|
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
|
DHANORA
|
MH-30-004-231-003/129
(KULBHATTI)
|
1830004000NRG24150120240414746
|
15/01/2024
|
Ashok Anandsing Latiya
|
1830004WL025673
|
Ashok Anandsing Latiya
|
00048
|
BKID0009601
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
A071240756633
|
|
ASHOK ANANDSING LATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-086-006/20
(DARACHI)
|
1830004000NRG24150120240420818
|
15/01/2024
|
Vijay Madhukar Gawade
|
1830004WL025782
|
Vijay Madhukar Gawade
|
00048
|
BKID0009641
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
A071240756569
|
|
VIJAY MADHUKAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-280-003/8-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417999
|
15/01/2024
|
Ganesh Bide Madavi
|
1830004WL025730
|
Ganesh Bide Madavi
|
00089
|
CBIN0283893
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756480
|
|
Mr. GANESH BIDE MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420787
|
15/01/2024
|
rawan sakaru narote
|
1830004WL025782
|
rawan sakaru narote
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
13/03/2024
|
|
A071240756281
|
|
RAVAN SUKARU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420784
|
15/01/2024
|
Sarita Yadav Narote
|
1830004WL025782
|
Sarita Yadav Narote
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
12/03/2024
|
|
A071240756054
|
|
SARITA YADAV NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-086-006/10
(DARACHI)
|
1830004000NRG24150120240420790
|
15/01/2024
|
Vinesh Gangdev Naitam
|
1830004WL025782
|
Vinesh Gangdev Naitam
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
13/03/2024
|
|
A071240756284
|
|
VINESH GANGDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-086-006/16
(DARACHI)
|
1830004000NRG24150120240420809
|
15/01/2024
|
Nirajana Manohar Narote
|
1830004WL025782
|
Nirajana Manohar Narote
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240756274
|
|
MRS NIRANJANA MANOHAR NAROTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-086-006/16
(DARACHI)
|
1830004000NRG24150120240420806
|
15/01/2024
|
Sunher Masoji Narote
|
1830004WL025782
|
Sunher Masoji Narote
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240756310
|
|
SUNHER MASOJI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DHANORA
|
MH-30-004-086-006/2
(DARACHI)
|
1830004000NRG24150120240420812
|
15/01/2024
|
ManvarshaMasoji Narote
|
1830004WL025782
|
ManvarshaMasoji Narote
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756305
|
|
MANWARSAHA MASOJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-086-006/2
(DARACHI)
|
1830004000NRG24150120240420814
|
15/01/2024
|
Pallavi Manvshaha Narote
|
1830004WL025782
|
Pallavi Manvshaha Narote
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
13/03/2024
|
|
A071240756298
|
|
PALLAVI MANWARSHAHA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-086-006/20
(DARACHI)
|
1830004000NRG24150120240420816
|
15/01/2024
|
Shobha Madhukar Gavale
|
1830004WL025782
|
Shobha Madhukar Gavale
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
A071240756308
|
|
SHOBHA MADHUKAR GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-086-006/27
(DARACHI)
|
1830004000NRG24150120240420615
|
15/01/2024
|
shashikala chatru gawade
|
1830004WL025777
|
shashikala chatru gawade
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
13/03/2024
|
|
A071240756278
|
|
SHASHIKALA CHATRU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-086-006/37
(DARACHI)
|
1830004000NRG24150120240420626
|
15/01/2024
|
sitabai manguram tumareti
|
1830004WL025777
|
sitabai manguram tumareti
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756287
|
|
SITABAI MANGURAM TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-086-006/37
(DARACHI)
|
1830004000NRG24150120240420627
|
15/01/2024
|
Usha Arvind Tumareti
|
1830004WL025777
|
Usha Arvind Tumareti
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
13/03/2024
|
|
A071240756295
|
|
USHA ARVIND TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-086-006/4
(DARACHI)
|
1830004000NRG24150120240420822
|
15/01/2024
|
subhash masaru gawade
|
1830004WL025782
|
subhash masaru gawade
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240756282
|
|
SUBHASH MATHARU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-086-006/40
(DARACHI)
|
1830004000NRG24150120240420629
|
15/01/2024
|
kusumbai jairam tumreti
|
1830004WL025777
|
kusumbai jairam tumreti
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756288
|
|
KUSUM JAIRAM TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-086-006/45
(DARACHI)
|
1830004000NRG24150120240420635
|
15/01/2024
|
misaram biraju potavi
|
1830004WL025777
|
misaram biraju potavi
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
13/03/2024
|
|
A071240756283
|
|
BHISARAM BIRAJU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-086-006/6
(DARACHI)
|
1830004000NRG24150120240420825
|
15/01/2024
|
anusaya hirasing gawade
|
1830004WL025782
|
anusaya hirasing gawade
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240756293
|
|
ANUSAYA HIRASINGH GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DHANORA
|
MH-30-004-086-006/6
(DARACHI)
|
1830004000NRG24150120240420824
|
15/01/2024
|
Ramkobai Bhajan Gawade
|
1830004WL025782
|
Ramkobai Bhajan Gawade
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
13/03/2024
|
|
A071240756309
|
|
RAMKOBAI BHAJANRAO GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-086-006/7
(DARACHI)
|
1830004000NRG24150120240420827
|
15/01/2024
|
yamuna mansaram kumare
|
1830004WL025782
|
yamuna mansaram kumare
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240756294
|
|
YAMUNA MANSARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-157-001/29
(IRUPTOLA)
|
1830004000NRG24150120240418798
|
15/01/2024
|
girish ramesh jengate
|
1830004WL025748
|
girish ramesh jengate
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
13/03/2024
|
|
A071240756280
|
|
GIRISH RAMESH JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-157-001/29
(IRUPTOLA)
|
1830004000NRG24150120240418796
|
15/01/2024
|
MANORATHABAI RAMESH JENGETHE
|
1830004WL025748
|
MANORATHABAI RAMESH JENGETHE
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
13/03/2024
|
|
A071240756291
|
|
MANORATHA RAMESH JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24150120240418808
|
15/01/2024
|
Rukma Vithoba Jengathe
|
1830004WL025748
|
Rukma Vithoba Jengathe
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756277
|
|
RUKHAMABAI VUTHOBA JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DHANORA
|
MH-30-004-157-001/36
(IRUPTOLA)
|
1830004000NRG24150120240418815
|
15/01/2024
|
Shital Nilesh Jenghate
|
1830004WL025748
|
Shital Nilesh Jenghate
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756300
|
|
SHITAL NILESH JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DHANORA
|
MH-30-004-157-001/40
(IRUPTOLA)
|
1830004000NRG24150120240418829
|
15/01/2024
|
Gauri Bhagyawant Bhendare
|
1830004WL025748
|
Gauri Bhagyawant Bhendare
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756303
|
|
GAURI BHAGYAWANT BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-157-001/41
(IRUPTOLA)
|
1830004000NRG24150120240418832
|
15/01/2024
|
Urmila Kalidas Tofa
|
1830004WL025748
|
Urmila Kalidas Tofa
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
13/03/2024
|
|
A071240756301
|
|
URMILA KALIDAS TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-157-001/44
(IRUPTOLA)
|
1830004000NRG24150120240418837
|
15/01/2024
|
BALKRUSHNA TARKADU GURNULE
|
1830004WL025748
|
BALKRUSHNA TARKADU GURNULE
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
A071240756311
|
|
BALKRUSHAN TARKATU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-157-001/49
(IRUPTOLA)
|
1830004000NRG24150120240418848
|
15/01/2024
|
Vandana Rakesh Holi
|
1830004WL025748
|
Vandana Rakesh Holi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
A071240756299
|
|
VANDANA RAKESH HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-157-001/52
(IRUPTOLA)
|
1830004000NRG24150120240418856
|
15/01/2024
|
Rupali Sachin Halami
|
1830004WL025748
|
Rupali Sachin Halami
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
13/03/2024
|
|
A071240756297
|
|
RUPALI SACHIN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-157-001/57
(IRUPTOLA)
|
1830004000NRG24150120240418867
|
15/01/2024
|
rupesh siddhart sahare
|
1830004WL025748
|
rupesh siddhart sahare
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
A071240756279
|
|
RUPESH SIDDHARTH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-157-001/67
(IRUPTOLA)
|
1830004000NRG24150120240418895
|
15/01/2024
|
Kewalram Lahuji Kawale
|
1830004WL025748
|
Kewalram Lahuji Kawale
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756273
|
|
KEWALRAM LAHU KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-157-001/68
(IRUPTOLA)
|
1830004000NRG24150120240418901
|
15/01/2024
|
Anusayabai Raju Holi
|
1830004WL025748
|
Anusayabai Raju Holi
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
13/03/2024
|
|
A071240756275
|
|
ANUSAYA RAJU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-157-001/70
(IRUPTOLA)
|
1830004000NRG24150120240418907
|
15/01/2024
|
Hemaji Govinda Guranule
|
1830004WL025748
|
Hemaji Govinda Guranule
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756272
|
|
HEMAJI GOVINDA GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-157-001/74
(IRUPTOLA)
|
1830004000NRG24150120240418918
|
15/01/2024
|
Manda Yashvant Wanaskar
|
1830004WL025748
|
Manda Yashvant Wanaskar
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756306
|
|
MANDABAI YASHWANT WANASKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-157-001/74
(IRUPTOLA)
|
1830004000NRG24150120240418917
|
15/01/2024
|
Yashvant Tukaram Wanaskar
|
1830004WL025748
|
Yashvant Tukaram Wanaskar
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756304
|
|
YASHWANT TUKARAM VANASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DHANORA
|
MH-30-004-157-001/78
(IRUPTOLA)
|
1830004000NRG24150120240418929
|
15/01/2024
|
Suhag Muneshwar Rasse
|
1830004WL025748
|
Suhag Muneshwar Rasse
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
13/03/2024
|
|
A071240756285
|
|
SUHAG MUNESHWAR RASSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-157-001/83
(IRUPTOLA)
|
1830004000NRG24150120240418946
|
15/01/2024
|
Kiran RAvindra Kawale
|
1830004WL025748
|
Kiran RAvindra Kawale
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756296
|
|
KIRAN RAVINDRA KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANORA
|
MH-30-004-157-001/87
(IRUPTOLA)
|
1830004000NRG24150120240418951
|
15/01/2024
|
Asha Gautam Raut
|
1830004WL025748
|
Asha Gautam Raut
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756302
|
|
ASHA NARESH BARSAGADE
|
BANK OF INDIA(508505)
|
|
39
|
DHANORA
|
MH-30-004-157-001/9
(IRUPTOLA)
|
1830004000NRG24150120240418955
|
15/01/2024
|
Manisha Gurudas Gurnule
|
1830004WL025748
|
Manisha Gurudas Gurnule
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
13/03/2024
|
|
A071240756292
|
|
MANISHA GURUDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-157-001/9
(IRUPTOLA)
|
1830004000NRG24150120240418953
|
15/01/2024
|
Sunanda Lahanuji Gurnule
|
1830004WL025748
|
Sunanda Lahanuji Gurnule
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
13/03/2024
|
|
A071240756307
|
|
SUNANDABAI LAHANU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-160-002/142
(JAMBHALI)
|
1830004000NRG24150120240414030
|
15/01/2024
|
KAMLESHWARI VIKAS USENDI
|
1830004WL025646
|
KAMLESHWARI VIKAS USENDI
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
12/03/2024
|
|
A071240756572
|
|
MISS KAMLESHWARI NAMDEV AATALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-160-002/178
(JAMBHALI)
|
1830004000NRG24150120240413138
|
15/01/2024
|
asha umesh neware
|
1830004WL025632
|
asha umesh neware
|
00114
|
GDCB0000001
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
A071240756492
|
|
ASHA UMESH NEVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-160-002/189
(JAMBHALI)
|
1830004000NRG24150120240414037
|
15/01/2024
|
Daridas Devaji Meshram
|
1830004WL025646
|
Daridas Devaji Meshram
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240756266
|
|
MR HARIDAS DEWAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-160-002/259
(JAMBHALI)
|
1830004000NRG24150120240413218
|
15/01/2024
|
TAI ROSHAN NEWARE
|
1830004WL025632
|
TAI ROSHAN NEWARE
|
00114
|
GDCB0000001
|
1531
|
1531
|
Processed
|
12/03/2024
|
|
A071240756552
|
|
TAI ROSHAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANORA
|
MH-30-004-160-002/274
(JAMBHALI)
|
1830004000NRG24150120240413237
|
15/01/2024
|
MADHURI IMARAJ SARVER
|
1830004WL025632
|
MADHURI IMARAJ SARVER
|
00114
|
GDCB0000001
|
1451
|
1451
|
Processed
|
13/03/2024
|
|
A071240756515
|
|
MADHURI IMRAJ SARVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-160-002/278
(JAMBHALI)
|
1830004000NRG24150120240414057
|
15/01/2024
|
RATNAMALA HIRAMAN BAWANE
|
1830004WL025646
|
RATNAMALA HIRAMAN BAWANE
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
12/03/2024
|
|
A071240756573
|
|
MRS RATNAMALA TIKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-160-002/278
(JAMBHALI)
|
1830004000NRG24150120240414056
|
15/01/2024
|
TIKARAM HIRAMAN BAWANE
|
1830004WL025646
|
TIKARAM HIRAMAN BAWANE
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
12/03/2024
|
|
A071240756571
|
|
MR TIKARAM HIRAMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-160-002/279
(JAMBHALI)
|
1830004000NRG24150120240413241
|
15/01/2024
|
MANISHA DHARMENDRA TUNKALWAR
|
1830004WL025632
|
MANISHA DHARMENDRA TUNKALWAR
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240756491
|
|
MRS MANISHA DHARMENDRA TUNKALWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-160-002/282
(JAMBHALI)
|
1830004000NRG24150120240413249
|
15/01/2024
|
APARNA JITENDRA GEDAM
|
1830004WL025632
|
APARNA JITENDRA GEDAM
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
12/03/2024
|
|
A071240756493
|
|
MRS ARPANA JITENDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-160-002/282
(JAMBHALI)
|
1830004000NRG24150120240413248
|
15/01/2024
|
JITENDRA INDARSHAHA GEDAM
|
1830004WL025632
|
JITENDRA INDARSHAHA GEDAM
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
12/03/2024
|
|
A071240756574
|
|
JITENDRA INDERSHAHA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-160-002/299
(JAMBHALI)
|
1830004000NRG24150120240414062
|
15/01/2024
|
SANGITA TULASHIRAM RAUT
|
1830004WL025646
|
SANGITA TULASHIRAM RAUT
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
12/03/2024
|
|
A071240756512
|
|
MRS SANGITA TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-160-002/299
(JAMBHALI)
|
1830004000NRG24150120240414061
|
15/01/2024
|
TULSHIRAM VITTHAL RAUT
|
1830004WL025646
|
TULSHIRAM VITTHAL RAUT
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
12/03/2024
|
|
A071240756511
|
|
MR TULSHIRAM VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-160-002/307
(JAMBHALI)
|
1830004000NRG24150120240413268
|
15/01/2024
|
KARISHMA UMAKANT BAWANE
|
1830004WL025632
|
KARISHMA UMAKANT BAWANE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240756487
|
|
MRS KARISHMA BAVANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-160-002/307
(JAMBHALI)
|
1830004000NRG24150120240413267
|
15/01/2024
|
UMAKANT GAJANAN BAWANE
|
1830004WL025632
|
UMAKANT GAJANAN BAWANE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240756557
|
|
UMAKANT GAJANAN BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-160-002/319
(JAMBHALI)
|
1830004000NRG24150120240413281
|
15/01/2024
|
CHAYA CHANDRAKUMAR LOHAMBARE
|
1830004WL025632
|
CHAYA CHANDRAKUMAR LOHAMBARE
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
13/03/2024
|
|
A071240756586
|
|
CHAYA CHANDRAKUMAR LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-160-002/320
(JAMBHALI)
|
1830004000NRG24150120240413282
|
15/01/2024
|
MAYA KISHOR LOHAMBARE
|
1830004WL025632
|
MAYA KISHOR LOHAMBARE
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
13/03/2024
|
|
A071240756585
|
|
MAYA KISHOR LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-160-002/329
(JAMBHALI)
|
1830004000NRG24150120240414066
|
15/01/2024
|
SHALU VINOD WADAKE
|
1830004WL025646
|
SHALU VINOD WADAKE
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
12/03/2024
|
|
A071240756578
|
|
MRS SHALU VINOD WALKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-160-002/329
(JAMBHALI)
|
1830004000NRG24150120240414065
|
15/01/2024
|
Vinod Devanand Walke
|
1830004WL025646
|
Vinod Devanand Walke
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
12/03/2024
|
|
A071240756514
|
|
MR VINOD DEVANAND VALAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANORA
|
MH-30-004-160-002/34
(JAMBHALI)
|
1830004000NRG24150120240413284
|
15/01/2024
|
Sunita Prabhakar Bawne
|
1830004WL025632
|
Sunita Prabhakar Bawne
|
00114
|
GDCB0000001
|
1438
|
1438
|
Processed
|
12/03/2024
|
|
A071240756119
|
|
SUNITA PRABHAKAR BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-160-002/92
(JAMBHALI)
|
1830004000NRG24150120240413342
|
15/01/2024
|
BHUPENDRA RTNAKAR MATORE
|
1830004WL025632
|
BHUPENDRA RTNAKAR MATORE
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
13/03/2024
|
|
A071240756065
|
|
BHUPENDRA RATNAKAR MATORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-214-001/10
(KONDAWAHI)
|
1830004000NRG24150120240414146
|
15/01/2024
|
RUKMABAI SOMA PARASE
|
1830004WL025651
|
RUKMABAI SOMA PARASE
|
00114
|
GDCB0000001
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
A071240756609
|
|
RUKHAMABAI SOMA PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-214-001/10
(KONDAWAHI)
|
1830004000NRG24150120240414145
|
15/01/2024
|
SOMA GANDO PARASE
|
1830004WL025651
|
SOMA GANDO PARASE
|
00114
|
GDCB0000001
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
A071240756600
|
|
SOMA GANDO PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-214-001/102
(KONDAWAHI)
|
1830004000NRG24150120240414148
|
15/01/2024
|
Rukmabai Yeshu Naitam
|
1830004WL025651
|
Rukmabai Yeshu Naitam
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
A071240756608
|
|
RUKHAMIBAI YESU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-214-001/102
(KONDAWAHI)
|
1830004000NRG24150120240414147
|
15/01/2024
|
Yeshu Jagalu Naitam
|
1830004WL025651
|
Yeshu Jagalu Naitam
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
13/03/2024
|
|
A071240756601
|
|
YESHU ZAGALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-214-001/103
(KONDAWAHI)
|
1830004000NRG24150120240414149
|
15/01/2024
|
MANIRAM SUKA NAROTE
|
1830004WL025651
|
MANIRAM SUKA NAROTE
|
00114
|
GDCB0000001
|
1816
|
1816
|
Processed
|
13/03/2024
|
|
A071240756617
|
|
MANIRAM SUKA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-214-001/104
(KONDAWAHI)
|
1830004000NRG24150120240414150
|
15/01/2024
|
GIRIJA HARIDAS PARSE
|
1830004WL025651
|
GIRIJA HARIDAS PARSE
|
00114
|
GDCB0000001
|
1882
|
1882
|
Processed
|
13/03/2024
|
|
A071240756063
|
|
GIRAJA HARIDAS PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-214-001/109
(KONDAWAHI)
|
1830004000NRG24150120240414151
|
15/01/2024
|
NARESH MAHADU PARSE
|
1830004WL025651
|
NARESH MAHADU PARSE
|
00114
|
GDCB0000001
|
1791
|
1791
|
Processed
|
13/03/2024
|
|
A071240756064
|
|
NARESH MAHADU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-214-001/11
(KONDAWAHI)
|
1830004000NRG24150120240414152
|
15/01/2024
|
Dhanobai Dharma Parase
|
1830004WL025651
|
Dhanobai Dharma Parase
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
A071240756611
|
|
DHANO DHARMARAO PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-214-001/13
(KONDAWAHI)
|
1830004000NRG24150120240414153
|
15/01/2024
|
Keshari Jagadu Naitam
|
1830004WL025651
|
Keshari Jagadu Naitam
|
00114
|
GDCB0000001
|
1747
|
1747
|
Processed
|
13/03/2024
|
|
A071240756581
|
|
KESARI ZAGADU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-214-001/14
(KONDAWAHI)
|
1830004000NRG24150120240414155
|
15/01/2024
|
Devla Rushi Usendi
|
1830004WL025651
|
Devla Rushi Usendi
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
12/03/2024
|
|
A071240756478
|
|
MRS DEVALA RUSHI USENDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-214-001/17
(KONDAWAHI)
|
1830004000NRG24150120240414157
|
15/01/2024
|
Sanku Sannu Gavade
|
1830004WL025651
|
Sanku Sannu Gavade
|
00114
|
GDCB0000001
|
1882
|
1882
|
Processed
|
13/03/2024
|
|
A071240756618
|
|
SANAKU SANU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-214-001/17
(KONDAWAHI)
|
1830004000NRG24150120240414156
|
15/01/2024
|
Sanu Alsu Gavade
|
1830004WL025651
|
Sanu Alsu Gavade
|
00114
|
GDCB0000001
|
1783
|
1783
|
Processed
|
13/03/2024
|
|
A071240756615
|
|
SANNU ALASU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-214-001/18
(KONDAWAHI)
|
1830004000NRG24150120240414158
|
15/01/2024
|
SITABAI NAGASU DUGGA
|
1830004WL025651
|
SITABAI NAGASU DUGGA
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240756622
|
|
SITABAI NAGASU DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-214-001/19
(KONDAWAHI)
|
1830004000NRG24150120240414159
|
15/01/2024
|
BUDHU NIRANGU USENDI
|
1830004WL025651
|
BUDHU NIRANGU USENDI
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
13/03/2024
|
|
A071240756598
|
|
BUDHU NIRANGU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-214-001/19
(KONDAWAHI)
|
1830004000NRG24150120240414160
|
15/01/2024
|
Gunibai Budhu Usendi
|
1830004WL025651
|
Gunibai Budhu Usendi
|
00114
|
GDCB0000001
|
1869
|
1869
|
Processed
|
13/03/2024
|
|
A071240756603
|
|
GUNIBAI BUDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-214-001/19
(KONDAWAHI)
|
1830004000NRG24150120240414161
|
15/01/2024
|
NANDA MANIRAM USENDI
|
1830004WL025651
|
NANDA MANIRAM USENDI
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240756522
|
|
MRS NANDA MANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANORA
|
MH-30-004-214-001/2
(KONDAWAHI)
|
1830004000NRG24150120240414162
|
15/01/2024
|
ANURAM SUKA NAROTE
|
1830004WL025651
|
ANURAM SUKA NAROTE
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
A071240756526
|
|
ANURAM SUKA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DHANORA
|
MH-30-004-214-001/2
(KONDAWAHI)
|
1830004000NRG24150120240414163
|
15/01/2024
|
Pandi Aanuram Narote
|
1830004WL025651
|
Pandi Aanuram Narote
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
12/03/2024
|
|
A071240756605
|
|
PANDEBAI ANURAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-214-001/20
(KONDAWAHI)
|
1830004000NRG24150120240414165
|
15/01/2024
|
Mahadu Gando Parse
|
1830004WL025651
|
Mahadu Gando Parse
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
13/03/2024
|
|
A071240756626
|
|
MAHADU GANDO PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-214-001/20
(KONDAWAHI)
|
1830004000NRG24150120240414166
|
15/01/2024
|
Sankay Mahadu Parase
|
1830004WL025651
|
Sankay Mahadu Parase
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
13/03/2024
|
|
A071240756619
|
|
SANKAYBAI MAHADU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-214-001/20
(KONDAWAHI)
|
1830004000NRG24150120240414167
|
15/01/2024
|
Soni Mahadu Parase
|
1830004WL025651
|
Soni Mahadu Parase
|
00114
|
GDCB0000001
|
1791
|
1791
|
Processed
|
13/03/2024
|
|
A071240756580
|
|
SONI MADHADU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-214-001/21
(KONDAWAHI)
|
1830004000NRG24150120240414169
|
15/01/2024
|
Bhagaran Sukaru Parse
|
1830004WL025651
|
Bhagaran Sukaru Parse
|
00114
|
GDCB0000001
|
1923
|
1923
|
Processed
|
12/03/2024
|
|
A071240756621
|
|
BHAGARTA SUKARU PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-214-001/22
(KONDAWAHI)
|
1830004000NRG24150120240414170
|
15/01/2024
|
SANAKOBAI SANAKU PARASE
|
1830004WL025651
|
SANAKOBAI SANAKU PARASE
|
00114
|
GDCB0000001
|
1947
|
1947
|
Processed
|
12/03/2024
|
|
A071240756606
|
|
SANKOBAI SANAKU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-214-001/23
(KONDAWAHI)
|
1830004000NRG24150120240414171
|
15/01/2024
|
BHANU SAMBHA DHURVE
|
1830004WL025651
|
BHANU SAMBHA DHURVE
|
00114
|
GDCB0000001
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
A071240756523
|
|
BHANU SAMBHA DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-214-001/23
(KONDAWAHI)
|
1830004000NRG24150120240414172
|
15/01/2024
|
Sengo Bhanu Dhurve
|
1830004WL025651
|
Sengo Bhanu Dhurve
|
00114
|
GDCB0000001
|
1791
|
1791
|
Processed
|
12/03/2024
|
|
A071240756524
|
|
MRS SENGO BHANU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-214-001/25
(KONDAWAHI)
|
1830004000NRG24150120240414174
|
15/01/2024
|
BABURAO CHAITU PARASE
|
1830004WL025651
|
BABURAO CHAITU PARASE
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
13/03/2024
|
|
A071240756625
|
|
BABURAO CHAITU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-214-001/25
(KONDAWAHI)
|
1830004000NRG24150120240414173
|
15/01/2024
|
CHAITU GANU PARASE
|
1830004WL025651
|
CHAITU GANU PARASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A071240756599
|
|
CHAITU GANU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-214-001/25
(KONDAWAHI)
|
1830004000NRG24150120240414175
|
15/01/2024
|
sindhu baburao parse
|
1830004WL025651
|
sindhu baburao parse
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
13/03/2024
|
|
A071240756596
|
|
SINDHU BABURAO PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-214-001/26
(KONDAWAHI)
|
1830004000NRG24150120240414176
|
15/01/2024
|
Baburao Nirngu Usendi
|
1830004WL025651
|
Baburao Nirngu Usendi
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756528
|
|
MR BABURAO NIRANGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANORA
|
MH-30-004-214-001/26
(KONDAWAHI)
|
1830004000NRG24150120240414177
|
15/01/2024
|
JUNIBAI BABURAO USENDI
|
1830004WL025651
|
JUNIBAI BABURAO USENDI
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756624
|
|
JUNIBAI BABURAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-214-001/27
(KONDAWAHI)
|
1830004000NRG24150120240414179
|
15/01/2024
|
Shankar indarshaha. Parse
|
1830004WL025651
|
Shankar indarshaha. Parse
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
12/03/2024
|
|
A071240756527
|
|
MR SHANKAR INDARSHAHA PARSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-214-001/27
(KONDAWAHI)
|
1830004000NRG24150120240414178
|
15/01/2024
|
Tanibai Indarsha Parase
|
1830004WL025651
|
Tanibai Indarsha Parase
|
00114
|
GDCB0000001
|
1808
|
1808
|
Processed
|
12/03/2024
|
|
A071240756607
|
|
TANIBAI INDARSHAHA PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-214-001/29
(KONDAWAHI)
|
1830004000NRG24150120240414180
|
15/01/2024
|
Kanko Karu Parase
|
1830004WL025651
|
Kanko Karu Parase
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
A071240756579
|
|
KANKO KARU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-214-001/3
(KONDAWAHI)
|
