|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANORA
|
MH-30-004-086-002/47
(DARACHI)
|
1830004000NRG24190120240438622
|
19/01/2024
|
FULAMA SHANTARAM ACHALA
|
1830004WL026287
|
FULAMA SHANTARAM ACHALA
|
00048
|
BKID0009641
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240189631
|
|
SANJAY S.APK FULAMA S. ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-086-002/47
(DARACHI)
|
1830004000NRG24190120240438621
|
19/01/2024
|
Shantaram Shankar Achala
|
1830004WL026287
|
Shantaram Shankar Achala
|
00048
|
BKID0009641
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240199038
|
|
SHANTARAM SHANKAR ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-086-003/3
(DARACHI)
|
1830004000NRG24190120240438658
|
19/01/2024
|
JITENDRA FAGU PADA
|
1830004WL026287
|
JITENDRA FAGU PADA
|
00048
|
BKID0009642
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240199039
|
|
JITENDRA FAGUJI PADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24190120240438186
|
19/01/2024
|
sweeti hiraman tulavi
|
1830004WL026280
|
sweeti hiraman tulavi
|
00051
|
MAHB0000940
|
1733
|
1733
|
Processed
|
24/03/2024
|
|
A083240188474
|
|
Miss. SWITI HIRAMN TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
5
|
DHANORA
|
MH-30-004-203-003/62
(KHUTGAON)
|
1830004000NRG24190120240437140
|
19/01/2024
|
SHEVANTA SHRIRAM PORETI
|
1830004WL026260
|
SHEVANTA SHRIRAM PORETI
|
00089
|
CBIN0283893
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240187866
|
|
Mrs. SHEVANTA SHRIRAM PORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANORA
|
MH-30-004-294-001/20
(MUNGNER)
|
1830004000NRG24190120240438063
|
19/01/2024
|
SAIDU DEVAJI KUMOTI
|
1830004WL026278
|
SAIDU DEVAJI KUMOTI
|
00089
|
CBIN0283893
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187840
|
|
Mr. SHENDU DEVAJI KUMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANORA
|
MH-30-004-294-001/21
(MUNGNER)
|
1830004000NRG24190120240438065
|
19/01/2024
|
Mahadev Badaru Jaale
|
1830004WL026278
|
Mahadev Badaru Jaale
|
00089
|
CBIN0283893
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187839
|
|
MR MAHADEV BADRU JALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24190120240437817
|
19/01/2024
|
CHAMPA KISAN HOLI
|
1830004WL026274
|
CHAMPA KISAN HOLI
|
00089
|
CBIN0283893
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240187864
|
|
Mrs. CHAMPA KISAN HOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
9
|
DHANORA
|
MH-30-004-075-003/10
(CHINGLI)
|
1830004000NRG24190120240436562
|
19/01/2024
|
Gajanan Aatmaram Ueike
|
1830004WL026249
|
Gajanan Aatmaram Ueike
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
24/03/2024
|
|
A083240188418
|
|
GAJANAN AATAMARAM UIEKY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-075-003/10
(CHINGLI)
|
1830004000NRG24190120240436563
|
19/01/2024
|
Wandana Gajanan Uike
|
1830004WL026249
|
Wandana Gajanan Uike
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
24/03/2024
|
|
A083240187951
|
|
VANDANA GAJANAN UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24190120240436565
|
19/01/2024
|
Bebitai Devarao Gavale
|
1830004WL026249
|
Bebitai Devarao Gavale
|
00114
|
GDCB0000001
|
1264
|
1264
|
Processed
|
24/03/2024
|
|
A083240188426
|
|
BABITA DEVRAM GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24190120240436564
|
19/01/2024
|
Devarav Devasu Gavale
|
1830004WL026249
|
Devarav Devasu Gavale
|
00114
|
GDCB0000001
|
1264
|
1264
|
Processed
|
24/03/2024
|
|
A083240188425
|
|
MR AKSHAY DEVRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-086-002/16
(DARACHI)
|
1830004000NRG24190120240438613
|
19/01/2024
|
ASHOK DEVASU GAWADE
|
1830004WL026287
|
ASHOK DEVASU GAWADE
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240187924
|
|
ASHOK DEVASU GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-086-002/16
(DARACHI)
|
1830004000NRG24190120240438611
|
19/01/2024
|
Jainibai Devasi Gavade
|
1830004WL026287
|
Jainibai Devasi Gavade
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240189704
|
|
JAINABAI DEVASU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-086-002/2
(DARACHI)
|
1830004000NRG24190120240438617
|
19/01/2024
|
NARESH MANESING ACHALA
|
1830004WL026287
|
NARESH MANESING ACHALA
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
24/03/2024
|
|
A083240187923
|
|
NARESH MANESING ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-086-002/44
(DARACHI)
|
1830004000NRG24190120240438619
|
19/01/2024
|
YESU SOMA NAITAM
|
1830004WL026287
|
YESU SOMA NAITAM
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
24/03/2024
|
|
A083240187921
|
|
YESHU SOMA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-086-002/46
(DARACHI)
|
1830004000NRG24190120240438620
|
19/01/2024
|
Vishwanath Soma Naitam
|
1830004WL026287
|
Vishwanath Soma Naitam
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
24/03/2024
|
|
A083240189630
|
|
VISHWANATH SOMA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24190120240438625
|
19/01/2024
|
Dhanshing Manker Achala
|
1830004WL026287
|
Dhanshing Manker Achala
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240189629
|
|
DHANSING MANKER ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24190120240438628
|
19/01/2024
|
NIRMALA DHANSING ACHALA
|
1830004WL026287
|
NIRMALA DHANSING ACHALA
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187935
|
|
NIRMALA DHANSING AACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-086-002/6
(DARACHI)
|
1830004000NRG24190120240438630
|
19/01/2024
|
punita somaji aachala
|
1830004WL026287
|
punita somaji aachala
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240187932
|
|
PUNITA SOMAJI ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DHANORA
|
MH-30-004-086-002/9
(DARACHI)
|
1830004000NRG24190120240438631
|
19/01/2024
|
priyanka namdev pulo
|
1830004WL026287
|
priyanka namdev pulo
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240187930
|
|
PRIYANKA NAMDEO PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-086-003/12
(DARACHI)
|
1830004000NRG24190120240438634
|
19/01/2024
|
LIKHANRAM MANSING KOLIYARO
|
1830004WL026287
|
LIKHANRAM MANSING KOLIYARO
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240187937
|
|
Mr. LIKHAN RAM KOLIYARA S/O BHAN SINGH K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
DHANORA
|
MH-30-004-086-003/13
(DARACHI)
|
1830004000NRG24190120240438637
|
19/01/2024
|
PRANITA ANTARAM PADA
|
1830004WL026287
|
PRANITA ANTARAM PADA
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240187925
|
|
PRANITA ANTARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-086-003/15
(DARACHI)
|
1830004000NRG24190120240438644
|
19/01/2024
|
BHUMESAWAR RAMSAY PADA
|
1830004WL026287
|
BHUMESAWAR RAMSAY PADA
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188729
|
|
BHUMESHWAR RAMSAY PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-086-003/15
(DARACHI)
|
1830004000NRG24190120240438645
|
19/01/2024
|
MANDAOMPRAKASH PADA
|
1830004WL026287
|
MANDAOMPRAKASH PADA
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240187928
|
|
MANDA OMPRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-086-003/18
(DARACHI)
|
1830004000NRG24190120240438650
|
19/01/2024
|
PANCHAFULA DALSAY HALAMI
|
1830004WL026287
|
PANCHAFULA DALSAY HALAMI
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240187927
|
|
PANCHAFULA DALSAY HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-086-003/26
(DARACHI)
|
1830004000NRG24190120240438654
|
19/01/2024
|
Deavrao Dajirao Kumare
|
1830004WL026287
|
Deavrao Dajirao Kumare
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
24/03/2024
|
|
A083240199020
|
|
DEVRAM DAJIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-086-003/26
(DARACHI)
|
1830004000NRG24190120240438655
|
19/01/2024
|
Sunita Devram Kumare
|
1830004WL026287
|
Sunita Devram Kumare
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
24/03/2024
|
|
A083240187933
|
|
SUNITA DEWRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DHANORA
|
MH-30-004-086-003/31
(DARACHI)
|
1830004000NRG24190120240438659
|
19/01/2024
|
SAMSAY PAIKUJI PADA
|
1830004WL026287
|
SAMSAY PAIKUJI PADA
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240199021
|
|
SAMSAY PAIKU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DHANORA
|
MH-30-004-086-003/39
(DARACHI)
|
1830004000NRG24190120240438665
|
19/01/2024
|
SHRADHHA SHRIRAM PADA
|
1830004WL026287
|
SHRADHHA SHRIRAM PADA
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240187936
|
|
SHRADHA SHRIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-086-003/42
(DARACHI)
|
1830004000NRG24190120240438668
|
19/01/2024
|
VANITA VINESH PADA
|
1830004WL026287
|
VANITA VINESH PADA
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240187929
|
|
WANITA PANDU PULO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DHANORA
|
MH-30-004-086-003/42
(DARACHI)
|
1830004000NRG24190120240438667
|
19/01/2024
|
VINESH RAYSING PADA
|
1830004WL026287
|
VINESH RAYSING PADA
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240188728
|
|
VINESH RAMASING PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-086-003/43
(DARACHI)
|
1830004000NRG24190120240438670
|
19/01/2024
|
SUMITRA PRAVIN PADA
|
1830004WL026287
|
SUMITRA PRAVIN PADA
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240187931
|
|
SUMITRA PRAVIN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-086-003/44
(DARACHI)
|
1830004000NRG24190120240438671
|
19/01/2024
|
HIRAMAN RAYSING PADA
|
1830004WL026287
|
HIRAMAN RAYSING PADA
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240199019
|
|
HIRAMAN RAMSING PADA
|
CANARA BANK(508532)
|
|
35
|
DHANORA
|
MH-30-004-086-003/44
(DARACHI)
|
1830004000NRG24190120240438672
|
19/01/2024
|
VANITA HIRAMAN PADA
|
1830004WL026287
|
VANITA HIRAMAN PADA
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240187926
|
|
VANITA HIRAMAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-086-003/56
(DARACHI)
|
1830004000NRG24190120240438680
|
19/01/2024
|
Bhavarsing Likhanram Koliyara
|
1830004WL026287
|
Bhavarsing Likhanram Koliyara
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240187922
|
|
BHAVARSING LIKHANRAM KOLIYARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DHANORA
|
MH-30-004-086-003/56
(DARACHI)
|
1830004000NRG24190120240438681
|
19/01/2024
|
Janita Bhavarsing Koliyara
|
1830004WL026287
|
Janita Bhavarsing Koliyara
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240187934
|
|
MISS JANITA MAGURAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-133-003/29
(GIROLA)
|
1830004000NRG24190120240438181
|
19/01/2024
|
SUNITA MONESH TULAVI
|
1830004WL026280
|
SUNITA MONESH TULAVI
|
00114
|
GDCB0000001
|
1669
|
1669
|
Processed
|
24/03/2024
|
|
A083240188738
|
|
Ms. Sunita Monesh Tulavi SANAU USENDI
|
INDIAN BANK(607105)
|
|
39
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG24190120240438199
|
19/01/2024
|
Rasika Vikas Halami
|
1830004WL026280
|
Rasika Vikas Halami
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
24/03/2024
|
|
A083240187797
|
|
MISS RASIKA VIKAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-133-003/5
(GIROLA)
|
1830004000NRG24190120240438200
|
19/01/2024
|
PREMILA NAJUKRAO JALE
|
1830004WL026280
|
PREMILA NAJUKRAO JALE
|
00114
|
GDCB0000001
|
1751
|
1751
|
Processed
|
24/03/2024
|
|
A083240187800
|
|
PREMILA NAJUKARAW JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG24190120240438217
|
19/01/2024
|
BHAVIKA NARENDRA HALAMI
|
1830004WL026280
|
BHAVIKA NARENDRA HALAMI
|
00114
|
GDCB0000001
|
1731
|
1731
|
Processed
|
24/03/2024
|
|
A083240188718
|
|
BHAVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHANORA
|
MH-30-004-133-003/91
(GIROLA)
|
1830004000NRG24190120240438219
|
19/01/2024
|
Bhagyashri Sanjay Jale
|
1830004WL026280
|
Bhagyashri Sanjay Jale
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
24/03/2024
|
|
A083240189668
|
|
BHAGYASHRI SANJAY JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-133-003/92
(GIROLA)
|
1830004000NRG24190120240438220
|
19/01/2024
|
Manta Sudhakar Uikey
|
1830004WL026280
|
Manta Sudhakar Uikey
|
00114
|
GDCB0000001
|
1187
|
1187
|
Processed
|
24/03/2024
|
|
A083240189669
|
|
MANTA SUDHAKAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-167-001/92
(JANGADA BK)
|
1830004000NRG24190120240438228
|
19/01/2024
|
alka barikrao tulavi
|
1830004WL026281
|
alka barikrao tulavi
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
24/03/2024
|
|
A083240188395
|
|
ALKA BARIKRAV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-167-001/92
(JANGADA BK)
|
1830004000NRG24190120240438227
|
19/01/2024
|
Barikaro Anandrao Tulavi
|
1830004WL026281
|
Barikaro Anandrao Tulavi
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
24/03/2024
|
|
A083240187959
|
|
BARIKRAO ANANDRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-167-001/92
(JANGADA BK)
|
1830004000NRG24190120240438226
|
19/01/2024
|
sarjabai AnandraoTulavi
|
1830004WL026281
|
sarjabai AnandraoTulavi
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
24/03/2024
|
|
A083240187941
|
|
