|
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-30-011-205-001/123
(KINHALA)
|
1830011000NRG24080120240376948
|
08/01/2024
|
SANGITA SOMESHWAR DHORE
|
1830011WL024771
|
SANGITA SOMESHWAR DHORE
|
00048
|
BKID0009647
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240398500
|
|
MRS SANGITA SOMESHWAR DHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DESAIGANJ
|
MH-30-011-205-001/280
(KINHALA)
|
1830011000NRG24080120240377007
|
08/01/2024
|
ANANDABAI ANANDRAO GURNULE
|
1830011WL024771
|
ANANDABAI ANANDRAO GURNULE
|
00048
|
BKID0009647
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240398499
|
|
Anandabai Anandrao Gurnule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DESAIGANJ
|
MH-30-011-205-001/356
(KINHALA)
|
1830011000NRG24080120240377027
|
08/01/2024
|
Lata Raju Bawane
|
1830011WL024771
|
Lata Raju Bawane
|
00048
|
BKID0009647
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240398501
|
|
LATA RAJU BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24080120240371084
|
08/01/2024
|
Priyanka Babulal Kannake
|
1830011WL024650
|
Priyanka Babulal Kannake
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
13/03/2024
|
|
A071240397862
|
|
PRIYANKA BABULAL KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-237-001/1069
(KURUD)
|
1830011000NRG24080120240372543
|
08/01/2024
|
BALKRUSHNA RAMJI MESHRAM
|
1830011WL024671
|
BALKRUSHNA RAMJI MESHRAM
|
00114
|
GDCB0000001
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397861
|
|
BALKRUSHNA RAMJI MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-237-001/1069
(KURUD)
|
1830011000NRG24080120240372544
|
08/01/2024
|
VANITA BALKRISHNA MESHRAM
|
1830011WL024671
|
VANITA BALKRISHNA MESHRAM
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397854
|
|
VANITA BALKRISHNA MESHRAM
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-237-001/1204
(KURUD)
|
1830011000NRG24080120240372545
|
08/01/2024
|
Surekha Murlidhar Dighore
|
1830011WL024671
|
Surekha Murlidhar Dighore
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240398461
|
|
SUREKHA MURLI DIGHORE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-237-001/122
(KURUD)
|
1830011000NRG24080120240372546
|
08/01/2024
|
Sunita Sukhadev Thakare
|
1830011WL024671
|
Sunita Sukhadev Thakare
|
00165
|
IBKL0000544
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240397845
|
|
SUNITA SUKADEV THAKARE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-237-001/123
(KURUD)
|
1830011000NRG24080120240372547
|
08/01/2024
|
Ravina Ravindra Meshram
|
1830011WL024671
|
Ravina Ravindra Meshram
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240398460
|
|
RAVINA RAVINDRA MESHRAM
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-237-001/1279
(KURUD)
|
1830011000NRG24080120240372548
|
08/01/2024
|
REMA MANSINGH GANVIR
|
1830011WL024671
|
REMA MANSINGH GANVIR
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397839
|
|
REMA MANSINGH GANVIR
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-237-001/1282
(KURUD)
|
1830011000NRG24080120240372549
|
08/01/2024
|
GANESH WANOSA THAKARE
|
1830011WL024671
|
GANESH WANOSA THAKARE
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240398450
|
|
GANESH WANOSA THAKARE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-237-001/1282
(KURUD)
|
1830011000NRG24080120240372550
|
08/01/2024
|
Shalu Ganesh Thakare
|
1830011WL024671
|
Shalu Ganesh Thakare
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240397859
|
|
SHALU GANESH THAKARE
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-237-001/1286
(KURUD)
|
1830011000NRG24080120240372551
|
08/01/2024
|
MANISHA DHANRAJ KELZALKAR
|
1830011WL024671
|
MANISHA DHANRAJ KELZALKAR
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240398451
|
|
MANISHA DHANRAJ KELZALKAR
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-237-001/1308
(KURUD)
|
1830011000NRG24080120240372552
|
08/01/2024
|
REVTA RAVINDRA PARDHI
|
1830011WL024671
|
REVTA RAVINDRA PARDHI
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240398449
|
|
REVTA RAVINDRA PARDHI
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-237-001/1314
(KURUD)
|
1830011000NRG24080120240372553
|
08/01/2024
|
ANKITA ANIL PARDHI
|
1830011WL024671
|
ANKITA ANIL PARDHI
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240398464
|
|
ANKITA ANIL PARDHI
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-237-001/1321
(KURUD)
|
1830011000NRG24080120240372554
|
08/01/2024
|
VILAS NAMDEV MESHRAM
|
1830011WL024671
|
VILAS NAMDEV MESHRAM
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240398463
|
|
VILAS NAMDEV MESHRAM
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-237-001/138
(KURUD)
|
1830011000NRG24080120240372555
|
08/01/2024
|
PRATIBHA SANTOSH PILARE
|
1830011WL024671
|
PRATIBHA SANTOSH PILARE
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240397853
|
|
PRATIBHA SANTOSH PILARE
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-237-001/1475
(KURUD)
|
1830011000NRG24080120240372558
|
08/01/2024
|
SANGEETA SUNIL ZURE
|
1830011WL024671
|
SANGEETA SUNIL ZURE
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397827
|
|
SANGEETA SUNIL ZURE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-237-001/148
(KURUD)
|
1830011000NRG24080120240372560
|
08/01/2024
|
Vidya Vishwanath Misar
|
1830011WL024671
|
Vidya Vishwanath Misar
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240398490
|
|
VIDYA VISHWANATH MISAR
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-237-001/148
(KURUD)
|
1830011000NRG24080120240372559
|
08/01/2024
|
Vishwanath Laxman Misar
|
1830011WL024671
|
Vishwanath Laxman Misar
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240398502
|
|
VISHWANATH LAXMAN MISAR
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-237-001/17
(KURUD)
|
1830011000NRG24080120240372564
|
08/01/2024
|
Esha Eshavar Dhore
|
1830011WL024671
|
Esha Eshavar Dhore
|
00165
|
IBKL0000544
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240397843
|
|
ISHA ISHVAR DHORE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-237-001/187
(KURUD)
|
1830011000NRG24080120240372565
|
08/01/2024
|
Pratibha Raghunath Pilare
|
1830011WL024671
|
Pratibha Raghunath Pilare
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397829
|
|
PRATIBHA PRALHAD PILARE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-237-001/193
(KURUD)
|
1830011000NRG24080120240372566
|
08/01/2024
|
Namdeo Shravan Zure
|
1830011WL024671
|
Namdeo Shravan Zure
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397830
|
|
NAMDEV SHRAVAN ZURE
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-237-001/193
(KURUD)
|
1830011000NRG24080120240372567
|
08/01/2024
|
Vanita Namdev Zure
|
1830011WL024671
|
Vanita Namdev Zure
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397831
|
|
VANITA NAMDEV ZURE
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-237-001/200
(KURUD)
|
1830011000NRG24080120240372569
|
08/01/2024
|
Surekha Suresh Kharkate
|
1830011WL024671
|
Surekha Suresh Kharkate
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240398456
|
|
SUREKHA SURESH KHARKATE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-237-001/200
(KURUD)
|
1830011000NRG24080120240372568
|
08/01/2024
|
Suresh Kavalu Kharkate
|
1830011WL024671
|
Suresh Kavalu Kharkate
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397834
|
|
SURESH KAVALU KHARKATE
|
IDBI BANK(607095)
|
|
27
|
DESAIGANJ
|
MH-30-011-237-001/344
(KURUD)
|
1830011000NRG24080120240372570
|
08/01/2024
|
Sushma Suresh Meshram
|
1830011WL024671
|
Sushma Suresh Meshram
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397840
|
|
SUSHAMA SURESH MESHRAM
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-237-001/460
(KURUD)
|
1830011000NRG24080120240372572
|
08/01/2024
|
Anita Ishwar Athavale
|
1830011WL024671
|
Anita Ishwar Athavale
|
00165
|
IBKL0000544
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240397846
|
|
ANITA ISHWAR ATHAWALE
|
BANK OF INDIA(508505)
|
|
29
|
DESAIGANJ
|
MH-30-011-237-001/495
(KURUD)
|
1830011000NRG24080120240372573
|
08/01/2024
|
Chhaya Vasantarav Kelazarakar
|
1830011WL024671
|
Chhaya Vasantarav Kelazarakar
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240398489
|
|
CHHAYA VASANTARAV KELAZARAKAR
|
IDBI BANK(607095)
|
|
30
|
DESAIGANJ
|
MH-30-011-237-001/55
(KURUD)
|
1830011000NRG24080120240372575
|
08/01/2024
|
NIRMALA RAMESH BURADE
|
1830011WL024671
|
NIRMALA RAMESH BURADE
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240401127
|
|
NIRMALA RAMESH BURADE
|
IDBI BANK(607095)
|
|
31
|
DESAIGANJ
|
MH-30-011-237-001/578
(KURUD)
|
1830011000NRG24080120240372576
|
08/01/2024
|
Hemraj Kishan Naktode
|
1830011WL024671
|
Hemraj Kishan Naktode
|
00165
|
IBKL0000544
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240398457
|
|
HEMRAJ KISAN NAKTODE
|
IDBI BANK(607095)
|
|
32
|
DESAIGANJ
|
MH-30-011-237-001/578
(KURUD)
|
1830011000NRG24080120240372577
|
08/01/2024
|
Sharda Hemraj Naktode
|
1830011WL024671
|
Sharda Hemraj Naktode
|
00165
|
IBKL0000544
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240398458
|
|
SHARADA HEMRAJ NAKTODE
|
IDBI BANK(607095)
|
|
33
|
DESAIGANJ
|
MH-30-011-237-001/630
(KURUD)
|
1830011000NRG24080120240372580
|
08/01/2024
|
SUNITA SUKHADEO PARDHI
|
1830011WL024671
|
SUNITA SUKHADEO PARDHI
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240397850
|
|
SUNITA SUKHADEO PARDHI
|
IDBI BANK(607095)
|
|
34
|
DESAIGANJ
|
MH-30-011-237-001/632
(KURUD)
|
1830011000NRG24080120240372581
|
08/01/2024
|
Bramhadas Baburao Pardhi
|
1830011WL024671
|
Bramhadas Baburao Pardhi
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240398462
|
|
BRAMHADAS BABURAV PARADHI
|
IDBI BANK(607095)
|
|
35
|
DESAIGANJ
|
MH-30-011-237-001/632
(KURUD)
|
1830011000NRG24080120240372583
|
08/01/2024
|
MADHURI VISHNU PARDHI
|
1830011WL024671
|
MADHURI VISHNU PARDHI
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240398472
|
|
MADHURI VISHNU PARDHI
|
IDBI BANK(607095)
|
|
36
|
DESAIGANJ
|
MH-30-011-237-001/632
(KURUD)
|
1830011000NRG24080120240372582
|
08/01/2024
|
SHOBHA BRAMHADAS PARDHI
|
1830011WL024671
|
SHOBHA BRAMHADAS PARDHI
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240397851
|
|
SHOBHA BRAMHADAS PARDHI
|
IDBI BANK(607095)
|
|
37
|
DESAIGANJ
|
MH-30-011-237-001/650
(KURUD)
|
1830011000NRG24080120240372584
|
08/01/2024
|
Dhurpata Namdev Thakare
|
1830011WL024671
|
Dhurpata Namdev Thakare
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397835
|
|
DHURPATA NAMDEV THAKARE
|
IDBI BANK(607095)
|
|
38
|
DESAIGANJ
|
MH-30-011-237-001/650
(KURUD)
|
1830011000NRG24080120240372585
|
08/01/2024
|
KALINDI YOGIRAJ THAKARE
|
1830011WL024671
|
KALINDI YOGIRAJ THAKARE
|
00165
|
IBKL0000544
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397855
|
|
KALINDI YOGIRAJ THAKARE
|
IDBI BANK(607095)
|
|
39
|
DESAIGANJ
|
MH-30-011-237-001/746
(KURUD)
|
1830011000NRG24080120240372586
|
08/01/2024
|
NALINI NAVNATH PARDHI
|
1830011WL024671
|
NALINI NAVNATH PARDHI
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240398471
|
|
NALINI NAVNATH PARDHI
|
IDBI BANK(607095)
|
|
40
|
DESAIGANJ
|
MH-30-011-237-001/832
(KURUD)
|
1830011000NRG24080120240372589
|
08/01/2024
|
BHARATI RAVI BURADE
|
1830011WL024671
|
BHARATI RAVI BURADE
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397836
|
|
BHARATI RAVI BURADE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-237-001/832
(KURUD)
|
1830011000NRG24080120240372588
|
08/01/2024
|
DNYANESHWAR PANDHARI BURADE
|
1830011WL024671
|
DNYANESHWAR PANDHARI BURADE
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397857
|
|
DNYANESHWAR PANDHARI BURADE
|
IDBI BANK(607095)
|
|
42
|
DESAIGANJ
|
MH-30-011-237-001/832
(KURUD)
|
1830011000NRG24080120240372587
|
08/01/2024
|
Subhadra Dnyaneshwar Burade
|
1830011WL024671
|
Subhadra Dnyaneshwar Burade
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397832
|
|
SUBHADRA DNYANESHWAR BURADE
|
IDBI BANK(607095)
|
|
43
|
DESAIGANJ
|
MH-30-011-237-001/832
(KURUD)
|
1830011000NRG24080120240372590
|
08/01/2024
|
YOGITA LAXMIKANT BURADE
|
1830011WL024671
|
YOGITA LAXMIKANT BURADE
|
00165
|
IBKL0000544
|
672
|
672
|
Processed
|
12/03/2024
|
|
A071240397858
|
|
YOGITA LAXMIKANT BURADE
|
IDBI BANK(607095)
|
|
44
|
DESAIGANJ
|
MH-30-011-237-001/839
(KURUD)
|
1830011000NRG24080120240372591
|
08/01/2024
|
Jayvanta Jaydev Thakare
|
1830011WL024671
|
Jayvanta Jaydev Thakare
|
00165
|
IBKL0000544
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240401116
|
|
JAYVANTA JAIDEV THAKARE
|
IDBI BANK(607095)
|
|
45
|
DESAIGANJ
|
MH-30-011-237-001/842
(KURUD)
|
1830011000NRG24080120240372593
|
08/01/2024
|
Devaka Devrao Thakare
|
1830011WL024671
|
Devaka Devrao Thakare
|
00165
|
IBKL0000544
|
660
|
660
|
Processed
|
12/03/2024
|
|
A071240398503
|
|
DEVIKA DEVARAV THAKARE
|
IDBI BANK(607095)
|
|
46
|
DESAIGANJ
|
MH-30-011-237-001/843
(KURUD)
|
1830011000NRG24080120240372594
|
08/01/2024
|
PRITI PRAKASH PILARE
|
1830011WL024671
|
PRITI PRAKASH PILARE
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397852
|
|
PRITI PRAKASH PILARE
|
IDBI BANK(607095)
|
|
47
|
DESAIGANJ
|
MH-30-011-237-001/853
(KURUD)
|
1830011000NRG24080120240372595
|
08/01/2024
|
Sunita Hiraman Thengari
|
1830011WL024671
|
Sunita Hiraman Thengari
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240398459
|
|
SUNITA HIRAMAN THENGARI
|
IDBI BANK(607095)
|
|
48
|
DESAIGANJ
|
MH-30-011-237-001/854
(KURUD)
|
1830011000NRG24080120240372596
|
08/01/2024
|
Vanita Shravan Thegari
|
1830011WL024671
|
Vanita Shravan Thegari
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397837
|
|
VANITA SHRAVAN THENGARI
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-237-001/859
(KURUD)
|
1830011000NRG24080120240372598
|
08/01/2024
|
KAVITA KESHAV THAKARE
|
1830011WL024671
|
KAVITA KESHAV THAKARE
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397841
|
|
KAVITA KESHAV THAKARE
|
IDBI BANK(607095)
|
|
50
|
DESAIGANJ
|
MH-30-011-237-001/859
(KURUD)
|
1830011000NRG24080120240372597
|
08/01/2024
|
Keshav Tukaram Thakare
|
1830011WL024671
|
Keshav Tukaram Thakare
|
00165
|
IBKL0000544
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397844
|
|
KESHAV TUKARAM THAKARE
|
IDBI BANK(607095)
|
|
51
|
DESAIGANJ
|
MH-30-011-237-001/861
(KURUD)
|
1830011000NRG24080120240372600
|
08/01/2024
|
Kavita Yadav Pilare
|
1830011WL024671
|
Kavita Yadav Pilare
|
00165
|
IBKL0000544
|
654
|
654
|
Processed
|
12/03/2024
|
|
A071240398487
|
|
KAVITA YADAV PILARE
|
IDBI BANK(607095)
|
|
52
|
DESAIGANJ
|
MH-30-011-237-001/861
(KURUD)
|
1830011000NRG24080120240372599
|
08/01/2024
|
Yadav Mahadev Pilare
|
1830011WL024671
|
Yadav Mahadev Pilare
|
00165
|
IBKL0000544
|
654
|
654
|
Processed
|
12/03/2024
|
|
A071240398488
|
|
YADAV MAHADEV PILARE
|
IDBI BANK(607095)
|
|
53
|
DESAIGANJ
|
MH-30-011-237-001/865
(KURUD)
|
1830011000NRG24080120240372602
|
08/01/2024
|
PUJA SURYAKANT DHORE
|
1830011WL024671
|
PUJA SURYAKANT DHORE
|
00165
|
IBKL0000544
|
654
|
654
|
Processed
|
12/03/2024
|
|
A071240398447
|
|
PUJA SURYAKANT DHORE
|
IDBI BANK(607095)
|
|
54
|
DESAIGANJ
|
MH-30-011-237-001/865
(KURUD)
|