1830004000NRG24150120240414181
|
15/01/2024
|
GANGARAM MAHU PARASE
|
1830004WL025651
|
GANGARAM MAHU PARASE
|
00114
|
GDCB0000001
|
1941
|
1941
|
Processed
|
13/03/2024
|
|
A071240756620
|
|
GANGARAM MAHU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-214-001/4
(KONDAWAHI)
|
1830004000NRG24150120240414182
|
15/01/2024
|
GANU HACHI PARASE
|
1830004WL025651
|
GANU HACHI PARASE
|
00114
|
GDCB0000001
|
1725
|
1725
|
Processed
|
13/03/2024
|
|
A071240756602
|
|
DALLU HACHU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-214-001/5
(KONDAWAHI)
|
1830004000NRG24150120240414183
|
15/01/2024
|
DAULAT BHALU DHURVE
|
1830004WL025651
|
DAULAT BHALU DHURVE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240756521
|
|
DAULAT MALLU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-214-001/5
(KONDAWAHI)
|
1830004000NRG24150120240414184
|
15/01/2024
|
ramesh doulat dhurve
|
1830004WL025651
|
ramesh doulat dhurve
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
13/03/2024
|
|
A071240756595
|
|
RAMESH DAULAT DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-214-001/6
(KONDAWAHI)
|
1830004000NRG24150120240414186
|
15/01/2024
|
BAJIRAO KORASE GAVADE
|
1830004WL025651
|
BAJIRAO KORASE GAVADE
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756604
|
|
BAJIRAO KORASE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-214-001/6
(KONDAWAHI)
|
1830004000NRG24150120240414188
|
15/01/2024
|
ISHWAR KORASE GAVADE
|
1830004WL025651
|
ISHWAR KORASE GAVADE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240756616
|
|
ISHAWAR KORASE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-214-001/6
(KONDAWAHI)
|
1830004000NRG24150120240414185
|
15/01/2024
|
SUKOBAI KORASE GAVADE
|
1830004WL025651
|
SUKOBAI KORASE GAVADE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
13/03/2024
|
|
A071240756612
|
|
SUKOBAI KORASE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-214-001/6
(KONDAWAHI)
|
1830004000NRG24150120240414187
|
15/01/2024
|
TUDEBAI BAJIRAO GAWADE
|
1830004WL025651
|
TUDEBAI BAJIRAO GAWADE
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
13/03/2024
|
|
A071240756597
|
|
TUNDE BAJIRAO GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-214-001/7
(KONDAWAHI)
|
1830004000NRG24150120240414189
|
15/01/2024
|
Keye Sannu Gawale
|
1830004WL025651
|
Keye Sannu Gawale
|
00114
|
GDCB0000001
|
1852
|
1852
|
Processed
|
13/03/2024
|
|
A071240756520
|
|
KEYE SANNU GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-214-001/8
(KONDAWAHI)
|
1830004000NRG24150120240414190
|
15/01/2024
|
Chakru Ramaji Duga
|
1830004WL025651
|
Chakru Ramaji Duga
|
00114
|
GDCB0000001
|
1846
|
1846
|
Processed
|
12/03/2024
|
|
A071240756623
|
|
CHAKARU RAMAJI DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-214-001/9
(KONDAWAHI)
|
1830004000NRG24150120240414192
|
15/01/2024
|
JANAKI SATRU DUGA
|
1830004WL025651
|
JANAKI SATRU DUGA
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A071240756613
|
|
JANAKI SATARU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-214-001/9
(KONDAWAHI)
|
1830004000NRG24150120240414191
|
15/01/2024
|
Sataru Ramaji Duga
|
1830004WL025651
|
Sataru Ramaji Duga
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A071240756614
|
|
SATARU RAMAJI DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-214-001/96
(KONDAWAHI)
|
1830004000NRG24150120240414193
|
15/01/2024
|
ISARU GANU PARASE
|
1830004WL025651
|
ISARU GANU PARASE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A071240756525
|
|
ISARU GANU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-214-001/96
(KONDAWAHI)
|
1830004000NRG24150120240414194
|
15/01/2024
|
Jankobai Isaru Parase
|
1830004WL025651
|
Jankobai Isaru Parase
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
A071240756610
|
|
JANKOBAI ISARU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24150120240414774
|
15/01/2024
|
CHETANLAL PYARILAL GHUGAVA
|
1830004WL025673
|
CHETANLAL PYARILAL GHUGAVA
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
13/03/2024
|
|
A071240756268
|
|
CHETANLAL PYARILAL GHUGAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-280-003/12-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417994
|
15/01/2024
|
Vasant Mangu Usendi
|
1830004WL025730
|
Vasant Mangu Usendi
|
00114
|
GDCB0000001
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756056
|
|
VASANT MANGYA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-316-002/226
(NAVARGAON())
|
1830004000NRG24150120240418973
|
15/01/2024
|
Janabai Rughunath Potavi
|
1830004WL025752
|
Janabai Rughunath Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240756267
|
|
JANABAI RAGHUNATH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-363-001/132
(RANGI)
|
1830004000NRG24150120240417866
|
15/01/2024
|
Babalu Vilas Madavi
|
1830004WL025726
|
Babalu Vilas Madavi
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240756331
|
|
BABLU VILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-363-001/14
(RANGI)
|
1830004000NRG24150120240417869
|
15/01/2024
|
Prashant Tulashiram Borsare
|
1830004WL025726
|
Prashant Tulashiram Borsare
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
13/03/2024
|
|
A071240756315
|
|
PRASHANT TULASHIRAM BORSHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-363-001/145
(RANGI)
|
1830004000NRG24150120240417871
|
15/01/2024
|
Lata Ramchandra Katenge
|
1830004WL025726
|
Lata Ramchandra Katenge
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
13/03/2024
|
|
A071240756041
|
|
LATA RAMCHANDRA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-363-001/155
(RANGI)
|
1830004000NRG24150120240417872
|
15/01/2024
|
Anita Manohar Bavane
|
1830004WL025726
|
Anita Manohar Bavane
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
A071240756038
|
|
ANITA MANOHAR BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-363-001/156
(RANGI)
|
1830004000NRG24150120240417873
|
15/01/2024
|
sunita ashok bawane
|
1830004WL025726
|
sunita ashok bawane
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
12/03/2024
|
|
A071240756037
|
|
SUNITA ASHOK BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-363-001/158
(RANGI)
|
1830004000NRG24150120240417874
|
15/01/2024
|
Omesh Raghobaji Pasande
|
1830004WL025726
|
Omesh Raghobaji Pasande
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
13/03/2024
|
|
A071240756324
|
|
OMESH RAGHOBA PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24150120240417876
|
15/01/2024
|
Lokesh Ramdas Borsare
|
1830004WL025726
|
Lokesh Ramdas Borsare
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
A071240756333
|
|
MR LOKESH RAMDAS BORSARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24150120240417875
|
15/01/2024
|
Shobha Ramdas Borsare
|
1830004WL025726
|
Shobha Ramdas Borsare
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
13/03/2024
|
|
A071240756049
|
|
SHOBHA RAMDAS BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-363-001/170
(RANGI)
|
1830004000NRG24150120240417877
|
15/01/2024
|
Shevnta Balaji Duga
|
1830004WL025726
|
Shevnta Balaji Duga
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
A071240756342
|
|
SHEVANTA BALAJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-363-001/172
(RANGI)
|
1830004000NRG24150120240417878
|
15/01/2024
|
Hemalata Gajanan Uikey
|
1830004WL025726
|
Hemalata Gajanan Uikey
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
13/03/2024
|
|
A071240756047
|
|
HEMLATA GAJANAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-363-001/197
(RANGI)
|
1830004000NRG24150120240417885
|
15/01/2024
|
SUVARNA AVINASH CHAPALE
|
1830004WL025726
|
SUVARNA AVINASH CHAPALE
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
13/03/2024
|
|
A071240756034
|
|
SUVARNA AVINASH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-363-001/220
(RANGI)
|
1830004000NRG24150120240417888
|
15/01/2024
|
Yashvada Ramji Usendi
|
1830004WL025726
|
Yashvada Ramji Usendi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
A071240756336
|
|
YASHWADA RAMJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-363-001/237
(RANGI)
|
1830004000NRG24150120240417893
|
15/01/2024
|
SUNITA SHANKAR KOSARE
|
1830004WL025726
|
SUNITA SHANKAR KOSARE
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240756033
|
|
SUNITA SHANKAR KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-363-001/251
(RANGI)
|
1830004000NRG24150120240417895
|
15/01/2024
|
Pramod Bajirav Boga
|
1830004WL025726
|
Pramod Bajirav Boga
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756330
|
|
PRAMOD BAJIRAV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-363-001/251
(RANGI)
|
1830004000NRG24150120240417894
|
15/01/2024
|
Rajeshwar Bajirao Boga
|
1830004WL025726
|
Rajeshwar Bajirao Boga
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756062
|
|
RAJESHWAR BAJIRAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-363-001/258
(RANGI)
|
1830004000NRG24150120240417896
|
15/01/2024
|
Maniram Tudshiram Koreti
|
1830004WL025726
|
Maniram Tudshiram Koreti
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756318
|
|
MANIRAM TULSHIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-363-001/258
(RANGI)
|
1830004000NRG24150120240417897
|
15/01/2024
|
Vanita Maniram Koreti
|
1830004WL025726
|
Vanita Maniram Koreti
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756341
|
|
VANITA MANIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-363-001/264
(RANGI)
|
1830004000NRG24150120240417898
|
15/01/2024
|
Kailas Sudhakar Borsare
|
1830004WL025726
|
Kailas Sudhakar Borsare
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
12/03/2024
|
|
A071240756321
|
|
KAILASH SUDHAKAR BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-363-001/264
(RANGI)
|
1830004000NRG24150120240417899
|
15/01/2024
|
Laxmi Kailas Borsare
|
1830004WL025726
|
Laxmi Kailas Borsare
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
13/03/2024
|
|
A071240756035
|
|
LAXMI KAILAS BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-363-001/269
(RANGI)
|
1830004000NRG24150120240417900
|
15/01/2024
|
Kusum Khushal Katange
|
1830004WL025726
|
Kusum Khushal Katange
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
A071240756032
|
|
KUSUM KHUSHAL KATANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-363-001/29
(RANGI)
|
1830004000NRG24150120240417907
|
15/01/2024
|
Chandrakala Love Thakur
|
1830004WL025726
|
Chandrakala Love Thakur
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
12/03/2024
|
|
A071240756337
|
|
CHANDRAKALA LAV THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-363-001/29
(RANGI)
|
1830004000NRG24150120240417905
|
15/01/2024
|
Kush Vasnat Thakur
|
1830004WL025726
|
Kush Vasnat Thakur
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
13/03/2024
|
|
A071240756317
|
|
KUSH VASANT THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-363-001/29
(RANGI)
|
1830004000NRG24150120240417904
|
15/01/2024
|
Lav Vasant Thakur
|
1830004WL025726
|
Lav Vasant Thakur
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
13/03/2024
|
|
A071240756329
|
|
LAV VASANT THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-363-001/29
(RANGI)
|
1830004000NRG24150120240417906
|
15/01/2024
|
Pratima Kush Thakur
|
1830004WL025726
|
Pratima Kush Thakur
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
12/03/2024
|
|
A071240756338
|
|
PRATIMA KUSH THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-363-001/313
(RANGI)
|
1830004000NRG24150120240417908
|
15/01/2024
|
Krushana Rama Katenge
|
1830004WL025726
|
Krushana Rama Katenge
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
12/03/2024
|
|
A071240756053
|
|
MR SHRIKRUSHANA RAMAJI KATENGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANORA
|
MH-30-004-363-001/313
(RANGI)
|
1830004000NRG24150120240417909
|
15/01/2024
|
Vijaya Shrikrushna Katenge
|
1830004WL025726
|
Vijaya Shrikrushna Katenge
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
12/03/2024
|
|
A071240756322
|
|
VIJAYA SHRIKRUSHAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-363-001/321
(RANGI)
|
1830004000NRG24150120240417911
|
15/01/2024
|
Shamkuvar Vishwanath Gota
|
1830004WL025726
|
Shamkuvar Vishwanath Gota
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
A071240756031
|
|
SHAMKUWAR VISHWANATH GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-363-001/327
(RANGI)
|
1830004000NRG24150120240417912
|
15/01/2024
|
Amar Arun Chaple
|
1830004WL025726
|
Amar Arun Chaple
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
12/03/2024
|
|
A071240756334
|
|
AMAR ARUN CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHANORA
|
MH-30-004-363-001/343
(RANGI)
|
1830004000NRG24150120240417913
|
15/01/2024
|
Ramsing Kodusing Bais
|
1830004WL025726
|
Ramsing Kodusing Bais
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
13/03/2024
|
|
A071240756052
|
|
RAMSINGH KODUSINGH BAIS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-363-001/375
(RANGI)
|
1830004000NRG24150120240417914
|
15/01/2024
|
Rajkumari Arvind Sontakke
|
1830004WL025726
|
Rajkumari Arvind Sontakke
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
12/03/2024
|
|
A071240756039
|
|
RAJKUMARI ARVINDA SONTAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-363-001/379
(RANGI)
|
1830004000NRG24150120240417915
|
15/01/2024
|
Shantaram Tulshiram Koreti
|
1830004WL025726
|
Shantaram Tulshiram Koreti
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756319
|
|
SHANTARAM TULSHIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-363-001/384
(RANGI)
|
1830004000NRG24150120240417917
|
15/01/2024
|
Ashwini Lileshwar Katenge
|
1830004WL025726
|
Ashwini Lileshwar Katenge
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
13/03/2024
|
|
A071240756048
|
|
ASHVINI LILESHVAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-363-001/384
(RANGI)
|
1830004000NRG24150120240417916
|
15/01/2024
|
Lileshwar Mohan Katenge
|
1830004WL025726
|
Lileshwar Mohan Katenge
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
12/03/2024
|
|
A071240756323
|
|
LILESHWAR MOHAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-363-001/386
(RANGI)
|
1830004000NRG24150120240417918
|
15/01/2024
|
Vidhya Chandu Sontakke
|
1830004WL025726
|
Vidhya Chandu Sontakke
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
12/03/2024
|
|
A071240756339
|
|
VIDYATAI CHANDU SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-363-001/421
(RANGI)
|
1830004000NRG24150120240417919
|
15/01/2024
|
Sumitra Shamrao Katenge
|
1830004WL025726
|
Sumitra Shamrao Katenge
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240756040
|
|
SUMITRA SHAMRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-363-001/462
(RANGI)
|
1830004000NRG24150120240417921
|
15/01/2024
|
MUKTATAI PRAKAS SONTAKKE
|
1830004WL025726
|
MUKTATAI PRAKAS SONTAKKE
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/03/2024
|
|
A071240756042
|
|
MUKTATAI PRAKAS SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-363-001/467
(RANGI)
|
1830004000NRG24150120240417922
|
15/01/2024
|
MRUGNAYANA PRASHANT POLOJWAR
|
1830004WL025726
|
MRUGNAYANA PRASHANT POLOJWAR
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
A071240756043
|
|
MRUGNAYNA MEGHASHYAM RAGONJAWAR
|
BANK OF INDIA(508505)
|
|
148
|
DHANORA
|
MH-30-004-363-001/63
(RANGI)
|
1830004000NRG24150120240417928
|
15/01/2024
|
Premila Sadaram Madavi
|
1830004WL025726
|
Premila Sadaram Madavi
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/03/2024
|
|
A071240756046
|
|
PREMILA SADARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-363-001/63
(RANGI)
|
1830004000NRG24150120240417927
|
15/01/2024
|
Sadaram Raju Madavi
|
1830004WL025726
|
Sadaram Raju Madavi
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
13/03/2024
|
|
A071240756327
|
|
SADARAM RAJU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-363-001/7
(RANGI)
|
1830004000NRG24150120240417930
|
15/01/2024
|
BHUMIKA VILAS PANDE
|
1830004WL025726
|
BHUMIKA VILAS PANDE
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
A071240756340
|
|
BHUMIKA VILAS PANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-363-001/76
(RANGI)
|
1830004000NRG24150120240417931
|
15/01/2024
|
Sharvan Somaji Mesharam
|
1830004WL025726
|
Sharvan Somaji Mesharam
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756320
|
|
SRAVAN SOMAJI MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-363-001/78
(RANGI)
|
1830004000NRG24150120240417932
|
15/01/2024
|
Naresh Ghansham Sidam
|
1830004WL025726
|
Naresh Ghansham Sidam
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
12/03/2024
|
|
A071240756051
|
|
NARESH GHANSHAM SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DHANORA
|
MH-30-004-363-001/8
(RANGI)
|
1830004000NRG24150120240417933
|
15/01/2024
|
Gita Madhukar Bagel
|
1830004WL025726
|
Gita Madhukar Bagel
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240756050
|
|
GITA MADHUKAR BAGHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24150120240417938
|
15/01/2024
|
Dipak Bhivaji Gundare
|
1830004WL025726
|
Dipak Bhivaji Gundare
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
13/03/2024
|
|
A071240756326
|
|
DIPAK BHIVAJI GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24150120240417937
|
15/01/2024
|
Gajanan Bhivaji Gundare
|
1830004WL025726
|
Gajanan Bhivaji Gundare
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
A071240756328
|
|
GAJANAN BHIVAJI GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24150120240417939
|
15/01/2024
|
PALLAVI GAJANAN GUNDRE
|
1830004WL025726
|
PALLAVI GAJANAN GUNDRE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
A071240756044
|
|
PALLAVI GAJANAN GUNDRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-363-001/92
(RANGI)
|
1830004000NRG24150120240417941
|
15/01/2024
|
Nikhita Sampat Madavi
|
1830004WL025726
|
Nikhita Sampat Madavi
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756036
|
|
NIKITA SAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-363-001/92
(RANGI)
|
1830004000NRG24150120240417940
|
15/01/2024
|
Sampat Sitaram Madavi
|
1830004WL025726
|
Sampat Sitaram Madavi
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
13/03/2024
|
|
A071240756316
|
|
SAMPAT SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-419-004/124
(TUKUM)
|
1830004000NRG24150120240412638
|
15/01/2024
|
SUNANDA ANAND NAITAM
|
1830004WL025620
|
SUNANDA ANAND NAITAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756055
|
|
SUNANDA ANAND NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-419-004/147
(TUKUM)
|
1830004000NRG24150120240412640
|
15/01/2024
|
SUREKHA YOGENDRA GOTA
|
1830004WL025620
|
SUREKHA YOGENDRA GOTA
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756271
|
|
SUREKHA JAGAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
DHANORA
|
MH-30-004-419-004/147
(TUKUM)
|
1830004000NRG24150120240412639
|
15/01/2024
|
YOGENDRA DHOLU GOTA
|
1830004WL025620
|
YOGENDRA DHOLU GOTA
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756269
|
|
MR YOGENDRA DHOLU GOTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANORA
|
MH-30-004-467-003/24
(ZADAPAPADA)
|
1830004000NRG24150120240420829
|
15/01/2024
|
Budhram Premsay Kotwar
|
1830004WL025783
|
Budhram Premsay Kotwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240756637
|
|
BUDHARAM PREMSAY KOTWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-467-003/24
(ZADAPAPADA)
|
1830004000NRG24150120240420830
|
15/01/2024
|
Muneshwari Budharam Kotwar
|
1830004WL025783
|
Muneshwari Budharam Kotwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A071240756484
|
|
MUNESHREE BUDHARAM KOTWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256983
|
256983
|
|
|
|
|
|
|
|
|
164
|
DHANORA
|
MH-30-004-157-001/52
(IRUPTOLA)
|
1830004000NRG24150120240418854
|
15/01/2024
|
Sachin Devrav Halami
|
1830004WL025748
|
Sachin Devrav Halami
|
00415
|
SBIN0000298
|
1622
|
1622
|
Processed
|
13/03/2024
|
|
A071240756565
|
|
SACHIN DEVARAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-157-001/72
(IRUPTOLA)
|
1830004000NRG24150120240418913
|
15/01/2024
|
Santosh Motiram Madavi
|
1830004WL025748
|
Santosh Motiram Madavi
|
00415
|
SBIN0000298
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756564
|
|
MR SANTOSH MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
166
|
DHANORA
|
MH-30-004-157-001/26
(IRUPTOLA)
|
1830004000NRG24150120240418789
|
15/01/2024
|
Payal Vinod Sonule
|
1830004WL025748
|
Payal Vinod Sonule
|
00415
|
SBIN0005909
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756549
|
|
PAYAL VINOD SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DHANORA
|
MH-30-004-157-001/54
(IRUPTOLA)
|
1830004000NRG24150120240418864
|
15/01/2024
|
Devasha Mohanshaha Sayam
|
1830004WL025748
|
Devasha Mohanshaha Sayam
|
00415
|
SBIN0005909
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756368
|
|
MR DEVASHA MOHANSHA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANORA
|
MH-30-004-157-001/80
(IRUPTOLA)
|
1830004000NRG24150120240418934
|
15/01/2024
|
Changdev Someshwar Gurnule
|
1830004WL025748
|
Changdev Someshwar Gurnule
|
00415
|
SBIN0005909
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756030
|
|
MR CHAGDEV SOMAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANORA
|
MH-30-004-157-001/9
(IRUPTOLA)
|
1830004000NRG24150120240418954
|
15/01/2024
|
Rajendra Lahanuji Gurnule
|
1830004WL025748
|
Rajendra Lahanuji Gurnule
|
00415
|
SBIN0005909
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756109
|
|
MR RAJENDRA LAHANUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
170
|
DHANORA
|
MH-30-004-086-006/16
(DARACHI)
|
1830004000NRG24150120240420808
|
15/01/2024
|
Manohar Mesoji Narote
|
1830004WL025782
|
Manohar Mesoji Narote
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240756029
|
|
MR MANOHAR MESOJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANORA
|
MH-30-004-086-006/20
(DARACHI)
|
1830004000NRG24150120240420817
|
15/01/2024
|
ajay madhukar gavade
|
1830004WL025782
|
ajay madhukar gavade
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
A071240756021
|
|
AJAY MADHUKAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHANORA
|
MH-30-004-157-001/28
(IRUPTOLA)
|
1830004000NRG24150120240418794
|
15/01/2024
|
SUHANA SURENDRA GURNULE
|
1830004WL025748
|
SUHANA SURENDRA GURNULE
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756018
|
|
MISS SUHANA SURENDRA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANORA
|
MH-30-004-157-001/29
(IRUPTOLA)
|
1830004000NRG24150120240418797
|
15/01/2024
|
Omprakash Ramesh Jengthe
|
1830004WL025748
|
Omprakash Ramesh Jengthe
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756105
|
|
OMPRAKASH RAMESH JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-157-001/30
(IRUPTOLA)
|
1830004000NRG24150120240418801
|
15/01/2024
|
KHILESH JANU JENGATE
|
1830004WL025748
|
KHILESH JANU JENGATE
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756468
|
|
MASTER KHILESH JANU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24150120240418811
|
15/01/2024
|
Yamina Shailesh Jengathe
|
1830004WL025748
|
Yamina Shailesh Jengathe
|
00415
|
SBIN0005911
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756548
|
|
YAMINA SHAILESH JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DHANORA
|
MH-30-004-157-001/38
(IRUPTOLA)
|
1830004000NRG24150120240418819
|
15/01/2024
|
FIROJ RAMESH SAKHARE
|
1830004WL025748
|
FIROJ RAMESH SAKHARE
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240756106
|
|
FIROJ RAMESH SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DHANORA
|
MH-30-004-157-001/39
(IRUPTOLA)
|
1830004000NRG24150120240418823
|
15/01/2024
|
PRAVIN DILIPSHAHA SAYAM
|
1830004WL025748
|
PRAVIN DILIPSHAHA SAYAM
|
00415
|
SBIN0005911
|
590
|
590
|
Processed
|
12/03/2024
|
|
A071240756475
|
|
MR PRAVIN DILIPSHAH SAYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANORA
|
MH-30-004-157-001/4
(IRUPTOLA)
|
1830004000NRG24150120240418825
|
15/01/2024
|
Praful Najuk Uike
|
1830004WL025748
|
Praful Najuk Uike
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756547
|
|
MR PRAFUL NAJUKRAV UIKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANORA
|
MH-30-004-157-001/42
(IRUPTOLA)
|
1830004000NRG24150120240418834
|
15/01/2024
|
VIJAY NAJUK GURNULE
|
1830004WL025748
|
VIJAY NAJUK GURNULE
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756107
|
|
MR VIJAY NAJUKRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANORA
|
MH-30-004-157-001/49
(IRUPTOLA)
|
1830004000NRG24150120240418847
|
15/01/2024
|
ROSHAN DEVAJI HOLI
|
1830004WL025748
|
ROSHAN DEVAJI HOLI
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756563
|
|
MR ROSHAN DEWAJI HOLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANORA
|
MH-30-004-157-001/50
(IRUPTOLA)
|
1830004000NRG24150120240418851
|
15/01/2024
|
Dinesh Dayaram Halami
|
1830004WL025748
|
Dinesh Dayaram Halami
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756546
|
|
MR DINESH DAYARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANORA
|
MH-30-004-157-001/52
(IRUPTOLA)
|
1830004000NRG24150120240418853
|
15/01/2024
|
MITHUN DEVRAO HALAMI
|
1830004WL025748
|
MITHUN DEVRAO HALAMI
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756423
|
|
MR MITHUN DEVRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANORA
|
MH-30-004-157-001/52
(IRUPTOLA)
|
1830004000NRG24150120240418855
|
15/01/2024
|
Sunil Devrao Halami
|
1830004WL025748
|
Sunil Devrao Halami
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756545
|
|
MR SUNIL DEVARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG24150120240418861
|
15/01/2024
|
SHUBHAM INDARSHAHA HOLI
|
1830004WL025748
|
SHUBHAM INDARSHAHA HOLI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240756551
|
|
MR SHUBHAM INDARSHAHA HOLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANORA
|
MH-30-004-157-001/62
(IRUPTOLA)
|
1830004000NRG24150120240418883
|
15/01/2024
|
alka rahul mohurle
|
1830004WL025748
|
alka rahul mohurle
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756024
|
|
MISS ALKA RAHUL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANORA
|
MH-30-004-157-001/62
(IRUPTOLA)
|
1830004000NRG24150120240418882
|
15/01/2024
|
sima manoj mohurle
|
1830004WL025748
|
sima manoj mohurle
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756020
|
|
MISS SEEMA MANOJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANORA
|
MH-30-004-157-001/63
(IRUPTOLA)
|
1830004000NRG24150120240418887
|
15/01/2024
|
Shital Anil Gurnule
|
1830004WL025748
|
Shital Anil Gurnule
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756568
|
|
SHITAL ANIL GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHANORA
|
MH-30-004-157-001/66
(IRUPTOLA)
|
1830004000NRG24150120240418894
|
15/01/2024
|
ISHWAR SAKHARAM MOHURLE
|
1830004WL025748
|
ISHWAR SAKHARAM MOHURLE
|
00415
|
SBIN0005911
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756108
