|
19/02/2024
|
Sarita Vilas Pipare
|
1830008WL028540
|
Sarita Vilas Pipare
|
00415
|
SBIN0011421
|
264
|
264
|
Processed
|
24/04/2024
|
|
A114240437740
|
|
MRS SARITA VILAS PIPARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMORSHI
|
MH-30-008-400-001/424
(SONAPUR)
|
1830008000NRG24190220240515294
|
19/02/2024
|
Vilas Tulshiram Pipre
|
1830008WL028540
|
Vilas Tulshiram Pipre
|
00415
|
SBIN0011421
|
265
|
265
|
Processed
|
25/04/2024
|
|
A114240437655
|
|
VILAS TULSHIRAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
CHAMORSHI
|
MH-30-008-400-001/425
(SONAPUR)
|
1830008000NRG24190220240515296
|
19/02/2024
|
Jyoti Hemaji Pipre
|
1830008WL028540
|
Jyoti Hemaji Pipre
|
00415
|
SBIN0011421
|
514
|
514
|
Processed
|
24/04/2024
|
|
A114240437784
|
|
MRS JYOTI HEMAJI PIPARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMORSHI
|
MH-30-008-400-001/425
(SONAPUR)
|
1830008000NRG24190220240515297
|
19/02/2024
|
Yemaji Tulshiram Pipre
|
1830008WL028540
|
Yemaji Tulshiram Pipre
|
00415
|
SBIN0011421
|
515
|
515
|
Processed
|
25/04/2024
|
|
A114240437726
|
|
YEMAJI TULSHIRAM PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
CHAMORSHI
|
MH-30-008-400-001/43
(SONAPUR)
|
1830008000NRG24190220240515299
|
19/02/2024
|
Mirabai Sakharam Battulwar
|
1830008WL028540
|
Mirabai Sakharam Battulwar
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437610
|
|
MRS MIRABAI SAKHARAM BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMORSHI
|
MH-30-008-400-001/43
(SONAPUR)
|
1830008000NRG24190220240515298
|
19/02/2024
|
sakharam ramyya battulwar
|
1830008WL028540
|
sakharam ramyya battulwar
|
00415
|
SBIN0011421
|
539
|
539
|
Processed
|
24/04/2024
|
|
A114240437608
|
|
MR SAKHARAM RAMYYA BATTULWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMORSHI
|
MH-30-008-400-001/431
(SONAPUR)
|
1830008000NRG24190220240515301
|
19/02/2024
|
Archana Banduji Tekam
|
1830008WL028540
|
Archana Banduji Tekam
|
00415
|
SBIN0011421
|
329
|
329
|
Processed
|
24/04/2024
|
|
A114240437651
|
|
MRS ARCHANA BANDU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMORSHI
|
MH-30-008-400-001/431
(SONAPUR)
|
1830008000NRG24190220240515300
|
19/02/2024
|
Bandu Benduji Tekam
|
1830008WL028540
|
Bandu Benduji Tekam
|
00415
|
SBIN0011421
|
330
|
330
|
Processed
|
24/04/2024
|
|
A114240437845
|
|
MRS BANDUJI BENDUJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMORSHI
|
MH-30-008-400-001/432
(SONAPUR)
|
1830008000NRG24190220240515302
|
19/02/2024
|
Varsha Lalaji Batte
|
1830008WL028540
|
Varsha Lalaji Batte
|
00415
|
SBIN0011421
|
230
|
230
|
Processed
|
24/04/2024
|
|
A114240437739
|
|
MRS VARSHA LALAJI BATTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMORSHI
|
MH-30-008-400-001/47
(SONAPUR)
|
1830008000NRG24190220240515307
|
19/02/2024
|
Devidas Dadaji Bure
|
1830008WL028540
|
Devidas Dadaji Bure
|
00415
|
SBIN0011421
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240437612
|
|
MR DEVIDAS DADAJI BURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMORSHI
|
MH-30-008-400-001/47
(SONAPUR)
|
1830008000NRG24190220240515308
|
19/02/2024
|
Laxmibai Devidas Bure
|
1830008WL028540
|
Laxmibai Devidas Bure
|
00415
|
SBIN0011421
|
510
|
510
|
Processed
|
24/04/2024
|
|
A114240437648
|
|
MRS LAXMI DEVIDAS BURE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMORSHI
|
MH-30-008-400-001/49
(SONAPUR)
|
1830008000NRG24190220240515315
|
19/02/2024
|
Rushideo tukaram mandale
|
1830008WL028540
|
Rushideo tukaram mandale
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240437604
|
|
MR RUSHIDEO TUKARAM MANDADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMORSHI
|
MH-30-008-400-001/49
(SONAPUR)
|
1830008000NRG24190220240515316
|
19/02/2024
|
Vandana rushideo mandale
|
1830008WL028540
|
Vandana rushideo mandale
|
00415
|
SBIN0011421
|
526
|
526
|
Processed
|
24/04/2024
|
|
A114240437810
|
|
MRS VANDANA RUSHIDEO MANDADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMORSHI
|
MH-30-008-400-001/507
(SONAPUR)
|
1830008000NRG24190220240515320
|
19/02/2024
|
Ashavini Dambaji RAysidam
|
1830008WL028540
|
Ashavini Dambaji RAysidam
|
00415
|
SBIN0011421
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240437731
|
|
MRS ASHWINI DAMBAJI RAYSIDAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMORSHI
|
MH-30-008-400-001/507
(SONAPUR)
|
1830008000NRG24190220240515319
|
19/02/2024
|
Dambaji Vitthal Raysidam
|
1830008WL028540
|
Dambaji Vitthal Raysidam
|
00415
|
SBIN0011421
|
465
|
465
|
Processed
|
24/04/2024
|
|
A114240437574
|
|
MR DAMBAJI VITTHAL RAYSIDAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMORSHI
|
MH-30-008-400-001/53
(SONAPUR)
|
1830008000NRG24190220240515322
|
19/02/2024
|
Alka Puroshottam Dudhbavare
|
