|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAIGANJ
|
MH-30-011-215-001/449
(KONDHALA)
|
1830011000NRG24010120240352827
|
01/01/2024
|
Amit Nilkanth Borule
|
1830011WL024054
|
Amit Nilkanth Borule
|
00048
|
BKID0009647
|
516
|
516
|
Processed
|
09/03/2024
|
|
A069240219580
|
|
AMIT NILKANTH BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24010120240350161
|
01/01/2024
|
Priyanka Babulal Kannake
|
1830011WL023982
|
Priyanka Babulal Kannake
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
10/03/2024
|
|
A069240188751
|
|
PRIYANKA BABULAL KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-215-001/1027
(KONDHALA)
|
1830011000NRG24010120240352850
|
01/01/2024
|
RAJNI KISHOR DUPARE
|
1830011WL024055
|
RAJNI KISHOR DUPARE
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
10/03/2024
|
|
A069240188767
|
|
RAJANITAI KISHORJI DUPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-215-001/1030
(KONDHALA)
|
1830011000NRG24010120240352851
|
01/01/2024
|
BHARTI SANDIP BURADE
|
1830011WL024055
|
BHARTI SANDIP BURADE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188760
|
|
BHARATI MADHUKAR TUPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DESAIGANJ
|
MH-30-011-215-001/1034
(KONDHALA)
|
1830011000NRG24010120240352808
|
01/01/2024
|
Shital Prakash Bharre
|
1830011WL024054
|
Shital Prakash Bharre
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
10/03/2024
|
|
A069240188989
|
|
SHITAL PRAKASH BHARRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-215-001/1073
(KONDHALA)
|
1830011000NRG24010120240352854
|
01/01/2024
|
MAMTA NAVSHAL KAMTHE
|
1830011WL024055
|
MAMTA NAVSHAL KAMTHE
|
00114
|
GDCB0000001
|
564
|
564
|
Processed
|
10/03/2024
|
|
A069240188764
|
|
MAMTA NAVSHAL KAMTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-215-001/1114
(KONDHALA)
|
1830011000NRG24010120240352855
|
01/01/2024
|
SNEHA MANGESH RAYSIDAM
|
1830011WL024055
|
SNEHA MANGESH RAYSIDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
10/03/2024
|
|
A069240188758
|
|
SNEHA MANGESH RAYSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-215-001/1338
(KONDHALA)
|
1830011000NRG24010120240352857
|
01/01/2024
|
RUPA LANKESHWAR ADKINE
|
1830011WL024055
|
RUPA LANKESHWAR ADKINE
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
10/03/2024
|
|
A069240188761
|
|
RUPA LANKESHWAR ADKINE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-215-001/212
(KONDHALA)
|
1830011000NRG24010120240352860
|
01/01/2024
|
BHUMESHWARI SHAILESH SAHARE
|
1830011WL024055
|
BHUMESHWARI SHAILESH SAHARE
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188763
|
|
MISS BHUMESHWARI PANDURANG NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-215-001/424
(KONDHALA)
|
1830011000NRG24010120240352868
|
01/01/2024
|
Jotsna Rameshwar Aadkine
|
1830011WL024055
|
Jotsna Rameshwar Aadkine
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
10/03/2024
|
|
A069240188990
|
|
JOTSNA RAMESHWAR AADKINE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-215-001/448
(KONDHALA)
|
1830011000NRG24010120240352826
|
01/01/2024
|
ASHMITA VILAS DUPARE
|
1830011WL024054
|
ASHMITA VILAS DUPARE
|
00114
|
GDCB0000001
|
932
|
932
|
Rejected
|
09/03/2024
|
|
A069240188762
|
A/c Blocked or Frozen
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-215-001/535
(KONDHALA)
|
1830011000NRG24010120240352874
|
01/01/2024
|
ARUN SITARAM SAHARE
|
1830011WL024055
|
ARUN SITARAM SAHARE
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
10/03/2024
|
|
A069240188766
|
|
ARUN SITARAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/66
(KONDHALA)
|
1830011000NRG24010120240352838
|
01/01/2024
|
AVITA VIJAY DUPARE
|
1830011WL024054
|
AVITA VIJAY DUPARE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240188757
|
|
ANITA VIJAY DUFARE
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-221-001/105
(KOREGAON())
|
1830011000NRG24010120240352078
|
01/01/2024
|
PRAMOD MADHUKAR JANBANDHU
|
1830011WL024039
|
PRAMOD MADHUKAR JANBANDHU
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
10/03/2024
|
|
A069240188773
|
|
PRAMOD MADHUKAR JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DESAIGANJ
|
MH-30-011-221-001/1077
(KOREGAON())
|
1830011000NRG24010120240352079
|
01/01/2024
|
JAYSHRI UMESH MESHRAM
|
1830011WL024039
|
JAYSHRI UMESH MESHRAM
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
A069240188775
|
|
MRS JAYSHREE UMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-221-001/1116
(KOREGAON())
|
1830011000NRG24010120240352080
|
01/01/2024
|
Ashwin Raju Poware
|
1830011WL024039
|
Ashwin Raju Poware
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
10/03/2024
|
|
A069240188779
|
|
ASHWIN RAJU POWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-221-001/1128
(KOREGAON())
|
1830011000NRG24010120240352083
|
01/01/2024
|
RAJU GOVINDA POWARE
|
1830011WL024039
|
RAJU GOVINDA POWARE
|
00114
|
GDCB0000001
|
1182
|
1182
|
Processed
|
10/03/2024
|
|
A069240219431
|
|
RAJU GOVINDA POVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-221-001/309
(KOREGAON())
|
1830011000NRG24010120240352090
|
01/01/2024
|
Mahadev Sadashiv Bulle
|
1830011WL024039
|
Mahadev Sadashiv Bulle
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/03/2024
|
|
A069240219433
|
|
MAHADEO SADASHIV BULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-221-001/309
(KOREGAON())
|
1830011000NRG24010120240352091
|
01/01/2024
|
Sewanta Mahadev Bulle
|
1830011WL024039
|
Sewanta Mahadev Bulle
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240188776
|
|
ShevantaMahadevBulle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
DESAIGANJ
|
MH-30-011-221-001/335
(KOREGAON())
|
1830011000NRG24010120240352092
|
01/01/2024
|
LAXMAN TANSU GEDAM
|
1830011WL024039
|
LAXMAN TANSU GEDAM
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
10/03/2024
|
|
A069240188772
|
|
LAXMAN TANSHU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-221-001/566
(KOREGAON())
|
1830011000NRG24010120240352096
|
01/01/2024
|
MARKAND MADHAV GAYKWAD
|
1830011WL024039
|
MARKAND MADHAV GAYKWAD
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
10/03/2024
|
|
A069240188769
|
|
MARKAND MADHAV GAYKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DESAIGANJ
|
MH-30-011-221-001/566
(KOREGAON())
|
1830011000NRG24010120240352097
|
01/01/2024
|
SOBHA MARKAND GAYKWAD
|
1830011WL024039
|
SOBHA MARKAND GAYKWAD
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
10/03/2024
|
|
A069240219432
|
|
SHOBHA MARKAND GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DESAIGANJ
|
MH-30-011-221-001/651
(KOREGAON())
|
1830011000NRG24010120240352101
|
01/01/2024
|
Chetana Chandrakiran Lade
|
1830011WL024039
|
Chetana Chandrakiran Lade
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
09/03/2024
|
|
A069240188777
|
|
MRS CHETNA CHANDRAKIRAN LALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-221-001/801
(KOREGAON())
|
1830011000NRG24010120240352107
|
01/01/2024
|
MANISHA TUSHANT MOHURLE
|
1830011WL024039
|
MANISHA TUSHANT MOHURLE
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188774
|
|
MRS MANISHA TUSHANT MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-221-001/992
(KOREGAON())
|
1830011000NRG24010120240352108
|
01/01/2024
|
FIROJA BASIR SHEIKH
|
1830011WL024039
|
FIROJA BASIR SHEIKH
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188778
|
|
MRS FIROJA BASIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-343-001/108
(PIMPALGAON)
|
1830011000NRG24010120240351902
|
01/01/2024
|
PUNDLIK MOTIRAM RAUT
|
1830011WL024035
|
PUNDLIK MOTIRAM RAUT
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
10/03/2024
|
|
A069240188756
|
|
PUNDALIK MOTIRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24010120240351915
|
01/01/2024
|
GOPAL MADHUKAR SAHARE
|
1830011WL024035
|
GOPAL MADHUKAR SAHARE
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
10/03/2024
|
|
A069240188988
|
|
GOPAL MADHUKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DESAIGANJ
|
MH-30-011-343-001/290
(PIMPALGAON)
|
1830011000NRG24010120240352251
|
01/01/2024
|
NARENDRA KRUSHNAJI BHOYAR
|
1830011WL024043
|
NARENDRA KRUSHNAJI BHOYAR
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240188750
|
|
MR NARENDRA KRISHNAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-343-001/302
(PIMPALGAON)
|
1830011000NRG24010120240352311
|
01/01/2024
|
GAYTRI SANDIP DONADKAR
|
1830011WL024044
|
GAYTRI SANDIP DONADKAR
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240188752
|
|
MRS GAYTRI MORESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-378-001/106
(SAWANGI)
|
1830011000NRG24010120240351463
|
01/01/2024
|
RAJENDRA KISAN TUPATE
|
1830011WL024018
|
RAJENDRA KISAN TUPATE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
10/03/2024
|
|
A069240188749
|
|
RAJENDRA KISAN TUPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35682
|
35682
|
|
|
|
|
|
|
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/1007
(KONDHALA)
|
1830011000NRG24010120240352807
|
01/01/2024
|
Mina Meghraj Kambali
|
1830011WL024054
|
Mina Meghraj Kambali
|
00165
|
IBKL0000544
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219430
|
|
MINA MEGHRAJ KAMBALI
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/1046
(KONDHALA)
|
1830011000NRG24010120240352852
|
01/01/2024
|
MADHURI DADHAO KAMTHE
|
1830011WL024055
|
MADHURI DADHAO KAMTHE
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188785
|
|
MADHURI MADHAO KAMTHE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/1054
(KONDHALA)
|
1830011000NRG24010120240352853
|
01/01/2024
|
Ravina Ravindra Raysidam
|
1830011WL024055
|
Ravina Ravindra Raysidam
|
00165
|
IBKL0000544
|
726
|
726
|
Processed
|
09/03/2024
|
|
A069240188771
|
|
RAVINA RAVINDRA RAYSIDAM
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/1059
(KONDHALA)
|
1830011000NRG24010120240352809
|
01/01/2024
|
USHA AMOL KODAPE
|
1830011WL024054
|
USHA AMOL KODAPE
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188745
|
|
USHA AMOL KODAPE
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/116
(KONDHALA)
|
1830011000NRG24010120240352812
|
01/01/2024
|
Pratibha Premdas Burade
|
1830011WL024054
|
Pratibha Premdas Burade
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
09/03/2024
|
|
A069240188975
|
|
PRATIBHA PREMADAS BURADE
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-215-001/137
(KONDHALA)
|
1830011000NRG24010120240352814
|
01/01/2024
|
KOKILA DILIP SAHARE
|
1830011WL024054
|
KOKILA DILIP SAHARE
|
00165
|
IBKL0000544
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A069240188759
|
|
KOKILA DILIP SAHARE
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-215-001/145
(KONDHALA)
|
1830011000NRG24010120240352858
|
01/01/2024
|
Lata Devidas Raysidam
|
1830011WL024055
|
Lata Devidas Raysidam
|
00165
|
IBKL0000544
|
588
|
588
|
Processed
|
09/03/2024
|
|
A069240188676
|
|
RAYSIDAM LATA DEVDAS
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-215-001/197
(KONDHALA)
|
1830011000NRG24010120240352859
|
01/01/2024
|
Sarita Arun Duphare
|
1830011WL024055
|
Sarita Arun Duphare
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188684
|
|
SARITA ARUN DUPARE
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-215-001/213
(KONDHALA)
|
1830011000NRG24010120240352861
|
01/01/2024
|
Premila Nanaji Kamathe
|
1830011WL024055
|
Premila Nanaji Kamathe
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188971
|
|
PRAMILA NANAJI KAMATHE
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-215-001/215
(KONDHALA)
|
1830011000NRG24010120240352815
|
01/01/2024
|
Vandana Angaraj Bhanarkar
|
1830011WL024054
|
Vandana Angaraj Bhanarkar
|
00165
|
IBKL0000544
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A069240188672
|
|
VANDANA ANGARAJ BHANARAKAR
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-215-001/217
(KONDHALA)
|
1830011000NRG24010120240352816
|
01/01/2024
|
Asmita Ashok Burade
|
1830011WL024054
|
Asmita Ashok Burade
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
09/03/2024
|
|
A069240188964
|
|
ASMITA ASHOK BURADE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-215-001/230
(KONDHALA)
|
1830011000NRG24010120240352862
|
01/01/2024
|
Gajanan Shrawan Meshram
|
1830011WL024055
|
Gajanan Shrawan Meshram
|
00165
|
IBKL0000544
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
A069240188980
|
|
GAJANAN SHRAVAN MESHRAM
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-215-001/251
(KONDHALA)
|
1830011000NRG24010120240352818
|
01/01/2024
|
Vistari Murari Bharre
|
1830011WL024054
|
Vistari Murari Bharre
|
00165
|
IBKL0000544
|
852
|
852
|
Processed
|
09/03/2024
|
|
A069240188678
|
|
VISTARI MURARI BHARRE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-215-001/260
(KONDHALA)
|
1830011000NRG24010120240352863
|
01/01/2024
|
KANTA NARAYAN PACHARE
|
1830011WL024055
|
KANTA NARAYAN PACHARE
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240188977
|
|
KANTA NARAYAN PACHARE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-215-001/270
(KONDHALA)
|
1830011000NRG24010120240352819
|
01/01/2024
|
Sarita Dilip Bedare
|
1830011WL024054
|
Sarita Dilip Bedare
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188979
|
|
SARITA DILIP BENDRE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/272
(KONDHALA)
|
1830011000NRG24010120240352864
|
01/01/2024
|
Surekha Madhukar Aadkine
|
1830011WL024055
|
Surekha Madhukar Aadkine
|
00165
|
IBKL0000544
|
1220
|
1220
|
Processed
|
09/03/2024
|
|
A069240188962
|
|
SUREKHA MADHUKAR ADAKINE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/278
(KONDHALA)
|
1830011000NRG24010120240352820
|
01/01/2024
|
Manohar Shavan Kambli
|
1830011WL024054
|
Manohar Shavan Kambli
|
00165
|
IBKL0000544
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240188961
|
|
MANOHAR SHRAWAN KAMBALI
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-215-001/294
(KONDHALA)
|
1830011000NRG24010120240352821
|
01/01/2024
|
Rajendra Narayan Bedare
|
1830011WL024054
|
Rajendra Narayan Bedare
|
00165
|
IBKL0000544
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
A069240188668
|
|
RAJENDRA NARAYAN BENDARE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-215-001/311
(KONDHALA)
|
1830011000NRG24010120240352822
|
01/01/2024
|
Rukma Pandurang Dhore
|
1830011WL024054
|
Rukma Pandurang Dhore
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240219587
|
|
RUKHAMA PANDURANG DHORE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-215-001/323
(KONDHALA)
|
1830011000NRG24010120240352823
|
01/01/2024
|
Shevanta Murari Bhare
|
1830011WL024054
|
Shevanta Murari Bhare
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
09/03/2024
|
|
A069240188970
|
|
SHEVANTA MURARI BHARRE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-215-001/324
(KONDHALA)
|
1830011000NRG24010120240352824
|
01/01/2024
|
Maya Dadaji Chaudhari
|
1830011WL024054
|
Maya Dadaji Chaudhari
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188966
|
|
MAYA DADAJI CHAUDHARI
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-215-001/330
(KONDHALA)
|
1830011000NRG24010120240352865
|
01/01/2024
|
PRATIBHA PRABHAKAR CHOUDHARY
|
1830011WL024055
|
PRATIBHA PRABHAKAR CHOUDHARY
|
00165
|
IBKL0000544
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240188743
|
|
PRATIBHA PRABHAKAR CHOUDHARY
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-215-001/334
(KONDHALA)
|
1830011000NRG24010120240352866
|
01/01/2024
|
RASIKA LOKNATH TALMALE
|
1830011WL024055
|
RASIKA LOKNATH TALMALE
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188667
|
|
RASIKA LOKNATH TALMALE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-215-001/365
(KONDHALA)
|
1830011000NRG24010120240352867
|
01/01/2024
|
Urmila Uamaji Dupare
|
1830011WL024055
|
Urmila Uamaji Dupare
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188952
|
|
URMILA UMAJI DUPARE
|
IDBI BANK(607095)
|
|
55
|
DESAIGANJ
|
MH-30-011-215-001/448
(KONDHALA)
|
1830011000NRG24010120240352825
|
01/01/2024
|
Nirmala Dhananjay Dupare
|
1830011WL024054
|
Nirmala Dhananjay Dupare
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188954
|
|
NIRMALA DHANANJAY DUPARE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-215-001/457
(KONDHALA)
|
1830011000NRG24010120240352828
|
01/01/2024
|
Sarita Balkrushna Raut
|
1830011WL024054
|
Sarita Balkrushna Raut
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240188963
|
|
SARITA BALKRUSHNA RAUT
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-215-001/475
(KONDHALA)
|
1830011000NRG24010120240352829
|
01/01/2024
|
Sarita Wasudeo Dhore
|
1830011WL024054
|
Sarita Wasudeo Dhore
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188671
|
|
SARITA VASUDEV DHORE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-215-001/479
(KONDHALA)
|
1830011000NRG24010120240352869
|
01/01/2024
|
SUNDAR RAJESHWAR CHUDHARI
|
1830011WL024055
|
SUNDAR RAJESHWAR CHUDHARI
|
00165
|
IBKL0000544
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188770
|
|
SUNDAR RAJESHWAR CHUDHARI
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-215-001/480
(KONDHALA)
|
1830011000NRG24010120240352870
|
01/01/2024
|
Sushama Tirthapal Choudhari
|
1830011WL024055
|
Sushama Tirthapal Choudhari
|
00165
|
IBKL0000544
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188950
|
|
SHUSHAMA TIRTHPALA CHAUDHARI
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-215-001/483
(KONDHALA)
|
1830011000NRG24010120240352830
|
01/01/2024
|
Asmita Netaji Sahare
|
1830011WL024054
|
Asmita Netaji Sahare
|
00165
|
IBKL0000544
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A069240188976
|
|
ASMITA NETAJI SAHARE
|
IDBI BANK(607095)
|
|
61
|
DESAIGANJ
|
MH-30-011-215-001/484
(KONDHALA)
|
1830011000NRG24010120240352831
|
01/01/2024
|
Kavita Bhadirao Raut
|
1830011WL024054
|
Kavita Bhadirao Raut
|
00165
|
IBKL0000544
|
1065
|
1065
|
Processed
|
09/03/2024
|
|
A069240188687
|
|
KAVITA BAJIRAV RAUT
|
IDBI BANK(607095)
|
|
62
|
DESAIGANJ
|
MH-30-011-215-001/493
(KONDHALA)
|
1830011000NRG24010120240352871
|
01/01/2024
|
Savita Ashok Kamthe
|
1830011WL024055
|
Savita Ashok Kamthe
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188959
|
|
SAVITA ASHOK KAMATHE
|
IDBI BANK(607095)
|
|
63
|
DESAIGANJ
|
MH-30-011-215-001/500
(KONDHALA)
|
1830011000NRG24010120240352872
|
01/01/2024
|
Sarita Sakharam Adakine
|
1830011WL024055
|
Sarita Sakharam Adakine
|
00165
|
IBKL0000544
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188960
|
|
SARITA SAKHARAM ADKINE
|
IDBI BANK(607095)
|
|
64
|
DESAIGANJ
|
MH-30-011-215-001/504
(KONDHALA)
|
1830011000NRG24010120240352873
|
01/01/2024
|