|
|
MASTER ISHWAR SAKHARAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANORA
|
MH-30-004-157-001/76
(IRUPTOLA)
|
1830004000NRG24150120240418923
|
15/01/2024
|
Dilip Kashiram Halami
|
1830004WL025748
|
Dilip Kashiram Halami
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756562
|
|
DILIP KASHIRAM HALAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHANORA
|
MH-30-004-157-001/81
(IRUPTOLA)
|
1830004000NRG24150120240418937
|
15/01/2024
|
tushar shivdas rasse
|
1830004WL025748
|
tushar shivdas rasse
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756022
|
|
TUSHAR SHIVDAS RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHANORA
|
MH-30-004-157-001/83
(IRUPTOLA)
|
1830004000NRG24150120240418945
|
15/01/2024
|
Maroti Raghunath Gavde
|
1830004WL025748
|
Maroti Raghunath Gavde
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756121
|
|
MR MAROTI RAGHUNATH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANORA
|
MH-30-004-157-001/87
(IRUPTOLA)
|
1830004000NRG24150120240418950
|
15/01/2024
|
Gautam Vishvnath Raut
|
1830004WL025748
|
Gautam Vishvnath Raut
|
00415
|
SBIN0005911
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756471
|
|
GAUTAM VISHWANATH RAUT
|
AXIS BANK(607153)
|
|
193
|
DHANORA
|
MH-30-004-214-001/13
(KONDAWAHI)
|
1830004000NRG24150120240414154
|
15/01/2024
|
Sudhakar Kesari Naitam
|
1830004WL025651
|
Sudhakar Kesari Naitam
|
00415
|
SBIN0005911
|
1747
|
1747
|
Processed
|
12/03/2024
|
|
A071240756137
|
|
MR SUDHAKAR KESHARI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANORA
|
MH-30-004-214-001/2
(KONDAWAHI)
|
1830004000NRG24150120240414164
|
15/01/2024
|
NANDESH ANURAM NAROTE
|
1830004WL025651
|
NANDESH ANURAM NAROTE
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240756628
|
|
MR NANDESH ANURAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANORA
|
MH-30-004-231-003/116
(KULBHATTI)
|
1830004000NRG24150120240414744
|
15/01/2024
|
Rajesh Dalsing Hidako
|
1830004WL025673
|
Rajesh Dalsing Hidako
|
00415
|
SBIN0005911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
A071240756027
|
|
MR RAJESH DALASING HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANORA
|
MH-30-004-231-003/125
(KULBHATTI)
|
1830004000NRG24150120240414745
|
15/01/2024
|
Ratiram Manker Hidako
|
1830004WL025673
|
Ratiram Manker Hidako
|
00415
|
SBIN0005911
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
A071240756634
|
|
MASTER RATIRAM MANKER HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANORA
|
MH-30-004-231-003/178
(KULBHATTI)
|
1830004000NRG24150120240414767
|
15/01/2024
|
HIRAMAN BIDESH RAUT
|
1830004WL025673
|
HIRAMAN BIDESH RAUT
|
00415
|
SBIN0005911
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240756479
|
|
MR HIRAMAN BIDESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANORA
|
MH-30-004-231-003/178
(KULBHATTI)
|
1830004000NRG24150120240414766
|
15/01/2024
|
MAHENDRA BIDESH RAUT
|
1830004WL025673
|
MAHENDRA BIDESH RAUT
|
00415
|
SBIN0005911
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240756635
|
|
MR MAHENDRA BIDESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24150120240414773
|
15/01/2024
|
DEVENDRA PYARILAL GHUGAVA
|
1830004WL025673
|
DEVENDRA PYARILAL GHUGAVA
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756010
|
|
MR DEWENDRA PYARILALA GHUGAWA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DHANORA
|
MH-30-004-231-003/270
(KULBHATTI)
|
1830004000NRG24150120240414775
|
15/01/2024
|
ASHISH CHAGANLAL WALADE
|
1830004WL025673
|
ASHISH CHAGANLAL WALADE
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
A071240756566
|
|
MR ASHISH CHHAGANLAL WALDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANORA
|
MH-30-004-231-003/29
(KULBHATTI)
|
1830004000NRG24150120240414784
|
15/01/2024
|
pramodkumar punaram pradhan
|
1830004WL025673
|
pramodkumar punaram pradhan
|
00415
|
SBIN0005911
|
1748
|
1748
|
Processed
|
12/03/2024
|
|
A071240756582
|
|
PRAMOD PUNARAM PRADH
|
BANK OF BARODA(606985)
|
|
202
|
DHANORA
|
MH-30-004-231-003/31
(KULBHATTI)
|
1830004000NRG24150120240414787
|
15/01/2024
|
Gangotri Kejuram Chourka
|
1830004WL025673
|
Gangotri Kejuram Chourka
|
00415
|
SBIN0005911
|
1318
|
1318
|
Processed
|
12/03/2024
|
|
A071240756000
|
|
MISS GANGOTRI KEJURAM CHOURKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANORA
|
MH-30-004-231-003/31
(KULBHATTI)
|
1830004000NRG24150120240414788
|
15/01/2024
|
MUNESHWAR KEJURARAM CHOURKA
|
1830004WL025673
|
MUNESHWAR KEJURARAM CHOURKA
|
00415
|
SBIN0005911
|
1318
|
1318
|
Processed
|
12/03/2024
|
|
A071240756011
|
|
MR MUNESHWAR KEJURARAM CHOURKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANORA
|
MH-30-004-231-003/4
(KULBHATTI)
|
1830004000NRG24150120240414795
|
15/01/2024
|
Atul Devprasad Patel
|
1830004WL025673
|
Atul Devprasad Patel
|
00415
|
SBIN0005911
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240755543
|
|
ATUL DEVPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DHANORA
|
MH-30-004-231-003/5
(KULBHATTI)
|
1830004000NRG24150120240414797
|
15/01/2024
|
BHOUSHALI LAKHANMAL PRADHAN
|
1830004WL025673
|
BHOUSHALI LAKHANMAL PRADHAN
|
00415
|
SBIN0005911
|
1739
|
1739
|
Processed
|
12/03/2024
|
|
A071240755544
|
|
MISS BHAOVSHALI LAKHPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24150120240414802
|
15/01/2024
|
PRADIP MADHURLAL FARDIYA
|
1830004WL025673
|
PRADIP MADHURLAL FARDIYA
|
00415
|
SBIN0005911
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240756636
|
|
MR PRADIP MADHURLAL FARDIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANORA
|
MH-30-004-231-003/9
(KULBHATTI)
|
1830004000NRG24150120240414809
|
15/01/2024
|
NIKHITA DWARKAPRASAD RAUT
|
1830004WL025673
|
NIKHITA DWARKAPRASAD RAUT
|
00415
|
SBIN0005911
|
1697
|
1697
|
Processed
|
12/03/2024
|
|
A071240756583
|
|
NIKITA DWARKAPRASAD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHANORA
|
MH-30-004-231-003/9
(KULBHATTI)
|
1830004000NRG24150120240414808
|
15/01/2024
|
PARMANAND DWARKAPRASAD RAUT
|
1830004WL025673
|
PARMANAND DWARKAPRASAD RAUT
|
00415
|
SBIN0005911
|
1697
|
1697
|
Processed
|
12/03/2024
|
|
A071240755998
|
|
MR PARMANAND DARAKAPRASAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANORA
|
MH-30-004-280-003/1-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417993
|
15/01/2024
|
Nandesh Sannu Madavi
|
1830004WL025730
|
Nandesh Sannu Madavi
|
00415
|
SBIN0005911
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756441
|
|
MR NANDESH SANNU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANORA
|
MH-30-004-280-003/27-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417995
|
15/01/2024
|
Masaru Soma Dhurve
|
1830004WL025730
|
Masaru Soma Dhurve
|
00415
|
SBIN0005911
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756120
|
|
MR MASARU SOMA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANORA
|
MH-30-004-280-003/33-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417996
|
15/01/2024
|
ANIL MOTIRAM MADAVI
|
1830004WL025730
|
ANIL MOTIRAM MADAVI
|
00415
|
SBIN0005911
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756443
|
|
MR ANIL MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANORA
|
MH-30-004-280-003/8-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417997
|
15/01/2024
|
Sampat Bide Madavi
|
1830004WL025730
|
Sampat Bide Madavi
|
00415
|
SBIN0005911
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756014
|
|
MR SAMPAT BIDE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANORA
|
MH-30-004-280-003/8-A
(MICHGAON ZADA)
|
1830004000NRG24150120240417998
|
15/01/2024
|
Sushila Sampat Madavi
|
1830004WL025730
|
Sushila Sampat Madavi
|
00415
|
SBIN0005911
|
307
|
307
|
Processed
|
12/03/2024
|
|
A071240756013
|
|
MS SUSHILA SAMPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANORA
|
MH-30-004-316-002/226
(NAVARGAON())
|
1830004000NRG24150120240418972
|
15/01/2024
|
Barikrao Raghunath Potavi
|
1830004WL025752
|
Barikrao Raghunath Potavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240756017
|
|
MRS BARIKRAV RAGHUNATH POTAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANORA
|
MH-30-004-316-002/226
(NAVARGAON())
|
1830004000NRG24150120240418970
|
15/01/2024
|
Manik Raghunath Potavi
|
1830004WL025752
|
Manik Raghunath Potavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240756386
|
|
MR MANIK RAGHUNATH POTAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHANORA
|
MH-30-004-316-002/226
(NAVARGAON())
|
1830004000NRG24150120240418974
|
15/01/2024
|
SAYALI MANIK POTAVI
|
1830004WL025752
|
SAYALI MANIK POTAVI
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240755537
|
|
MISS SAYALI MANIK POTAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANORA
|
MH-30-004-316-002/226
(NAVARGAON())
|
1830004000NRG24150120240418971
|
15/01/2024
|
Smita manik potavi
|
1830004WL025752
|
Smita manik potavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240756110
|
|
MRS SMITA MANIK POTAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANORA
|
MH-30-004-363-001/11
(RANGI)
|
1830004000NRG24150120240417864
|
15/01/2024
|
Sandip Estari Naitam
|
1830004WL025726
|
Sandip Estari Naitam
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756023
|
|
MR SANDIP VISTARI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANORA
|
MH-30-004-419-004/104
(TUKUM)
|
1830004000NRG24150120240412631
|
15/01/2024
|
Savu Bavaj Usendi
|
1830004WL025620
|
Savu Bavaj Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756431
|
|
MR SAHU BAVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANORA
|
MH-30-004-419-004/110
(TUKUM)
|
1830004000NRG24150120240412633
|
15/01/2024
|
Roshan Dyaram Gota
|
1830004WL025620
|
Roshan Dyaram Gota
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756016
|
|
ROSHAN DAYARAM GOTA
|
BANK OF INDIA(508505)
|
|
221
|
DHANORA
|
MH-30-004-419-004/12
(TUKUM)
|
1830004000NRG24150120240412635
|
15/01/2024
|
Radheshyam Ravindra Meshram
|
1830004WL025620
|
Radheshyam Ravindra Meshram
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756462
|
|
MR RADHESHAYM RAVINDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANORA
|
MH-30-004-419-004/12
(TUKUM)
|
1830004000NRG24150120240412634
|
15/01/2024
|
Ravindra Vithoba Meshram
|
1830004WL025620
|
Ravindra Vithoba Meshram
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756385
|
|
MR RAVINDRA VITHOBA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANORA
|
MH-30-004-419-004/124
(TUKUM)
|
1830004000NRG24150120240412637
|
15/01/2024
|
Anand Raghunath Naitam
|
1830004WL025620
|
Anand Raghunath Naitam
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756427
|
|
MR ANAND RAGHUNATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANORA
|
MH-30-004-419-004/124
(TUKUM)
|
1830004000NRG24150120240412636
|
15/01/2024
|
Raghunath Tulsiram Naitam
|
1830004WL025620
|
Raghunath Tulsiram Naitam
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240756432
|
|
RGHUNATH TULASHIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-419-004/19
(TUKUM)
|
1830004000NRG24150120240412642
|
15/01/2024
|
Pratibh Santosh Rayshidam
|
1830004WL025620
|
Pratibh Santosh Rayshidam
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240756426
|
|
PRATIMA SANTOSH RAYSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
DHANORA
|
MH-30-004-419-004/19
(TUKUM)
|
1830004000NRG24150120240412641
|
15/01/2024
|
Santosh Bhojraj Rasyshidam
|
1830004WL025620
|
Santosh Bhojraj Rasyshidam
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756425
|
|
MR SANTOSH BHOJRAJ RAYSHIDAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24150120240412644
|
15/01/2024
|
Minatai Suhas Gota
|
1830004WL025620
|
Minatai Suhas Gota
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756434
|
|
MRS MINATAI SUHAS GOTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24150120240412643
|
15/01/2024
|
Suhas Ramaji Gota
|
1830004WL025620
|
Suhas Ramaji Gota
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756428
|
|
MR SUHASH RAMJI GOTA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANORA
|
MH-30-004-419-004/26
(TUKUM)
|
1830004000NRG24150120240412645
|
15/01/2024
|
Surekha Kalidas Halami
|
1830004WL025620
|
Surekha Kalidas Halami
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756366
|
|
MR KALIDAS MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANORA
|
MH-30-004-419-004/35
(TUKUM)
|
1830004000NRG24150120240412646
|
15/01/2024
|
Lalita Suresh Kshirsagar
|
1830004WL025620
|
Lalita Suresh Kshirsagar
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756448
|
|
MS LALITA SURESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANORA
|
MH-30-004-419-004/45
(TUKUM)
|
1830004000NRG24150120240412647
|
15/01/2024
|
Roshan Arun Mehar
|
1830004WL025620
|
Roshan Arun Mehar
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756640
|
|
MR ROSHAN ARUN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANORA
|
MH-30-004-419-004/53
(TUKUM)
|
1830004000NRG24150120240412648
|
15/01/2024
|
Manju Chandu Gawle
|
1830004WL025620
|
Manju Chandu Gawle
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756433
|
|
MR MANJU CHANDU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANORA
|
MH-30-004-419-004/71
(TUKUM)
|
1830004000NRG24150120240412649
|
15/01/2024
|
Dinkar Manker Gawle
|
1830004WL025620
|
Dinkar Manker Gawle
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240756429
|
|
MR DINKAR MANEKAR GAWALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANORA
|
MH-30-004-419-004/71
(TUKUM)
|
1830004000NRG24150120240412650
|
15/01/2024
|
Indubai Dinkar Gawle
|
1830004WL025620
|
Indubai Dinkar Gawle
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240756430
|
|
INDUBAI DINKAR GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-419-004/88
(TUKUM)
|
1830004000NRG24150120240412651
|
15/01/2024
|
Rajshekhar Vasant Mundale
|
1830004WL025620
|
Rajshekhar Vasant Mundale
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240756447
|
|
RAJSHEKHAR VASANT MUNDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96407
|
96407
|
|
|
|
|
|
|
|
|
236
|
DHANORA
|
MH-30-004-160-002/1
(JAMBHALI)
|
1830004000NRG24150120240413047
|
15/01/2024
|
GAJANAN AKOJI RAUT
|
1830004WL025632
|
GAJANAN AKOJI RAUT
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
12/03/2024
|
|
A071240755506
|
|
MR GAJANAN AKOJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANORA
|
MH-30-004-160-002/1
(JAMBHALI)
|
1830004000NRG24150120240413046
|
15/01/2024
|
Yamubai Aako Raut
|
1830004WL025632
|
Yamubai Aako Raut
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
12/03/2024
|
|
A071240756390
|
|
MRS YAMUNABAI AAKO RAUT
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANORA
|
MH-30-004-160-002/100
(JAMBHALI)
|
1830004000NRG24150120240413050
|
15/01/2024
|
Sunanda Balaji Raut
|
1830004WL025632
|
Sunanda Balaji Raut
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240756592
|
|
MRS SUNANDA BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANORA
|
MH-30-004-160-002/104
(JAMBHALI)
|
1830004000NRG24150120240414013
|
15/01/2024
|
Bramhanand Vithal Raut
|
1830004WL025646
|
Bramhanand Vithal Raut
|
00415
|
SBIN0009104
|
1157
|
1157
|
Processed
|
12/03/2024
|
|
A071240755983
|
|
MR BRAMHANAND VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANORA
|
MH-30-004-160-002/104
(JAMBHALI)
|
1830004000NRG24150120240414014
|
15/01/2024
|
DEVLABAI VITHHAL RAUT
|
1830004WL025646
|
DEVLABAI VITHHAL RAUT
|
00415
|
SBIN0009104
|
1157
|
1157
|
Processed
|
12/03/2024
|
|
A071240756135
|
|
MRS DEVALABAI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-160-002/106
(JAMBHALI)
|
1830004000NRG24150120240413057
|
15/01/2024
|
Ashok Sonu Atala
|
1830004WL025632
|
Ashok Sonu Atala
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
A071240756450
|
|
MR SANJAY SONU ATLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANORA
|
MH-30-004-160-002/106
(JAMBHALI)
|
1830004000NRG24150120240413058
|
15/01/2024
|
Indubai Ashok Atala
|
1830004WL025632
|
Indubai Ashok Atala
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
A071240755981
|
|
MRS INDU ASHOK ATALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-160-002/106
(JAMBHALI)
|
1830004000NRG24150120240413059
|
15/01/2024
|
RAHUL ASHOK ATALA
|
1830004WL025632
|
RAHUL ASHOK ATALA
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
A071240756466
|
|
MASTER RAHUL ASHOK ATALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANORA
|
MH-30-004-160-002/110
(JAMBHALI)
|
1830004000NRG24150120240413064
|
15/01/2024
|
ASHA CHANDRASHEKHAR MESHRAM
|
1830004WL025632
|
ASHA CHANDRASHEKHAR MESHRAM
|
00415
|
SBIN0009104
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240756454
|
|
MRS ASHA CHANDRASHEKHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-160-002/110
(JAMBHALI)
|
1830004000NRG24150120240413061
|
15/01/2024
|
Bhimabai Gokuldas Meshram
|
1830004WL025632
|
Bhimabai Gokuldas Meshram
|
00415
|
SBIN0009104
|
1339
|
1339
|
Processed
|
12/03/2024
|
|
A071240755518
|
|
MRS BHIMABAI GOKULDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANORA
|
MH-30-004-160-002/110
(JAMBHALI)
|
1830004000NRG24150120240413062
|
15/01/2024
|
Chandrashekhar Gokuldas Meshram
|
1830004WL025632
|
Chandrashekhar Gokuldas Meshram
|
00415
|
SBIN0009104
|
1485
|
1485
|
Processed
|
12/03/2024
|
|
A071240756502
|
|
MR CHANDRASHEKHAR GOKULDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANORA
|
MH-30-004-160-002/110
(JAMBHALI)
|
1830004000NRG24150120240413060
|
15/01/2024
|
Gokuldas Tukaram Meshram
|
1830004WL025632
|
Gokuldas Tukaram Meshram
|
00415
|
SBIN0009104
|
1339
|
1339
|
Processed
|
12/03/2024
|
|
A071240756256
|
|
MR GOKULDAS TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANORA
|
MH-30-004-160-002/110
(JAMBHALI)
|
1830004000NRG24150120240413063
|
15/01/2024
|
Umendra Gokuldas Meshram
|
1830004WL025632
|
Umendra Gokuldas Meshram
|
00415
|
SBIN0009104
|
1339
|
1339
|
Processed
|
12/03/2024
|
|
A071240756591
|
|
MR UMENDRA GOKULDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANORA
|
MH-30-004-160-002/111
(JAMBHALI)
|
1830004000NRG24150120240413066
|
15/01/2024
|
KAMALABAI PATIRAM BAVANE
|
1830004WL025632
|
KAMALABAI PATIRAM BAVANE
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240755973
|
|
MRS KAMALABAI PATIRAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-160-002/111
(JAMBHALI)
|
1830004000NRG24150120240413069
|
15/01/2024
|
punjiram patiram bawane
|
1830004WL025632
|
punjiram patiram bawane
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240756314
|
|
PUNJIRAM PATIRAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHANORA
|
MH-30-004-160-002/111
(JAMBHALI)
|
1830004000NRG24150120240413067
|
15/01/2024
|
rakesh patiram bawane
|
1830004WL025632
|
rakesh patiram bawane
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240756009
|
|
MR RAKESH PATIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANORA
|
MH-30-004-160-002/111
(JAMBHALI)
|
1830004000NRG24150120240413068
|
15/01/2024
|
SUVRNA RAKESH BAWANE
|
1830004WL025632
|
SUVRNA RAKESH BAWANE
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240756008
|
|
MRS SUVARNA BAVNE
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANORA
|
MH-30-004-160-002/112
(JAMBHALI)
|
1830004000NRG24150120240413071
|
15/01/2024
|
Dilip Govinda Fating
|
1830004WL025632
|
Dilip Govinda Fating
|
00415
|
SBIN0009104
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240755526
|
|
MR DILIP GOVINDA FATING
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANORA
|
MH-30-004-160-002/112
(JAMBHALI)
|
1830004000NRG24150120240413072
|
15/01/2024
|
MANDA GOVINDA FATING
|
1830004WL025632
|
MANDA GOVINDA FATING
|
00415
|
SBIN0009104
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240756542
|
|
MANDA GOVINDA FATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHANORA
|
MH-30-004-160-002/112
(JAMBHALI)
|
1830004000NRG24150120240413070
|
15/01/2024
|
Mukrabai Govinda Fating
|
1830004WL025632
|
Mukrabai Govinda Fating
|
00415
|
SBIN0009104
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240756263
|
|
MRS MUKHRABAI GOVINDA FATING
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-160-002/113
(JAMBHALI)
|
1830004000NRG24150120240413074
|
15/01/2024
|
SHALINDA MOHANSHAHA MADAVI
|
1830004WL025632
|
SHALINDA MOHANSHAHA MADAVI
|
00415
|
SBIN0009104
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240755552
|
|
MRS SHALINDA MOHANSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANORA
|
MH-30-004-160-002/113
(JAMBHALI)
|
1830004000NRG24150120240413073
|
15/01/2024
|
subhadrabai sajanshaha madavi
|
1830004WL025632
|
subhadrabai sajanshaha madavi
|
00415
|
SBIN0009104
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240756575
|
|
SUBHADRA SAJANSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-160-002/119
(JAMBHALI)
|
1830004000NRG24150120240414015
|
15/01/2024
|
Pushpabai Najukrao Madavi
|
1830004WL025646
|
Pushpabai Najukrao Madavi
|
00415
|
SBIN0009104
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240756473
|
|
MRS PUSHPABAI NAJUKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANORA
|
MH-30-004-160-002/12
(JAMBHALI)
|
1830004000NRG24150120240413079
|
15/01/2024
|
Barubai Dameshaha Madavi
|
1830004WL025632
|
Barubai Dameshaha Madavi
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
12/03/2024
|
|
A071240756394
|
|
MRS BARUBAI DAMESHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANORA
|
MH-30-004-160-002/120
(JAMBHALI)
|
1830004000NRG24150120240413080
|
15/01/2024
|
sandip wasudev bawane
|
1830004WL025632
|
sandip wasudev bawane
|
00415
|
SBIN0009104
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240756012
|
|
MR SANDIP WASUDEO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANORA
|
MH-30-004-160-002/122
(JAMBHALI)
|
1830004000NRG24150120240413082
|
15/01/2024
|
Anjira Dayaram Dajgaye
|
1830004WL025632
|
Anjira Dayaram Dajgaye
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
12/03/2024
|
|
A071240756255
|
|
ANJIRA D DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANORA
|
MH-30-004-160-002/122
(JAMBHALI)
|
1830004000NRG24150120240413081
|
15/01/2024
|
Dayaram Janardhan Dajgaye
|
1830004WL025632
|
Dayaram Janardhan Dajgaye
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
12/03/2024
|
|
A071240756351
|
|
MR DAYARAM JANARDAN DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANORA
|
MH-30-004-160-002/124
(JAMBHALI)
|
1830004000NRG24150120240413083
|
15/01/2024
|
CHANDATAI DILIP MESHRAM
|
1830004WL025632
|
CHANDATAI DILIP MESHRAM
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240755523
|
|
MRS CHANDATAI DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANORA
|
MH-30-004-160-002/125
(JAMBHALI)
|
1830004000NRG24150120240414016
|
15/01/2024
|
Diwakar Ramuji Raut
|
1830004WL025646
|
Diwakar Ramuji Raut
|
00415
|
SBIN0009104
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240756415
|
|
MR DIWAKAR RAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANORA
|
MH-30-004-160-002/125
(JAMBHALI)
|
1830004000NRG24150120240414017
|
15/01/2024
|
Vacchalabai Diwakar Raut
|
1830004WL025646
|
Vacchalabai Diwakar Raut
|
00415
|
SBIN0009104
|
1374
|
1374
|
Processed
|
12/03/2024
|
|
A071240756258
|
|
VACHHALABAI DIVAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANORA
|
MH-30-004-160-002/126
(JAMBHALI)
|
1830004000NRG24150120240413087
|
15/01/2024
|
BHAGYSHRI SHARD BAMBOLE
|
1830004WL025632
|
BHAGYSHRI SHARD BAMBOLE
|
00415
|
SBIN0009104
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
A071240756015
|
|
MRS BHAGYASHRI SHARAD BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANORA
|
MH-30-004-160-002/126
(JAMBHALI)
|
1830004000NRG24150120240413084
|
15/01/2024
|
Dambaji Visan Bambole
|
1830004WL025632
|
Dambaji Visan Bambole
|
00415
|
SBIN0009104
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240756356
|
|
MR DAMBAJI VISAN BAMBODE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANORA
|
MH-30-004-160-002/126
(JAMBHALI)
|
1830004000NRG24150120240413085
|
15/01/2024
|
Mirabai Dambaji Bambole
|
1830004WL025632
|
Mirabai Dambaji Bambole
|
00415
|
SBIN0009104
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240756257
|
|
MIRABAI D BANBOLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANORA
|
MH-30-004-160-002/126
(JAMBHALI)
|
1830004000NRG24150120240413086
|
15/01/2024
|
Sharad Dambaji Bambole
|
1830004WL025632
|
Sharad Dambaji Bambole
|
00415
|
SBIN0009104
|
1496
|
1496
|
Processed
|
12/03/2024
|
|
A071240756357
|
|
MR SHARAD DAMBAJI BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANORA
|
MH-30-004-160-002/127
(JAMBHALI)
|
1830004000NRG24150120240414018
|
15/01/2024
|
Anil Vistari Imalwar
|
1830004WL025646
|
Anil Vistari Imalwar
|
00415
|
SBIN0009104
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240755510
|
|
MR ANIL VISTARI IMALWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANORA
|
MH-30-004-160-002/127
(JAMBHALI)
|
1830004000NRG24150120240414019
|
15/01/2024
|
Soni Anil Imalwar
|
1830004WL025646
|
Soni Anil Imalwar
|
00415
|
SBIN0009104
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240755986
|
|
MRS SONI ANIL IMALWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-160-002/131
(JAMBHALI)
|
1830004000NRG24150120240413088
|
15/01/2024
|
Lalaji Tukaram Raut
|
1830004WL025632
|
Lalaji Tukaram Raut
|
00415
|
SBIN0009104
|
1450
|
1450
|
Processed
|
12/03/2024
|
|
A071240756519
|
|
MR LALAJI TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANORA
|
MH-30-004-160-002/131
(JAMBHALI)
|
1830004000NRG24150120240413089
|
15/01/2024
|
Vanita Lalaji Raut
|
1830004WL025632
|
Vanita Lalaji Raut
|
00415
|
SBIN0009104
|
1450
|
1450
|
Processed
|
12/03/2024
|
|
A071240756057
|
|
MRS VANITABAI LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-160-002/132
(JAMBHALI)
|
1830004000NRG24150120240413093
|
15/01/2024
|
AKSHAY RAMESH BHOYAR
|
1830004WL025632
|
AKSHAY RAMESH BHOYAR
|
00415
|
SBIN0009104
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240755539
|
|
MASTER AKSHAY RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-160-002/132
(JAMBHALI)
|
1830004000NRG24150120240413092
|
15/01/2024
|
GITA RAMESH BHOYAR
|
1830004WL025632
|
GITA RAMESH BHOYAR
|
00415
|
SBIN0009104
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756347
|
|
MRS GITA RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-160-002/132
(JAMBHALI)
|
1830004000NRG24150120240413091
|
15/01/2024
|
Ramesh Soma Bhoyar
|
1830004WL025632
|
Ramesh Soma Bhoyar
|
00415
|
SBIN0009104
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756406
|
|
MR RAMESH SOMA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-160-002/133
(JAMBHALI)
|
1830004000NRG24150120240413095
|
15/01/2024
|
Chandrakala Premlal Kumare
|
1830004WL025632
|
Chandrakala Premlal Kumare
|
00415
|
SBIN0009104
|
1670
|
1670
|
Processed
|
12/03/2024
|
|
A071240755514
|
|