1830008WL028540
|
Alka Puroshottam Dudhbavare
|
00415
|
SBIN0011421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240437597
|
|
MRS ALKA PURUSHOTTAM DUDHABAVARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMORSHI
|
MH-30-008-400-001/53
(SONAPUR)
|
1830008000NRG24190220240515321
|
19/02/2024
|
PURUSHOTAM NAMDEV DUDHABAWARE
|
1830008WL028540
|
PURUSHOTAM NAMDEV DUDHABAWARE
|
00415
|
SBIN0011421
|
551
|
551
|
Processed
|
24/04/2024
|
|
A114240437618
|
|
MR PURUSHOTTAM NAMDEO DUDHBAWARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMORSHI
|
MH-30-008-400-001/6
(SONAPUR)
|
1830008000NRG24190220240515323
|
19/02/2024
|
JASAVADABAI RENURAO NANDESHWAR
|
1830008WL028540
|
JASAVADABAI RENURAO NANDESHWAR
|
00415
|
SBIN0011421
|
504
|
504
|
Processed
|
24/04/2024
|
|
A114240437647
|
|
MRS JASVANDA RENURAO NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMORSHI
|
MH-30-008-400-001/60
(SONAPUR)
|
1830008000NRG24190220240515326
|
19/02/2024
|
Aniket Gurudeo Gedam
|
1830008WL028540
|
Aniket Gurudeo Gedam
|
00415
|
SBIN0011421
|
407
|
407
|
Processed
|
24/04/2024
|
|
A114240437701
|
|
MR ANIKET GURUDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAMORSHI
|
MH-30-008-400-001/60
(SONAPUR)
|
1830008000NRG24190220240515324
|
19/02/2024
|
GURUDEV KAVDUJI GEDAM
|
1830008WL028540
|
GURUDEV KAVDUJI GEDAM
|
00415
|
SBIN0011421
|
406
|
406
|
Processed
|
25/04/2024
|
|
A114240437654
|
|
GURUDEV KAVADU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
CHAMORSHI
|
MH-30-008-400-001/60
(SONAPUR)
|
1830008000NRG24190220240515325
|
19/02/2024
|
SHILATAI GURUDEV GEDAM
|
1830008WL028540
|
SHILATAI GURUDEV GEDAM
|
00415
|
SBIN0011421
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240437791
|
|
MRS SHILABAI GURUDEO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMORSHI
|
MH-30-008-400-001/62
(SONAPUR)
|
1830008000NRG24190220240515329
|
19/02/2024
|
keshav somaji satar
|
1830008WL028540
|
keshav somaji satar
|
00415
|
SBIN0011421
|
381
|
381
|
Processed
|
24/04/2024
|
|
A114240437708
|
|
MR KESHAV SOMA SATAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAMORSHI
|
MH-30-008-400-001/62
(SONAPUR)
|
1830008000NRG24190220240515330
|
19/02/2024
|
rekha keshav satar
|
1830008WL028540
|
rekha keshav satar
|
00415
|
SBIN0011421
|
381
|
381
|
Processed
|
24/04/2024
|
|
A114240437706
|
|
MRS REKHABAI KESHAV SATAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMORSHI
|
MH-30-008-400-001/63
(SONAPUR)
|
1830008000NRG24190220240515332
|
19/02/2024
|
Soma Bapuji Bavne
|
1830008WL028540
|
Soma Bapuji Bavne
|
00415
|
SBIN0011421
|
443
|
443
|
Processed
|
24/04/2024
|
|
A114240437676
|
|
MR SOMA BAPU BAVANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMORSHI
|
MH-30-008-400-001/69
(SONAPUR)
|
1830008000NRG24190220240515333
|
19/02/2024
|
Shashikala waman Meshara
|
1830008WL028540
|
Shashikala waman Meshara
|
00415
|
SBIN0011421
|
203
|
203
|
Processed
|
24/04/2024
|
|
A114240437620
|
|
MRS SHASHIKALA WAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMORSHI
|
MH-30-008-400-001/76
(SONAPUR)
|
1830008000NRG24190220240515334
|
19/02/2024
|
NAMDEV HANMANTU SANGAWAR
|
1830008WL028540
|
NAMDEV HANMANTU SANGAWAR
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437728
|
|
MR NAMDEV HANMANTU SANGHVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAMORSHI
|
MH-30-008-400-001/76
(SONAPUR)
|
1830008000NRG24190220240515335
|
19/02/2024
|
Parwata Namdeo Sagawar
|
1830008WL028540
|
Parwata Namdeo Sagawar
|
00415
|
SBIN0011421
|
507
|
507
|
Processed
|
24/04/2024
|
|
A114240437686
|
|
MRS PARVATA NAMDEV SANGAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMORSHI
|
MH-30-008-400-001/77
(SONAPUR)
|
1830008000NRG24190220240515336
|
19/02/2024
|
Nandaji sitaram vasekar
|
1830008WL028540
|
Nandaji sitaram vasekar
|
00415
|
SBIN0011421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240437669
|
|
MR NANDAJI SITARAM WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMORSHI
|
MH-30-008-400-001/8
(SONAPUR)
|
1830008000NRG24190220240515337
|
19/02/2024
|
ghanshyam haridas wasekar
|
1830008WL028540
|
ghanshyam haridas wasekar
|
00415
|
SBIN0011421
|
481
|
481
|
Processed
|
24/04/2024
|
|
A114240437683
|
|
MR GHANSHYAM HARIDAS WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMORSHI
|
MH-30-008-400-001/8
(SONAPUR)
|
1830008000NRG24190220240515338
|
19/02/2024
|
shevantabai ghansyam wasekar
|
1830008WL028540
|
shevantabai ghansyam wasekar
|
00415
|
SBIN0011421
|
480
|
480
|
Processed
|
24/04/2024
|
|
A114240437682
|
|
MRS SHEWANTA GHANSHYAM WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMORSHI
|
MH-30-008-400-001/83
(SONAPUR)
|
1830008000NRG24190220240515339
|
19/02/2024
|
Dilip Bhauji Pipre
|
1830008WL028540
|