MADAN SHANKAR PACHARE
|
1830011WL024055
|
MADAN SHANKAR PACHARE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188765
|
|
MR MADAN SHANKAR PACHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DESAIGANJ
|
MH-30-011-215-001/510
(KONDHALA)
|
1830011000NRG24010120240352832
|
01/01/2024
|
Anusaya Sharawan Kodap
|
1830011WL024054
|
Anusaya Sharawan Kodap
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188670
|
|
ANUSAYA SHRAWAN KODAPE
|
IDBI BANK(607095)
|
|
66
|
DESAIGANJ
|
MH-30-011-215-001/526
(KONDHALA)
|
1830011000NRG24010120240352833
|
01/01/2024
|
Shalini MoreshvarTondare
|
1830011WL024054
|
Shalini MoreshvarTondare
|
00165
|
IBKL0000544
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A069240188680
|
|
TODARE SHALINA MORESHWAR
|
IDBI BANK(607095)
|
|
67
|
DESAIGANJ
|
MH-30-011-215-001/539
(KONDHALA)
|
1830011000NRG24010120240352875
|
01/01/2024
|
Sakaram Janaba Kamthe
|
1830011WL024055
|
Sakaram Janaba Kamthe
|
00165
|
IBKL0000544
|
940
|
940
|
Processed
|
09/03/2024
|
|
A069240188685
|
|
KAMATHE SAKHARAM JANABA
|
IDBI BANK(607095)
|
|
68
|
DESAIGANJ
|
MH-30-011-215-001/540
(KONDHALA)
|
1830011000NRG24010120240352834
|
01/01/2024
|
Urmila Giridhar Chaudhari
|
1830011WL024054
|
Urmila Giridhar Chaudhari
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188982
|
|
URMILA GIRIDHAR CHOUDHARI
|
IDBI BANK(607095)
|
|
69
|
DESAIGANJ
|
MH-30-011-215-001/550
(KONDHALA)
|
1830011000NRG24010120240352835
|
01/01/2024
|
Archana Ashok Bharre
|
1830011WL024054
|
Archana Ashok Bharre
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188968
|
|
ARCHANA ASHOK BHARRE
|
IDBI BANK(607095)
|
|
70
|
DESAIGANJ
|
MH-30-011-215-001/566
(KONDHALA)
|
1830011000NRG24010120240352876
|
01/01/2024
|
Seeta Daulat Raysidam
|
1830011WL024055
|
Seeta Daulat Raysidam
|
00165
|
IBKL0000544
|
1176
|
1176
|
Processed
|
09/03/2024
|
|
A069240188669
|
|
SEETA DAULAT RAYSHIDAM
|
IDBI BANK(607095)
|
|
71
|
DESAIGANJ
|
MH-30-011-215-001/585
(KONDHALA)
|
1830011000NRG24010120240352836
|
01/01/2024
|
Suchitra Shivkumar Borule
|
1830011WL024054
|
Suchitra Shivkumar Borule
|
00165
|
IBKL0000544
|
516
|
516
|
Processed
|
09/03/2024
|
|
A069240188978
|
|
SUCHITRA SHIVKUMAR BORULE
|
IDBI BANK(607095)
|
|
72
|
DESAIGANJ
|
MH-30-011-215-001/610
(KONDHALA)
|
1830011000NRG24010120240352877
|
01/01/2024
|
Ranjana Rama Dupare
|
1830011WL024055
|
Ranjana Rama Dupare
|
00165
|
IBKL0000544
|
1188
|
1188
|
Processed
|
09/03/2024
|
|
A069240188951
|
|
RANJANA RAMBHAU DUPARE
|
IDBI BANK(607095)
|
|
73
|
DESAIGANJ
|
MH-30-011-215-001/659
(KONDHALA)
|
1830011000NRG24010120240352837
|
01/01/2024
|
Anjana Bakshi Meshram
|
1830011WL024054
|
Anjana Bakshi Meshram
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188973
|
|
ANJANA BAKSHI MESHRAM
|
IDBI BANK(607095)
|
|
74
|
DESAIGANJ
|
MH-30-011-215-001/669
(KONDHALA)
|
1830011000NRG24010120240352878
|
01/01/2024
|
Anita Bhojraj Dupare
|
1830011WL024055
|
Anita Bhojraj Dupare
|
00165
|
IBKL0000544
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
A069240188969
|
|
ANITA BHOJRAJ DUPARE
|
IDBI BANK(607095)
|
|
75
|
DESAIGANJ
|
MH-30-011-215-001/673
(KONDHALA)
|
1830011000NRG24010120240352879
|
01/01/2024
|
Sushama Namdeo Pachare
|
1830011WL024055
|
Sushama Namdeo Pachare
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240219477
|
|
SUSHAMA NAMDEV PACHARE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-215-001/675
(KONDHALA)
|
1830011000NRG24010120240352880
|
01/01/2024
|
Laxmi Sadaram Kamthe
|
1830011WL024055
|
Laxmi Sadaram Kamthe
|
00165
|
IBKL0000544
|
564
|
564
|
Processed
|
09/03/2024
|
|
A069240188683
|
|
LAXMI SADARAM KAMTHE
|
IDBI BANK(607095)
|
|
77
|
DESAIGANJ
|
MH-30-011-215-001/679
(KONDHALA)
|
1830011000NRG24010120240352881
|
01/01/2024
|
Reshma Dhanpal Chaudhari
|
1830011WL024055
|
Reshma Dhanpal Chaudhari
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188681
|
|
CHAUDHARI RESHMA DHANAPAL
|
IDBI BANK(607095)
|
|
78
|
DESAIGANJ
|
MH-30-011-215-001/689
(KONDHALA)
|
1830011000NRG24010120240352839
|
01/01/2024
|
Hirkanya Haribhau Choudhary
|
1830011WL024054
|
Hirkanya Haribhau Choudhary
|
00165
|
IBKL0000544
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240188955
|
|
CHAUDHARI HIRKANYA HARIBHAU
|
IDBI BANK(607095)
|
|
79
|
DESAIGANJ
|
MH-30-011-215-001/709
(KONDHALA)
|
1830011000NRG24010120240352882
|
01/01/2024
|
Sulbha Hari Dupare
|
1830011WL024055
|
Sulbha Hari Dupare
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188682
|
|
SULBHA HARI DUPARE
|
IDBI BANK(607095)
|
|
80
|
DESAIGANJ
|
MH-30-011-215-001/730
(KONDHALA)
|
1830011000NRG24010120240352841
|
01/01/2024
|
Reshma Tarachand Borule
|
1830011WL024054
|
Reshma Tarachand Borule
|
00165
|
IBKL0000544
|
516
|
516
|
Processed
|
09/03/2024
|
|
A069240219458
|
|
RESHMA TARACHAND BORULE
|
IDBI BANK(607095)
|
|
81
|
DESAIGANJ
|
MH-30-011-215-001/730
(KONDHALA)
|
1830011000NRG24010120240352840
|
01/01/2024
|
TARACHAND MAHADEV BORULE
|
1830011WL024054
|
TARACHAND MAHADEV BORULE
|
00165
|
IBKL0000544
|
516
|
516
|
Processed
|
09/03/2024
|
|
A069240188688
|
|
TARACHAND MAHADEV BORULE
|
IDBI BANK(607095)
|
|
82
|
DESAIGANJ
|
MH-30-011-215-001/735
(KONDHALA)
|
1830011000NRG24010120240352842
|
01/01/2024
|
Suman Nakatu Meshram
|
1830011WL024054
|
Suman Nakatu Meshram
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188981
|
|
SUMAN NAKATU MESHRAM
|
IDBI BANK(607095)
|
|
83
|
DESAIGANJ
|
MH-30-011-215-001/742
(KONDHALA)
|
1830011000NRG24010120240352843
|
01/01/2024
|
Kiran Kishor Kodape
|
1830011WL024054
|
Kiran Kishor Kodape
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188974
|
|
KIRAN KISHOR KODAPE
|
IDBI BANK(607095)
|
|
84
|
DESAIGANJ
|
MH-30-011-215-001/748
(KONDHALA)
|
1830011000NRG24010120240352844
|
01/01/2024
|
Sushma Sailesh Kodape
|
1830011WL024054
|
Sushma Sailesh Kodape
|
00165
|
IBKL0000544
|
1075
|
1075
|
Processed
|
09/03/2024
|
|
A069240188686
|
|
SUSHAMA SHAILESH KODAPE
|
IDBI BANK(607095)
|
|
85
|
DESAIGANJ
|
MH-30-011-215-001/758
(KONDHALA)
|
1830011000NRG24010120240352845
|
01/01/2024
|
Sunita Santosh Duphare
|
1830011WL024054
|
Sunita Santosh Duphare
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188967
|
|
SUNITA SANTOSH DUPARE
|
IDBI BANK(607095)
|
|
86
|
DESAIGANJ
|
MH-30-011-215-001/769
(KONDHALA)
|
1830011000NRG24010120240352883
|
01/01/2024
|
Gayatri Gangadhar Chaudhari
|
1830011WL024055
|
Gayatri Gangadhar Chaudhari
|
00165
|
IBKL0000544
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188965
|
|
GAYATRI GANGADHAR CHAUDHARI
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-215-001/796
(KONDHALA)
|
1830011000NRG24010120240352846
|
01/01/2024
|
Pramila Pralhad Meshram
|
1830011WL024054
|
Pramila Pralhad Meshram
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188953
|
|
MESHRAM PRAMILA PRALHAD
|
IDBI BANK(607095)
|
|
88
|
DESAIGANJ
|
MH-30-011-215-001/860
(KONDHALA)
|
1830011000NRG24010120240352884
|
01/01/2024
|
LALITA VIJAY CHANDAPURKAR
|
1830011WL024055
|
LALITA VIJAY CHANDAPURKAR
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240188718
|
|
LALITA VIJAY CHANDAPURKAR
|
IDBI BANK(607095)
|
|
89
|
DESAIGANJ
|
MH-30-011-215-001/899
(KONDHALA)
|
1830011000NRG24010120240352885
|
01/01/2024
|
Manisha Jagdish Puram
|
1830011WL024055
|
Manisha Jagdish Puram
|
00165
|
IBKL0000544
|
1242
|
1242
|
Processed
|
09/03/2024
|
|
A069240188710
|
|
MANISHA JAGDISH PURAM
|
IDBI BANK(607095)
|
|
90
|
DESAIGANJ
|
MH-30-011-215-001/900
(KONDHALA)
|
1830011000NRG24010120240352886
|
01/01/2024
|
Vanita Purshottam Kamthe
|
1830011WL024055
|
Vanita Purshottam Kamthe
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188677
|
|
KAMATHE VANITA PURUSHOTTAM
|
IDBI BANK(607095)
|
|
91
|
DESAIGANJ
|
MH-30-011-215-001/916
(KONDHALA)
|
1830011000NRG24010120240352847
|
01/01/2024
|
Surekha Murlidhar Burade
|
1830011WL024054
|
Surekha Murlidhar Burade
|
00165
|
IBKL0000544
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188679
|
|
BURADE SUREKHA MURALIDHAR
|
IDBI BANK(607095)
|
|
92
|
DESAIGANJ
|
MH-30-011-215-001/928
(KONDHALA)
|
1830011000NRG24010120240352887
|
01/01/2024
|
Raksha Ramdas Kambali
|
1830011WL024055
|
Raksha Ramdas Kambali
|
00165
|
IBKL0000544
|
990
|
990
|
Processed
|
09/03/2024
|
|
A069240188835
|
|
RAKSHA RAMDAS KAMBALI
|
IDBI BANK(607095)
|
|
93
|
DESAIGANJ
|
MH-30-011-215-001/935
(KONDHALA)
|
1830011000NRG24010120240352848
|
01/01/2024
|
Vedika Vinod Dhore
|
1830011WL024054
|
Vedika Vinod Dhore
|
00165
|
IBKL0000544
|
1278
|
1278
|
Processed
|
09/03/2024
|
|
A069240219456
|
|
VEDIKA VINOD DHORE
|
IDBI BANK(607095)
|
|
94
|
DESAIGANJ
|
MH-30-011-215-001/976
(KONDHALA)
|
1830011000NRG24010120240352849
|
01/01/2024
|
MissPriya Pralhad Dupare
|
1830011WL024054
|
MissPriya Pralhad Dupare
|
00165
|
IBKL0000544
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188744
|
|
PRIYA PRALHAD DUPARE
|
IDBI BANK(607095)
|
|
95
|
DESAIGANJ
|
MH-30-011-378-001/101
(SAWANGI)
|
1830011000NRG24010120240351459
|
01/01/2024
|
DIWAKAR TUKARAM KADAWE
|
1830011WL024018
|
DIWAKAR TUKARAM KADAWE
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240188731
|
|
DIWAKAR TUKARAM KADAWE
|
IDBI BANK(607095)
|
|
96
|
DESAIGANJ
|
MH-30-011-378-001/101
(SAWANGI)
|
1830011000NRG24010120240351460
|
01/01/2024
|
PRIYANKA DIVAKAR KADVE
|
1830011WL024018
|
PRIYANKA DIVAKAR KADVE
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188733
|
|
PRIYANKA DIVAKAR KADVE
|
IDBI BANK(607095)
|
|
97
|
DESAIGANJ
|
MH-30-011-378-001/102
(SAWANGI)
|
1830011000NRG24010120240351461
|
01/01/2024
|
Gurudas Rajiram Mohurle
|
1830011WL024018
|
Gurudas Rajiram Mohurle
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240188936
|
|
GURUDAS RAJIRAM MOHURLE
|
IDBI BANK(607095)
|
|
98
|
DESAIGANJ
|
MH-30-011-378-001/102
(SAWANGI)
|
1830011000NRG24010120240351462
|
01/01/2024
|
Sunita Gurudas Mohurle
|
1830011WL024018
|
Sunita Gurudas Mohurle
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240188691
|
|
SUNITA GURUDAS MOHURLE
|
IDBI BANK(607095)
|
|
99
|
DESAIGANJ
|
MH-30-011-378-001/106
(SAWANGI)
|
1830011000NRG24010120240351464
|
01/01/2024
|
SHOBHA RAJU TUPATE
|
1830011WL024018
|
SHOBHA RAJU TUPATE
|
00165
|
IBKL0000544
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240188698
|
|
SHOBHA RAJU TUPATE
|
IDBI BANK(607095)
|
|
100
|
DESAIGANJ
|
MH-30-011-378-001/107
(SAWANGI)
|
1830011000NRG24010120240351466
|
01/01/2024
|
Premila Purushotam Tupate
|
1830011WL024018
|
Premila Purushotam Tupate
|
00165
|
IBKL0000544
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240188889
|
|
PRAMILA PURUSHOTTAM TUPATE
|
IDBI BANK(607095)
|
|
101
|
DESAIGANJ
|
MH-30-011-378-001/107
(SAWANGI)
|
1830011000NRG24010120240351465
|
01/01/2024
|
Purushottam Kisan Tupate
|
1830011WL024018
|
Purushottam Kisan Tupate
|
00165
|
IBKL0000544
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240219447
|
|
PURUSHOTTAM KISAN TUPATE
|
IDBI BANK(607095)
|
|
102
|
DESAIGANJ
|
MH-30-011-378-001/108
(SAWANGI)
|
1830011000NRG24010120240351467
|
01/01/2024
|
Rina Ishwar Lengure
|
1830011WL024018
|
Rina Ishwar Lengure
|
00165
|
IBKL0000544
|
908
|
908
|
Processed
|
10/03/2024
|
|
A069240188694
|
|
RINA ISHWAR LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DESAIGANJ
|
MH-30-011-378-001/111
(SAWANGI)
|
1830011000NRG24010120240351468
|
01/01/2024
|
ANTAKALA ISHVAR GEDAM
|
1830011WL024018
|
ANTAKALA ISHVAR GEDAM
|
00165
|
IBKL0000544
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240188945
|
|
ANTAKALA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
104
|
DESAIGANJ
|
MH-30-011-378-001/112
(SAWANGI)
|
1830011000NRG24010120240351469
|
01/01/2024
|
Lilavati Lomesh Meshram
|
1830011WL024018
|
Lilavati Lomesh Meshram
|
00165
|
IBKL0000544
|
1016
|
1016
|
Processed
|
09/03/2024
|
|
A069240188705
|
|
LALAVATI LOMESHWAR MESHRAM
|
IDBI BANK(607095)
|
|
105
|
DESAIGANJ
|
MH-30-011-378-001/113
(SAWANGI)
|
1830011000NRG24010120240351470
|
01/01/2024
|
Sangita Sanjay Anole
|
1830011WL024018
|
Sangita Sanjay Anole
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
10/03/2024
|
|
A069240188933
|
|
SAGITA SANJAY ANOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DESAIGANJ
|
MH-30-011-378-001/19
(SAWANGI)
|
1830011000NRG24010120240351471
|
01/01/2024
|
SHIVCHARAN MUKARU DHORE
|
1830011WL024018
|
SHIVCHARAN MUKARU DHORE
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188807
|
|
SHIVCHARAN MUKARU DHORE
|
IDBI BANK(607095)
|
|
107
|
DESAIGANJ
|
MH-30-011-378-001/19
(SAWANGI)
|
1830011000NRG24010120240351472
|
01/01/2024
|
VACHHALA SHIVCHARAN DHORE
|
1830011WL024018
|
VACHHALA SHIVCHARAN DHORE
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188728
|
|
VACHHALA SHIVCHARAN DHORE
|
IDBI BANK(607095)
|
|
108
|
DESAIGANJ
|
MH-30-011-378-001/20
(SAWANGI)
|
1830011000NRG24010120240351473
|
01/01/2024
|
SATYABHAMA RAMBHAU ADE
|
1830011WL024018
|
SATYABHAMA RAMBHAU ADE
|
00165
|
IBKL0000544
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
A069240188703
|
|
SATYABHAMA RAMBHAU ADE
|
IDBI BANK(607095)
|
|
109
|
DESAIGANJ
|
MH-30-011-378-001/21
(SAWANGI)
|
1830011000NRG24010120240351475
|
01/01/2024
|
Anjira Ramesh Mohurle
|
1830011WL024018
|
Anjira Ramesh Mohurle
|
00165
|
IBKL0000544
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
A069240188702
|
|
ANJIRA RAMESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DESAIGANJ
|
MH-30-011-378-001/21
(SAWANGI)
|
1830011000NRG24010120240351474
|
01/01/2024
|
Ramesh Urkuda Mohurle
|
1830011WL024018
|
Ramesh Urkuda Mohurle
|
00165
|
IBKL0000544
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
A069240188700
|
|
RAMESH URKUDA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DESAIGANJ
|
MH-30-011-378-001/224
(SAWANGI)
|
1830011000NRG24010120240351476
|
01/01/2024
|
Kalidas Mahadeo Gurunule
|
1830011WL024018
|
Kalidas Mahadeo Gurunule
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188666
|
|
KALIDAS MAHADEV GURUNULE
|
IDBI BANK(607095)
|
|
112
|
DESAIGANJ
|
MH-30-011-378-001/23
(SAWANGI)
|
1830011000NRG24010120240351477
|
01/01/2024
|
DNYANESHWAR SHIVA VADHAI
|
1830011WL024018
|
DNYANESHWAR SHIVA VADHAI
|
00165
|
IBKL0000544
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A069240188715
|
|
DNYANESHWAR SHIVA VADHAI
|
IDBI BANK(607095)
|
|
113
|
DESAIGANJ
|
MH-30-011-378-001/23
(SAWANGI)
|
1830011000NRG24010120240351478
|
01/01/2024
|
SUMAN DNYANESHWAR VADHAI
|
1830011WL024018
|
SUMAN DNYANESHWAR VADHAI
|
00165
|
IBKL0000544
|
1314
|
1314
|
Processed
|
09/03/2024
|
|
A069240188983
|
|
SUMAN DNYANESHWAR VADHAI
|
IDBI BANK(607095)
|
|
114
|
DESAIGANJ
|
MH-30-011-378-001/24
(SAWANGI)
|
1830011000NRG24010120240351480
|
01/01/2024
|
Mahadeo Jaydeo Shende
|
1830011WL024018
|
Mahadeo Jaydeo Shende
|
00165
|
IBKL0000544
|
1035
|
1035
|
Processed
|
09/03/2024
|
|
A069240219457
|
|
MAHADEV JAYDEV SHENDE
|
IDBI BANK(607095)
|
|
115
|
DESAIGANJ
|
MH-30-011-378-001/24
(SAWANGI)
|
1830011000NRG24010120240351481
|
01/01/2024
|
Mahananda Mahadeo Shende
|
1830011WL024018
|
Mahananda Mahadeo Shende
|
00165
|
IBKL0000544
|
1035
|
1035
|
Processed
|
09/03/2024
|
|
A069240188674
|
|
MAHANAND MAHADEV SHENDE
|
IDBI BANK(607095)
|
|
116
|
DESAIGANJ
|
MH-30-011-378-001/25
(SAWANGI)
|
1830011000NRG24010120240351482
|
01/01/2024
|
Ananda Balaji Shende
|
1830011WL024018
|
Ananda Balaji Shende
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188696
|
|
ANANDA BALAJI SHENDE
|
IDBI BANK(607095)
|
|
117
|
DESAIGANJ
|
MH-30-011-378-001/26
(SAWANGI)
|
1830011000NRG24010120240351484
|
01/01/2024
|
Malan Yuvaraj Choudhari
|
1830011WL024018
|
Malan Yuvaraj Choudhari
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
10/03/2024
|
|
A069240188896
|
|
MALAN YUVRAJ CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DESAIGANJ
|
MH-30-011-378-001/26
(SAWANGI)
|
1830011000NRG24010120240351483
|
01/01/2024
|
Yuvaraj Urkuda Choudhari
|
1830011WL024018
|
Yuvaraj Urkuda Choudhari
|
00165
|
IBKL0000544
|
1308
|
1308
|
Processed
|
10/03/2024
|
|
A069240188886
|
|
YUVRAJ URKUDAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DESAIGANJ
|
MH-30-011-378-001/27
(SAWANGI)
|
1830011000NRG24010120240351485
|
01/01/2024
|
Shulbha Vinayak Gurunule
|
1830011WL024018
|
Shulbha Vinayak Gurunule
|
00165
|
IBKL0000544
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
A069240188712
|
|
SULABHA VINAYAK GURUNULE
|
IDBI BANK(607095)
|
|
120
|
DESAIGANJ
|
MH-30-011-378-001/28
(SAWANGI)
|
1830011000NRG24010120240351486
|
01/01/2024
|
NIKITA NITINDRA BHUTE
|
1830011WL024018
|
NIKITA NITINDRA BHUTE
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
A069240188934
|
|
NIKITA JITENDRA BHUTE
|
IDBI BANK(607095)
|
|
121
|
DESAIGANJ
|
MH-30-011-378-001/29
(SAWANGI)
|
1830011000NRG24010120240351487
|
01/01/2024
|
Maya Balkrushana Borkar
|
1830011WL024018
|
Maya Balkrushana Borkar
|
00165
|
IBKL0000544
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
A069240188946
|
|
MAYABAI BALKRUSHNA BORKAR
|
IDBI BANK(607095)
|
|
122
|
DESAIGANJ
|
MH-30-011-378-001/35
(SAWANGI)
|
1830011000NRG24010120240351488
|
01/01/2024
|
MADHUKAR SHALIKRAM THAKARE
|
1830011WL024018
|
MADHUKAR SHALIKRAM THAKARE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188673
|
|
MADHUKAR S THAKARE
|
IDBI BANK(607095)
|
|
123
|
DESAIGANJ
|
MH-30-011-378-001/35
(SAWANGI)
|
1830011000NRG24010120240351489
|
01/01/2024
|
Manisha Madhukar Thakare
|
1830011WL024018
|
Manisha Madhukar Thakare
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188932
|
|
MANISHA MADHUKAR THAKARE
|
IDBI BANK(607095)
|
|
124
|
DESAIGANJ
|
MH-30-011-378-001/39
(SAWANGI)
|
1830011000NRG24010120240351490
|
01/01/2024
|
GOVARDHAN RAJIRAM MOHURLE
|
1830011WL024018
|
GOVARDHAN RAJIRAM MOHURLE
|
00165
|
IBKL0000544
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240188690
|
|
GOVARDHAN RAJIRAM MOHURLE
|
IDBI BANK(607095)
|
|
125
|
DESAIGANJ
|
MH-30-011-378-001/39
(SAWANGI)
|
1830011000NRG24010120240351491
|
01/01/2024
|
Vanita Goverdhan Mohurle
|
1830011WL024018
|
Vanita Goverdhan Mohurle
|
00165
|
IBKL0000544
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240188941
|
|
VANITA GOVARDHAN MOHURLE
|
IDBI BANK(607095)
|
|
126
|
DESAIGANJ
|
MH-30-011-378-001/40
(SAWANGI)
|
1830011000NRG24010120240351492
|
01/01/2024
|
KOMAL BRAMHANAND DHORE
|
1830011WL024018
|
KOMAL BRAMHANAND DHORE
|
00165
|
IBKL0000544
|
995
|
995
|
Processed
|
09/03/2024
|
|
A069240219452
|
|
KOMAL BRAHMANAND NERE
|
IDBI BANK(607095)
|
|
127
|
DESAIGANJ
|
MH-30-011-378-001/41
(SAWANGI)
|
1830011000NRG24010120240351493
|
01/01/2024
|
Manohar Motiram Bhute
|
1830011WL024018
|
Manohar Motiram Bhute