MRS CHANDRAKALA PREMLAL KUMRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANORA
|
MH-30-004-160-002/133
(JAMBHALI)
|
1830004000NRG24150120240413094
|
15/01/2024
|
Premlal Devrao Kumare
|
1830004WL025632
|
Premlal Devrao Kumare
|
00415
|
SBIN0009104
|
1670
|
1670
|
Processed
|
12/03/2024
|
|
A071240756111
|
|
MR PREMLAL DEORAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-160-002/134
(JAMBHALI)
|
1830004000NRG24150120240413096
|
15/01/2024
|
Shantabai Shamrao sarvar
|
1830004WL025632
|
Shantabai Shamrao sarvar
|
00415
|
SBIN0009104
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756392
|
|
MRS SHANTABAI SHAMRAO SARVAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANORA
|
MH-30-004-160-002/136
(JAMBHALI)
|
1830004000NRG24150120240413097
|
15/01/2024
|
Atmaram Vasant gawade
|
1830004WL025632
|
Atmaram Vasant gawade
|
00415
|
SBIN0009104
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
A071240756470
|
|
MR ATMARAM VASANT GAWALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-160-002/136
(JAMBHALI)
|
1830004000NRG24150120240413098
|
15/01/2024
|
SHEVANTA ATNMARAM GAVADE
|
1830004WL025632
|
SHEVANTA ATNMARAM GAVADE
|
00415
|
SBIN0009104
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
A071240755517
|
|
MRS SHEWANTABAI ATMARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-160-002/137
(JAMBHALI)
|
1830004000NRG24150120240413100
|
15/01/2024
|
ajay vasant neware
|
1830004WL025632
|
ajay vasant neware
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
A071240756004
|
|
MS AJAY VASANT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANORA
|
MH-30-004-160-002/137
(JAMBHALI)
|
1830004000NRG24150120240413099
|
15/01/2024
|
Shashikala Vasant Neware
|
1830004WL025632
|
Shashikala Vasant Neware
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
12/03/2024
|
|
A071240756112
|
|
MRS SHASHIKALA VASANT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANORA
|
MH-30-004-160-002/138
(JAMBHALI)
|
1830004000NRG24150120240413102
|
15/01/2024
|
DARSHANA SANDIP KALAMAKAR
|
1830004WL025632
|
DARSHANA SANDIP KALAMAKAR
|
00415
|
SBIN0009104
|
1511
|
1511
|
Processed
|
12/03/2024
|
|
A071240756508
|
|
MISS DARSHANA SANDIP BALEKARAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-160-002/138
(JAMBHALI)
|
1830004000NRG24150120240413101
|
15/01/2024
|
Sandip Gangadhar Balekarmakar
|
1830004WL025632
|
Sandip Gangadhar Balekarmakar
|
00415
|
SBIN0009104
|
1511
|
1511
|
Processed
|
12/03/2024
|
|
A071240755995
|
|
MR SANDIP GANGADHAR BALEKARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANORA
|
MH-30-004-160-002/139
(JAMBHALI)
|
1830004000NRG24150120240414022
|
15/01/2024
|
AJAY DILIP BAWANE
|
1830004WL025646
|
AJAY DILIP BAWANE
|
00415
|
SBIN0009104
|
947
|
947
|
Processed
|
12/03/2024
|
|
A071240756638
|
|
MR AJAY DILIP BAWANE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-160-002/139
(JAMBHALI)
|
1830004000NRG24150120240414020
|
15/01/2024
|
Dilip Tulshiram Bavne
|
1830004WL025646
|
Dilip Tulshiram Bavne
|
00415
|
SBIN0009104
|
947
|
947
|
Processed
|
12/03/2024
|
|
A071240756113
|
|
MR DILIP TULSHIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-160-002/139
(JAMBHALI)
|
1830004000NRG24150120240414021
|
15/01/2024
|
Nandabai Dilip Bavne
|
1830004WL025646
|
Nandabai Dilip Bavne
|
00415
|
SBIN0009104
|
947
|
947
|
Processed
|
12/03/2024
|
|
A071240756407
|
|
MRS NANDUBAI DILIP BAWANE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-160-002/14
(JAMBHALI)
|
1830004000NRG24150120240413103
|
15/01/2024
|
Ranjana Nevraj Gawle
|
1830004WL025632
|
Ranjana Nevraj Gawle
|
00415
|
SBIN0009104
|
1443
|
1443
|
Processed
|
12/03/2024
|
|
A071240756409
|
|
MRS RANJANA NEVRAJ GAWADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANORA
|
MH-30-004-160-002/140
(JAMBHALI)
|
1830004000NRG24150120240414025
|
15/01/2024
|
Amol Anandrao Dasare
|
1830004WL025646
|
Amol Anandrao Dasare
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240756590
|
|
MASTER AMOL ANANDRAO DASARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANORA
|
MH-30-004-160-002/140
(JAMBHALI)
|
1830004000NRG24150120240414023
|
15/01/2024
|
ANANDRAO BHIKAJI DASARE
|
1830004WL025646
|
ANANDRAO BHIKAJI DASARE
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240756380
|
|
MR ANANDRAO BHIKAJI DASRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-160-002/140
(JAMBHALI)
|
1830004000NRG24150120240414024
|
15/01/2024
|
Sangita anandrao Dasare
|
1830004WL025646
|
Sangita anandrao Dasare
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240755546
|
|
MRS SANGITA ANANDRAO DASARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-160-002/141
(JAMBHALI)
|
1830004000NRG24150120240414027
|
15/01/2024
|
gaurav dyaaram walako
|
1830004WL025646
|
gaurav dyaaram walako
|
00415
|
SBIN0009104
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
A071240756588
|
|
MASTER GAURAV DAYARAM WALKO
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-160-002/141
(JAMBHALI)
|
1830004000NRG24150120240414026
|
15/01/2024
|
Jijabai Dayaram Valako
|
1830004WL025646
|
Jijabai Dayaram Valako
|
00415
|
SBIN0009104
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
A071240756399
|
|
MRS JIJABAI DAYARAM WALKO
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-160-002/142
(JAMBHALI)
|
1830004000NRG24150120240414028
|
15/01/2024
|
Kunal Wasudev Usendi
|
1830004WL025646
|
Kunal Wasudev Usendi
|
00415
|
SBIN0009104
|
1423
|
1423
|
Processed
|
12/03/2024
|
|
A071240756483
|
|
KRUNAL WASUDEO USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
DHANORA
|
MH-30-004-160-002/142
(JAMBHALI)
|
1830004000NRG24150120240414029
|
15/01/2024
|
Vikas Wasudev Usendi
|
1830004WL025646
|
Vikas Wasudev Usendi
|
00415
|
SBIN0009104
|
1341
|
1341
|
Processed
|
12/03/2024
|
|
A071240756474
|
|
MR VIKAS WASUDEO USENDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-160-002/144
(JAMBHALI)
|
1830004000NRG24150120240414031
|
15/01/2024
|
Kashiram Kisan Matore
|
1830004WL025646
|
Kashiram Kisan Matore
|
00415
|
SBIN0009104
|
1451
|
1451
|
Processed
|
12/03/2024
|
|
A071240756367
|
|
MR KASHIRAM KISAN MATORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-160-002/144
(JAMBHALI)
|
1830004000NRG24150120240414032
|
15/01/2024
|
naresh kashiram matore
|
1830004WL025646
|
naresh kashiram matore
|
00415
|
SBIN0009104
|
1451
|
1451
|
Processed
|
12/03/2024
|
|
A071240756006
|
|
MR NARESH KASHIRAM MATORE
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-160-002/145
(JAMBHALI)
|
1830004000NRG24150120240413104
|
15/01/2024
|
TARA MAROTI NEWARE
|
1830004WL025632
|
TARA MAROTI NEWARE
|
00415
|
SBIN0009104
|
1460
|
1460
|
Processed
|
12/03/2024
|
|
A071240755555
|
|
MISS TARABAI MAROTI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-160-002/147
(JAMBHALI)
|
1830004000NRG24150120240414033
|
15/01/2024
|
Rambhau Hiram Chandgire
|
1830004WL025646
|
Rambhau Hiram Chandgire
|
00415
|
SBIN0009104
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240756379
|
|
MR RAMBHAU HIRAMAN CHANDRAGIRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-160-002/147
(JAMBHALI)
|
1830004000NRG24150120240414034
|
15/01/2024
|
Shalu Rambhau Chandgire
|
1830004WL025646
|
Shalu Rambhau Chandgire
|
00415
|
SBIN0009104
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240755545
|
|
MRS SHALUBAI RAMBHAU CHANDRAGIRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANORA
|
MH-30-004-160-002/15
(JAMBHALI)
|
1830004000NRG24150120240414035
|
15/01/2024
|
Ashok Ramaji Gavade
|
1830004WL025646
|
Ashok Ramaji Gavade
|
00415
|
SBIN0009104
|
1111
|
1111
|
Processed
|
12/03/2024
|
|
A071240756536
|
|
MR ASHOK RAMJI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-160-002/15
(JAMBHALI)
|
1830004000NRG24150120240414036
|
15/01/2024
|
Janki Ashok Gavade
|
1830004WL025646
|
Janki Ashok Gavade
|
00415
|
SBIN0009104
|
1111
|
1111
|
Processed
|
12/03/2024
|
|
A071240756506
|
|
MRS JANKI ASHOK GAWALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-160-002/150
(JAMBHALI)
|
1830004000NRG24150120240413106
|
15/01/2024
|
Amit Sakhram Walako
|
1830004WL025632
|
Amit Sakhram Walako
|
00415
|
SBIN0009104
|
1333
|
1333
|
Processed
|
12/03/2024
|
|
A071240755979
|
|
MS AMIT SAKHARAM WALKO
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-160-002/150
(JAMBHALI)
|
1830004000NRG24150120240413105
|
15/01/2024
|
Vandana Sakharam Walko
|
1830004WL025632
|
Vandana Sakharam Walko
|
00415
|
SBIN0009104
|
1333
|
1333
|
Processed
|
12/03/2024
|
|
A071240756114
|
|
MRS VANDANABAI SAKHARAM WALKO
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-160-002/156
(JAMBHALI)
|
1830004000NRG24150120240413112
|
15/01/2024
|
Shashikala Vasant Lohat
|
1830004WL025632
|
Shashikala Vasant Lohat
|
00415
|
SBIN0009104
|
1569
|
1569
|
Processed
|
12/03/2024
|
|
A071240756259
|
|
MRS SHESHIKALA VASANT LOHAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-160-002/156
(JAMBHALI)
|
1830004000NRG24150120240413113
|
15/01/2024
|
Sunil Vasant Lohat
|
1830004WL025632
|
Sunil Vasant Lohat
|
00415
|
SBIN0009104
|
1569
|
1569
|
Processed
|
12/03/2024
|
|
A071240756115
|
|
SUNIL VASANT LOHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DHANORA
|
MH-30-004-160-002/160
(JAMBHALI)
|
1830004000NRG24150120240413119
|
15/01/2024
|
maheshkumar yogeshwar neware
|
1830004WL025632
|
maheshkumar yogeshwar neware
|
00415
|
SBIN0009104
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240755997
|
|
MR MAHESHKUMAR YOGESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-160-002/160
(JAMBHALI)
|
1830004000NRG24150120240413118
|
15/01/2024
|
shamakala yogeshwar neware
|
1830004WL025632
|
shamakala yogeshwar neware
|
00415
|
SBIN0009104
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240755528
|
|
MRS SHAMKALA YOGESHWAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-160-002/164
(JAMBHALI)
|
1830004000NRG24150120240413125
|
15/01/2024
|
Manjulabai Keshav Usendi
|
1830004WL025632
|
Manjulabai Keshav Usendi
|
00415
|
SBIN0009104
|
1723
|
1723
|
Processed
|
12/03/2024
|
|
A071240756363
|
|
MRS MANJULABAI KESHAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-160-002/168
(JAMBHALI)
|
1830004000NRG24150120240413127
|
15/01/2024
|
DIWAKAR DHANU ATALA
|
1830004WL025632
|
DIWAKAR DHANU ATALA
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240756541
|
|
MR DIWAKAR DHANU ATLA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-160-002/168
(JAMBHALI)
|
1830004000NRG24150120240413126
|
15/01/2024
|
SITABAI DIVAKAR ATALA
|
1830004WL025632
|
SITABAI DIVAKAR ATALA
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240755522
|
|
MRS SITABAI DIWAKAR ATALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-160-002/169
(JAMBHALI)
|
1830004000NRG24150120240413128
|
15/01/2024
|
varsha dilip darade
|
1830004WL025632
|
varsha dilip darade
|
00415
|
SBIN0009104
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
A071240755996
|
|
VARSHABAI DILIP DARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DHANORA
|
MH-30-004-160-002/170
(JAMBHALI)
|
1830004000NRG24150120240413130
|
15/01/2024
|
Madhukar Eknath Darade
|
1830004WL025632
|
Madhukar Eknath Darade
|
00415
|
SBIN0009104
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240756498
|
|
MR MADHUKAR EKNATH DARDE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-160-002/170
(JAMBHALI)
|
1830004000NRG24150120240413131
|
15/01/2024
|
Vidya Madhukar Darade
|
1830004WL025632
|
Vidya Madhukar Darade
|
00415
|
SBIN0009104
|
1385
|
1385
|
Processed
|
12/03/2024
|
|
A071240755974
|
|
MRS VIDYA MADHUKAR DARDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-160-002/171
(JAMBHALI)
|
1830004000NRG24150120240413132
|
15/01/2024
|
Sunita Manikchand Darade
|
1830004WL025632
|
Sunita Manikchand Darade
|
00415
|
SBIN0009104
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240755553
|
|
MS SUNITA MANIKCHAND DARDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANORA
|
MH-30-004-160-002/173
(JAMBHALI)
|
1830004000NRG24150120240413133
|
15/01/2024
|
Suman Shrawan Pujelwar
|
1830004WL025632
|
Suman Shrawan Pujelwar
|
00415
|
SBIN0009104
|
1377
|
1377
|
Processed
|
12/03/2024
|
|
A071240756355
|
|
MRS SUMAN SHRAVAN PUJJELWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-160-002/176
(JAMBHALI)
|
1830004000NRG24150120240413135
|
15/01/2024
|
Lilabai Purshottam Sidam
|
1830004WL025632
|
Lilabai Purshottam Sidam
|
00415
|
SBIN0009104
|
1563
|
1563
|
Processed
|
12/03/2024
|
|
A071240756354
|
|
MRS LILABAI PURUSHOTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-160-002/176
(JAMBHALI)
|
1830004000NRG24150120240413134
|
15/01/2024
|
Purshottam Mahadeo Sidam
|
1830004WL025632
|
Purshottam Mahadeo Sidam
|
00415
|
SBIN0009104
|
1563
|
1563
|
Processed
|
12/03/2024
|
|
A071240756408
|
|
MR PURSHOTTAM MAHADEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-160-002/177
(JAMBHALI)
|
1830004000NRG24150120240413137
|
15/01/2024
|
Archana Ghanshyam Neware
|
1830004WL025632
|
Archana Ghanshyam Neware
|
00415
|
SBIN0009104
|
1334
|
1334
|
Processed
|
12/03/2024
|
|
A071240756116
|
|
MRS ARCHANA GHANSHYAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-160-002/177
(JAMBHALI)
|
1830004000NRG24150120240413136
|
15/01/2024
|
Ghanshyam Parasram Neware
|
1830004WL025632
|
Ghanshyam Parasram Neware
|
00415
|
SBIN0009104
|
1334
|
1334
|
Processed
|
12/03/2024
|
|
A071240756449
|
|
MR GHANSHYAM PARASRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-160-002/18
(JAMBHALI)
|
1830004000NRG24150120240413141
|
15/01/2024
|
Lakshman Somaji Wadde
|
1830004WL025632
|
Lakshman Somaji Wadde
|
00415
|
SBIN0009104
|
1441
|
1441
|
Processed
|
12/03/2024
|
|
A071240756469
|
|
MR LAXSHMAN SOMA VADADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-160-002/18
(JAMBHALI)
|
1830004000NRG24150120240413142
|
15/01/2024
|
Shindhu Lakshman Wadde
|
1830004WL025632
|
Shindhu Lakshman Wadde
|
00415
|
SBIN0009104
|
1441
|
1441
|
Processed
|
12/03/2024
|
|
A071240756401
|
|
MRS SINDHU LAXAMAN WADDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANORA
|
MH-30-004-160-002/182
(JAMBHALI)
|
1830004000NRG24150120240413144
|
15/01/2024
|
Aruna Rajesh Raut
|
1830004WL025632
|
Aruna Rajesh Raut
|
00415
|
SBIN0009104
|
1336
|
1336
|
Processed
|
12/03/2024
|
|
A071240756553
|
|
MRS ARUNA RAJESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANORA
|
MH-30-004-160-002/182
(JAMBHALI)
|
1830004000NRG24150120240413143
|
15/01/2024
|
Rajesh Somaji Raut
|
1830004WL025632
|
Rajesh Somaji Raut
|
00415
|
SBIN0009104
|
1336
|
1336
|
Processed
|
12/03/2024
|
|
A071240756482
|
|
RAJESH SOMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DHANORA
|
MH-30-004-160-002/182
(JAMBHALI)
|
1830004000NRG24150120240413145
|
15/01/2024
|
VISHAL RAJESH RAUT
|
1830004WL025632
|
VISHAL RAJESH RAUT
|
00415
|
SBIN0009104
|
1336
|
1336
|
Processed
|
12/03/2024
|
|
A071240755533
|
|
MR VISHAL RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANORA
|
MH-30-004-160-002/183
(JAMBHALI)
|
1830004000NRG24150120240413146
|
15/01/2024
|
Tamanshaha Shamshha Madavi
|
1830004WL025632
|
Tamanshaha Shamshha Madavi
|
00415
|
SBIN0009104
|
1724
|
1724
|
Processed
|
12/03/2024
|
|
A071240756451
|
|
MR TAMANSHA SHAMANSHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-160-002/183
(JAMBHALI)
|
1830004000NRG24150120240413147
|
15/01/2024
|
Vasantabai Tamanshaha Madavi
|
1830004WL025632
|
Vasantabai Tamanshaha Madavi
|
00415
|
SBIN0009104
|
1724
|
1724
|
Processed
|
12/03/2024
|
|
A071240756453
|
|
MRS VASANTABAI TAMANSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-160-002/185
(JAMBHALI)
|
1830004000NRG24150120240413148
|
15/01/2024
|
Vimalbai Shantaram Gawle
|
1830004WL025632
|
Vimalbai Shantaram Gawle
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
12/03/2024
|
|
A071240756358
|
|
MRS VIMALBAI SHANTARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-160-002/188
(JAMBHALI)
|
1830004000NRG24150120240413149
|
15/01/2024
|
Daulat Manku Kowe
|
1830004WL025632
|
Daulat Manku Kowe
|
00415
|
SBIN0009104
|
1532
|
1532
|
Processed
|
12/03/2024
|
|
A071240755968
|
|
MR DAULAT MANKU KOVE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-160-002/188
(JAMBHALI)
|
1830004000NRG24150120240413151
|
15/01/2024
|
pratiksha douilt kove
|
1830004WL025632
|
pratiksha douilt kove
|
00415
|
SBIN0009104
|
1532
|
1532
|
Processed
|
12/03/2024
|
|
A071240755520
|
|
MISS PRATIKSHA DAULAT KOVE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-160-002/188
(JAMBHALI)
|
1830004000NRG24150120240413150
|
15/01/2024
|
Suman Daulat Kowe
|
1830004WL025632
|
Suman Daulat Kowe
|
00415
|
SBIN0009104
|
1532
|
1532
|
Processed
|
12/03/2024
|
|
A071240756260
|
|
SUMAN DAULAT KOWE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-160-002/191
(JAMBHALI)
|
1830004000NRG24150120240413152
|
15/01/2024
|
Sunil Doma Meshram
|
1830004WL025632
|
Sunil Doma Meshram
|
00415
|
SBIN0009104
|
1382
|
1382
|
Processed
|
12/03/2024
|
|
A071240756405
|
|
MR SUNIL DOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-160-002/191
(JAMBHALI)
|
1830004000NRG24150120240413153
|
15/01/2024
|
Vaishali Sunil Meshram
|
1830004WL025632
|
Vaishali Sunil Meshram
|
00415
|
SBIN0009104
|
1382
|
1382
|
Processed
|
12/03/2024
|
|
A071240756262
|
|
VAISHALI S MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-160-002/193
(JAMBHALI)
|
1830004000NRG24150120240413155
|
15/01/2024
|
Ritu Sidharth Meshram
|
1830004WL025632
|
Ritu Sidharth Meshram
|
00415
|
SBIN0009104
|
1299
|
1299
|
Processed
|
12/03/2024
|
|
A071240755980
|
|
MRS RITU SIDDHART MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-160-002/193
(JAMBHALI)
|
1830004000NRG24150120240413154
|
15/01/2024
|
SHIDHARTH SHANKAR MESHRAM
|
1830004WL025632
|
SHIDHARTH SHANKAR MESHRAM
|
00415
|
SBIN0009104
|
1299
|
1299
|
Processed
|
12/03/2024
|
|
A071240756389
|
|
MR SIDDHARTH SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-160-002/194
(JAMBHALI)
|
1830004000NRG24150120240413157
|
15/01/2024
|
Rahul Yadav Katlami
|
1830004WL025632
|
Rahul Yadav Katlami
|
00415
|
SBIN0009104
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240756465
|
|
RAHUL YADAV KATLAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DHANORA
|
MH-30-004-160-002/194
(JAMBHALI)
|
1830004000NRG24150120240413156
|
15/01/2024
|
Yadav Mangalu Katlami
|
1830004WL025632
|
Yadav Mangalu Katlami
|
00415
|
SBIN0009104
|
1465
|
1465
|
Processed
|
12/03/2024
|
|
A071240756537
|
|
MR YADAV MANGALU KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-160-002/196
(JAMBHALI)
|
1830004000NRG24150120240414043
|
15/01/2024
|
Jankubai Barikrao Katlami
|
1830004WL025646
|
Jankubai Barikrao Katlami
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
12/03/2024
|
|
A071240756411
|
|
MRS JANKUBAI BARIKRAO KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-160-002/196
(JAMBHALI)
|
1830004000NRG24150120240414044
|
15/01/2024
|
Sunil Barikrao Katlami
|
1830004WL025646
|
Sunil Barikrao Katlami
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
12/03/2024
|
|
A071240756369
|
|
MR SUNIL BARIKRAO KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-160-002/196
(JAMBHALI)
|
1830004000NRG24150120240414045
|
15/01/2024
|
Yogita Sunil Ktalami
|
1830004WL025646
|
Yogita Sunil Ktalami
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
12/03/2024
|
|
A071240755988
|
|
MRS YOGITA SUNIL KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-160-002/205
(JAMBHALI)
|
1830004000NRG24150120240413162
|
15/01/2024
|
Bharati Sangarshaha Madavi
|
1830004WL025632
|
Bharati Sangarshaha Madavi
|
00415
|
SBIN0009104
|
1663
|
1663
|
Processed
|
12/03/2024
|
|
A071240755982
|
|
MRS BHARATIBAI SAGARSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-160-002/205
(JAMBHALI)
|
1830004000NRG24150120240413161
|
15/01/2024
|
Sagrshaha Dameshaha Madavi
|
1830004WL025632
|
Sagrshaha Dameshaha Madavi
|
00415
|
SBIN0009104
|
1663
|
1663
|
Processed
|
12/03/2024
|
|
A071240756410
|
|
MR SAGARASHAHA DAMESHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-160-002/207
(JAMBHALI)
|
1830004000NRG24150120240413163
|
15/01/2024
|
VAISHALI MANOJ MADAVI
|
1830004WL025632
|
VAISHALI MANOJ MADAVI
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240755548
|
|
MRS VAISHALI MANOJ MADAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-160-002/208
(JAMBHALI)
|
1830004000NRG24150120240413164
|
15/01/2024
|
Keshav Januji Raut
|
1830004WL025632
|
Keshav Januji Raut
|
00415
|
SBIN0009104
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240756384
|
|
MR KESHAV JANUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-160-002/21
(JAMBHALI)
|
1830004000NRG24150120240413171
|
15/01/2024
|
Chandrakala Kalidas Duga
|
1830004WL025632
|
Chandrakala Kalidas Duga
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
12/03/2024
|
|
A071240756359
|
|
MRS CHANDRAKALA KALIDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-160-002/21
(JAMBHALI)
|
1830004000NRG24150120240413170
|
15/01/2024
|
Kalidas Manu Duga
|
1830004WL025632
|
Kalidas Manu Duga
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
12/03/2024
|
|
A071240756117
|
|
MR KALIDAS MANU DUGA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-160-002/211
(JAMBHALI)
|
1830004000NRG24150120240413174
|
15/01/2024
|
Bandu Sudam Ramteke
|
1830004WL025632
|
Bandu Sudam Ramteke
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240756352
|
|
MR BANDU SUDAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-160-002/211
(JAMBHALI)
|
1830004000NRG24150120240413175
|
15/01/2024
|
Janvi bandu Ramteke
|
1830004WL025632
|
Janvi bandu Ramteke
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240756361
|
|
MRS JHANAVI BANDU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-160-002/212
(JAMBHALI)
|
1830004000NRG24150120240413176
|
15/01/2024
|
bhavna sunil meshram
|
1830004WL025632
|
bhavna sunil meshram
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240756312
|
|
MRS BHAWANA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-160-002/213
(JAMBHALI)
|
1830004000NRG24150120240413177
|
15/01/2024
|
Haridas Janu Raut
|
1830004WL025632
|
Haridas Janu Raut
|
00415
|
SBIN0009104
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240756377
|
|
MR HARIDAS JANU RAUT
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-160-002/214
(JAMBHALI)
|
1830004000NRG24150120240413179
|
15/01/2024
|
Varsha Vasant Raut
|
1830004WL025632
|
Varsha Vasant Raut
|
00415
|
SBIN0009104
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240756378
|
|
MRS VARSHABAI VASANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-160-002/214
(JAMBHALI)
|
1830004000NRG24150120240413178
|
15/01/2024
|
Vasant Vitthal Raut
|
1830004WL025632
|
Vasant Vitthal Raut
|
00415
|
SBIN0009104
|
1698
|
1698
|
Processed
|
12/03/2024
|
|
A071240756376
|
|
MR VASANT VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-160-002/215
(JAMBHALI)
|
1830004000NRG24150120240414047
|
15/01/2024
|
Mangala Nirmalshaha Sayam
|
1830004WL025646
|
Mangala Nirmalshaha Sayam
|
00415
|
SBIN0009104
|
1574
|
1574
|
Processed
|
12/03/2024
|
|
A071240756362
|
|
MRS MANGALA NIRMALSHAHA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-160-002/215
(JAMBHALI)
|
1830004000NRG24150120240414046
|
15/01/2024
|
NIRMALSHAHA CHANDRASHAHA SAYAM
|
1830004WL025646
|
NIRMALSHAHA CHANDRASHAHA SAYAM
|
00415
|
SBIN0009104
|
1574
|
1574
|
Processed
|
12/03/2024
|
|
A071240756353
|
|
MR NIRMALSHAHA CHANDARSHAHA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-160-002/216
(JAMBHALI)
|
1830004000NRG24150120240414048
|
15/01/2024
|
Nita maniram Usendi
|
1830004WL025646
|
Nita maniram Usendi
|
00415
|
SBIN0009104
|
1181
|
1181
|
Processed
|
12/03/2024
|
|
A071240755511
|
|
MRS NITABAI MANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-160-002/217
(JAMBHALI)
|
1830004000NRG24150120240413180
|
15/01/2024
|
Chandrakala Niranshaha Kumoti
|
1830004WL025632
|
Chandrakala Niranshaha Kumoti
|
00415
|
SBIN0009104
|
1448
|
1448
|
Processed
|
12/03/2024
|
|
A071240755535
|
|
MISS SEJAL NIRANGSHAHA KUMOTI MINOR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-160-002/217
(JAMBHALI)
|
1830004000NRG24150120240413181
|
15/01/2024
|
SHUBHANGI NIRANGSHAHA KUMOTI
|
1830004WL025632
|
SHUBHANGI NIRANGSHAHA KUMOTI
|
00415
|
SBIN0009104
|
1448
|
1448
|
Processed
|
12/03/2024
|
|
A071240756543
|
|
MISS SHUBHANGI NIRANGSHAHA KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-160-002/218
(JAMBHALI)
|
1830004000NRG24150120240414051
|
15/01/2024
|
Bhashkar Sukaru Gavade
|
1830004WL025646
|
Bhashkar Sukaru Gavade
|
00415
|
SBIN0009104
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240755524
|
|
MR BHASKAR SUKARU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANORA
|
MH-30-004-160-002/218
(JAMBHALI)
|
1830004000NRG24150120240414049
|
15/01/2024
|
SUKARU MAHARU GAWADE
|
1830004WL025646
|
SUKARU MAHARU GAWADE
|
00415
|
SBIN0009104
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240756513
|
|
MR SUKARU MAHARU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-160-002/218
(JAMBHALI)
|
1830004000NRG24150120240414050
|
15/01/2024
|
Sunanda Sukaru Gavade
|
1830004WL025646
|
Sunanda Sukaru Gavade
|
00415
|
SBIN0009104
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240756442
|
|
MRS SUNANDA SUKARU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANORA
|
MH-30-004-160-002/220
(JAMBHALI)
|
1830004000NRG24150120240413186
|
15/01/2024
|
Rakesh Madhukar Usendi
|
1830004WL025632
|
Rakesh Madhukar Usendi
|
00415
|
SBIN0009104
|
1232
|
1232
|
Processed
|
12/03/2024
|
|
A071240755527
|
|
MR RAKESH MADHUKAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-160-002/220
(JAMBHALI)
|
1830004000NRG24150120240413187
|
15/01/2024
|
sarika rakesh usendi
|
1830004WL025632
|
sarika rakesh usendi
|
00415
|
SBIN0009104
|
1232
|
1232
|
Processed
|
12/03/2024
|
|
A071240755987
|
|
MRS SARIKA RAKESH USENDI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-160-002/222
(JAMBHALI)
|
1830004000NRG24150120240413188
|
15/01/2024
|
Baburao Budhu Kumoti
|
1830004WL025632
|
Baburao Budhu Kumoti
|
00415
|
SBIN0009104
|
1497
|
1497
|
Processed
|
12/03/2024
|
|
A071240756388
|
|
MR BABURAO BUDHA KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-160-002/222
(JAMBHALI)
|
1830004000NRG24150120240413189
|
15/01/2024
|
LAKSHMI BABURAO KUMOTI
|
1830004WL025632
|
LAKSHMI BABURAO KUMOTI
|
00415
|
SBIN0009104
|
1497
|
1497
|
Processed
|
12/03/2024
|
|
A071240755550
|
|
MRS LAXMI BABURAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANORA
|
MH-30-004-160-002/223
(JAMBHALI)
|
1830004000NRG24150120240413190
|
15/01/2024
|
Yadav Ambarshaha Gedam
|
1830004WL025632
|
Yadav Ambarshaha Gedam
|
00415
|
SBIN0009104
|
1348
|
1348
|
Processed
|
12/03/2024
|
|
A071240756398
|
|
MR YADAV LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANORA
|
MH-30-004-160-002/225
(JAMBHALI)
|
1830004000NRG24150120240413194
|
15/01/2024
|