Dilip Bhauji Pipre
|
00415
|
SBIN0011421
|
438
|
438
|
Processed
|
24/04/2024
|
|
A114240437643
|
|
MR DILIP BHAUJI PIPARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMORSHI
|
MH-30-008-400-001/83
(SONAPUR)
|
1830008000NRG24190220240515340
|
19/02/2024
|
Vimalbai dilip pipre
|
1830008WL028540
|
Vimalbai dilip pipre
|
00415
|
SBIN0011421
|
437
|
437
|
Processed
|
24/04/2024
|
|
A114240437644
|
|
VIMAL DILIP PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
CHAMORSHI
|
MH-30-008-400-001/9
(SONAPUR)
|
1830008000NRG24190220240515341
|
19/02/2024
|
Suresh maroti Auzalwar
|
1830008WL028540
|
Suresh maroti Auzalwar
|
00415
|
SBIN0011421
|
438
|
438
|
Processed
|
24/04/2024
|
|
A114240437813
|
|
MR SURESH MAROTI OZALAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMORSHI
|
MH-30-008-400-001/90
(SONAPUR)
|
1830008000NRG24190220240515342
|
19/02/2024
|
baburao nanuji gedam
|
1830008WL028540
|
baburao nanuji gedam
|
00415
|
SBIN0011421
|
406
|
406
|
Processed
|
24/04/2024
|
|
A114240437598
|
|
BABURAV NANUJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAMORSHI
|
MH-30-008-400-001/90
(SONAPUR)
|
1830008000NRG24190220240515343
|
19/02/2024
|
mirabai baburao gedam
|
1830008WL028540
|
mirabai baburao gedam
|
00415
|
SBIN0011421
|
405
|
405
|
Processed
|
24/04/2024
|
|
A114240437664
|
|
MRS MIRABAI BABURAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAMORSHI
|
MH-30-008-400-001/95
(SONAPUR)
|
1830008000NRG24190220240515344
|
19/02/2024
|
Devrap Aadku Raut
|
1830008WL028540
|
Devrap Aadku Raut
|
00415
|
SBIN0011421
|
471
|
471
|
Processed
|
24/04/2024
|
|
A114240437737
|
|
MR DEWRAO ADAKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMORSHI
|
MH-30-008-400-001/98
(SONAPUR)
|
1830008000NRG24190220240515345
|
19/02/2024
|
gita baburao kulsange
|
1830008WL028540
|
gita baburao kulsange
|
00415
|
SBIN0011421
|
366
|
366
|
Processed
|
24/04/2024
|
|
A114240437851
|
|
MRS GEETA BABURAO KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83151
|
83151
|
|
|
|
|
|
|
|
|
215
|
CHAMORSHI
|
MH-30-008-234-001/161
(KUNGADA MAL)
|
1830008000NRG24190220240515031
|
19/02/2024
|
Laxman Nagesh Sidarlawar
|
1830008WL028537
|
Laxman Nagesh Sidarlawar
|
00415
|
SBIN0013755
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437742
|
|
LAXMAN NAGESH SIDARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHAMORSHI
|
MH-30-008-234-001/161
(KUNGADA MAL)
|
1830008000NRG24190220240515030
|
19/02/2024
|
Ram Nagesh Sidarlawar
|
1830008WL028537
|
Ram Nagesh Sidarlawar
|
00415
|
SBIN0013755
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437741
|
|
RAM NAGESH SIDARLAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAMORSHI
|
MH-30-008-234-001/272
(KUNGADA MAL)
|
1830008000NRG24190220240515058
|
19/02/2024
|
Santosh Gajanan Pujjalwar
|
1830008WL028537
|
Santosh Gajanan Pujjalwar
|
00415
|
SBIN0013755
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240437717
|
|
SANTOSH GAJANAN PUJJALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
CHAMORSHI
|
MH-30-008-234-001/272
(KUNGADA MAL)
|
1830008000NRG24190220240515059
|
19/02/2024
|
Sugandha Santosh Pujjalwar
|
1830008WL028537
|
Sugandha Santosh Pujjalwar
|
00415
|
SBIN0013755
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437716
|
|
SUGANDHA SANTOSH PUJJALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
219
|
CHAMORSHI
|
MH-30-008-234-002/10
(KUNGADA MAL)
|
1830008000NRG24190220240515077
|
19/02/2024
|
VILAS MADHUKAR PENDAM
|
1830008WL028537
|
VILAS MADHUKAR PENDAM
|
00480
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240437836
|
|
SAVITA MADHUKAR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAMORSHI
|
MH-30-008-234-002/25
(KUNGADA MAL)
|
1830008000NRG24190220240515087
|
19/02/2024
|
VISHAWANATH BHIKAJI PENDAM
|
1830008WL028537
|
VISHAWANATH BHIKAJI PENDAM
|
00480
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
A114240437838
|
|
VISHWANATH BHIKA PENDAM AT/-RAMANGATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
CHAMORSHI
|
MH-30-008-234-001/10
(KUNGADA MAL)
|
1830008000NRG24190220240515006
|
19/02/2024
|
pocyya vyanka bhattiwar
|
1830008WL028537
|
pocyya vyanka bhattiwar
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
A114240437755
|
|
POCHYYA YENKA BHATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
CHAMORSHI
|
MH-30-008-234-001/10
(KUNGADA MAL)
|
1830008000NRG24190220240515007
|
19/02/2024
|
tarabai pocyya bhattiwar
|
1830008WL028537
|
tarabai pocyya bhattiwar
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
A114240437768
|
|
TARABAI POCHYA BHATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
CHAMORSHI
|
MH-30-008-234-001/103
(KUNGADA MAL)
|
1830008000NRG24190220240515009
|
19/02/2024
|
GITABAI VILAS SIDAM