SARJABAI ANANDRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-167-003/103
(JANGADA BK)
|
1830004000NRG24190120240438230
|
19/01/2024
|
KOKILA VISHWANATH TULAVI
|
1830004WL026281
|
KOKILA VISHWANATH TULAVI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Rejected
|
23/03/2024
|
|
A083240188400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DHANORA
|
MH-30-004-167-003/103
(JANGADA BK)
|
1830004000NRG24190120240438229
|
19/01/2024
|
VISHWANATH NAMDEV TULAVI
|
1830004WL026281
|
VISHWANATH NAMDEV TULAVI
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
24/03/2024
|
|
A083240188375
|
|
VISHWANATH NAMDEV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-167-003/104
(JANGADA BK)
|
1830004000NRG24190120240438231
|
19/01/2024
|
NALINA VASANTRAV TULAVI
|
1830004WL026281
|
NALINA VASANTRAV TULAVI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188401
|
|
NALINA KASHINATH USENDI
|
BANK OF INDIA(508505)
|
|
50
|
DHANORA
|
MH-30-004-167-003/16
(JANGADA BK)
|
1830004000NRG24190120240438233
|
19/01/2024
|
Iswar Shivram Kumoti
|
1830004WL026281
|
Iswar Shivram Kumoti
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
24/03/2024
|
|
A083240188428
|
|
ISHWAR SHIVRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DHANORA
|
MH-30-004-167-003/28
(JANGADA BK)
|
1830004000NRG24190120240438235
|
19/01/2024
|
Annaji Jagu Atala
|
1830004WL026281
|
Annaji Jagu Atala
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
24/03/2024
|
|
A083240188432
|
|
ANNAJI JAGUJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-167-003/28
(JANGADA BK)
|
1830004000NRG24190120240438236
|
19/01/2024
|
Pustakala Annaji Atala
|
1830004WL026281
|
Pustakala Annaji Atala
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188431
|
|
PUSTAKALA ANNAJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-167-003/28
(JANGADA BK)
|
1830004000NRG24190120240438238
|
19/01/2024
|
SVAPNIL ANNAJI ATALA
|
1830004WL026281
|
SVAPNIL ANNAJI ATALA
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188377
|
|
MR SVAPNIL ANNAJI ATALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANORA
|
MH-30-004-167-003/3
(JANGADA BK)
|
1830004000NRG24190120240438240
|
19/01/2024
|
Mandabai Rajiram Tulavi
|
1830004WL026281
|
Mandabai Rajiram Tulavi
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240188439
|
|
MANDA RAJIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-167-003/3
(JANGADA BK)
|
1830004000NRG24190120240438239
|
19/01/2024
|
Rajiram Sanku Tulavi
|
1830004WL026281
|
Rajiram Sanku Tulavi
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240188440
|
|
RAJIRAM SANKU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-167-003/33
(JANGADA BK)
|
1830004000NRG24190120240438241
|
19/01/2024
|
Ramji Raghu Halami
|
1830004WL026281
|
Ramji Raghu Halami
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240188451
|
|
RAMAJI RAGHUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-167-003/33
(JANGADA BK)
|
1830004000NRG24190120240438242
|
19/01/2024
|
Yeshibai Ramaji Halami
|
1830004WL026281
|
Yeshibai Ramaji Halami
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188410
|
|
YOSHIBAI RAMJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-167-003/36
(JANGADA BK)
|
1830004000NRG24190120240438243
|
19/01/2024
|
Jivan Jitaru Halami
|
1830004WL026281
|
Jivan Jitaru Halami
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
24/03/2024
|
|
A083240188417
|
|
JIWAN JHITRU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-167-003/38
(JANGADA BK)
|
1830004000NRG24190120240438244
|
19/01/2024
|
Aanandrao Zingu Tulavi
|
1830004WL026281
|
Aanandrao Zingu Tulavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240189642
|
|
ANANDRAO JAGARU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DHANORA
|
MH-30-004-167-003/45
(JANGADA BK)
|
1830004000NRG24190120240436982
|
19/01/2024
|
Babita Anikrao Watti
|
1830004WL026256
|
Babita Anikrao Watti
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188411
|
|
BABITA ANIKRAV VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-167-003/46
(JANGADA BK)
|
1830004000NRG24190120240438246
|
19/01/2024
|
Lalita Sriram Naitam
|
1830004WL026281
|
Lalita Sriram Naitam
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240188450
|
|
LALITA SHIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-167-003/46
(JANGADA BK)
|
1830004000NRG24190120240438245
|
19/01/2024
|
Shriram Govinda Naitam
|
1830004WL026281
|
Shriram Govinda Naitam
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240188406
|
|
SHRIRAM GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-167-003/48
(JANGADA BK)
|
1830004000NRG24190120240438249
|
19/01/2024
|
Alavanti Sukhadev Kumoti
|
1830004WL026281
|
Alavanti Sukhadev Kumoti
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
24/03/2024
|
|
A083240188398
|
|
ALAVATI SUKHADEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-167-003/48
(JANGADA BK)
|
1830004000NRG24190120240438247
|
19/01/2024
|
Dama Rupji Tulavi
|
1830004WL026281
|
Dama Rupji Tulavi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
24/03/2024
|
|
A083240188692
|
|
DAMA RUPJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-167-003/48
(JANGADA BK)
|
1830004000NRG24190120240438248
|
19/01/2024
|
Sukhdeo Madhukar Kumoti
|
1830004WL026281
|
Sukhdeo Madhukar Kumoti
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
24/03/2024
|
|
A083240188430
|
|
SUKHADEV MADHUKAR KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-167-003/49
(JANGADA BK)
|
1830004000NRG24190120240438251
|
19/01/2024
|
Mankabai Timaji Tulavi
|
1830004WL026281
|
Mankabai Timaji Tulavi
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240188408
|
|
MANKABAI TIMA TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DHANORA
|
MH-30-004-167-003/49
(JANGADA BK)
|
1830004000NRG24190120240438250
|
19/01/2024
|
TImaji Meso Tulavi
|
1830004WL026281
|
TImaji Meso Tulavi
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240187745
|
|
TIMA MESO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-167-003/50
(JANGADA BK)
|
1830004000NRG24190120240438252
|
19/01/2024
|
Prakash Isharu Kowachi
|
1830004WL026281
|
Prakash Isharu Kowachi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
24/03/2024
|
|
A083240188412
|
|
PRAKASH ISARU KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-167-003/50
(JANGADA BK)
|
1830004000NRG24190120240438253
|
19/01/2024
|
Punam Prakash Kowachi
|
1830004WL026281
|
Punam Prakash Kowachi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
24/03/2024
|
|
A083240188437
|
|
PUNAM PRAKASH KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-167-003/51
(JANGADA BK)
|
1830004000NRG24190120240436984
|
19/01/2024
|
Minashi Vilas Halami
|
1830004WL026256
|
Minashi Vilas Halami
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188446
|
|
MINAKSHI VILAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-167-003/51
(JANGADA BK)
|
1830004000NRG24190120240436983
|
19/01/2024
|
Vilas Bapuji Halami
|
1830004WL026256
|
Vilas Bapuji Halami
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188413
|
|
VILAS BAPUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24190120240438255
|
19/01/2024
|
Ramnatha Ganu Naitam
|
1830004WL026281
|
Ramnatha Ganu Naitam
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240188434
|
|
RAMNATH GANU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24190120240438258
|
19/01/2024
|
SHAMALATA RAKESH NAITAM
|
1830004WL026281
|
SHAMALATA RAKESH NAITAM
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240188390
|
|
SHAMLATA RAKESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-167-003/53
(JANGADA BK)
|
1830004000NRG24190120240438260
|
19/01/2024
|
Indubai Laxman Halami
|
1830004WL026281
|
Indubai Laxman Halami
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240188448
|
|
INDUBAI LAXMAN HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DHANORA
|
MH-30-004-167-003/53
(JANGADA BK)
|
1830004000NRG24190120240438259
|
19/01/2024
|
Laxman Bapuji Halami
|
1830004WL026281
|
Laxman Bapuji Halami
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240187813
|
|
LAXMAN BAURAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DHANORA
|
MH-30-004-167-003/55
(JANGADA BK)
|
1830004000NRG24190120240438262
|
19/01/2024
|
Keju Duolat Pulo
|
1830004WL026281
|
Keju Duolat Pulo
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240188433
|
|
KEJU DOULAT PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-167-003/55
(JANGADA BK)
|
1830004000NRG24190120240438263
|
19/01/2024
|
Ramkobai Duolat Pulo
|
1830004WL026281
|
Ramkobai Duolat Pulo
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240188419
|
|
RAMKOBAI KEJU PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-167-003/56
(JANGADA BK)
|
1830004000NRG24190120240438266
|
19/01/2024
|
Ishwar Mansaram Uikey
|
1830004WL026281
|
Ishwar Mansaram Uikey
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
24/03/2024
|
|
A083240187957
|
|
ISHWAR MANSARAM UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-167-003/56
(JANGADA BK)
|
1830004000NRG24190120240438264
|
19/01/2024
|
Mansaram Sukaru Uike
|
1830004WL026281
|
Mansaram Sukaru Uike
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240188443
|
|
MANSARAM SUKARU UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-167-003/56
(JANGADA BK)
|
1830004000NRG24190120240438267
|
19/01/2024
|
SAVITA ISHWAR UIKEY
|
1830004WL026281
|
SAVITA ISHWAR UIKEY
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240188385
|
|
Mrs. SAVITA ISHWAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHANORA
|
MH-30-004-167-003/56
(JANGADA BK)
|
1830004000NRG24190120240438265
|
19/01/2024
|
Sumanbai Manasaram Uike
|
1830004WL026281
|
Sumanbai Manasaram Uike
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
24/03/2024
|
|
A083240188444
|
|
SUMAN MANSARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-167-003/57
(JANGADA BK)
|
1830004000NRG24190120240438269
|
19/01/2024
|
AMOL MANIRAM TULAVI
|
1830004WL026281
|
AMOL MANIRAM TULAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240187955
|
|
AMOL MANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-167-003/57
(JANGADA BK)
|
1830004000NRG24190120240438270
|
19/01/2024
|
KALPANA AMOL TULAVI
|
1830004WL026281
|
KALPANA AMOL TULAVI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188387
|
|
KALPANA AMOL TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-167-003/57
(JANGADA BK)
|
1830004000NRG24190120240438268
|
19/01/2024
|
SAGRATA MANIRAM TULAVI
|
1830004WL026281
|
SAGRATA MANIRAM TULAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240188388
|
|
SAGARATHA MANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-167-003/58
(JANGADA BK)
|
1830004000NRG24190120240436985
|
19/01/2024
|
Manik Keshri Halami
|
1830004WL026256
|
Manik Keshri Halami
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188403
|
|
Mr. MANIK KESARI HALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHANORA
|
MH-30-004-167-003/58
(JANGADA BK)
|
1830004000NRG24190120240436986
|
19/01/2024
|
Sheshikala Manik Halami
|
1830004WL026256
|
Sheshikala Manik Halami
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188445
|
|
SASHIKALA MANIKRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-167-003/59
(JANGADA BK)
|
1830004000NRG24190120240438271
|
19/01/2024
|
Priyanka Sundarsha Kolhe
|
1830004WL026281
|
Priyanka Sundarsha Kolhe
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188391
|
|
PRIYANKA DUDHARAM HALAMI
|
BANK OF INDIA(508505)
|
|
88
|
DHANORA
|
MH-30-004-167-003/60
(JANGADA BK)
|
1830004000NRG24190120240438274
|
19/01/2024
|
Alka Dhaniram Tulavi
|
1830004WL026281
|
Alka Dhaniram Tulavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188392
|
|
ALKA DHANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-167-003/60
(JANGADA BK)
|
1830004000NRG24190120240438272
|
19/01/2024
|
Dhaniram Devaji Tulavi
|
1830004WL026281
|
Dhaniram Devaji Tulavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188420
|
|
DHANIRAM DEVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-167-003/60
(JANGADA BK)
|
1830004000NRG24190120240438273
|
19/01/2024
|
Sundharabai Dhaniram Tulavi
|
1830004WL026281
|
Sundharabai Dhaniram Tulavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188441
|
|
SUNDHARABAI DHANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-167-003/61
(JANGADA BK)
|
1830004000NRG24190120240438275
|
19/01/2024
|
Daji Nanku Tulavi
|
1830004WL026281
|
Daji Nanku Tulavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/03/2024
|
|
A083240188424
|
|
DAJU MANAKU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-167-003/61
(JANGADA BK)
|
1830004000NRG24190120240438276
|
19/01/2024
|
Manayabai Daji Tulavi
|
1830004WL026281
|
Manayabai Daji Tulavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188415
|
|
MANAIBAI DAJU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-167-003/61
(JANGADA BK)
|
1830004000NRG24190120240438277
|
19/01/2024
|
RAMESH DAJI TULAVI
|
1830004WL026281
|
RAMESH DAJI TULAVI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240187956
|