KHEMRAJ SHALIKRAO MADHAMWAR
|
1830004WL025632
|
KHEMRAJ SHALIKRAO MADHAMWAR
|
00415
|
SBIN0009104
|
1726
|
1726
|
Processed
|
12/03/2024
|
|
A071240755554
|
|
MRS KHEMRAJ SHALIK MADHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANORA
|
MH-30-004-160-002/225
(JAMBHALI)
|
1830004000NRG24150120240413193
|
15/01/2024
|
Moreshwar Shalikarao Madhamawar
|
1830004WL025632
|
Moreshwar Shalikarao Madhamawar
|
00415
|
SBIN0009104
|
1726
|
1726
|
Processed
|
12/03/2024
|
|
A071240755970
|
|
MR MORESHWAR SHALIK MADHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANORA
|
MH-30-004-160-002/225
(JAMBHALI)
|
1830004000NRG24150120240413192
|
15/01/2024
|
SHALIKRAO SOMAJI MADHMAWAR
|
1830004WL025632
|
SHALIKRAO SOMAJI MADHMAWAR
|
00415
|
SBIN0009104
|
1726
|
1726
|
Processed
|
12/03/2024
|
|
A071240756264
|
|
MR SHALIKRAO SOMA MADHAMWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-160-002/226
(JAMBHALI)
|
1830004000NRG24150120240413195
|
15/01/2024
|
Mangala Anandarao Bahirawar
|
1830004WL025632
|
Mangala Anandarao Bahirawar
|
00415
|
SBIN0009104
|
1514
|
1514
|
Processed
|
12/03/2024
|
|
A071240756396
|
|
MRS MANGALA AANDRAO BAHILWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANORA
|
MH-30-004-160-002/228
(JAMBHALI)
|
1830004000NRG24150120240413197
|
15/01/2024
|
Ahilya Rajendra Madavi
|
1830004WL025632
|
Ahilya Rajendra Madavi
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240755975
|
|
MRS AHILYA RAJENDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANORA
|
MH-30-004-160-002/228
(JAMBHALI)
|
1830004000NRG24150120240413196
|
15/01/2024
|
Rajendra Manikashah Madavi
|
1830004WL025632
|
Rajendra Manikashah Madavi
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240755977
|
|
MR RAJENDRA MANIKSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANORA
|
MH-30-004-160-002/230
(JAMBHALI)
|
1830004000NRG24150120240413198
|
15/01/2024
|
BHARTINDARSHAHA GEDAM
|
1830004WL025632
|
BHARTINDARSHAHA GEDAM
|
00415
|
SBIN0009104
|
1516
|
1516
|
Processed
|
12/03/2024
|
|
A071240756007
|
|
MR BHARAT INDARSHAHA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANORA
|
MH-30-004-160-002/232
(JAMBHALI)
|
1830004000NRG24150120240413199
|
15/01/2024
|
Sushila Pandhri Aanborkar
|
1830004WL025632
|
Sushila Pandhri Aanborkar
|
00415
|
SBIN0009104
|
1240
|
1240
|
Processed
|
12/03/2024
|
|
A071240755992
|
|
MRS SUSHILA PANDHARI AMBORKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANORA
|
MH-30-004-160-002/234
(JAMBHALI)
|
1830004000NRG24150120240413201
|
15/01/2024
|
kalnda ramesh udrapawar
|
1830004WL025632
|
kalnda ramesh udrapawar
|
00415
|
SBIN0009104
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240755999
|
|
MRS KALANDA RAMESH UDRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANORA
|
MH-30-004-160-002/234
(JAMBHALI)
|
1830004000NRG24150120240413202
|
15/01/2024
|
PRIYANKA RAMESH UDRAPWAR
|
1830004WL025632
|
PRIYANKA RAMESH UDRAPWAR
|
00415
|
SBIN0009104
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240756026
|
|
MISS PRIYANKA RAMESH UDRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-160-002/234
(JAMBHALI)
|
1830004000NRG24150120240413200
|
15/01/2024
|
ramesh pandurang udrapawar
|
1830004WL025632
|
ramesh pandurang udrapawar
|
00415
|
SBIN0009104
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240756003
|
|
MR RAMESH UDRAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-160-002/238
(JAMBHALI)
|
1830004000NRG24150120240413203
|
15/01/2024
|
gaurabai sonu atala
|
1830004WL025632
|
gaurabai sonu atala
|
00415
|
SBIN0009104
|
1348
|
1348
|
Processed
|
12/03/2024
|
|
A071240755532
|
|
MRS GAURABAI SONU ATALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANORA
|
MH-30-004-160-002/25
(JAMBHALI)
|
1830004000NRG24150120240413207
|
15/01/2024
|
Tikaram Keshari Neware
|
1830004WL025632
|
Tikaram Keshari Neware
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
12/03/2024
|
|
A071240756387
|
|
MR TIKARAM KESHARI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-160-002/25
(JAMBHALI)
|
1830004000NRG24150120240413208
|
15/01/2024
|
Varshabai Tikaram Neware
|
1830004WL025632
|
Varshabai Tikaram Neware
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
12/03/2024
|
|
A071240756391
|
|
MRS VARSHABAI TIKARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-160-002/25
(JAMBHALI)
|
1830004000NRG24150120240413209
|
15/01/2024
|
yashpal tikaram neware
|
1830004WL025632
|
yashpal tikaram neware
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
12/03/2024
|
|
A071240755536
|
|
MASTER YASHPAL TIKARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANORA
|
MH-30-004-160-002/256
(JAMBHALI)
|
1830004000NRG24150120240413212
|
15/01/2024
|
VENUDAS MAROTI NEWARE
|
1830004WL025632
|
VENUDAS MAROTI NEWARE
|
00415
|
SBIN0009104
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756559
|
|
MR VENUDAS MAROTI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANORA
|
MH-30-004-160-002/257
(JAMBHALI)
|
1830004000NRG24150120240413213
|
15/01/2024
|
KHIRACHAND KASHIRAM MATORE
|
1830004WL025632
|
KHIRACHAND KASHIRAM MATORE
|
00415
|
SBIN0009104
|
1525
|
1525
|
Processed
|
12/03/2024
|
|
A071240756500
|
|
MR KHITRACHAND KASHIRAM MATORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-160-002/257
(JAMBHALI)
|
1830004000NRG24150120240413214
|
15/01/2024
|
SHALINI KHIRACHAND MATORE
|
1830004WL025632
|
SHALINI KHIRACHAND MATORE
|
00415
|
SBIN0009104
|
1525
|
1525
|
Processed
|
12/03/2024
|
|
A071240756503
|
|
MRS SHALINI KHIRACHAND MATORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-160-002/258
(JAMBHALI)
|
1830004000NRG24150120240413215
|
15/01/2024
|
PRADIP KESHAV USENDI
|
1830004WL025632
|
PRADIP KESHAV USENDI
|
00415
|
SBIN0009104
|
1723
|
1723
|
Processed
|
12/03/2024
|
|
A071240756560
|
|
MR PRADIP KESHAVRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANORA
|
MH-30-004-160-002/259
(JAMBHALI)
|
1830004000NRG24150120240413217
|
15/01/2024
|
ROSHAN DILIP NEWARE
|
1830004WL025632
|
ROSHAN DILIP NEWARE
|
00415
|
SBIN0009104
|
1531
|
1531
|
Processed
|
12/03/2024
|
|
A071240756554
|
|
MR ROSHAN DILIP NEWARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-160-002/261
(JAMBHALI)
|
1830004000NRG24150120240413222
|
15/01/2024
|
ANIL BARIKRAO KATLAMI
|
1830004WL025632
|
ANIL BARIKRAO KATLAMI
|
00415
|
SBIN0009104
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240756507
|
|
MR ANIL BARIKRAV KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-160-002/261
(JAMBHALI)
|
1830004000NRG24150120240413223
|
15/01/2024
|
KARISHMA ANIL KATLAMI
|
1830004WL025632
|
KARISHMA ANIL KATLAMI
|
00415
|
SBIN0009104
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
A071240756556
|
|
MISS KARISHMA ANIL KATLAMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANORA
|
MH-30-004-160-002/262
(JAMBHALI)
|
1830004000NRG24150120240413225
|
15/01/2024
|
MUNNIBAI RAJESH PUDO
|
1830004WL025632
|
MUNNIBAI RAJESH PUDO
|
00415
|
SBIN0009104
|
1469
|
1469
|
Processed
|
12/03/2024
|
|
A071240755509
|
|
MRS MUNNITAI RAJESH PUDO
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANORA
|
MH-30-004-160-002/262
(JAMBHALI)
|
1830004000NRG24150120240413224
|
15/01/2024
|
RAJESH SOMA PUDO
|
1830004WL025632
|
RAJESH SOMA PUDO
|
00415
|
SBIN0009104
|
1469
|
1469
|
Processed
|
12/03/2024
|
|
A071240755508
|
|
MR RAJESH SOMAJI PULO
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-160-002/263
(JAMBHALI)
|
1830004000NRG24150120240413226
|
15/01/2024
|
HIRALAL SUKARU WALKO
|
1830004WL025632
|
HIRALAL SUKARU WALKO
|
00415
|
SBIN0009104
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240756589
|
|
MR HIRALAL SUKARU WALKO
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-160-002/264
(JAMBHALI)
|
1830004000NRG24150120240413228
|
15/01/2024
|
KAVITA UTTAM SHENDE
|
1830004WL025632
|
KAVITA UTTAM SHENDE
|
00415
|
SBIN0009104
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240755965
|
|
KAVITA UTTAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHANORA
|
MH-30-004-160-002/264
(JAMBHALI)
|
1830004000NRG24150120240413227
|
15/01/2024
|
UTTAM BHOJUJI SHENDE
|
1830004WL025632
|
UTTAM BHOJUJI SHENDE
|
00415
|
SBIN0009104
|
1732
|
1732
|
Processed
|
12/03/2024
|
|
A071240755966
|
|
MR UTTAM BHOJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANORA
|
MH-30-004-160-002/265
(JAMBHALI)
|
1830004000NRG24150120240413229
|
15/01/2024
|
GANESH VILAS HAJARE
|
1830004WL025632
|
GANESH VILAS HAJARE
|
00415
|
SBIN0009104
|
1301
|
1301
|
Processed
|
12/03/2024
|
|
A071240756488
|
|
MR GANESH VILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-160-002/265
(JAMBHALI)
|
1830004000NRG24150120240413230
|
15/01/2024
|
TINA GANESH HAJARE
|
1830004WL025632
|
TINA GANESH HAJARE
|
00415
|
SBIN0009104
|
1301
|
1301
|
Processed
|
12/03/2024
|
|
A071240756489
|
|
MRS TINA GANESH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANORA
|
MH-30-004-160-002/267
(JAMBHALI)
|
1830004000NRG24150120240414052
|
15/01/2024
|
SHALIKRAM MAHADEV SHENDE
|
1830004WL025646
|
SHALIKRAM MAHADEV SHENDE
|
00415
|
SBIN0009104
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
A071240756265
|
|
MR SHALIKRAM MAHADEO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANORA
|
MH-30-004-160-002/267
(JAMBHALI)
|
1830004000NRG24150120240414053
|
15/01/2024
|
SHARMILA SHALIKRAM SHENDE
|
1830004WL025646
|
SHARMILA SHALIKRAM SHENDE
|
00415
|
SBIN0009104
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
A071240755515
|
|
MRS SHARMILA SHALIKRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANORA
|
MH-30-004-160-002/272
(JAMBHALI)
|
1830004000NRG24150120240413233
|
15/01/2024
|
ARVIND CHINNU DUGA
|
1830004WL025632
|
ARVIND CHINNU DUGA
|
00415
|
SBIN0009104
|
1661
|
1661
|
Processed
|
12/03/2024
|
|
A071240756504
|
|
MR ARVIND CHINNU DUGA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-160-002/273
(JAMBHALI)
|
1830004000NRG24150120240413235
|
15/01/2024
|
PRIYANKA SADASHIV BAWANE
|
1830004WL025632
|
PRIYANKA SADASHIV BAWANE
|
00415
|
SBIN0009104
|
1714
|
1714
|
Processed
|
12/03/2024
|
|
A071240756594
|
|
MISS PRIYANKA SADASHIV BAWANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANORA
|
MH-30-004-160-002/274
(JAMBHALI)
|
1830004000NRG24150120240413236
|
15/01/2024
|
IMRAJ SHAMRAO SARVAR
|
1830004WL025632
|
IMRAJ SHAMRAO SARVAR
|
00415
|
SBIN0009104
|
1451
|
1451
|
Processed
|
12/03/2024
|
|
A071240755984
|
|
MS IMARAJ SHAMRAO SARWAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANORA
|
MH-30-004-160-002/275
(JAMBHALI)
|
1830004000NRG24150120240413238
|
15/01/2024
|
VANITA SHRAWAN PADA
|
1830004WL025632
|
VANITA SHRAWAN PADA
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
13/03/2024
|
|
A071240756025
|
|
VANITA SHRAWAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
402
|
DHANORA
|
MH-30-004-160-002/276
(JAMBHALI)
|
1830004000NRG24150120240414055
|
15/01/2024
|
MAMATA RAVINDRA PUJELWAR
|
1830004WL025646
|
MAMATA RAVINDRA PUJELWAR
|
00415
|
SBIN0009104
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
A071240755540
|
|
MRS MAMATA RAVINDRA PUJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-160-002/276
(JAMBHALI)
|
1830004000NRG24150120240414054
|
15/01/2024
|
RAVINDRA LAXMAN PUJELWAR
|
1830004WL025646
|
RAVINDRA LAXMAN PUJELWAR
|
00415
|
SBIN0009104
|
1407
|
1407
|
Processed
|
12/03/2024
|
|
A071240756570
|
|
MR RAVINDRA LAXMAN PUJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-160-002/277
(JAMBHALI)
|
1830004000NRG24150120240413239
|
15/01/2024
|
DEVENDRA GOVINDA FATTING
|
1830004WL025632
|
DEVENDRA GOVINDA FATTING
|
00415
|
SBIN0009104
|
1741
|
1741
|
Processed
|
12/03/2024
|
|
A071240756540
|
|
DEVENDRA GAVINDA FATING
|
CANARA BANK(508532)
|
|
405
|
DHANORA
|
MH-30-004-160-002/279
(JAMBHALI)
|
1830004000NRG24150120240413240
|
15/01/2024
|
DHARMENDRA MUKUNDA TUNKALWAR
|
1830004WL025632
|
DHARMENDRA MUKUNDA TUNKALWAR
|
00415
|
SBIN0009104
|
1336
|
1336
|
Processed
|
12/03/2024
|
|
A071240756577
|
|
MR DHARMENDRA MUKUNDA TUNKALWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-160-002/280
(JAMBHALI)
|
1830004000NRG24150120240413245
|
15/01/2024
|
KAVADU TEJU SHENDE
|
1830004WL025632
|
KAVADU TEJU SHENDE
|
00415
|
SBIN0009104
|
1718
|
1718
|
Processed
|
12/03/2024
|
|
A071240756496
|
|
MR KAVDU TEJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-160-002/280
(JAMBHALI)
|
1830004000NRG24150120240413246
|
15/01/2024
|
MANDABAI KAWADU SHENDE
|
1830004WL025632
|
MANDABAI KAWADU SHENDE
|
00415
|
SBIN0009104
|
1718
|
1718
|
Processed
|
12/03/2024
|
|
A071240755976
|
|
MRS MANDABAI KAVALU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANORA
|
MH-30-004-160-002/281
(JAMBHALI)
|
1830004000NRG24150120240413247
|
15/01/2024
|
USHA VIKRAM SHENDE
|
1830004WL025632
|
USHA VIKRAM SHENDE
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
12/03/2024
|
|
A071240755972
|
|
MRS USHA VIKRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANORA
|
MH-30-004-160-002/283
(JAMBHALI)
|
1830004000NRG24150120240413250
|
15/01/2024
|
RAVIDAS KEWALRAM SHENDRE
|
1830004WL025632
|
RAVIDAS KEWALRAM SHENDRE
|
00415
|
SBIN0009104
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240756499
|
|
MRS RAVIDAS KEVALRAM SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-160-002/283
(JAMBHALI)
|
1830004000NRG24150120240413251
|
15/01/2024
|
SUNITA RAVIDAS SHENDRE
|
1830004WL025632
|
SUNITA RAVIDAS SHENDRE
|
00415
|
SBIN0009104
|
1344
|
1344
|
Processed
|
12/03/2024
|
|
A071240756509
|
|
MISS SUNITA RAVIDAS SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-160-002/284
(JAMBHALI)
|
1830004000NRG24150120240414059
|
15/01/2024
|
JAYASHRI JITENDRA MADAVI
|
1830004WL025646
|
JAYASHRI JITENDRA MADAVI
|
00415
|
SBIN0009104
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240756576
|
|
Ms. Jayasri .
|
INDIAN BANK(607105)
|
|
412
|
DHANORA
|
MH-30-004-160-002/284
(JAMBHALI)
|
1830004000NRG24150120240414058
|
15/01/2024
|
JITENDRA NAJUKRAO MADAVI
|
1830004WL025646
|
JITENDRA NAJUKRAO MADAVI
|
00415
|
SBIN0009104
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
A071240755994
|
|
MS JITENDRA NAJUKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-160-002/285
(JAMBHALI)
|
1830004000NRG24150120240413252
|
15/01/2024
|
SAVITA MANOJ WADAKE
|
1830004WL025632
|
SAVITA MANOJ WADAKE
|
00415
|
SBIN0009104
|
1418
|
1418
|
Processed
|
12/03/2024
|
|
A071240755531
|
|
SAVITA MANOJKUMAR WALKE
|
UNION BANK OF INDIA(508500)
|
|
414
|
DHANORA
|
MH-30-004-160-002/286
(JAMBHALI)
|
1830004000NRG24150120240414060
|
15/01/2024
|
RAJESH KALIRAM HOLI
|
1830004WL025646
|
RAJESH KALIRAM HOLI
|
00415
|
SBIN0009104
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240756593
|
|
RAJESH KALIRAM HOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DHANORA
|
MH-30-004-160-002/29
(JAMBHALI)
|
1830004000NRG24150120240413255
|
15/01/2024
|
Amol Yadav Sidam
|
1830004WL025632
|
Amol Yadav Sidam
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240755993
|
|
MS AMOL YADAV SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-160-002/29
(JAMBHALI)
|
1830004000NRG24150120240413254
|
15/01/2024
|
Kamal Yadavrao Shidam
|
1830004WL025632
|
Kamal Yadavrao Shidam
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240756481
|
|
MRS KAMALABAI YADAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANORA
|
MH-30-004-160-002/29
(JAMBHALI)
|
1830004000NRG24150120240413253
|
15/01/2024
|
Yadav Mahadeo Sidam
|
1830004WL025632
|
Yadav Mahadeo Sidam
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240756558
|
|
MR YADAV MAHADEO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-160-002/293
(JAMBHALI)
|
1830004000NRG24150120240413256
|
15/01/2024
|
ARUN VASUDEV BAWANE
|
1830004WL025632
|
ARUN VASUDEV BAWANE
|
00415
|
SBIN0009104
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240756510
|
|
MR ARUN WASUDEO BAWNE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-160-002/293
(JAMBHALI)
|
1830004000NRG24150120240413257
|
15/01/2024
|
USHA ARUN BAWANE
|
1830004WL025632
|
USHA ARUN BAWANE
|
00415
|
SBIN0009104
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240756002
|
|
MRS USHA BAWANE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHANORA
|
MH-30-004-160-002/30
(JAMBHALI)
|
1830004000NRG24150120240414063
|
15/01/2024
|
Sanjay Raju Badekarmarkar
|
1830004WL025646
|
Sanjay Raju Badekarmarkar
|
00415
|
SBIN0009104
|
1111
|
1111
|
Processed
|
12/03/2024
|
|
A071240755967
|
|
MR SANJAY RAJU BALEKARMKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHANORA
|
MH-30-004-160-002/300
(JAMBHALI)
|
1830004000NRG24150120240413262
|
15/01/2024
|
CHHAYA SHRIKRUSHNA SHENDE
|
1830004WL025632
|
CHHAYA SHRIKRUSHNA SHENDE
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240755969
|
|
CHHAYA SHRIKRUSHN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHANORA
|
MH-30-004-160-002/300
(JAMBHALI)
|
1830004000NRG24150120240413261
|
15/01/2024
|
SHRIKRUSHNA BHOJU SHENDE
|
1830004WL025632
|
SHRIKRUSHNA BHOJU SHENDE
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
12/03/2024
|
|
A071240756538
|
|
MR SHRIKRUSHNA BHOJU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANORA
|
MH-30-004-160-002/301
(JAMBHALI)
|
1830004000NRG24150120240413264
|
15/01/2024
|
UJWALA UMESH RAUT
|
1830004WL025632
|
UJWALA UMESH RAUT
|
00415
|
SBIN0009104
|
1694
|
1694
|
Processed
|
12/03/2024
|
|
A071240756005
|
|
MRS UJWALA UMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-160-002/301
(JAMBHALI)
|
1830004000NRG24150120240413263
|
15/01/2024
|
UMESH VITTHAL RAUT
|
1830004WL025632
|
UMESH VITTHAL RAUT
|
00415
|
SBIN0009104
|
1694
|
1694
|
Processed
|
12/03/2024
|
|
A071240756501
|
|
MR UMESH VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-160-002/302
(JAMBHALI)
|
1830004000NRG24150120240413265
|
15/01/2024
|
RAJKUMAR DUDHARAM GAWADE
|
1830004WL025632
|
RAJKUMAR DUDHARAM GAWADE
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
12/03/2024
|
|
A071240756561
|
|
MR RAJKUMAR DUDHARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-160-002/303
(JAMBHALI)
|
1830004000NRG24150120240413266
|
15/01/2024
|
MAHESH BALAJI RAUT
|
1830004WL025632
|
MAHESH BALAJI RAUT
|
00415
|
SBIN0009104
|
1393
|
1393
|
Processed
|
12/03/2024
|
|
A071240755530
|
|
MR MAHESH BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-160-002/306
(JAMBHALI)
|
1830004000NRG24150120240414064
|
15/01/2024
|
MANDA RAKESH DUGA
|
1830004WL025646
|
MANDA RAKESH DUGA
|
00415
|
SBIN0009104
|
1399
|
1399
|
Processed
|
12/03/2024
|
|
A071240755991
|
|
MRS MANDA RAKESH DUGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-160-002/308
(JAMBHALI)
|
1830004000NRG24150120240413270
|
15/01/2024
|
ANJIRA MANIKSHAH MADAVI
|
1830004WL025632
|
ANJIRA MANIKSHAH MADAVI
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240755985
|
|
MRS AJIRA MANIKASHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHANORA
|
MH-30-004-160-002/308
(JAMBHALI)
|
1830004000NRG24150120240413269
|
15/01/2024
|
Manik Rajshaha Madavi
|
1830004WL025632
|
Manik Rajshaha Madavi
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240756495
|
|
MR MANIK RAJSHAHA
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANORA
|
MH-30-004-160-002/309
(JAMBHALI)
|
1830004000NRG24150120240413271
|
15/01/2024
|
KISHOR ZINGUJI TUMRETI
|
1830004WL025632
|
KISHOR ZINGUJI TUMRETI
|
00415
|
SBIN0009104
|
1447
|
1447
|
Processed
|
12/03/2024
|
|
A071240756539
|
|
MR KISHOR ZINGU TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANORA
|
MH-30-004-160-002/309
(JAMBHALI)
|
1830004000NRG24150120240413272
|
15/01/2024
|
LAXMI KISHOR TUMRETI
|
1830004WL025632
|
LAXMI KISHOR TUMRETI
|
00415
|
SBIN0009104
|
1447
|
1447
|
Processed
|
12/03/2024
|
|
A071240755549
|
|
MRS LAXMI KISHOR TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANORA
|
MH-30-004-160-002/310
(JAMBHALI)
|
1830004000NRG24150120240413276
|
15/01/2024
|
MINAKSHI SHRIDHAR PUJELWAR
|
1830004WL025632
|
MINAKSHI SHRIDHAR PUJELWAR
|
00415
|
SBIN0009104
|
1377
|
1377
|
Processed
|
12/03/2024
|
|
A071240756001
|
|
MRS MINAKSHI SHRIDHAR PUJELWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANORA
|
MH-30-004-160-002/310
(JAMBHALI)
|
1830004000NRG24150120240413275
|
15/01/2024
|
SHRIDHAR SHRWAN PUJELWAR
|
1830004WL025632
|
SHRIDHAR SHRWAN PUJELWAR
|
00415
|
SBIN0009104
|
1377
|
1377
|
Processed
|
12/03/2024
|
|
A071240756587
|
|
MR SHRIDHAR SHRAVAN PUJJELWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANORA
|
MH-30-004-160-002/311
(JAMBHALI)
|
1830004000NRG24150120240413277
|
15/01/2024
|
ASHOK NARAYAN BAWANE
|
1830004WL025632
|
ASHOK NARAYAN BAWANE
|
00415
|
SBIN0009104
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240756494
|
|
MR ASHOK NARAYAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-160-002/311
(JAMBHALI)
|
1830004000NRG24150120240413278
|
15/01/2024
|
PRATIBHA ASHOK BAWANE
|
1830004WL025632
|
PRATIBHA ASHOK BAWANE
|
00415
|
SBIN0009104
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240756505
|
|
MRS PRATIMA ASHOK BAWNE
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANORA
|
MH-30-004-160-002/318
(JAMBHALI)
|
1830004000NRG24150120240413279
|
15/01/2024
|
REKCHAND BISAN BAMBODE
|
1830004WL025632
|
REKCHAND BISAN BAMBODE
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
A071240756497
|
|
MR REKCHAND BISAN BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANORA
|
MH-30-004-160-002/318
(JAMBHALI)
|
1830004000NRG24150120240413280
|
15/01/2024
|
SUMITRA REKCHAND BAMBODE
|
1830004WL025632
|
SUMITRA REKCHAND BAMBODE
|
00415
|
SBIN0009104
|
1611
|
1611
|
Processed
|
12/03/2024
|
|
A071240755513
|
|
MRS SUMITRA REKCHAND BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-160-002/34
(JAMBHALI)
|
1830004000NRG24150120240413283
|
15/01/2024
|
Prabhakar Tukaram Bawne
|
1830004WL025632
|
Prabhakar Tukaram Bawne
|
00415
|
SBIN0009104
|
1438
|
1438
|
Processed
|
12/03/2024
|
|
A071240756118
|
|
MR PRABHAKAR TUKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANORA
|
MH-30-004-160-002/34
(JAMBHALI)
|
1830004000NRG24150120240413285
|
15/01/2024
|
swapnil prabhakr bawane
|
1830004WL025632
|
swapnil prabhakr bawane
|
00415
|
SBIN0009104
|
1438
|
1438
|
Processed
|
12/03/2024
|
|
A071240756313
|
|
MR SWAPNIL PRABHAKAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-160-002/37
(JAMBHALI)
|
1830004000NRG24150120240413287
|
15/01/2024
|
Ranaybai Dilip Madavi
|
1830004WL025632
|
Ranaybai Dilip Madavi
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
12/03/2024
|
|
A071240756529
|
|
MRS RANAYBAI DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-160-002/38
(JAMBHALI)
|
1830004000NRG24150120240413288
|
15/01/2024
|
Usha Ramaji Madavi
|
1830004WL025632
|
Usha Ramaji Madavi
|
00415
|
SBIN0009104
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240756393
|
|
MRS USHABAI RAMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANORA
|
MH-30-004-160-002/39
(JAMBHALI)
|
1830004000NRG24150120240413289
|
15/01/2024
|
Kusumbai Maniram Gawale
|
1830004WL025632
|
Kusumbai Maniram Gawale
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
12/03/2024
|
|
A071240756440
|
|
MRS KUSUMBAI MANIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-160-002/4
(JAMBHALI)
|
1830004000NRG24150120240413290
|
15/01/2024
|
Sampat Mahadeo Sidam
|
1830004WL025632
|
Sampat Mahadeo Sidam
|
00415
|
SBIN0009104
|
1591
|
1591
|
Processed
|
12/03/2024
|
|
A071240756350
|
|
MR SAMPAT MAHADEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANORA
|
MH-30-004-160-002/4
(JAMBHALI)
|
1830004000NRG24150120240413291
|
15/01/2024
|
Shakuntala Sampat Shidam
|
1830004WL025632
|
Shakuntala Sampat Shidam
|
00415
|
SBIN0009104
|
1591
|
1591
|
Processed
|
12/03/2024
|
|
A071240756360
|
|
MRS SHAKUNTALA SAMPATRAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-160-002/40
(JAMBHALI)
|
1830004000NRG24150120240413293
|
15/01/2024
|
MANGALA SHRIRAM GAVADE
|
1830004WL025632
|
MANGALA SHRIRAM GAVADE
|
00415
|
SBIN0009104
|
1293
|
1293
|
Processed
|
12/03/2024
|
|
A071240755505
|
|
MRS MANGALA SHRIRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANORA
|
MH-30-004-160-002/40
(JAMBHALI)
|
1830004000NRG24150120240413292
|
15/01/2024
|
Shriram Maniram Gawade
|
1830004WL025632
|
Shriram Maniram Gawade
|
00415
|
SBIN0009104
|
1293
|
1293
|
Processed
|
12/03/2024
|
|
A071240756400
|
|
MR SHRIRAM MANIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-160-002/41
(JAMBHALI)
|
1830004000NRG24150120240413294
|
15/01/2024
|
Kaushalya Damaji Gawale
|
1830004WL025632
|
Kaushalya Damaji Gawale
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
12/03/2024
|
|
A071240756019
|
|
MRS KAUSHALYA DAMJI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-160-002/41
(JAMBHALI)
|
1830004000NRG24150120240413295
|
15/01/2024
|
Pratik Damji Gawale
|
1830004WL025632
|
Pratik Damji Gawale
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
12/03/2024
|
|
A071240755534
|
|
MASTER PRATIK DAMAJI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANORA
|
MH-30-004-160-002/43
(JAMBHALI)
|
1830004000NRG24150120240414071
|
15/01/2024
|
Kavita Sanjay Vadde
|
1830004WL025646
|
Kavita Sanjay Vadde
|
00415
|
SBIN0009104
|
1694
|
1694
|
Processed
|
12/03/2024
|
|
A071240756402
|
|
MRS KAVITA SANJAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-160-002/43
(JAMBHALI)
|
1830004000NRG24150120240414070
|
15/01/2024
|
Sanjay Zingu Vadde
|
1830004WL025646
|
Sanjay Zingu Vadde
|
00415
|
SBIN0009104
|
1694
|
1694
|
Processed
|
12/03/2024
|
|
A071240755542
|
|
SANJAY ZINGUJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DHANORA
|
MH-30-004-160-002/44
(JAMBHALI)
|
1830004000NRG24150120240413296
|
15/01/2024
|
Ramesh Ramdas Meshram
|
1830004WL025632
|
Ramesh Ramdas Meshram
|
00415
|
SBIN0009104
|
1538
|
1538
|
Processed
|
12/03/2024
|
|
A071240755990
|
|
MR RAMESH RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-160-002/49
(JAMBHALI)
|
1830004000NRG24150120240414072
|
15/01/2024
|
Arun Zinguji Tumreti
|
1830004WL025646
|
Arun Zinguji Tumreti
|
00415
|
SBIN0009104
|
1247
|
1247
|
Processed
|
12/03/2024
|
|
A071240756397
|
|
MR ARUN ZINGUJI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-160-002/49
(JAMBHALI)
|
1830004000NRG24150120240414073
|
15/01/2024
|
Panchfula Arun Tumreti
|
1830004WL025646
|
Panchfula Arun Tumreti
|
00415
|
SBIN0009104
|
1247
|
1247
|
Processed
|
12/03/2024
|
|
A071240755547
|
|
MRS PANCHAKALA ARUN TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-160-002/50
(JAMBHALI)
|
1830004000NRG24150120240414074
|
15/01/2024
|
Jyoti Anil Kumare
|
1830004WL025646
|
Jyoti Anil Kumare
|
00415
|
SBIN0009104
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240756364
|
|
MRS JYOTI ANIL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANORA
|
MH-30-004-160-002/52
(JAMBHALI)
|
1830004000NRG24150120240413302
|
15/01/2024
|
Dewlabai Manohar Meshram
|
1830004WL025632
|
Dewlabai Manohar Meshram
|
00415
|
SBIN0009104
|