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
10/03/2024
|
|
A069240188707
|
|
MANOHAR MOTIRAM BHUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DESAIGANJ
|
MH-30-011-378-001/41
(SAWANGI)
|
1830011000NRG24010120240351494
|
01/01/2024
|
PRABHAKAR MANOHAR BHUTE
|
1830011WL024018
|
PRABHAKAR MANOHAR BHUTE
|
00165
|
IBKL0000544
|
193
|
193
|
Processed
|
09/03/2024
|
|
A069240219439
|
|
PRABHAKAR MANOHAR BHUTE
|
IDBI BANK(607095)
|
|
129
|
DESAIGANJ
|
MH-30-011-378-001/42
(SAWANGI)
|
1830011000NRG24010120240351498
|
01/01/2024
|
Nandakishor Rambhu Ghormode
|
1830011WL024018
|
Nandakishor Rambhu Ghormode
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
A069240188898
|
|
NANDU RAMBHAU GHORMODE
|
IDBI BANK(607095)
|
|
130
|
DESAIGANJ
|
MH-30-011-378-001/42
(SAWANGI)
|
1830011000NRG24010120240351497
|
01/01/2024
|
Sunita Rambhau Ghormode
|
1830011WL024018
|
Sunita Rambhau Ghormode
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
10/03/2024
|
|
A069240188940
|
|
SUNITA RAMBHAU GHORMODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DESAIGANJ
|
MH-30-011-378-001/44
(SAWANGI)
|
1830011000NRG24010120240351499
|
01/01/2024
|
BHAVIKA MACCHINDRA MOHURLE
|
1830011WL024018
|
BHAVIKA MACCHINDRA MOHURLE
|
00165
|
IBKL0000544
|
796
|
796
|
Processed
|
09/03/2024
|
|
A069240188805
|
|
BHAVIKA MACHINDRA MOHURLE
|
IDBI BANK(607095)
|
|
132
|
DESAIGANJ
|
MH-30-011-378-001/46
(SAWANGI)
|
1830011000NRG24010120240351500
|
01/01/2024
|
Devidas Chepatu Gurnule
|
1830011WL024018
|
Devidas Chepatu Gurnule
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240219476
|
|
DEVDAS CHEPTUJI GURNULE
|
IDBI BANK(607095)
|
|
133
|
DESAIGANJ
|
MH-30-011-378-001/46
(SAWANGI)
|
1830011000NRG24010120240351501
|
01/01/2024
|
Pushpa Devidas guranule
|
1830011WL024018
|
Pushpa Devidas guranule
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188701
|
|
PUSHPA DEVIDAS GURNULE
|
IDBI BANK(607095)
|
|
134
|
DESAIGANJ
|
MH-30-011-378-001/47
(SAWANGI)
|
1830011000NRG24010120240351502
|
01/01/2024
|
WARSHA VINOD CHAUDHARI
|
1830011WL024018
|
WARSHA VINOD CHAUDHARI
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188738
|
|
WARSHA VINOD CHAUDHARI
|
IDBI BANK(607095)
|
|
135
|
DESAIGANJ
|
MH-30-011-378-001/48
(SAWANGI)
|
1830011000NRG24010120240351503
|
01/01/2024
|
Balkrushna Dagoji Maind
|
1830011WL024018
|
Balkrushna Dagoji Maind
|
00165
|
IBKL0000544
|
970
|
970
|
Processed
|
09/03/2024
|
|
A069240188721
|
|
BALKRISHNA DAGOJI MAIND
|
IDBI BANK(607095)
|
|
136
|
DESAIGANJ
|
MH-30-011-378-001/49
(SAWANGI)
|
1830011000NRG24010120240351504
|
01/01/2024
|
NAJUKABAI SHIVDAS KHOBRAGADE
|
1830011WL024018
|
NAJUKABAI SHIVDAS KHOBRAGADE
|
00165
|
IBKL0000544
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240188717
|
|
NAJUKBAI SHIODAS KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DESAIGANJ
|
MH-30-011-378-001/50
(SAWANGI)
|
1830011000NRG24010120240351505
|
01/01/2024
|
Kamla Keshao Maind
|
1830011WL024018
|
Kamla Keshao Maind
|
00165
|
IBKL0000544
|
776
|
776
|
Processed
|
09/03/2024
|
|
A069240188716
|
|
KAMAL KESHAV MAIND
|
IDBI BANK(607095)
|
|
138
|
DESAIGANJ
|
MH-30-011-378-001/51
(SAWANGI)
|
1830011000NRG24010120240351507
|
01/01/2024
|
MINA PURUSHOTTAM MOHURLE
|
1830011WL024018
|
MINA PURUSHOTTAM MOHURLE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188719
|
|
MINA PUROSHOTTAM MOHURLE
|
IDBI BANK(607095)
|
|
139
|
DESAIGANJ
|
MH-30-011-378-001/51
(SAWANGI)
|
1830011000NRG24010120240351506
|
01/01/2024
|
Purushottam Dasharath Mohurle
|
1830011WL024018
|
Purushottam Dasharath Mohurle
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240188709
|
|
PURUSHOTTAM DASHRATH MOHURLE
|
IDBI BANK(607095)
|
|
140
|
DESAIGANJ
|
MH-30-011-378-001/53
(SAWANGI)
|
1830011000NRG24010120240351509
|
01/01/2024
|
Kanta Vinayak Deshmukh
|
1830011WL024018
|
Kanta Vinayak Deshmukh
|
00165
|
IBKL0000544
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240188892
|
|
KANTABAI VINAYAK DESHMUKH
|
IDBI BANK(607095)
|
|
141
|
DESAIGANJ
|
MH-30-011-378-001/53
(SAWANGI)
|
1830011000NRG24010120240351508
|
01/01/2024
|
Vinayak Donuji Deshmukh
|
1830011WL024018
|
Vinayak Donuji Deshmukh
|
00165
|
IBKL0000544
|
1085
|
1085
|
Processed
|
10/03/2024
|
|
A069240188695
|
|
VINAYAK DONU DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DESAIGANJ
|
MH-30-011-378-001/55
(SAWANGI)
|
1830011000NRG24010120240351510
|
01/01/2024
|
Saidas Somaji Deshmukh
|
1830011WL024018
|
Saidas Somaji Deshmukh
|
00165
|
IBKL0000544
|
1135
|
1135
|
Processed
|
09/03/2024
|
|
A069240188984
|
|
SAIDAS SOMAJI DESHMUKH
|
IDBI BANK(607095)
|
|
143
|
DESAIGANJ
|
MH-30-011-378-001/56
(SAWANGI)
|
1830011000NRG24010120240351511
|
01/01/2024
|
Mahananda Devcharan Sakhare
|
1830011WL024018
|
Mahananda Devcharan Sakhare
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188689
|
|
MAHANANDA DEVCHARAN SAKHARE
|
IDBI BANK(607095)
|
|
144
|
DESAIGANJ
|
MH-30-011-378-001/57
(SAWANGI)
|
1830011000NRG24010120240351512
|
01/01/2024
|
Sarita Shrawan Bagmare
|
1830011WL024018
|
Sarita Shrawan Bagmare
|
00165
|
IBKL0000544
|
1090
|
1090
|
Processed
|
10/03/2024
|
|
A069240188937
|
|
SARITA SHRAWAN BAGMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DESAIGANJ
|
MH-30-011-378-001/59
(SAWANGI)
|
1830011000NRG24010120240351513
|
01/01/2024
|
Rajkumar Kisan Sakhare
|
1830011WL024018
|
Rajkumar Kisan Sakhare
|
00165
|
IBKL0000544
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188942
|
|
RAJKUMAR KISAN SAKHARE
|
IDBI BANK(607095)
|
|
146
|
DESAIGANJ
|
MH-30-011-378-001/59
(SAWANGI)
|
1830011000NRG24010120240351514
|
01/01/2024
|
Ranjana Rajkumar Sakhare
|
1830011WL024018
|
Ranjana Rajkumar Sakhare
|
00165
|
IBKL0000544
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188867
|
|
RANJANA RAJKUMAR SAKHARE
|
IDBI BANK(607095)
|
|
147
|
DESAIGANJ
|
MH-30-011-378-001/64
(SAWANGI)
|
1830011000NRG24010120240351516
|
01/01/2024
|
SHANTABAI VITHOBA GAVTURE
|
1830011WL024018
|
SHANTABAI VITHOBA GAVTURE
|
00165
|
IBKL0000544
|
1338
|
1338
|
Processed
|
10/03/2024
|
|
A069240188789
|
|
SHANTABAI VITHOBA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DESAIGANJ
|
MH-30-011-378-001/64
(SAWANGI)
|
1830011000NRG24010120240351515
|
01/01/2024
|
VITHOBA SOMAJI GAVATURE
|
1830011WL024018
|
VITHOBA SOMAJI GAVATURE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188791
|
|
VITHOBA SOMAJI GAVTURE
|
BANK OF INDIA(508505)
|
|
149
|
DESAIGANJ
|
MH-30-011-378-001/67
(SAWANGI)
|
1830011000NRG24010120240351518
|
01/01/2024
|
Devkanya Rupchand Gurunule
|
1830011WL024018
|
Devkanya Rupchand Gurunule
|
00165
|
IBKL0000544
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240188944
|
|
DEVKANYA RUPCHAND GURANULE
|
IDBI BANK(607095)
|
|
150
|
DESAIGANJ
|
MH-30-011-378-001/67
(SAWANGI)
|
1830011000NRG24010120240351517
|
01/01/2024
|
Rupchand Sadashiv Gurunule
|
1830011WL024018
|
Rupchand Sadashiv Gurunule
|
00165
|
IBKL0000544
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240188949
|
|
RUPCHAND SADASHIV GURNULE
|
BANK OF INDIA(508505)
|
|
151
|
DESAIGANJ
|
MH-30-011-378-001/68
(SAWANGI)
|
1830011000NRG24010120240351520
|
01/01/2024
|
Asha Shrikrushna Jengthe
|
1830011WL024018
|
Asha Shrikrushna Jengthe
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188693
|
|
ASHA SHRIKRISHNA JENGALE
|
IDBI BANK(607095)
|
|
152
|
DESAIGANJ
|
MH-30-011-378-001/70
(SAWANGI)
|
1830011000NRG24010120240351522
|
01/01/2024
|
Patwari Mukunda Dhakade
|
1830011WL024018
|
Patwari Mukunda Dhakade
|
00165
|
IBKL0000544
|
394
|
394
|
Processed
|
10/03/2024
|
|
A069240188935
|
|
PATVARI MUKUNDA DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DESAIGANJ
|
MH-30-011-378-001/70
(SAWANGI)
|
1830011000NRG24010120240351523
|
01/01/2024
|
Rama Patwari Dhakade
|
1830011WL024018
|
Rama Patwari Dhakade
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188897
|
|
RAMABAI PATWARI DHAKADE
|
IDBI BANK(607095)
|
|
154
|
DESAIGANJ
|
MH-30-011-378-001/71
(SAWANGI)
|
1830011000NRG24010120240351524
|
01/01/2024
|
Gita Prabhakar Chandikar
|
1830011WL024018
|
Gita Prabhakar Chandikar
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
10/03/2024
|
|
A069240188872
|
|
GEETA PRABHAKAR CHANDIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DESAIGANJ
|
MH-30-011-378-001/73
(SAWANGI)
|
1830011000NRG24010120240351526
|
01/01/2024
|
RATIRAM SADASHIV GURUNULE
|
1830011WL024018
|
RATIRAM SADASHIV GURUNULE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188899
|
|
RATIRAM SADASHIV GURNULE
|
IDBI BANK(607095)
|
|
156
|
DESAIGANJ
|
MH-30-011-378-001/73
(SAWANGI)
|
1830011000NRG24010120240351527
|
01/01/2024
|
RATNAMALA RATIRAM GURUNULE
|
1830011WL024018
|
RATNAMALA RATIRAM GURUNULE
|
00165
|
IBKL0000544
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188697
|
|
RATNAMALA RATIRAM GURNULE
|
IDBI BANK(607095)
|
|
157
|
DESAIGANJ
|
MH-30-011-378-001/74
(SAWANGI)
|
1830011000NRG24010120240351530
|
01/01/2024
|
USHA HANUMAN GEDAM
|
1830011WL024018
|
USHA HANUMAN GEDAM
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240188720
|
|
USHA HANUMAN GEDAM
|
IDBI BANK(607095)
|
|
158
|
DESAIGANJ
|
MH-30-011-378-001/74
(SAWANGI)
|
1830011000NRG24010120240351529
|
01/01/2024
|
VIDHYA TULASHIDAS GEDAM
|
1830011WL024018
|
VIDHYA TULASHIDAS GEDAM
|
00165
|
IBKL0000544
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
A069240188736
|
|
VIDHYA TULASHIDAS GEDAM
|
IDBI BANK(607095)
|
|
159
|
DESAIGANJ
|
MH-30-011-378-001/75
(SAWANGI)
|
1830011000NRG24010120240351531
|
01/01/2024
|
HARIDAS GANGARAM KUMBHARE
|
1830011WL024018
|
HARIDAS GANGARAM KUMBHARE
|
00165
|
IBKL0000544
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
A069240188699
|
|
HARIDAS GANGARAM KUMBHARE
|
IDBI BANK(607095)
|
|
160
|
DESAIGANJ
|
MH-30-011-378-001/75
(SAWANGI)
|
1830011000NRG24010120240351532
|
01/01/2024
|
Pramila Haridas Kumbhare
|
1830011WL024018
|
Pramila Haridas Kumbhare
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188939
|
|
PRAMILA HARIDAS KUMBHARE
|
IDBI BANK(607095)
|
|
161
|
DESAIGANJ
|
MH-30-011-378-001/76
(SAWANGI)
|
1830011000NRG24010120240351533
|
01/01/2024
|
Nandakishor Baburao Gurnule
|
1830011WL024018
|
Nandakishor Baburao Gurnule
|
00165
|
IBKL0000544
|
579
|
579
|
Processed
|
09/03/2024
|
|
A069240188714
|
|
NANDKISHOR BABURAV GURANULE
|
IDBI BANK(607095)
|
|
162
|
DESAIGANJ
|
MH-30-011-378-001/76
(SAWANGI)
|
1830011000NRG24010120240351534
|
01/01/2024
|
PRANITA NANDKISHOR GURANULE
|
1830011WL024018
|
PRANITA NANDKISHOR GURANULE
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
09/03/2024
|
|
A069240188726
|
|
PRANITA NANDKISHOR GURANULE
|
IDBI BANK(607095)
|
|
163
|
DESAIGANJ
|
MH-30-011-378-001/78
(SAWANGI)
|
1830011000NRG24010120240351535
|
01/01/2024
|
SHAKUNTALA GANPAT DONADKAR
|
1830011WL024018
|
SHAKUNTALA GANPAT DONADKAR
|
00165
|
IBKL0000544
|
1254
|
1254
|
Processed
|
10/03/2024
|
|
A069240219448
|
|
SHAKUNTALA GANPAT DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DESAIGANJ
|
MH-30-011-378-001/80
(SAWANGI)
|
1830011000NRG24010120240351536
|
01/01/2024
|
DEVIDAS KASHIRAM GHORMODE
|
1830011WL024018
|
DEVIDAS KASHIRAM GHORMODE
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
A069240219440
|
|
DEVIDAS KASHIRAM GHORMODE
|
IDBI BANK(607095)
|
|
165
|
DESAIGANJ
|
MH-30-011-378-001/80
(SAWANGI)
|
1830011000NRG24010120240351537
|
01/01/2024
|
Devkanya Devidas Ghormode
|
1830011WL024018
|
Devkanya Devidas Ghormode
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
A069240188958
|
|
DEVAKANYA DEVIDAS GHORAMODE
|
IDBI BANK(607095)
|
|
166
|
DESAIGANJ
|
MH-30-011-378-001/81
(SAWANGI)
|
1830011000NRG24010120240351539
|
01/01/2024
|
Ranju Ravindra Donadkar
|
1830011WL024018
|
Ranju Ravindra Donadkar
|
00165
|
IBKL0000544
|
1125
|
1125
|
Processed
|
09/03/2024
|
|
A069240188938
|
|
RANJU RAVI DONANDAKAR
|
IDBI BANK(607095)
|
|
167
|
DESAIGANJ
|
MH-30-011-378-001/81
(SAWANGI)
|
1830011000NRG24010120240351538
|
01/01/2024
|
Ravindra Mahadeo Donadkar
|
1830011WL024018
|
Ravindra Mahadeo Donadkar
|
00165
|
IBKL0000544
|
1125
|
1125
|
Processed
|
09/03/2024
|
|
A069240188675
|
|
RAVI MAHADEV DONADKAR
|
IDBI BANK(607095)
|
|
168
|
DESAIGANJ
|
MH-30-011-378-001/82
(SAWANGI)
|
1830011000NRG24010120240351541
|
01/01/2024
|
Manda Shankar Ade
|
1830011WL024018
|
Manda Shankar Ade
|
00165
|
IBKL0000544
|
1035
|
1035
|
Processed
|
10/03/2024
|
|
A069240188711
|
|
MANDA SHANKAR AADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DESAIGANJ
|
MH-30-011-378-001/82
(SAWANGI)
|
1830011000NRG24010120240351540
|
01/01/2024
|
SHANKAR KATUJI ADE
|
1830011WL024018
|
SHANKAR KATUJI ADE
|
00165
|
IBKL0000544
|
1035
|
1035
|
Processed
|
09/03/2024
|
|
A069240188692
|
|
SHANKAR KATUJI AADE
|
IDBI BANK(607095)
|
|
170
|
DESAIGANJ
|
MH-30-011-378-001/83
(SAWANGI)
|
1830011000NRG24010120240351543
|
01/01/2024
|
Geeta Shamrao Gedam
|
1830011WL024018
|
Geeta Shamrao Gedam
|
00165
|
IBKL0000544
|
1266
|
1266
|
Processed
|
10/03/2024
|
|
A069240188706
|
|
GITA SHAMRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DESAIGANJ
|
MH-30-011-378-001/83
(SAWANGI)
|
1830011000NRG24010120240351542
|
01/01/2024
|
Shamrao Mahadeo Gedam
|
1830011WL024018
|
Shamrao Mahadeo Gedam
|
00165
|
IBKL0000544
|
1055
|
1055
|
Processed
|
10/03/2024
|
|
A069240188708
|
|
SHAMRAO MAHADEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DESAIGANJ
|
MH-30-011-378-001/84
(SAWANGI)
|
1830011000NRG24010120240351544
|
01/01/2024
|
MANISHA OMPRAKASH BEDRE
|
1830011WL024018
|
MANISHA OMPRAKASH BEDRE
|
00165
|
IBKL0000544
|
1125
|
1125
|
Processed
|
10/03/2024
|
|
A069240188948
|
|
MANISHA OMPRAKASH BEDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DESAIGANJ
|
MH-30-011-378-001/88
(SAWANGI)
|
1830011000NRG24010120240351547
|
01/01/2024
|
Shindhu Yashwant Choudhari
|
1830011WL024018
|
Shindhu Yashwant Choudhari
|
00165
|
IBKL0000544
|
675
|
675
|
Processed
|
09/03/2024
|
|
A069240188947
|
|
SINDHU YASHVAANT CHAUDHARI
|
IDBI BANK(607095)
|
|
174
|
DESAIGANJ
|
MH-30-011-378-001/88
(SAWANGI)
|
1830011000NRG24010120240351546
|
01/01/2024
|
Yashwant Antaram Choudhari
|
1830011WL024018
|
Yashwant Antaram Choudhari
|
00165
|
IBKL0000544
|
450
|
450
|
Processed
|
09/03/2024
|
|
A069240188713
|
|
YASHAVANT ANTARAM CHAUDHARI
|
IDBI BANK(607095)
|
|
175
|
DESAIGANJ
|
MH-30-011-378-001/90
(SAWANGI)
|
1830011000NRG24010120240351548
|
01/01/2024
|
Pushplata Madhukar Sangole
|
1830011WL024018
|
Pushplata Madhukar Sangole
|
00165
|
IBKL0000544
|
872
|
872
|
Processed
|
09/03/2024
|
|
A069240188865
|
|
PUSHPALATA MADHUKAR SANGOLE
|
IDBI BANK(607095)
|
|
176
|
DESAIGANJ
|
MH-30-011-378-001/91
(SAWANGI)
|
1830011000NRG24010120240351549
|
01/01/2024
|
KAMLAKAR ABHIMAN TUPATE
|
1830011WL024018
|
KAMLAKAR ABHIMAN TUPATE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188957
|
|
KAMLAKAR ABHIMAN TUPATE
|
IDBI BANK(607095)
|
|
177
|
DESAIGANJ
|
MH-30-011-378-001/91
(SAWANGI)
|
1830011000NRG24010120240351550
|
01/01/2024
|
VIMAL KAMLAKAR TUPATE
|
1830011WL024018
|
VIMAL KAMLAKAR TUPATE
|
00165
|
IBKL0000544
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188732
|
|
VIMAL KAMLAKAR TUPATE
|
IDBI BANK(607095)
|
|
178
|
DESAIGANJ
|
MH-30-011-378-001/92
(SAWANGI)
|
1830011000NRG24010120240351551
|
01/01/2024
|
Vikas Baliram Mohurle
|
1830011WL024018
|
Vikas Baliram Mohurle
|
00165
|
IBKL0000544
|
950
|
950
|
Processed
|
09/03/2024
|
|
A069240188943
|
|
VIKAS BALIRAM MOHURLE
|
IDBI BANK(607095)
|
|
179
|
DESAIGANJ
|
MH-30-011-378-001/93
(SAWANGI)
|
1830011000NRG24010120240351553
|
01/01/2024
|
BRAMHADAS MAROTI BHUTE
|
1830011WL024018
|
BRAMHADAS MAROTI BHUTE
|
00165
|
IBKL0000544
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240188704
|
|
BRAHMADAS MAROTI BHUTE
|
IDBI BANK(607095)
|
|
180
|
DESAIGANJ
|
MH-30-011-378-001/93
(SAWANGI)
|
1830011000NRG24010120240351554
|
01/01/2024
|
JOTSANA BRAMHADAS BHUTE
|
1830011WL024018
|
JOTSANA BRAMHADAS BHUTE
|
00165
|
IBKL0000544
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A069240188730
|
|
JYOTSANA BRAMHADAS BHUTE
|
IDBI BANK(607095)
|
|
181
|
DESAIGANJ
|
MH-30-011-378-001/99
(SAWANGI)
|
1830011000NRG24010120240351556
|
01/01/2024
|
Godawari Kartik Meshram
|
1830011WL024018
|
Godawari Kartik Meshram
|
00165
|
IBKL0000544
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240188956
|
|
GODAVARI KARTIK MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172127
|
172127
|
|
|
|
|
|
|
|
|
182
|
DESAIGANJ
|
MH-30-011-378-001/23
(SAWANGI)
|
1830011000NRG24010120240351479
|
01/01/2024
|
SHARAD DNYANESHWAR WADHAI
|
1830011WL024018
|
SHARAD DNYANESHWAR WADHAI
|
00165
|
IBKL0001442
|
1095
|
1095
|
Processed
|
09/03/2024
|
|
A069240188742
|
|
SHARAD DNYANESHWAR WADHAI
|
IDBI BANK(607095)
|
|
183
|
DESAIGANJ
|
MH-30-011-378-001/41
(SAWANGI)
|
1830011000NRG24010120240351495
|
01/01/2024
|
PRATIBA PRABHAKAR BHUTE
|
1830011WL024018
|
PRATIBA PRABHAKAR BHUTE
|
00165
|
IBKL0001442
|
1158
|
1158
|
Processed
|
09/03/2024
|
|
A069240188735
|
|
PRATIBHA PRABHAKAR BHUTE
|
IDBI BANK(607095)
|
|
184
|
DESAIGANJ
|
MH-30-011-378-001/41
(SAWANGI)
|
1830011000NRG24010120240351496
|
01/01/2024
|
SUDHAKAR MANOHAR BHUTE
|
1830011WL024018
|
SUDHAKAR MANOHAR BHUTE
|
00165
|
IBKL0001442
|
193
|
193
|
Processed
|
09/03/2024
|
|
A069240188734
|
|
SUDHAKAR MANOHAR BHUTE
|
IDBI BANK(607095)
|
|
185
|
DESAIGANJ
|
MH-30-011-378-001/67
(SAWANGI)
|
1830011000NRG24010120240351519
|
01/01/2024
|
MUKESH RUPCHAND GURUNULE
|
1830011WL024018
|
MUKESH RUPCHAND GURUNULE
|
00165
|
IBKL0001442
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240188737
|
|
MUKESH RUPCHAND GURUNULE
|
IDBI BANK(607095)
|
|
186
|
DESAIGANJ
|
MH-30-011-378-001/68
(SAWANGI)
|
1830011000NRG24010120240351521
|
01/01/2024
|
PRATIBHA PRALHAD JENGATHE
|
1830011WL024018
|
PRATIBHA PRALHAD JENGATHE
|
00165
|
IBKL0001442
|
1194
|
1194
|
Processed
|
09/03/2024
|
|
A069240188740
|
|
PRATIBHA PRALHAD JENGATHE
|
IDBI BANK(607095)
|
|
187
|
DESAIGANJ
|
MH-30-011-378-001/71
(SAWANGI)
|
1830011000NRG24010120240351525
|
01/01/2024
|
Asutosh Prabhakar Chandikar
|
1830011WL024018
|
Asutosh Prabhakar Chandikar
|
00165
|
IBKL0001442
|
1182
|
1182
|
Processed
|
09/03/2024
|
|
A069240188727
|
|
ASHUTOSH PRABHAKAR CHANDIKAR
|
BANK OF INDIA(508505)
|
|
188
|
DESAIGANJ
|
MH-30-011-378-001/73
(SAWANGI)
|
1830011000NRG24010120240351528
|
01/01/2024
|
SHUBHAM RATIRAM GURNULE
|
1830011WL024018
|
SHUBHAM RATIRAM GURNULE
|
00165
|
IBKL0001442
|
200
|
200
|
Processed
|
09/03/2024
|
|
A069240188739
|
|
SHUBHAM RATIRAM GURNULE
|
IDBI BANK(607095)
|
|
189
|
DESAIGANJ
|
MH-30-011-378-001/86
(SAWANGI)
|
1830011000NRG24010120240351545
|
01/01/2024
|