|
RAMESH DAJU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-167-003/61
(JANGADA BK)
|
1830004000NRG24190120240438278
|
19/01/2024
|
Savita Ramesh Tulavi
|
1830004WL026281
|
Savita Ramesh Tulavi
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188389
|
|
MISS SAVITA RAMESH TULAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-167-003/62
(JANGADA BK)
|
1830004000NRG24190120240438279
|
19/01/2024
|
Tukaram Sadhu Tulavi
|
1830004WL026281
|
Tukaram Sadhu Tulavi
|
00114
|
GDCB0000001
|
1534
|
1534
|
Rejected
|
23/03/2024
|
|
A083240188438
|
Account closed
|
|
|
|
96
|
DHANORA
|
MH-30-004-167-003/64
(JANGADA BK)
|
1830004000NRG24190120240438283
|
19/01/2024
|
Babita Yashavant Tulavi
|
1830004WL026281
|
Babita Yashavant Tulavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188409
|
|
BABITA YASHAVANT TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-167-003/64
(JANGADA BK)
|
1830004000NRG24190120240438282
|
19/01/2024
|
Jaiwanta Vasant Tulavi
|
1830004WL026281
|
Jaiwanta Vasant Tulavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188442
|
|
JAYVANTABAI VASANT TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-167-003/64
(JANGADA BK)
|
1830004000NRG24190120240438284
|
19/01/2024
|
Kishor Raju Tulavi
|
1830004WL026281
|
Kishor Raju Tulavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188436
|
|
Mr. KISHOR RAJU TULAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHANORA
|
MH-30-004-167-003/64
(JANGADA BK)
|
1830004000NRG24190120240438280
|
19/01/2024
|
Vasant Raju Tulavi
|
1830004WL026281
|
Vasant Raju Tulavi
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188407
|
|
VASANTRAO RAJU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-167-003/64
(JANGADA BK)
|
1830004000NRG24190120240438281
|
19/01/2024
|
YASHVANT RAJU TULAVI
|
1830004WL026281
|
YASHVANT RAJU TULAVI
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240187952
|
|
YASHAWANT RAJU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-167-003/81
(JANGADA BK)
|
1830004000NRG24190120240436987
|
19/01/2024
|
Sudhakar Mataru Wadde
|
1830004WL026256
|
Sudhakar Mataru Wadde
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
24/03/2024
|
|
A083240188371
|
|
SUDHAKAR LALSU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-167-003/82
(JANGADA BK)
|
1830004000NRG24190120240436988
|
19/01/2024
|
Tulshiram Chamru Narote
|
1830004WL026256
|
Tulshiram Chamru Narote
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188416
|
|
TULSHIRAM CHAMRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-167-003/82
(JANGADA BK)
|
1830004000NRG24190120240436989
|
19/01/2024
|
Walibai Tulshiram Narote
|
1830004WL026256
|
Walibai Tulshiram Narote
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188429
|
|
VALIBAI TULSHIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-167-003/87
(JANGADA BK)
|
1830004000NRG24190120240438285
|
19/01/2024
|
Najukrao Manku Tulavi
|
1830004WL026281
|
Najukrao Manku Tulavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240187958
|
|
NAJUKRAO MNAKU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-184-001/114
(KANHALGAON)
|
1830004000NRG24190120240438531
|
19/01/2024
|
SEJAL ASHOK GAWADE
|
1830004WL026285
|
SEJAL ASHOK GAWADE
|
00114
|
GDCB0000001
|
1354
|
1354
|
Processed
|
24/03/2024
|
|
A083240188402
|
|
SEJAL ASHOK GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-184-001/143
(KANHALGAON)
|
1830004000NRG24190120240438532
|
19/01/2024
|
SACHIN BUDHAJI USENDI
|
1830004WL026285
|
SACHIN BUDHAJI USENDI
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
24/03/2024
|
|
A083240187949
|
|
SACHIN BUDHARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-184-001/143
(KANHALGAON)
|
1830004000NRG24190120240438533
|
19/01/2024
|
SUMANABAI SACHIN USENDI
|
1830004WL026285
|
SUMANABAI SACHIN USENDI
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
24/03/2024
|
|
A083240188380
|
|
SUMAN SACHIN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-184-001/147
(KANHALGAON)
|
1830004000NRG24190120240438535
|
19/01/2024
|
Akash Madhukar Kumare
|
1830004WL026285
|
Akash Madhukar Kumare
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
24/03/2024
|
|
A083240187960
|
|
AAKASH MADHUKR KUMARE
|
BANK OF INDIA(508505)
|
|
109
|
DHANORA
|
MH-30-004-184-001/147
(KANHALGAON)
|
1830004000NRG24190120240438534
|
19/01/2024
|
Koushalya Madhukar Kumare
|
1830004WL026285
|
Koushalya Madhukar Kumare
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
24/03/2024
|
|
A083240188393
|
|
KOUSALYA MADHUKAR KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-184-001/168
(KANHALGAON)
|
1830004000NRG24190120240438537
|
19/01/2024
|
Nagina Suresh Koram
|
1830004WL026285
|
Nagina Suresh Koram
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
24/03/2024
|
|
A083240188382
|
|
NAGINA SURESH KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-184-001/168
(KANHALGAON)
|
1830004000NRG24190120240438536
|
19/01/2024
|
Suresh Zuru Koram
|
1830004WL026285
|
Suresh Zuru Koram
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
24/03/2024
|
|
A083240187961
|
|
SURESH ZURU KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-184-001/50
(KANHALGAON)
|
1830004000NRG24190120240438538
|
19/01/2024
|
Anil Isaru Kumare
|
1830004WL026285
|
Anil Isaru Kumare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/03/2024
|
|
A083240189636
|
|
ANIL ISARU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-184-001/58
(KANHALGAON)
|
1830004000NRG24190120240438542
|
19/01/2024
|
ATMARAM GANESH GAWADE
|
1830004WL026285
|
ATMARAM GANESH GAWADE
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
24/03/2024
|
|
A083240189662
|
|
ATMARAM GANESH GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-184-001/58
(KANHALGAON)
|
1830004000NRG24190120240438543
|
19/01/2024
|
SHANTABAI ATMARAM GAWADE
|
1830004WL026285
|
SHANTABAI ATMARAM GAWADE
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
24/03/2024
|
|
A083240188381
|
|
SHANTABAI ATMARAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-184-002/14
(KANHALGAON)
|
1830004000NRG24190120240438545
|
19/01/2024
|
Kalidas Tinbu Jangi
|
1830004WL026285
|
Kalidas Tinbu Jangi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/03/2024
|
|
A083240188414
|
|
KALIDAS TIBU JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-184-002/14
(KANHALGAON)
|
1830004000NRG24190120240438546
|
19/01/2024
|
Lalita Kalidas Jangi
|
1830004WL026285
|
Lalita Kalidas Jangi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2024
|
|
A083240188396
|
|
LALITA KALIDAS JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-184-002/15
(KANHALGAON)
|
1830004000NRG24190120240438547
|
19/01/2024
|
SHIRISH VENKATRAO KUMOTI
|
1830004WL026285
|
SHIRISH VENKATRAO KUMOTI
|
00114
|
GDCB0000001
|
543
|
543
|
Processed
|
24/03/2024
|
|
A083240188373
|
|
SHIRISH VYANKATRAO KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DHANORA
|
MH-30-004-184-002/2
(KANHALGAON)
|
1830004000NRG24190120240438548
|
19/01/2024
|
Devidas Tulshiram Jangi
|
1830004WL026285
|
Devidas Tulshiram Jangi
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240188421
|
|
REVIDAS TULASHIRAM JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-184-002/2
(KANHALGAON)
|
1830004000NRG24190120240438549
|
19/01/2024
|
SINDHU REVIDAS JANGI
|
1830004WL026285
|
SINDHU REVIDAS JANGI
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2024
|
|
A083240188383
|
|
SINDHU REVIDAS JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-184-002/20
(KANHALGAON)
|
1830004000NRG24190120240438550
|
19/01/2024
|
Mahendra Adaku Madavi
|
1830004WL026285
|
Mahendra Adaku Madavi
|
00114
|
GDCB0000001
|
1022
|
1022
|
Processed
|
24/03/2024
|
|
A083240188427
|
|
MAHENDRA AADKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-184-002/20
(KANHALGAON)
|
1830004000NRG24190120240438551
|
19/01/2024
|
Vandana Mahendra Madavi
|
1830004WL026285
|
Vandana Mahendra Madavi
|
00114
|
GDCB0000001
|
1022
|
1022
|
Processed
|
24/03/2024
|
|
A083240188449
|
|
VANDANA MAHENDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-184-002/24
(KANHALGAON)
|
1830004000NRG24190120240438552
|
19/01/2024
|
Ritik Kevalram Naitam
|
1830004WL026285
|
Ritik Kevalram Naitam
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
24/03/2024
|
|
A083240188379
|
|
MASTER RITIK KEVALRAM NAITAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG24190120240438554
|
19/01/2024
|
Mahendra Maniram Pada
|
1830004WL026285
|
Mahendra Maniram Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187954
|
|
MAHENDRA MANIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG24190120240438553
|
19/01/2024
|
Maniram Mansu Pada
|
1830004WL026285
|
Maniram Mansu Pada
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240188452
|
|
MANIRAM MATASU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG24190120240438555
|
19/01/2024
|
sunil maniram pada
|
1830004WL026285
|
sunil maniram pada
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
24/03/2024
|
|
A083240187953
|
|
SUNIL MANIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-184-002/32
(KANHALGAON)
|
1830004000NRG24190120240438556
|
19/01/2024
|
AMIT HARIDAS JANGI
|
1830004WL026285
|
AMIT HARIDAS JANGI
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
24/03/2024
|
|
A083240188378
|
|
AMIT HARIDAS JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-184-002/32
(KANHALGAON)
|
1830004000NRG24190120240438557
|
19/01/2024
|
shamkala amit jangi
|
1830004WL026285
|
shamkala amit jangi
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
24/03/2024
|
|
A083240188399
|
|
SHAMAKALA AMIT JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-184-002/35
(KANHALGAON)
|
1830004000NRG24190120240438558
|
19/01/2024
|
Indubai Sadaram Jangi
|
1830004WL026285
|
Indubai Sadaram Jangi
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240188435
|
|
INDUBAI SADARAM JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-184-002/35
(KANHALGAON)
|
1830004000NRG24190120240438559
|
19/01/2024
|
Nitesh Sadaram Jangi
|
1830004WL026285
|
Nitesh Sadaram Jangi
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240188423
|
|
NITESH SADARAM JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-184-002/39
(KANHALGAON)
|
1830004000NRG24190120240438561
|
19/01/2024
|
Jitendra Namdeo Kumoti
|
1830004WL026285
|
Jitendra Namdeo Kumoti
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
24/03/2024
|
|
A083240188376
|
|
JITENDRA NAMDEV KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHANORA
|
MH-30-004-184-002/39
(KANHALGAON)
|
1830004000NRG24190120240438560
|
19/01/2024
|
Manda Namdev Kumoti
|
1830004WL026285
|
Manda Namdev Kumoti
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
24/03/2024
|
|
A083240188405
|
|
MANDA NAMDEV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-184-002/4
(KANHALGAON)
|
1830004000NRG24190120240438562
|
19/01/2024
|
papita shard usendi
|
1830004WL026285
|
papita shard usendi
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2024
|
|
A083240188394
|
|
PAPITA SHARAD USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-184-002/5
(KANHALGAON)
|
1830004000NRG24190120240438563
|
19/01/2024
|
Manda Motiram Madavi
|
1830004WL026285
|
Manda Motiram Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240187950
|
|
MANDA MOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-184-002/5
(KANHALGAON)
|
1830004000NRG24190120240438564
|
19/01/2024
|
Pankaj Motiram Madavi
|
1830004WL026285
|
Pankaj Motiram Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
24/03/2024
|
|
A083240188447
|
|
MR PANKAJ MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANORA
|
MH-30-004-184-002/63
(KANHALGAON)
|
1830004000NRG24190120240438567
|
19/01/2024
|
Ashwini Dasaru Madavi
|
1830004WL026285
|
Ashwini Dasaru Madavi
|
00114
|
GDCB0000001
|
1474
|
1474
|
Processed
|
24/03/2024
|
|
A083240188397
|
|
ASHWINI DASRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-184-002/63
(KANHALGAON)
|
1830004000NRG24190120240438566
|
19/01/2024
|
Dasaru Adaku Madavi
|
1830004WL026285
|
Dasaru Adaku Madavi
|
00114
|
GDCB0000001
|
1474
|
1474
|
Processed
|
24/03/2024
|
|
A083240188372
|
|
DASRU ADKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-184-002/63
(KANHALGAON)
|
1830004000NRG24190120240438568
|
19/01/2024
|
SWAPNIL DASARU MADAVI
|
1830004WL026285
|
SWAPNIL DASARU MADAVI
|
00114
|
GDCB0000001
|
1474
|
1474
|
Processed
|
24/03/2024
|
|
A083240188374
|
|
MR SWAPNIL DASRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANORA
|
MH-30-004-184-002/69
(KANHALGAON)
|
1830004000NRG24190120240438569
|
19/01/2024
|
Archna Gajendra Madavi
|
1830004WL026285
|
Archna Gajendra Madavi
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240188386
|
|
ARCHANA GAJENDARA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-184-002/7
(KANHALGAON)
|
1830004000NRG24190120240438571
|
19/01/2024
|
MINA SHAMRAO NAITAM
|
1830004WL026285
|
MINA SHAMRAO NAITAM
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
24/03/2024
|
|
A083240188384
|
|
MINA SHYAMRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-184-002/74