|
1830008WL028537
|
GITABAI VILAS SIDAM
|
00540
|
BKID0WAINGB
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
A114240437754
|
|
GEETA VILAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
CHAMORSHI
|
MH-30-008-234-001/103
(KUNGADA MAL)
|
1830008000NRG24190220240515008
|
19/02/2024
|
VILAS SUKKA SHIDAM
|
1830008WL028537
|
VILAS SUKKA SHIDAM
|
00540
|
BKID0WAINGB
|
1177
|
1177
|
Processed
|
24/04/2024
|
|
A114240437769
|
|
VILAS SUKKA SIDAM KUNGHADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
CHAMORSHI
|
MH-30-008-234-001/106
(KUNGADA MAL)
|
1830008000NRG24190220240515010
|
19/02/2024
|
Shubham Arun Battulwar
|
1830008WL028537
|
Shubham Arun Battulwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240436747
|
|
SHUBHAM ARUN BATTULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
CHAMORSHI
|
MH-30-008-234-001/117
(KUNGADA MAL)
|
1830008000NRG24190220240515011
|
19/02/2024
|
kalwanti manohar appanwar
|
1830008WL028537
|
kalwanti manohar appanwar
|
00540
|
BKID0WAINGB
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240437774
|
|
KALWATI MANOHAR APPANWAR, KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
CHAMORSHI
|
MH-30-008-234-001/122
(KUNGADA MAL)
|
1830008000NRG24190220240515012
|
19/02/2024
|
penta rama totawar
|
1830008WL028537
|
penta rama totawar
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240437841
|
|
PENTA RAMA TOTAWAR KUNGHADA [MAL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
CHAMORSHI
|
MH-30-008-234-001/125
(KUNGADA MAL)
|
1830008000NRG24190220240515013
|
19/02/2024
|
Keshav Achanna Bolgodvar
|
1830008WL028537
|
Keshav Achanna Bolgodvar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437757
|
|
KESHAV ASHANNA BOLGODWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
CHAMORSHI
|
MH-30-008-234-001/125
(KUNGADA MAL)
|
1830008000NRG24190220240515014
|
19/02/2024
|
Shamla Keshav Bolgodwar
|
1830008WL028537
|
Shamla Keshav Bolgodwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437777
|
|
SHAMLABAI KESHAO BOLGODWAR KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
CHAMORSHI
|
MH-30-008-234-001/127
(KUNGADA MAL)
|
1830008000NRG24190220240515015
|
19/02/2024
|
anil modyya bolgodwar
|
1830008WL028537
|
anil modyya bolgodwar
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
24/04/2024
|
|
A114240436742
|
|
MR ANIL MONDYYA BOLGODWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAMORSHI
|
MH-30-008-234-001/127
(KUNGADA MAL)
|
1830008000NRG24190220240515016
|
19/02/2024
|
GITABAI ANIL BOLGODWAR
|
1830008WL028537
|
GITABAI ANIL BOLGODWAR
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
24/04/2024
|
|
A114240436743
|
|
MISS GEETA ANIL BOLGODWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMORSHI
|
MH-30-008-234-001/131
(KUNGADA MAL)
|
1830008000NRG24190220240515017
|
19/02/2024
|
shakuntala vinayak appnwar
|
1830008WL028537
|
shakuntala vinayak appnwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437762
|
|
SHAKUNTALA VINAYAK APPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
CHAMORSHI
|
MH-30-008-234-001/133
(KUNGADA MAL)
|
1830008000NRG24190220240515018
|
19/02/2024
|
sunanda vilas appalwar
|
1830008WL028537
|
sunanda vilas appalwar
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
24/04/2024
|
|
A114240437778
|
|
SUNANDA VILAS APPANWAR KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
CHAMORSHI
|
MH-30-008-234-001/14
(KUNGADA MAL)
|
1830008000NRG24190220240515019
|
19/02/2024
|
kavita anandrao totawar
|
1830008WL028537
|
kavita anandrao totawar
|
00540
|
BKID0WAINGB
|
1149
|
1149
|
Processed
|
24/04/2024
|
|
A114240437771
|
|
KAVITA ANANDARAO TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAMORSHI
|
MH-30-008-234-001/144
(KUNGADA MAL)
|
1830008000NRG24190220240515020
|
19/02/2024
|
lachama muttya tekulwar
|
1830008WL028537
|
lachama muttya tekulwar
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
A114240437775
|
|
LACHAMA MUTTA TEKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
CHAMORSHI
|
MH-30-008-234-001/144
(KUNGADA MAL)
|
1830008000NRG24190220240515021
|
19/02/2024
|
sangita lachama tekulwar
|
1830008WL028537
|
sangita lachama tekulwar
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
A114240437840
|
|
SANGITA LACHAMA TEKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
CHAMORSHI
|
MH-30-008-234-001/147
(KUNGADA MAL)
|
1830008000NRG24190220240515023
|
19/02/2024
|
shobhabai sudhakar pujjaniwar
|
1830008WL028537
|
shobhabai sudhakar pujjaniwar
|
00540
|
BKID0WAINGB
|
1131
|
1131
|
Processed
|
24/04/2024
|
|
A114240436741
|
|
SHOBHA SUDHAKAR PUJJALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
CHAMORSHI
|
MH-30-008-234-001/147
(KUNGADA MAL)
|
1830008000NRG24190220240515022