BABITA PANDHARI LENGURE
|
1830011WL024018
|
BABITA PANDHARI LENGURE
|
00165
|
IBKL0001442
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A069240188741
|
|
BABITA PANDHARI LENGURE
|
IDBI BANK(607095)
|
|
190
|
DESAIGANJ
|
MH-30-011-378-001/92
(SAWANGI)
|
1830011000NRG24010120240351552
|
01/01/2024
|
LATA VIKAS MOHURLE
|
1830011WL024018
|
LATA VIKAS MOHURLE
|
00165
|
IBKL0001442
|
950
|
950
|
Processed
|
09/03/2024
|
|
A069240188729
|
|
LATA VIKAS MOHURLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
191
|
DESAIGANJ
|
MH-30-011-215-001/1119
(KONDHALA)
|
1830011000NRG24010120240352810
|
01/01/2024
|
JOTSANA SHAMSUNDAR AMBEDARE
|
1830011WL024054
|
JOTSANA SHAMSUNDAR AMBEDARE
|
00165
|
IBKL0001448
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188746
|
|
JYOTSANA WAMAN RAUT
|
BANK OF INDIA(508505)
|
|
192
|
DESAIGANJ
|
MH-30-011-215-001/1147
(KONDHALA)
|
1830011000NRG24010120240352811
|
01/01/2024
|
ASHITA ATUL BHANARAKAR
|
1830011WL024054
|
ASHITA ATUL BHANARAKAR
|
00165
|
IBKL0001448
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A069240188972
|
|
ASMITA ATUL BHANARAKAR
|
IDBI BANK(607095)
|
|
193
|
DESAIGANJ
|
MH-30-011-215-001/1160
(KONDHALA)
|
1830011000NRG24010120240352856
|
01/01/2024
|
ANKITA ANKOSH SHAHARE
|
1830011WL024055
|
ANKITA ANKOSH SHAHARE
|
00165
|
IBKL0001448
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188747
|
|
ANKITA ANKOSH SHAHARE
|
IDBI BANK(607095)
|
|
194
|
DESAIGANJ
|
MH-30-011-215-001/1170
(KONDHALA)
|
1830011000NRG24010120240352813
|
01/01/2024
|
KARISHMA RAHUL MESHRAM
|
1830011WL024054
|
KARISHMA RAHUL MESHRAM
|
00165
|
IBKL0001448
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
A069240188748
|
|
Miss. KARISHMA HUMAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
DESAIGANJ
|
MH-30-011-215-001/243
(KONDHALA)
|
1830011000NRG24010120240352817
|
01/01/2024
|
CHANDU SUNIL THAKARE
|
1830011WL024054
|
CHANDU SUNIL THAKARE
|
00165
|
IBKL0001448
|
516
|
516
|
Processed
|
09/03/2024
|
|
A069240188768
|
|
CHANDU SUNIL THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
196
|
DESAIGANJ
|
MH-30-011-113-001/110
(EKALPUR)
|
1830011000NRG24010120240350134
|
01/01/2024
|
Vishnu kashiram bhagadkar
|
1830011WL023982
|
Vishnu kashiram bhagadkar
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188824
|
|
VISHNU KASHIRAM BHAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DESAIGANJ
|
MH-30-011-221-001/101
(KOREGAON())
|
1830011000NRG24010120240352074
|
01/01/2024
|
Aasaram Nago Nimkar
|
1830011WL024039
|
Aasaram Nago Nimkar
|
00415
|
SBIN0002183
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
A069240188888
|
|
MR ASARAM NAGO NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DESAIGANJ
|
MH-30-011-221-001/101
(KOREGAON())
|
1830011000NRG24010120240352075
|
01/01/2024
|
Pramila Asaram Nimkar
|
1830011WL024039
|
Pramila Asaram Nimkar
|
00415
|
SBIN0002183
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
A069240219462
|
|
MRS PRAMILA ASARAM NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DESAIGANJ
|
MH-30-011-221-001/105
(KOREGAON())
|
1830011000NRG24010120240352076
|
01/01/2024
|
Madhukar Murari Janbandhu
|
1830011WL024039
|
Madhukar Murari Janbandhu
|
00415
|
SBIN0002183
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240188908
|
|
MR MADHUKAR MURARI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
DESAIGANJ
|
MH-30-011-221-001/105
(KOREGAON())
|
1830011000NRG24010120240352077
|
01/01/2024
|
MANJULA MADHUKAR JANBANDHU
|
1830011WL024039
|
MANJULA MADHUKAR JANBANDHU
|
00415
|
SBIN0002183
|
1338
|
1338
|
Processed
|
09/03/2024
|
|
A069240188909
|
|
MRS MANJULA MADHUKAR JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
DESAIGANJ
|
MH-30-011-221-001/112
(KOREGAON())
|
1830011000NRG24010120240352082
|
01/01/2024
|
KALABAI VILAS DONGARWAR
|
1830011WL024039
|
KALABAI VILAS DONGARWAR
|
00415
|
SBIN0002183
|
1386
|
1386
|
Rejected
|
09/03/2024
|
|
A069240219500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DESAIGANJ
|
MH-30-011-221-001/112
(KOREGAON())
|
1830011000NRG24010120240352081
|
01/01/2024
|
VILASH BALIRAM DONGARWAR
|
1830011WL024039
|
VILASH BALIRAM DONGARWAR
|
00415
|
SBIN0002183
|
1386
|
1386
|
Rejected
|
09/03/2024
|
|
A069240219501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DESAIGANJ
|
MH-30-011-221-001/175
(KOREGAON())
|
1830011000NRG24010120240352084
|
01/01/2024
|
BALAJI PANDHARI MOHURLE
|
1830011WL024039
|
BALAJI PANDHARI MOHURLE
|
00415
|
SBIN0002183
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240219595
|
|
MR BALAJI PANDHARI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DESAIGANJ
|
MH-30-011-221-001/285
(KOREGAON())
|
1830011000NRG24010120240352087
|
01/01/2024
|
Indu Laxman Wagare
|
1830011WL024039
|
Indu Laxman Wagare
|
00415
|
SBIN0002183
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240188891
|
|
MRS INDUTAI LAXMAN VAGHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DESAIGANJ
|
MH-30-011-221-001/285
(KOREGAON())
|
1830011000NRG24010120240352086
|
01/01/2024
|
Wagare Laxman Namaji
|
1830011WL024039
|
Wagare Laxman Namaji
|
00415
|
SBIN0002183
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240219449
|
|
MR LAXMAN NAMAJI WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DESAIGANJ
|
MH-30-011-221-001/629
(KOREGAON())
|
1830011000NRG24010120240352098
|
01/01/2024
|
ARUN VASUDEO RAUT
|
1830011WL024039
|
ARUN VASUDEO RAUT
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188887
|
|
MR ARUN WASUDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
DESAIGANJ
|
MH-30-011-221-001/629
(KOREGAON())
|
1830011000NRG24010120240352099
|
01/01/2024
|
ASHA ARUN RAUT
|
1830011WL024039
|
ASHA ARUN RAUT
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188893
|
|
MRS ASHA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DESAIGANJ
|
MH-30-011-343-001/245
(PIMPALGAON)
|
1830011000NRG24010120240352230
|
01/01/2024
|
Aruna Aasaram Pradhan
|
1830011WL024043
|
Aruna Aasaram Pradhan
|
00415
|
SBIN0002183
|
2004
|
2004
|
Processed
|
09/03/2024
|
|
A069240188927
|
|
MRS ARUNA ASARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
209
|
DESAIGANJ
|
MH-30-011-221-001/205
(KOREGAON())
|
1830011000NRG24010120240352085
|
01/01/2024
|
Kantilal Pralhad Sahare
|
1830011WL024039
|
Kantilal Pralhad Sahare
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A069240219436
|
|
KANTILAL PRALHAD SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DESAIGANJ
|
MH-30-011-221-001/302
(KOREGAON())
|
1830011000NRG24010120240352089
|
01/01/2024
|
Devangana Devdas Sindhimeshram
|
1830011WL024039
|
Devangana Devdas Sindhimeshram
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
A069240188876
|
|
MRS DEVANGANA DEVIDAS SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DESAIGANJ
|
MH-30-011-221-001/302
(KOREGAON())
|
1830011000NRG24010120240352088
|
01/01/2024
|
Devdas Soma Sindhimeshram
|
1830011WL024039
|
Devdas Soma Sindhimeshram
|
00415
|
SBIN0009380
|
1434
|
1434
|
Processed
|
09/03/2024
|
|
A069240188875
|
|
MR DEVIDAS SOMA SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DESAIGANJ
|
MH-30-011-221-001/335
(KOREGAON())
|
1830011000NRG24010120240352093
|
01/01/2024
|
RUKHAMA LAXMAN GEDAM
|
1830011WL024039
|
RUKHAMA LAXMAN GEDAM
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188803
|
|
MRS RUKHAMA LAXMAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DESAIGANJ
|
MH-30-011-221-001/391
(KOREGAON())
|
1830011000NRG24010120240352095
|
01/01/2024
|
KAUSHALAYA RAMAJI SHINDIMESHRAM
|
1830011WL024039
|
KAUSHALAYA RAMAJI SHINDIMESHRAM
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188871
|
|
MRS KAUSHALYA RAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DESAIGANJ
|
MH-30-011-221-001/391
(KOREGAON())
|
1830011000NRG24010120240352094
|
01/01/2024
|
RAMJI KHATU MESHRAM
|
1830011WL024039
|
RAMJI KHATU MESHRAM
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188830
|
|
MR RAMJI KATU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DESAIGANJ
|
MH-30-011-221-001/651
(KOREGAON())
|
1830011000NRG24010120240352100
|
01/01/2024
|
Chandrakiran Pandhari Lade
|
1830011WL024039
|
Chandrakiran Pandhari Lade
|
00415
|
SBIN0009380
|
690
|
690
|
Processed
|
09/03/2024
|
|
A069240188804
|
|
MR CHANDRAKIRAN PANDHARI LADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DESAIGANJ
|
MH-30-011-221-001/727
(KOREGAON())
|
1830011000NRG24010120240352102
|
01/01/2024
|
RAJKUMAR DHONDU MESHRAM
|
1830011WL024039
|
RAJKUMAR DHONDU MESHRAM
|
00415
|
SBIN0009380
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240188866
|
|
MR RAJKUMAR DHONDUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DESAIGANJ
|
MH-30-011-221-001/727
(KOREGAON())
|
1830011000NRG24010120240352103
|
01/01/2024
|
SUVARNA RAJKUMAR MESHRAM
|
1830011WL024039
|
SUVARNA RAJKUMAR MESHRAM
|
00415
|
SBIN0009380
|
1410
|
1410
|
Processed
|
10/03/2024
|
|
A069240219446
|
|
SUVARNA RAJKUMAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DESAIGANJ
|
MH-30-011-221-001/765
(KOREGAON())
|
1830011000NRG24010120240352104
|
01/01/2024
|
RAJENDRA SADASHIV PILARE
|
1830011WL024039
|
RAJENDRA SADASHIV PILARE
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188873
|
|
MR RAJENDRA SADASHIV PILARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DESAIGANJ
|
MH-30-011-221-001/765
(KOREGAON())
|
1830011000NRG24010120240352105
|
01/01/2024
|
RANJANA RAJENDRA PILARE
|
1830011WL024039
|
RANJANA RAJENDRA PILARE
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188910
|
|
MRS RANJANA RAJENDRA PILARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DESAIGANJ
|
MH-30-011-221-001/801
(KOREGAON())
|
1830011000NRG24010120240352106
|
01/01/2024
|
TUSHAN CHANDRASHEKHAR MOHURLE
|
1830011WL024039
|
TUSHAN CHANDRASHEKHAR MOHURLE
|
00415
|
SBIN0009380
|
1446
|
1446
|
Processed
|
09/03/2024
|
|
A069240188894
|
|
MR TUSHANT CHANDRASHEKAR MOHULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
DESAIGANJ
|
MH-30-011-343-001/1
(PIMPALGAON)
|
1830011000NRG24010120240351901
|
01/01/2024
|
Nanaji Tulshiram Urkude
|
1830011WL024035
|
Nanaji Tulshiram Urkude
|
00415
|
SBIN0009380
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A069240188825
|
|
MR NANAJI TULSHIRAM URKUDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DESAIGANJ
|
MH-30-011-343-001/101
(PIMPALGAON)
|
1830011000NRG24010120240352306
|
01/01/2024
|
Ananda Pandurang Chandikar
|
1830011WL024044
|
Ananda Pandurang Chandikar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219565
|
|
ANANDA PANDURANG CHANDIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24010120240352202
|
01/01/2024
|
KHUSHAL PRAMOD DONADKAR
|
1830011WL024043
|
KHUSHAL PRAMOD DONADKAR
|
00415
|
SBIN0009380
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240219518
|
|
MR KHUSHAL PRAMOD DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24010120240352200
|
01/01/2024
|
Pramod Ramchandra Donadkar
|
1830011WL024043
|
Pramod Ramchandra Donadkar
|
00415
|
SBIN0009380
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240188788
|
|
PRAMOD RAMCHANDRA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
DESAIGANJ
|
MH-30-011-343-001/105
(PIMPALGAON)
|
1830011000NRG24010120240352201
|
01/01/2024
|
Vandana Pramod Donadkar
|
1830011WL024043
|
Vandana Pramod Donadkar
|
00415
|
SBIN0009380
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240188847
|
|
VANDANA PRAMOD DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DESAIGANJ
|
MH-30-011-343-001/107
(PIMPALGAON)
|
1830011000NRG24010120240352204
|
01/01/2024
|
Gunvanta Prbhu Raut
|
1830011WL024043
|
Gunvanta Prbhu Raut
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188895
|
|
GUNWANTA PRABHU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DESAIGANJ
|
MH-30-011-343-001/107
(PIMPALGAON)
|
1830011000NRG24010120240352203
|
01/01/2024
|
Prabhu Kundlik Raut
|
1830011WL024043
|
Prabhu Kundlik Raut
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188800
|
|
PRABHU PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DESAIGANJ
|
MH-30-011-343-001/108
(PIMPALGAON)
|
1830011000NRG24010120240351903
|
01/01/2024
|
Sayetra Kundlik Raut
|
1830011WL024035
|
Sayetra Kundlik Raut
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219444
|
|
SAYATRA PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DESAIGANJ
|
MH-30-011-343-001/109
(PIMPALGAON)
|
1830011000NRG24010120240352206
|
01/01/2024
|
Mina Prabunath Bhoyar
|
1830011WL024043
|
Mina Prabunath Bhoyar
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240188815
|
|
MINAKSHI PRABHUNATH KAWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
DESAIGANJ
|
MH-30-011-343-001/109
(PIMPALGAON)
|
1830011000NRG24010120240352205
|
01/01/2024
|
Prabhunath Parsaram Kawase
|
1830011WL024043
|
Prabhunath Parsaram Kawase
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
09/03/2024
|
|
A069240188806
|
|
PRABHU PARASRAM KAWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG24010120240351906
|
01/01/2024
|
Gajanan Khushal Awasare
|
1830011WL024035
|
Gajanan Khushal Awasare
|
00415
|
SBIN0009380
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240188911
|
|
MR GAJANAN KHUSHAL AWASARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG24010120240351904
|
01/01/2024
|
khushal Govinda Awasare
|
1830011WL024035
|
khushal Govinda Awasare
|
00415
|
SBIN0009380
|
882
|
882
|
Processed
|
09/03/2024
|
|
A069240188854
|
|
KHUSHAL GOVINDA AWASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG24010120240351905
|
01/01/2024
|
Maya Khushal Awasare
|
1830011WL024035
|
Maya Khushal Awasare
|
00415
|
SBIN0009380
|
882
|
882
|
Processed
|
09/03/2024
|
|
A069240188826
|
|
MRS MAYA KHUSHAL AVASARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DESAIGANJ
|
MH-30-011-343-001/112
(PIMPALGAON)
|
1830011000NRG24010120240351907
|
01/01/2024
|
Prabhu Paika Tahkre
|
1830011WL024035
|
Prabhu Paika Tahkre
|
00415
|
SBIN0009380
|
1860
|
1860
|
Processed
|
10/03/2024
|
|
A069240188811
|
|
PRABHU PAIKA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DESAIGANJ
|
MH-30-011-343-001/112
(PIMPALGAON)
|
1830011000NRG24010120240351908
|
01/01/2024
|
Yeshoda Prabhu Tahkre
|
1830011WL024035
|
Yeshoda Prabhu Tahkre
|
00415
|
SBIN0009380
|
1860
|
1860
|
Processed
|
09/03/2024
|
|
A069240188823
|
|
MRS YASHODA PRABHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DESAIGANJ
|
MH-30-011-343-001/113
(PIMPALGAON)
|
1830011000NRG24010120240351909
|
01/01/2024
|
gajanan jhingaru sahare
|
1830011WL024035
|
gajanan jhingaru sahare
|
00415
|
SBIN0009380
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240188831
|
|
MR GAJANAN ZINGAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DESAIGANJ
|
MH-30-011-343-001/113
(PIMPALGAON)
|
1830011000NRG24010120240351911
|
01/01/2024
|
NIKITA GAJANAN SAHARE
|
1830011WL024035
|
NIKITA GAJANAN SAHARE
|
00415
|
SBIN0009380
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240219510
|
|
MISS NIKITA GAJANAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DESAIGANJ
|
MH-30-011-343-001/113
(PIMPALGAON)
|
1830011000NRG24010120240351910
|
01/01/2024
|
Urmila Gajanan Sahare
|
1830011WL024035
|
Urmila Gajanan Sahare
|
00415
|
SBIN0009380
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240188814
|
|
MRS URMILA GAJANAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DESAIGANJ
|
MH-30-011-343-001/116
(PIMPALGAON)
|
1830011000NRG24010120240352333
|
01/01/2024
|
Manik Kevalram Raut
|
1830011WL024046
|
Manik Kevalram Raut
|
00415
|
SBIN0009380
|
1275
|
1275
|
Processed
|
09/03/2024
|
|
A069240188912
|
|
MR MANIK KEWALRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DESAIGANJ
|
MH-30-011-343-001/116
(PIMPALGAON)
|
1830011000NRG24010120240352334
|
01/01/2024
|
Surekha Manik Raut
|
1830011WL024046
|
Surekha Manik Raut
|
00415
|
SBIN0009380
|
1275
|
1275
|
Processed
|
09/03/2024
|
|
A069240188913
|
|
MRS SUREKHA MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24010120240351912
|
01/01/2024
|
Madhukar Zingar Sahare
|
1830011WL024035
|
Madhukar Zingar Sahare
|
00415
|
SBIN0009380
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240188801
|
|
MR MADHUKAR ZINGAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24010120240351913
|
01/01/2024
|
Nirmala Madhukar Sahare
|
1830011WL024035
|
Nirmala Madhukar Sahare
|
00415
|
SBIN0009380
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240188817
|
|
MRS NIRMALABAI MADHUKAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG24010120240351914
|
01/01/2024
|
Sophan Mahdukar Sahare
|
1830011WL024035
|
Sophan Mahdukar Sahare
|
00415
|
SBIN0009380
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
A069240188890
|
|
MASTER SOPAN MADHUKAR SAHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DESAIGANJ
|
MH-30-011-343-001/123
(PIMPALGAON)
|
1830011000NRG24010120240351916
|
01/01/2024
|
Eshvar Rajiram Naike
|
1830011WL024035
|
Eshvar Rajiram Naike
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
10/03/2024
|
|
A069240219437
|
|
ISHWAR RAJIRAM NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
DESAIGANJ
|
MH-30-011-343-001/123
(PIMPALGAON)
|
1830011000NRG24010120240351917
|
01/01/2024
|
Savita Ishwar Naike
|
1830011WL024035
|
Savita Ishwar Naike
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240219506
|
|
MRS SAVITA ISHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
246
|
DESAIGANJ
|
MH-30-011-343-001/125
(PIMPALGAON)
|
1830011000NRG24010120240351918
|
01/01/2024
|
Anusya Shriram Jarate
|
1830011WL024035
|
Anusya Shriram Jarate
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240188816
|
|
MRS ANUSAYA SHRIRAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DESAIGANJ
|
MH-30-011-343-001/125
(PIMPALGAON)
|
1830011000NRG24010120240351919
|
01/01/2024
|
Hivraj Shriram Jarate
|
1830011WL024035
|
Hivraj Shriram Jarate
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
09/03/2024
|
|
A069240219482
|
|
MR HIVRAJ SHRIRAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DESAIGANJ
|
MH-30-011-343-001/137
(PIMPALGAON)
|
1830011000NRG24010120240352208
|
01/01/2024
|
Antkala Sukhdev Pradhan
|
1830011WL024043
|
Antkala Sukhdev Pradhan
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240219585
|
|
MRS ANTAKALA SUKHADEO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
DESAIGANJ
|
MH-30-011-343-001/137
(PIMPALGAON)
|
1830011000NRG24010120240352207
|
01/01/2024
|
Sukhdev Laxman Pradhan
|
1830011WL024043
|
Sukhdev Laxman Pradhan
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240219486
|
|
MR SUKHADEV LAXMAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24010120240351920
|
01/01/2024
|
Ratiram Ramchandra Donadkar