1830011000NRG24080120240372601
|
08/01/2024
|
SURYAKANT LAKSHMAN DHORE
|
1830011WL024671
|
SURYAKANT LAKSHMAN DHORE
|
00165
|
IBKL0000544
|
654
|
654
|
Processed
|
12/03/2024
|
|
A071240397842
|
|
SURYKANT LAXMAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33003
|
33003
|
|
|
|
|
|
|
|
|
55
|
DESAIGANJ
|
MH-30-011-237-001/141
(KURUD)
|
1830011000NRG24080120240372556
|
08/01/2024
|
Shalini Vinayak Pilare
|
1830011WL024671
|
Shalini Vinayak Pilare
|
00165
|
IBKL0001448
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240397833
|
|
SHALINI VINAYAK PILARE
|
IDBI BANK(607095)
|
|
56
|
DESAIGANJ
|
MH-30-011-237-001/1475
(KURUD)
|
1830011000NRG24080120240372557
|
08/01/2024
|
SUNIL NAMDEV ZURE
|
1830011WL024671
|
SUNIL NAMDEV ZURE
|
00165
|
IBKL0001448
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240397828
|
|
SUNIL NAMDEV ZURE
|
IDBI BANK(607095)
|
|
57
|
DESAIGANJ
|
MH-30-011-237-001/1494
(KURUD)
|
1830011000NRG24080120240372561
|
08/01/2024
|
MINAKSHI NITISH KARHADE
|
1830011WL024671
|
MINAKSHI NITISH KARHADE
|
00165
|
IBKL0001448
|
597
|
597
|
Processed
|
12/03/2024
|
|
A071240397860
|
|
MINAKSHI NITISH KARHADE
|
IDBI BANK(607095)
|
|
58
|
DESAIGANJ
|
MH-30-011-237-001/1497
(KURUD)
|
1830011000NRG24080120240372562
|
08/01/2024
|
SANJAY MANOHAR RAUT
|
1830011WL024671
|
SANJAY MANOHAR RAUT
|
00165
|
IBKL0001448
|
500
|
500
|
Processed
|
12/03/2024
|
|
A071240397856
|
|
SANJAY MANOHAR RAUT
|
IDBI BANK(607095)
|
|
59
|
DESAIGANJ
|
MH-30-011-237-001/1499
(KURUD)
|
1830011000NRG24080120240372563
|
08/01/2024
|
SHIMA VINAYAK PARDHI
|
1830011WL024671
|
SHIMA VINAYAK PARDHI
|
00165
|
IBKL0001448
|
720
|
720
|
Processed
|
12/03/2024
|
|
A071240398448
|
|
SHIMA VINAYAK PARDHI
|
IDBI BANK(607095)
|
|
60
|
DESAIGANJ
|
MH-30-011-237-001/535
(KURUD)
|
1830011000NRG24080120240372574
|
08/01/2024
|
vishwas pundalik dhore
|
1830011WL024671
|
vishwas pundalik dhore
|
00165
|
IBKL0001448
|
606
|
606
|
Processed
|
12/03/2024
|
|
A071240397838
|
|
VISHWAS PUNDLIK DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DESAIGANJ
|
MH-30-011-237-001/839
(KURUD)
|
1830011000NRG24080120240372592
|
08/01/2024
|
Rahul Jaidev Thakare
|
1830011WL024671
|
Rahul Jaidev Thakare
|
00165
|
IBKL0001448
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240398473
|
|
RAHUL JAIDEV THAKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4673
|
4673
|
|
|
|
|
|
|
|
|
62
|
DESAIGANJ
|
MH-30-011-113-001/110
(EKALPUR)
|
1830011000NRG24080120240371057
|
08/01/2024
|
Vishnu kashiram bhagadkar
|
1830011WL024649
|
Vishnu kashiram bhagadkar
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398455
|
|
VISHNU KASHIRAM BHAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DESAIGANJ
|
MH-30-011-205-001/38
(KINHALA)
|
1830011000NRG24080120240377041
|
08/01/2024
|
Rahul Ramesh Raut
|
1830011WL024771
|
Rahul Ramesh Raut
|
00415
|
SBIN0002183
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240397918
|
|
RAHUL RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DESAIGANJ
|
MH-30-011-237-001/934
(KURUD)
|
1830011000NRG24080120240372603
|
08/01/2024
|
MR PRANAYKUMAR ASARAM UKE
|
1830011WL024671
|
MR PRANAYKUMAR ASARAM UKE
|
00415
|
SBIN0002183
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240397934
|
|
MR PRANAYKUMAR ASARAM UKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
65
|
DESAIGANJ
|
MH-30-011-205-001/241
(KINHALA)
|
1830011000NRG24080120240376992
|
08/01/2024
|
Bharat Tukaram Patre
|
1830011WL024771
|
Bharat Tukaram Patre
|
00415
|
SBIN0009380
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397880
|
|
BHARAT TUKARAM PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DESAIGANJ
|
MH-30-011-384-003/10
(SHANKARPUR)
|
1830011000NRG24080120240378460
|
08/01/2024
|
Kalpana Kishor Meshram
|
1830011WL024804
|
Kalpana Kishor Meshram
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240398028
|
|
MRS KALPANA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DESAIGANJ
|
MH-30-011-384-003/10
(SHANKARPUR)
|
1830011000NRG24080120240378459
|
08/01/2024
|
Kishor Bhagavan Mesharam
|
1830011WL024804
|
Kishor Bhagavan Mesharam
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240398035
|
|
MR KISHOR BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24080120240378462
|
08/01/2024
|
ANAND GULARAM KARANKAR
|
1830011WL024804
|
ANAND GULARAM KARANKAR
|
00415
|
SBIN0009380
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240398446
|
|
MR ANAND GULARAM KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24080120240378463
|
08/01/2024
|
Pallavi Aanandrao Karankar
|
1830011WL024804
|
Pallavi Aanandrao Karankar
|
00415
|
SBIN0009380
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240397929
|
|
MRS PALLAVI ANANDRAO KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DESAIGANJ
|
MH-30-011-384-003/100
(SHANKARPUR)
|
1830011000NRG24080120240378461
|
08/01/2024
|
Rasika Gularam Karankar
|
1830011WL024804
|
Rasika Gularam Karankar
|
00415
|
SBIN0009380
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240397892
|
|
MRS RASIKA GULARAM KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DESAIGANJ
|
MH-30-011-384-003/106
(SHANKARPUR)
|
1830011000NRG24080120240378466
|
08/01/2024
|
CHANDRASHEKHAR RATIRAM NEWARE
|
1830011WL024804
|
CHANDRASHEKHAR RATIRAM NEWARE
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240397940
|
|
MR CHANDRASHEKHAR RATIRAM NEWARE RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DESAIGANJ
|
MH-30-011-384-003/106
(SHANKARPUR)
|
1830011000NRG24080120240378465
|
08/01/2024
|
Damyanti Ratiram Neware
|
1830011WL024804
|
Damyanti Ratiram Neware
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240397881
|
|
MRS DAMAYANTI RATIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DESAIGANJ
|
MH-30-011-384-003/106
(SHANKARPUR)
|
1830011000NRG24080120240378464
|
08/01/2024
|
Ratiram Ganaji Neware
|
1830011WL024804
|
Ratiram Ganaji Neware
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240397878
|
|
MR RATIRAM GANAJI NEWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DESAIGANJ
|
MH-30-011-384-003/11
(SHANKARPUR)
|
1830011000NRG24080120240378467
|
08/01/2024
|
PORNIMA HIRALAL TALMALE
|
1830011WL024804
|
PORNIMA HIRALAL TALMALE
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240397942
|
|
PORNIMA SHALIKRAM BAGMARE
|
BANK OF INDIA(508505)
|
|
75
|
DESAIGANJ
|
MH-30-011-384-003/116
(SHANKARPUR)
|
1830011000NRG24080120240378468
|
08/01/2024
|
Anita Tejram Budhe
|
1830011WL024804
|
Anita Tejram Budhe
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240398452
|
|
MRS ANITA TEJRAM BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DESAIGANJ
|
MH-30-011-384-003/118
(SHANKARPUR)
|
1830011000NRG24080120240378469
|
08/01/2024
|
Ratnamala Eknath Jambhudkar
|
1830011WL024804
|
Ratnamala Eknath Jambhudkar
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240398034
|
|
MRS RATNAMALA EKNATH JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DESAIGANJ
|
MH-30-011-384-003/122
(SHANKARPUR)
|
1830011000NRG24080120240378470
|
08/01/2024
|
Kiran Krushanlal Wagade
|
1830011WL024804
|
Kiran Krushanlal Wagade
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240397908
|
|
MRS KIRAN KISAN WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-384-003/127
(SHANKARPUR)
|
1830011000NRG24080120240378471
|
08/01/2024
|
Kunda Hari Bavne
|
1830011WL024804
|
Kunda Hari Bavne
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240398032
|
|
MRS KUNDA HARIDAS BAVANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DESAIGANJ
|
MH-30-011-384-003/131
(SHANKARPUR)
|
1830011000NRG24080120240378473
|
08/01/2024
|
VARSHA VIJAY.AVSARE
|
1830011WL024804
|
VARSHA VIJAY.AVSARE
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240397909
|
|
MRS VARSHA VIJAY AWSARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DESAIGANJ
|
MH-30-011-384-003/131
(SHANKARPUR)
|
1830011000NRG24080120240378472
|
08/01/2024
|
VIJAY Tikaram .AVSARE
|
1830011WL024804
|
VIJAY Tikaram .AVSARE
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
A071240397899
|
|
VIJAY TIKARAM AWASARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DESAIGANJ
|
MH-30-011-384-003/14
(SHANKARPUR)
|
1830011000NRG24080120240378474
|
08/01/2024
|
Dhanraj Shivram Chandikar
|
1830011WL024804
|
Dhanraj Shivram Chandikar
|
00415
|
SBIN0009380
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240397869
|
|
MR DHANRAJ SHIVRAM CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DESAIGANJ
|
MH-30-011-384-003/14
(SHANKARPUR)
|
1830011000NRG24080120240378475
|
08/01/2024
|
Minakshi Dhanraj Chandikar
|
1830011WL024804
|
Minakshi Dhanraj Chandikar
|
00415
|
SBIN0009380
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240397873
|
|
MRS MINAKSHI DHANRAJ CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DESAIGANJ
|
MH-30-011-384-003/143
(SHANKARPUR)
|
1830011000NRG24080120240378476
|
08/01/2024
|
Kanta Annaji jambule
|
1830011WL024804
|
Kanta Annaji jambule
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240397864
|
|
MR KANTABAI ANNAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-384-003/152
(SHANKARPUR)
|
1830011000NRG24080120240378477
|
08/01/2024
|
Dayaram Sonu Mesharam
|
1830011WL024804
|
Dayaram Sonu Mesharam
|
00415
|
SBIN0009380
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240397912
|
|
MR DAYARAM SONU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DESAIGANJ
|
MH-30-011-384-003/152
(SHANKARPUR)
|
1830011000NRG24080120240378478
|
08/01/2024
|
Kaushalya Dayaram Mesharam
|
1830011WL024804
|
Kaushalya Dayaram Mesharam
|
00415
|
SBIN0009380
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240397913
|
|
MRS KAUSHALYA DAYARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DESAIGANJ
|
MH-30-011-384-003/154
(SHANKARPUR)
|
1830011000NRG24080120240378480
|
08/01/2024
|
LALAJI SUKHADEO CHANDIKAR
|
1830011WL024804
|
LALAJI SUKHADEO CHANDIKAR
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240397932
|
|
MR LALAJI SUKHADEO CHANDIKAR SUKHADEO
|
STATE BANK OF INDIA(508548)
|
|
87
|
DESAIGANJ
|
MH-30-011-384-003/154
(SHANKARPUR)
|
1830011000NRG24080120240378481
|
08/01/2024
|
LALITA LALAJI CHANDHIKAR
|
1830011WL024804
|
LALITA LALAJI CHANDHIKAR
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240397941
|
|
MRS LALITA LAALJI CHANDHIKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DESAIGANJ
|
MH-30-011-384-003/154
(SHANKARPUR)
|
1830011000NRG24080120240378479
|
08/01/2024
|
Sukhadev Laxman Chandikar
|
1830011WL024804
|
Sukhadev Laxman Chandikar
|
00415
|
SBIN0009380
|
942
|
942
|
Processed
|
12/03/2024
|
|
A071240397870
|
|
MR SUKHDEO LAXMAN CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-384-003/155
(SHANKARPUR)
|
1830011000NRG24080120240378482
|
08/01/2024
|
Vandana Hansraj Jagne
|
1830011WL024804
|
Vandana Hansraj Jagne
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240397931
|
|
MRS VANDANA HANSARAJ JAGANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DESAIGANJ
|
MH-30-011-384-003/156
(SHANKARPUR)
|
1830011000NRG24080120240378483
|
08/01/2024
|
Bhavika Bhaurao Meshram
|
1830011WL024804
|
Bhavika Bhaurao Meshram
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240397891
|
|
MRS BHAVIKA BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DESAIGANJ
|
MH-30-011-384-003/166
(SHANKARPUR)
|
1830011000NRG24080120240378484
|
08/01/2024
|
Indu Hiraman Kumbhre
|
1830011WL024804
|
Indu Hiraman Kumbhre
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240398453
|
|
MRS INDUBAI HIRAMAN KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DESAIGANJ
|
MH-30-011-384-003/171
(SHANKARPUR)
|
1830011000NRG24080120240378485
|
08/01/2024
|
RUSHIKESH RAJENDRA BULLE
|
1830011WL024804
|
RUSHIKESH RAJENDRA BULLE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397927
|
|
RUSHIKESH RAJENDRA BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DESAIGANJ
|
MH-30-011-384-003/172
(SHANKARPUR)
|
1830011000NRG24080120240378486
|
08/01/2024
|
Anandrao kannu Bhoyar
|
1830011WL024804
|
Anandrao kannu Bhoyar
|
00415
|
SBIN0009380
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240397885
|
|
MR ANANDRAO KANUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DESAIGANJ
|
MH-30-011-384-003/172
(SHANKARPUR)
|
1830011000NRG24080120240378487
|
08/01/2024
|
Sasi Anandrao Bhoyar
|
1830011WL024804
|
Sasi Anandrao Bhoyar
|
00415
|
SBIN0009380
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240397888
|
|
MRS SESIKALA ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DESAIGANJ
|
MH-30-011-384-003/182
(SHANKARPUR)
|
1830011000NRG24080120240378489
|
08/01/2024
|
Mamta Tikaram Wagade
|
1830011WL024804
|
Mamta Tikaram Wagade
|
00415
|
SBIN0009380
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240397849
|
|
MRS MAMITA TIKARAM WAGHDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESAIGANJ
|
MH-30-011-384-003/182
(SHANKARPUR)
|
1830011000NRG24080120240378488
|
08/01/2024
|
Tikaram Pandhari Wagade
|
1830011WL024804
|
Tikaram Pandhari Wagade
|
00415
|
SBIN0009380
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240397848
|
|
MR TIKARAM PANDHARI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESAIGANJ
|
MH-30-011-384-003/182
(SHANKARPUR)
|
1830011000NRG24080120240378490
|
08/01/2024
|
VIDYA TIKARAM WAGHADE
|
1830011WL024804
|
VIDYA TIKARAM WAGHADE
|
00415
|
SBIN0009380
|
980
|
980
|
Processed
|
12/03/2024
|
|
A071240397930
|
|
MISS VIDYA TIKARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-384-003/190
(SHANKARPUR)
|
1830011000NRG24080120240378491
|
08/01/2024
|
SARITA SHRIRAM SONDARKAR
|
1830011WL024804
|
SARITA SHRIRAM SONDARKAR
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240397935
|
|
MRS SARITA SHRIRAM SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DESAIGANJ
|
MH-30-011-384-003/191
(SHANKARPUR)
|
1830011000NRG24080120240378493
|
08/01/2024
|
Anita Jivan Waghare
|
1830011WL024804
|
Anita Jivan Waghare
|
00415
|
SBIN0009380
|
608
|
608
|
Processed
|
12/03/2024
|
|
A071240397893
|
|
MRS ANITA JIVAN VAGHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DESAIGANJ
|
MH-30-011-384-003/191
(SHANKARPUR)
|
1830011000NRG24080120240378492
|
08/01/2024
|
Jivan Fakira Waghare
|
1830011WL024804
|
Jivan Fakira Waghare
|
00415
|
SBIN0009380
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240397882
|
|
MR JIVAN FAKIRA WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DESAIGANJ
|
MH-30-011-384-003/194
(SHANKARPUR)
|
1830011000NRG24080120240378494
|
08/01/2024
|
Manisha Shriram Walade
|
1830011WL024804
|
Manisha Shriram Walade
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397923
|
|
MRS MANISHA SHRIRAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESAIGANJ
|
MH-30-011-384-003/201
(SHANKARPUR)
|
1830011000NRG24080120240378496
|
08/01/2024
|
Guneshwar Mukharu Dhade
|
1830011WL024804
|
Guneshwar Mukharu Dhade
|
00415
|
SBIN0009380
|
942
|
942
|
Processed
|
12/03/2024
|
|
A071240398030
|
|
MR GUNESHWAR MUKHARU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DESAIGANJ
|
MH-30-011-384-003/201
(SHANKARPUR)
|
1830011000NRG24080120240378495
|
08/01/2024
|
Sayatra Mukharu Dhande
|
1830011WL024804
|
Sayatra Mukharu Dhande