(KANHALGAON)
|
1830004000NRG24190120240438573
|
19/01/2024
|
Baburao Raju Pada
|
1830004WL026285
|
Baburao Raju Pada
|
00114
|
GDCB0000001
|
1443
|
1443
|
Processed
|
24/03/2024
|
|
A083240187939
|
|
BABURAO RAJU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DHANORA
|
MH-30-004-184-002/8
(KANHALGAON)
|
1830004000NRG24190120240438578
|
19/01/2024
|
mangala r kumoti
|
1830004WL026285
|
mangala r kumoti
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/03/2024
|
|
A083240188422
|
|
MANGALA RAMA JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-203-001/106
(KHUTGAON)
|
1830004000NRG24190120240437189
|
19/01/2024
|
Rajan Haridas Madavi
|
1830004WL026262
|
Rajan Haridas Madavi
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240188456
|
|
RAJAN HARIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
143
|
DHANORA
|
MH-30-004-203-001/119
(KHUTGAON)
|
1830004000NRG24190120240437199
|
19/01/2024
|
Swati Subhash Bamanwar
|
1830004WL026262
|
Swati Subhash Bamanwar
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188669
|
|
PRITI SUBHASH BAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHANORA
|
MH-30-004-203-001/123
(KHUTGAON)
|
1830004000NRG24190120240437201
|
19/01/2024
|
Sunita Haridas Pada
|
1830004WL026262
|
Sunita Haridas Pada
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188460
|
|
SUNITA HARIDAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-203-001/259
(KHUTGAON)
|
1830004000NRG24190120240437219
|
19/01/2024
|
Vidya Dnyaneshwar Kumare
|
1830004WL026262
|
Vidya Dnyaneshwar Kumare
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188462
|
|
MRS VIDHYA DNYANESHWAR KUMARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANORA
|
MH-30-004-203-001/62
(KHUTGAON)
|
1830004000NRG24190120240437228
|
19/01/2024
|
Manisha Murlidhar Tangulawar
|
1830004WL026262
|
Manisha Murlidhar Tangulawar
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240188467
|
|
MANISHA MURLIDHAR TALGULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHANORA
|
MH-30-004-203-001/68
(KHUTGAON)
|
1830004000NRG24190120240437239
|
19/01/2024
|
Hirabai Devarao Vlade
|
1830004WL026262
|
Hirabai Devarao Vlade
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240188459
|
|
HIRABAI DEVRAO WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-203-001/70
(KHUTGAON)
|
1830004000NRG24190120240437242
|
19/01/2024
|
Maya Subhash Gawade
|
1830004WL026262
|
Maya Subhash Gawade
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188598
|
|
MAYA SUBHASH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-203-001/74
(KHUTGAON)
|
1830004000NRG24190120240437246
|
19/01/2024
|
Rani Chandrashekhar Dhurve
|
1830004WL026262
|
Rani Chandrashekhar Dhurve
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188465
|
|
MRS RANI CHANDRASHEKHAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANORA
|
MH-30-004-203-001/80
(KHUTGAON)
|
1830004000NRG24190120240437251
|
19/01/2024
|
Mahesh Divakar Bamanwar
|
1830004WL026262
|
Mahesh Divakar Bamanwar
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
24/03/2024
|
|
A083240188455
|
|
MAHESH DIWAKAR BAMANWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-203-003/125
(KHUTGAON)
|
1830004000NRG24190120240437158
|
19/01/2024
|
shyamlata dudhram potavi
|
1830004WL026261
|
shyamlata dudhram potavi
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240199018
|
|
MRS SHAMLATA DUDHARAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANORA
|
MH-30-004-278-001/12
(MENDHATOLA)
|
1830004000NRG24190120240438355
|
19/01/2024
|
LOMESH KISAN DUGA
|
1830004WL026283
|
LOMESH KISAN DUGA
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
24/03/2024
|
|
A083240188466
|
|
MR LOMESH KISAN DUGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24190120240438372
|
19/01/2024
|
Arunda Eknath Hichami
|
1830004WL026283
|
Arunda Eknath Hichami
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
24/03/2024
|
|
A083240188457
|
|
ARUNDA EKANATH HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24190120240438371
|
19/01/2024
|
USHA KASHINATH HICHAMI
|
1830004WL026283
|
USHA KASHINATH HICHAMI
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
24/03/2024
|
|
A083240188596
|
|
MRS USHA KASHINATH HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANORA
|
MH-30-004-278-001/23
(MENDHATOLA)
|
1830004000NRG24190120240438373
|
19/01/2024
|
MADHURI SHIVAJI DUGGA
|
1830004WL026283
|
MADHURI SHIVAJI DUGGA
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
24/03/2024
|
|
A083240187722
|
|
MRS MADHURI SHIVAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANORA
|
MH-30-004-278-001/28
(MENDHATOLA)
|
1830004000NRG24190120240438379
|
19/01/2024
|
Pandurang Suka Parse
|
1830004WL026283
|
Pandurang Suka Parse
|
00114
|
GDCB0000001
|
892
|
892
|
Processed
|
24/03/2024
|
|
A083240187777
|
|
MR PANDURANG SUKHA PARASE
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANORA
|
MH-30-004-278-001/32
(MENDHATOLA)
|
1830004000NRG24190120240438386
|
19/01/2024
|
Dipak Santosh Talande
|
1830004WL026283
|
Dipak Santosh Talande
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
24/03/2024
|
|
A083240188454
|
|
MS DIPAK SANTOSH TALANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANORA
|
MH-30-004-278-001/39
(MENDHATOLA)
|
1830004000NRG24190120240438390
|
19/01/2024
|
Maroti Tudshiram Parse
|
1830004WL026283
|
Maroti Tudshiram Parse
|
00114
|
GDCB0000001
|
909
|
909
|
Processed
|
24/03/2024
|
|
A083240188453
|
|
MAROTI TULSHIRAM PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-278-001/4
(MENDHATOLA)
|
1830004000NRG24190120240438392
|
19/01/2024
|
Kumbharsha Chirkuta Kumare
|
1830004WL026283
|
Kumbharsha Chirkuta Kumare
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
24/03/2024
|
|
A083240188463
|
|
KUMRANGA CHIRKUTA KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-278-001/5
(MENDHATOLA)
|
1830004000NRG24190120240438413
|
19/01/2024
|
DATTUTAI PRAKASH MADAVI
|
1830004WL026283
|
DATTUTAI PRAKASH MADAVI
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
24/03/2024
|
|
A083240188468
|
|
DANTUTAI PRAKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHANORA
|
MH-30-004-278-001/50
(MENDHATOLA)
|
1830004000NRG24190120240438414
|
19/01/2024
|
RUKAMA MANGU GAWADE
|
1830004WL026283
|
RUKAMA MANGU GAWADE
|
00114
|
GDCB0000001
|
1073
|
1073
|
Processed
|
24/03/2024
|
|
A083240187773
|
|
MRS SUKOBAAI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24190120240438425
|
19/01/2024
|
Kaushalya Bajirao Narote
|
1830004WL026283
|
Kaushalya Bajirao Narote
|
00114
|
GDCB0000001
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240188461
|
|
KAUSALYA BAJIRAO NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-278-001/67
(MENDHATOLA)
|
1830004000NRG24190120240438436
|
19/01/2024
|
Lakshmi Maniram Atala
|
1830004WL026283
|
Lakshmi Maniram Atala
|
00114
|
GDCB0000001
|
914
|
914
|
Processed
|
24/03/2024
|
|
A083240188469
|
|
LAKSHMIBAI MANIRAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-278-001/7
(MENDHATOLA)
|
1830004000NRG24190120240438438
|
19/01/2024
|
Rasulabai Bhshakar Duga
|
1830004WL026283
|
Rasulabai Bhshakar Duga
|
00114
|
GDCB0000001
|
977
|
977
|
Processed
|
24/03/2024
|
|
A083240188464
|
|
RASULABAI BHASKAR DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-278-001/70
(MENDHATOLA)
|
1830004000NRG24190120240438440
|
19/01/2024
|
Anita Shanik Tumreti
|
1830004WL026283
|
Anita Shanik Tumreti
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
24/03/2024
|
|
A083240188458
|
|
ANITA SHALIK TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
DHANORA
|
MH-30-004-294-001/12
(MUNGNER)
|
1830004000NRG24190120240438055
|
19/01/2024
|
manik wasudev jale
|
1830004WL026278
|
manik wasudev jale
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188472
|
|
MANKIBAI VASUDEO JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
DHANORA
|
MH-30-004-294-001/14
(MUNGNER)
|
1830004000NRG24190120240438056
|
19/01/2024
|
Ranaybai Raiji Jale
|
1830004WL026278
|
Ranaybai Raiji Jale
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188741
|
|
RANAYBAI RAIJU JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-294-001/15
(MUNGNER)
|
1830004000NRG24190120240438057
|
19/01/2024
|
Shalik Zitaka Dhurve
|
1830004WL026278
|
Shalik Zitaka Dhurve
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188742
|
|
SHALIK ZITAKA DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-294-001/18
(MUNGNER)
|
1830004000NRG24190120240438060
|
19/01/2024
|
kejuram muraha gawade
|
1830004WL026278
|
kejuram muraha gawade
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188470
|
|
KEJURAM MURA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-294-001/22
(MUNGNER)
|
1830004000NRG24190120240438068
|
19/01/2024
|
Raghu Kule Jale
|
1830004WL026278
|
Raghu Kule Jale
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189702
|
|
RAGHU KULE JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24190120240438069
|
19/01/2024
|
Devala Budhu Dhurva
|
1830004WL026278
|
Devala Budhu Dhurva
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189703
|
|
DEVLU BUDHU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24190120240438071
|
19/01/2024
|
Devsay Budhu Dhurve
|
1830004WL026278
|
Devsay Budhu Dhurve
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188473
|
|
DEVSAY BUDHU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24190120240438070
|
19/01/2024
|
Rukma Devaku Dhurve
|
1830004WL026278
|
Rukma Devaku Dhurve
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240199017
|
|
RUKHAMABAI DEVALU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DHANORA
|
MH-30-004-294-001/27
(MUNGNER)
|
1830004000NRG24190120240438076
|
19/01/2024
|
RANO JAGUU JALE
|
1830004WL026278
|
RANO JAGUU JALE
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240199016
|
|
Mrs. RANUBAI JAGU JALE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHANORA
|
MH-30-004-294-001/3
(MUNGNER)
|
1830004000NRG24190120240438078
|
19/01/2024
|
Shubhadra Darasu Jale
|
1830004WL026278
|
Shubhadra Darasu Jale
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188471
|
|
Mrs. SUBHADRA DARSU JALE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DHANORA
|
MH-30-004-294-001/6
(MUNGNER)
|
1830004000NRG24190120240438081
|
19/01/2024
|
AANTARAM SAVAJI USENDI
|
1830004WL026278
|
AANTARAM SAVAJI USENDI
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188739
|
|
Mr. ANTARAM SAWAJI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHANORA
|
MH-30-004-294-001/6
(MUNGNER)
|
1830004000NRG24190120240438080
|
19/01/2024
|
Junabai Savaji Usendi
|
1830004WL026278
|
Junabai Savaji Usendi
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189700
|
|
JUNIBAI SAWJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
DHANORA
|
MH-30-004-294-001/8
(MUNGNER)
|
1830004000NRG24190120240438083
|
19/01/2024
|
Rushi Alasu Jale
|
1830004WL026278
|
Rushi Alasu Jale
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189699
|
|
RUSHI ALASU JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-294-001/9
(MUNGNER)
|
1830004000NRG24190120240438085
|
19/01/2024
|
DYARAM SANNU GAWADE
|
1830004WL026278
|
DYARAM SANNU GAWADE
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188595
|
|
DAYARAM SANNU GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-294-001/9
(MUNGNER)
|
1830004000NRG24190120240438084
|
19/01/2024
|
Jayram Sannu Gavade
|
1830004WL026278
|
Jayram Sannu Gavade
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188594
|
|
Mr. JAIRAM SANNU GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHANORA
|
MH-30-004-294-004/1
(MUNGNER)
|
1830004000NRG24190120240437952
|
19/01/2024
|
Dharmibai Govardhan Krat
|
1830004WL026276
|
Dharmibai Govardhan Krat
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188707
|
|
Mrs. DHARMI BAI KARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
DHANORA
|
MH-30-004-294-004/25
(MUNGNER)
|
1830004000NRG24190120240437973
|
19/01/2024
|
PARBATA REVARAM KOTWAR
|
1830004WL026276
|
PARBATA REVARAM KOTWAR
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189657
|
|
MISS PARABATA REWARAM KODHAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANORA
|
MH-30-004-294-004/25
(MUNGNER)
|
1830004000NRG24190120240437971
|
19/01/2024
|
Vishvanath Suneharsing Kotwar
|
1830004WL026276
|
Vishvanath Suneharsing Kotwar
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189701
|
|
VISHWANATH SUNERSING KOTHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
DHANORA
|
MH-30-004-294-004/28
(MUNGNER)
|
1830004000NRG24190120240437977
|
19/01/2024
|
MANJULATA PREMSING BURRA
|
1830004WL026276
|
MANJULATA PREMSING BURRA
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189658
|
|
Mrs. Manju Latha
|
INDIAN BANK(607105)
|
|
185
|
DHANORA
|
MH-30-004-294-004/28
(MUNGNER)
|
1830004000NRG24190120240437976
|
19/01/2024
|
Prem Ramsing Bura
|
1830004WL026276
|
Prem Ramsing Bura
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189656
|
|
PREM SINGH BURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHANORA
|
MH-30-004-294-004/28
(MUNGNER)
|
1830004000NRG24190120240437975
|
19/01/2024
|
Ramsing Durjan Burra
|
1830004WL026276
|
Ramsing Durjan Burra
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188751
|
|
RAMSING DURJAN BURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-294-004/32
(MUNGNER)
|
1830004000NRG24190120240437980
|
19/01/2024
|
MANAKER MOHARU MADAVI
|
1830004WL026276
|
MANAKER MOHARU MADAVI
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189644
|
|
MR MANAKER MOHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANORA
|
MH-30-004-294-004/4
(MUNGNER)
|
1830004000NRG24190120240437982
|
19/01/2024
|
MINA DASHARATH KARAT
|
1830004WL026276
|
MINA DASHARATH KARAT
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189705
|
|
Ms. Meena Rana
|
INDIAN BANK(607105)
|
|
189
|
DHANORA
|
MH-30-004-302-002/14
(MURUMGAON)
|
1830004000NRG24190120240438801
|
19/01/2024
|
MAHESH ANKALUA RAM UEKY
|
1830004WL026289
|
MAHESH ANKALUA RAM UEKY
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
24/03/2024
|
|
A083240187784
|
|
MAHESH ANKALURAM UEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-302-002/15
(MURUMGAON)
|
1830004000NRG24190120240438802
|
19/01/2024
|
Rambai Mangalsing Uikey
|
1830004WL026289
|
Rambai Mangalsing Uikey
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240187798
|
|
RAMBAI MANGALSING UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-302-002/27
(MURUMGAON)
|
1830004000NRG24190120240438816
|
19/01/2024
|
MANOJ AMARALAL LEDIYA
|
1830004WL026289
|
MANOJ AMARALAL LEDIYA
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
24/03/2024
|
|
A083240187767
|
|
MANOJKUMAR AMARLAL LEDIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-302-002/32
(MURUMGAON)
|
1830004000NRG24190120240438826
|
19/01/2024
|
Tularam Sadaram Halami
|
1830004WL026289
|
Tularam Sadaram Halami
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
24/03/2024
|
|
A083240188688
|
|
TULARAM SADARAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-302-002/36
(MURUMGAON)
|
1830004000NRG24190120240438829
|
19/01/2024
|
Ishwari Bramlal Bhaisara
|
1830004WL026289
|
Ishwari Bramlal Bhaisara
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240188753
|
|
ISHWARIBAI BRAMHALAL BHAISARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-302-002/46
(MURUMGAON)
|
1830004000NRG24190120240438840
|
19/01/2024
|
KALIRAM GUHARAM BHALAKALIYA
|
1830004WL026289
|
KALIRAM GUHARAM BHALAKALIYA
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/03/2024
|
|
A083240187783
|
|
KALIRAM GUHARAM BHALAKADIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-302-002/49
(MURUMGAON)
|
1830004000NRG24190120240438845
|
19/01/2024
|
Basant Budhesing Fafamariya
|
1830004WL026289
|
Basant Budhesing Fafamariya
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240189664
|
|
WASANT BUDHESING FAFAMARIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-302-002/51
(MURUMGAON)
|
1830004000NRG24190120240438848
|
19/01/2024
|
Anitabai Umeshkumar Madavi
|
1830004WL026289
|
Anitabai Umeshkumar Madavi
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240189693
|
|
ANITA TEKAM D O CHAM
|
BANK OF BARODA(606985)
|
|
197
|
DHANORA
|
MH-30-004-302-002/64
(MURUMGAON)
|
1830004000NRG24190120240438863
|
19/01/2024
|
Kamalabai Noharsing Alaniya
|
1830004WL026289
|
Kamalabai Noharsing Alaniya
|
00114
|
GDCB0000001
|
1694
|
1694
|
Processed
|
24/03/2024
|
|
A083240187786
|
|
KAMALABAI NOHARSING ALNIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
DHANORA
|
MH-30-004-302-002/69
(MURUMGAON)
|
1830004000NRG24190120240438868
|
19/01/2024
|
Angat Shivram Gavar
|
1830004WL026289
|
Angat Shivram Gavar
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
24/03/2024
|
|
A083240189613
|
|
ANGATRAM SHIVRAJ GAWARA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-302-002/7
(MURUMGAON)
|
1830004000NRG24190120240438869
|
19/01/2024
|
Gayatri JAWAHARLA Lediya
|
1830004WL026289
|
Gayatri JAWAHARLA Lediya
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
24/03/2024
|
|
A083240187785
|
|
GAYTRIBAI JOHARLAL LEDIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-302-002/74
(MURUMGAON)
|
1830004000NRG24190120240438874
|
19/01/2024
|
RANJIT RAMSAY MADAVI
|
1830004WL026289
|
RANJIT RAMSAY MADAVI
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
24/03/2024
|
|
A083240189665
|
|
RANJITKUMAR RAMSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-302-002/83
(MURUMGAON)
|
1830004000NRG24190120240438883
|
19/01/2024
|
NAGSAY MANSING AMILA
|
1830004WL026289
|
NAGSAY MANSING AMILA
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/03/2024
|
|
A083240189612
|
|
NAGSAY MANSING AMILA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
DHANORA
|
MH-30-004-302-004/114
(MURUMGAON)
|
1830004000NRG24190120240438580
|
19/01/2024
|
Nirmala Nakul Bhoyar
|
1830004WL026286
|
Nirmala Nakul Bhoyar
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
24/03/2024
|
|
A083240189602
|
|
NIRMALA NAKUL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-302-004/214
(MURUMGAON)
|
1830004000NRG24190120240438593
|
19/01/2024
|
Ram Rohit Bhoyar
|
1830004WL026286
|
Ram Rohit Bhoyar
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
24/03/2024
|
|
A083240189601
|
|
RAM ROHIT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DHANORA
|
MH-30-004-373-003/56
(SALEBHATTI)
|
1830004000NRG24190120240437793
|
19/01/2024
|
Lachhu Manu Usendi
|
1830004WL026274
|
Lachhu Manu Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/03/2024
|
|
A083240188656
|
|
LACCHU MANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-373-004/127
(SALEBHATTI)
|
1830004000NRG24190120240437796
|
19/01/2024
|
Prtapshaha Baduji Gawade
|
1830004WL026274
|
Prtapshaha Baduji Gawade
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240187771
|
|
PRATAPSHA BHADRUJI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
DHANORA
|
MH-30-004-373-004/238
(SALEBHATTI)
|
1830004000NRG24190120240437799
|
19/01/2024
|
SHALINI DEVNATH HOLI
|
1830004WL026274
|
SHALINI DEVNATH HOLI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240187780
|
|
MRS SHALINI KEYE ATALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANORA
|
MH-30-004-373-004/303
(SALEBHATTI)
|
1830004000NRG24190120240437801
|
19/01/2024
|
RAJOBAI RAVIDAS GAWADE
|
1830004WL026274
|
RAJOBAI RAVIDAS GAWADE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/03/2024
|
|
A083240189633
|
|
RAJOBAI RAVIDAS GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-373-004/62
(SALEBHATTI)
|
1830004000NRG24190120240437803
|
19/01/2024
|
MIRABAI TULASHIRAM TULAVI
|
1830004WL026274
|
MIRABAI TULASHIRAM TULAVI
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/03/2024
|
|
A083240188769
|
|
MIRABAI TULSHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-373-004/62
(SALEBHATTI)
|
1830004000NRG24190120240437804
|
19/01/2024
|
SUKADEO TULSHIRAM TULAVI
|
1830004WL026274
|
SUKADEO TULSHIRAM TULAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240189632
|
|
SUKHADEV TULSHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-373-005/10
(SALEBHATTI)
|
1830004000NRG24190120240437814
|
19/01/2024
|
SUREKHA VILAS DHURVE
|
1830004WL026274
|
SUREKHA VILAS DHURVE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240188716
|
|
Mrs. SUREKHA VILAS DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DHANORA
|
MH-30-004-373-005/10
(SALEBHATTI)
|
1830004000NRG24190120240437813
|
19/01/2024
|
VILAS RAISU DHURVE
|
1830004WL026274
|
VILAS RAISU DHURVE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240188648
|
|
VILAS RAISU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24190120240437815
|
19/01/2024
|
Kisan Karangu Holi
|
1830004WL026274
|
Kisan Karangu Holi
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240188655
|
|
KISAN NAWALU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24190120240437816
|
19/01/2024
|
Soni Dhulsu Holi
|
1830004WL026274
|
Soni Dhulsu Holi
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
24/03/2024
|
|
A083240188650
|
|
SONIBAI GULSU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-373-005/13
(SALEBHATTI)
|
1830004000NRG24190120240437820
|
19/01/2024
|
Manisha Ravindra Dhurve
|
1830004WL026274
|
Manisha Ravindra Dhurve
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
24/03/2024
|
|
A083240188658
|
|
MANISHA RAVINDRA DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-373-005/16
(SALEBHATTI)
|
1830004000NRG24190120240437828
|
19/01/2024
|
RAKESH RAMDAS JALE
|
1830004WL026274
|
RAKESH RAMDAS JALE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
24/03/2024
|
|
A083240188649
|
|
RAKESH RAMDAS JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-373-005/16
(SALEBHATTI)
|
1830004000NRG24190120240437829
|
19/01/2024
|
SUMITRA RAMDAS JALE
|
1830004WL026274
|
SUMITRA RAMDAS JALE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
24/03/2024
|
|
A083240188653
|
|
SUMITRA RAKESH JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24190120240437831
|
19/01/2024
|
BIMLA ROHIT DUDHNAG
|
1830004WL026274
|
BIMLA ROHIT DUDHNAG
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/03/2024
|
|
A083240188651
|
|
VIMALA ROHIT DUDHNAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24190120240437832
|
19/01/2024
|
Ramabai Anupam Dudhanag
|
1830004WL026274
|
Ramabai Anupam Dudhanag
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/03/2024
|
|
A083240189638
|
|
RAAMBAI ANUPAM DUDHANAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24190120240437830
|
19/01/2024
|
ROHIT REVARAM DUDHANAG
|
1830004WL026274
|
ROHIT REVARAM DUDHANAG
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/03/2024
|
|
A083240187820
|
|
ROHIT REWARAM REWARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
DHANORA
|
MH-30-004-373-005/18
(SALEBHATTI)
|
1830004000NRG24190120240437833
|
19/01/2024
|
MINAKSHI MUNNA TEKAM
|
1830004WL026274
|
MINAKSHI MUNNA TEKAM
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240187762
|
|
MINAKSHI MUNNA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
DHANORA
|
MH-30-004-373-005/21
(SALEBHATTI)
|
1830004000NRG24190120240437835
|
19/01/2024
|
RUKMINI SANDIP GAWADE
|
1830004WL026274
|
RUKMINI SANDIP GAWADE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
24/03/2024
|
|
A083240189637
|
|
RUKMINI SANDIP GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-373-005/21
(SALEBHATTI)
|
1830004000NRG24190120240437836
|
19/01/2024
|
SANDIP BAJIRAO GAWADE
|
1830004WL026274
|
SANDIP BAJIRAO GAWADE
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/03/2024
|
|
A083240188710
|
|
MR SATISH BAJIRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANORA
|
MH-30-004-373-005/22
(SALEBHATTI)
|
1830004000NRG24190120240437838
|
19/01/2024
|
DURGA KRISHNA HOLI
|
1830004WL026274
|
DURGA KRISHNA HOLI
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
24/03/2024
|
|
A083240189639
|
|
DURGA KRISHNA HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-373-005/22
(SALEBHATTI)
|
1830004000NRG24190120240437837
|
19/01/2024
|
Rekha Kishor Holi
|
1830004WL026274
|
Rekha Kishor Holi
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
24/03/2024
|
|
A083240188709
|
|
REKHA KARLU MADAVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
DHANORA
|
MH-30-004-373-005/4
(SALEBHATTI)
|
1830004000NRG24190120240437839
|
19/01/2024
|
VANITA ARVIND DHURVE
|
1830004WL026274
|
VANITA ARVIND DHURVE
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240188646
|
|
VANITA ARVIND DURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24190120240437840
|
19/01/2024
|
Bajirao Gangaram Gavade
|
1830004WL026274
|
Bajirao Gangaram Gavade
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/03/2024
|
|
A083240188654
|
|
BAJIRAV GANGARAM GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24190120240437841
|
19/01/2024
|
Sunita Bajirao Gawade
|
1830004WL026274
|
Sunita Bajirao Gawade
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/03/2024
|
|
A083240187791
|
|
SUNITA BAJIRAV GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-373-005/7
(SALEBHATTI)
|
1830004000NRG24190120240437846
|
19/01/2024
|
ARNAKALA SACHIN VATTI
|
1830004WL026274
|
ARNAKALA SACHIN VATTI
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
24/03/2024
|
|
A083240189661
|
|
ARNKALA BABURAV HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-373-005/7
(SALEBHATTI)
|
1830004000NRG24190120240437844
|
19/01/2024
|
KOUSHLYA NAMDEV VATTI
|
1830004WL026274
|
KOUSHLYA NAMDEV VATTI
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240187761
|
|
KAUSHALYA NAMDEO WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-373-005/8
(SALEBHATTI)
|
1830004000NRG24190120240437848
|
19/01/2024
|
DARASU SUKU MATALAMI
|
1830004WL026274
|
DARASU SUKU MATALAMI
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/03/2024
|
|
A083240188647
|
|
DARSU SUKU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-373-005/8
(SALEBHATTI)
|
1830004000NRG24190120240437850
|
19/01/2024
|
MAROTI DASARU MATLAMI
|
1830004WL026274
|
MAROTI DASARU MATLAMI
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