|
1830011WL024035
|
Ratiram Ramchandra Donadkar
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240219459
|
|
RATIRAM RAMCHANDRA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24010120240351921
|
01/01/2024
|
Revanta Ratiram Donadkar
|
1830011WL024035
|
Revanta Ratiram Donadkar
|
00415
|
SBIN0009380
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
A069240188842
|
|
REWATA RATIRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24010120240351922
|
01/01/2024
|
Rupesh Ramchandra Donadkar
|
1830011WL024035
|
Rupesh Ramchandra Donadkar
|
00415
|
SBIN0009380
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240188882
|
|
MR RUPESH RATIRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DESAIGANJ
|
MH-30-011-343-001/140
(PIMPALGAON)
|
1830011000NRG24010120240352307
|
01/01/2024
|
RAJENDRA GAJANAN BHOYAR
|
1830011WL024044
|
RAJENDRA GAJANAN BHOYAR
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219513
|
|
MR RAJENDRA GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DESAIGANJ
|
MH-30-011-343-001/142
(PIMPALGAON)
|
1830011000NRG24010120240352308
|
01/01/2024
|
Jija Motiram Bhoyar
|
1830011WL024044
|
Jija Motiram Bhoyar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219492
|
|
JIJABAI MOTIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DESAIGANJ
|
MH-30-011-343-001/144
(PIMPALGAON)
|
1830011000NRG24010120240351925
|
01/01/2024
|
Anusaya Arjun Bagamare
|
1830011WL024035
|
Anusaya Arjun Bagamare
|
00415
|
SBIN0009380
|
1986
|
1986
|
Processed
|
09/03/2024
|
|
A069240188863
|
|
ANUSAYA ARJUN BAGAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
DESAIGANJ
|
MH-30-011-343-001/144
(PIMPALGAON)
|
1830011000NRG24010120240351924
|
01/01/2024
|
Arjun Konduji Bagamare
|
1830011WL024035
|
Arjun Konduji Bagamare
|
00415
|
SBIN0009380
|
1986
|
1986
|
Processed
|
09/03/2024
|
|
A069240188914
|
|
MR ARJUN KONDUJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DESAIGANJ
|
MH-30-011-343-001/157
(PIMPALGAON)
|
1830011000NRG24010120240351926
|
01/01/2024
|
Laxmi Aanandrao Sahare
|
1830011WL024035
|
Laxmi Aanandrao Sahare
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188864
|
|
MRS LAXMIBAI ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
DESAIGANJ
|
MH-30-011-343-001/157
(PIMPALGAON)
|
1830011000NRG24010120240351927
|
01/01/2024
|
Sandip Aanandrao Sahare
|
1830011WL024035
|
Sandip Aanandrao Sahare
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188916
|
|
MR SANDIP ANANDARAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
DESAIGANJ
|
MH-30-011-343-001/158
(PIMPALGAON)
|
1830011000NRG24010120240351928
|
01/01/2024
|
Praful Tikaram Dhote
|
1830011WL024035
|
Praful Tikaram Dhote
|
00415
|
SBIN0009380
|
1325
|
1325
|
Processed
|
09/03/2024
|
|
A069240188880
|
|
MRS PRAFUL TIKARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
DESAIGANJ
|
MH-30-011-343-001/158
(PIMPALGAON)
|
1830011000NRG24010120240351929
|
01/01/2024
|
Sandhya Praful Dhote
|
1830011WL024035
|
Sandhya Praful Dhote
|
00415
|
SBIN0009380
|
1325
|
1325
|
Processed
|
09/03/2024
|
|
A069240219586
|
|
MRS SANDHYA PRAFUL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DESAIGANJ
|
MH-30-011-343-001/16
(PIMPALGAON)
|
1830011000NRG24010120240351930
|
01/01/2024
|
Jitendra Vishvnath Bhoyar
|
1830011WL024035
|
Jitendra Vishvnath Bhoyar
|
00415
|
SBIN0009380
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240188856
|
|
MR JETENDRA VISHVANATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DESAIGANJ
|
MH-30-011-343-001/16
(PIMPALGAON)
|
1830011000NRG24010120240351931
|
01/01/2024
|
Vaijanta Jitendra Bhoyar
|
1830011WL024035
|
Vaijanta Jitendra Bhoyar
|
00415
|
SBIN0009380
|
1578
|
1578
|
Processed
|
09/03/2024
|
|
A069240188859
|
|
MRS VAIJANTA JITENDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24010120240351932
|
01/01/2024
|
Chandrabhaga Dineshvar Pradhan
|
1830011WL024035
|
Chandrabhaga Dineshvar Pradhan
|
00415
|
SBIN0009380
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188843
|
|
CHANDRABHAGA DINESHWAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
DESAIGANJ
|
MH-30-011-343-001/162
(PIMPALGAON)
|
1830011000NRG24010120240351933
|
01/01/2024
|
Shivkumar Dineshvar Pradhan
|
1830011WL024035
|
Shivkumar Dineshvar Pradhan
|
00415
|
SBIN0009380
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188812
|
|
SHIVKUMAR DINESHWAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
DESAIGANJ
|
MH-30-011-343-001/168
(PIMPALGAON)
|
1830011000NRG24010120240352309
|
01/01/2024
|
Savitri Giridhar Bhoyar
|
1830011WL024044
|
Savitri Giridhar Bhoyar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240188858
|
|
MRS SAVITRI GIRIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DESAIGANJ
|
MH-30-011-343-001/172
(PIMPALGAON)
|
1830011000NRG24010120240351936
|
01/01/2024
|
Suman Kusan Balarpure
|
1830011WL024035
|
Suman Kusan Balarpure
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240188850
|
|
MRS SUMAN KUSAN BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DESAIGANJ
|
MH-30-011-343-001/174
(PIMPALGAON)
|
1830011000NRG24010120240352209
|
01/01/2024
|
Minatai Tarachnd Bhoyar
|
1830011WL024043
|
Minatai Tarachnd Bhoyar
|
00415
|
SBIN0009380
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
A069240219445
|
|
MRS MEENA TARACHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
DESAIGANJ
|
MH-30-011-343-001/179
(PIMPALGAON)
|
1830011000NRG24010120240352310
|
01/01/2024
|
Ranjita Chandrashekhar Choudhary
|
1830011WL024044
|
Ranjita Chandrashekhar Choudhary
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219507
|
|
MRS RANJITA CHANDRASHEKHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DESAIGANJ
|
MH-30-011-343-001/187
(PIMPALGAON)
|
1830011000NRG24010120240352211
|
01/01/2024
|
ANIL GIRIDHAR NEWARE
|
1830011WL024043
|
ANIL GIRIDHAR NEWARE
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
A069240219591
|
|
MR ANIL GIRIDHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
DESAIGANJ
|
MH-30-011-343-001/187
(PIMPALGAON)
|
1830011000NRG24010120240352210
|
01/01/2024
|
Shakuntala Girdhar Neware
|
1830011WL024043
|
Shakuntala Girdhar Neware
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
A069240188917
|
|
MRS SHAKUNTALA GIRIDHAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DESAIGANJ
|
MH-30-011-343-001/188
(PIMPALGAON)
|
1830011000NRG24010120240351944
|
01/01/2024
|
Aanadrao Hivraj Donadkar
|
1830011WL024035
|
Aanadrao Hivraj Donadkar
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240188883
|
|
MR ANANDRAV HIVRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DESAIGANJ
|
MH-30-011-343-001/188
(PIMPALGAON)
|
1830011000NRG24010120240351945
|
01/01/2024
|
AKASH HIVRAM DONADKAR
|
1830011WL024035
|
AKASH HIVRAM DONADKAR
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240219594
|
|
MR AKASH HIVRAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DESAIGANJ
|
MH-30-011-343-001/188
(PIMPALGAON)
|
1830011000NRG24010120240351942
|
01/01/2024
|
Hivaraj Aasaram Donadkar
|
1830011WL024035
|
Hivaraj Aasaram Donadkar
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240188790
|
|
HIVRAJ ASARAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
DESAIGANJ
|
MH-30-011-343-001/188
(PIMPALGAON)
|
1830011000NRG24010120240351943
|
01/01/2024
|
Rashika Hivraj Donadakar
|
1830011WL024035
|
Rashika Hivraj Donadakar
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240188846
|
|
RASHIKA HIVRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
DESAIGANJ
|
MH-30-011-343-001/195
(PIMPALGAON)
|
1830011000NRG24010120240351946
|
01/01/2024
|
praful namdeo naike
|
1830011WL024035
|
praful namdeo naike
|
00415
|
SBIN0009380
|
1992
|
1992
|
Processed
|
09/03/2024
|
|
A069240219535
|
|
MR PRAFUL NAMDEOJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
276
|
DESAIGANJ
|
MH-30-011-343-001/20
(PIMPALGAON)
|
1830011000NRG24010120240352212
|
01/01/2024
|
Geeta Ganpat Dhote
|
1830011WL024043
|
Geeta Ganpat Dhote
|
00415
|
SBIN0009380
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240188837
|
|
MRS GITABAI GANPAT DHOTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DESAIGANJ
|
MH-30-011-343-001/205
(PIMPALGAON)
|
1830011000NRG24010120240352213
|
01/01/2024
|
Mahendra Krishanaji Raut
|
1830011WL024043
|
Mahendra Krishanaji Raut
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240188918
|
|
MR MAHENDRA KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
DESAIGANJ
|
MH-30-011-343-001/214
(PIMPALGAON)
|
1830011000NRG24010120240352214
|
01/01/2024
|
Sarasvati Pundalik Gadge
|
1830011WL024043
|
Sarasvati Pundalik Gadge
|
00415
|
SBIN0009380
|
832
|
832
|
Processed
|
09/03/2024
|
|
A069240188919
|
|
MRS SARSWATI PUNDALIK GADGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
DESAIGANJ
|
MH-30-011-343-001/22
(PIMPALGAON)
|
1830011000NRG24010120240351949
|
01/01/2024
|
Disha Hiraji Balapure
|
1830011WL024035
|
Disha Hiraji Balapure
|
00415
|
SBIN0009380
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240188821
|
|
DESHA HIRAJI BALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
DESAIGANJ
|
MH-30-011-343-001/22
(PIMPALGAON)
|
1830011000NRG24010120240351948
|
01/01/2024
|
Hiraji Namdev Balapure
|
1830011WL024035
|
Hiraji Namdev Balapure
|
00415
|
SBIN0009380
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240188808
|
|
HIRAJI NAMDEV BALAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
DESAIGANJ
|
MH-30-011-343-001/221
(PIMPALGAON)
|
1830011000NRG24010120240352215
|
01/01/2024
|
Sarita Ganesh Neware
|
1830011WL024043
|
Sarita Ganesh Neware
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240188822
|
|
SARITA GANESH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
DESAIGANJ
|
MH-30-011-343-001/222
(PIMPALGAON)
|
1830011000NRG24010120240352216
|
01/01/2024
|
Ganesh Shankar Neware
|
1830011WL024043
|
Ganesh Shankar Neware
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240188810
|
|
GANESH SHANKAR NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
DESAIGANJ
|
MH-30-011-343-001/226
(PIMPALGAON)
|
1830011000NRG24010120240352217
|
01/01/2024
|
Lalita Subhash Kulsange
|
1830011WL024043
|
Lalita Subhash Kulsange
|
00415
|
SBIN0009380
|
1746
|
1746
|
Processed
|
09/03/2024
|
|
A069240188920
|
|
MRS LALITA SUBHASH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DESAIGANJ
|
MH-30-011-343-001/234
(PIMPALGAON)
|
1830011000NRG24010120240352218
|
01/01/2024
|
Hemant Vishvnath Korote
|
1830011WL024043
|
Hemant Vishvnath Korote
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188985
|
|
MR HEMANT VISHAVANATH KOROTE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DESAIGANJ
|
MH-30-011-343-001/234
(PIMPALGAON)
|
1830011000NRG24010120240352219
|
01/01/2024
|
Vanita Hemant Korote
|
1830011WL024043
|
Vanita Hemant Korote
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188921
|
|
VANITA HEMANT KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
DESAIGANJ
|
MH-30-011-343-001/235
(PIMPALGAON)
|
1830011000NRG24010120240352220
|
01/01/2024
|
Yogita Hemraj Kalam
|
1830011WL024043
|
Yogita Hemraj Kalam
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188922
|
|
MRS YOGITA HEMRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DESAIGANJ
|
MH-30-011-343-001/237
(PIMPALGAON)
|
1830011000NRG24010120240351950
|
01/01/2024
|
Manohar Udaram Bhoyar
|
1830011WL024035
|
Manohar Udaram Bhoyar
|
00415
|
SBIN0009380
|
1878
|
1878
|
Processed
|
09/03/2024
|
|
A069240188665
|
|
MR MANOHAR UDARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DESAIGANJ
|
MH-30-011-343-001/238
(PIMPALGAON)
|
1830011000NRG24010120240352221
|
01/01/2024
|
Ishvar Shisupal kalam
|
1830011WL024043
|
Ishvar Shisupal kalam
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188923
|
|
MR ISHAWAR SHISUPAL KALAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DESAIGANJ
|
MH-30-011-343-001/238
(PIMPALGAON)
|
1830011000NRG24010120240352222
|
01/01/2024
|
USHA ISHVAR KALAM
|
1830011WL024043
|
USHA ISHVAR KALAM
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219488
|
|
USHA ISHWAR KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
DESAIGANJ
|
MH-30-011-343-001/239
(PIMPALGAON)
|
1830011000NRG24010120240352223
|
01/01/2024
|
Ratnakar Krushnaji Raut
|
1830011WL024043
|
Ratnakar Krushnaji Raut
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
10/03/2024
|
|
A069240188924
|
|
RATNAKAR KRUSHNA RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
DESAIGANJ
|
MH-30-011-343-001/239
(PIMPALGAON)
|
1830011000NRG24010120240352224
|
01/01/2024
|
SEVIKA RATNAKAR RAUT
|
1830011WL024043
|
SEVIKA RATNAKAR RAUT
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
10/03/2024
|
|
A069240219561
|
|
SEVIKA RATNAKAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
DESAIGANJ
|
MH-30-011-343-001/24
(PIMPALGAON)
|
1830011000NRG24010120240351953
|
01/01/2024
|
Atul Devendra Meshram
|
1830011WL024035
|
Atul Devendra Meshram
|
00415
|
SBIN0009380
|
1806
|
1806
|
Processed
|
09/03/2024
|
|
A069240188881
|
|
MR ATUL DEVENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DESAIGANJ
|
MH-30-011-343-001/24
(PIMPALGAON)
|
1830011000NRG24010120240351951
|
01/01/2024
|
devendra govinda meshram
|
1830011WL024035
|
devendra govinda meshram
|
00415
|
SBIN0009380
|
1806
|
1806
|
Processed
|
09/03/2024
|
|
A069240188782
|
|
MR DEVENDRA GOVINDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DESAIGANJ
|
MH-30-011-343-001/24
(PIMPALGAON)
|
1830011000NRG24010120240351952
|
01/01/2024
|
Rekha Devendra Meshram
|
1830011WL024035
|
Rekha Devendra Meshram
|
00415
|
SBIN0009380
|
1806
|
1806
|
Processed
|
09/03/2024
|
|
A069240188793
|
|
MRS REKHA DEVENDERA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DESAIGANJ
|
MH-30-011-343-001/240
(PIMPALGAON)
|
1830011000NRG24010120240352225
|
01/01/2024
|
Jagadish Chirkut Jarate
|
1830011WL024043
|
Jagadish Chirkut Jarate
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240188836
|
|
MR JAGDISH CHIRKUT JARATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DESAIGANJ
|
MH-30-011-343-001/240
(PIMPALGAON)
|
1830011000NRG24010120240352226
|
01/01/2024
|
Premila Jagadish Jarate
|
1830011WL024043
|
Premila Jagadish Jarate
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
09/03/2024
|
|
A069240188849
|
|
MRS PRAMILA JAGDISH JATRATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DESAIGANJ
|
MH-30-011-343-001/242
(PIMPALGAON)
|
1830011000NRG24010120240352227
|
01/01/2024
|
Bhagvat Janba Bhoyar
|
1830011WL024043
|
Bhagvat Janba Bhoyar
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240219484
|
|
MR BHAGWAT JANBA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DESAIGANJ
|
MH-30-011-343-001/242
(PIMPALGAON)
|
1830011000NRG24010120240352228
|
01/01/2024
|
Vanita Bhagvat Bhoyar
|
1830011WL024043
|
Vanita Bhagvat Bhoyar
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
A069240188861
|
|
MRS VANITA BHAGAVAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DESAIGANJ
|
MH-30-011-343-001/244
(PIMPALGAON)
|
1830011000NRG24010120240351955
|
01/01/2024
|
Shalini Vikas Bagmare
|
1830011WL024035
|
Shalini Vikas Bagmare
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240188926
|
|
MRS SHALINI VIKAS BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DESAIGANJ
|
MH-30-011-343-001/244
(PIMPALGAON)
|
1830011000NRG24010120240351954
|
01/01/2024
|
Vikas Dadaji Bagmare
|
1830011WL024035
|
Vikas Dadaji Bagmare
|
00415
|
SBIN0009380
|
1776
|
1776
|
Processed
|
09/03/2024
|
|
A069240188925
|
|
MR VIKAS DADAJI BAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DESAIGANJ
|
MH-30-011-343-001/245
(PIMPALGAON)
|
1830011000NRG24010120240352229
|
01/01/2024
|
Aasaram Manohar Pradhan
|
1830011WL024043
|
Aasaram Manohar Pradhan
|
00415
|
SBIN0009380
|
2004
|
2004
|
Processed
|
09/03/2024
|
|
A069240188986
|
|
ASARAM MANOHAR PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
DESAIGANJ
|
MH-30-011-343-001/247
(PIMPALGAON)
|
1830011000NRG24010120240352232
|
01/01/2024
|
Mangala Rajeshwar Bhoyar
|
1830011WL024043
|
Mangala Rajeshwar Bhoyar
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240219505
|
|
MRS MANGALA RAJESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DESAIGANJ
|
MH-30-011-343-001/247
(PIMPALGAON)
|
1830011000NRG24010120240352231
|
01/01/2024
|
Rajeshwar Gajanan Bhoyar
|
1830011WL024043
|
Rajeshwar Gajanan Bhoyar
|
00415
|
SBIN0009380
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240219553
|
|
MR RAJESHWAR GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DESAIGANJ
|
MH-30-011-343-001/248
(PIMPALGAON)
|
1830011000NRG24010120240352234
|
01/01/2024
|
BHUMITA PRABHAKAR BHOYAR
|
1830011WL024043
|
BHUMITA PRABHAKAR BHOYAR
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219517
|
|
MRS BHUMITA PRABHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DESAIGANJ
|
MH-30-011-343-001/248
(PIMPALGAON)
|
1830011000NRG24010120240352233
|
01/01/2024
|
Prabhakar Chintaman Bhoyar
|
1830011WL024043
|
Prabhakar Chintaman Bhoyar
|
00415
|
SBIN0009380
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
A069240188780
|
|
MR PRABHAKAR CHINTAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DESAIGANJ
|
MH-30-011-343-001/25
(PIMPALGAON)
|
1830011000NRG24010120240351956
|
01/01/2024
|
Vanita Dhanraj Tondare
|
1830011WL024035
|
Vanita Dhanraj Tondare
|
00415
|
SBIN0009380
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A069240188928
|
|
VANITA DHANRAJ TNODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
DESAIGANJ
|
MH-30-011-343-001/25
(PIMPALGAON)
|
1830011000NRG24010120240351957
|
01/01/2024
|
vikssh Dhanraj Tondre
|
1830011WL024035
|
vikssh Dhanraj Tondre
|
00415
|
SBIN0009380
|
1425
|
1425
|
Processed
|
09/03/2024
|
|
A069240188879
|
|
VIKAS DHANRAJ TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
DESAIGANJ
|
MH-30-011-343-001/250
(PIMPALGAON)
|
1830011000NRG24010120240352235
|
01/01/2024
|
Vilash Janardhan Dighore
|
1830011WL024043
|
Vilash Janardhan Dighore
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188722
|
|
MR VILAS JANARDHAN DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DESAIGANJ
|
MH-30-011-343-001/269
(PIMPALGAON)
|
1830011000NRG24010120240352237
|
01/01/2024
|
Nalina Yuraj Bhoyar
|
1830011WL024043
|
Nalina Yuraj Bhoyar
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240188845
|
|
MRS NALINA YUVARAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DESAIGANJ
|
MH-30-011-343-001/269
(PIMPALGAON)
|
1830011000NRG24010120240352236
|
01/01/2024
|
Yuraj Nanaji Bhoyar
|
1830011WL024043
|
Yuraj Nanaji Bhoyar
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240188787
|
|