|
19/02/2024
|
sudhakar hanmantu pujjaniwar
|
1830008WL028537
|
sudhakar hanmantu pujjaniwar
|
00540
|
BKID0WAINGB
|
1131
|
1131
|
Processed
|
24/04/2024
|
|
A114240437765
|
|
SUDHAKAR HANUMANTU PUJJALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAMORSHI
|
MH-30-008-234-001/159
(KUNGADA MAL)
|
1830008000NRG24190220240515024
|
19/02/2024
|
Ramdas Kangalu Alone
|
1830008WL028537
|
Ramdas Kangalu Alone
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
A114240437843
|
|
MR RAMDAS KANGALU ALONE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMORSHI
|
MH-30-008-234-001/16
(KUNGADA MAL)
|
1830008000NRG24190220240515025
|
19/02/2024
|
balaji yegayya appanwar
|
1830008WL028537
|
balaji yegayya appanwar
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240437766
|
|
BALAJI YEGAYYA APPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHAMORSHI
|
MH-30-008-234-001/161
(KUNGADA MAL)
|
1830008000NRG24190220240515029
|
19/02/2024
|
Vanita Nagesh Sidarlawar
|
1830008WL028537
|
Vanita Nagesh Sidarlawar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437567
|
|
VANITA NAGESH SIDARLAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
CHAMORSHI
|
MH-30-008-234-001/163
(KUNGADA MAL)
|
1830008000NRG24190220240515033
|
19/02/2024
|
Nanda Dnyaneshwar Appalwar
|
1830008WL028537
|
Nanda Dnyaneshwar Appalwar
|
00540
|
BKID0WAINGB
|
1131
|
1131
|
Processed
|
24/04/2024
|
|
A114240437764
|
|
NANDA DNYANESHWAR APPANWAR KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
CHAMORSHI
|
MH-30-008-234-001/163
(KUNGADA MAL)
|
1830008000NRG24190220240515032
|
19/02/2024
|
nhaneshar bodanna appanwar
|
1830008WL028537
|
nhaneshar bodanna appanwar
|
00540
|
BKID0WAINGB
|
1131
|
1131
|
Processed
|
24/04/2024
|
|
A114240437756
|
|
MR DNYANESHWAR BODANNA APPANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAMORSHI
|
MH-30-008-234-001/179
(KUNGADA MAL)
|
1830008000NRG24190220240515034
|
19/02/2024
|
BALAJI MANTAYYA RAJDANDIWAR
|
1830008WL028537
|
BALAJI MANTAYYA RAJDANDIWAR
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
24/04/2024
|
|
A114240437566
|
|
BALAJI MANTAYA RAJDANDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
CHAMORSHI
|
MH-30-008-234-001/18
(KUNGADA MAL)
|
1830008000NRG24190220240515035
|
19/02/2024
|
SHANKAR USHYYA YELGATWAR
|
1830008WL028537
|
SHANKAR USHYYA YELGATWAR
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240437751
|
|
SHANKAR USHAYYA YELGATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHAMORSHI
|
MH-30-008-234-001/18
(KUNGADA MAL)
|
1830008000NRG24190220240515036
|
19/02/2024
|
VAISHALI SHANKAR YELGATWAR
|
1830008WL028537
|
VAISHALI SHANKAR YELGATWAR
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240437834
|
|
VAISHALI SHANKAR YELGATWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
CHAMORSHI
|
MH-30-008-234-001/181
(KUNGADA MAL)
|
1830008000NRG24190220240515037
|
19/02/2024
|
PARSHURAM CHUKKA KULMETHE
|
1830008WL028537
|
PARSHURAM CHUKKA KULMETHE
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
24/04/2024
|
|
A114240437776
|
|
PARSHURAM SUKKA KULMETHE KUNGHADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
CHAMORSHI
|
MH-30-008-234-001/181
(KUNGADA MAL)
|
1830008000NRG24190220240515038
|
19/02/2024
|
SUSHAMITA PARSHURAM KULMETHE
|
1830008WL028537
|
SUSHAMITA PARSHURAM KULMETHE
|
00540
|
BKID0WAINGB
|
1659
|
1659
|
Processed
|
24/04/2024
|
|
A114240436746
|
|
SUSMITA PARSHURAM KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
CHAMORSHI
|
MH-30-008-234-001/19
(KUNGADA MAL)
|
1830008000NRG24190220240515040
|
19/02/2024
|
baburao laxaman porte
|
1830008WL028537
|
baburao laxaman porte
|
00540
|
BKID0WAINGB
|
1203
|
1203
|
Processed
|
24/04/2024
|
|
A114240436740
|
|
BABURAO LAXMAN PORETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
CHAMORSHI
|
MH-30-008-234-001/19
(KUNGADA MAL)
|
1830008000NRG24190220240515041
|
19/02/2024
|
jivankala baburao porte
|
1830008WL028537
|
jivankala baburao porte
|
00540
|
BKID0WAINGB
|
1203
|
1203
|
Processed
|
24/04/2024
|
|
A114240437748
|
|
JIWANKALA BABURAO PARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
CHAMORSHI
|
MH-30-008-234-001/190
(KUNGADA MAL)
|
1830008000NRG24190220240515042
|
19/02/2024
|
ravindra modya chintamwar
|
1830008WL028537
|
ravindra modya chintamwar
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240437758
|
|
RAVINDRA MONDAYYA CHINTMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
CHAMORSHI
|
MH-30-008-234-001/192
(KUNGADA MAL)
|
1830008000NRG24190220240515043
|
19/02/2024
|
Vistari Bhima Bhattivar
|
1830008WL028537
|
Vistari Bhima Bhattivar
|
00540
|
BKID0WAINGB
|
1318
|
1318
|
Processed
|
24/04/2024
|
|
A114240437830
|
|
VISTARI BHIMA BHATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