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240398467
|
|
MRS SAYATRA MUKHARU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DESAIGANJ
|
MH-30-011-384-003/209
(SHANKARPUR)
|
1830011000NRG24080120240378499
|
08/01/2024
|
Anjana Shriram Tondare
|
1830011WL024804
|
Anjana Shriram Tondare
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397904
|
|
MISS ANJANA SHRIRAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DESAIGANJ
|
MH-30-011-384-003/209
(SHANKARPUR)
|
1830011000NRG24080120240378498
|
08/01/2024
|
Gopika Shriram Tondare
|
1830011WL024804
|
Gopika Shriram Tondare
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240397903
|
|
MRS GOPIKA SHRIRAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DESAIGANJ
|
MH-30-011-384-003/209
(SHANKARPUR)
|
1830011000NRG24080120240378497
|
08/01/2024
|
Shriram Tukaram Tondare
|
1830011WL024804
|
Shriram Tukaram Tondare
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
A071240397902
|
|
SHRIRAM TUKARAM TONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DESAIGANJ
|
MH-30-011-384-003/213
(SHANKARPUR)
|
1830011000NRG24080120240378500
|
08/01/2024
|
Gurudev Mahadev Sondarkar
|
1830011WL024804
|
Gurudev Mahadev Sondarkar
|
00415
|
SBIN0009380
|
836
|
836
|
Processed
|
12/03/2024
|
|
A071240397928
|
|
MR GURUDEO MAHADEO SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DESAIGANJ
|
MH-30-011-384-003/213
(SHANKARPUR)
|
1830011000NRG24080120240378502
|
08/01/2024
|
Kiran Gurudev Sondarkar
|
1830011WL024804
|
Kiran Gurudev Sondarkar
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240397938
|
|
MS KIRAN GURUDEV SONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DESAIGANJ
|
MH-30-011-384-003/213
(SHANKARPUR)
|
1830011000NRG24080120240378501
|
08/01/2024
|
Madhuri Gurudev Sondakar
|
1830011WL024804
|
Madhuri Gurudev Sondakar
|
00415
|
SBIN0009380
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240397887
|
|
MRS MADHURI GURUDEV SOUNDARKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DESAIGANJ
|
MH-30-011-384-003/215
(SHANKARPUR)
|
1830011000NRG24080120240378503
|
08/01/2024
|
Ratnamala janba Walade
|
1830011WL024804
|
Ratnamala janba Walade
|
00415
|
SBIN0009380
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240397921
|
|
MRS RATNAMALA JANBAJI WALDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DESAIGANJ
|
MH-30-011-384-003/217
(SHANKARPUR)
|
1830011000NRG24080120240378504
|
08/01/2024
|
Parsram Hana Dhore
|
1830011WL024804
|
Parsram Hana Dhore
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240397847
|
|
MR PARASRAM HANAJI DHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DESAIGANJ
|
MH-30-011-384-003/217
(SHANKARPUR)
|
1830011000NRG24080120240378505
|
08/01/2024
|
Pramila Parsram Dhore
|
1830011WL024804
|
Pramila Parsram Dhore
|
00415
|
SBIN0009380
|
209
|
209
|
Processed
|
12/03/2024
|
|
A071240397905
|
|
MRS PRAMILA PARASRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DESAIGANJ
|
MH-30-011-384-003/218
(SHANKARPUR)
|
1830011000NRG24080120240378506
|
08/01/2024
|
Vijaya Dudharam Budhe
|
1830011WL024804
|
Vijaya Dudharam Budhe
|
00415
|
SBIN0009380
|
459
|
459
|
Processed
|
12/03/2024
|
|
A071240397907
|
|
MRS VIJAYA DUDHARAM BUDDHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-384-003/219
(SHANKARPUR)
|
1830011000NRG24080120240378507
|
08/01/2024
|
Kailas Tularam Meshram
|
1830011WL024804
|
Kailas Tularam Meshram
|
00415
|
SBIN0009380
|
157
|
157
|
Processed
|
12/03/2024
|
|
A071240398033
|
|
MR KAILASH TULARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DESAIGANJ
|
MH-30-011-384-003/219
(SHANKARPUR)
|
1830011000NRG24080120240378508
|
08/01/2024
|
Sangita Kailash Meshram
|
1830011WL024804
|
Sangita Kailash Meshram
|
00415
|
SBIN0009380
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240397896
|
|
MRS SANGITA KAILAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DESAIGANJ
|
MH-30-011-384-003/22
(SHANKARPUR)
|
1830011000NRG24080120240378510
|
08/01/2024
|
Vaishali Wasudeo Naktode
|
1830011WL024804
|
Vaishali Wasudeo Naktode
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240397879
|
|
MRS VAISHALI WASUDEO NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DESAIGANJ
|
MH-30-011-384-003/22
(SHANKARPUR)
|
1830011000NRG24080120240378509
|
08/01/2024
|
Vasudev Raghunath Naktode
|
1830011WL024804
|
Vasudev Raghunath Naktode
|
00415
|
SBIN0009380
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240397877
|
|
MR WASUDEO RAGHUNATH NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DESAIGANJ
|
MH-30-011-384-003/220
(SHANKARPUR)
|
1830011000NRG24080120240378511
|
08/01/2024
|
PARMANAND MANOHAR TONDARE
|
1830011WL024804
|
PARMANAND MANOHAR TONDARE
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240397900
|
|
MR PARMANAND MANOHAR TONDARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DESAIGANJ
|
MH-30-011-384-003/221
(SHANKARPUR)
|
1830011000NRG24080120240378512
|
08/01/2024
|
Nalini Rahul Walade
|
1830011WL024804
|
Nalini Rahul Walade
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240397898
|
|
MRS NALINI RAHUL WALDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DESAIGANJ
|
MH-30-011-384-003/232
(SHANKARPUR)
|
1830011000NRG24080120240378514
|
08/01/2024
|
Anup Prakash Awsare
|
1830011WL024804
|
Anup Prakash Awsare
|
00415
|
SBIN0009380
|
760
|
760
|
Processed
|
12/03/2024
|
|
A071240397939
|
|
MR ANUP PRAKASH AWASARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DESAIGANJ
|
MH-30-011-384-003/232
(SHANKARPUR)
|
1830011000NRG24080120240378513
|
08/01/2024
|
Pushpa Prakash Awasare
|
1830011WL024804
|
Pushpa Prakash Awasare
|
00415
|
SBIN0009380
|
760
|
760
|
Processed
|
12/03/2024
|
|
A071240397901
|
|
MRS PUSHPA PRAKASH AVASARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DESAIGANJ
|
MH-30-011-384-003/236
(SHANKARPUR)
|
1830011000NRG24080120240378515
|
08/01/2024
|
Dakram Kashiram Dedhagale
|
1830011WL024804
|
Dakram Kashiram Dedhagale
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240398454
|
|
MR DAKRAM KASHIRAM DEODHAGLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DESAIGANJ
|
MH-30-011-384-003/236
(SHANKARPUR)
|
1830011000NRG24080120240378516
|
08/01/2024
|
Sarita Dakram Devdhgle
|
1830011WL024804
|
Sarita Dakram Devdhgle
|
00415
|
SBIN0009380
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240397922
|
|
MRS SARITA DAKRAM DEODHAGLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DESAIGANJ
|
MH-30-011-384-003/246
(SHANKARPUR)
|
1830011000NRG24080120240378519
|
08/01/2024
|
Darshana Tulshidas Bharane
|
1830011WL024804
|
Darshana Tulshidas Bharane
|
00415
|
SBIN0009380
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240397916
|
|
MISS DARSHANA GOPAL KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DESAIGANJ
|
MH-30-011-384-003/246
(SHANKARPUR)
|
1830011000NRG24080120240378517
|
08/01/2024
|
Pushpa Thumamakrao Bharne
|
1830011WL024804
|
Pushpa Thumamakrao Bharne
|
00415
|
SBIN0009380
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240397867
|
|
MRS PUSHPA THUMAKRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DESAIGANJ
|
MH-30-011-384-003/246
(SHANKARPUR)
|
1830011000NRG24080120240378518
|
08/01/2024
|
Tulsidas Thumamakrao Bharne
|
1830011WL024804
|
Tulsidas Thumamakrao Bharne
|
00415
|
SBIN0009380
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240397868
|
|
MR TULSHIDAS THUMAKRAO BHARNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DESAIGANJ
|
MH-30-011-384-003/255
(SHANKARPUR)
|
1830011000NRG24080120240378520
|
08/01/2024
|
JAYSHRI JAGDISH SHENDRE
|
1830011WL024804
|
JAYSHRI JAGDISH SHENDRE
|
00415
|
SBIN0009380
|
945
|
945
|
Rejected
|
11/03/2024
|
|
A071240398465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DESAIGANJ
|
MH-30-011-384-003/256
(SHANKARPUR)
|
1830011000NRG24080120240378521
|
08/01/2024
|
Durga Narayan Raut
|
1830011WL024804
|
Durga Narayan Raut
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240398466
|
|
MRS DURGA NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DESAIGANJ
|
MH-30-011-384-003/262
(SHANKARPUR)
|
1830011000NRG24080120240378522
|
08/01/2024
|
Kunda Wasudev Meshram
|
1830011WL024804
|
Kunda Wasudev Meshram
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240397897
|
|
MRS KUNDA VASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DESAIGANJ
|
MH-30-011-384-003/275
(SHANKARPUR)
|
1830011000NRG24080120240378524
|
08/01/2024
|
viday vijay Karankar
|
1830011WL024804
|
viday vijay Karankar
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240397910
|
|
MRS VIDDHYA VIJAY KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DESAIGANJ
|
MH-30-011-384-003/275
(SHANKARPUR)
|
1830011000NRG24080120240378523
|
08/01/2024
|
Vijay Nanji Karankar
|
1830011WL024804
|
Vijay Nanji Karankar
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240397911
|
|
MR VIJAY NANAJI KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DESAIGANJ
|
MH-30-011-384-003/285
(SHANKARPUR)
|
1830011000NRG24080120240378525
|
08/01/2024
|
Nikita Naresh Thakare
|
1830011WL024804
|
Nikita Naresh Thakare
|
00415
|
SBIN0009380
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240397894
|
|
MRS NIKITA NARESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DESAIGANJ
|
MH-30-011-384-003/29
(SHANKARPUR)
|
1830011000NRG24080120240378526
|
08/01/2024
|
Anita Anil Dhondne
|
1830011WL024804
|
Anita Anil Dhondne
|
00415
|
SBIN0009380
|
912
|
912
|
Processed
|
12/03/2024
|
|
A071240397871
|
|
MRS ANITA ANIL DHOLANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DESAIGANJ
|
MH-30-011-384-003/292
(SHANKARPUR)
|
1830011000NRG24080120240378527
|
08/01/2024
|
Vaisali Vinod Talmale
|
1830011WL024804
|
Vaisali Vinod Talmale
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240398470
|
|
MRS VAISHALI VINOD TALMALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DESAIGANJ
|
MH-30-011-384-003/303
(SHANKARPUR)
|
1830011000NRG24080120240378528
|
08/01/2024
|
Rajkumar Pandhari Kutarmare
|
1830011WL024804
|
Rajkumar Pandhari Kutarmare
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397884
|
|
MR RAJKUMAR PANDHARI KUTRAMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DESAIGANJ
|
MH-30-011-384-003/303
(SHANKARPUR)
|
1830011000NRG24080120240378529
|
08/01/2024
|
Rohini Rajkumar Kutarmare
|
1830011WL024804
|
Rohini Rajkumar Kutarmare
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397886
|
|
MRS ROHINI RAJKUMAR KUTARMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DESAIGANJ
|
MH-30-011-384-003/304
(SHANKARPUR)
|
1830011000NRG24080120240378530
|
08/01/2024
|
Ranjana Ramkrushhn Kutarmare
|
1830011WL024804
|
Ranjana Ramkrushhn Kutarmare
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240397906
|
|
MRS RANJANA RAMKRUSHANA KUTARMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DESAIGANJ
|
MH-30-011-384-003/310
(SHANKARPUR)
|
1830011000NRG24080120240378531
|
08/01/2024
|
Ashmita Sanjay Walde
|
1830011WL024804
|
Ashmita Sanjay Walde
|
00415
|
SBIN0009380
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240397920
|
|
MRS ASMITA SANJAY WALDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DESAIGANJ
|
MH-30-011-384-003/313
(SHANKARPUR)
|
1830011000NRG24080120240378532
|
08/01/2024
|
HARSHA HARICHANDRA DHORE
|
1830011WL024804
|
HARSHA HARICHANDRA DHORE
|
00415
|
SBIN0009380
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240397933
|
|
MRS HARSHA HARICHANDRA DHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
DESAIGANJ
|
MH-30-011-384-003/315
(SHANKARPUR)
|
1830011000NRG24080120240378533
|
08/01/2024
|
Sumita Rajesh Dhondne
|
1830011WL024804
|
Sumita Rajesh Dhondne
|
00415
|
SBIN0009380
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240397917
|
|
MRS SUNITA RAJESH DHONDANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DESAIGANJ
|
MH-30-011-384-003/316
(SHANKARPUR)
|
1830011000NRG24080120240378534
|
08/01/2024
|
Karuna Ratiram Walade
|
1830011WL024804
|
Karuna Ratiram Walade
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240397889
|
|
MRS KARUNA RATIRAM WALDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DESAIGANJ
|
MH-30-011-384-003/318
(SHANKARPUR)
|
1830011000NRG24080120240378535
|
08/01/2024
|
SANGITA JAGESHWAR DHANDE
|
1830011WL024804
|
SANGITA JAGESHWAR DHANDE
|
00415
|
SBIN0009380
|
918
|
918
|
Processed
|
12/03/2024
|
|
A071240398468
|
|
MRS SANGITA JAGESHWAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DESAIGANJ
|
MH-30-011-384-003/323
(SHANKARPUR)
|
1830011000NRG24080120240378536
|
08/01/2024
|
BHARNE P S
|
1830011WL024804
|
BHARNE P S
|
00415
|
SBIN0009380
|
800
|
800
|
Processed
|
12/03/2024
|
|
A071240397875
|
|
PURUSHOTTAM SATYAWAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DESAIGANJ
|
MH-30-011-384-003/323
(SHANKARPUR)
|
1830011000NRG24080120240378537
|
08/01/2024
|
Punam Purshhottam Bharne
|
1830011WL024804
|
Punam Purshhottam Bharne
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397876
|
|
MRS PURUSHOTTAM SATYAWAN BHARNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DESAIGANJ
|
MH-30-011-384-003/324
(SHANKARPUR)
|
1830011000NRG24080120240378538
|
08/01/2024
|
Pallavi Purshottam Meshram
|
1830011WL024804
|
Pallavi Purshottam Meshram
|
00415
|
SBIN0009380
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
A071240398469
|
|
MRS PALLAVI PURUSHOTTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DESAIGANJ
|
MH-30-011-384-003/344
(SHANKARPUR)
|
1830011000NRG24080120240378540
|
08/01/2024
|
KALPANA VIJAY NIMJE
|
1830011WL024804
|
KALPANA VIJAY NIMJE
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240398029
|
|
MRS KALPANA VIJAY NIMJE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DESAIGANJ
|
MH-30-011-384-003/344
(SHANKARPUR)
|
1830011000NRG24080120240378539
|
08/01/2024
|
VIJAY MANOHAR NIMJE
|
1830011WL024804
|
VIJAY MANOHAR NIMJE
|
00415
|
SBIN0009380
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240397926
|
|
MR VIJAY MANOHAR NIMJE MRS KALPANA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
148
|
DESAIGANJ
|
MH-30-011-384-003/366
(SHANKARPUR)
|
1830011000NRG24080120240378541
|
08/01/2024
|
LATIKA PRASHANT JAMBHULE
|
1830011WL024804
|
LATIKA PRASHANT JAMBHULE
|
00415
|
SBIN0009380
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240398036
|
|
MRS LATIKA PRASHANT JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DESAIGANJ
|
MH-30-011-384-003/401
(SHANKARPUR)
|
1830011000NRG24080120240378543
|
08/01/2024
|
Master Yugal Kishor Lanjewar
|
1830011WL024804
|
Master Yugal Kishor Lanjewar
|
00415
|
SBIN0009380
|
760
|
760
|
Processed
|
12/03/2024
|
|
A071240397937
|
|
YUGAL KISHOR LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DESAIGANJ
|
MH-30-011-384-003/401
(SHANKARPUR)
|
1830011000NRG24080120240378542
|
08/01/2024
|
SEEMA KISHOR LANJEWAR
|
1830011WL024804
|
SEEMA KISHOR LANJEWAR
|
00415
|
SBIN0009380
|
459
|
459
|
Processed
|
13/03/2024
|
|
A071240397925
|
|
SHIMA KISHOR LANJEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DESAIGANJ
|
MH-30-011-384-003/408
(SHANKARPUR)
|
1830011000NRG24080120240378544
|
08/01/2024
|
ASURAJ SUKHADEO CHANDIKAR
|
1830011WL024804
|
ASURAJ SUKHADEO CHANDIKAR