MR YUVRAJ NANAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DESAIGANJ
|
MH-30-011-343-001/27
(PIMPALGAON)
|
1830011000NRG24010120240352240
|
01/01/2024
|
Karan Vasudeo Pradhan
|
1830011WL024043
|
Karan Vasudeo Pradhan
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240219592
|
|
KARAN VASUDEO PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DESAIGANJ
|
MH-30-011-343-001/27
(PIMPALGAON)
|
1830011000NRG24010120240352239
|
01/01/2024
|
MUKATA WASUDEV PRADHAN
|
1830011WL024043
|
MUKATA WASUDEV PRADHAN
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240219481
|
|
MRS MUKTA VASUDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
DESAIGANJ
|
MH-30-011-343-001/27
(PIMPALGAON)
|
1830011000NRG24010120240352238
|
01/01/2024
|
Wasudev Keshav Pradhan
|
1830011WL024043
|
Wasudev Keshav Pradhan
|
00415
|
SBIN0009380
|
1260
|
1260
|
Processed
|
09/03/2024
|
|
A069240188792
|
|
WASUDEO KESHAO PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24010120240352242
|
01/01/2024
|
Ishwar Shravan Patre
|
1830011WL024043
|
Ishwar Shravan Patre
|
00415
|
SBIN0009380
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
A069240219502
|
|
ISHWAR SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24010120240352243
|
01/01/2024
|
Jayashri Iswar Patre
|
1830011WL024043
|
Jayashri Iswar Patre
|
00415
|
SBIN0009380
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
A069240219520
|
|
MRS JAYASHRI ISWAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24010120240352241
|
01/01/2024
|
Mukta Shravan Patre
|
1830011WL024043
|
Mukta Shravan Patre
|
00415
|
SBIN0009380
|
1392
|
1392
|
Processed
|
09/03/2024
|
|
A069240219487
|
|
MRS MUKTABAI SHRAVAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
DESAIGANJ
|
MH-30-011-343-001/272
(PIMPALGAON)
|
1830011000NRG24010120240351959
|
01/01/2024
|
Shravan Goma Patre
|
1830011WL024035
|
Shravan Goma Patre
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
10/03/2024
|
|
A069240219584
|
|
SHRAVAN GOMA PATRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG24010120240351961
|
01/01/2024
|
Kishor Shravan Patre
|
1830011WL024035
|
Kishor Shravan Patre
|
00415
|
SBIN0009380
|
1390
|
1390
|
Processed
|
09/03/2024
|
|
A069240219503
|
|
KISHOR SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG24010120240351960
|
01/01/2024
|
Shanta Shravan Patre
|
1830011WL024035
|
Shanta Shravan Patre
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240188820
|
|
SHANTA SHRAWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
DESAIGANJ
|
MH-30-011-343-001/276
(PIMPALGAON)
|
1830011000NRG24010120240351962
|
01/01/2024
|
Fulchand Namdev Balapure
|
1830011WL024035
|
Fulchand Namdev Balapure
|
00415
|
SBIN0009380
|
1944
|
1944
|
Processed
|
09/03/2024
|
|
A069240188851
|
|
MR FULCHAND NAMDEV BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24010120240351963
|
01/01/2024
|
Nilkanth Pundlik Raut
|
1830011WL024035
|
Nilkanth Pundlik Raut
|
00415
|
SBIN0009380
|
1848
|
1848
|
Processed
|
09/03/2024
|
|
A069240188813
|
|
NILKANTH PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24010120240351964
|
01/01/2024
|
Ratnamala Nilkanthji Raut
|
1830011WL024035
|
Ratnamala Nilkanthji Raut
|
00415
|
SBIN0009380
|
1848
|
1848
|
Processed
|
09/03/2024
|
|
A069240219512
|
|
MRS RATNAMALA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
DESAIGANJ
|
MH-30-011-343-001/282
(PIMPALGAON)
|
1830011000NRG24010120240352244
|
01/01/2024
|
Jagdish Nagorao Bulle
|
1830011WL024043
|
Jagdish Nagorao Bulle
|
00415
|
SBIN0009380
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240219460
|
|
JAGDISH NAGORAO BULLE
|
UNION BANK OF INDIA(508500)
|
|
324
|
DESAIGANJ
|
MH-30-011-343-001/284
(PIMPALGAON)
|
1830011000NRG24010120240352247
|
01/01/2024
|
MAYA YESHVANT NEWARE
|
1830011WL024043
|
MAYA YESHVANT NEWARE
|
00415
|
SBIN0009380
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240219509
|
|
MS MAYA YASHWANT NEWARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
DESAIGANJ
|
MH-30-011-343-001/284
(PIMPALGAON)
|
1830011000NRG24010120240352246
|
01/01/2024
|
YASHAWANT RAMDAS NEWARE
|
1830011WL024043
|
YASHAWANT RAMDAS NEWARE
|
00415
|
SBIN0009380
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240219508
|
|
YASHWANT RAMDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
DESAIGANJ
|
MH-30-011-343-001/285
(PIMPALGAON)
|
1830011000NRG24010120240352249
|
01/01/2024
|
Manda Meghashyam Meshram
|
1830011WL024043
|
Manda Meghashyam Meshram
|
00415
|
SBIN0009380
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188841
|
|
MRS MANDABAI MEGHASHAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DESAIGANJ
|
MH-30-011-343-001/285
(PIMPALGAON)
|
1830011000NRG24010120240352248
|
01/01/2024
|
Meghashyam Mohandas Meshram
|
1830011WL024043
|
Meghashyam Mohandas Meshram
|
00415
|
SBIN0009380
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188833
|
|
MR MEGHASHAM MOHANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DESAIGANJ
|
MH-30-011-343-001/285
(PIMPALGAON)
|
1830011000NRG24010120240352250
|
01/01/2024
|
SAJAN MEGHSHYAM MESHRAM
|
1830011WL024043
|
SAJAN MEGHSHYAM MESHRAM
|
00415
|
SBIN0009380
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A069240188987
|
|
MR SAJAN MEGHSHAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DESAIGANJ
|
MH-30-011-343-001/290
(PIMPALGAON)
|
1830011000NRG24010120240352252
|
01/01/2024
|
HEMLATA NARENDRA BHOYAR
|
1830011WL024043
|
HEMLATA NARENDRA BHOYAR
|
00415
|
SBIN0009380
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240219522
|
|
MRS HEMLATA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DESAIGANJ
|
MH-30-011-343-001/292
(PIMPALGAON)
|
1830011000NRG24010120240352254
|
01/01/2024
|
VAISHALI ANIL GHARAT
|
1830011WL024043
|
VAISHALI ANIL GHARAT
|
00415
|
SBIN0009380
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240188754
|
|
MRS VAISHALI ANIL GHARAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG24010120240351966
|
01/01/2024
|
OMESHWARI SATYAPAL BHOYAR
|
1830011WL024035
|
OMESHWARI SATYAPAL BHOYAR
|
00415
|
SBIN0009380
|
1830
|
1830
|
Processed
|
09/03/2024
|
|
A069240219515
|
|
MRS OMESHWARI SATYAPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG24010120240351965
|
01/01/2024
|
SATYAPAL GANPAT BHOYAR
|
1830011WL024035
|
SATYAPAL GANPAT BHOYAR
|
00415
|
SBIN0009380
|
1830
|
1830
|
Rejected
|
09/03/2024
|
|
A069240219441
|
A/c Blocked or Frozen
|
|
|
|
333
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24010120240352258
|
01/01/2024
|
Mahesh Murlidhar Pradhan
|
1830011WL024043
|
Mahesh Murlidhar Pradhan
|
00415
|
SBIN0009380
|
705
|
705
|
Processed
|
09/03/2024
|
|
A069240219438
|
|
MR MAHESH MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24010120240352256
|
01/01/2024
|
Murlidhar Modaku Pradhan
|
1830011WL024043
|
Murlidhar Modaku Pradhan
|
00415
|
SBIN0009380
|
705
|
705
|
Processed
|
10/03/2024
|
|
A069240188929
|
|
MURLIDHAR MODKU PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
DESAIGANJ
|
MH-30-011-343-001/30
(PIMPALGAON)
|
1830011000NRG24010120240352257
|
01/01/2024
|
Pushpalata Murlidhar Pradhan
|
1830011WL024043
|
Pushpalata Murlidhar Pradhan
|
00415
|
SBIN0009380
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240188818
|
|
MRS PUSHPALATA MURLIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG24010120240352259
|
01/01/2024
|
Arvind Chirkuta Jarate
|
1830011WL024043
|
Arvind Chirkuta Jarate
|
00415
|
SBIN0009380
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
A069240188724
|
|
ARVIND CHIRKUTA JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG24010120240352260
|
01/01/2024
|
Urmila Arvind Jarate
|
1830011WL024043
|
Urmila Arvind Jarate
|
00415
|
SBIN0009380
|
1440
|
1440
|
Processed
|
09/03/2024
|
|
A069240188860
|
|
URMILA ARVIND JARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
DESAIGANJ
|
MH-30-011-343-001/32
(PIMPALGAON)
|
1830011000NRG24010120240352312
|
01/01/2024
|
Suraj Haridash Pardhi
|
1830011WL024044
|
Suraj Haridash Pardhi
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188884
|
|
SURAJ HARIDAS PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
DESAIGANJ
|
MH-30-011-343-001/33
(PIMPALGAON)
|
1830011000NRG24010120240352262
|
01/01/2024
|
Laxmi Manohar Dhote
|
1830011WL024043
|
Laxmi Manohar Dhote
|
00415
|
SBIN0009380
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188848
|
|
MRS LAXMIBAI MANOHAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DESAIGANJ
|
MH-30-011-343-001/33
(PIMPALGAON)
|
1830011000NRG24010120240352261
|
01/01/2024
|
Manohar Aadku Dhote
|
1830011WL024043
|
Manohar Aadku Dhote
|
00415
|
SBIN0009380
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188930
|
|
MANOHAR ADKU DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DESAIGANJ
|
MH-30-011-343-001/33
(PIMPALGAON)
|
1830011000NRG24010120240352263
|
01/01/2024
|
Rupchand Manohar Dhote
|
1830011WL024043
|
Rupchand Manohar Dhote
|
00415
|
SBIN0009380
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188931
|
|
MR RUPCHAND MANOHAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
DESAIGANJ
|
MH-30-011-343-001/37
(PIMPALGAON)
|
1830011000NRG24010120240351968
|
01/01/2024
|
GANESH RAMKRUSHNA MESHRAM
|
1830011WL024035
|
GANESH RAMKRUSHNA MESHRAM
|
00415
|
SBIN0009380
|
2010
|
2010
|
Processed
|
09/03/2024
|
|
A069240188755
|
|
MR GANESH RAMKRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DESAIGANJ
|
MH-30-011-343-001/38
(PIMPALGAON)
|
1830011000NRG24010120240351969
|
01/01/2024
|
Gopal Mahadev Bhoyar
|
1830011WL024035
|
Gopal Mahadev Bhoyar
|
00415
|
SBIN0009380
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240188725
|
|
GOPAL MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
DESAIGANJ
|
MH-30-011-343-001/38
(PIMPALGAON)
|
1830011000NRG24010120240351970
|
01/01/2024
|
PORNIMA GOPAL BHOYAR
|
1830011WL024035
|
PORNIMA GOPAL BHOYAR
|
00415
|
SBIN0009380
|
1698
|
1698
|
Processed
|
09/03/2024
|
|
A069240219519
|
|
MISS PORNIMA GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DESAIGANJ
|
MH-30-011-343-001/398
(PIMPALGAON)
|
1830011000NRG24010120240352266
|
01/01/2024
|
AKASH RAMDAS NEWARE
|
1830011WL024043
|
AKASH RAMDAS NEWARE
|
00415
|
SBIN0009380
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
A069240219504
|
|
MR AKASH RAMDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DESAIGANJ
|
MH-30-011-343-001/398
(PIMPALGAON)
|
1830011000NRG24010120240352267
|
01/01/2024
|
REKHA AKASH NEWARE
|
1830011WL024043
|
REKHA AKASH NEWARE
|
00415
|
SBIN0009380
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
A069240219514
|
|
MRS REKHA AKASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DESAIGANJ
|
MH-30-011-343-001/4
(PIMPALGAON)
|
1830011000NRG24010120240352313
|
01/01/2024
|
Indira Rajepal Naik
|
1830011WL024044
|
Indira Rajepal Naik
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240219489
|
|
MRS INDIRA RAJEPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
348
|
DESAIGANJ
|
MH-30-011-343-001/40
(PIMPALGAON)
|
1830011000NRG24010120240352268
|
01/01/2024
|
Nivruta Yadav Garat
|
1830011WL024043
|
Nivruta Yadav Garat
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188870
|
|
MRS NIWRUTTA YADAV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
DESAIGANJ
|
MH-30-011-343-001/422
(PIMPALGAON)
|
1830011000NRG24010120240351971
|
01/01/2024
|
SOPESH NANAJI URKUDE
|
1830011WL024035
|
SOPESH NANAJI URKUDE
|
00415
|
SBIN0009380
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A069240219521
|
|
SOPESH NANAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
DESAIGANJ
|
MH-30-011-343-001/425
(PIMPALGAON)
|
1830011000NRG24010120240351973
|
01/01/2024
|
PITAMBAR BALUJI BHOYAR
|
1830011WL024035
|
PITAMBAR BALUJI BHOYAR
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240188878
|
|
MR PITAMBAR BALUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24010120240351975
|
01/01/2024
|
Mukatabai Shisupal Kalam
|
1830011WL024035
|
Mukatabai Shisupal Kalam
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240188832
|
|
MRS MUKTA SHISHUPAL KALAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24010120240351974
|
01/01/2024
|
Shisupal Ragunath Kalam
|
1830011WL024035
|
Shisupal Ragunath Kalam
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240188786
|
|
MR SHISHUPAL RAGHUNATH KALAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DESAIGANJ
|
MH-30-011-343-001/45
(PIMPALGAON)
|
1830011000NRG24010120240352271
|
01/01/2024
|
Kunada Sonba Raut
|
1830011WL024043
|
Kunada Sonba Raut
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240219464
|
|
MRS KUNDA SONABA RAUT
|
STATE BANK OF INDIA(508548)
|
|
354
|
DESAIGANJ
|
MH-30-011-343-001/45
(PIMPALGAON)
|
1830011000NRG24010120240352270
|
01/01/2024
|
Sonba Jagan Raut
|
1830011WL024043
|
Sonba Jagan Raut
|
00415
|
SBIN0009380
|
1668
|
1668
|
Processed
|
09/03/2024
|
|
A069240188802
|
|
MR SONBA JAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
355
|
DESAIGANJ
|
MH-30-011-343-001/46
(PIMPALGAON)
|
1830011000NRG24010120240352274
|
01/01/2024
|
Dipali Pisaram Meshram
|
1830011WL024043
|
Dipali Pisaram Meshram
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240219485
|
|
MRS DIPALI PISARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
DESAIGANJ
|
MH-30-011-343-001/46
(PIMPALGAON)
|
1830011000NRG24010120240352273
|
01/01/2024
|
Pisaram Vithal Meshram
|
1830011WL024043
|
Pisaram Vithal Meshram
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240188784
|
|
MR PISARAM VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
DESAIGANJ
|
MH-30-011-343-001/46
(PIMPALGAON)
|
1830011000NRG24010120240352272
|
01/01/2024
|
Rukhama Vithal Meshram
|
1830011WL024043
|
Rukhama Vithal Meshram
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240188828
|
|
MRS RUKHAMABAI VITTHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24010120240351977
|
01/01/2024
|
Kaushalya Hariram Bulle
|
1830011WL024035
|
Kaushalya Hariram Bulle
|
00415
|
SBIN0009380
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240219465
|
|
MRS KAUSHALYA HARIRAM BULLE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24010120240351979
|
01/01/2024
|
Poonam Premchand Bulle
|
1830011WL024035
|
Poonam Premchand Bulle
|
00415
|
SBIN0009380
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240219467
|
|
MRS POONAM PREMCHAND BULLE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DESAIGANJ
|
MH-30-011-343-001/51
(PIMPALGAON)
|
1830011000NRG24010120240351978
|
01/01/2024
|
Premchand Hariram Bulle
|
1830011WL024035
|
Premchand Hariram Bulle
|
00415
|
SBIN0009380
|
1662
|
1662
|
Processed
|
09/03/2024
|
|
A069240219466
|
|
PREMCHAND HARIRAM BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
DESAIGANJ
|
MH-30-011-343-001/53
(PIMPALGAON)
|
1830011000NRG24010120240352275
|
01/01/2024
|
Balaji Ramaji Bhoyar
|
1830011WL024043
|
Balaji Ramaji Bhoyar
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240219435
|
|
MR BALAJI RAMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
DESAIGANJ
|
MH-30-011-343-001/53
(PIMPALGAON)
|
1830011000NRG24010120240352276
|
01/01/2024
|
Gopika Balaji Bhoyar
|
1830011WL024043
|
Gopika Balaji Bhoyar
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240219442
|
|
MRS GOPIKABAI BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
DESAIGANJ
|
MH-30-011-343-001/53
(PIMPALGAON)
|
1830011000NRG24010120240352277
|
01/01/2024
|
Tushar Balaji Bhoyar
|
1830011WL024043
|
Tushar Balaji Bhoyar
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188877
|
|
MR TUSHAL BALAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
DESAIGANJ
|
MH-30-011-343-001/55
(PIMPALGAON)
|
1830011000NRG24010120240352278
|
01/01/2024
|
Purushottam Sadashiv Naik
|
1830011WL024043
|
Purushottam Sadashiv Naik
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
10/03/2024
|
|
A069240219468
|
|
PURUSHOTTAM SADASHIV NAIK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
DESAIGANJ
|
MH-30-011-343-001/55
(PIMPALGAON)
|
1830011000NRG24010120240352279
|
01/01/2024
|
Pushpa Purushottam Naik
|
1830011WL024043
|
Pushpa Purushottam Naik
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188795
|
|
MRS PUSHPA PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
366
|
DESAIGANJ
|
MH-30-011-343-001/56
(PIMPALGAON)
|
1830011000NRG24010120240352280
|
01/01/2024
|
Ranjana Ramchandra Chandikar
|
1830011WL024043
|
Ranjana Ramchandra Chandikar
|
00415
|
SBIN0009380
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
A069240219469
|
|
MRS RANJANA RAMCHANDRA CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DESAIGANJ
|
MH-30-011-343-001/58
(PIMPALGAON)
|
1830011000NRG24010120240352282
|
01/01/2024
|
Pramod Gunaji Bagmare
|
1830011WL024043
|
Pramod Gunaji Bagmare
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188855
|
|
MR PRAMOD GUNAJI BAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DESAIGANJ
|
MH-30-011-343-001/58
(PIMPALGAON)
|
1830011000NRG24010120240352281
|
01/01/2024
|
Rasika Gunaji Bagmare
|
1830011WL024043
|
Rasika Gunaji Bagmare
|
00415
|
SBIN0009380
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240188839
|
|
MRS RASIKA GUNAJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
DESAIGANJ
|
MH-30-011-343-001/60
(PIMPALGAON)
|
1830011000NRG24010120240352283
|
01/01/2024
|
Anita Vansanta Gutke
|
1830011WL024043
|
Anita Vansanta Gutke
|
00415
|
SBIN0009380
|
928
|
928
|
Processed
|
09/03/2024
|
|
A069240188798
|
|
MRS ANITA VASANT GHUTKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DESAIGANJ
|
MH-30-011-343-001/61
(PIMPALGAON)
|
1830011000NRG24010120240352285
|
01/01/2024
|
Mira Pundlik Sambharkar
|
1830011WL024043
|
Mira Pundlik Sambharkar
|
00415
|
SBIN0009380
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
A069240188797
|
|
MIRA PUNDLIK SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
DESAIGANJ
|
MH-30-011-343-001/61
(PIMPALGAON)
|
1830011000NRG24010120240352284
|
01/01/2024
|
Pundlik Mahadeo Sambharkar
|
1830011WL024043
|
Pundlik Mahadeo Sambharkar
|
00415
|
SBIN0009380
|
1458
|
1458
|
Processed
|
09/03/2024
|
|
A069240188799
|
|
MR PUNDALIK MAHADEV SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DESAIGANJ
|
MH-30-011-343-001/66
(PIMPALGAON)
|
1830011000NRG24010120240352288
|
01/01/2024
|
KANHOPATRA SUNIL DONADKAR
|
1830011WL024043
|
KANHOPATRA SUNIL DONADKAR
|
00415
|
SBIN0009380
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219523
|
|
MRS KANHOPATRA SUNIL DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DESAIGANJ
|
MH-30-011-343-001/66
(PIMPALGAON)
|
1830011000NRG24010120240352287
|
01/01/2024
|
SUNIL RAMHARI DONADKAR
|
1830011WL024043
|
SUNIL RAMHARI DONADKAR