CHAMORSHI
|
MH-30-008-234-001/198
(KUNGADA MAL)
|
1830008000NRG24190220240515044
|
19/02/2024
|
hanmantu vishatari tekulwar
|
1830008WL028537
|
hanmantu vishatari tekulwar
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240437763
|
|
HANMANTU VISTARI TAAKULWAR KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
CHAMORSHI
|
MH-30-008-234-001/207
(KUNGADA MAL)
|
1830008000NRG24190220240515045
|
19/02/2024
|
Maina Satyvan Mangam
|
1830008WL028537
|
Maina Satyvan Mangam
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
24/04/2024
|
|
A114240437570
|
|
MAINABAI SATYAVAN MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
CHAMORSHI
|
MH-30-008-234-001/22
(KUNGADA MAL)
|
1830008000NRG24190220240515047
|
19/02/2024
|
nirmala tulshiram alone
|
1830008WL028537
|
nirmala tulshiram alone
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
A114240436744
|
|
NIRMALABAI TULSHIRAM ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
CHAMORSHI
|
MH-30-008-234-001/22
(KUNGADA MAL)
|
1830008000NRG24190220240515046
|
19/02/2024
|
Tulshiram Kangalu Alone
|
1830008WL028537
|
Tulshiram Kangalu Alone
|
00540
|
BKID0WAINGB
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
A114240437844
|
|
TULSHIRAM KANGALU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
CHAMORSHI
|
MH-30-008-234-001/230
(KUNGADA MAL)
|
1830008000NRG24190220240515048
|
19/02/2024
|
Shankar Bhana Totavar
|
1830008WL028537
|
Shankar Bhana Totavar
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240437569
|
|
SHANKAR BHANA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAMORSHI
|
MH-30-008-234-001/230
(KUNGADA MAL)
|
1830008000NRG24190220240515049
|
19/02/2024
|
Shantabai Shankar Totavar
|
1830008WL028537
|
Shantabai Shankar Totavar
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
A114240437568
|
|
SHANTABAI SHANKAR TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAMORSHI
|
MH-30-008-234-001/25
(KUNGADA MAL)
|
1830008000NRG24190220240515050
|
19/02/2024
|
Binabai Chadrayya Talande
|
1830008WL028537
|
Binabai Chadrayya Talande
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
24/04/2024
|
|
A114240437826
|
|
VANITA CHANDRAYYA TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAMORSHI
|
MH-30-008-234-001/26
(KUNGADA MAL)
|
1830008000NRG24190220240515051
|
19/02/2024
|
Sindhutai Bhashkar Bolgodwar
|
1830008WL028537
|
Sindhutai Bhashkar Bolgodwar
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240437829
|
|
SINDHUBAI BHASKAR BOLGODWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
CHAMORSHI
|
MH-30-008-234-001/27
(KUNGADA MAL)
|
1830008000NRG24190220240515057
|
19/02/2024
|
MAMITA VISTARI SIDAM
|
1830008WL028537
|
MAMITA VISTARI SIDAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240437750
|
|
MAMITA VISTARI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
CHAMORSHI
|
MH-30-008-234-001/27
(KUNGADA MAL)
|
1830008000NRG24190220240515056
|
19/02/2024
|
VISHTARI CHINNA SHIDAM
|
1830008WL028537
|
VISHTARI CHINNA SHIDAM
|
00540
|
BKID0WAINGB
|
930
|
930
|
Processed
|
24/04/2024
|
|
A114240437828
|
|
VISTARI CHINNA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
CHAMORSHI
|
MH-30-008-234-001/3
(KUNGADA MAL)
|
1830008000NRG24190220240515060
|
19/02/2024
|
Gangaram Mutayya Tekulwar
|
1830008WL028537
|
Gangaram Mutayya Tekulwar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240437752
|
|
GANGARAM MUTA TEKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
CHAMORSHI
|
MH-30-008-234-001/3
(KUNGADA MAL)
|
1830008000NRG24190220240515061
|
19/02/2024
|
Narsima Gangaram Tekulwar
|
1830008WL028537
|
Narsima Gangaram Tekulwar
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
24/04/2024
|
|
A114240437753
|
|
NASIMA GANGARAM TEKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAMORSHI
|
MH-30-008-234-001/4
(KUNGADA MAL)
|
1830008000NRG24190220240515062
|
19/02/2024
|
MALLA LACHAMA BHATTIWAR
|
1830008WL028537
|
MALLA LACHAMA BHATTIWAR
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437773
|
|
MALLA LACHAMA BHATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
CHAMORSHI
|
MH-30-008-234-001/4
(KUNGADA MAL)
|
1830008000NRG24190220240515064
|
19/02/2024
|
Narendra Malla Bhattiwar
|
1830008WL028537
|
Narendra Malla Bhattiwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437824
|
|
MR NARENDRA MALLA BHATTIWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAMORSHI
|
MH-30-008-234-001/4
(KUNGADA MAL)
|
1830008000NRG24190220240515063
|
19/02/2024
|
shakuntala malla bhattiwar
|
1830008WL028537
|
shakuntala malla bhattiwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437772
|
|
SHAKUNTALA MALLA BHATTIWAR, KUNGHADA MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