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240397883
|
|
MR ASURAJ SUKHADEO CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-384-003/408
(SHANKARPUR)
|
1830011000NRG24080120240378545
|
08/01/2024
|
VAISHALI ASURAJ CHANDIKAR
|
1830011WL024804
|
VAISHALI ASURAJ CHANDIKAR
|
00415
|
SBIN0009380
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240397863
|
|
MRS VAISHALI ASURAJ CHANDIKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DESAIGANJ
|
MH-30-011-384-003/42
(SHANKARPUR)
|
1830011000NRG24080120240378546
|
08/01/2024
|
Indar Arjun Jambhule
|
1830011WL024804
|
Indar Arjun Jambhule
|
00415
|
SBIN0009380
|
785
|
785
|
Processed
|
12/03/2024
|
|
A071240397915
|
|
MR INDAR ARJUN JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DESAIGANJ
|
MH-30-011-384-003/55
(SHANKARPUR)
|
1830011000NRG24080120240378547
|
08/01/2024
|
Mahendra Aasaram Tembhurne
|
1830011WL024804
|
Mahendra Aasaram Tembhurne
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397919
|
|
MR MAHENDRA ASARAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DESAIGANJ
|
MH-30-011-384-003/58
(SHANKARPUR)
|
1830011000NRG24080120240378549
|
08/01/2024
|
Malata Manohar Kollhe
|
1830011WL024804
|
Malata Manohar Kollhe
|
00415
|
SBIN0009380
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240397872
|
|
MRS MALTA MANOHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DESAIGANJ
|
MH-30-011-384-003/58
(SHANKARPUR)
|
1830011000NRG24080120240378548
|
08/01/2024
|
Manohar Sitkura Kollhe
|
1830011WL024804
|
Manohar Sitkura Kollhe
|
00415
|
SBIN0009380
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240397865
|
|
MR MANOHAR SITKURA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DESAIGANJ
|
MH-30-011-384-003/58
(SHANKARPUR)
|
1830011000NRG24080120240378550
|
08/01/2024
|
Vinayak Manohar Kollhe
|
1830011WL024804
|
Vinayak Manohar Kollhe
|
00415
|
SBIN0009380
|
259
|
259
|
Processed
|
12/03/2024
|
|
A071240397924
|
|
MR VINAYAK MANOHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DESAIGANJ
|
MH-30-011-384-003/64
(SHANKARPUR)
|
1830011000NRG24080120240378551
|
08/01/2024
|
Sujata Shaymrao Walade
|
1830011WL024804
|
Sujata Shaymrao Walade
|
00415
|
SBIN0009380
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240397914
|
|
MRS SUJATA SHAMRAO WALDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DESAIGANJ
|
MH-30-011-384-003/8
(SHANKARPUR)
|
1830011000NRG24080120240378552
|
08/01/2024
|
Raibai Dhanu Bagmare
|
1830011WL024804
|
Raibai Dhanu Bagmare
|
00415
|
SBIN0009380
|
942
|
942
|
Processed
|
12/03/2024
|
|
A071240397890
|
|
MRS RAEEBAI DHANUJI BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24080120240378554
|
08/01/2024
|
Sharda Waman Karankar
|
1830011WL024804
|
Sharda Waman Karankar
|
00415
|
SBIN0009380
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240397866
|
|
MRS SHARDA WAMAN KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24080120240378555
|
08/01/2024
|
SUNIL WAMAN KARANKAR
|
1830011WL024804
|
SUNIL WAMAN KARANKAR
|
00415
|
SBIN0009380
|
456
|
456
|
Processed
|
12/03/2024
|
|
A071240397936
|
|
MASTER SUNIL WAMAN KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DESAIGANJ
|
MH-30-011-384-003/84
(SHANKARPUR)
|
1830011000NRG24080120240378553
|
08/01/2024
|
Waman Govinda Karankar
|
1830011WL024804
|
Waman Govinda Karankar
|
00415
|
SBIN0009380
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
A071240397874
|
|
MR WAMAN GOVINDA KARANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DESAIGANJ
|
MH-30-011-384-003/87
(SHANKARPUR)
|
1830011000NRG24080120240378556
|
08/01/2024
|
Aarti Vilas Sahare
|
1830011WL024804
|
Aarti Vilas Sahare
|
00415
|
SBIN0009380
|
760
|
760
|
Processed
|
12/03/2024
|
|
A071240397895
|
|
MRS ARATI VILAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DESAIGANJ
|
MH-30-011-384-003/97
(SHANKARPUR)
|
1830011000NRG24080120240378557
|
08/01/2024
|
Anil Shriram Tondare
|
1830011WL024804
|
Anil Shriram Tondare
|
00415
|
SBIN0009380
|
153
|
153
|
Processed
|
12/03/2024
|
|
A071240398031
|
|
MR ANIL SHRIRAM TONDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106630
|
106630
|
|
|
|
|
|
|
|
|
165
|
DESAIGANJ
|
MH-30-011-113-001/1
(EKALPUR)
|
1830011000NRG24080120240371042
|
08/01/2024
|
Dadaji Bhiva Dupare
|
1830011WL024649
|
Dadaji Bhiva Dupare
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240398521
|
|
DADAJI BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
166
|
DESAIGANJ
|
MH-30-011-113-001/100
(EKALPUR)
|
1830011000NRG24080120240371043
|
08/01/2024
|
PUSHPA SHAM BHAGADKAR
|
1830011WL024649
|
PUSHPA SHAM BHAGADKAR
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240401149
|
|
PUSHPA SHAMA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
DESAIGANJ
|
MH-30-011-113-001/101
(EKALPUR)
|
1830011000NRG24080120240371044
|
08/01/2024
|
RASIKA PRABHAKAR BHAGADKAR
|
1830011WL024649
|
RASIKA PRABHAKAR BHAGADKAR
|
00468
|
UBIN0558800
|
976
|
976
|
Processed
|
12/03/2024
|
|
A071240401129
|
|
RASIKA PRABHAKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24080120240371045
|
08/01/2024
|
Pralhad Sukaru Salame
|
1830011WL024649
|
Pralhad Sukaru Salame
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240398513
|
|
PRALHAD SUKARU SALAME
|
UNION BANK OF INDIA(508500)
|
|
169
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24080120240371046
|
08/01/2024
|
Pratibha Pralhad Salame
|
1830011WL024649
|
Pratibha Pralhad Salame
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240398530
|
|
PRATIBHA PRALHAD SALAME
|
UNION BANK OF INDIA(508500)
|
|
170
|
DESAIGANJ
|
MH-30-011-113-001/102
(EKALPUR)
|
1830011000NRG24080120240371047
|
08/01/2024
|
PRITAM PRALHAD SALAME
|
1830011WL024649
|
PRITAM PRALHAD SALAME
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240401175
|
|
PRITAM PRALHAD SALAME
|
UNION BANK OF INDIA(508500)
|
|
171
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24080120240371049
|
08/01/2024
|
Lata Rupchand Talmale
|
1830011WL024649
|
Lata Rupchand Talmale
|
00468
|
UBIN0558800
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240401186
|
|
LATABAI RUPCHAND TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DESAIGANJ
|
MH-30-011-113-001/103
(EKALPUR)
|
1830011000NRG24080120240371048
|
08/01/2024
|
Rupchand Waman Talmale
|
1830011WL024649
|
Rupchand Waman Talmale
|
00468
|
UBIN0558800
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240398531
|
|
RUPCHAND WAMAN TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24080120240371051
|
08/01/2024
|
SHALU TANAJI BHAGADKAR
|
1830011WL024649
|
SHALU TANAJI BHAGADKAR
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240401191
|
|
SHALU TEJRAM PILARE
|
BANK OF INDIA(508505)
|
|
174
|
DESAIGANJ
|
MH-30-011-113-001/104
(EKALPUR)
|
1830011000NRG24080120240371050
|
08/01/2024
|
Tanaji Gajanan Bhagadkar
|
1830011WL024649
|
Tanaji Gajanan Bhagadkar
|
00468
|
UBIN0558800
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240401148
|
|
TANAJI GAJANAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
DESAIGANJ
|
MH-30-011-113-001/106
(EKALPUR)
|
1830011000NRG24080120240371052
|
08/01/2024
|
Rameshji Nathuji Kodavate
|
1830011WL024649
|
Rameshji Nathuji Kodavate
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240398506
|
|
RESHIM NATTHU KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
176
|
DESAIGANJ
|
MH-30-011-113-001/106
(EKALPUR)
|
1830011000NRG24080120240371053
|
08/01/2024
|
Sunita Rameshji Kolvate
|
1830011WL024649
|
Sunita Rameshji Kolvate
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240401177
|
|
SUNITA RESHIM KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
177
|
DESAIGANJ
|
MH-30-011-113-001/108
(EKALPUR)
|
1830011000NRG24080120240371054
|
08/01/2024
|
Ravata Reshim Sayam
|
1830011WL024649
|
Ravata Reshim Sayam
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240398532
|
|
REWATA RESHIM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
DESAIGANJ
|
MH-30-011-113-001/109
(EKALPUR)
|
1830011000NRG24080120240371056
|
08/01/2024
|
JANARDHAN JAYDEV KANNAKE
|
1830011WL024649
|
JANARDHAN JAYDEV KANNAKE
|
00468
|
UBIN0558800
|
747
|
747
|
Processed
|
12/03/2024
|
|
A071240401113
|
|
JANARDHAN JAYDEV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
179
|
DESAIGANJ
|
MH-30-011-113-001/109
(EKALPUR)
|
1830011000NRG24080120240371055
|
08/01/2024
|
Pramila Jaydev Kannake
|
1830011WL024649
|
Pramila Jaydev Kannake
|
00468
|
UBIN0558800
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240401156
|
|
PRAMILA JAYDEV KANNAKE
|
BANK OF INDIA(508505)
|
|
180
|
DESAIGANJ
|
MH-30-011-113-001/110
(EKALPUR)
|
1830011000NRG24080120240371058
|
08/01/2024
|
Vanashri Vishnu Bhagadkar
|
1830011WL024649
|
Vanashri Vishnu Bhagadkar
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240398522
|
|
VANSHRI VISHNU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
DESAIGANJ
|
MH-30-011-113-001/111
(EKALPUR)
|
1830011000NRG24080120240371059
|
08/01/2024
|
Prakash Dhondu Maind
|
1830011WL024649
|
Prakash Dhondu Maind
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240398508
|
|
PRAKASH DHONDU MAIND
|
UNION BANK OF INDIA(508500)
|
|
182
|
DESAIGANJ
|
MH-30-011-113-001/111
(EKALPUR)
|
1830011000NRG24080120240371060
|
08/01/2024
|
Usha Prakash Maind
|
1830011WL024649
|
Usha Prakash Maind
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240401147
|
|
USHA PRAKASH MAID
|
UNION BANK OF INDIA(508500)
|
|
183
|
DESAIGANJ
|
MH-30-011-113-001/112
(EKALPUR)
|
1830011000NRG24080120240371061
|
08/01/2024
|
Rajeshwar Kashiram Bavne
|
1830011WL024649
|
Rajeshwar Kashiram Bavne
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240401176
|
|
RAJESHWAR KASHIRAM BAVNE
|
UNION BANK OF INDIA(508500)
|
|
184
|
DESAIGANJ
|
MH-30-011-113-001/112
(EKALPUR)
|
1830011000NRG24080120240371062
|
08/01/2024
|
Sundara Rajesh Bavane
|
1830011WL024649
|
Sundara Rajesh Bavane
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240401195
|
|
SUNDARA RAJESHWAR BAVANE
|
UNION BANK OF INDIA(508500)
|
|
185
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24080120240371063
|
08/01/2024
|
Manohar Madhoji Uike
|
1830011WL024649
|
Manohar Madhoji Uike
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240398507
|
|
MANOHAR MADHOJI UIKE
|
UNION BANK OF INDIA(508500)
|
|
186
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24080120240371064
|
08/01/2024
|
Pramila Manohar Uike
|
1830011WL024649
|
Pramila Manohar Uike
|
00468
|
UBIN0558800
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240401143
|
|
PRAMILA MANOHAR UIKE
|
UNION BANK OF INDIA(508500)
|
|
187
|
DESAIGANJ
|
MH-30-011-113-001/113
(EKALPUR)
|
1830011000NRG24080120240371065
|
08/01/2024
|
VAISHALI VISHAL UIKEY
|
1830011WL024650
|
VAISHALI VISHAL UIKEY
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401119
|
|
VAISHALI VISHAL UIKEY
|
UNION BANK OF INDIA(508500)
|
|
188
|
DESAIGANJ
|
MH-30-011-113-001/114
(EKALPUR)
|
1830011000NRG24080120240371066
|
08/01/2024
|
Prakash Shankar Kshirsagar
|
1830011WL024650
|
Prakash Shankar Kshirsagar
|
00468
|
UBIN0558800
|
1165
|
1165
|
Processed
|
13/03/2024
|
|
A071240398505
|
|
PRAKASH SHANKAR KSHIRSAGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
DESAIGANJ
|
MH-30-011-113-001/114
(EKALPUR)
|
1830011000NRG24080120240371067
|
08/01/2024
|
Pramila Prakash Kshirsagar
|
1830011WL024650
|
Pramila Prakash Kshirsagar
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401185
|
|
PRAMILA PRAKASH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
DESAIGANJ
|
MH-30-011-113-001/116
(EKALPUR)
|
1830011000NRG24080120240371069
|
08/01/2024
|
Bharti Nitesh Kolavate
|
1830011WL024650
|
Bharti Nitesh Kolavate
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401124
|
|
BHARTI NITESH KOLAVATE
|
UNION BANK OF INDIA(508500)
|
|
191
|
DESAIGANJ
|
MH-30-011-113-001/116
(EKALPUR)
|
1830011000NRG24080120240371068
|
08/01/2024
|
NITESH JIVAN KOLVATE
|
1830011WL024650
|
NITESH JIVAN KOLVATE
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401158
|
|
NITESH JIVAN KOLVATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24080120240371070
|
08/01/2024
|
DYANDEO NILKANTH NAGMOTI
|
1830011WL024650
|
DYANDEO NILKANTH NAGMOTI
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401144
|
|
DNYANDEV NILAKANTH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
DESAIGANJ
|
MH-30-011-113-001/117
(EKALPUR)
|
1830011000NRG24080120240371071
|
08/01/2024
|
Vaishali Dynandeo Nagmoti
|
1830011WL024650
|
Vaishali Dynandeo Nagmoti
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401142
|
|
VAISHALI DNYANDEO NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
194
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24080120240371074
|
08/01/2024
|
KOMAL SANJAY DUFARE
|
1830011WL024650
|
KOMAL SANJAY DUFARE
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240398494
|
|
KOMAL SANJAY DUFARE
|
UNION BANK OF INDIA(508500)
|
|
195
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24080120240371073
|
08/01/2024
|
Nayana Ajay Dupare
|
1830011WL024650
|
Nayana Ajay Dupare
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401188
|
|
NAYANA AJAY DUPARE
|
UNION BANK OF INDIA(508500)
|
|
196
|
DESAIGANJ
|
MH-30-011-113-001/119
(EKALPUR)
|
1830011000NRG24080120240371072
|
08/01/2024
|
Sindu Vasudeo Dupare
|
1830011WL024650
|
Sindu Vasudeo Dupare
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240398533
|
|
SINDHU VASUDEO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
197
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24080120240371075
|
08/01/2024
|
Bhashakar Sadashiv Madakam
|
1830011WL024650
|
Bhashakar Sadashiv Madakam
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240398514
|
|
BHASKAR SADASHIV MADKAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
DESAIGANJ
|
MH-30-011-113-001/12
(EKALPUR)
|
1830011000NRG24080120240371076
|
08/01/2024
|
Geeta Bhashkar Madkam
|
1830011WL024650
|
Geeta Bhashkar Madkam
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401179
|
|
GEETA BHASKAR MADKAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24080120240371078
|
08/01/2024
|
Drupata Waman Kolvate
|
1830011WL024650
|
Drupata Waman Kolvate
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401193
|
|
DHURAPATA WAMAN KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
200
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24080120240371079
|
08/01/2024
|
Sandip Waman Kolvate
|
1830011WL024650
|
Sandip Waman Kolvate
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401145
|
|
SANDIP VAMAN KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
201
|
DESAIGANJ
|
MH-30-011-113-001/120
(EKALPUR)
|
1830011000NRG24080120240371077
|
08/01/2024
|
Waman Sitaku Kolvate
|
1830011WL024650
|
Waman Sitaku Kolvate
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401110
|
|
VAMAN SITAKU KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
202
|
DESAIGANJ
|
MH-30-011-113-001/121
(EKALPUR)
|
1830011000NRG24080120240371080
|
08/01/2024
|
Baburao Rama Kulmethe
|
1830011WL024650
|
Baburao Rama Kulmethe
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401159
|
|
BABURAO RAMA KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