|
00415
|
SBIN0009380
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
A069240219490
|
|
SUNIL RAMHARI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
DESAIGANJ
|
MH-30-011-343-001/66
(PIMPALGAON)
|
1830011000NRG24010120240352286
|
01/01/2024
|
Vanita Ramhari Donadkar
|
1830011WL024043
|
Vanita Ramhari Donadkar
|
00415
|
SBIN0009380
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240188781
|
|
MS VANITA RAMHARI DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
DESAIGANJ
|
MH-30-011-343-001/67
(PIMPALGAON)
|
1830011000NRG24010120240351981
|
01/01/2024
|
Manda Megshyam Donadkar
|
1830011WL024035
|
Manda Megshyam Donadkar
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240188840
|
|
MRS MANDA MEGHASHYAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
DESAIGANJ
|
MH-30-011-343-001/67
(PIMPALGAON)
|
1830011000NRG24010120240351980
|
01/01/2024
|
Meghshyam Dadaji Donadkar
|
1830011WL024035
|
Meghshyam Dadaji Donadkar
|
00415
|
SBIN0009380
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
A069240219470
|
|
MEGHSHYAM DADAJI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG24010120240352289
|
01/01/2024
|
Gajanan Kondu Bagmare
|
1830011WL024043
|
Gajanan Kondu Bagmare
|
00415
|
SBIN0009380
|
1902
|
1902
|
Processed
|
09/03/2024
|
|
A069240219434
|
|
MR GAJANAN KONDUJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG24010120240352290
|
01/01/2024
|
Geeta Gajanan Bagmare
|
1830011WL024043
|
Geeta Gajanan Bagmare
|
00415
|
SBIN0009380
|
1902
|
1902
|
Processed
|
09/03/2024
|
|
A069240188862
|
|
MRS GITA GAJANAN BAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24010120240351982
|
01/01/2024
|
Khemaraj Yhadv Naktod
|
1830011WL024035
|
Khemaraj Yhadv Naktod
|
00415
|
SBIN0009380
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188783
|
|
MR KHEMRAJ YADAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24010120240351984
|
01/01/2024
|
TULSHIDAS KHEMRAJ NAKTODE
|
1830011WL024035
|
TULSHIDAS KHEMRAJ NAKTODE
|
00415
|
SBIN0009380
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240219516
|
|
MR TULSHIDAS KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24010120240351983
|
01/01/2024
|
Ushatai Khemaraj Naktod
|
1830011WL024035
|
Ushatai Khemaraj Naktod
|
00415
|
SBIN0009380
|
1524
|
1524
|
Processed
|
09/03/2024
|
|
A069240188827
|
|
MRS USHA KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24010120240351985
|
01/01/2024
|
Shila Vanvas Kamadi
|
1830011WL024035
|
Shila Vanvas Kamadi
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240188723
|
|
MRS SHEELA WANVAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24010120240351986
|
01/01/2024
|
Wanwas Vishwanath Kamdi
|
1830011WL024035
|
Wanwas Vishwanath Kamdi
|
00415
|
SBIN0009380
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240219511
|
|
VANVAS VISHWANATH KAMBLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
DESAIGANJ
|
MH-30-011-343-001/76
(PIMPALGAON)
|
1830011000NRG24010120240352292
|
01/01/2024
|
Dalit Nakaram Dhongade
|
1830011WL024043
|
Dalit Nakaram Dhongade
|
00415
|
SBIN0009380
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A069240219491
|
|
MR DALIT NAKARAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DESAIGANJ
|
MH-30-011-343-001/76
(PIMPALGAON)
|
1830011000NRG24010120240352291
|
01/01/2024
|
Geeta Nakaram Dhongade
|
1830011WL024043
|
Geeta Nakaram Dhongade
|
00415
|
SBIN0009380
|
1362
|
1362
|
Processed
|
09/03/2024
|
|
A069240188794
|
|
MRS GEETABAI NAKARAM DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
DESAIGANJ
|
MH-30-011-343-001/77
(PIMPALGAON)
|
1830011000NRG24010120240351988
|
01/01/2024
|
Miss Dipali Suresh Bulle
|
1830011WL024035
|
Miss Dipali Suresh Bulle
|
00415
|
SBIN0009380
|
2010
|
2010
|
Processed
|
09/03/2024
|
|
A069240219596
|
|
MISS DIPALI SURESH BULLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DESAIGANJ
|
MH-30-011-343-001/77
(PIMPALGAON)
|
1830011000NRG24010120240351987
|
01/01/2024
|
Suresh Shivaji Bulle
|
1830011WL024035
|
Suresh Shivaji Bulle
|
00415
|
SBIN0009380
|
2010
|
2010
|
Processed
|
09/03/2024
|
|
A069240188809
|
|
MR SURESH SHIVAJI BULLE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DESAIGANJ
|
MH-30-011-343-001/80
(PIMPALGAON)
|
1830011000NRG24010120240351989
|
01/01/2024
|
Laxman Gomaji Bulle
|
1830011WL024035
|
Laxman Gomaji Bulle
|
00415
|
SBIN0009380
|
1884
|
1884
|
Processed
|
09/03/2024
|
|
A069240188868
|
|
MR LAXMAN GOMAJI BULLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DESAIGANJ
|
MH-30-011-343-001/80
(PIMPALGAON)
|
1830011000NRG24010120240351990
|
01/01/2024
|
Vanita Laxman Bulle
|
1830011WL024035
|
Vanita Laxman Bulle
|
00415
|
SBIN0009380
|
1884
|
1884
|
Processed
|
09/03/2024
|
|
A069240188869
|
|
MRS VANITA LAXMAN BULLEY
|
STATE BANK OF INDIA(508548)
|
|
390
|
DESAIGANJ
|
MH-30-011-343-001/81
(PIMPALGAON)
|
1830011000NRG24010120240352293
|
01/01/2024
|
Harichandra Nanaji Bhoyar
|
1830011WL024043
|
Harichandra Nanaji Bhoyar
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
10/03/2024
|
|
A069240219461
|
|
HARICHANDRA NANAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
391
|
DESAIGANJ
|
MH-30-011-343-001/81
(PIMPALGAON)
|
1830011000NRG24010120240352294
|
01/01/2024
|
Hemalata Harichandra Bhoyar
|
1830011WL024043
|
Hemalata Harichandra Bhoyar
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
09/03/2024
|
|
A069240188796
|
|
MRS HEMALATA HARICHANDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DESAIGANJ
|
MH-30-011-343-001/83
(PIMPALGAON)
|
1830011000NRG24010120240352295
|
01/01/2024
|
Udhav Vishwanath Korothe
|
1830011WL024043
|
Udhav Vishwanath Korothe
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240219443
|
|
MR UDDAHV VISHWANATH KORATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
DESAIGANJ
|
MH-30-011-343-001/83
(PIMPALGAON)
|
1830011000NRG24010120240352296
|
01/01/2024
|
Urmila Udhav Korothe
|
1830011WL024043
|
Urmila Udhav Korothe
|
00415
|
SBIN0009380
|
1386
|
1386
|
Processed
|
09/03/2024
|
|
A069240188838
|
|
MRS URMILA UDDHAV KOROTE
|
STATE BANK OF INDIA(508548)
|
|
394
|
DESAIGANJ
|
MH-30-011-343-001/84
(PIMPALGAON)
|
1830011000NRG24010120240352297
|
01/01/2024
|
Devanad Rama Bhoyar
|
1830011WL024043
|
Devanad Rama Bhoyar
|
00415
|
SBIN0009380
|
940
|
940
|
Processed
|
09/03/2024
|
|
A069240188853
|
|
MR DEVANNAD RAMAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
DESAIGANJ
|
MH-30-011-343-001/84
(PIMPALGAON)
|
1830011000NRG24010120240352298
|
01/01/2024
|
Vinita Devanand Bhoyar
|
1830011WL024043
|
Vinita Devanand Bhoyar
|
00415
|
SBIN0009380
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
A069240188753
|
|
MRS VINITA DEVANAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DESAIGANJ
|
MH-30-011-343-001/86
(PIMPALGAON)
|
1830011000NRG24010120240352300
|
01/01/2024
|
Baludash Chintaman Bhoyar
|
1830011WL024043
|
Baludash Chintaman Bhoyar
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188834
|
|
BALUDAS CHINTAMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DESAIGANJ
|
MH-30-011-343-001/86
(PIMPALGAON)
|
1830011000NRG24010120240352299
|
01/01/2024
|
Kusum Chintaman Bhoyar
|
1830011WL024043
|
Kusum Chintaman Bhoyar
|
00415
|
SBIN0009380
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240188844
|
|
MRS KUSUM CHINTAMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
DESAIGANJ
|
MH-30-011-343-001/88
(PIMPALGAON)
|
1830011000NRG24010120240352301
|
01/01/2024
|
Chandrabhan Ramji Bhoyar
|
1830011WL024043
|
Chandrabhan Ramji Bhoyar
|
00415
|
SBIN0009380
|
1356
|
1356
|
Processed
|
10/03/2024
|
|
A069240188819
|
|
CHANDRABHAN RAMJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
399
|
DESAIGANJ
|
MH-30-011-343-001/88
(PIMPALGAON)
|
1830011000NRG24010120240352302
|
01/01/2024
|
Purnabai Chandrabhan Bhoyar
|
1830011WL024043
|
Purnabai Chandrabhan Bhoyar
|
00415
|
SBIN0009380
|
1130
|
1130
|
Processed
|
09/03/2024
|
|
A069240188905
|
|
MRS PURNABAI CHANDRABHAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG24010120240352304
|
01/01/2024
|
Shobha Vijay Bhoyar
|
1830011WL024043
|
Shobha Vijay Bhoyar
|
00415
|
SBIN0009380
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219479
|
|
MRS SHOBHA VIJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG24010120240352303
|
01/01/2024
|
Vijay Ramji Bhoyar
|
1830011WL024043
|
Vijay Ramji Bhoyar
|
00415
|
SBIN0009380
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240188852
|
|
VIJAY RAMJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DESAIGANJ
|
MH-30-011-343-001/94
(PIMPALGAON)
|
1830011000NRG24010120240351991
|
01/01/2024
|
LOKCHAND DAYARAM BHOYAR
|
1830011WL024035
|
LOKCHAND DAYARAM BHOYAR
|
00415
|
SBIN0009380
|
1860
|
1860
|
Processed
|
09/03/2024
|
|
A069240219480
|
|
LOKCHAND DAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24010120240352336
|
01/01/2024
|
Lalaji Kevalram Raut
|
1830011WL024046
|
Lalaji Kevalram Raut
|
00415
|
SBIN0009380
|
1275
|
1275
|
Processed
|
10/03/2024
|
|
A069240188906
|
|
LALAJI KEVALRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
404
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24010120240352337
|
01/01/2024
|
Lila Lalaji Raut
|
1830011WL024046
|
Lila Lalaji Raut
|
00415
|
SBIN0009380
|
1275
|
1275
|
Processed
|
09/03/2024
|
|
A069240188829
|
|
MRS LILA LALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
405
|
DESAIGANJ
|
MH-30-011-343-001/95
(PIMPALGAON)
|
1830011000NRG24010120240352338
|
01/01/2024
|
VISHAL LALAJI RAUT
|
1830011WL024046
|
VISHAL LALAJI RAUT
|
00415
|
SBIN0009380
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240188885
|
|
VISHAL LALAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
DESAIGANJ
|
MH-30-011-343-001/96
(PIMPALGAON)
|
1830011000NRG24010120240351993
|
01/01/2024
|
Kalpana Yogesh Pradhan
|
1830011WL024035
|
Kalpana Yogesh Pradhan
|
00415
|
SBIN0009380
|
2004
|
2004
|
Processed
|
09/03/2024
|
|
A069240188907
|
|
MRS KALPANA YOGESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
DESAIGANJ
|
MH-30-011-343-001/96
(PIMPALGAON)
|
1830011000NRG24010120240351992
|
01/01/2024
|
YOGESWAR SHANKAR PRADHAN
|
1830011WL024035
|
YOGESWAR SHANKAR PRADHAN
|
00415
|
SBIN0009380
|
2004
|
2004
|
Processed
|
10/03/2024
|
|
A069240219450
|
|
YOGESHWAR SHANKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
408
|
DESAIGANJ
|
MH-30-011-343-001/97
(PIMPALGAON)
|
1830011000NRG24010120240351995
|
01/01/2024
|
Pratibha Tilkraj Bhoyar
|
1830011WL024035
|
Pratibha Tilkraj Bhoyar
|
00415
|
SBIN0009380
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240219483
|
|
MRS PRATIMA TILAKRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
DESAIGANJ
|
MH-30-011-343-001/97
(PIMPALGAON)
|
1830011000NRG24010120240351994
|
01/01/2024
|
Tilkraj Dhonduji Bhoyar
|
1830011WL024035
|
Tilkraj Dhonduji Bhoyar
|
00415
|
SBIN0009380
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
A069240219583
|
|
MR TILAKRAJ DHONDUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
DESAIGANJ
|
MH-30-011-343-001/98
(PIMPALGAON)
|
1830011000NRG24010120240352314
|
01/01/2024
|
Jijabai Bharth Bhoyar
|
1830011WL024044
|
Jijabai Bharth Bhoyar
|
00415
|
SBIN0009380
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240188857
|
|
MRS JIJABAI BHART BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DESAIGANJ
|
MH-30-011-343-001/98
(PIMPALGAON)
|
1830011000NRG24010120240351996
|
01/01/2024
|
Pankajraj Bharat Bhoyar
|
1830011WL024035
|
Pankajraj Bharat Bhoyar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240188874
|
|
MR PANKAJRAJ BHARAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305047
|
305047
|
|
|
|
|
|
|
|
|
412
|
DESAIGANJ
|
MH-30-011-113-001/1
(EKALPUR)
|
1830011000NRG24010120240350117
|
01/01/2024
|
Dadaji Bhiva Dupare
|
1830011WL023982
|
Dadaji Bhiva Dupare
|
00468
|
UBIN0558800
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219451
|
|
DADAJI BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
413
|
DESAIGANJ
|
MH-30-011-113-001/100
(EKALPUR)
|
1830011000NRG24010120240350118
|
01/01/2024
|
PUSHPA SHAM BHAGADKAR
|
1830011WL023982
|
PUSHPA SHAM BHAGADKAR
|
00468
|
UBIN0558800
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219557
|
|
PUSHPA SHAMA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
DESAIGANJ
|
MH-30-011-113-001/100
(EKALPUR)
|
1830011000NRG24010120240350119
|
01/01/2024
|
SHYAM BISAN BHAGDKAR
|
1830011WL023982
|
SHYAM BISAN BHAGDKAR
|
00468
|
UBIN0558800
|
864
|
864
|
Processed
|
09/03/2024
|
|
A069240219559
|
|
SHYAM BISAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
DESAIGANJ
|
MH-30-011-113-001/101
(EKALPUR)
|
1830011000NRG24010120240350121
|
01/01/2024
|
Kalash Prabhakar Bhagdkar
|
1830011WL023982
|
Kalash Prabhakar Bhagdkar
|
00468
|
UBIN0558800
|
864
|
864
|
Processed
|
09/03/2024
|
|
A069240219472
|
|
KAILAS PRABHAKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
416
|
DESAIGANJ
|
MH-30-011-113-001/101
(EKALPUR)
|
1830011000NRG24010120240350120
|
01/01/2024
|
RASIKA PRABHAKAR BHAGADKAR
|
1830011WL023982
|
RASIKA PRABHAKAR BHAGADKAR
|
00468
|
UBIN0558800
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219475
|
|
RASIKA PRABHAKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
417
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24010120240350122
|
01/01/2024
|
Pralhad Sukaru Salame
|
1830011WL023982
|
Pralhad Sukaru Salame
|
00468
|
UBIN0558800
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219453
|
|
PRALHAD SUKARU SALAME
|
UNION BANK OF INDIA(508500)
|
|
418
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24010120240350123
|
01/01/2024
|
Pratibha Pralhad Salame
|
1830011WL023982
|
Pratibha Pralhad Salame
|
00468
|
UBIN0558800
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219454
|
|
PRATIBHA PRALHAD SALAME
|
UNION BANK OF INDIA(508500)
|
|
419
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24010120240350125
|
01/01/2024
|
Lata Rupchand Talmale
|
1830011WL023982
|
Lata Rupchand Talmale
|
00468
|
UBIN0558800
|
864
|
864
|
Processed
|
09/03/2024
|
|
A069240219582
|
|
LATABAI RUPCHAND TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24010120240350124
|
01/01/2024
|
Rupchand Waman Talmale
|
1830011WL023982
|
Rupchand Waman Talmale
|
00468
|
UBIN0558800
|
216
|
216
|
Processed
|
09/03/2024
|
|
A069240219455
|
|
RUPCHAND WAMAN TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24010120240350128
|
01/01/2024
|
SHALU TANAJI BHAGADKAR
|
1830011WL023982
|
SHALU TANAJI BHAGADKAR
|
00468
|
UBIN0558800
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240219564
|
|
SHALU TEJRAM PILARE
|
BANK OF INDIA(508505)
|
|
422
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24010120240350126
|
01/01/2024
|
SHANTA GAJANAN BHAGADKAR
|
1830011WL023982
|
SHANTA GAJANAN BHAGADKAR
|
00468
|
UBIN0558800
|
216
|
216
|
Processed
|
09/03/2024
|
|
A069240219538
|
|
SHANTA GAJANAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
423
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24010120240350127
|
01/01/2024
|
Tanaji Gajanan Bhagadkar
|
1830011WL023982
|
Tanaji Gajanan Bhagadkar
|
00468
|
UBIN0558800
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
A069240219558
|
|
TANAJI GAJANAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
424
|
DESAIGANJ
|
MH-30-011-113-001/106
(EKALPUR)
|
1830011000NRG24010120240350129
|
01/01/2024
|
Rameshji Nathuji Kodavate
|
1830011WL023982
|
Rameshji Nathuji Kodavate
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219579
|
|
RESHIM NATTHU KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
425
|
DESAIGANJ
|
MH-30-011-113-001/106
(EKALPUR)
|
1830011000NRG24010120240350130
|
01/01/2024
|
Sunita Rameshji Kolvate
|
1830011WL023982
|
Sunita Rameshji Kolvate
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219532
|
|
SUNITA RESHIM KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
426
|
DESAIGANJ
|
MH-30-011-113-001/108
(EKALPUR)
|
1830011000NRG24010120240350131
|
01/01/2024
|
Ravata Reshim Sayam
|
1830011WL023982
|
Ravata Reshim Sayam
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188900
|
|
REWATA RESHIM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
DESAIGANJ
|
MH-30-011-113-001/109
(EKALPUR)
|
1830011000NRG24010120240350133
|
01/01/2024
|
JANARDHAN JAYDEV KANNAKE
|
1830011WL023982
|
JANARDHAN JAYDEV KANNAKE
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219530
|
|
JANARDHAN JAYDEV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
428
|
DESAIGANJ
|
MH-30-011-113-001/109
(EKALPUR)
|
1830011000NRG24010120240350132
|
01/01/2024
|
Pramila Jaydev Kannake
|
1830011WL023982
|
Pramila Jaydev Kannake
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219552
|
|
PRAMILA JAYDEV KANNAKE
|
BANK OF INDIA(508505)
|
|
429
|
DESAIGANJ
|
MH-30-011-113-001/110
(EKALPUR)
|
1830011000NRG24010120240350135
|
01/01/2024
|
Vanashri Vishnu Bhagadkar
|
1830011WL023982
|
Vanashri Vishnu Bhagadkar
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240188901
|
|
VANSHRI VISHNU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
DESAIGANJ
|
MH-30-011-113-001/111
(EKALPUR)
|
1830011000NRG24010120240350136
|
01/01/2024
|
Usha Prakash Maind
|
1830011WL023982
|
Usha Prakash Maind
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219566
|
|
USHA PRAKASH MAID
|
UNION BANK OF INDIA(508500)
|
|
431
|
DESAIGANJ
|
MH-30-011-113-001/112
(EKALPUR)
|
1830011000NRG24010120240350137
|
01/01/2024
|
Rajeshwar Kashiram Bavne
|
1830011WL023982
|
Rajeshwar Kashiram Bavne
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219537
|
|
RAJESHWAR KASHIRAM BAVNE
|
UNION BANK OF INDIA(508500)
|
|
432
|
DESAIGANJ
|
MH-30-011-113-001/112
(EKALPUR)
|
1830011000NRG24010120240350138
|
01/01/2024
|
Sundara Rajesh Bavane
|
1830011WL023982
|
Sundara Rajesh Bavane
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219599
|
|
SUNDARA RAJESHWAR BAVANE
|
UNION BANK OF INDIA(508500)
|
|
433
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24010120240350139
|
01/01/2024
|
Manohar Madhoji Uike
|
1830011WL023982
|
Manohar Madhoji Uike
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219548
|
|
MANOHAR MADHOJI UIKE
|
UNION BANK OF INDIA(508500)
|
|
434
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24010120240350140
|
01/01/2024
|
Pramila Manohar Uike
|
1830011WL023982
|
Pramila Manohar Uike
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219571
|
|
PRAMILA MANOHAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
435
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24010120240350141
|
01/01/2024
|
VAISHALI VISHAL UIKEY
|
1830011WL023982
|
VAISHALI VISHAL UIKEY
|
00468
|
UBIN0558800