625
|
625
|
Processed
|
12/03/2024
|
|
A071240755507
|
|
MRS DEVALABAI MANOHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANORA
|
MH-30-004-160-002/56
(JAMBHALI)
|
1830004000NRG24150120240413305
|
15/01/2024
|
AJYA DIWAKAR PADA
|
1830004WL025632
|
AJYA DIWAKAR PADA
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
12/03/2024
|
|
A071240756544
|
|
MR AJAY DIWAKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-160-002/57
(JAMBHALI)
|
1830004000NRG24150120240413306
|
15/01/2024
|
DEVRAO BUDHU KUMOTI
|
1830004WL025632
|
DEVRAO BUDHU KUMOTI
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
12/03/2024
|
|
A071240756395
|
|
MR DEVRAV BUDHU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHANORA
|
MH-30-004-160-002/57
(JAMBHALI)
|
1830004000NRG24150120240413307
|
15/01/2024
|
Dhrupata Dewrao Kumoti
|
1830004WL025632
|
Dhrupata Dewrao Kumoti
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
12/03/2024
|
|
A071240755516
|
|
MRS DHRUPADA DEWARAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANORA
|
MH-30-004-160-002/57
(JAMBHALI)
|
1830004000NRG24150120240413308
|
15/01/2024
|
Mahendra Devarao Kumoti
|
1830004WL025632
|
Mahendra Devarao Kumoti
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
12/03/2024
|
|
A071240755519
|
|
MR MAHENDRA DEORAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHANORA
|
MH-30-004-160-002/57
(JAMBHALI)
|
1830004000NRG24150120240413309
|
15/01/2024
|
SAVITA MAHENDRA KUMOTI
|
1830004WL025632
|
SAVITA MAHENDRA KUMOTI
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
12/03/2024
|
|
A071240755989
|
|
SAVITA ATLA
|
ICICI BANK LTD(508534)
|
|
461
|
DHANORA
|
MH-30-004-160-002/63
(JAMBHALI)
|
1830004000NRG24150120240413314
|
15/01/2024
|
Lileshwar Vistari Lohambare
|
1830004WL025632
|
Lileshwar Vistari Lohambare
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
12/03/2024
|
|
A071240756348
|
|
MR LILESHWAR VISTARI LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHANORA
|
MH-30-004-160-002/63
(JAMBHALI)
|
1830004000NRG24150120240413315
|
15/01/2024
|
Premila Lileshwar Lohambare
|
1830004WL025632
|
Premila Lileshwar Lohambare
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
12/03/2024
|
|
A071240756349
|
|
MRS PREMILA LILESHWAR LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANORA
|
MH-30-004-160-002/64
(JAMBHALI)
|
1830004000NRG24150120240413318
|
15/01/2024
|
ABHAY DEVIDAS LOHAMBARE
|
1830004WL025632
|
ABHAY DEVIDAS LOHAMBARE
|
00415
|
SBIN0009104
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240756028
|
|
ABHAY DEVIDAS LOHAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DHANORA
|
MH-30-004-160-002/64
(JAMBHALI)
|
1830004000NRG24150120240413317
|
15/01/2024
|
Ashvini Devidas Lohambare
|
1830004WL025632
|
Ashvini Devidas Lohambare
|
00415
|
SBIN0009104
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240755521
|
|
MRS ASWINA DEWIDAS LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHANORA
|
MH-30-004-160-002/64
(JAMBHALI)
|
1830004000NRG24150120240413316
|
15/01/2024
|
Devidas Vistari Lohambare
|
1830004WL025632
|
Devidas Vistari Lohambare
|
00415
|
SBIN0009104
|
1703
|
1703
|
Processed
|
13/03/2024
|
|
A071240756485
|
|
DEVIDAS VISTARI LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
466
|
DHANORA
|
MH-30-004-160-002/65
(JAMBHALI)
|
1830004000NRG24150120240413319
|
15/01/2024
|
Minabai Waman Lohambare
|
1830004WL025632
|
Minabai Waman Lohambare
|
00415
|
SBIN0009104
|
1718
|
1718
|
Processed
|
12/03/2024
|
|
A071240756058
|
|
MRS MINABAI WAMAN LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHANORA
|
MH-30-004-160-002/65
(JAMBHALI)
|
1830004000NRG24150120240413320
|
15/01/2024
|
TEJAS WAMAN LOHAMBARE
|
1830004WL025632
|
TEJAS WAMAN LOHAMBARE
|
00415
|
SBIN0009104
|
1718
|
1718
|
Processed
|
12/03/2024
|
|
A071240755538
|
|
MASTER TEJES WAMAN LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHANORA
|
MH-30-004-160-002/7
(JAMBHALI)
|
1830004000NRG24150120240413322
|
15/01/2024
|
Antaram Tukaram Pujelwar
|
1830004WL025632
|
Antaram Tukaram Pujelwar
|
00415
|
SBIN0009104
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
A071240756131
|
|
MR ANTARAM TUKARAM PUJELWAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANORA
|
MH-30-004-160-002/7
(JAMBHALI)
|
1830004000NRG24150120240413323
|
15/01/2024
|
Kantabai Antaram Pujewar
|
1830004WL025632
|
Kantabai Antaram Pujewar
|
00415
|
SBIN0009104
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
A071240755551
|
|
MRS KANTABAI ANTARAM PUJELAWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANORA
|
MH-30-004-160-002/70
(JAMBHALI)
|
1830004000NRG24150120240413324
|
15/01/2024
|
Lata Pralhad Jumnake
|
1830004WL025632
|
Lata Pralhad Jumnake
|
00415
|
SBIN0009104
|
1271
|
1271
|
Processed
|
12/03/2024
|
|
A071240756134
|
|
MRS LATABAI PRALHAD JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANORA
|
MH-30-004-160-002/71
(JAMBHALI)
|
1830004000NRG24150120240413325
|
15/01/2024
|
Nayana Kevalram Madavi
|
1830004WL025632
|
Nayana Kevalram Madavi
|
00415
|
SBIN0009104
|
1734
|
1734
|
Processed
|
12/03/2024
|
|
A071240756345
|
|
MRS NAYANA KEWALRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANORA
|
MH-30-004-160-002/73
(JAMBHALI)
|
1830004000NRG24150120240413326
|
15/01/2024
|
Sachin Dilip Neware
|
1830004WL025632
|
Sachin Dilip Neware
|
00415
|
SBIN0009104
|
1504
|
1504
|
Processed
|
12/03/2024
|
|
A071240756344
|
|
MR SACHIN DILIP NEWARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHANORA
|
MH-30-004-160-002/75
(JAMBHALI)
|
1830004000NRG24150120240413328
|
15/01/2024
|
Kamal Ravi Bavanwade
|
1830004WL025632
|
Kamal Ravi Bavanwade
|
00415
|
SBIN0009104
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240756126
|
|
MRS KAMALBAI RAVINDRA BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANORA
|
MH-30-004-160-002/75
(JAMBHALI)
|
1830004000NRG24150120240413327
|
15/01/2024
|
Ravi Shankar Bavanwade
|
1830004WL025632
|
Ravi Shankar Bavanwade
|
00415
|
SBIN0009104
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240756125
|
|
MR RAVI SHANKAR BABANWADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHANORA
|
MH-30-004-160-002/77
(JAMBHALI)
|
1830004000NRG24150120240413329
|
15/01/2024
|
Ashwina Pundalik Shende
|
1830004WL025632
|
Ashwina Pundalik Shende
|
00415
|
SBIN0009104
|
1730
|
1730
|
Processed
|
12/03/2024
|
|
A071240755978
|
|
MRS ASHWINA PUNDALIK SHENDE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHANORA
|
MH-30-004-160-002/79
(JAMBHALI)
|
1830004000NRG24150120240413330
|
15/01/2024
|
KOUSHALYA MOHAN BAVANE
|
1830004WL025632
|
KOUSHALYA MOHAN BAVANE
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
12/03/2024
|
|
A071240756343
|
|
MRS KAUSHALYA MOHAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHANORA
|
MH-30-004-160-002/8
(JAMBHALI)
|
1830004000NRG24150120240413331
|
15/01/2024
|
Jagdish Kukasuji Gedam
|
1830004WL025632
|
Jagdish Kukasuji Gedam
|
00415
|
SBIN0009104
|
1466
|
1466
|
Processed
|
12/03/2024
|
|
A071240756129
|
|
MR JAGADEESH KUKASU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANORA
|
MH-30-004-160-002/80
(JAMBHALI)
|
1830004000NRG24150120240414079
|
15/01/2024
|
Sitabai Pundlik Pada
|
1830004WL025646
|
Sitabai Pundlik Pada
|
00415
|
SBIN0009104
|
1277
|
1277
|
Processed
|
12/03/2024
|
|
A071240756127
|
|
MRS SITABAI KUNDLIK PADA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHANORA
|
MH-30-004-160-002/80
(JAMBHALI)
|
1830004000NRG24150120240414080
|
15/01/2024
|
Vijay Pundalik Pada
|
1830004WL025646
|
Vijay Pundalik Pada
|
00415
|
SBIN0009104
|
1277
|
1277
|
Processed
|
12/03/2024
|
|
A071240755512
|
|
MASTER VIJAY KUNDLIK PADA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANORA
|
MH-30-004-160-002/83
(JAMBHALI)
|
1830004000NRG24150120240413334
|
15/01/2024
|
Cchaya Ramesh Shendre
|
1830004WL025632
|
Cchaya Ramesh Shendre
|
00415
|
SBIN0009104
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240755525
|
|
MRS CHHAYABAI RAMESH SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHANORA
|
MH-30-004-160-002/83
(JAMBHALI)
|
1830004000NRG24150120240413333
|
15/01/2024
|
Ramesh Anandrao Shendre
|
1830004WL025632
|
Ramesh Anandrao Shendre
|
00415
|
SBIN0009104
|
1668
|
1668
|
Processed
|
12/03/2024
|
|
A071240756346
|
|
MR RAMESH ANANDRAO SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANORA
|
MH-30-004-160-002/88
(JAMBHALI)
|
1830004000NRG24150120240413336
|
15/01/2024
|
Chatrapati Rupchand Raut
|
1830004WL025632
|
Chatrapati Rupchand Raut
|
00415
|
SBIN0009104
|
1684
|
1684
|
Processed
|
12/03/2024
|
|
A071240756136
|
|
MR CHATRAPATI RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHANORA
|
MH-30-004-160-002/88
(JAMBHALI)
|
1830004000NRG24150120240413335
|
15/01/2024
|
Rupchand Govinda Raut
|
1830004WL025632
|
Rupchand Govinda Raut
|
00415
|
SBIN0009104
|
1684
|
1684
|
Processed
|
12/03/2024
|
|
A071240756516
|
|
MR RUPACHAND GOVIDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHANORA
|
MH-30-004-160-002/92
(JAMBHALI)
|
1830004000NRG24150120240413341
|
15/01/2024
|
KAMLBAI RATNAKAR MATORE
|
1830004WL025632
|
KAMLBAI RATNAKAR MATORE
|
00415
|
SBIN0009104
|
1550
|
1550
|
Processed
|
12/03/2024
|
|
A071240755529
|
|
MRS KAMALJABAI RATNAKAR MATORE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHANORA
|
MH-30-004-160-002/94
(JAMBHALI)
|
1830004000NRG24150120240413344
|
15/01/2024
|
Jyoti Sakharam Raut
|
1830004WL025632
|
Jyoti Sakharam Raut
|
00415
|
SBIN0009104
|
1727
|
1727
|
Processed
|
12/03/2024
|
|
A071240756133
|
|
MRS JYOTI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHANORA
|
MH-30-004-160-002/94
(JAMBHALI)
|
1830004000NRG24150120240413345
|
15/01/2024
|
MANOJ SAKHARAM RAUT
|
1830004WL025632
|
MANOJ SAKHARAM RAUT
|
00415
|
SBIN0009104
|
1727
|
1727
|
Processed
|
12/03/2024
|
|
A071240756555
|
|
MANOJ SAKHARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DHANORA
|
MH-30-004-160-002/94
(JAMBHALI)
|
1830004000NRG24150120240413343
|
15/01/2024
|
Sakharam Ramu Raut
|
1830004WL025632
|
Sakharam Ramu Raut
|
00415
|
SBIN0009104
|
1727
|
1727
|
Processed
|
12/03/2024
|
|
A071240756128
|
|
MR SAKHARAM RAMUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANORA
|
MH-30-004-160-002/95
(JAMBHALI)
|
1830004000NRG24150120240413348
|
15/01/2024
|
GANESH NAMDEO ALAM
|
1830004WL025632
|
GANESH NAMDEO ALAM
|
00415
|
SBIN0009104
|
1466
|
1466
|
Processed
|
12/03/2024
|
|
A071240756490
|
|
MR GANESH NAMDEO ALAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHANORA
|
MH-30-004-160-002/95
(JAMBHALI)
|
1830004000NRG24150120240413346
|
15/01/2024
|
Namdev Somaji Alam
|
1830004WL025632
|
Namdev Somaji Alam
|
00415
|
SBIN0009104
|
1466
|
1466
|
Processed
|
12/03/2024
|
|
A071240756452
|
|
MR NAMDEO SOMA ALAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHANORA
|
MH-30-004-160-002/95
(JAMBHALI)
|
1830004000NRG24150120240413347
|
15/01/2024
|
Tanabai Namdeo Alam
|
1830004WL025632
|
Tanabai Namdeo Alam
|
00415
|
SBIN0009104
|
1466
|
1466
|
Processed
|
12/03/2024
|
|
A071240756261
|
|
TANABAI NAMDEV ALAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHANORA
|
MH-30-004-160-002/97
(JAMBHALI)
|
1830004000NRG24150120240413353
|
15/01/2024
|
KUNDABAI RAMESH PUJELWAR
|
1830004WL025632
|
KUNDABAI RAMESH PUJELWAR
|
00415
|
SBIN0009104
|
1307
|
1307
|
Processed
|
12/03/2024
|
|
A071240755971
|
|
MRS KUNDABAI RAMESH PUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHANORA
|
MH-30-004-160-002/97
(JAMBHALI)
|
1830004000NRG24150120240413352
|
15/01/2024
|
Ramesh Kawdu Pujelwar
|
1830004WL025632
|
Ramesh Kawdu Pujelwar
|
00415
|
SBIN0009104
|
1307
|
1307
|
Processed
|
12/03/2024
|
|
A071240756130
|
|
MR RAMESH KAVDUJI PUJELVAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHANORA
|
MH-30-004-160-002/98
(JAMBHALI)
|
1830004000NRG24150120240413354
|
15/01/2024
|
Anusaya Vilas Hajare
|
1830004WL025632
|
Anusaya Vilas Hajare
|
00415
|
SBIN0009104
|
1298
|
1298
|
Processed
|
12/03/2024
|
|
A071240756132
|
|
MRS ANUSAYA VILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANORA
|
MH-30-004-160-002/98
(JAMBHALI)
|
1830004000NRG24150120240413355
|
15/01/2024
|
Dhyaneshwar Vilas Hajare
|
1830004WL025632
|
Dhyaneshwar Vilas Hajare
|
00415
|
SBIN0009104
|
1298
|
1298
|
Processed
|
12/03/2024
|
|
A071240756276
|
|
Mr. DYANESHWAR VILAS HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
DHANORA
|
MH-30-004-160-002/98
(JAMBHALI)
|
1830004000NRG24150120240413356
|
15/01/2024
|
MAYURI VILAS HAJARE
|
1830004WL025632
|
MAYURI VILAS HAJARE
|
00415
|
SBIN0009104
|
1298
|
1298
|
Processed
|
12/03/2024
|
|
A071240755541
|
|
MISS MAYURI VILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHANORA
|
MH-30-004-214-001/21
(KONDAWAHI)
|
1830004000NRG24150120240414168
|
15/01/2024
|
Sukru Keshav Parse
|
1830004WL025651
|
Sukru Keshav Parse
|
00415
|
SBIN0009104
|
1923
|
1923
|
Processed
|
12/03/2024
|
|
A071240756627
|
|
MR SUKARU KESHAV PARASE
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANORA
|
MH-30-004-363-001/426
(RANGI)
|
1830004000NRG24150120240417920
|
15/01/2024
|
Nalini Babulal Upare
|
1830004WL025726
|
Nalini Babulal Upare
|
00415
|
SBIN0009104
|
1414
|
1414
|
Processed
|
12/03/2024
|
|
A071240756486
|
|
NAGEENA W O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DHANORA
|
MH-30-004-363-001/471
(RANGI)
|
1830004000NRG24150120240417926
|
15/01/2024
|
SUNITA VISTARI NAITAM
|
1830004WL025726
|
SUNITA VISTARI NAITAM
|
00415
|
SBIN0009104
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756641
|
|
SUNITA VISTARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
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|
|
|
|
|
|
|
|
SubTotal
|
392252
|
392252
|
|
|
|
|
|
|
|
|
499
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420786
|
15/01/2024
|
CHANDRAKALA MADAGU NAROTE
|
1830004WL025782
|
CHANDRAKALA MADAGU NAROTE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756201
|
|
CHANDRAKALA MADGU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420785
|
15/01/2024
|
madagu sakru narote
|
1830004WL025782
|
madagu sakru narote
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756200
|
|
MADGU SUKARU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420782
|
15/01/2024
|
Skaru shankar narote
|
1830004WL025782
|
Skaru shankar narote
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756139
|
|
SUKARU SHANKAR NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
DHANORA
|
MH-30-004-086-006/1
(DARACHI)
|
1830004000NRG24150120240420783
|
15/01/2024
|
Yadav Sakaru Narote
|
1830004WL025782
|
Yadav Sakaru Narote
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
12/03/2024
|
|
A071240756154
|
|
YADAV SUKARU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
DHANORA
|
MH-30-004-086-006/10
(DARACHI)
|
1830004000NRG24150120240420788
|
15/01/2024
|
gangadev sukharam naitam
|
1830004WL025782
|
gangadev sukharam naitam
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756144
|
|
GANGADEO SUKHARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
DHANORA
|
MH-30-004-086-006/10
(DARACHI)
|
1830004000NRG24150120240420789
|
15/01/2024
|
SOMABAI MANDEV NAITAM
|
1830004WL025782
|
SOMABAI MANDEV NAITAM
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756239
|
|
SOMBAI GANGDEV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
DHANORA
|
MH-30-004-086-006/11
(DARACHI)
|
1830004000NRG24150120240420791
|
15/01/2024
|
Antaram raoji gawale
|
1830004WL025782
|
Antaram raoji gawale
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756457
|
|
ANTARAM RAOJI GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DHANORA
|
MH-30-004-086-006/13
(DARACHI)
|
1830004000NRG24150120240420795
|
15/01/2024
|
Nevu basu gawale
|
1830004WL025782
|
Nevu basu gawale
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756066
|
|
NEUJI WASU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
DHANORA
|
MH-30-004-086-006/13
(DARACHI)
|
1830004000NRG24150120240420796
|
15/01/2024
|
pradip neva gawade
|
1830004WL025782
|
pradip neva gawade
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756217
|
|
PRADIP NEWA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DHANORA
|
MH-30-004-086-006/14
(DARACHI)
|
1830004000NRG24150120240420797
|
15/01/2024
|
Devuji basu gawale
|
1830004WL025782
|
Devuji basu gawale
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756141
|
|
DEORAO BASU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
DHANORA
|
MH-30-004-086-006/14
(DARACHI)
|
1830004000NRG24150120240420798
|
15/01/2024
|
ramaibai devaju gawade
|
1830004WL025782
|
ramaibai devaju gawade
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756230
|
|
RAMAY DEVU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG24150120240420800
|
15/01/2024
|
Santaram dasaru gawale
|
1830004WL025782
|
Santaram dasaru gawale
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756138
|
|
SANTARAM DASRU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG24150120240420802
|
15/01/2024
|
Sitaram dasaru gawale
|
1830004WL025782
|
Sitaram dasaru gawale
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756203
|
|
SITARAM DASARU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG24150120240420801
|
15/01/2024
|
vachala dasaru gawade
|
1830004WL025782
|
vachala dasaru gawade
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756220
|
|
WACCHALABAI SANTARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
DHANORA
|
MH-30-004-086-006/16
(DARACHI)
|
1830004000NRG24150120240420807
|
15/01/2024
|
rukamabai sunher narote
|
1830004WL025782
|
rukamabai sunher narote
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240756214
|
|
RUKHAMABAI SUNHER NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
DHANORA
|
MH-30-004-086-006/17
(DARACHI)
|
1830004000NRG24150120240420811
|
15/01/2024
|
raibai yashvant usendi
|
1830004WL025782
|
raibai yashvant usendi
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240756231
|
|
RAIE YESHA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
DHANORA
|
MH-30-004-086-006/17
(DARACHI)
|
1830004000NRG24150120240420810
|
15/01/2024
|
Yashavant bhuya usendi
|
1830004WL025782
|
Yashavant bhuya usendi
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240756140
|
|
YASHWANT BHURYA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
DHANORA
|
MH-30-004-086-006/2
(DARACHI)
|
1830004000NRG24150120240420813
|
15/01/2024
|
drupata manvarsha narote
|
1830004WL025782
|
drupata manvarsha narote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756240
|
|
DHURPATA MANWARSHAHA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DHANORA
|
MH-30-004-086-006/20
(DARACHI)
|
1830004000NRG24150120240420815
|
15/01/2024
|
Madhukar bikaru gawale
|
1830004WL025782
|
Madhukar bikaru gawale
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
A071240756067
|
|
MADHUKAR BHIKARU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
DHANORA
|
MH-30-004-086-006/21
(DARACHI)
|
1830004000NRG24150120240420819
|
15/01/2024
|
devnanda sadarm gawade
|
1830004WL025782
|
devnanda sadarm gawade
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
A071240756238
|
|
DENANDA SADARAM GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DHANORA
|
MH-30-004-086-006/26
(DARACHI)
|
1830004000NRG24150120240420613
|
15/01/2024
|
Mahendra desi gawale
|
1830004WL025777
|
Mahendra desi gawale
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240756371
|
|
MAHENDRA DESI GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
DHANORA
|
MH-30-004-086-006/27
(DARACHI)
|
1830004000NRG24150120240420614
|
15/01/2024
|
chatru deshi gawade
|
1830004WL025777
|
chatru deshi gawade
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240756223
|
|
CHATRU DESI GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
DHANORA
|
MH-30-004-086-006/28
(DARACHI)
|
1830004000NRG24150120240420616
|
15/01/2024
|
premila yashvnat tumreti
|
1830004WL025777
|
premila yashvnat tumreti
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240756222
|
|
PREMILABAI YASHWANT TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DHANORA
|
MH-30-004-086-006/28
(DARACHI)
|
1830004000NRG24150120240420617
|
15/01/2024
|
yeshu asaram tumreti
|
1830004WL025777
|
yeshu asaram tumreti
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240756216
|
|
YESHU ASARAM TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DHANORA
|
MH-30-004-086-006/29
(DARACHI)
|
1830004000NRG24150120240420618
|
15/01/2024
|
Bavaji Ramji Tumreti
|
1830004WL025777
|
Bavaji Ramji Tumreti
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
A071240756215
|
|
BAVJI RAMJI TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-086-006/31
(DARACHI)
|
1830004000NRG24150120240420619
|
15/01/2024
|
Barikrao Sukaru Kumare
|
1830004WL025777
|
Barikrao Sukaru Kumare
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240756374
|
|
BARIKRAO SAKRU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DHANORA
|
MH-30-004-086-006/32
(DARACHI)
|
1830004000NRG24150120240420620
|
15/01/2024
|
chhagusam pandu halami
|
1830004WL025777
|
chhagusam pandu halami
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756370
|
|
CHATRUSHAH PANDU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-086-006/32
(DARACHI)
|
1830004000NRG24150120240420621
|
15/01/2024
|
LILABAI CHATRUSING HALAMI
|
1830004WL025777
|
LILABAI CHATRUSING HALAMI
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
12/03/2024
|
|
A071240756234
|
|
LILA SHATRUSHINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DHANORA
|
MH-30-004-086-006/33
(DARACHI)
|
1830004000NRG24150120240420622
|
15/01/2024
|
satashaha pandu halami
|
1830004WL025777
|
satashaha pandu halami
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
12/03/2024
|
|
A071240756146
|
|
SATTARSHAHA PANDU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DHANORA
|
MH-30-004-086-006/34
(DARACHI)
|
1830004000NRG24150120240420623
|
15/01/2024
|
Mahesh ganu tumareti
|
1830004WL025777
|
Mahesh ganu tumareti
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
12/03/2024
|
|
A071240756375
|
|
MAHESH GANUJI TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DHANORA
|
MH-30-004-086-006/34
(DARACHI)
|
1830004000NRG24150120240420624
|
15/01/2024
|
NIRMALA MAHESH TUMRETI
|
1830004WL025777
|
NIRMALA MAHESH TUMRETI
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
12/03/2024
|
|
A071240756228
|
|
NIRMALA MAHESH TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-086-006/37
(DARACHI)
|
1830004000NRG24150120240420625
|
15/01/2024
|
Manguram dhaniram tumareti
|
1830004WL025777
|
Manguram dhaniram tumareti
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756458
|
|
GANGURAM DHANIRAM TUMRETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
DHANORA
|
MH-30-004-086-006/4
(DARACHI)
|
1830004000NRG24150120240420821
|
15/01/2024
|
JAMUNABAI MATHARU GAWADE
|
1830004WL025782
|
JAMUNABAI MATHARU GAWADE
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756233
|
|
JAMNABAI MATHARU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
DHANORA
|
MH-30-004-086-006/4
(DARACHI)
|
1830004000NRG24150120240420820
|
15/01/2024
|
Matharu yeshu gawale
|
1830004WL025782
|
Matharu yeshu gawale
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
12/03/2024
|
|
A071240756372
|
|
MATARU YESU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
533
|
DHANORA
|
MH-30-004-086-006/40
(DARACHI)
|
1830004000NRG24150120240420628
|
15/01/2024
|
JAIRAM MANIRAM TUMARETI
|
1830004WL025777
|
JAIRAM MANIRAM TUMARETI
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756404
|
|
JAIRAM MANIRAM TUMRETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-086-006/40
(DARACHI)
|
1830004000NRG24150120240420630
|
15/01/2024
|
shriram jairam tumareti
|
1830004WL025777
|
shriram jairam tumareti
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
A071240756456
|
|
REKHA SHRIRAM TUMRETI & SHRIRAM JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
DHANORA
|
MH-30-004-086-006/43
(DARACHI)
|
1830004000NRG24150120240420632
|
15/01/2024
|
KAMLA NAJUKRAO HALAMI
|
1830004WL025777
|
KAMLA NAJUKRAO HALAMI
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
A071240756229
|
|
KAMALABAI NAJUKRAV HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-086-006/43
(DARACHI)
|
1830004000NRG24150120240420631
|
15/01/2024
|
NAJUKRAO MANIRAM HALAMI
|
1830004WL025777
|
NAJUKRAO MANIRAM HALAMI
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
A071240756221
|
|
NAJUKRAO MANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-086-006/45
(DARACHI)
|
1830004000NRG24150120240420634
|
15/01/2024
|
Rajani Bisram Potavi
|
1830004WL025777
|
Rajani Bisram Potavi
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
12/03/2024
|
|
A071240756460
|
|
RANJATIBAI BISHRAM POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DHANORA
|
MH-30-004-086-006/45
(DARACHI)
|
1830004000NRG24150120240420633
|
15/01/2024
|
SUAKRAIBAI MATAKURSING KUMARE
|
1830004WL025777
|
SUAKRAIBAI MATAKURSING KUMARE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
12/03/2024
|
|
A071240756218
|
|
SUKRIBAI MATKURSING KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
DHANORA
|
MH-30-004-086-006/6
(DARACHI)
|
1830004000NRG24150120240420823
|
15/01/2024
|
Bhajan yeshu gawale
|
1830004WL025782
|
Bhajan yeshu gawale
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
12/03/2024
|
|
A071240756459
|
|
BHAJANRAO YESU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DHANORA
|
MH-30-004-086-006/7
(DARACHI)
|
1830004000NRG24150120240420826
|
15/01/2024
|
Mansaram gaju kumare
|
1830004WL025782
|
Mansaram gaju kumare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240756148
|
|
MANSARAM GANJU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-086-006/8
(DARACHI)
|
1830004000NRG24150120240420828
|
15/01/2024
|
Sujan yeshu gawale
|
1830004WL025782
|
Sujan yeshu gawale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
A071240756068
|
|
SUJAN YESHU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
542
|
DHANORA
|
MH-30-004-157-001/26
(IRUPTOLA)
|
1830004000NRG24150120240418788
|
15/01/2024
|
Vaijanta Nakatu Sonule
|
1830004WL025748
|
Vaijanta Nakatu Sonule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756156
|
|
VAIJAYANTA VINOD SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
DHANORA
|
MH-30-004-157-001/26
(IRUPTOLA)
|
1830004000NRG24150120240418786
|
15/01/2024
|
Vaktuji Mahagu Sonule
|
1830004WL025748
|
Vaktuji Mahagu Sonule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
A071240756212
|
|
WAKTU MAHAGU SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
544
|
DHANORA
|
MH-30-004-157-001/26
(IRUPTOLA)
|
1830004000NRG24150120240418787
|
15/01/2024
|
Vinod Nakatu Sonule
|
1830004WL025748
|
Vinod Nakatu Sonule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756069
|
|
VINOD WAKTU SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-157-001/27