CHAMORSHI
|
MH-30-008-234-001/42
(KUNGADA MAL)
|
1830008000NRG24190220240515065
|
19/02/2024
|
VIJAY SHIVYYA TOGALWAR
|
1830008WL028537
|
VIJAY SHIVYYA TOGALWAR
|
00540
|
BKID0WAINGB
|
1402
|
1402
|
Processed
|
24/04/2024
|
|
A114240436745
|
|
VIJAY SHIVAYY TONGALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
CHAMORSHI
|
MH-30-008-234-001/47
(KUNGADA MAL)
|
1830008000NRG24190220240515066
|
19/02/2024
|
hanmantu kanna tekulwar
|
1830008WL028537
|
hanmantu kanna tekulwar
|
00540
|
BKID0WAINGB
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240437832
|
|
HANAMANTU KANNA TEKULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
CHAMORSHI
|
MH-30-008-234-001/6
(KUNGADA MAL)
|
1830008000NRG24190220240515069
|
19/02/2024
|
Lata Vittal Bolgodwar
|
1830008WL028537
|
Lata Vittal Bolgodwar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
24/04/2024
|
|
A114240437854
|
|
LATA VITTHAL BOLGODWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
CHAMORSHI
|
MH-30-008-234-001/6
(KUNGADA MAL)
|
1830008000NRG24190220240515068
|
19/02/2024
|
Vittal Bapu Bolgodwar
|
1830008WL028537
|
Vittal Bapu Bolgodwar
|
00540
|
BKID0WAINGB
|
336
|
336
|
Processed
|
24/04/2024
|
|
A114240437781
|
|
VITTHAL BAPUJI BOLGODWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
CHAMORSHI
|
MH-30-008-234-001/60
(KUNGADA MAL)
|
1830008000NRG24190220240515070
|
19/02/2024
|
VIJAY LACHAMA BHATTIWAR
|
1830008WL028537
|
VIJAY LACHAMA BHATTIWAR
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
24/04/2024
|
|
A114240437842
|
|
VIJAY LACHAMA BHATTIWAR KUNGHADA [MAL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
CHAMORSHI
|
MH-30-008-234-001/68
(KUNGADA MAL)
|
1830008000NRG24190220240515071
|
19/02/2024
|
Udhav Kangalu Alone
|
1830008WL028537
|
Udhav Kangalu Alone
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
24/04/2024
|
|
A114240437779
|
|
UDHAO KANGALU ALONE KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
CHAMORSHI
|
MH-30-008-234-001/81
(KUNGADA MAL)
|
1830008000NRG24190220240515072
|
19/02/2024
|
ARUN CHINNA SIDAM
|
1830008WL028537
|
ARUN CHINNA SIDAM
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240437770
|
|
ARUN CHINNA SIDAM KUNGHADA MAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
CHAMORSHI
|
MH-30-008-234-001/86
(KUNGADA MAL)
|
1830008000NRG24190220240515073
|
19/02/2024
|
padama vinayak totawar
|
1830008WL028537
|
padama vinayak totawar
|
00540
|
BKID0WAINGB
|
1336
|
1336
|
Processed
|
24/04/2024
|
|
A114240437833
|
|
PADAMA VINAYAK TOTAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
CHAMORSHI
|
MH-30-008-234-001/97
(KUNGADA MAL)
|
1830008000NRG24190220240515075
|
19/02/2024
|
Lakshami Penta Madavi
|
1830008WL028537
|
Lakshami Penta Madavi
|
00540
|
BKID0WAINGB
|
963
|
963
|
Processed
|
24/04/2024
|
|
A114240437827
|
|
LAMIBAI SOMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
CHAMORSHI
|
MH-30-008-234-001/97
(KUNGADA MAL)
|
1830008000NRG24190220240515074
|
19/02/2024
|
Shobha Penta Madavi
|
1830008WL028537
|
Shobha Penta Madavi
|
00540
|
BKID0WAINGB
|
963
|
963
|
Processed
|
24/04/2024
|
|
A114240437825
|
|
SOMA PENTA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
CHAMORSHI
|
MH-30-008-234-002/13
(KUNGADA MAL)
|
1830008000NRG24190220240515078
|
19/02/2024
|
AVINASH LAKSHAMAN MADAVI
|
1830008WL028537
|
AVINASH LAKSHAMAN MADAVI
|
00540
|
BKID0WAINGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240437767
|
|
AVINASH LAXMAN MADAVI RAMANGATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
CHAMORSHI
|
MH-30-008-234-002/15
(KUNGADA MAL)
|
1830008000NRG24190220240515079
|
19/02/2024
|
Shankar Polagi Pendam
|
1830008WL028537
|
Shankar Polagi Pendam
|
00540
|
BKID0WAINGB
|
1565
|
1565
|
Processed
|
24/04/2024
|
|
A114240437837
|
|
SHANKAR POLHAJI PENDAM AT/-RAMANGATTA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
CHAMORSHI
|
MH-30-008-234-002/15
(KUNGADA MAL)
|
1830008000NRG24190220240515080
|
19/02/2024
|
Sumanbai Polagi Pendam
|
1830008WL028537
|
Sumanbai Polagi Pendam
|
00540
|
BKID0WAINGB
|
1565
|
1565
|
Processed
|
24/04/2024
|
|
A114240437749
|
|
SUMAN SHANKAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
CHAMORSHI
|
MH-30-008-234-002/16
(KUNGADA MAL)
|
1830008000NRG24190220240515081
|
19/02/2024
|
BABURAO NANU PENDAM
|
1830008WL028537
|
BABURAO NANU PENDAM
|
00540
|
BKID0WAINGB
|
1042
|
1042
|
Processed
|
24/04/2024
|
|
A114240437759
|
|
BABURAO NANNUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAMORSHI
|
MH-30-008-234-002/17
(KUNGADA MAL)
|
1830008000NRG24190220240515083
|
19/02/2024
|
Laxman Bajirav Gedam
|
1830008WL028537
|
Laxman Bajirav Gedam
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
A114240437573
|
|