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
A069240219546
|
|
VAISHALI VISHAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
436
|
DESAIGANJ
|
MH-30-011-113-001/114
(EKALPUR)
|
1830011000NRG24010120240350144
|
01/01/2024
|
DIPAK PRAKASH KSHIRSAGAR
|
1830011WL023982
|
DIPAK PRAKASH KSHIRSAGAR
|
00468
|
UBIN0558800
|
609
|
609
|
Processed
|
09/03/2024
|
|
A069240219550
|
|
DIPAK PRAKASH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
DESAIGANJ
|
MH-30-011-113-001/114
(EKALPUR)
|
1830011000NRG24010120240350142
|
01/01/2024
|
Prakash Shankar Kshirsagar
|
1830011WL023982
|
Prakash Shankar Kshirsagar
|
00468
|
UBIN0558800
|
1015
|
1015
|
Processed
|
10/03/2024
|
|
A069240219493
|
|
PRAKASH SHANKAR KSHIRSAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
438
|
DESAIGANJ
|
MH-30-011-113-001/114
(EKALPUR)
|
1830011000NRG24010120240350143
|
01/01/2024
|
Pramila Prakash Kshirsagar
|
1830011WL023982
|
Pramila Prakash Kshirsagar
|
00468
|
UBIN0558800
|
1015
|
1015
|
Processed
|
09/03/2024
|
|
A069240219581
|
|
PRAMILA PRAKASH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
DESAIGANJ
|
MH-30-011-113-001/116
(EKALPUR)
|
1830011000NRG24010120240350145
|
01/01/2024
|
Bharti Nitesh Kolavate
|
1830011WL023982
|
Bharti Nitesh Kolavate
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219563
|
|
BHARTI NITESH KOLAVATE
|
UNION BANK OF INDIA(508500)
|
|
440
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24010120240350146
|
01/01/2024
|
DYANDEO NILKANTH NAGMOTI
|
1830011WL023982
|
DYANDEO NILKANTH NAGMOTI
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219570
|
|
DNYANDEV NILAKANTH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
441
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24010120240350147
|
01/01/2024
|
Vaishali Dynandeo Nagmoti
|
1830011WL023982
|
Vaishali Dynandeo Nagmoti
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219572
|
|
VAISHALI DNYANDEO NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
442
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24010120240350150
|
01/01/2024
|
KOMAL SANJAY DUFARE
|
1830011WL023982
|
KOMAL SANJAY DUFARE
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
09/03/2024
|
|
A069240219536
|
|
KOMAL SANJAY DUFARE
|
UNION BANK OF INDIA(508500)
|
|
443
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24010120240350149
|
01/01/2024
|
Nayana Ajay Dupare
|
1830011WL023982
|
Nayana Ajay Dupare
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
09/03/2024
|
|
A069240219589
|
|
NAYANA AJAY DUPARE
|
UNION BANK OF INDIA(508500)
|
|
444
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24010120240350148
|
01/01/2024
|
Sindu Vasudeo Dupare
|
1830011WL023982
|
Sindu Vasudeo Dupare
|
00468
|
UBIN0558800
|
844
|
844
|
Processed
|
09/03/2024
|
|
A069240188902
|
|
SINDHU VASUDEO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
445
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24010120240350151
|
01/01/2024
|
Bhashakar Sadashiv Madakam
|
1830011WL023982
|
Bhashakar Sadashiv Madakam
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219533
|
|
BHASKAR SADASHIV MADKAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24010120240350152
|
01/01/2024
|
Geeta Bhashkar Madkam
|
1830011WL023982
|
Geeta Bhashkar Madkam
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219531
|
|
GEETA BHASKAR MADKAM
|
UNION BANK OF INDIA(508500)
|
|
447
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24010120240350154
|
01/01/2024
|
Drupata Waman Kolvate
|
1830011WL023982
|
Drupata Waman Kolvate
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219593
|
|
DHURAPATA WAMAN KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
448
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24010120240350155
|
01/01/2024
|
Sandip Waman Kolvate
|
1830011WL023982
|
Sandip Waman Kolvate
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219569
|
|
SANDIP VAMAN KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
449
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24010120240350153
|
01/01/2024
|
Waman Sitaku Kolvate
|
1830011WL023982
|
Waman Sitaku Kolvate
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
09/03/2024
|
|
A069240219497
|
|
VAMAN SITAKU KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
450
|
DESAIGANJ
|
MH-30-011-113-001/121
(EKALPUR)
|
1830011000NRG24010120240350156
|
01/01/2024
|
Baburao Rama Kulmethe
|
1830011WL023982
|
Baburao Rama Kulmethe
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219495
|
|
BABURAO RAMA KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
451
|
DESAIGANJ
|
MH-30-011-113-001/121
(EKALPUR)
|
1830011000NRG24010120240350157
|
01/01/2024
|
Jasunda Baburao Kulmethe
|
1830011WL023982
|
Jasunda Baburao Kulmethe
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219578
|
|
JASUNDA BABURAO KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
452
|
DESAIGANJ
|
MH-30-011-113-001/124
(EKALPUR)
|
1830011000NRG24010120240350158
|
01/01/2024
|
DNYANESHWAR TATOBA KULMETHE
|
1830011WL023982
|
DNYANESHWAR TATOBA KULMETHE
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
09/03/2024
|
|
A069240219539
|
|
DNYANESHWAR TATOBA KULMETHE
|
BANK OF INDIA(508505)
|
|
453
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24010120240350160
|
01/01/2024
|
Arvind Diwakar Kannake
|
1830011WL023982
|
Arvind Diwakar Kannake
|
00468
|
UBIN0558800
|
844
|
844
|
Processed
|
09/03/2024
|
|
A069240219588
|
|
ARVIND DIVAKAR KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
454
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24010120240350159
|
01/01/2024
|
Sita Diwakar Kannake
|
1830011WL023982
|
Sita Diwakar Kannake
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
09/03/2024
|
|
A069240219547
|
|
SITABAI DIVAKAR KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
455
|
DESAIGANJ
|
MH-30-011-113-001/178
(EKALPUR)
|
1830011000NRG24010120240350207
|
01/01/2024
|
Bhagyashri Bhagyavan Pilare
|
1830011WL023987
|
Bhagyashri Bhagyavan Pilare
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219560
|
|
BHAGYASHRI BHAGYAWAN PILARE
|
UNION BANK OF INDIA(508500)
|
|
456
|
DESAIGANJ
|
MH-30-011-113-001/178
(EKALPUR)
|
1830011000NRG24010120240350206
|
01/01/2024
|
Bhagyavan Gopinath Pilare
|
1830011WL023987
|
Bhagyavan Gopinath Pilare
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219574
|
|
BHAGYAWAN GOPINATH PILARE
|
UNION BANK OF INDIA(508500)
|
|
457
|
DESAIGANJ
|
MH-30-011-113-001/182
(EKALPUR)
|
1830011000NRG24010120240350209
|
01/01/2024
|
Ratnamala Tukaram Tupate
|
1830011WL023987
|
Ratnamala Tukaram Tupate
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219478
|
|
RATNAMALA TUKARAM TUPATE
|
UNION BANK OF INDIA(508500)
|
|
458
|
DESAIGANJ
|
MH-30-011-113-001/182
(EKALPUR)
|
1830011000NRG24010120240350208
|
01/01/2024
|
Tukaram Dhondu Tupate
|
1830011WL023987
|
Tukaram Dhondu Tupate
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
10/03/2024
|
|
A069240219544
|
|
TUKARAM DHONDUJI TUPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
DESAIGANJ
|
MH-30-011-113-001/183
(EKALPUR)
|
1830011000NRG24010120240350211
|
01/01/2024
|
Asha Khushal Tupate
|
1830011WL023987
|
Asha Khushal Tupate
|
00468
|
UBIN0558800
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
A069240219562
|
|
ASHA KHUSHAL TUPATE
|
UNION BANK OF INDIA(508500)
|
|
460
|
DESAIGANJ
|
MH-30-011-113-001/183
(EKALPUR)
|
1830011000NRG24010120240350210
|
01/01/2024
|
Khushal Dhodu Tupate
|
1830011WL023987
|
Khushal Dhodu Tupate
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219554
|
|
KHUSHAL DHONDU TUPATE
|
UNION BANK OF INDIA(508500)
|
|
461
|
DESAIGANJ
|
MH-30-011-113-001/184
(EKALPUR)
|
1830011000NRG24010120240350212
|
01/01/2024
|
Naresh Shivdas Ramteke
|
1830011WL023987
|
Naresh Shivdas Ramteke
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219471
|
|
NARESH SHIVDAS RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
462
|
DESAIGANJ
|
MH-30-011-113-001/184
(EKALPUR)
|
1830011000NRG24010120240350213
|
01/01/2024
|
Vidhya Naresh Ramteke
|
1830011WL023987
|
Vidhya Naresh Ramteke
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219474
|
|
VIDYABAI NARESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
463
|
DESAIGANJ
|
MH-30-011-113-001/185
(EKALPUR)
|
1830011000NRG24010120240350215
|
01/01/2024
|
PRATIBI PUNDALIK SONWANE
|
1830011WL023987
|
PRATIBI PUNDALIK SONWANE
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219551
|
|
PRATIB PUNDLIK SONWANE
|
UNION BANK OF INDIA(508500)
|
|
464
|
DESAIGANJ
|
MH-30-011-113-001/185
(EKALPUR)
|
1830011000NRG24010120240350214
|
01/01/2024
|
Sumitra Pudlika Sonwane
|
1830011WL023987
|
Sumitra Pudlika Sonwane
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219567
|
|
SUMITRABAI KUNDALIK SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
465
|
DESAIGANJ
|
MH-30-011-113-001/186
(EKALPUR)
|
1830011000NRG24010120240350216
|
01/01/2024
|
Sangita K Uikey
|
1830011WL023987
|
Sangita K Uikey
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219542
|
|
MRS SANGITA KRUSHNA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
466
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24010120240350218
|
01/01/2024
|
Ranjana Sanjay Dupare
|
1830011WL023987
|
Ranjana Sanjay Dupare
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219555
|
|
RANJANA SANJAY DUPARE
|
UNION BANK OF INDIA(508500)
|
|
467
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24010120240350217
|
01/01/2024
|
Sanjay Tikaram Dupare
|
1830011WL023987
|
Sanjay Tikaram Dupare
|
00468
|
UBIN0558800
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A069240219568
|
|
SANJAY TIKARAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
468
|
DESAIGANJ
|
MH-30-011-113-001/188
(EKALPUR)
|
1830011000NRG24010120240350219
|
01/01/2024
|
VAIJANTA MANOHAR RAM
|
1830011WL023987
|
VAIJANTA MANOHAR RAM
|
00468
|
UBIN0558800
|
699
|
699
|
Processed
|
09/03/2024
|
|
A069240219473
|
|
VAIJANTA MANOHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
469
|
DESAIGANJ
|
MH-30-011-113-001/189
(EKALPUR)
|
1830011000NRG24010120240350220
|
01/01/2024
|
Sarita Haridas Maind
|
1830011WL023987
|
Sarita Haridas Maind
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219573
|
|
SARITA HARIDAS MAID
|
UNION BANK OF INDIA(508500)
|
|
470
|
DESAIGANJ
|
MH-30-011-113-001/19
(EKALPUR)
|
1830011000NRG24010120240350221
|
01/01/2024
|
Pandurang Kashiram Uike
|
1830011WL023987
|
Pandurang Kashiram Uike
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240188903
|
|
PANDURANG KASHIRAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
471
|
DESAIGANJ
|
MH-30-011-113-001/19
(EKALPUR)
|
1830011000NRG24010120240350222
|
01/01/2024
|
Pramila Pandurang Uike
|
1830011WL023987
|
Pramila Pandurang Uike
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240188904
|
|
PRAMILA PANDURANG UIKE
|
UNION BANK OF INDIA(508500)
|
|
472
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24010120240350224
|
01/01/2024
|
Manisha Lankeshwar Ramteke
|
1830011WL023987
|
Manisha Lankeshwar Ramteke
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219543
|
|
MANISHA LAKESHWAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
473
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24010120240350225
|
01/01/2024
|
PRIYA KIRAN RAMTEKE
|
1830011WL023987
|
PRIYA KIRAN RAMTEKE
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
09/03/2024
|
|
A069240219549
|
|
PRIYA KIRAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
474
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24010120240350223
|
01/01/2024
|
SUREKHA SURESH RAMTEKE
|
1830011WL023987
|
SUREKHA SURESH RAMTEKE
|
00468
|
UBIN0558800
|
1165
|
1165
|
Processed
|
09/03/2024
|
|
A069240219556
|
|
SUREKHA SURESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
475
|
DESAIGANJ
|
MH-30-011-113-001/192
(EKALPUR)
|
1830011000NRG24010120240350226
|
01/01/2024
|
SUMEDH SURESH RAMTEKE
|
1830011WL023987
|
SUMEDH SURESH RAMTEKE
|
00468
|
UBIN0558800
|
466
|
466
|
Processed
|
09/03/2024
|
|
A069240219590
|
|
SUBHED SURESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
476
|
DESAIGANJ
|
MH-30-011-113-001/194
(EKALPUR)
|
1830011000NRG24010120240350227
|
01/01/2024
|
Urmila Dhananjay Uike
|
1830011WL023987
|
Urmila Dhananjay Uike
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240219598
|
|
URMILA DHANJAY UIKE
|
UNION BANK OF INDIA(508500)
|
|
477
|
DESAIGANJ
|
MH-30-011-113-001/194
(EKALPUR)
|
1830011000NRG24010120240350229
|
01/01/2024
|
Vidhya Vilas Uike
|
1830011WL023987
|
Vidhya Vilas Uike
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240219541
|
|
VIDYA VILAS UIKE
|
UNION BANK OF INDIA(508500)
|
|
478
|
DESAIGANJ
|
MH-30-011-113-001/194
(EKALPUR)
|
1830011000NRG24010120240350228
|
01/01/2024
|
VILAS ATMARAM UIKE
|
1830011WL023987
|
VILAS ATMARAM UIKE
|
00468
|
UBIN0558800
|
1090
|
1090
|
Processed
|
09/03/2024
|
|
A069240219577
|
|
VILAS ATMARAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
479
|
DESAIGANJ
|
MH-30-011-113-001/195
(EKALPUR)
|
1830011000NRG24010120240350230
|
01/01/2024
|
Mukharu Dama Tupate
|
1830011WL023987
|
Mukharu Dama Tupate
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240219494
|
|
MUKHARU DAMA TUPATE
|
UNION BANK OF INDIA(508500)
|
|
480
|
DESAIGANJ
|
MH-30-011-113-001/2
(EKALPUR)
|
1830011000NRG24010120240350235
|
01/01/2024
|
Sayatra Tarachand Talande
|
1830011WL023987
|
Sayatra Tarachand Talande
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240219540
|
|
SAYATRABAI TARACHAND TALANJE
|
UNION BANK OF INDIA(508500)
|
|
481
|
DESAIGANJ
|
MH-30-011-113-001/2
(EKALPUR)
|
1830011000NRG24010120240350234
|
01/01/2024
|
Tarachand Hiraman Talanje
|
1830011WL023987
|
Tarachand Hiraman Talanje
|
00468
|
UBIN0558800
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
A069240219545
|
|
TARACHAND HIRAMAN TALANJE
|
UNION BANK OF INDIA(508500)
|
|
482
|
DESAIGANJ
|
MH-30-011-378-001/97
(SAWANGI)
|
1830011000NRG24010120240351555
|
01/01/2024
|
Purushottam Rambhau Mohurle
|
1830011WL024018
|
Purushottam Rambhau Mohurle
|
00468
|
UBIN0558800
|
398
|
398
|
Processed
|
09/03/2024
|
|
A069240219597
|
|
PURUSHOTTAM RAMBHAU MOHURLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83589
|
83589
|
|
|
|
|
|
|
|
|
483
|
DESAIGANJ
|
MH-30-011-343-001/138
(PIMPALGAON)
|
1830011000NRG24010120240351923
|
01/01/2024
|
RINA RUPESH DONADKAR
|
1830011WL024035
|
RINA RUPESH DONADKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
A069240219524
|
|
Rina Rupesh Donadkar
|
BANK OF INDIA(508505)
|
|
484
|
DESAIGANJ
|
MH-30-011-343-001/148
(PIMPALGAON)
|
1830011000NRG24010120240352335
|
01/01/2024
|
SHIVCHARAN ARUN BHOYAR
|
1830011WL024046
|
SHIVCHARAN ARUN BHOYAR
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
A069240188915
|
|
SHIVCHARAN ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
DESAIGANJ
|
MH-30-011-343-001/195
(PIMPALGAON)
|
1830011000NRG24010120240351947
|
01/01/2024
|
NITA PRAFUL NAIK
|
1830011WL024035
|
NITA PRAFUL NAIK
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
09/03/2024
|
|
A069240219534
|
|
NITA PRAFUL NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
DESAIGANJ
|
MH-30-011-343-001/25
(PIMPALGAON)
|
1830011000NRG24010120240351958
|
01/01/2024
|
PRAKASH DHANRAJ TONDARE
|
1830011WL024035
|
PRAKASH DHANRAJ TONDARE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
09/03/2024
|
|
A069240219525
|
|
PRAKASH DHANRAJ TONDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
DESAIGANJ
|
MH-30-011-343-001/282
(PIMPALGAON)
|
1830011000NRG24010120240352245
|
01/01/2024
|
Rupa Jagdish Bulle
|
1830011WL024043
|
Rupa Jagdish Bulle
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
A069240219529
|
|
MRS RUPALI JAGDISH BULLE
|
STATE BANK OF INDIA(508548)
|
|
488
|
DESAIGANJ
|
MH-30-011-343-001/292
(PIMPALGAON)
|
1830011000NRG24010120240352253
|
01/01/2024
|
ANIL YADAV GHARAT
|
1830011WL024043
|
ANIL YADAV GHARAT
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240219498
|
|
ANIL YADAO GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
DESAIGANJ
|
MH-30-011-343-001/297
(PIMPALGAON)
|
1830011000NRG24010120240352255
|
01/01/2024
|
RITESH PUNDALIK GADAGE
|
1830011WL024043
|
RITESH PUNDALIK GADAGE
|
00540
|
BKID0WAINGB
|
832
|
832
|
Processed
|
10/03/2024
|
|
A069240219528
|
|
RITESH PUNDALIK GADAGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
490
|
DESAIGANJ
|
MH-30-011-343-001/37
(PIMPALGAON)
|
1830011000NRG24010120240351967
|
01/01/2024
|
RAGINI RAMKRUSHANA MESHRAM
|
1830011WL024035
|
RAGINI RAMKRUSHANA MESHRAM
|
00540
|
BKID0WAINGB
|
2010
|
2010
|
Processed
|
09/03/2024
|
|
A069240219463
|
|
RAGINA RAMKRISHNA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
DESAIGANJ
|
MH-30-011-343-001/397
(PIMPALGAON)
|
1830011000NRG24010120240352265
|
01/01/2024
|
BHUNESHWARI SANDIP DHOTE
|
1830011WL024043
|
BHUNESHWARI SANDIP DHOTE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240219527
|
|
BHUMESHWARI SANDIP DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
DESAIGANJ
|
MH-30-011-343-001/397
(PIMPALGAON)
|
1830011000NRG24010120240352264
|
01/01/2024
|
SANDIP GANPAT DHOTE
|
1830011WL024043
|
SANDIP GANPAT DHOTE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
A069240219526
|
|
SANDIP GANPAT DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
DESAIGANJ
|
MH-30-011-343-001/417
(PIMPALGAON)
|
1830011000NRG24010120240352269
|
01/01/2024
|
VINOD CHANDRABHAN BHOYAR
|
1830011WL024043
|
VINOD CHANDRABHAN BHOYAR
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
A069240219499
|
|
VINOD CHANDRABHAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
DESAIGANJ
|
MH-30-011-343-001/422
(PIMPALGAON)
|
1830011000NRG24010120240351972
|
01/01/2024
|
PRANALI SOPESH URKUDE
|
1830011WL024035
|
PRANALI SOPESH URKUDE
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
09/03/2024
|
|
A069240219576
|
|
MISS PRANALI DEWAJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
495
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG24010120240351976
|
01/01/2024
|
DIMPAL DNYANESHWAR KALAM
|
1830011WL024035
|
DIMPAL DNYANESHWAR KALAM
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240219575
|
|
DIMPAL DNYANESHWAR KALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG24010120240352305
|
01/01/2024
|
MAYUR VIJAY BHOYAR
|
1830011WL024043
|
MAYUR VIJAY BHOYAR
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
09/03/2024
|
|
A069240219496
|
|
MR MAYUR VIJAY BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19915
|
19915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649844
|
649844
|
|
|
|
|
|
|
|