24/03/2024
|
|
A083240188708
|
|
MAROTI DASARU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-373-005/9
(SALEBHATTI)
|
1830004000NRG24190120240437852
|
19/01/2024
|
Janabai Lalsu Matlami
|
1830004WL026274
|
Janabai Lalsu Matlami
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
24/03/2024
|
|
A083240188657
|
|
JANABAI LALSU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-373-005/9
(SALEBHATTI)
|
1830004000NRG24190120240437853
|
19/01/2024
|
SHALINA LALSU MATLAMI
|
1830004WL026274
|
SHALINA LALSU MATLAMI
|
00114
|
GDCB0000001
|
1731
|
1731
|
Processed
|
24/03/2024
|
|
A083240188652
|
|
SHALINA LALSU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341214
|
341214
|
|
|
|
|
|
|
|
|
234
|
DHANORA
|
MH-30-004-086-002/16
(DARACHI)
|
1830004000NRG24190120240438612
|
19/01/2024
|
Anil Devasu Gawade
|
1830004WL026287
|
Anil Devasu Gawade
|
00415
|
SBIN0005909
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240187842
|
|
MR ANIL DEVSU GAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
235
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24190120240436567
|
19/01/2024
|
AKSHAY DEVARAO GAWADE
|
1830004WL026249
|
AKSHAY DEVARAO GAWADE
|
00415
|
SBIN0005911
|
1264
|
1264
|
Processed
|
24/03/2024
|
|
A083240187845
|
|
AKSHAY DEVRAO GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24190120240436568
|
19/01/2024
|
LANKESH DEVARAO GAWADE
|
1830004WL026249
|
LANKESH DEVARAO GAWADE
|
00415
|
SBIN0005911
|
1264
|
1264
|
Processed
|
24/03/2024
|
|
A083240189634
|
|
MR LANKESH DEVRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24190120240436566
|
19/01/2024
|
PUNAM DEVARAO GAWADE
|
1830004WL026249
|
PUNAM DEVARAO GAWADE
|
00415
|
SBIN0005911
|
1264
|
1264
|
Processed
|
24/03/2024
|
|
A083240189647
|
|
MISS POONAM DEVRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANORA
|
MH-30-004-086-002/2
(DARACHI)
|
1830004000NRG24190120240438616
|
19/01/2024
|
Suresh Manesing Achla
|
1830004WL026287
|
Suresh Manesing Achla
|
00415
|
SBIN0005911
|
1567
|
1567
|
Processed
|
24/03/2024
|
|
A083240187844
|
|
MR SURESH MANESING ACHALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANORA
|
MH-30-004-086-003/13
(DARACHI)
|
1830004000NRG24190120240438638
|
19/01/2024
|
Ravindra Paiku Pada
|
1830004WL026287
|
Ravindra Paiku Pada
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240187853
|
|
MR RAVINDRA PAIKU PADA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANORA
|
MH-30-004-086-003/15
(DARACHI)
|
1830004000NRG24190120240438643
|
19/01/2024
|
OMPRAKSH RAMSAY PADA
|
1830004WL026287
|
OMPRAKSH RAMSAY PADA
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240187826
|
|
MS OMPRAKASH RAMSAY PADA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-086-003/40
(DARACHI)
|
1830004000NRG24190120240438666
|
19/01/2024
|
SURESH FAGU PADA
|
1830004WL026287
|
SURESH FAGU PADA
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240199027
|
|
MR SURESH FAGUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANORA
|
MH-30-004-086-004/49
(DARACHI)
|
1830004000NRG24190120240438683
|
19/01/2024
|
turjaybai manaku naitam
|
1830004WL026287
|
turjaybai manaku naitam
|
00415
|
SBIN0005911
|
1567
|
1567
|
Processed
|
24/03/2024
|
|
A083240187831
|
|
MISS TURJAY MANKU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG24190120240438167
|
19/01/2024
|
Viswanatha Damaji Madavi
|
1830004WL026280
|
Viswanatha Damaji Madavi
|
00415
|
SBIN0005911
|
1456
|
1456
|
Processed
|
24/03/2024
|
|
A083240188551
|
|
VISHVANATH DAMAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24190120240438170
|
19/01/2024
|
Mansaram Motiram Tulavi
|
1830004WL026280
|
Mansaram Motiram Tulavi
|
00415
|
SBIN0005911
|
1749
|
1749
|
Processed
|
24/03/2024
|
|
A083240188562
|
|
MANSARAM MOTIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24190120240438171
|
19/01/2024
|
Vanita Mansaram Tulavi
|
1830004WL026280
|
Vanita Mansaram Tulavi
|
00415
|
SBIN0005911
|
1749
|
1749
|
Processed
|
24/03/2024
|
|
A083240188563
|
|
MRS VANITA MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANORA
|
MH-30-004-133-003/19
(GIROLA)
|
1830004000NRG24190120240438173
|
19/01/2024
|
Gita Ravindra Halami
|
1830004WL026280
|
Gita Ravindra Halami
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240188564
|
|
MRS GITA RAVINDRA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24190120240438175
|
19/01/2024
|
Mirabai Vasudeo Narote
|
1830004WL026280
|
Mirabai Vasudeo Narote
|
00415
|
SBIN0005911
|
1700
|
1700
|
Processed
|
24/03/2024
|
|
A083240188543
|
|
MRS MIRABAI WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG24190120240438178
|
19/01/2024
|
Madagu Damaji Uike
|
1830004WL026280
|
Madagu Damaji Uike
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240188545
|
|
MADAGU DAMA UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG24190120240438179
|
19/01/2024
|
Vimal Madagu Uike
|
1830004WL026280
|
Vimal Madagu Uike
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
24/03/2024
|
|
A083240188546
|
|
MRS VIMAL MADAGU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-133-003/29
(GIROLA)
|
1830004000NRG24190120240438180
|
19/01/2024
|
Maniram Moriram Tulavi
|
1830004WL026280
|
Maniram Moriram Tulavi
|
00415
|
SBIN0005911
|
1669
|
1669
|
Processed
|
24/03/2024
|
|
A083240188565
|
|
MANIRAM MOTIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24190120240438182
|
19/01/2024
|
Baburao Sonu Poreti
|
1830004WL026280
|
Baburao Sonu Poreti
|
00415
|
SBIN0005911
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240188497
|
|
BABURAV SONU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24190120240438183
|
19/01/2024
|
Monika Baburao Poreti
|
1830004WL026280
|
Monika Baburao Poreti
|
00415
|
SBIN0005911
|
1708
|
1708
|
Processed
|
24/03/2024
|
|
A083240187710
|
|
MISS MONIKA BABURAV PORETI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24190120240438184
|
19/01/2024
|
Hiraman Motiram Tulavi
|
1830004WL026280
|
Hiraman Motiram Tulavi
|
00415
|
SBIN0005911
|
1733
|
1733
|
Processed
|
24/03/2024
|
|
A083240188489
|
|
MR HIRAMAN MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANORA
|
MH-30-004-133-003/33
(GIROLA)
|
1830004000NRG24190120240438188
|
19/01/2024
|
Minakabai Kidaru Narote
|
1830004WL026280
|
Minakabai Kidaru Narote
|
00415
|
SBIN0005911
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240188488
|
|
MRS MINKABAI KIDRU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24190120240438189
|
19/01/2024
|
Anil Manohar Tulavi
|
1830004WL026280
|
Anil Manohar Tulavi
|
00415
|
SBIN0005911
|
1346
|
1346
|
Processed
|
24/03/2024
|
|
A083240188542
|
|
MR ANIL MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24190120240438190
|
19/01/2024
|
Madhuri Manohar Tulavi
|
1830004WL026280
|
Madhuri Manohar Tulavi
|
00415
|
SBIN0005911
|
1077
|
1077
|
Processed
|
24/03/2024
|
|
A083240188720
|
|
MISS MADHORI MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24190120240438191
|
19/01/2024
|
Harichand Adaku Madavi
|
1830004WL026280
|
Harichand Adaku Madavi
|
00415
|
SBIN0005911
|
1875
|
1875
|
Processed
|
24/03/2024
|
|
A083240187743
|
|
HARICHANDRA ADAKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24190120240438193
|
19/01/2024
|
lokesh harichandra madavi
|
1830004WL026280
|
lokesh harichandra madavi
|
00415
|
SBIN0005911
|
1875
|
1875
|
Processed
|
24/03/2024
|
|
A083240188721
|
|
MR LOKESH HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24190120240438192
|
19/01/2024
|
Rekha Harichand Madavi
|
1830004WL026280
|
Rekha Harichand Madavi
|
00415
|
SBIN0005911
|
1875
|
1875
|
Processed
|
24/03/2024
|
|
A083240188552
|
|
MRS REKHABAI HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANORA
|
MH-30-004-133-003/38
(GIROLA)
|
1830004000NRG24190120240438194
|
19/01/2024
|
mahadev mangesh narote
|
1830004WL026280
|
mahadev mangesh narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240188664
|
|
MR MAHADEO MANGESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG24190120240438197
|
19/01/2024
|
Madhuri Sanku Kumoti
|
1830004WL026280
|
Madhuri Sanku Kumoti
|
00415
|
SBIN0005911
|
1705
|
1705
|
Processed
|
24/03/2024
|
|
A083240188554
|
|
MR SANAKU NAJUKRAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG24190120240438196
|
19/01/2024
|
Sanku Najukarao Kumoti
|
1830004WL026280
|
Sanku Najukarao Kumoti
|
00415
|
SBIN0005911
|
1705
|
1705
|
Processed
|
24/03/2024
|
|
A083240188553
|
|
SANKU NAJUKRAO KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG24190120240438198
|
19/01/2024
|
Vikas Motiram Halami
|
1830004WL026280
|
Vikas Motiram Halami
|
00415
|
SBIN0005911
|
1841
|
1841
|
Processed
|
24/03/2024
|
|
A083240188608
|
|
MR VIKAS MOTIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24190120240438201
|
19/01/2024
|
Anita Yashwnt Halami
|
1830004WL026280
|
Anita Yashwnt Halami
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
24/03/2024
|
|
A083240188548
|
|
MRS ANITA YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24190120240438204
|
19/01/2024
|
Sarika Vasant Usendi
|
1830004WL026280
|
Sarika Vasant Usendi
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
24/03/2024
|
|
A083240187749
|
|
MRS SARIKA VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24190120240438203
|
19/01/2024
|
Vasant Dhadu Usendi
|
1830004WL026280
|
Vasant Dhadu Usendi
|
00415
|
SBIN0005911
|
1622
|
1622
|
Processed
|
24/03/2024
|
|
A083240188502
|
|
MR VASANT DHANDU USENDI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24190120240438206
|
19/01/2024
|
NAMDEO GAJANAN KOWACHI
|
1830004WL026280
|
NAMDEO GAJANAN KOWACHI
|
00415
|
SBIN0005911
|
1712
|
1712
|
Processed
|
24/03/2024
|
|
A083240188566
|
|
MR NAMDEO GAJANAN KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24190120240438207
|
19/01/2024
|
PREMILA NAMDEO KOWACHI
|
1830004WL026280
|
PREMILA NAMDEO KOWACHI
|
00415
|
SBIN0005911
|
1712
|
1712
|
Processed
|
24/03/2024
|
|
A083240187748
|
|
MRS PREMILA NAMDEO KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANORA
|
MH-30-004-133-003/55
(GIROLA)
|
1830004000NRG24190120240438209
|
19/01/2024
|
Santosh Ganpat Duga
|
1830004WL026280
|
Santosh Ganpat Duga
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
24/03/2024
|
|
A083240188567
|
|
MR SANTOSH GANPAT DUGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24190120240438213
|
19/01/2024
|
Ganpat Motiram Pada
|
1830004WL026280
|
Ganpat Motiram Pada
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240188490
|
|
MR GANPAT MOTIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24190120240438214
|
19/01/2024
|
Jaivanta Ganpat Pada
|
1830004WL026280
|
Jaivanta Ganpat Pada
|
00415
|
SBIN0005911
|
1731
|
1731
|
Processed
|
24/03/2024
|
|
A083240188547
|
|
MRS JAYAWANTA GANAPAT PADA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24190120240438215
|
19/01/2024
|
Samir Ganpat Pada
|
1830004WL026280
|
Samir Ganpat Pada
|
00415
|
SBIN0005911
|
1731
|
1731
|
Processed
|
24/03/2024
|
|
A083240188690
|
|
MR SAMIR GANPAT PADA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG24190120240438222
|
19/01/2024
|
manisha roshan jale
|
1830004WL026280
|
manisha roshan jale
|
00415
|
SBIN0005911
|
1225
|
1225
|
Processed
|
24/03/2024
|
|
A083240188726
|
|
MISS MANISHA ROSHAN JALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG24190120240438221
|
19/01/2024
|
roshan sudhakar jale
|
1830004WL026280
|
roshan sudhakar jale
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240188719
|
|
MR ROSHAN SUDHAKAR JALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-133-003/96
(GIROLA)
|
1830004000NRG24190120240438223
|
19/01/2024
|
ASHOK DHAU HALAMI
|
1830004WL026280
|
ASHOK DHAU HALAMI
|
00415
|
SBIN0005911
|
1223
|
1223
|
Processed
|
24/03/2024
|
|
A083240188725
|
|
MR ASHOK DHAU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-167-001/124
(JANGADA BK)
|
1830004000NRG24190120240438225
|
19/01/2024
|
Kishor Haridas Halami
|
1830004WL026281
|
Kishor Haridas Halami
|
00415
|
SBIN0005911
|
1516
|
1516
|
Processed
|
24/03/2024
|
|
A083240199031
|
|
MR KISHOR HARIDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-167-003/28
(JANGADA BK)
|
1830004000NRG24190120240438237
|
19/01/2024
|
sachin anaji atala
|
1830004WL026281
|
sachin anaji atala
|
00415
|
SBIN0005911
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240187843
|
|
SACHIN ANNAJI AATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
DHANORA
|
MH-30-004-167-003/45
(JANGADA BK)
|
1830004000NRG24190120240436981
|
19/01/2024
|
Achikrao Maniram Watti
|
1830004WL026256
|
Achikrao Maniram Watti
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240187814
|
|
MR ANIKRAO MANIRAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24190120240438257
|
19/01/2024
|
Rajesh Ganu Naitam
|
1830004WL026281
|
Rajesh Ganu Naitam
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240189643
|
|
MR RAJESH GANUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANORA
|
MH-30-004-167-003/53
(JANGADA BK)
|
1830004000NRG24190120240438261
|
19/01/2024
|
Archna Laxman Halami
|
1830004WL026281
|