(IRUPTOLA)
|
1830004000NRG24150120240418790
|
15/01/2024
|
tirthadas mangesh chaudhari
|
1830004WL025748
|
tirthadas mangesh chaudhari
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756477
|
|
TIRTHDAS GANPAT JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-157-001/28
(IRUPTOLA)
|
1830004000NRG24150120240418793
|
15/01/2024
|
Kamlabai Tudshiram Gurnule
|
1830004WL025748
|
Kamlabai Tudshiram Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756071
|
|
KAMALABAI TUSHIRAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
DHANORA
|
MH-30-004-157-001/28
(IRUPTOLA)
|
1830004000NRG24150120240418792
|
15/01/2024
|
Surendar Tudashiram Gurnule
|
1830004WL025748
|
Surendar Tudashiram Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756185
|
|
SURENDRA TULSHIRAM GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
DHANORA
|
MH-30-004-157-001/28
(IRUPTOLA)
|
1830004000NRG24150120240418791
|
15/01/2024
|
Tulshiram Urkuda Gurnule
|
1830004WL025748
|
Tulshiram Urkuda Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756070
|
|
TULSHIRAM URKUDA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-157-001/29
(IRUPTOLA)
|
1830004000NRG24150120240418795
|
15/01/2024
|
Ramesh Vitoba Jegate
|
1830004WL025748
|
Ramesh Vitoba Jegate
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756193
|
|
RAMESH VITHOBA JENGATE & MANORAMA RAMES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-157-001/30
(IRUPTOLA)
|
1830004000NRG24150120240418799
|
15/01/2024
|
Janu Bija Jengathe
|
1830004WL025748
|
Janu Bija Jengathe
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756072
|
|
JANU BIJA JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
DHANORA
|
MH-30-004-157-001/30
(IRUPTOLA)
|
1830004000NRG24150120240418800
|
15/01/2024
|
Nirutabai Janu Jegate
|
1830004WL025748
|
Nirutabai Janu Jegate
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240756175
|
|
NIRUTABAI JANU JENGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-157-001/31
(IRUPTOLA)
|
1830004000NRG24150120240418802
|
15/01/2024
|
Kanuji Taduji Gurnule
|
1830004WL025748
|
Kanuji Taduji Gurnule
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
13/03/2024
|
|
A071240756073
|
|
KANUJI TALUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
553
|
DHANORA
|
MH-30-004-157-001/31
(IRUPTOLA)
|
1830004000NRG24150120240418804
|
15/01/2024
|
Keshav Kanuji Gurnule
|
1830004WL025748
|
Keshav Kanuji Gurnule
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756075
|
|
KESHAV KANHUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
DHANORA
|
MH-30-004-157-001/31
(IRUPTOLA)
|
1830004000NRG24150120240418805
|
15/01/2024
|
Komal Kanhu Gurnule
|
1830004WL025748
|
Komal Kanhu Gurnule
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756172
|
|
KOMAL KESHAV GURAUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
DHANORA
|
MH-30-004-157-001/31
(IRUPTOLA)
|
1830004000NRG24150120240418803
|
15/01/2024
|
Sarita Kanhu Gurnule
|
1830004WL025748
|
Sarita Kanhu Gurnule
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756074
|
|
SARITA KANU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-157-001/33
(IRUPTOLA)
|
1830004000NRG24150120240418807
|
15/01/2024
|
Pragati Revaji Salave
|
1830004WL025748
|
Pragati Revaji Salave
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756206
|
|
PRAGATI REVASAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-157-001/33
(IRUPTOLA)
|
1830004000NRG24150120240418806
|
15/01/2024
|
Revaji Tulshiram Salve
|
1830004WL025748
|
Revaji Tulshiram Salve
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756076
|
|
TULSHIRAM MADHO SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24150120240418809
|
15/01/2024
|
bhajn vithoba jengathe
|
1830004WL025748
|
bhajn vithoba jengathe
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
13/03/2024
|
|
A071240756196
|
|
BHAJANRAO VITHOBA JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
559
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24150120240418810
|
15/01/2024
|
Shailesh Bhajan Jengathe
|
1830004WL025748
|
Shailesh Bhajan Jengathe
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756077
|
|
MR SHAILESH BHAJAN JENGATE
|
STATE BANK OF INDIA(508548)
|
|
560
|
DHANORA
|
MH-30-004-157-001/36
(IRUPTOLA)
|
1830004000NRG24150120240418814
|
15/01/2024
|
Nilesh Vasant Jegate
|
1830004WL025748
|
Nilesh Vasant Jegate
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756161
|
|
NILESH VASANT JENGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
DHANORA
|
MH-30-004-157-001/36
(IRUPTOLA)
|
1830004000NRG24150120240418813
|
15/01/2024
|
Rasika Vasant Jengathe
|
1830004WL025748
|
Rasika Vasant Jengathe
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756079
|
|
RASIKA VASANT JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
DHANORA
|
MH-30-004-157-001/36
(IRUPTOLA)
|
1830004000NRG24150120240418812
|
15/01/2024
|
Vasnt Vitoba Jegate
|
1830004WL025748
|
Vasnt Vitoba Jegate
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756078
|
|
VASANTA VITHOBAJI JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DHANORA
|
MH-30-004-157-001/38
(IRUPTOLA)
|
1830004000NRG24150120240418817
|
15/01/2024
|
Ramesh Ramaji Sakhare
|
1830004WL025748
|
Ramesh Ramaji Sakhare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240756124
|
|
RAMESH RAMAJI SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
564
|
DHANORA
|
MH-30-004-157-001/38
(IRUPTOLA)
|
1830004000NRG24150120240418818
|
15/01/2024
|
Ruplekha Ramesh Sakhare
|
1830004WL025748
|
Ruplekha Ramesh Sakhare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
A071240756080
|
|
RUPLEKHA RAMESH SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
565
|
DHANORA
|
MH-30-004-157-001/39
(IRUPTOLA)
|
1830004000NRG24150120240418822
|
15/01/2024
|
Ashabai Bharataji Sayam
|
1830004WL025748
|
Ashabai Bharataji Sayam
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756178
|
|
ASHA BHARATSHAHA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DHANORA
|
MH-30-004-157-001/39
(IRUPTOLA)
|
1830004000NRG24150120240418821
|
15/01/2024
|
Bharataji Nirangashaha Sayam
|
1830004WL025748
|
Bharataji Nirangashaha Sayam
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756164
|
|
BHARAT NIRAGSHA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DHANORA
|
MH-30-004-157-001/39
(IRUPTOLA)
|
1830004000NRG24150120240418820
|
15/01/2024
|
Sumanbai Dilip Sayam
|
1830004WL025748
|
Sumanbai Dilip Sayam
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756151
|
|
SUMANBAI DILIP SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-157-001/4
(IRUPTOLA)
|
1830004000NRG24150120240418824
|
15/01/2024
|
Najukarao Hirsing Uike
|
1830004WL025748
|
Najukarao Hirsing Uike
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756143
|
|
NAJUKRAO HIRASING UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-157-001/40
(IRUPTOLA)
|
1830004000NRG24150120240418827
|
15/01/2024
|
Jijabai Yograj Bendare
|
1830004WL025748
|
Jijabai Yograj Bendare
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756171
|
|
JIJABAI YOGARAJ BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
DHANORA
|
MH-30-004-157-001/40
(IRUPTOLA)
|
1830004000NRG24150120240418828
|
15/01/2024
|
MINAKSHI YOGRAJ BHENDARE
|
1830004WL025748
|
MINAKSHI YOGRAJ BHENDARE
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756235
|
|
MINAKSHI YOGRAJ BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DHANORA
|
MH-30-004-157-001/40
(IRUPTOLA)
|
1830004000NRG24150120240418826
|
15/01/2024
|
Yograj Maroti Bhendare
|
1830004WL025748
|
Yograj Maroti Bhendare
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756081
|
|
YOGRAJ MAROTI BHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DHANORA
|
MH-30-004-157-001/41
(IRUPTOLA)
|
1830004000NRG24150120240418831
|
15/01/2024
|
Ashabai Tunnu Tofa
|
1830004WL025748
|
Ashabai Tunnu Tofa
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756082
|
|
ASHATAI INDU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DHANORA
|
MH-30-004-157-001/41
(IRUPTOLA)
|
1830004000NRG24150120240418830
|
15/01/2024
|
Kalidas Thunnu Tofa
|
1830004WL025748
|
Kalidas Thunnu Tofa
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756159
|
|
KALIDAS TUNU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-157-001/42
(IRUPTOLA)
|
1830004000NRG24150120240418833
|
15/01/2024
|
Asha Najukrao Gurnule
|
1830004WL025748
|
Asha Najukrao Gurnule
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756550
|
|
ASHA NAJUKRAO GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-157-001/43
(IRUPTOLA)
|
1830004000NRG24150120240418835
|
15/01/2024
|
TARKADU PANDU GURNULE
|
1830004WL025748
|
TARKADU PANDU GURNULE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756424
|
|
VIMALABAI TARKADU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-157-001/43
(IRUPTOLA)
|
1830004000NRG24150120240418836
|
15/01/2024
|
vimal talkalji gurnule
|
1830004WL025748
|
vimal talkalji gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756083
|
|
VIMALBAI TALKALJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DHANORA
|
MH-30-004-157-001/44
(IRUPTOLA)
|
1830004000NRG24150120240418838
|
15/01/2024
|
Dyaneshwar Badkurshan Gurnule
|
1830004WL025748
|
Dyaneshwar Badkurshan Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756197
|
|
DHANESHWAR BALKRUSHAN GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
DHANORA
|
MH-30-004-157-001/46
(IRUPTOLA)
|
1830004000NRG24150120240418839
|
15/01/2024
|
Mahadeo Murli Gavature
|
1830004WL025748
|
Mahadeo Murli Gavature
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756084
|
|
MAHADEO MURLIDHAR GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DHANORA
|
MH-30-004-157-001/46
(IRUPTOLA)
|
1830004000NRG24150120240418840
|
15/01/2024
|
NAVNATH MAHADEV GAWATURE
|
1830004WL025748
|
NAVNATH MAHADEV GAWATURE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756227
|
|
NAVNATH MAHADEV GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DHANORA
|
MH-30-004-157-001/46
(IRUPTOLA)
|
1830004000NRG24150120240418841
|
15/01/2024
|
SUSHMABAI NAVNATH GAVATURE
|
1830004WL025748
|
SUSHMABAI NAVNATH GAVATURE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756232
|
|
SUSHMA DEVNATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DHANORA
|
MH-30-004-157-001/47
(IRUPTOLA)
|
1830004000NRG24150120240418842
|
15/01/2024
|
Najukrao Hiraman Gurnule
|
1830004WL025748
|
Najukrao Hiraman Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756187
|
|
NAJUKARAO HIRAMAN GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DHANORA
|
MH-30-004-157-001/47
(IRUPTOLA)
|
1830004000NRG24150120240418843
|
15/01/2024
|
Vandanatai Najukrao Gurnule
|
1830004WL025748
|
Vandanatai Najukrao Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756188
|
|
VANDANABAI NAJUKRAO GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-157-001/49
(IRUPTOLA)
|
1830004000NRG24150120240418844
|
15/01/2024
|
Devaji Bidu Holi
|
1830004WL025748
|
Devaji Bidu Holi
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
13/03/2024
|
|
A071240756207
|
|
DEVAJI BIDU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
584
|
DHANORA
|
MH-30-004-157-001/49
(IRUPTOLA)
|
1830004000NRG24150120240418846
|
15/01/2024
|
Rakesh Devaji Holi
|
1830004WL025748
|
Rakesh Devaji Holi
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756209
|
|
RAKESH DEVAJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-157-001/49
(IRUPTOLA)
|
1830004000NRG24150120240418845
|
15/01/2024
|
Vimal Devaji Holi
|
1830004WL025748
|
Vimal Devaji Holi
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756208
|
|
VIMALBAI DEVAJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
DHANORA
|
MH-30-004-157-001/5
(IRUPTOLA)
|
1830004000NRG24150120240418849
|
15/01/2024
|
Revata Janu Tofa
|
1830004WL025748
|
Revata Janu Tofa
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756173
|
|
REWATA JANU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-157-001/5
(IRUPTOLA)
|
1830004000NRG24150120240418850
|
15/01/2024
|
Shalik Janu Tofa
|
1830004WL025748
|
Shalik Janu Tofa
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756165
|
|
SHALIK JANUJI TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DHANORA
|
MH-30-004-157-001/52
(IRUPTOLA)
|
1830004000NRG24150120240418852
|
15/01/2024
|
Vimal Devram Halami
|
1830004WL025748
|
Vimal Devram Halami
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
A071240756085
|
|
VIMAL DEVRAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG24150120240418859
|
15/01/2024
|
Dinkar Ravaji Holi
|
1830004WL025748
|
Dinkar Ravaji Holi
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756166
|
|
DINKAR RAVAJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG24150120240418857
|
15/01/2024
|
Indarshaha Rawaji Holi
|
1830004WL025748
|
Indarshaha Rawaji Holi
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756086
|
|
INDARSHAH RAOJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG24150120240418860
|
15/01/2024
|
Ramkuvar Dinkar Holi
|
1830004WL025748
|
Ramkuvar Dinkar Holi
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756176
|
|
RAMKUWAR DINKAR HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
DHANORA
|
MH-30-004-157-001/53
(IRUPTOLA)
|
1830004000NRG24150120240418858
|
15/01/2024
|
Sheshikala Indarshaha Holi
|
1830004WL025748
|
Sheshikala Indarshaha Holi
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756167
|
|
SHASHIKALA INDARSHA HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
DHANORA
|
MH-30-004-157-001/54
(IRUPTOLA)
|
1830004000NRG24150120240418862
|
15/01/2024
|
Dalpat Mohan Sayam
|
1830004WL025748
|
Dalpat Mohan Sayam
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756163
|
|
DALAPAT MOHANSHA SAYAM & SANJIVANI D.SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-157-001/54
(IRUPTOLA)
|
1830004000NRG24150120240418863
|
15/01/2024
|
SANJIVANI DALAPT SAYAM
|
1830004WL025748
|
SANJIVANI DALAPT SAYAM
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756219
|
|
SANJIWANI DALPAT SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-157-001/56
(IRUPTOLA)
|
1830004000NRG24150120240418866
|
15/01/2024
|
Kunda Pundalik Raut
|
1830004WL025748
|
Kunda Pundalik Raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756170
|
|
KUNDA KUNDALIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
DHANORA
|
MH-30-004-157-001/56
(IRUPTOLA)
|
1830004000NRG24150120240418865
|
15/01/2024
|
Pundalik Rama Raut
|
1830004WL025748
|
Pundalik Rama Raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756122
|
|
KUNDALIK RAMAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
597
|
DHANORA
|
MH-30-004-157-001/59
(IRUPTOLA)
|
1830004000NRG24150120240418869
|
15/01/2024
|
Hemant Kewatram Raut
|
1830004WL025748
|
Hemant Kewatram Raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756087
|
|
HEMANT KEWALRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-157-001/59
(IRUPTOLA)
|
1830004000NRG24150120240418868
|
15/01/2024
|
Kewalram Vitoba Raut
|
1830004WL025748
|
Kewalram Vitoba Raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756123
|
|
KEWALRAM VITHOBA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
DHANORA
|
MH-30-004-157-001/59
(IRUPTOLA)
|
1830004000NRG24150120240418871
|
15/01/2024
|
swakshri hemant raut
|
1830004WL025748
|
swakshri hemant raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756241
|
|
SWAKSHRI HEMANT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-157-001/59
(IRUPTOLA)
|
1830004000NRG24150120240418870
|
15/01/2024
|
Vanita Kewatram Raut
|
1830004WL025748
|
Vanita Kewatram Raut
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756189
|
|
VANITA KEWALRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
DHANORA
|
MH-30-004-157-001/6
(IRUPTOLA)
|
1830004000NRG24150120240418874
|
15/01/2024
|
Jitendra Murlidhar Choudhari
|
1830004WL025748
|
Jitendra Murlidhar Choudhari
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756204
|
|
JITENDRA MURLIDHAR CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
DHANORA
|
MH-30-004-157-001/6
(IRUPTOLA)
|
1830004000NRG24150120240418875
|
15/01/2024
|
Kunta Upendra Chaudhari
|
1830004WL025748
|
Kunta Upendra Chaudhari
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756246
|
|
KUNTA UPENDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-157-001/6
(IRUPTOLA)
|
1830004000NRG24150120240418872
|
15/01/2024
|
PARBHATA MURLIDHAR CHAUDHARI
|
1830004WL025748
|
PARBHATA MURLIDHAR CHAUDHARI
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756213
|
|
PARVATA MURLIDHAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
DHANORA
|
MH-30-004-157-001/6
(IRUPTOLA)
|
1830004000NRG24150120240418873
|
15/01/2024
|
Upendar Murlidhar Choudhari
|
1830004WL025748
|
Upendar Murlidhar Choudhari
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756202
|
|
UPENDRA MURLIDHAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
DHANORA
|
MH-30-004-157-001/61
(IRUPTOLA)
|
1830004000NRG24150120240418877
|
15/01/2024
|
Manda Nanaji Guranule
|
1830004WL025748
|
Manda Nanaji Guranule
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756089
|
|
NANDA NANAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
DHANORA
|
MH-30-004-157-001/61
(IRUPTOLA)
|
1830004000NRG24150120240418878
|
15/01/2024
|
Mor eshwar Nananji Gurnule
|
1830004WL025748
|
Mor eshwar Nananji Gurnule
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756162
|
|
MORESHAWAR NANAJI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-157-001/61
(IRUPTOLA)
|
1830004000NRG24150120240418876
|
15/01/2024
|
Nananji Tadu Gurnule
|
1830004WL025748
|
Nananji Tadu Gurnule
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756088
|
|
NANAJI TALU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
DHANORA
|
MH-30-004-157-001/62
(IRUPTOLA)
|
1830004000NRG24150120240418880
|
15/01/2024
|
Manoj Sadhu Mohurle
|
1830004WL025748
|
Manoj Sadhu Mohurle
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756169
|
|
MANOJ SADHUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
DHANORA
|
MH-30-004-157-001/62
(IRUPTOLA)
|
1830004000NRG24150120240418881
|
15/01/2024
|
Rahul Sadhu Mohurle
|
1830004WL025748
|
Rahul Sadhu Mohurle
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756168
|
|
RAHUL SADHUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
DHANORA
|
MH-30-004-157-001/63
(IRUPTOLA)
|
1830004000NRG24150120240418885
|
15/01/2024
|
Alkabai Anil Gurnule
|
1830004WL025748
|
Alkabai Anil Gurnule
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756090
|
|
ALKABAI ANIL GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-157-001/63
(IRUPTOLA)
|
1830004000NRG24150120240418886
|
15/01/2024
|
Amit Anil Gurnule
|
1830004WL025748
|
Amit Anil Gurnule
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756248
|
|
AMIT ANIL GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-157-001/63
(IRUPTOLA)
|
1830004000NRG24150120240418884
|
15/01/2024
|
Anil Aadku Gurnule
|
1830004WL025748
|
Anil Aadku Gurnule
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756153
|
|
ANIL ADKU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-157-001/64
(IRUPTOLA)
|
1830004000NRG24150120240418888
|
15/01/2024
|
RADHIKABAI KHUSHAL KAWALE
|
1830004WL025748
|
RADHIKABAI KHUSHAL KAWALE
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756183
|
|
RADHIKABAI KHUSHAL KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
DHANORA
|
MH-30-004-157-001/65
(IRUPTOLA)
|
1830004000NRG24150120240418890
|
15/01/2024
|
Lomesher Indavant Guranule
|
1830004WL025748
|
Lomesher Indavant Guranule
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756091
|
|
LOMESHWAR IDAVANT GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
DHANORA
|
MH-30-004-157-001/65
(IRUPTOLA)
|
1830004000NRG24150120240418891
|
15/01/2024
|
Pallavi Moreshwar Gurnule
|
1830004WL025748
|
Pallavi Moreshwar Gurnule
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756245
|
|
PALLAVI FALGUN WATGURE
|
BANK OF INDIA(508505)
|
|
616
|
DHANORA
|
MH-30-004-157-001/65
(IRUPTOLA)
|
1830004000NRG24150120240418889
|
15/01/2024
|
VIJAYBAI INDAVANT GURNULE
|
1830004WL025748
|
VIJAYBAI INDAVANT GURNULE
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
12/03/2024
|
|
A071240756476
|
|
VIJAYA IDAWANT GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-157-001/66
(IRUPTOLA)
|
1830004000NRG24150120240418893
|
15/01/2024
|
Anusya Sakharam Mohurle
|
1830004WL025748
|
Anusya Sakharam Mohurle
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756092
|
|
ANUSAYA SAKHARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-157-001/66
(IRUPTOLA)
|
1830004000NRG24150120240418892
|
15/01/2024
|
Sakharam Ramji Mohurle
|
1830004WL025748
|
Sakharam Ramji Mohurle
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756145
|
|
SAKHARAM RAMAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-157-001/67
(IRUPTOLA)
|
1830004000NRG24150120240418896
|
15/01/2024
|
Anandarao Kevatram Kavade
|
1830004WL025748
|
Anandarao Kevatram Kavade
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756198
|
|
AANDARAO KEWALRAM KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-157-001/67
(IRUPTOLA)
|
1830004000NRG24150120240418897
|
15/01/2024
|
YAMINA ANANDRAO KAWALE
|
1830004WL025748
|
YAMINA ANANDRAO KAWALE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756242
|
|
YAMINA ANANDRAO KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-157-001/68
(IRUPTOLA)
|
1830004000NRG24150120240418899
|
15/01/2024
|
Amabai Savaji Holi
|
1830004WL025748
|
Amabai Savaji Holi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
13/03/2024
|
|
A071240756094
|
|
AMABAI SAVAJI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
622
|
DHANORA
|
MH-30-004-157-001/68
(IRUPTOLA)
|
1830004000NRG24150120240418900
|
15/01/2024
|
Raju Savaji Holi
|
1830004WL025748
|
Raju Savaji Holi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
12/03/2024
|
|
A071240756191
|
|
RAJU SAVAJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
DHANORA
|
MH-30-004-157-001/68
(IRUPTOLA)
|
1830004000NRG24150120240418898
|
15/01/2024
|
Sawaji Bidu Holi
|
1830004WL025748
|
Sawaji Bidu Holi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
13/03/2024
|
|
A071240756093
|
|
SAWJI BIDU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
624
|
DHANORA
|
MH-30-004-157-001/7
(IRUPTOLA)
|
1830004000NRG24150120240418906
|
15/01/2024
|
Manisha Vilas Lonbale
|
1830004WL025748
|
Manisha Vilas Lonbale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756244
|
|
MANISHA VILAS LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
DHANORA
|
MH-30-004-157-001/7
(IRUPTOLA)
|
1830004000NRG24150120240418902
|
15/01/2024
|
Rushi Govinda Lonbale
|
1830004WL025748
|
Rushi Govinda Lonbale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756095
|
|
RUSHI GOVINDA LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-157-001/7
(IRUPTOLA)
|
1830004000NRG24150120240418903
|
15/01/2024
|
SITAKURA RUSHI LONBALE
|
1830004WL025748
|
SITAKURA RUSHI LONBALE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756096
|
|
SITAKURABAI RUSHI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
DHANORA
|
MH-30-004-157-001/7
(IRUPTOLA)
|
1830004000NRG24150120240418904
|
15/01/2024
|
Subhash Rushi Lonbale
|
1830004WL025748
|
Subhash Rushi Lonbale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756184
|
|
MR SUBHASH RUSHI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHANORA
|
MH-30-004-157-001/7
(IRUPTOLA)
|
1830004000NRG24150120240418905
|
15/01/2024
|
Vilas Rushiji Lonbale
|
1830004WL025748
|
Vilas Rushiji Lonbale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756186
|
|
VILASHA RUSHIJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
DHANORA
|
MH-30-004-157-001/70
(IRUPTOLA)
|
1830004000NRG24150120240418909
|
15/01/2024
|
Adyan Hemaji Gurnule
|
1830004WL025748
|
Adyan Hemaji Gurnule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756177
|
|
ADANAYAN HEMAJI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
DHANORA
|
MH-30-004-157-001/70
(IRUPTOLA)
|
1830004000NRG24150120240418908
|
15/01/2024
|
Manoratha Hemaji Gurnule
|
1830004WL025748
|
Manoratha Hemaji Gurnule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756155
|
|
MANORATHA HEMAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
DHANORA
|
MH-30-004-157-001/70
(IRUPTOLA)
|
1830004000NRG24150120240418910
|
15/01/2024
|
Yogita Adyan Gurnule
|
1830004WL025748
|
Yogita Adyan Gurnule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756199
|
|
YOGITA ADHYANAN GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
DHANORA
|
MH-30-004-157-001/72
(IRUPTOLA)
|
1830004000NRG24150120240418911
|
15/01/2024
|
Motiram Sukalu Madavi
|
1830004WL025748
|
Motiram Sukalu Madavi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240756467
|
|
MOTIRAM SUKALU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
DHANORA
|
MH-30-004-157-001/72
(IRUPTOLA)
|
1830004000NRG24150120240418912
|
15/01/2024
|
Sundara Motiram Madavi
|
1830004WL025748
|
Sundara Motiram Madavi
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756181
|
|
SUNDARABAI MOTIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
DHANORA
|
MH-30-004-157-001/73
(IRUPTOLA)
|
1830004000NRG24150120240418914
|
15/01/2024
|
Bharat Tukaram Wanaskar
|
1830004WL025748
|
Bharat Tukaram Wanaskar
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756150
|
|
BHARAT TUKARAM WANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
DHANORA
|
MH-30-004-157-001/73
(IRUPTOLA)
|
1830004000NRG24150120240418915
|
15/01/2024
|
Sangita Bharat Wanaskar
|
1830004WL025748
|
Sangita Bharat Wanaskar
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756097
|
|
SANGITA BHARAT WANASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
DHANORA
|
MH-30-004-157-001/73
(IRUPTOLA)
|
1830004000NRG24150120240418916
|
15/01/2024
|
SURAJ BHART VANSKAR
|
1830004WL025748
|
SURAJ BHART VANSKAR
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756225
|
|
SURAJ BHARAT VANASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
DHANORA
|
MH-30-004-157-001/74
(IRUPTOLA)
|
1830004000NRG24150120240418919
|
15/01/2024
|
Jagadshi Yeshwant Wanaskar
|
1830004WL025748
|
Jagadshi Yeshwant Wanaskar
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756174
|
|
JAGADISH YASAWANT WANSAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
DHANORA
|
MH-30-004-157-001/74
(IRUPTOLA)
|
1830004000NRG24150120240418920
|
15/01/2024
|
Ushabai Jagdish Vanaskar
|
1830004WL025748
|
Ushabai Jagdish Vanaskar
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
12/03/2024
|
|
A071240756226
|
|
USHA JAGDISH VANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
DHANORA
|
MH-30-004-157-001/76
(IRUPTOLA)
|
1830004000NRG24150120240418925
|
15/01/2024
|
DHAYNESHWAR KASHIRAM HALAMI
|
1830004WL025748
|
DHAYNESHWAR KASHIRAM HALAMI