203
|
DESAIGANJ
|
MH-30-011-113-001/121
(EKALPUR)
|
1830011000NRG24080120240371081
|
08/01/2024
|
Jasunda Baburao Kulmethe
|
1830011WL024650
|
Jasunda Baburao Kulmethe
|
00468
|
UBIN0558800
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240401181
|
|
JASUNDA BABURAO KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
204
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24080120240371083
|
08/01/2024
|
Arvind Diwakar Kannake
|
1830011WL024650
|
Arvind Diwakar Kannake
|
00468
|
UBIN0558800
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240401187
|
|
ARVIND DIVAKAR KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
205
|
DESAIGANJ
|
MH-30-011-113-001/125
(EKALPUR)
|
1830011000NRG24080120240371082
|
08/01/2024
|
Sita Diwakar Kannake
|
1830011WL024650
|
Sita Diwakar Kannake
|
00468
|
UBIN0558800
|
1165
|
1165
|
Processed
|
12/03/2024
|
|
A071240401165
|
|
SITABAI DIVAKAR KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
206
|
DESAIGANJ
|
MH-30-011-113-001/178
(EKALPUR)
|
1830011000NRG24080120240371000
|
08/01/2024
|
Bhagyashri Bhagyavan Pilare
|
1830011WL024643
|
Bhagyashri Bhagyavan Pilare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401133
|
|
BHAGYASHRI BHAGYAWAN PILARE
|
UNION BANK OF INDIA(508500)
|
|
207
|
DESAIGANJ
|
MH-30-011-113-001/178
(EKALPUR)
|
1830011000NRG24080120240370999
|
08/01/2024
|
Bhagyavan Gopinath Pilare
|
1830011WL024643
|
Bhagyavan Gopinath Pilare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401137
|
|
BHAGYAWAN GOPINATH PILARE
|
UNION BANK OF INDIA(508500)
|
|
208
|
DESAIGANJ
|
MH-30-011-113-001/181
(EKALPUR)
|
1830011000NRG24080120240371001
|
08/01/2024
|
Rekha Tulshidas Tupat
|
1830011WL024643
|
Rekha Tulshidas Tupat
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398491
|
|
REKHA TULSHIDAS TUPAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
DESAIGANJ
|
MH-30-011-113-001/182
(EKALPUR)
|
1830011000NRG24080120240371003
|
08/01/2024
|
Ratnamala Tukaram Tupate
|
1830011WL024643
|
Ratnamala Tukaram Tupate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401132
|
|
RATNAMALA TUKARAM TUPATE
|
UNION BANK OF INDIA(508500)
|
|
210
|
DESAIGANJ
|
MH-30-011-113-001/182
(EKALPUR)
|
1830011000NRG24080120240371002
|
08/01/2024
|
Tukaram Dhondu Tupate
|
1830011WL024643
|
Tukaram Dhondu Tupate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
A071240398511
|
|
TUKARAM DHONDUJI TUPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DESAIGANJ
|
MH-30-011-113-001/183
(EKALPUR)
|
1830011000NRG24080120240371005
|
08/01/2024
|
Asha Khushal Tupate
|
1830011WL024643
|
Asha Khushal Tupate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401112
|
|
ASHA KHUSHAL TUPATE
|
UNION BANK OF INDIA(508500)
|
|
212
|
DESAIGANJ
|
MH-30-011-113-001/183
(EKALPUR)
|
1830011000NRG24080120240371004
|
08/01/2024
|
Khushal Dhodu Tupate
|
1830011WL024643
|
Khushal Dhodu Tupate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398512
|
|
KHUSHAL DHONDU TUPATE
|
UNION BANK OF INDIA(508500)
|
|
213
|
DESAIGANJ
|
MH-30-011-113-001/184
(EKALPUR)
|
1830011000NRG24080120240371006
|
08/01/2024
|
Naresh Shivdas Ramteke
|
1830011WL024643
|
Naresh Shivdas Ramteke
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401111
|
|
NARESH SHIVDAS RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
214
|
DESAIGANJ
|
MH-30-011-113-001/184
(EKALPUR)
|
1830011000NRG24080120240371007
|
08/01/2024
|
Vidhya Naresh Ramteke
|
1830011WL024643
|
Vidhya Naresh Ramteke
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401107
|
|
VIDYABAI NARESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
215
|
DESAIGANJ
|
MH-30-011-113-001/185
(EKALPUR)
|
1830011000NRG24080120240371008
|
08/01/2024
|
Sumitra Pudlika Sonwane
|
1830011WL024643
|
Sumitra Pudlika Sonwane
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401146
|
|
SUMITRABAI KUNDALIK SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
216
|
DESAIGANJ
|
MH-30-011-113-001/186
(EKALPUR)
|
1830011000NRG24080120240371009
|
08/01/2024
|
Sangita K Uikey
|
1830011WL024643
|
Sangita K Uikey
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401170
|
|
MRS SANGITA KRUSHNA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24080120240371011
|
08/01/2024
|
Ranjana Sanjay Dupare
|
1830011WL024643
|
Ranjana Sanjay Dupare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401152
|
|
RANJANA SANJAY DUPARE
|
UNION BANK OF INDIA(508500)
|
|
218
|
DESAIGANJ
|
MH-30-011-113-001/187
(EKALPUR)
|
1830011000NRG24080120240371010
|
08/01/2024
|
Sanjay Tikaram Dupare
|
1830011WL024643
|
Sanjay Tikaram Dupare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401126
|
|
SANJAY TIKARAM DUPARE
|
UNION BANK OF INDIA(508500)
|
|
219
|
DESAIGANJ
|
MH-30-011-113-001/188
(EKALPUR)
|
1830011000NRG24080120240371012
|
08/01/2024
|
VAIJANTA MANOHAR RAM
|
1830011WL024643
|
VAIJANTA MANOHAR RAM
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240398549
|
|
VAIJANTA MANOHAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
220
|
DESAIGANJ
|
MH-30-011-113-001/189
(EKALPUR)
|
1830011000NRG24080120240371013
|
08/01/2024
|
Sarita Haridas Maind
|
1830011WL024643
|
Sarita Haridas Maind
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401139
|
|
SARITA HARIDAS MAID
|
UNION BANK OF INDIA(508500)
|
|
221
|
DESAIGANJ
|
MH-30-011-113-001/19
(EKALPUR)
|
1830011000NRG24080120240371014
|
08/01/2024
|
Pandurang Kashiram Uike
|
1830011WL024643
|
Pandurang Kashiram Uike
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240398528
|
|
PANDURANG KASHIRAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
222
|
DESAIGANJ
|
MH-30-011-113-001/19
(EKALPUR)
|
1830011000NRG24080120240371015
|
08/01/2024
|
Pramila Pandurang Uike
|
1830011WL024643
|
Pramila Pandurang Uike
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240398534
|
|
PRAMILA PANDURANG UIKE
|
UNION BANK OF INDIA(508500)
|
|
223
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24080120240371017
|
08/01/2024
|
Manisha Lankeshwar Ramteke
|
1830011WL024643
|
Manisha Lankeshwar Ramteke
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401168
|
|
MANISHA LAKESHWAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
224
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24080120240371018
|
08/01/2024
|
PRIYA KIRAN RAMTEKE
|
1830011WL024643
|
PRIYA KIRAN RAMTEKE
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240401157
|
|
PRIYA KIRAN RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
225
|
DESAIGANJ
|
MH-30-011-113-001/191
(EKALPUR)
|
1830011000NRG24080120240371016
|
08/01/2024
|
SUREKHA SURESH RAMTEKE
|
1830011WL024643
|
SUREKHA SURESH RAMTEKE
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401151
|
|
SUREKHA SURESH RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
226
|
DESAIGANJ
|
MH-30-011-113-001/194
(EKALPUR)
|
1830011000NRG24080120240371019
|
08/01/2024
|
Urmila Dhananjay Uike
|
1830011WL024643
|
Urmila Dhananjay Uike
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240401194
|
|
URMILA DHANJAY UIKE
|
UNION BANK OF INDIA(508500)
|
|
227
|
DESAIGANJ
|
MH-30-011-113-001/194
(EKALPUR)
|
1830011000NRG24080120240371020
|
08/01/2024
|
Vidhya Vilas Uike
|
1830011WL024643
|
Vidhya Vilas Uike
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240401171
|
|
VIDYA VILAS UIKE
|
UNION BANK OF INDIA(508500)
|
|
228
|
DESAIGANJ
|
MH-30-011-113-001/197
(EKALPUR)
|
1830011000NRG24080120240371025
|
08/01/2024
|
Sunita Jaidev Tupate
|
1830011WL024643
|
Sunita Jaidev Tupate
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240398535
|
|
SUNITA JAYDEV TUPATE
|
UNION BANK OF INDIA(508500)
|
|
229
|
DESAIGANJ
|
MH-30-011-113-001/2
(EKALPUR)
|
1830011000NRG24080120240371027
|
08/01/2024
|
Sayatra Tarachand Talande
|
1830011WL024643
|
Sayatra Tarachand Talande
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240401174
|
|
SAYATRABAI TARACHAND TALANJE
|
UNION BANK OF INDIA(508500)
|
|
230
|
DESAIGANJ
|
MH-30-011-113-001/2
(EKALPUR)
|
1830011000NRG24080120240371026
|
08/01/2024
|
Tarachand Hiraman Talanje
|
1830011WL024643
|
Tarachand Hiraman Talanje
|
00468
|
UBIN0558800
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
A071240398509
|
|
TARACHAND HIRAMAN TALANJE
|
UNION BANK OF INDIA(508500)
|
|
231
|
DESAIGANJ
|
MH-30-011-113-001/364
(EKALPUR)
|
1830011000NRG24080120240371234
|
08/01/2024
|
MAHENDRA NAMDEO WALATHARE
|
1830011WL024652
|
MAHENDRA NAMDEO WALATHARE
|
00468
|
UBIN0558800
|
1155
|
1155
|
Processed
|
12/03/2024
|
|
A071240401196
|
|
MAHENDRA NAMDEO WALATHARE
|
UNION BANK OF INDIA(508500)
|
|
232
|
DESAIGANJ
|
MH-30-011-113-001/364
(EKALPUR)
|
1830011000NRG24080120240371235
|
08/01/2024
|
Ms Shilpa Mahendra Walthare
|
1830011WL024652
|
Ms Shilpa Mahendra Walthare
|
00468
|
UBIN0558800
|
1155
|
1155
|
Processed
|
12/03/2024
|
|
A071240401197
|
|
SHILPA MAHENDRA WALTHARE
|
UNION BANK OF INDIA(508500)
|
|
233
|
DESAIGANJ
|
MH-30-011-113-001/54
(EKALPUR)
|
1830011000NRG24080120240371236
|
08/01/2024
|
GOPIKA GOVINDA PARTAKE
|
1830011WL024652
|
GOPIKA GOVINDA PARTAKE
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401128
|
|
GOPIKA GOVINDA PARTAKE
|
UNION BANK OF INDIA(508500)
|
|
234
|
DESAIGANJ
|
MH-30-011-113-001/54
(EKALPUR)
|
1830011000NRG24080120240371237
|
08/01/2024
|
Subdra Markand Partake
|
1830011WL024652
|
Subdra Markand Partake
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401189
|
|
SUBHADRA MARKHAND PARTAKE
|
UNION BANK OF INDIA(508500)
|
|
235
|
DESAIGANJ
|
MH-30-011-113-001/55
(EKALPUR)
|
1830011000NRG24080120240371238
|
08/01/2024
|
Shobha Namdev Dumane
|
1830011WL024652
|
Shobha Namdev Dumane
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398536
|
|
SHOBHA NAMDEO DUMANE
|
UNION BANK OF INDIA(508500)
|
|
236
|
DESAIGANJ
|
MH-30-011-113-001/56
(EKALPUR)
|
1830011000NRG24080120240371240
|
08/01/2024
|
Pratibha Purushottam Kavase
|
1830011WL024652
|
Pratibha Purushottam Kavase
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401150
|
|
PRATIBHA PURUSHOTTAM KAVASE
|
UNION BANK OF INDIA(508500)
|
|
237
|
DESAIGANJ
|
MH-30-011-113-001/56
(EKALPUR)
|
1830011000NRG24080120240371239
|
08/01/2024
|
Purushottam Motiram Kawase
|
1830011WL024652
|
Purushottam Motiram Kawase
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401161
|
|
PURUSHOTTAM MOTIRAM KAWASE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DESAIGANJ
|
MH-30-011-113-001/57
(EKALPUR)
|
1830011000NRG24080120240371241
|
08/01/2024
|
Madhukar Sonu Kharkate
|
1830011WL024652
|
Madhukar Sonu Kharkate
|
00468
|
UBIN0558800
|
1155
|
1155
|
Processed
|
12/03/2024
|
|
A071240398518
|
|
MADHUKAR SONU KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
239
|
DESAIGANJ
|
MH-30-011-113-001/57
(EKALPUR)
|
1830011000NRG24080120240371242
|
08/01/2024
|
Malta Madhu Kharkate
|
1830011WL024652
|
Malta Madhu Kharkate
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401164
|
|
MALATA MADHUKAR KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
240
|
DESAIGANJ
|
MH-30-011-113-001/58
(EKALPUR)
|
1830011000NRG24080120240371243
|
08/01/2024
|
Mukhuru Sampat Bhagadker
|
1830011WL024652
|
Mukhuru Sampat Bhagadker
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398504
|
|
MUKHARU SAMPAT BHAGADAKAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
DESAIGANJ
|
MH-30-011-113-001/58
(EKALPUR)
|
1830011000NRG24080120240371244
|
08/01/2024
|
Urmila Mukharu Bhagadker
|
1830011WL024652
|
Urmila Mukharu Bhagadker
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398537
|
|
URMILA MUKHARU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
DESAIGANJ
|
MH-30-011-113-001/59
(EKALPUR)
|
1830011000NRG24080120240371246
|
08/01/2024
|
NAJUK VINAYAK KULMETHE
|
1830011WL024652
|
NAJUK VINAYAK KULMETHE
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401125
|
|
NAJUK VINAYAK KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
243
|
DESAIGANJ
|
MH-30-011-113-001/59
(EKALPUR)
|
1830011000NRG24080120240371245
|
08/01/2024
|
Vinayak Rama Kulmethe
|
1830011WL024652
|
Vinayak Rama Kulmethe
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398517
|
|
VINAYAK RAMA KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
244
|
DESAIGANJ
|
MH-30-011-113-001/6
(EKALPUR)
|
1830011000NRG24080120240371248
|
08/01/2024
|
Indira Rushi Malgam
|
1830011WL024652
|
Indira Rushi Malgam
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401182
|
|
INDIRA RUSHI MAGGAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
DESAIGANJ
|
MH-30-011-113-001/6
(EKALPUR)
|
1830011000NRG24080120240371247
|
08/01/2024
|
Rushi Kashinath Malagam
|
1830011WL024652
|
Rushi Kashinath Malagam
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398524
|
|
RUSHI KASHINATH MANGGAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
DESAIGANJ
|
MH-30-011-113-001/60
(EKALPUR)
|
1830011000NRG24080120240371249
|
08/01/2024
|
Kaushalya Vijay Ramteke
|
1830011WL024652
|
Kaushalya Vijay Ramteke
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401169
|
|
KOUSHALYA VIJAY RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
247
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24080120240371250
|
08/01/2024
|
Adaku Kisan Sonavake
|
1830011WL024652
|
Adaku Kisan Sonavake
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398523
|
|
ADAKU KISAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
248
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24080120240371252
|
08/01/2024
|
Priti Sandip Sonwane
|
1830011WL024652
|
Priti Sandip Sonwane
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398493
|
|
PRITI SANDIP SONWANE
|
UNION BANK OF INDIA(508500)
|
|
249
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24080120240371251
|
08/01/2024
|
Sarawsati Adaku Sonvane
|
1830011WL024652
|
Sarawsati Adaku Sonvane
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401184
|
|
SARSWATI ADAKU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
250
|
DESAIGANJ
|
MH-30-011-113-001/64
(EKALPUR)
|
1830011000NRG24080120240371254
|
08/01/2024
|
Kajal Parasram Nagmoti
|
1830011WL024652
|
Kajal Parasram Nagmoti
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401117
|
|
KAJAL PARASRAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
251
|
DESAIGANJ
|
MH-30-011-113-001/64
(EKALPUR)
|
1830011000NRG24080120240371253
|
08/01/2024
|
Pratibha Parasram Nagmoti
|
1830011WL024652
|
Pratibha Parasram Nagmoti
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398538
|
|
PRATIMA PARASARAM NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
252
|
DESAIGANJ
|
MH-30-011-113-001/66
(EKALPUR)
|
1830011000NRG24080120240371256
|
08/01/2024
|
PURUSHOTTAM PRABHAKAR MADAVI
|
1830011WL024652
|
PURUSHOTTAM PRABHAKAR MADAVI
|
00468
|
UBIN0558800
|
633
|
633
|
Processed
|
12/03/2024
|
|
A071240398492
|
|
MASTER PURUSHOTTAM PRABHAKAR MADAVI MINO
|
STATE BANK OF INDIA(508548)
|
|
253
|
DESAIGANJ
|
MH-30-011-113-001/66
(EKALPUR)
|
1830011000NRG24080120240371255
|
08/01/2024
|
Pushapa Prabhakar Madavi
|
1830011WL024652
|
Pushapa Prabhakar Madavi
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240398539
|
|
PUSHPA PRABHAKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
DESAIGANJ
|
MH-30-011-113-001/69