Archna Laxman Halami
|
00415
|
SBIN0005911
|
1504
|
1504
|
Processed
|
24/03/2024
|
|
A083240188771
|
|
MISS ARCHANA LAXMAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-167-003/99
(JANGADA BK)
|
1830004000NRG24190120240436990
|
19/01/2024
|
Sandip Doulat Pada
|
1830004WL026256
|
Sandip Doulat Pada
|
00415
|
SBIN0005911
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188766
|
|
MR SANDIP DOULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-184-002/7
(KANHALGAON)
|
1830004000NRG24190120240438572
|
19/01/2024
|
Sapna Shamrao Naitam
|
1830004WL026285
|
Sapna Shamrao Naitam
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
24/03/2024
|
|
A083240188770
|
|
MISS SAPANA SHAMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANORA
|
MH-30-004-184-002/7
(KANHALGAON)
|
1830004000NRG24190120240438570
|
19/01/2024
|
SHAMRAO MESO NAITAM
|
1830004WL026285
|
SHAMRAO MESO NAITAM
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
24/03/2024
|
|
A083240188513
|
|
SHAMRAO MESOJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
DHANORA
|
MH-30-004-203-001/141
(KHUTGAON)
|
1830004000NRG24190120240436825
|
19/01/2024
|
Channu Ramasu Duga
|
1830004WL026254
|
Channu Ramasu Duga
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240187794
|
|
CHANNU RAMASU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DHANORA
|
MH-30-004-203-003/123
(KHUTGAON)
|
1830004000NRG24190120240437500
|
19/01/2024
|
ASHVINI ANIL NAITAM
|
1830004WL026265
|
ASHVINI ANIL NAITAM
|
00415
|
SBIN0005911
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188774
|
|
MRS ASHWINI ANIL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANORA
|
MH-30-004-203-003/17
(KHUTGAON)
|
1830004000NRG24190120240437504
|
19/01/2024
|
Shilpa Vithal Walko
|
1830004WL026265
|
Shilpa Vithal Walko
|
00415
|
SBIN0005911
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188776
|
|
MISS SHILPA VITTHAL WALKO MINOR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-203-003/89
(KHUTGAON)
|
1830004000NRG24190120240437150
|
19/01/2024
|
Vaibhav Bhagvan Meshram
|
1830004WL026260
|
Vaibhav Bhagvan Meshram
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189682
|
|
MASTER VAIBHAV BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24190120240438368
|
19/01/2024
|
Arvind Ushtu Dugga
|
1830004WL026283
|
Arvind Ushtu Dugga
|
00415
|
SBIN0005911
|
949
|
949
|
Processed
|
24/03/2024
|
|
A083240189690
|
|
MASTER ARVIND USHTU DUGA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-278-001/43
(MENDHATOLA)
|
1830004000NRG24190120240438399
|
19/01/2024
|
Gita Dayaram Duga
|
1830004WL026283
|
Gita Dayaram Duga
|
00415
|
SBIN0005911
|
937
|
937
|
Processed
|
24/03/2024
|
|
A083240189611
|
|
MRS GITABAI DAYARAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANORA
|
MH-30-004-278-001/55
(MENDHATOLA)
|
1830004000NRG24190120240438422
|
19/01/2024
|
Anusaya Ashok Usendi
|
1830004WL026283
|
Anusaya Ashok Usendi
|
00415
|
SBIN0005911
|
985
|
985
|
Processed
|
24/03/2024
|
|
A083240187712
|
|
MRS ANUTAI ASHOK USENDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANORA
|
MH-30-004-294-001/12
(MUNGNER)
|
1830004000NRG24190120240438054
|
19/01/2024
|
Vasudeo Suklu Jale
|
1830004WL026278
|
Vasudeo Suklu Jale
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188740
|
|
Mr. WASUDEV SUKALU JALE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DHANORA
|
MH-30-004-294-001/15
(MUNGNER)
|
1830004000NRG24190120240438058
|
19/01/2024
|
RUKMAY SHALIK DHURVE
|
1830004WL026278
|
RUKMAY SHALIK DHURVE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240199035
|
|
MS SUKHAMAY SHALIKRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-294-001/19
(MUNGNER)
|
1830004000NRG24190120240438061
|
19/01/2024
|
Tulshiram Alasu Jale
|
1830004WL026278
|
Tulshiram Alasu Jale
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187724
|
|
MISS ANITA TULSIRAM JALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-294-001/21
(MUNGNER)
|
1830004000NRG24190120240438064
|
19/01/2024
|
Badru Ramasu Jale
|
1830004WL026278
|
Badru Ramasu Jale
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187790
|
|
MISS GITA BADRU JALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-294-001/21
(MUNGNER)
|
1830004000NRG24190120240438066
|
19/01/2024
|
UMESH BADARU JALE
|
1830004WL026278
|
UMESH BADARU JALE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187837
|
|
MR UMESH BADRU JADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-294-001/21
(MUNGNER)
|
1830004000NRG24190120240438067
|
19/01/2024
|
VANITA UMESH JALE
|
1830004WL026278
|
VANITA UMESH JALE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187862
|
|
MISS VANITA UMESH JALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24190120240438072
|
19/01/2024
|
DEVARAM BUDHU DHURVE
|
1830004WL026278
|
DEVARAM BUDHU DHURVE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187865
|
|
MR DEWARAM BUDHU DHURWE
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-294-001/25
(MUNGNER)
|
1830004000NRG24190120240438073
|
19/01/2024
|
Surju Ghisu Pada
|
1830004WL026278
|
Surju Ghisu Pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188510
|
|
MR SURTU GHISU PADA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-294-001/27
(MUNGNER)
|
1830004000NRG24190120240438077
|
19/01/2024
|
RAJESH JAGGU JALE
|
1830004WL026278
|
RAJESH JAGGU JALE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187856
|
|
RAJESH JAGU JADE
|
AXIS BANK(607153)
|
|
300
|
DHANORA
|
MH-30-004-294-001/3
(MUNGNER)
|
1830004000NRG24190120240438079
|
19/01/2024
|
SARITA BARIKRAO JALE
|
1830004WL026278
|
SARITA BARIKRAO JALE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187834
|
|
MRS SAVITA BARIKRAV JALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-294-001/9
(MUNGNER)
|
1830004000NRG24190120240438086
|
19/01/2024
|
SUMAN DAYARAM GAWADE
|
1830004WL026278
|
SUMAN DAYARAM GAWADE
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187867
|
|
SUMAN DAYARAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
DHANORA
|
MH-30-004-294-004/1
(MUNGNER)
|
1830004000NRG24190120240437953
|
19/01/2024
|
Anita Garibising Karat
|
1830004WL026276
|
Anita Garibising Karat
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188749
|
|
MISS ANITA GABARSING KARAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-294-004/10
(MUNGNER)
|
1830004000NRG24190120240437954
|
19/01/2024
|
Pyarelal Aasaram Kotwar
|
1830004WL026276
|
Pyarelal Aasaram Kotwar
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188491
|
|
MR PYARILAL ASARAM KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-294-004/12
(MUNGNER)
|
1830004000NRG24190120240437955
|
19/01/2024
|
Kasturabai Narsing Karapgiya
|
1830004WL026276
|
Kasturabai Narsing Karapgiya
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187716
|
|
MISS KASTURABAI NARSING KARPAGIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-294-004/12
(MUNGNER)
|
1830004000NRG24190120240437957
|
19/01/2024
|
LATA KUWARSING KARPGIYA
|
1830004WL026276
|
LATA KUWARSING KARPGIYA
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187713
|
|
MISS LATABAI KUWARSING KARPAGIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-294-004/12
(MUNGNER)
|
1830004000NRG24190120240437956
|
19/01/2024
|
pavasing Narsing Karpagiya
|
1830004WL026276
|
pavasing Narsing Karpagiya
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188685
|
|
MR PAWANSING NARSING KARAPGIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-294-004/13
(MUNGNER)
|
1830004000NRG24190120240437958
|
19/01/2024
|
Birjbai Tejram Kotwar
|
1830004WL026276
|
Birjbai Tejram Kotwar
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188683
|
|
MRS BIRAJBAI TEJRAM KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-294-004/13
(MUNGNER)
|
1830004000NRG24190120240437959
|
19/01/2024
|
Lomesh Tejram Kothwar
|
1830004WL026276
|
Lomesh Tejram Kothwar
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187824
|
|
MR LOMESH TEJRAM KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-294-004/15
(MUNGNER)
|
1830004000NRG24190120240437960
|
19/01/2024
|
shambai Navaluram Kowa
|
1830004WL026276
|
shambai Navaluram Kowa
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188682
|
|
MRS SHAMBAI NAWALRAM KOWA
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-294-004/16
(MUNGNER)
|
1830004000NRG24190120240437961
|
19/01/2024
|
Darsu Nirangu Kova
|
1830004WL026276
|
Darsu Nirangu Kova
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188483
|
|
MR DARSU NIRANGU KOVA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-294-004/16
(MUNGNER)
|
1830004000NRG24190120240437962
|
19/01/2024
|
Devram DArsu Kova
|
1830004WL026276
|
Devram DArsu Kova
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188616
|
|
MR DEVRAM DARASU KOVA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-294-004/18
(MUNGNER)
|
1830004000NRG24190120240437963
|
19/01/2024
|
Amirchand Itwari Karat
|
1830004WL026276
|
Amirchand Itwari Karat
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188492
|
|
MR AMIRCHAND ITWARI KARAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-294-004/18
(MUNGNER)
|
1830004000NRG24190120240437964
|
19/01/2024
|
Ramhibai Amirchand Karat
|
1830004WL026276
|
Ramhibai Amirchand Karat
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188750
|
|
MISS RAMAIBAI AMIRCHAND KARAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANORA
|
MH-30-004-294-004/19
(MUNGNER)
|
1830004000NRG24190120240437965
|
19/01/2024
|
Govinda Itwari Karat
|
1830004WL026276
|
Govinda Itwari Karat
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188493
|
|
MR GOVINDA ITWARI KARAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-294-004/2
(MUNGNER)
|
1830004000NRG24190120240437966
|
19/01/2024
|
Budharam Mahadu Naitam
|
1830004WL026276
|
Budharam Mahadu Naitam
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188506
|
|
MR BUDHRAM MAHADU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-294-004/22
(MUNGNER)
|
1830004000NRG24190120240437967
|
19/01/2024
|
Barsuram Tima Kova
|
1830004WL026276
|
Barsuram Tima Kova
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188679
|
|
BARSU T KOWA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANORA
|
MH-30-004-294-004/23
(MUNGNER)
|
1830004000NRG24190120240437969
|
19/01/2024
|
Aasmay Manu Guga
|
1830004WL026276
|
Aasmay Manu Guga
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188684
|
|
MRS ASMAY MANURAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-294-004/23
(MUNGNER)
|
1830004000NRG24190120240437968
|
19/01/2024
|
Manu Barsu Duga
|
1830004WL026276
|
Manu Barsu Duga
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188498
|
|
MR MANURAM BARSU DUGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-294-004/24
(MUNGNER)
|
1830004000NRG24190120240437970
|
19/01/2024
|
Jogeshwari Baindram Kotwar
|
1830004WL026276
|
Jogeshwari Baindram Kotwar
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188500
|
|
MRS JAGESWARI BAIDHRAM KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-294-004/25
(MUNGNER)
|
1830004000NRG24190120240437972
|
19/01/2024
|
Revaram Vishvanath Kotwar
|
1830004WL026276
|
Revaram Vishvanath Kotwar
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189645
|
|
MR REWARAM VISHWANATH KOTHAWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-294-004/26
(MUNGNER)
|
1830004000NRG24190120240437974
|
19/01/2024
|
Jayvanta Saniram Kova
|
1830004WL026276
|
Jayvanta Saniram Kova
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188680
|
|
MRS JAIWANTA SANIRAM KOWA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-294-004/31
(MUNGNER)
|
1830004000NRG24190120240437979
|
19/01/2024
|
kotalebai sadaram pada
|
1830004WL026276
|
kotalebai sadaram pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189646
|
|
MRS KOLTEBAI SADARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-294-004/31
(MUNGNER)
|
1830004000NRG24190120240437978
|
19/01/2024
|
sadaram nangasu pada
|
1830004WL026276
|
sadaram nangasu pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189659
|
|
MR SADARAM NAGSU PADA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANORA
|
MH-30-004-294-004/4
(MUNGNER)
|
1830004000NRG24190120240437981
|
19/01/2024
|
Dashrath Rukdhan Karat
|
1830004WL026276
|
Dashrath Rukdhan Karat
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187829
|
|
MR DASHARATH RUPDHAN KARAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANORA
|
MH-30-004-294-004/5
(MUNGNER)
|
1830004000NRG24190120240437983
|
19/01/2024
|
Raju Ramsu Naitam
|
1830004WL026276
|
Raju Ramsu Naitam
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188494
|
|
MR RAJU RAMASU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-294-004/8
(MUNGNER)
|
1830004000NRG24190120240437984
|
19/01/2024
|
Chirkuta Sadashiv Koreti
|
1830004WL026276
|
Chirkuta Sadashiv Koreti
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188507
|
|
MR CHIRKUT SADASHIV KORETI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANORA
|
MH-30-004-294-004/8
(MUNGNER)
|
1830004000NRG24190120240437985