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756237
|
|
DHYANESHWAR KASIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
DHANORA
|
MH-30-004-157-001/76
(IRUPTOLA)
|
1830004000NRG24150120240418921
|
15/01/2024
|
Kashiram Sobi Halami
|
1830004WL025748
|
Kashiram Sobi Halami
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
13/03/2024
|
|
A071240756147
|
|
KASHIRAM SOBI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
641
|
DHANORA
|
MH-30-004-157-001/76
(IRUPTOLA)
|
1830004000NRG24150120240418922
|
15/01/2024
|
pushapabai kashiram halami
|
1830004WL025748
|
pushapabai kashiram halami
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756098
|
|
PUSPABAI KASHIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
DHANORA
|
MH-30-004-157-001/78
(IRUPTOLA)
|
1830004000NRG24150120240418926
|
15/01/2024
|
Dhivaru Ganu Rasse
|
1830004WL025748
|
Dhivaru Ganu Rasse
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756099
|
|
DIWARU GANU RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
DHANORA
|
MH-30-004-157-001/78
(IRUPTOLA)
|
1830004000NRG24150120240418927
|
15/01/2024
|
Muneshwar Dhivaruji Rasse
|
1830004WL025748
|
Muneshwar Dhivaruji Rasse
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Rejected
|
11/03/2024
|
|
A071240756158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
DHANORA
|
MH-30-004-157-001/78
(IRUPTOLA)
|
1830004000NRG24150120240418928
|
15/01/2024
|
Premila Muneshwar Rasse
|
1830004WL025748
|
Premila Muneshwar Rasse
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756247
|
|
PREMILA MUNESHWAR RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DHANORA
|
MH-30-004-157-001/79
(IRUPTOLA)
|
1830004000NRG24150120240418931
|
15/01/2024
|
Alka Somaji Guranule
|
1830004WL025748
|
Alka Somaji Guranule
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756210
|
|
ALKA PRABHUDAS GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
DHANORA
|
MH-30-004-157-001/79
(IRUPTOLA)
|
1830004000NRG24150120240418930
|
15/01/2024
|
Prabhudas Budhaji Gurnule
|
1830004WL025748
|
Prabhudas Budhaji Gurnule
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756100
|
|
PRABHUDAS BUDHAJI GURNULE & ALKA PRABHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
DHANORA
|
MH-30-004-157-001/80
(IRUPTOLA)
|
1830004000NRG24150120240418933
|
15/01/2024
|
Niranjana Somaji Gurnule
|
1830004WL025748
|
Niranjana Somaji Gurnule
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756190
|
|
NIRANJANABAI SOMESHAWAR GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
DHANORA
|
MH-30-004-157-001/80
(IRUPTOLA)
|
1830004000NRG24150120240418932
|
15/01/2024
|
Somaji Budhaji Gurnule
|
1830004WL025748
|
Somaji Budhaji Gurnule
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756101
|
|
SOMAJI BUDHAJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
DHANORA
|
MH-30-004-157-001/81
(IRUPTOLA)
|
1830004000NRG24150120240418936
|
15/01/2024
|
Kanta Shivdas Rasse
|
1830004WL025748
|
Kanta Shivdas Rasse
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756211
|
|
KANTABAI SHIVDAS RASSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
DHANORA
|
MH-30-004-157-001/81
(IRUPTOLA)
|
1830004000NRG24150120240418935
|
15/01/2024
|
Shivdas Dewaji Rasse
|
1830004WL025748
|
Shivdas Dewaji Rasse
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756102
|
|
SHIVDAS DEWAJI RASSE & KANTABAI SHIVDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
DHANORA
|
MH-30-004-157-001/82
(IRUPTOLA)
|
1830004000NRG24150120240418941
|
15/01/2024
|
Archana Diwakar Gurnule
|
1830004WL025748
|
Archana Diwakar Gurnule
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756243
|
|
ARCHANA DIWAKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
DHANORA
|
MH-30-004-157-001/82
(IRUPTOLA)
|
1830004000NRG24150120240418940
|
15/01/2024
|
DIVAKAR MAHATMA GURNULE
|
1830004WL025748
|
DIVAKAR MAHATMA GURNULE
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756224
|
|
DIWAKAR MAHATMA GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
DHANORA
|
MH-30-004-157-001/82
(IRUPTOLA)
|
1830004000NRG24150120240418938
|
15/01/2024
|
Mahatma Trkadu Gurnule
|
1830004WL025748
|
Mahatma Trkadu Gurnule
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756149
|
|
MAHATMA TARKADU GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
DHANORA
|
MH-30-004-157-001/82
(IRUPTOLA)
|
1830004000NRG24150120240418939
|
15/01/2024
|
Savita Mahatma Gurnule
|
1830004WL025748
|
Savita Mahatma Gurnule
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240756157
|
|
SAVITA MAHATMA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
DHANORA
|
MH-30-004-157-001/83
(IRUPTOLA)
|
1830004000NRG24150120240418942
|
15/01/2024
|
Ragunath Nathu Kawade
|
1830004WL025748
|
Ragunath Nathu Kawade
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756103
|
|
RAGHUNATH NATTHUJI KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
DHANORA
|
MH-30-004-157-001/83
(IRUPTOLA)
|
1830004000NRG24150120240418944
|
15/01/2024
|
Ravindar Ragunath Kawade
|
1830004WL025748
|
Ravindar Ragunath Kawade
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756180
|
|
RAVINDRA RAGHUNATH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
DHANORA
|
MH-30-004-157-001/83
(IRUPTOLA)
|
1830004000NRG24150120240418943
|
15/01/2024
|
Vanirabai Ragunath Kawade
|
1830004WL025748
|
Vanirabai Ragunath Kawade
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756179
|
|
VANITABAI RAGHUNATH KAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
DHANORA
|
MH-30-004-157-001/84
(IRUPTOLA)
|
1830004000NRG24150120240418947
|
15/01/2024
|
Janardhan Hiraman Uike
|
1830004WL025748
|
Janardhan Hiraman Uike
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756104
|
|
JANARDHAN HIRASING UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
DHANORA
|
MH-30-004-157-001/84
(IRUPTOLA)
|
1830004000NRG24150120240418949
|
15/01/2024
|
Nilesh Janardhan Uike
|
1830004WL025748
|
Nilesh Janardhan Uike
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756205
|
|
NILESH JANARDHAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
DHANORA
|
MH-30-004-157-001/84
(IRUPTOLA)
|
1830004000NRG24150120240418948
|
15/01/2024
|
Vimal Janardhan Uike
|
1830004WL025748
|
Vimal Janardhan Uike
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
12/03/2024
|
|
A071240756192
|
|
VIMALBAI JANARDHAN UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
DHANORA
|
MH-30-004-157-001/9
(IRUPTOLA)
|
1830004000NRG24150120240418952
|
15/01/2024
|
Lahanu Tahanu Gurnule
|
1830004WL025748
|
Lahanu Tahanu Gurnule
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
12/03/2024
|
|
A071240756142
|
|
LAHANU TALUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
DHANORA
|
MH-30-004-157-001/93
(IRUPTOLA)
|
1830004000NRG24150120240418956
|
15/01/2024
|
Dilip Adkuji Gurnule
|
1830004WL025748
|
Dilip Adkuji Gurnule
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756152
|
|
MS DILIP AADKU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
663
|
DHANORA
|
MH-30-004-157-001/93
(IRUPTOLA)
|
1830004000NRG24150120240418957
|
15/01/2024
|
Vimabai Dilip Gurnule
|
1830004WL025748
|
Vimabai Dilip Gurnule
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756160
|
|
VIBHABAI DILIP GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
DHANORA
|
MH-30-004-157-001/94
(IRUPTOLA)
|
1830004000NRG24150120240418958
|
15/01/2024
|
Dhaniram Sonu Halami
|
1830004WL025748
|
Dhaniram Sonu Halami
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756194
|
|
DHANIRAM SONUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
DHANORA
|
MH-30-004-157-001/94
(IRUPTOLA)
|
1830004000NRG24150120240418959
|
15/01/2024
|
Kalpana Dhaniram Halami
|
1830004WL025748
|
Kalpana Dhaniram Halami
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756195
|
|
KALPANA DHANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
DHANORA
|
MH-30-004-157-001/95
(IRUPTOLA)
|
1830004000NRG24150120240418961
|
15/01/2024
|
Manohar Rawaji Holi
|
1830004WL025748
|
Manohar Rawaji Holi
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756182
|
|
MANOHAR RAVAJI HOLI & SANGITA M. HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
DHANORA
|
MH-30-004-157-001/95
(IRUPTOLA)
|
1830004000NRG24150120240418960
|
15/01/2024
|
Sangita Manohar Holi
|
1830004WL025748
|
Sangita Manohar Holi
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
12/03/2024
|
|
A071240756236
|
|
SANGITA MANOHAR HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
DHANORA
|
MH-30-004-231-002/227
(KULBHATTI)
|
1830004000NRG24150120240414739
|
15/01/2024
|
Chandrika Dhanesh Hidako
|
1830004WL025673
|
Chandrika Dhanesh Hidako
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240756253
|
|
CHADRIKA DHANESH HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
DHANORA
|
MH-30-004-231-003/1
(KULBHATTI)
|
1830004000NRG24150120240414740
|
15/01/2024
|
GANESH BHARATRAM ORASA
|
1830004WL025673
|
GANESH BHARATRAM ORASA
|
00540
|
BKID0WAINGB
|
1412
|
1412
|
Processed
|
12/03/2024
|
|
A071240756412
|
|
GANESH BHARATRAM OURSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-231-003/1
(KULBHATTI)
|
1830004000NRG24150120240414741
|
15/01/2024
|
mangeshwari ganesh orsa
|
1830004WL025673
|
mangeshwari ganesh orsa
|
00540
|
BKID0WAINGB
|
1412
|
1412
|
Processed
|
12/03/2024
|
|
A071240756252
|
|
MANGESWARI GANESH AURASA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-231-003/10
(KULBHATTI)
|
1830004000NRG24150120240414743
|
15/01/2024
|
Rambai Ramesh Raut
|
1830004WL025673
|
Rambai Ramesh Raut
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
12/03/2024
|
|
A071240756419
|
|
RAIBAI RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
DHANORA
|
MH-30-004-231-003/10
(KULBHATTI)
|
1830004000NRG24150120240414742
|
15/01/2024
|
Ramesh Maharsing Raut
|
1830004WL025673
|
Ramesh Maharsing Raut
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
12/03/2024
|
|
A071240756418
|
|
RAMESH MAHARSING RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
DHANORA
|
MH-30-004-231-003/14
(KULBHATTI)
|
1830004000NRG24150120240414748
|
15/01/2024
|
Gaytri Surendra Bhoyar
|
1830004WL025673
|
Gaytri Surendra Bhoyar
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
12/03/2024
|
|
A071240756439
|
|
GAYATRIBAI SURENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
DHANORA
|
MH-30-004-231-003/14
(KULBHATTI)
|
1830004000NRG24150120240414747
|
15/01/2024
|
Surendra Ramlal Bhoyar
|
1830004WL025673
|
Surendra Ramlal Bhoyar
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
12/03/2024
|
|
A071240756422
|
|
SURENDRA RAMLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-231-003/15
(KULBHATTI)
|
1830004000NRG24150120240414752
|
15/01/2024
|
Amarnath Ramlal Bhoyar
|
1830004WL025673
|
Amarnath Ramlal Bhoyar
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
A071240756420
|
|
AMARNATH RAMLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-231-003/153
(KULBHATTI)
|
1830004000NRG24150120240414754
|
15/01/2024
|
kantabai Cainsing Halami
|
1830004WL025673
|
kantabai Cainsing Halami
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240756060
|
|
KANTABAI CHAINSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-231-003/153
(KULBHATTI)
|
1830004000NRG24150120240414753
|
15/01/2024
|
MANESING MANKER HALAMI
|
1830004WL025673
|
MANESING MANKER HALAMI
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
12/03/2024
|
|
A071240756472
|
|
MANESING MANEKAR HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
DHANORA
|
MH-30-004-231-003/157
(KULBHATTI)
|
1830004000NRG24150120240414755
|
15/01/2024
|
Vanita Navalsay Amadar
|
1830004WL025673
|
Vanita Navalsay Amadar
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240756532
|
|
VANITA NAVALSAI AMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-231-003/158
(KULBHATTI)
|
1830004000NRG24150120240414756
|
15/01/2024
|
Dhanuram Navluram Amadar
|
1830004WL025673
|
Dhanuram Navluram Amadar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240756533
|
|
DHANURAM NAWALURAM AMDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-231-003/158
(KULBHATTI)
|
1830004000NRG24150120240414757
|
15/01/2024
|
Tiresiyabai Dhanuram Amadar
|
1830004WL025673
|
Tiresiyabai Dhanuram Amadar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240756531
|
|
TIRSIYABAI DHANURAM AMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-231-003/16
(KULBHATTI)
|
1830004000NRG24150120240414759
|
15/01/2024
|
Kanti Saroj Raut
|
1830004WL025673
|
Kanti Saroj Raut
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240756530
|
|
KANTIBAI SAROJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-231-003/16
(KULBHATTI)
|
1830004000NRG24150120240414760
|
15/01/2024
|
REKHABAI SAVALSING RAUT
|
1830004WL025673
|
REKHABAI SAVALSING RAUT
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
A071240756534
|
|
REKHABAI SAVALSING RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
683
|
DHANORA
|
MH-30-004-231-003/16
(KULBHATTI)
|
1830004000NRG24150120240414758
|
15/01/2024
|
Saroj Shivram Raut
|
1830004WL025673
|
Saroj Shivram Raut
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240756444
|
|
SAROJ SHIVRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-231-003/164
(KULBHATTI)
|
1830004000NRG24150120240414761
|
15/01/2024
|
Gagatram Suklal Sori
|
1830004WL025673
|
Gagatram Suklal Sori
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
12/03/2024
|
|
A071240756517
|
|
JAGATRAM SUKLAL SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-231-003/165
(KULBHATTI)
|
1830004000NRG24150120240414762
|
15/01/2024
|
Dropati Panchuram Sori
|
1830004WL025673
|
Dropati Panchuram Sori
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
12/03/2024
|
|
A071240756464
|
|
DRAUPADI PANCHURAM SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
DHANORA
|
MH-30-004-231-003/174
(KULBHATTI)
|
1830004000NRG24150120240414763
|
15/01/2024
|
Kheminbai Shivram Janbandhu
|
1830004WL025673
|
Kheminbai Shivram Janbandhu
|
00540
|
BKID0WAINGB
|
1487
|
1487
|
Processed
|
12/03/2024
|
|
A071240756446
|
|
KHEMINBAI SHIVRAM JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-231-003/176
(KULBHATTI)
|
1830004000NRG24150120240414764
|
15/01/2024
|
BAIDHNATH ANANDRAO LATIYA
|
1830004WL025673
|
BAIDHNATH ANANDRAO LATIYA
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
12/03/2024
|
|
A071240756445
|
|
BAIDHNATH ANANDRAO LATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DHANORA
|
MH-30-004-231-003/178
(KULBHATTI)
|
1830004000NRG24150120240414765
|
15/01/2024
|
Bidesh Dasrath Raut
|
1830004WL025673
|
Bidesh Dasrath Raut
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
12/03/2024
|
|
A071240756461
|
|
BIDESH DASHRATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-231-003/19
(KULBHATTI)
|
1830004000NRG24150120240414768
|
15/01/2024
|
Sunher Chamsram Darro
|
1830004WL025673
|
Sunher Chamsram Darro
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240756518
|
|
SUNHER CHAMARA DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-231-003/19
(KULBHATTI)
|
1830004000NRG24150120240414769
|
15/01/2024
|
VISARI SUNHER DARRO
|
1830004WL025673
|
VISARI SUNHER DARRO
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240756254
|
|
BISARI SUNHER DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
DHANORA
|
MH-30-004-231-003/25
(KULBHATTI)
|
1830004000NRG24150120240414770
|
15/01/2024
|
Bisauram Mansaram Aachala
|
1830004WL025673
|
Bisauram Mansaram Aachala
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
12/03/2024
|
|
A071240756250
|
|
BISAU MANSARAM ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24150120240414771
|
15/01/2024
|
KESHKUWAR PYARILAL GHUGAVA
|
1830004WL025673
|
KESHKUWAR PYARILAL GHUGAVA
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756413
|
|
KESAKUVAR PYARELAL GHUGVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24150120240414772
|
15/01/2024
|
Pyarilal Birjlal Ghugava
|
1830004WL025673
|
Pyarilal Birjlal Ghugava
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240756365
|
|
PYARELAL BRIJLAL DHUDVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-231-003/270
(KULBHATTI)
|
1830004000NRG24150120240414776
|
15/01/2024
|
Ranjana Ashish Walde
|
1830004WL025673
|
Ranjana Ashish Walde
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
A071240756567
|
|
RANJANA ASHISH WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
DHANORA
|
MH-30-004-231-003/271
(KULBHATTI)
|
1830004000NRG24150120240414777
|
15/01/2024
|
Ramesh Kumar Chaurka
|
1830004WL025673
|
Ramesh Kumar Chaurka
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
12/03/2024
|
|
A071240756249
|
|
Mr. RAMESH KUMAR CHAURAKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
696
|
DHANORA
|
MH-30-004-231-003/28
(KULBHATTI)
|
1830004000NRG24150120240414778
|
15/01/2024
|
Chandarshing Fulsing Chaurakha
|
1830004WL025673
|
Chandarshing Fulsing Chaurakha
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240756437
|
|
CHANDRASING FULSING CHAURKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
DHANORA
|
MH-30-004-231-003/28
(KULBHATTI)
|
1830004000NRG24150120240414779
|
15/01/2024
|
Sudhabai Chandarshing Chaurakha
|
1830004WL025673
|
Sudhabai Chandarshing Chaurakha
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240756381
|
|
SUDHABAI CHANDARSING CHAURKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-231-003/284
(KULBHATTI)
|
1830004000NRG24150120240414780
|
15/01/2024
|
Charansing kutaram Halami
|
1830004WL025673
|
Charansing kutaram Halami
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240756630
|
|
CHARANSINGH KUTARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
DHANORA
|
MH-30-004-231-003/284
(KULBHATTI)
|
1830004000NRG24150120240414781
|
15/01/2024
|
Savita Charansing Halami
|
1830004WL025673
|
Savita Charansing Halami
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240756629
|
|
SAVITA CHARANSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
DHANORA
|
MH-30-004-231-003/285
(KULBHATTI)
|
1830004000NRG24150120240414782
|
15/01/2024
|
Nandlal Mehattarsingh Madavi
|
1830004WL025673
|
Nandlal Mehattarsingh Madavi
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
12/03/2024
|
|
A071240756639
|
|
NANDLAL MEHTARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
DHANORA
|
MH-30-004-231-003/29
(KULBHATTI)
|
1830004000NRG24150120240414783
|
15/01/2024
|
BIRAMBAI PUNARAM PRADHAN
|
1830004WL025673
|
BIRAMBAI PUNARAM PRADHAN
|
00540
|
BKID0WAINGB
|
1748
|
1748
|
Processed
|
13/03/2024
|
|
A071240756436
|
|
BIRAMBAI PUNARAM PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
702
|
DHANORA
|
MH-30-004-231-003/31
(KULBHATTI)
|
1830004000NRG24150120240414786
|
15/01/2024
|
Agasa Kejuram Churka
|
1830004WL025673
|
Agasa Kejuram Churka
|
00540
|
BKID0WAINGB
|
1318
|
1318
|
Processed
|
12/03/2024
|
|
A071240756416
|
|
AGASABAI KEJURAM CHAURKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-231-003/31
(KULBHATTI)
|
1830004000NRG24150120240414785
|
15/01/2024
|
Kejuram Gautariya Chauraka
|
1830004WL025673
|
Kejuram Gautariya Chauraka
|
00540
|
BKID0WAINGB
|
1318
|
1318
|
Processed
|
12/03/2024
|
|
A071240756417
|
|
KEJURAM GAUTARIYA CHORK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-231-003/32
(KULBHATTI)
|
1830004000NRG24150120240414789
|
15/01/2024
|
Pritam Zaduram Raut
|
1830004WL025673
|
Pritam Zaduram Raut
|
00540
|
BKID0WAINGB
|
1427
|
1427
|
Processed
|
13/03/2024
|
|
A071240756382
|
|
PRITAMSING ZADURAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
705
|
DHANORA
|
MH-30-004-231-003/32
(KULBHATTI)
|
1830004000NRG24150120240414790
|
15/01/2024
|
Sulochanabai Pritam Raut
|
1830004WL025673
|
Sulochanabai Pritam Raut
|
00540
|
BKID0WAINGB
|
1427
|
1427
|
Processed
|
12/03/2024
|
|
A071240756414
|
|
SULOCHANA PRITAMSING RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
DHANORA
|
MH-30-004-231-003/33
(KULBHATTI)
|
1830004000NRG24150120240414792
|
15/01/2024
|
Anjali Anvesh Walde
|
1830004WL025673
|
Anjali Anvesh Walde
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240756061
|
|
ANJALI ANVESH VALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-231-003/33
(KULBHATTI)
|
1830004000NRG24150120240414791
|
15/01/2024
|
Anvesh Chaganlal Walade
|
1830004WL025673
|
Anvesh Chaganlal Walade
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240756438
|
|
ANVESH CHHAGANLAL WALED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-231-003/4
(KULBHATTI)
|
1830004000NRG24150120240414793
|
15/01/2024
|
Devprasad Kachruram Patel
|
1830004WL025673
|
Devprasad Kachruram Patel
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240756535
|
|
DEVPRASAD KACHRURAM PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
DHANORA
|
MH-30-004-231-003/4
(KULBHATTI)
|
1830004000NRG24150120240414794
|
15/01/2024
|
Indarbai Kachruram Patel
|
1830004WL025673
|
Indarbai Kachruram Patel
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
12/03/2024
|
|
A071240756455
|
|
INDERBAI DEVPRASAD PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
DHANORA
|
MH-30-004-231-003/5
(KULBHATTI)
|
1830004000NRG24150120240414796
|
15/01/2024
|
Basantibai Lakpatiram Pradhan
|
1830004WL025673
|
Basantibai Lakpatiram Pradhan
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
12/03/2024
|
|
A071240756421
|
|
BASANTIBAI LAKHPATI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
711
|
DHANORA
|
MH-30-004-231-003/6
(KULBHATTI)
|
1830004000NRG24150120240414798
|
15/01/2024
|
Ajay Sagaruram Patel
|
1830004WL025673
|
Ajay Sagaruram Patel
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756584
|
|
AJAY SAGARURAM PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-231-003/6
(KULBHATTI)
|
1830004000NRG24150120240414799
|
15/01/2024
|
Archana Ajay Patel
|
1830004WL025673
|
Archana Ajay Patel
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756632
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
DHANORA
|
MH-30-004-231-003/66
(KULBHATTI)
|
1830004000NRG24150120240414800
|
15/01/2024
|
GANGUBAI PARASRAM RAUT
|
1830004WL025673
|
GANGUBAI PARASRAM RAUT
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
12/03/2024
|
|
A071240756059
|
|
GANGABAI PARSARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24150120240414803
|
15/01/2024
|
rajani umesh faradiya
|
1830004WL025673
|
rajani umesh faradiya
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240756251
|
|
MRS RAJNIBAI UMESH FARDIYA
|
STATE BANK OF INDIA(508548)
|
|
715
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24150120240414804
|
15/01/2024
|
Sima Pradip Fardiya
|
1830004WL025673
|
Sima Pradip Fardiya
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240756631
|
|
SEEMA KOMA D O JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24150120240414801
|
15/01/2024
|
UMESH MADHURLAL FARADIYA
|
1830004WL025673
|
UMESH MADHURLAL FARADIYA
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240756383
|
|
UMESHALAL MADHURLAL FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
DHANORA
|
MH-30-004-231-003/8
(KULBHATTI)
|
1830004000NRG24150120240414805
|
15/01/2024
|
Amlsing Itwari Patel
|
1830004WL025673
|
Amlsing Itwari Patel
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
12/03/2024
|
|
A071240756373
|
|
AMALSING ITWARI PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
DHANORA
|
MH-30-004-231-003/9
(KULBHATTI)
|
1830004000NRG24150120240414807
|
15/01/2024
|
Kumari Dvarkaprasad Raut
|
1830004WL025673
|
Kumari Dvarkaprasad Raut
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
12/03/2024
|
|
A071240756435
|
|
KUMARIBAI DWARKAPRASAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-363-001/121
(RANGI)
|
1830004000NRG24150120240417865
|
15/01/2024
|
Manohar harsing Bais
|
1830004WL025726
|
Manohar harsing Bais
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
12/03/2024
|
|
A071240756403
|
|
MANOHARSINH HARISINH BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
DHANORA
|
MH-30-004-363-001/184
(RANGI)
|
1830004000NRG24150120240417879
|
15/01/2024
|
Chaya Babasing Bais
|
1830004WL025726
|
Chaya Babasing Bais
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
13/03/2024
|
|
A071240756463
|
|
CHHAYA BABASINHA BAIS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360580
|
360580
|
|
|
|
|
|
|
|
|
721
|
DHANORA
|
MH-30-004-157-001/37
(IRUPTOLA)
|
1830004000NRG24150120240418816
|
15/01/2024
|
Tajkuwar Akbarshah Sayam
|
1830004WL025748
|
Tajkuwar Akbarshah Sayam
|
00734
|
GDCB0000001
|
1690
|
1690
|
Processed
|
12/03/2024
|
|
A071240756289
|
|
TAJKUWAR AKABARSHAHA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-157-001/61
(IRUPTOLA)
|
1830004000NRG24150120240418879
|
15/01/2024
|
SHAILESH NANAJI GURNULE
|
1830004WL025748
|
SHAILESH NANAJI GURNULE
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240756286
|
|
MR SHAILESH NANAJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
723
|
DHANORA
|
MH-30-004-157-001/76
(IRUPTOLA)
|
1830004000NRG24150120240418924
|
15/01/2024
|
RANJANA DHYANESHWAR HALAMI
|
1830004WL025748
|
RANJANA DHYANESHWAR HALAMI
|
00734
|
GDCB0000001
|
1622
|
1622
|
Processed
|
12/03/2024
|
|
A071240756290
|
|
MRS RANJANA DNYANESHWAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
724
|
DHANORA
|
MH-30-004-231-003/8
(KULBHATTI)
|
1830004000NRG24150120240414806
|
15/01/2024
|
Chandrakala Amalsing Patel
|
1830004WL025673
|
Chandrakala Amalsing Patel
|
00734
|
GDCB0000001
|
1697
|
1697
|
Processed
|
12/03/2024
|
|
A071240756270
|
|
CHANDRAKALA AMALSING PATEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
725
|
DHANORA
|
MH-30-004-363-001/220
(RANGI)
|
1830004000NRG24150120240417889
|
15/01/2024
|
RAJKUMAR RAMAJI USENDI
|
1830004WL025726
|
RAJKUMAR RAMAJI USENDI
|
00734
|
GDCB0000001
|
1548
|
1548
|
Processed
|
13/03/2024
|
|
A071240756335
|
|
RAJKUMAR RAMAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
726
|
DHANORA
|
MH-30-004-363-001/321
(RANGI)
|
1830004000NRG24150120240417910
|
15/01/2024
|
Vishwanath Raju Gota
|
1830004WL025726
|
Vishwanath Raju Gota
|
00734
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
A071240756325
|
|
VISHWANATH RAJU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
727
|
DHANORA
|
MH-30-004-363-001/470
(RANGI)
|
1830004000NRG24150120240417925
|
15/01/2024
|
NAMADEO URKUDA PENDAM
|
1830004WL025726
|
NAMADEO URKUDA PENDAM
|
00734
|
GDCB0000001
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
A071240756332
|
|
NAMADEO URKUDA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
728
|
DHANORA
|
MH-30-004-363-001/64
(RANGI)
|
1830004000NRG24150120240417929
|
15/01/2024
|
SUNITA RUSHIJI USENDI
|
1830004WL025726
|
SUNITA RUSHIJI USENDI
|
00734
|
GDCB0000001
|
1572
|
1572
|
Rejected
|
11/03/2024
|
|
A071240756045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12917
|
12917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1132530
|
1132530
|
|
|
|
|
|
|
|