(EKALPUR)
|
1830011000NRG24080120240371257
|
08/01/2024
|
SARIKA PANKESH PUSAM
|
1830011WL024652
|
SARIKA PANKESH PUSAM
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240401154
|
|
SARIKA PANKESH PUSAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
DESAIGANJ
|
MH-30-011-113-001/71
(EKALPUR)
|
1830011000NRG24080120240371258
|
08/01/2024
|
Kaushalya Kumod Kannake
|
1830011WL024652
|
Kaushalya Kumod Kannake
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398540
|
|
KOUSALYA KUMOD KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
256
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24080120240371259
|
08/01/2024
|
Hemlata Hemraj Tupte
|
1830011WL024652
|
Hemlata Hemraj Tupte
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398541
|
|
HEMLATA HOMRAJ TUPATE
|
UNION BANK OF INDIA(508500)
|
|
257
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24080120240371260
|
08/01/2024
|
MAHESH HEMRAJ TUPTE
|
1830011WL024652
|
MAHESH HEMRAJ TUPTE
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401121
|
|
MAHESH HEMRAJ TUPTE
|
UNION BANK OF INDIA(508500)
|
|
258
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24080120240371261
|
08/01/2024
|
Payal Hemraj Tupate
|
1830011WL024652
|
Payal Hemraj Tupate
|
00468
|
UBIN0558800
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240401120
|
|
PAYAL HEMRAJ TUPATE
|
UNION BANK OF INDIA(508500)
|
|
259
|
DESAIGANJ
|
MH-30-011-113-001/73
(EKALPUR)
|
1830011000NRG24080120240371262
|
08/01/2024
|
Ashok Natthu Raut
|
1830011WL024652
|
Ashok Natthu Raut
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398529
|
|
MR ASHOK NATHTHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
DESAIGANJ
|
MH-30-011-113-001/73
(EKALPUR)
|
1830011000NRG24080120240371263
|
08/01/2024
|
URMILA ASHOK RAUT
|
1830011WL024652
|
URMILA ASHOK RAUT
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398542
|
|
URMILA ASHOK RAUT
|
UNION BANK OF INDIA(508500)
|
|
261
|
DESAIGANJ
|
MH-30-011-113-001/74
(EKALPUR)
|
1830011000NRG24080120240371264
|
08/01/2024
|
Anusaya Kisan Bhagadakar
|
1830011WL024652
|
Anusaya Kisan Bhagadakar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401138
|
|
ANUSAYA KISAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
DESAIGANJ
|
MH-30-011-113-001/74
(EKALPUR)
|
1830011000NRG24080120240371265
|
08/01/2024
|
Sunita Kisan Bhagadkar
|
1830011WL024652
|
Sunita Kisan Bhagadkar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401166
|
|
SUNITA KISAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
DESAIGANJ
|
MH-30-011-113-001/75
(EKALPUR)
|
1830011000NRG24080120240371266
|
08/01/2024
|
Indubai Waman Talmale
|
1830011WL024652
|
Indubai Waman Talmale
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401140
|
|
INDU VAMAN TALMALE
|
UNION BANK OF INDIA(508500)
|
|
264
|
DESAIGANJ
|
MH-30-011-113-001/77
(EKALPUR)
|
1830011000NRG24080120240371267
|
08/01/2024
|
Rjshasham Vithoba Salame
|
1830011WL024652
|
Rjshasham Vithoba Salame
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401173
|
|
RADESHAM VITOBA SALAME
|
UNION BANK OF INDIA(508500)
|
|
265
|
DESAIGANJ
|
MH-30-011-113-001/77
(EKALPUR)
|
1830011000NRG24080120240371268
|
08/01/2024
|
Tarabai Radheshyam Salame
|
1830011WL024652
|
Tarabai Radheshyam Salame
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401172
|
|
TARABAI RADESHAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
266
|
DESAIGANJ
|
MH-30-011-113-001/78
(EKALPUR)
|
1830011000NRG24080120240371269
|
08/01/2024
|
Panchshila Bisram Ramteke
|
1830011WL024652
|
Panchshila Bisram Ramteke
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401178
|
|
PANCHASHILA BISRAM RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
267
|
DESAIGANJ
|
MH-30-011-113-001/78
(EKALPUR)
|
1830011000NRG24080120240371270
|
08/01/2024
|
Urmila Milind Ramteke
|
1830011WL024652
|
Urmila Milind Ramteke
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401155
|
|
URMILA MILIND RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
268
|
DESAIGANJ
|
MH-30-011-113-001/79
(EKALPUR)
|
1830011000NRG24080120240371271
|
08/01/2024
|
Gopika Gurudeo Dunedar
|
1830011WL024652
|
Gopika Gurudeo Dunedar
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401108
|
|
MRS GOPIKA GURUNATH DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
DESAIGANJ
|
MH-30-011-113-001/8
(EKALPUR)
|
1830011000NRG24080120240371272
|
08/01/2024
|
Niramala Sanpat Chahade
|
1830011WL024652
|
Niramala Sanpat Chahade
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398543
|
|
NIRMALA SAMPAT CHAHANDE
|
UNION BANK OF INDIA(508500)
|
|
270
|
DESAIGANJ
|
MH-30-011-113-001/80
(EKALPUR)
|
1830011000NRG24080120240371273
|
08/01/2024
|
Keshaw Charan Deshpande
|
1830011WL024652
|
Keshaw Charan Deshpande
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398519
|
|
KESHAV CHARANDAS DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
271
|
DESAIGANJ
|
MH-30-011-113-001/80
(EKALPUR)
|
1830011000NRG24080120240371274
|
08/01/2024
|
Shobha Keshav Deshpande
|
1830011WL024652
|
Shobha Keshav Deshpande
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398544
|
|
SHOBHA KESHAV DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
272
|
DESAIGANJ
|
MH-30-011-113-001/81
(EKALPUR)
|
1830011000NRG24080120240371275
|
08/01/2024
|
Bhimarao Chrandas Deshpande
|
1830011WL024652
|
Bhimarao Chrandas Deshpande
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240398527
|
|
BHIMRAO CHARANDAS DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
273
|
DESAIGANJ
|
MH-30-011-113-001/81
(EKALPUR)
|
1830011000NRG24080120240371276
|
08/01/2024
|
Pornima Bhimarao Deshapande
|
1830011WL024652
|
Pornima Bhimarao Deshapande
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401134
|
|
PORNIMA BHIMRAV DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
274
|
DESAIGANJ
|
MH-30-011-113-001/82
(EKALPUR)
|
1830011000NRG24080120240371277
|
08/01/2024
|
MINAKSHI ANIL BHAGADAKAR
|
1830011WL024652
|
MINAKSHI ANIL BHAGADAKAR
|
00468
|
UBIN0558800
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401118
|
|
MINAKSHI ANIL BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
DESAIGANJ
|
MH-30-011-113-001/83
(EKALPUR)
|
1830011000NRG24080120240371279
|
08/01/2024
|
Rupali Jagdish Dupare
|
1830011WL024652
|
Rupali Jagdish Dupare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398498
|
|
RUPALI JAGDISH DUPARE
|
UNION BANK OF INDIA(508500)
|
|
276
|
DESAIGANJ
|
MH-30-011-113-001/83
(EKALPUR)
|
1830011000NRG24080120240371278
|
08/01/2024
|
Vaishali Prashant Bhagadkar
|
1830011WL024652
|
Vaishali Prashant Bhagadkar
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401130
|
|
VAISHALI PRASHANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
DESAIGANJ
|
MH-30-011-113-001/84
(EKALPUR)
|
1830011000NRG24080120240371281
|
08/01/2024
|
Kiran Ravindra Dhore
|
1830011WL024652
|
Kiran Ravindra Dhore
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401136
|
|
KIRAN RAVINDRA DHORE
|
UNION BANK OF INDIA(508500)
|
|
278
|
DESAIGANJ
|
MH-30-011-113-001/84
(EKALPUR)
|
1830011000NRG24080120240371280
|
08/01/2024
|
Ravindra Kondu Dhore
|
1830011WL024652
|
Ravindra Kondu Dhore
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401131
|
|
RAVINDRA KOTHU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24080120240371282
|
08/01/2024
|
Kaniram Asaram Vasanik
|
1830011WL024652
|
Kaniram Asaram Vasanik
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398515
|
|
KANIRAM ASARAM VASANIK
|
UNION BANK OF INDIA(508500)
|
|
280
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24080120240371283
|
08/01/2024
|
Ravindra Asaram Vasanik
|
1830011WL024652
|
Ravindra Asaram Vasanik
|
00468
|
UBIN0558800
|
832
|
832
|
Processed
|
12/03/2024
|
|
A071240401153
|
|
RAVINDRA ASARAM VASNIK
|
UNION BANK OF INDIA(508500)
|
|
281
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24080120240371285
|
08/01/2024
|
Sarika Ravindra Vasanik
|
1830011WL024652
|
Sarika Ravindra Vasanik
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401163
|
|
SARIKA RAVINDRA VASNIK
|
UNION BANK OF INDIA(508500)
|
|
282
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24080120240371284
|
08/01/2024
|
Vanmala Kaniram Vasanik
|
1830011WL024652
|
Vanmala Kaniram Vasanik
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401160
|
|
VANMALA KANIRAM VASNIK
|
UNION BANK OF INDIA(508500)
|
|
283
|
DESAIGANJ
|
MH-30-011-113-001/86
(EKALPUR)
|
1830011000NRG24080120240371287
|
08/01/2024
|
Nirasha Tarachand Dupare
|
1830011WL024652
|
Nirasha Tarachand Dupare
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398545
|
|
NIRASHA TARACHAND DUFARE
|
UNION BANK OF INDIA(508500)
|
|
284
|
DESAIGANJ
|
MH-30-011-113-001/86
(EKALPUR)
|
1830011000NRG24080120240371286
|
08/01/2024
|
Tarachand Pandhari Duphare
|
1830011WL024652
|
Tarachand Pandhari Duphare
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398516
|
|
TARACHAND PANDHARI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
285
|
DESAIGANJ
|
MH-30-011-113-001/87
(EKALPUR)
|
1830011000NRG24080120240371288
|
08/01/2024
|
Vilas Shamrao Dupare
|
1830011WL024652
|
Vilas Shamrao Dupare
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401167
|
|
VILAS SHAMRAO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
286
|
DESAIGANJ
|
MH-30-011-113-001/88
(EKALPUR)
|
1830011000NRG24080120240371289
|
08/01/2024
|
Sunanda Shriram Dupare
|
1830011WL024652
|
Sunanda Shriram Dupare
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398546
|
|
SUNANDA SHRIRAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
DESAIGANJ
|
MH-30-011-113-001/89
(EKALPUR)
|
1830011000NRG24080120240371290
|
08/01/2024
|
Sandya Sudam Nagmoti
|
1830011WL024652
|
Sandya Sudam Nagmoti
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401180
|
|
SANDHYA SUDAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
288
|
DESAIGANJ
|
MH-30-011-113-001/9
(EKALPUR)
|
1830011000NRG24080120240371292
|
08/01/2024
|
Vanita Vinayak Kolvate
|
1830011WL024652
|
Vanita Vinayak Kolvate
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240398547
|
|
VANITA VINAYAK KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
289
|
DESAIGANJ
|
MH-30-011-113-001/9
(EKALPUR)
|
1830011000NRG24080120240371291
|
08/01/2024
|
Vinayak Sitkura Kodavate
|
1830011WL024652
|
Vinayak Sitkura Kodavate
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401115
|
|
VINAYAK SHITKU KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
290
|
DESAIGANJ
|
MH-30-011-113-001/91
(EKALPUR)
|
1830011000NRG24080120240371293
|
08/01/2024
|
VANITA RAMDAS BHAGADKAR
|
1830011WL024652
|
VANITA RAMDAS BHAGADKAR
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401122
|
|
VANITA RAMDAS BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
DESAIGANJ
|
MH-30-011-113-001/92
(EKALPUR)
|
1830011000NRG24080120240371295
|
08/01/2024
|
DURGA MOTIRAM BHAGADKAR
|
1830011WL024652
|
DURGA MOTIRAM BHAGADKAR
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401162
|
|
DURGA MOTIRAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
DESAIGANJ
|
MH-30-011-113-001/92
(EKALPUR)
|
1830011000NRG24080120240371294
|
08/01/2024
|
Motiram HukumchdaBhagdakar
|
1830011WL024652
|
Motiram HukumchdaBhagdakar
|
00468
|
UBIN0558800
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240401135
|
|
MOTIRAM HUKUMCHAND BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24080120240371298
|
08/01/2024
|
SAMIR SHALIKRAM SAYAM
|
1830011WL024652
|
SAMIR SHALIKRAM SAYAM
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401123
|
|
SAMIR SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24080120240371296
|
08/01/2024
|
Shalikaram Tulashiram Sayam
|
1830011WL024652
|
Shalikaram Tulashiram Sayam
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240401109
|
|
SHALIKRAM TULSHIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24080120240371297
|
08/01/2024
|
Shantabai Shalikarm Sayam
|
1830011WL024652
|
Shantabai Shalikarm Sayam
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401141
|
|
SHANTABAI SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
DESAIGANJ
|
MH-30-011-113-001/94
(EKALPUR)
|
1830011000NRG24080120240371299
|
08/01/2024
|
Balkrushna Hari Kolvate
|
1830011WL024652
|
Balkrushna Hari Kolvate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Rejected
|
11/03/2024
|
|
A071240398526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
DESAIGANJ
|
MH-30-011-113-001/94
(EKALPUR)
|
1830011000NRG24080120240371301
|
08/01/2024
|
Ms Sushama Prashant Kolwate
|
1830011WL024652
|
Ms Sushama Prashant Kolwate
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240398495
|
|
SUSHAMA PRASHANT KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
298
|
DESAIGANJ
|
MH-30-011-113-001/94
(EKALPUR)
|
1830011000NRG24080120240371300
|
08/01/2024
|
Prashant Balkrushna Kolwate
|
1830011WL024652
|
Prashant Balkrushna Kolwate
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401114
|
|
PRASHANT BALKRUSHNA KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
299
|
DESAIGANJ
|
MH-30-011-113-001/95
(EKALPUR)
|
1830011000NRG24080120240371302
|
08/01/2024
|
Pushpa Bhivaji Nahmurti
|
1830011WL024652
|
Pushpa Bhivaji Nahmurti
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398525
|
|
PUSHPA PREMCHAND NAHAMURTI
|
UNION BANK OF INDIA(508500)
|
|
300
|
DESAIGANJ
|
MH-30-011-113-001/97
(EKALPUR)
|
1830011000NRG24080120240371304
|
08/01/2024
|
Chetana Ganesh Dupare
|
1830011WL024652
|
Chetana Ganesh Dupare
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240398548
|
|
CHETANA GANESH DUPARE
|
UNION BANK OF INDIA(508500)
|
|
301
|
DESAIGANJ
|
MH-30-011-113-001/97
(EKALPUR)
|
1830011000NRG24080120240371303
|
08/01/2024
|
Vachhala Manohar Dupare
|
1830011WL024652
|
Vachhala Manohar Dupare
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398510
|
|
VACHHALA MANOHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
302
|
DESAIGANJ
|
MH-30-011-113-001/98
(EKALPUR)
|
1830011000NRG24080120240371306
|
08/01/2024
|
Devangana Krishna Kannake
|
1830011WL024652
|
Devangana Krishna Kannake
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240398497
|
|
DEVANGANA KRISHNA KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
303
|
DESAIGANJ
|
MH-30-011-113-001/98
(EKALPUR)
|
1830011000NRG24080120240371305
|
08/01/2024
|
Krushna Raghunath Kannake
|
1830011WL024652
|
Krushna Raghunath Kannake
|
00468
|
UBIN0558800
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240398496
|
|
KRUSHNA RAGHUNATH KANNAKE
|
IDBI BANK(607095)
|
|
304
|
DESAIGANJ
|
MH-30-011-113-001/99
(EKALPUR)
|
1830011000NRG24080120240371307
|
08/01/2024
|
Gopal Kevadaram Marsakolhe
|
1830011WL024652
|
Gopal Kevadaram Marsakolhe
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240398520
|
|
GOPAL KEVALRAM MARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
305
|
DESAIGANJ
|
MH-30-011-113-001/99
(EKALPUR)
|
1830011000NRG24080120240371308
|
08/01/2024
|
Sarita Kevadaram Marsakolhe
|
1830011WL024652
|
Sarita Kevadaram Marsakolhe
|
00468
|
UBIN0558800
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
A071240401183
|
|
SARITA GOPAL MARSAKOLE
|
UNION BANK OF INDIA(508500)