LAXMAN BAJIRAW GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAMORSHI
|
MH-30-008-234-002/17
(KUNGADA MAL)
|
1830008000NRG24190220240515084
|
19/02/2024
|
Mangalabai Laxman Gedam
|
1830008WL028537
|
Mangalabai Laxman Gedam
|
00540
|
BKID0WAINGB
|
1121
|
1121
|
Processed
|
24/04/2024
|
|
A114240437747
|
|
MANGALABAI LAXMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
CHAMORSHI
|
MH-30-008-234-002/23
(KUNGADA MAL)
|
1830008000NRG24190220240515085
|
19/02/2024
|
Ashok Ramchandra Pedam
|
1830008WL028537
|
Ashok Ramchandra Pedam
|
00540
|
BKID0WAINGB
|
1131
|
1131
|
Processed
|
24/04/2024
|
|
A114240437745
|
|
ASHOK RAMCHANDRA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
CHAMORSHI
|
MH-30-008-234-002/25
(KUNGADA MAL)
|
1830008000NRG24190220240515088
|
19/02/2024
|
Rekhabai Vishvnath Pemdam
|
1830008WL028537
|
Rekhabai Vishvnath Pemdam
|
00540
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
24/04/2024
|
|
A114240437761
|
|
REKHA VISHVANATH PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
CHAMORSHI
|
MH-30-008-234-002/28
(KUNGADA MAL)
|
1830008000NRG24190220240515089
|
19/02/2024
|
Homdev Sukru Atram
|
1830008WL028537
|
Homdev Sukru Atram
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240437746
|
|
HOMDEO SUKARU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
CHAMORSHI
|
MH-30-008-234-002/40
(KUNGADA MAL)
|
1830008000NRG24190220240515092
|
19/02/2024
|
Anju Sanjay Madavi
|
1830008WL028537
|
Anju Sanjay Madavi
|
00540
|
BKID0WAINGB
|
1037
|
1037
|
Processed
|
24/04/2024
|
|
A114240437572
|
|
ANJU SANJAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
CHAMORSHI
|
MH-30-008-234-002/40
(KUNGADA MAL)
|
1830008000NRG24190220240515091
|
19/02/2024
|
Sanjay Patruji Madavi
|
1830008WL028537
|
Sanjay Patruji Madavi
|
00540
|
BKID0WAINGB
|
1037
|
1037
|
Processed
|
24/04/2024
|
|
A114240437571
|
|
SANJAY PATRUJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAMORSHI
|
MH-30-008-234-002/8
(KUNGADA MAL)
|
1830008000NRG24190220240515093
|
19/02/2024
|
DIVAKAR VARLU PENDAM
|
1830008WL028537
|
DIVAKAR VARLU PENDAM
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240437839
|
|
DIWAKAR WARLU PENDAM RAMANGATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
CHAMORSHI
|
MH-30-008-234-002/9
(KUNGADA MAL)
|
1830008000NRG24190220240515094
|
19/02/2024
|
Anandrao Sanbhaji Pendam
|
1830008WL028537
|
Anandrao Sanbhaji Pendam
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
24/04/2024
|
|
A114240437831
|
|
ANANDRAO SAMBHAJI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
CHAMORSHI
|
MH-30-008-234-002/9
(KUNGADA MAL)
|
1830008000NRG24190220240515095
|
19/02/2024
|
Kusum Sanbhaji Pendam
|
1830008WL028537
|
Kusum Sanbhaji Pendam
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
24/04/2024
|
|
A114240437760
|
|
KUSUM ANAND PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
CHAMORSHI
|
MH-30-008-267-001/19
(MARKANDA KANSOBA)
|
1830008000NRG24190220240514996
|
19/02/2024
|
Vilas bhikaru kannake
|
1830008WL028536
|
Vilas bhikaru kannake
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
25/04/2024
|
|
A114240437780
|
|
VILAS BHIKARU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
CHAMORSHI
|
MH-30-008-267-001/289
(MARKANDA KANSOBA)
|
1830008000NRG24190220240514998
|
19/02/2024
|
Sangita Yadav Kannake
|
1830008WL028536
|
Sangita Yadav Kannake
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240437835
|
|
SANGITA YADAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99438
|
99438
|
|
|
|
|
|
|
|
|
294
|
CHAMORSHI
|
MH-30-008-234-001/189
(KUNGADA MAL)
|
1830008000NRG24190220240515039
|
19/02/2024
|
paikaji rama totawar
|
1830008WL028537
|
paikaji rama totawar
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240437577
|
|
PAIKAJI RAMA TOTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHAMORSHI
|
MH-30-008-234-001/47
(KUNGADA MAL)
|
1830008000NRG24190220240515067
|
19/02/2024
|
Sangita Hanmantu Tekulwar
|
1830008WL028537
|
Sangita Hanmantu Tekulwar
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240437578
|
|
SANGITA HANMANTU TEKULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHAMORSHI
|
MH-30-008-234-002/10
(KUNGADA MAL)
|
1830008000NRG24190220240515076
|
19/02/2024
|
Madhukar Varalu Pendam
|
1830008WL028537
|
Madhukar Varalu Pendam
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240437579
|
|
MADHUKAR WARLUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
CHAMORSHI
|
MH-30-008-234-002/16
(KUNGADA MAL)
|
1830008000NRG24190220240515082
|
19/02/2024
|
Nitesh Baburao Pendam
|
1830008WL028537
|
Nitesh Baburao Pendam
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
24/04/2024
|
|
A114240437580
|
|
NITESH BABURAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|