|
|
306
|
DESAIGANJ
|
MH-30-011-237-001/578
(KURUD)
|
1830011000NRG24080120240372579
|
08/01/2024
|
Vinay hemraj naktode
|
1830011WL024671
|
Vinay hemraj naktode
|
00468
|
UBIN0558800
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240401190
|
|
VINAY HEMRAJ NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
307
|
DESAIGANJ
|
MH-30-011-237-001/578
(KURUD)
|
1830011000NRG24080120240372578
|
08/01/2024
|
Vivek hemraj naktode
|
1830011WL024671
|
Vivek hemraj naktode
|
00468
|
UBIN0558800
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240401192
|
|
VIVEK HEMRAJ NAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182418
|
182418
|
|
|
|
|
|
|
|
|
308
|
DESAIGANJ
|
MH-30-011-205-001/102
(KINHALA)
|
1830011000NRG24080120240376940
|
08/01/2024
|
Sunita Kisan Chahande
|
1830011WL024771
|
Sunita Kisan Chahande
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240397981
|
|
SUNITA KISAN CHAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DESAIGANJ
|
MH-30-011-205-001/103
(KINHALA)
|
1830011000NRG24080120240376941
|
08/01/2024
|
Vidya Goutam Shende
|
1830011WL024771
|
Vidya Goutam Shende
|
00540
|
BKID0WAINGB
|
645
|
645
|
Processed
|
12/03/2024
|
|
A071240397972
|
|
VIDHYA GAUTAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
DESAIGANJ
|
MH-30-011-205-001/104
(KINHALA)
|
1830011000NRG24080120240376942
|
08/01/2024
|
Amardas Tukaram Shende
|
1830011WL024771
|
Amardas Tukaram Shende
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240397999
|
|
AMARDAS TUKARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
DESAIGANJ
|
MH-30-011-205-001/104
(KINHALA)
|
1830011000NRG24080120240376943
|
08/01/2024
|
Amrpali Amardas Shende
|
1830011WL024771
|
Amrpali Amardas Shende
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240397956
|
|
AMRAPALI AMARDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DESAIGANJ
|
MH-30-011-205-001/115
(KINHALA)
|
1830011000NRG24080120240376944
|
08/01/2024
|
Gita Rajiram Bulle
|
1830011WL024771
|
Gita Rajiram Bulle
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240397971
|
|
GITA RAJIRAM BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
DESAIGANJ
|
MH-30-011-205-001/116
(KINHALA)
|
1830011000NRG24080120240376945
|
08/01/2024
|
Anusaya Keshaw Donadkar
|
1830011WL024771
|
Anusaya Keshaw Donadkar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240398019
|
|
ANUSAYA KESHAO DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DESAIGANJ
|
MH-30-011-205-001/116
(KINHALA)
|
1830011000NRG24080120240376946
|
08/01/2024
|
DISHANT KESHAV DONADKAR
|
1830011WL024771
|
DISHANT KESHAV DONADKAR
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240398003
|
|
DISHANT KESHAO DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
DESAIGANJ
|
MH-30-011-205-001/117
(KINHALA)
|
1830011000NRG24080120240376947
|
08/01/2024
|
Bhagyashree Bhagwat Meshram
|
1830011WL024771
|
Bhagyashree Bhagwat Meshram
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240397978
|
|
BHAGHASHRI BHAGAWAT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
DESAIGANJ
|
MH-30-011-205-001/130
(KINHALA)
|
1830011000NRG24080120240376949
|
08/01/2024
|
SHALIKRAM NARAYAN DONADKAR
|
1830011WL024771
|
SHALIKRAM NARAYAN DONADKAR
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240398007
|
|
SHALIKRAM NARAYAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
DESAIGANJ
|
MH-30-011-205-001/130
(KINHALA)
|
1830011000NRG24080120240376950
|
08/01/2024
|
Shanta Shalikram Donadkar
|
1830011WL024771
|
Shanta Shalikram Donadkar
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240397947
|
|
SHANTA SHALIKRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
DESAIGANJ
|
MH-30-011-205-001/14
(KINHALA)
|
1830011000NRG24080120240376951
|
08/01/2024
|
Kishor Vithoba Rahate
|
1830011WL024771
|
Kishor Vithoba Rahate
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240397974
|
|
KISHOR VITHOBA RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
DESAIGANJ
|
MH-30-011-205-001/140
(KINHALA)
|
1830011000NRG24080120240376952
|
08/01/2024
|
Navalaji Tulshiram Meshram
|
1830011WL024771
|
Navalaji Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240397986
|
|
NAWALAJI TULASHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
DESAIGANJ
|
MH-30-011-205-001/140
(KINHALA)
|
1830011000NRG24080120240376953
|
08/01/2024
|
Navnita Navlagi Meshram
|
1830011WL024771
|
Navnita Navlagi Meshram
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240397961
|
|
NAVNITA NAVLAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
DESAIGANJ
|
MH-30-011-205-001/153
(KINHALA)
|
1830011000NRG24080120240376954
|
08/01/2024
|
Gokul Sitaram Thengare
|
1830011WL024771
|
Gokul Sitaram Thengare
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240398008
|
|
GOKUL SITARAM THENGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DESAIGANJ
|
MH-30-011-205-001/153
(KINHALA)
|
1830011000NRG24080120240376955
|
08/01/2024
|
Pramila Gokul Thengare
|
1830011WL024771
|
Pramila Gokul Thengare
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397964
|
|
PRAMILA GOKUL THENGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
DESAIGANJ
|
MH-30-011-205-001/158
(KINHALA)
|
1830011000NRG24080120240376957
|
08/01/2024
|
Devangana Tulshiram Donadkar
|
1830011WL024771
|
Devangana Tulshiram Donadkar
|
00540
|
BKID0WAINGB
|
518
|
518
|
Processed
|
12/03/2024
|
|
A071240398024
|
|
DEWANGANA TULSHIDAS DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
DESAIGANJ
|
MH-30-011-205-001/158
(KINHALA)
|
1830011000NRG24080120240376956
|
08/01/2024
|
Tulshiram Ramkrushn Donadkar
|
1830011WL024771
|
Tulshiram Ramkrushn Donadkar
|
00540
|
BKID0WAINGB
|
518
|
518
|
Processed
|
12/03/2024
|
|
A071240398011
|
|
TULSHIDAS RAMKRUSHNA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
DESAIGANJ
|
MH-30-011-205-001/163
(KINHALA)
|
1830011000NRG24080120240376959
|
08/01/2024
|
HEMLATA MADAN PATRE
|
1830011WL024771
|
HEMLATA MADAN PATRE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398475
|
|
HEMLATA MADAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
DESAIGANJ
|
MH-30-011-205-001/163
(KINHALA)
|
1830011000NRG24080120240376958
|
08/01/2024
|
MADAN SATYAVAN PATRE
|
1830011WL024771
|
MADAN SATYAVAN PATRE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398474
|
|
MADAN SATYWAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
DESAIGANJ
|
MH-30-011-205-001/164
(KINHALA)
|
1830011000NRG24080120240376960
|
08/01/2024
|
Pramila Satypal Donadkar
|
1830011WL024771
|
Pramila Satypal Donadkar
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240397970
|
|
PRAMILA SATYAPAL DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
DESAIGANJ
|
MH-30-011-205-001/165
(KINHALA)
|
1830011000NRG24080120240376961
|
08/01/2024
|
Devika Parasram Donadkar
|
1830011WL024771
|
Devika Parasram Donadkar
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
12/03/2024
|
|
A071240397995
|
|
DEVINA PARASRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
DESAIGANJ
|
MH-30-011-205-001/165
(KINHALA)
|
1830011000NRG24080120240376962
|
08/01/2024
|
SHALUBAI DHANIRAM DONADKAR
|
1830011WL024771
|
SHALUBAI DHANIRAM DONADKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240398483
|
|
SHALUBAI DHANIRAM DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
DESAIGANJ
|
MH-30-011-205-001/183
(KINHALA)
|
1830011000NRG24080120240376965
|
08/01/2024
|
ASHMITA NETAJI BURADE
|
1830011WL024771
|
ASHMITA NETAJI BURADE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
12/03/2024
|
|
A071240398482
|
|
ASMITA NETAJI BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
DESAIGANJ
|
MH-30-011-205-001/183
(KINHALA)
|
1830011000NRG24080120240376964
|
08/01/2024
|
Netaji Namdev Burade
|
1830011WL024771
|
Netaji Namdev Burade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397944
|
|
NETAJI NAMDEO BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
DESAIGANJ
|
MH-30-011-205-001/183
(KINHALA)
|
1830011000NRG24080120240376963
|
08/01/2024
|
NIRMALA NAMDEV BURADE
|
1830011WL024771
|
NIRMALA NAMDEV BURADE
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
12/03/2024
|
|
A071240398484
|
|
NIRMALABAI NAMDEO BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
DESAIGANJ
|
MH-30-011-205-001/195
(KINHALA)
|
1830011000NRG24080120240376967
|
08/01/2024
|
Kishor Manohar Narnvare
|
1830011WL024771
|
Kishor Manohar Narnvare
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
12/03/2024
|
|
A071240397991
|
|
KISOR MANOHAR NARANVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
DESAIGANJ
|
MH-30-011-205-001/195
(KINHALA)
|
1830011000NRG24080120240376966
|
08/01/2024
|
Manjula Manohar Narnvare
|
1830011WL024771
|
Manjula Manohar Narnvare
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397980
|
|
MANJULA MANOHAR NARNAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
DESAIGANJ
|
MH-30-011-205-001/2
(KINHALA)
|
1830011000NRG24080120240376969
|
08/01/2024
|
Prathiba Prushottam Gayekwad
|
1830011WL024771
|
Prathiba Prushottam Gayekwad
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240397950
|
|
PRATIBHA PURSHOTTAM GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
DESAIGANJ
|
MH-30-011-205-001/2
(KINHALA)
|
1830011000NRG24080120240376968
|
08/01/2024
|
PURUSHOTTAM VENKATRAV GAYKWAD
|
1830011WL024771
|
PURUSHOTTAM VENKATRAV GAYKWAD
|
00540
|
BKID0WAINGB
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240397992
|
|
MR PURUSHOTTAM VYANKATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
DESAIGANJ
|
MH-30-011-205-001/201
(KINHALA)
|
1830011000NRG24080120240376970
|
08/01/2024
|
Aanandrao Vithoba Donadkar
|
1830011WL024771
|
Aanandrao Vithoba Donadkar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240397997
|
|
ANANDRAO VITHOBA DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
DESAIGANJ
|
MH-30-011-205-001/201
(KINHALA)
|
1830011000NRG24080120240376971
|
08/01/2024
|
Sharad Anandrao Donadkar
|
1830011WL024771
|
Sharad Anandrao Donadkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240397998
|
|
SHARAD ANANDRAO DONADKAR
|
UNION BANK OF INDIA(508500)
|
|
339
|
DESAIGANJ
|
MH-30-011-205-001/202
(KINHALA)
|
1830011000NRG24080120240376973
|
08/01/2024
|
Nalina Namdev Patre
|
1830011WL024771
|
Nalina Namdev Patre
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397977
|
|
NALINI NAMDEO PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
DESAIGANJ
|
MH-30-011-205-001/202
(KINHALA)
|
1830011000NRG24080120240376972
|
08/01/2024
|
Namdev Soma Patre
|
1830011WL024771
|
Namdev Soma Patre
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398006
|
|
NAMDEO SOMA PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
DESAIGANJ
|
MH-30-011-205-001/205
(KINHALA)
|
1830011000NRG24080120240376974
|
08/01/2024
|
Pundalik Kusan Raut
|
1830011WL024771
|
Pundalik Kusan Raut
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240398001
|
|
MR PUNDLIK KUSAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
342
|
DESAIGANJ
|
MH-30-011-205-001/205
(KINHALA)
|
1830011000NRG24080120240376975
|
08/01/2024
|
Pushpa Pundalik Raut
|
1830011WL024771
|
Pushpa Pundalik Raut
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240397975
|
|
PUSHPA PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
DESAIGANJ
|
MH-30-011-205-001/209
(KINHALA)
|
1830011000NRG24080120240376976
|
08/01/2024
|
Shewanta Dago Urkude
|
1830011WL024771
|
Shewanta Dago Urkude
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240398018
|
|
SHEWANTA DAGOJI URKUDE
|
BANK OF INDIA(508505)
|
|
344
|
DESAIGANJ
|
MH-30-011-205-001/21
(KINHALA)
|
1830011000NRG24080120240376977
|
08/01/2024
|
Indira Ganpat Misar
|
1830011WL024771
|
Indira Ganpat Misar
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240397945
|
|
INDIRA GANPAT MISAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
DESAIGANJ
|
MH-30-011-205-001/215
(KINHALA)
|
1830011000NRG24080120240376978
|
08/01/2024
|
Annda Prushottam Zure
|
1830011WL024771
|
Annda Prushottam Zure
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240398013
|
|
ANANDABAI PURUSHOTTAM ZURE
|
IDBI BANK(607095)
|
|
346
|
DESAIGANJ
|
MH-30-011-205-001/221
(KINHALA)
|
1830011000NRG24080120240376979
|
08/01/2024
|
BALAJI KUSAN RAUT
|
1830011WL024771
|
BALAJI KUSAN RAUT
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398486
|
|
BALAJI KUSAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
DESAIGANJ
|
MH-30-011-205-001/225
(KINHALA)
|
1830011000NRG24080120240376980
|
08/01/2024
|
ABHIMANYU DOMA DONADKAR
|
1830011WL024771
|
ABHIMANYU DOMA DONADKAR
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240398480
|
|
ABHIMANYU DOMAJI DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
DESAIGANJ
|
MH-30-011-205-001/225
(KINHALA)
|
1830011000NRG24080120240376981
|
08/01/2024
|
Jagdish Abhimanya Donadkar
|
1830011WL024771
|
Jagdish Abhimanya Donadkar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240397949
|
|
JAGDISH ABHIMANYU DONADKAR
|
BANK OF INDIA(508505)
|
|
349
|
DESAIGANJ
|
MH-30-011-205-001/228
(KINHALA)
|
1830011000NRG24080120240376982
|
08/01/2024
|
Geeta Murlidhar Donadkar
|
1830011WL024771
|
Geeta Murlidhar Donadkar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240397985
|
|
GITA MURALIDHAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
DESAIGANJ
|
MH-30-011-205-001/228
(KINHALA)
|
1830011000NRG24080120240376983
|
08/01/2024
|
Mangesha Murlidhar Donadkar
|
1830011WL024771
|
Mangesha Murlidhar Donadkar
|
00540
|
BKID0WAINGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
A071240397979
|
|
MANGESH MURLIDHAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
DESAIGANJ
|
MH-30-011-205-001/229
(KINHALA)
|
1830011000NRG24080120240376984
|
08/01/2024
|
Usha Udaram Burade
|
1830011WL024771
|
Usha Udaram Burade
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397969
|
|
USHA UDARAM BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
DESAIGANJ
|
MH-30-011-205-001/23
(KINHALA)
|
1830011000NRG24080120240376985
|
08/01/2024
|
NALUBAI CHETAN KHARKATE
|
1830011WL024771
|
NALUBAI CHETAN KHARKATE
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240398485
|
|
NALUBAI CHETAN KHARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
DESAIGANJ
|
MH-30-011-205-001/230
(KINHALA)
|
1830011000NRG24080120240376986
|
08/01/2024
|
Pralhad Tulshiram Meshram
|
1830011WL024771
|
Pralhad Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240398015
|
|
PRALHAD TULSHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
DESAIGANJ
|
MH-30-011-205-001/230
(KINHALA)
|
1830011000NRG24080120240376987
|
08/01/2024
|
Sindhu Pralad Meshram
|
1830011WL024771
|
Sindhu Pralad Meshram
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240398016
|
|
SINDU PRALHAD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
DESAIGANJ
|
MH-30-011-205-001/235
(KINHALA)
|
1830011000NRG24080120240376988
|
08/01/2024
|
Hari Sadashiv Waghdhare
|
1830011WL024771
|
Hari Sadashiv Waghdhare
|
00540
|
BKID0WAINGB
|
777
|
777
|
Processed
|
12/03/2024
|
|
A071240397959
|
|
HARI SADASHIV WAGDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
DESAIGANJ
|
MH-30-011-205-001/235
(KINHALA)
|
1830011000NRG24080120240376989
|
08/01/2024
|
Vimal Hari Waghdhare
|
1830011WL024771
|
Vimal Hari Waghdhare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240397962
|
|
VIMALBAI HARI WAGHADHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
DESAIGANJ
|
MH-30-011-205-001/24
(KINHALA)
|
1830011000NRG24080120240376990
|
08/01/2024
|
Tarabai Harishchandra Alone
|
1830011WL024771
|
Tarabai Harishchandra Alone
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398010
|
|
Mrs. TARABAI HARICHANDRA ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
DESAIGANJ
|
MH-30-011-205-001/241
(KINHALA)
|
1830011000NRG24080120240376991
|
08/01/2024
|
JIJA TUKARAM PATRE
|
1830011WL024771
|
JIJA TUKARAM PATRE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397957
|
|
JIJABAI TUKARAM PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
DESAIGANJ
|
MH-30-011-205-001/245
(KINHALA)
|
1830011000NRG24080120240376993
|
08/01/2024
|
Narendra Hiramnaji Zhure
|
1830011WL024771
|
Narendra Hiramnaji Zhure
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240397966
|
|
MR NARENDRA HIRAMAN ZURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DESAIGANJ
|
MH-30-011-205-001/245
(KINHALA)
|
1830011000NRG24080120240376994
|
08/01/2024
|
Rewata Narendra Zhure
|
1830011WL024771
|
Rewata Narendra Zhure
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240397993
|
|
REVATA NARENDRA ZURE
|
BANK OF INDIA(508505)
|
|
361
|
DESAIGANJ
|
MH-30-011-205-001/254
(KINHALA)
|
1830011000NRG24080120240376995
|
08/01/2024
|
Janrdhan Kusan Raut
|
1830011WL024771
|
Janrdhan Kusan Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240397968
|
|
JANARDHAN KUSAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
DESAIGANJ
|
MH-30-011-205-001/255
(KINHALA)
|
1830011000NRG24080120240376996
|
08/01/2024
|
Madhuri Markinda Raut
|
1830011WL024771
|
Madhuri Markinda Raut
|
00540
|
BKID0WAINGB
|
1135
|
1135
|
Processed
|
12/03/2024
|
|
A071240398014
|
|
MADHURI MARKAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
DESAIGANJ
|
MH-30-011-205-001/27
(KINHALA)
|
1830011000NRG24080120240376998
|
08/01/2024
|
Anita Atmaram Narnavare
|
1830011WL024771
|
Anita Atmaram Narnavare
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240397953
|
|
ANITA ATMARAM NARNAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
DESAIGANJ
|
MH-30-011-205-001/27
(KINHALA)
|
1830011000NRG24080120240376997
|
08/01/2024
|
Atmaram Bhiva Narnavare
|
1830011WL024771
|
Atmaram Bhiva Narnavare
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240398000
|
|
MR ATMARAM BHIWAJI NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DESAIGANJ
|
MH-30-011-205-001/27
(KINHALA)
|
1830011000NRG24080120240376999
|
08/01/2024
|
Dipak Atmaram Narnavare
|
1830011WL024771
|
Dipak Atmaram Narnavare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240397954
|
|
MR DIPAK NARNAWARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
DESAIGANJ
|
MH-30-011-205-001/271
(KINHALA)
|
1830011000NRG24080120240377000
|
08/01/2024
|
Priti Devrao Bavane
|
1830011WL024771
|
Priti Devrao Bavane
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240397996
|
|
PRITI DEORAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
DESAIGANJ
|
MH-30-011-205-001/276
(KINHALA)
|
1830011000NRG24080120240377001
|
08/01/2024
|
Kalpana Pandurang Ghutake
|
1830011WL024771
|
Kalpana Pandurang Ghutake
|
00540
|
BKID0WAINGB
|
996
|
996
|
Processed
|
12/03/2024
|
|
A071240397990
|
|
KALPANA PANDURANG GHUTKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
DESAIGANJ
|
MH-30-011-205-001/278
(KINHALA)
|
1830011000NRG24080120240377002
|
08/01/2024
|
LALAJI BHIKAJI DONADKAR
|
1830011WL024771
|
LALAJI BHIKAJI DONADKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397955
|
|
LALAIKAJIJI BHIKAJI DONADKAR
|
BANK OF INDIA(508505)
|
|
369
|
DESAIGANJ
|
MH-30-011-205-001/278
(KINHALA)
|
1830011000NRG24080120240377003
|
08/01/2024
|
LALITA LALAJI DONADKAR
|
1830011WL024771
|
LALITA LALAJI DONADKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397965
|
|
LALITA LALAJI DONADAKAR
|
BANK OF INDIA(508505)
|
|
370
|
DESAIGANJ
|
MH-30-011-205-001/28
(KINHALA)
|
1830011000NRG24080120240377006
|
08/01/2024
|
Anil Manohar Bulle
|
1830011WL024771
|
Anil Manohar Bulle
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240398012
|
|
ANIL MANOHAR BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
DESAIGANJ
|
MH-30-011-205-001/28
(KINHALA)
|
1830011000NRG24080120240377004
|
08/01/2024
|
MANOHAR SITARAM BULLE
|
1830011WL024771
|
MANOHAR SITARAM BULLE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240398477
|
|
MANOHAR SITARAM BULLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
372
|
DESAIGANJ
|
MH-30-011-205-001/28
(KINHALA)
|
1830011000NRG24080120240377005
|
08/01/2024
|
Manortha Manohar Bulle
|
1830011WL024771
|
Manortha Manohar Bulle
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397963
|
|
MANORATHA MANOHAR BULLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
DESAIGANJ
|
MH-30-011-205-001/283
(KINHALA)
|
1830011000NRG24080120240377008
|
08/01/2024
|
RAJIRAM SARAWAN PILARE
|
1830011WL024771
|
RAJIRAM SARAWAN PILARE
|
00540
|
BKID0WAINGB
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240398481
|
|
MR RAJIRAM SHRAVAN PILARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DESAIGANJ
|
MH-30-011-205-001/283
(KINHALA)
|
1830011000NRG24080120240377009
|
08/01/2024
|
Revta Rajiram Pilare
|
1830011WL024771
|
Revta Rajiram Pilare
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240398021
|
|
REWATA RAJIRAM PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
DESAIGANJ
|
MH-30-011-205-001/29
(KINHALA)
|
1830011000NRG24080120240377010
|
08/01/2024
|
Premdas Yenkatrao Lokhande
|
1830011WL024771
|
Premdas Yenkatrao Lokhande
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240398026
|
|
PREMDAS WYENKA LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
376
|
DESAIGANJ
|
MH-30-011-205-001/29
(KINHALA)
|
1830011000NRG24080120240377011
|
08/01/2024
|
Vanita Premdas Lokhande
|
1830011WL024771
|
Vanita Premdas Lokhande
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240397946
|
|
VANITA PREMDAS LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
DESAIGANJ
|
MH-30-011-205-001/30
(KINHALA)
|
1830011000NRG24080120240377013
|
08/01/2024
|
Bharti Bhashkar Donadkar
|
1830011WL024771
|
Bharti Bhashkar Donadkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397989
|
|
BHARTI BHASHKAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
DESAIGANJ
|
MH-30-011-205-001/30
(KINHALA)
|
1830011000NRG24080120240377012
|
08/01/2024
|
Bhashkar Vithoba Donadkar
|
1830011WL024771
|
Bhashkar Vithoba Donadkar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240397976
|
|
BHASHKAR VITHOBA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
DESAIGANJ
|
MH-30-011-205-001/32
(KINHALA)
|
1830011000NRG24080120240377014
|
08/01/2024
|
Mukhru Tukaram Sahare
|
1830011WL024771
|
Mukhru Tukaram Sahare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240398009
|
|
MUKHARU TUKARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
DESAIGANJ
|
MH-30-011-205-001/32
(KINHALA)
|
1830011000NRG24080120240377015
|
08/01/2024
|
Suman Mukharu Sahare
|
1830011WL024771
|
Suman Mukharu Sahare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240398002
|
|
SUMAN MUKHARU SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
DESAIGANJ
|
MH-30-011-205-001/324
(KINHALA)
|
1830011000NRG24080120240377016
|
08/01/2024
|
Lata Purushottam Rahate
|
1830011WL024771
|
Lata Purushottam Rahate
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240397988
|
|
LATA PURUSHOTTAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
DESAIGANJ
|
MH-30-011-205-001/325
(KINHALA)
|
1830011000NRG24080120240377017
|
08/01/2024
|
MANISHA GIRIDHAR DONADKAR
|
1830011WL024771
|
MANISHA GIRIDHAR DONADKAR
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240398476
|
|
MANISHA GIRIDHAR DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
DESAIGANJ
|
MH-30-011-205-001/332
(KINHALA)
|
1830011000NRG24080120240377018
|
08/01/2024
|
Puspa Shalikram Pilare
|
1830011WL024771
|
Puspa Shalikram Pilare
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240398023
|
|
PUSHPA SHALIKRAM PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
DESAIGANJ
|
MH-30-011-205-001/332
(KINHALA)
|
1830011000NRG24080120240377019
|
08/01/2024
|
Shankar Shalikram Pilare
|
1830011WL024771
|
Shankar Shalikram Pilare
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240398022
|
|
SHANKAR SHALIK PILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
DESAIGANJ
|
MH-30-011-205-001/334
(KINHALA)
|
1830011000NRG24080120240377021
|
08/01/2024
|
DIPALI DURYODHAN DONADKAR
|
1830011WL024771
|
DIPALI DURYODHAN DONADKAR
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397951
|
|
DIPALI DURYODHAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
DESAIGANJ
|
MH-30-011-205-001/334
(KINHALA)
|
1830011000NRG24080120240377020
|
08/01/2024
|
Duryodhan Timaji Donadkar
|
1830011WL024771
|
Duryodhan Timaji Donadkar
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240398027
|
|
DURYODHAN TIMAJ DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
DESAIGANJ
|
MH-30-011-205-001/346
(KINHALA)
|
1830011000NRG24080120240377023
|
08/01/2024
|
Pradip Vinayak Donadkar
|
1830011WL024771
|
Pradip Vinayak Donadkar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240398025
|
|
PRADIP VINAYAK DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
DESAIGANJ
|
MH-30-011-205-001/346
(KINHALA)
|
1830011000NRG24080120240377022
|
08/01/2024
|
Pratibha Pradip Donadkar
|
1830011WL024771
|
Pratibha Pradip Donadkar
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
A071240397952
|
|
PRATIBHA PRADIP DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DESAIGANJ
|
MH-30-011-205-001/35
(KINHALA)
|
1830011000NRG24080120240377024
|
08/01/2024
|
Jayendra Hari Sahare
|
1830011WL024771
|
Jayendra Hari Sahare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240397973
|
|
JAYENDRA HARI SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
DESAIGANJ
|
MH-30-011-205-001/35
(KINHALA)
|
1830011000NRG24080120240377025
|
08/01/2024
|
Rupali Jayendra Sahare
|
1830011WL024771
|
Rupali Jayendra Sahare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240397948
|
|
RUPALI JAYENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
DESAIGANJ
|
MH-30-011-205-001/356
(KINHALA)
|
1830011000NRG24080120240377026
|
08/01/2024
|
RAJU SHAMRAO BAVANE
|
1830011WL024771
|
RAJU SHAMRAO BAVANE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240397984
|
|
RAJU SHYAMRAO BAONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DESAIGANJ
|
MH-30-011-205-001/36
(KINHALA)
|
1830011000NRG24080120240377028
|
08/01/2024
|
Durga Laxman Bagmare
|
1830011WL024771
|
Durga Laxman Bagmare
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
A071240397943
|
|
DURGA LAXMAN BAGMARE
|
UNION BANK OF INDIA(508500)
|
|
393
|
DESAIGANJ
|
MH-30-011-205-001/360
(KINHALA)
|
1830011000NRG24080120240377029
|
08/01/2024
|
Chandrabhan Ramkrushan Donadkar
|
1830011WL024771
|
Chandrabhan Ramkrushan Donadkar
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
12/03/2024
|
|
A071240397967
|
|
CHANDRABHAN RAMKRISHNA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
DESAIGANJ
|
MH-30-011-205-001/360
(KINHALA)
|
1830011000NRG24080120240377030
|
08/01/2024
|
SONALI CHANDRABHAN DONADKAR
|
1830011WL024771
|
SONALI CHANDRABHAN DONADKAR
|
00540
|
BKID0WAINGB
|
518
|
518
|
Processed
|
12/03/2024
|
|
A071240398479
|
|
SONALI CHANDRABHAN DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
DESAIGANJ
|
MH-30-011-205-001/361
(KINHALA)
|
1830011000NRG24080120240377031
|
08/01/2024
|
Liladhar Tukaram Sahare
|
1830011WL024771
|
Liladhar Tukaram Sahare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240397983
|
|
LILADHAR TUKARAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
DESAIGANJ
|
MH-30-011-205-001/361
(KINHALA)
|
1830011000NRG24080120240377032
|
08/01/2024
|
Nirasha Liladhar Sahare
|
1830011WL024771
|
Nirasha Liladhar Sahare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
12/03/2024
|
|
A071240398005
|
|
NIRASHA LILADHAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DESAIGANJ
|
MH-30-011-205-001/364
(KINHALA)
|
1830011000NRG24080120240377033
|
08/01/2024
|
Rmahkanta Mansaram Donadkar
|
1830011WL024771
|
Rmahkanta Mansaram Donadkar
|
00540
|
BKID0WAINGB
|
446
|
446
|
Rejected
|
11/03/2024
|
|
A071240397960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
DESAIGANJ
|
MH-30-011-205-001/364
(KINHALA)
|
1830011000NRG24080120240377034
|
08/01/2024
|
Sulbha Rmahkanta Donadkar
|
1830011WL024771
|
Sulbha Rmahkanta Donadkar
|
00540
|
BKID0WAINGB
|
446
|
446
|
Processed
|
12/03/2024
|
|
A071240397994
|
|
SULABHA RAMAKANT DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DESAIGANJ
|
MH-30-011-205-001/365
(KINHALA)
|
1830011000NRG24080120240377036
|
08/01/2024
|
Chandraprabha Devchand Donadkar
|
1830011WL024771
|
Chandraprabha Devchand Donadkar
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
12/03/2024
|
|
A071240397958
|
|
CHANDRAPRABHA DEOCHAND DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
DESAIGANJ
|
MH-30-011-205-001/365
(KINHALA)
|
1830011000NRG24080120240377035
|
08/01/2024
|
Devchand Zingar Donadkar
|
1830011WL024771
|
Devchand Zingar Donadkar
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
A071240397987
|
|
DEVCHANDRA ZINGAR DONADAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
401
|
DESAIGANJ
|
MH-30-011-205-001/366
(KINHALA)
|
1830011000NRG24080120240377038
|
08/01/2024
|
Yamina Yeshvant Meshram
|
1830011WL024771
|
Yamina Yeshvant Meshram
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240398020
|
|
YAMINA YESHWANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DESAIGANJ
|
MH-30-011-205-001/366
(KINHALA)
|
1830011000NRG24080120240377037
|
08/01/2024
|
YESHWANT MADHAV MESHRAM
|
1830011WL024771
|
YESHWANT MADHAV MESHRAM
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
12/03/2024
|
|
A071240397982
|
|
YESHWANT MADHAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
DESAIGANJ
|
MH-30-011-205-001/377
(KINHALA)
|
1830011000NRG24080120240377039
|
08/01/2024
|
Manjusha Bhashakar Sahare
|
1830011WL024771
|
Manjusha Bhashakar Sahare
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240398004
|
|
MANJUSHA BHASKAR SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
DESAIGANJ
|
MH-30-011-205-001/38
(KINHALA)
|
1830011000NRG24080120240377040
|
08/01/2024
|
CHHAYA RAMESH RAUT
|
1830011WL024771
|
CHHAYA RAMESH RAUT
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
12/03/2024
|
|
A071240398478
|
|
CHAYA RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
DESAIGANJ
|
MH-30-011-205-001/382
(KINHALA)
|
1830011000NRG24080120240377042
|
08/01/2024
|
LOBHA SUBHASH DONADKAR
|
1830011WL024771
|
LOBHA SUBHASH DONADKAR
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
12/03/2024
|
|
A071240398017
|
|
LOBHA SUBHASH DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129782
|
129782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466207
|
466207
|
|
|
|
|
|
|
|