|
19/01/2024
|
Vanita Chirkut Koreti
|
1830004WL026276
|
Vanita Chirkut Koreti
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188617
|
|
MRS VANITA CHIRKUT KORETI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-294-004/9
(MUNGNER)
|
1830004000NRG24190120240437986
|
19/01/2024
|
Chaituram Mahagu Naitam
|
1830004WL026276
|
Chaituram Mahagu Naitam
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188484
|
|
MR CHAITURAM MAHADU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-294-004/9
(MUNGNER)
|
1830004000NRG24190120240437987
|
19/01/2024
|
Sukmati Chaituram Naitam
|
1830004WL026276
|
Sukmati Chaituram Naitam
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188681
|
|
MRS SUKMATI CHAITURAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-302-002/21
(MURUMGAON)
|
1830004000NRG24190120240438809
|
19/01/2024
|
shantribai ramgulal aalaniya
|
1830004WL026289
|
shantribai ramgulal aalaniya
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
24/03/2024
|
|
A083240187752
|
|
MISS SANTRIBAI RAMGULAB ALNIYA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-302-002/22
(MURUMGAON)
|
1830004000NRG24190120240438811
|
19/01/2024
|
KAMLESHKUMAR GAGSAY HALAMI
|
1830004WL026289
|
KAMLESHKUMAR GAGSAY HALAMI
|
00415
|
SBIN0005911
|
1653
|
1653
|
Processed
|
24/03/2024
|
|
A083240188697
|
|
MR KAMLESHKUMAR GANSAY HLAMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-302-002/26
(MURUMGAON)
|
1830004000NRG24190120240438815
|
19/01/2024
|
SUNITA RAMKUMAR GAWAR
|
1830004WL026289
|
SUNITA RAMKUMAR GAWAR
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
24/03/2024
|
|
A083240187754
|
|
MRS SUNITA RAMKUMAR GAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-302-002/31
(MURUMGAON)
|
1830004000NRG24190120240438825
|
19/01/2024
|
Umesh Chaituram Maliya
|
1830004WL026289
|
Umesh Chaituram Maliya
|
00415
|
SBIN0005911
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240187841
|
|
MR UMESH CHAITRAM MALIYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-302-002/31
(MURUMGAON)
|
1830004000NRG24190120240438824
|
19/01/2024
|
vilash chaitaram maliya
|
1830004WL026289
|
vilash chaitaram maliya
|
00415
|
SBIN0005911
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240187751
|
|
MR VILAS CHAITRAM MALIYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-302-002/39
(MURUMGAON)
|
1830004000NRG24190120240438832
|
19/01/2024
|
Surjabai Rohit SABALA
|
1830004WL026289
|
Surjabai Rohit SABALA
|
00415
|
SBIN0005911
|
1691
|
1691
|
Processed
|
24/03/2024
|
|
A083240187832
|
|
MISS SURJABAI ROHITKUMAR SABLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-302-002/47
(MURUMGAON)
|
1830004000NRG24190120240438841
|
19/01/2024
|
srimat snatosh maliya
|
1830004WL026289
|
srimat snatosh maliya
|
00415
|
SBIN0005911
|
1770
|
1770
|
Processed
|
24/03/2024
|
|
A083240187715
|
|
MRS OMLATA SANTOSH MALIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-302-002/57
(MURUMGAON)
|
1830004000NRG24190120240438857
|
19/01/2024
|
Iswari Anila Fhafhamariya
|
1830004WL026289
|
Iswari Anila Fhafhamariya
|
00415
|
SBIN0005911
|
1701
|
1701
|
Processed
|
24/03/2024
|
|
A083240187714
|
|
MRS ISHWARIBAI ANILKUMAR FAFAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-302-002/63
(MURUMGAON)
|
1830004000NRG24190120240438861
|
19/01/2024
|
Mahesh Ganeshsing Madavi
|
1830004WL026289
|
Mahesh Ganeshsing Madavi
|
00415
|
SBIN0005911
|
1675
|
1675
|
Processed
|
24/03/2024
|
|
A083240188618
|
|
MAHESH GANESHSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
DHANORA
|
MH-30-004-302-002/65
(MURUMGAON)
|
1830004000NRG24190120240438864
|
19/01/2024
|
Kiran Jitendrasha Madavi
|
1830004WL026289
|
Kiran Jitendrasha Madavi
|
00415
|
SBIN0005911
|
1694
|
1694
|
Processed
|
24/03/2024
|
|
A083240188706
|
|
GARIMATAI JITENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
DHANORA
|
MH-30-004-302-002/66
(MURUMGAON)
|
1830004000NRG24190120240438865
|
19/01/2024
|
treyashar chavanshaha madavi
|
1830004WL026289
|
treyashar chavanshaha madavi
|
00415
|
SBIN0005911
|
1694
|
1694
|
Processed
|
24/03/2024
|
|
A083240189666
|
|
MR TRESAR CHAVANSHH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-302-002/70
(MURUMGAON)
|
1830004000NRG24190120240438871
|
19/01/2024
|
manesh amarlal lediya
|
1830004WL026289
|
manesh amarlal lediya
|
00415
|
SBIN0005911
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240187825
|
|
MR MANESH AMARLAL LEDIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-302-002/8
(MURUMGAON)
|
1830004000NRG24190120240438879
|
19/01/2024
|
shyamu miluram maliya
|
1830004WL026289
|
shyamu miluram maliya
|
00415
|
SBIN0005911
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240187753
|
|
MR SHYAMU MILURAM MALIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-302-002/80
(MURUMGAON)
|
1830004000NRG24190120240438880
|
19/01/2024
|
PRATIKSHA DHANSAY AMILA
|
1830004WL026289
|
PRATIKSHA DHANSAY AMILA
|
00415
|
SBIN0005911
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240189614
|
|
MISS PRATIKSHA DHANSAY AMILA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-302-002/83
(MURUMGAON)
|
1830004000NRG24190120240438884
|
19/01/2024
|
ANIKET NAGSAY AMILA
|
1830004WL026289
|
ANIKET NAGSAY AMILA
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
24/03/2024
|
|
A083240189615
|
|
ANIKET NAGSAY AMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DHANORA
|
MH-30-004-302-002/85
(MURUMGAON)
|
1830004000NRG24190120240438886
|
19/01/2024
|
Harvindrashah Karnvirshah Madavi
|
1830004WL026289
|
Harvindrashah Karnvirshah Madavi
|
00415
|
SBIN0005911
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240187835
|
|
MR HARINDRASHAH KARNVISHAH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-302-004/10
(MURUMGAON)
|
1830004000NRG24190120240438579
|
19/01/2024
|
ramvilas dharmsing kavaliya
|
1830004WL026286
|
ramvilas dharmsing kavaliya
|
00415
|
SBIN0005911
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240188700
|
|
MR RAMVILAS DHARSING KAWALILA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-302-004/129
(MURUMGAON)
|
1830004000NRG24190120240438581
|
19/01/2024
|
Pancharam Noharsing Bhaisara
|
1830004WL026286
|
Pancharam Noharsing Bhaisara
|
00415
|
SBIN0005911
|
1390
|
1390
|
Processed
|
24/03/2024
|
|
A083240188748
|
|
MR PANCHARAM NOHARSINGH BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-302-004/142
(MURUMGAON)
|
1830004000NRG24190120240438587
|
19/01/2024
|
Naresh Indrakumar Bhaisara
|
1830004WL026286
|
Naresh Indrakumar Bhaisara
|
00415
|
SBIN0005911
|
1390
|
1390
|
Processed
|
24/03/2024
|
|
A083240187849
|
|
MR NARESH INDRAKUMAR BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-302-004/181
(MURUMGAON)
|
1830004000NRG24190120240438590
|
19/01/2024
|
Manish Angaruram Usendi
|
1830004WL026286
|
Manish Angaruram Usendi
|
00415
|
SBIN0005911
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240189603
|
|
MR MANISH AGTURAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-302-004/272
(MURUMGAON)
|
1830004000NRG24190120240438596
|
19/01/2024
|
Sukendra Ghanshyam Bhoyar
|
1830004WL026286
|
Sukendra Ghanshyam Bhoyar
|
00415
|
SBIN0005911
|
1348
|
1348
|
Processed
|
24/03/2024
|
|
A083240188686
|
|
MR SUKENDRA GHANSHYAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-302-004/324
(MURUMGAON)
|
1830004000NRG24190120240438598
|
19/01/2024
|
rakesh shitlsing madavi
|
1830004WL026286
|
rakesh shitlsing madavi
|
00415
|
SBIN0005911
|
1376
|
1376
|
Processed
|
24/03/2024
|
|
A083240188747
|
|
MR RAKESH SHITAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-373-003/56
(SALEBHATTI)
|
1830004000NRG24190120240437794
|
19/01/2024
|
NIKHIL LACHCHU USENDI
|
1830004WL026274
|
NIKHIL LACHCHU USENDI
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
24/03/2024
|
|
A083240189640
|
|
NIKHIL LACHCHU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DHANORA
|
MH-30-004-373-004/238
(SALEBHATTI)
|
1830004000NRG24190120240437798
|
19/01/2024
|
DEVNATH DHANU HOLI
|
1830004WL026274
|
DEVNATH DHANU HOLI
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240187828
|
|
MR DEVNATH DANUJI HOLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24190120240437818
|
19/01/2024
|
GURUDEV KISAN HOLI
|
1830004WL026274
|
GURUDEV KISAN HOLI
|
00415
|
SBIN0005911
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240187738
|
|
MR GURUDEV KISAN HOLI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24190120240437819
|
19/01/2024
|
SHIVAM KISAN HOLI
|
1830004WL026274
|
SHIVAM KISAN HOLI
|
00415
|
SBIN0005911
|
1800
|
1800
|
Processed
|
24/03/2024
|
|
A083240189641
|
|
MR SHIVAM KISAN HOLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437824
|
19/01/2024
|
ISHWAR AVASU HOLI
|
1830004WL026274
|
ISHWAR AVASU HOLI
|
00415
|
SBIN0005911
|
1728
|
1728
|
Processed
|
24/03/2024
|
|
A083240188660
|
|
MRS ISHWAR AWASU HOLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437821
|
19/01/2024
|
JIJABAI AVASU HOLI
|
1830004WL026274
|
JIJABAI AVASU HOLI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240187736
|
|
Mrs. JIJABAI AVASU HOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437822
|
19/01/2024
|
KALPANA AVASU HOLI
|
1830004WL026274
|
KALPANA AVASU HOLI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240187737
|
|
Miss. KALPANA AVASU HOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437825
|
19/01/2024
|
KISHOR AVASU HOLI
|
1830004WL026274
|
KISHOR AVASU HOLI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240188661
|
|
MR KISHOR AWASU HOLI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437823
|
19/01/2024
|
KUNAL AVASU HOLI
|
1830004WL026274
|
KUNAL AVASU HOLI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240188711
|
|
MR KUNAL AVASU HOLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24190120240437826
|
19/01/2024
|
REKHA YESHAWANT HOLI
|
1830004WL026274
|
REKHA YESHAWANT HOLI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240187746
|
|
Mrs. REKHA YASHWANT HOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DHANORA
|
MH-30-004-373-005/16
(SALEBHATTI)
|
1830004000NRG24190120240437827
|
19/01/2024
|
Ramdas Sukaluram Jaale
|
1830004WL026274
|
Ramdas Sukaluram Jaale
|
00415
|
SBIN0005911
|
1794
|
1794
|
Processed
|
24/03/2024
|
|
A083240188689
|
|
MRS RAMDAS SUKALURAM JALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-373-005/19
(SALEBHATTI)
|
1830004000NRG24190120240437834
|
19/01/2024
|
SACHIN NAMDEO WATTI
|
1830004WL026274
|
SACHIN NAMDEO WATTI
|
00415
|
SBIN0005911
|
1758
|
1758
|
Processed
|
24/03/2024
|
|
A083240188717
|
|
MR SACHIN NAMDEV WATTI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24190120240437842
|
19/01/2024
|
Chetan Keshav Gavade
|
1830004WL026274
|
Chetan Keshav Gavade
|
00415
|
SBIN0005911
|
1758
|
1758
|
Processed
|
24/03/2024
|
|
A083240187775
|
|
MR CHETAN KESHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24190120240437843
|
19/01/2024
|
RINAKSHI BAJIRAO GAWADE
|
1830004WL026274
|
RINAKSHI BAJIRAO GAWADE
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
24/03/2024
|
|
A083240187776
|
|
MISS RINAKSHI BAJIRAO GAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANORA
|
MH-30-004-373-005/7
(SALEBHATTI)
|
1830004000NRG24190120240437845
|
19/01/2024
|
NIRANJNA MAHADEO WATTI
|
1830004WL026274
|
NIRANJNA MAHADEO WATTI
|
00415
|
SBIN0005911
|
1788
|
1788
|
Processed
|
24/03/2024
|
|
A083240188659
|
|
MRS NIRANJAN MAHADEO WATTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANORA
|
MH-30-004-373-005/7
(SALEBHATTI)
|
1830004000NRG24190120240437847
|
19/01/2024
|
RAHUL NAMDEO VATTI
|
1830004WL026274
|
RAHUL NAMDEO VATTI
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
24/03/2024
|
|
A083240188712
|
|
RAHUL NAMDEV VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
DHANORA
|
MH-30-004-373-005/8
(SALEBHATTI)
|
1830004000NRG24190120240437851
|
19/01/2024
|
SUGANDHA MAROTI MATLAMI
|
1830004WL026274
|
SUGANDHA MAROTI MATLAMI
|
00415
|
SBIN0005911
|
1752
|
1752
|
Processed
|
24/03/2024
|
|
A083240187838
|
|
MRS SUGANDHA MAROTI MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212886
|
212886
|
|
|
|
|
|
|
|
|
369
|
DHANORA
|
MH-30-004-133-003/15
(GIROLA)
|
1830004000NRG24190120240438166
|
19/01/2024
|
Pritam Dewaji Kadyami
|
1830004WL026280
|
Pritam Dewaji Kadyami
|
00415
|
SBIN0009104
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240188722
|
|
MR PRITAM DEVAJI KALAYAMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG24190120240438169
|
19/01/2024
|
Lankesh Vishvnath Madavi
|
1830004WL026280
|
Lankesh Vishvnath Madavi
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
24/03/2024
|
|
A083240188724
|
|
MR LANKESH VISHVANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG24190120240438168
|
19/01/2024
|
SURAJ VISHVNATH MADAVI
|
1830004WL026280
|
SURAJ VISHVNATH MADAVI
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
24/03/2024
|
|
A083240187822
|
|
MR SURAJ VISHVANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24190120240438172
|
19/01/2024
|
SHITAL MANSARAM TULAVI
|
1830004WL026280
|
SHITAL MANSARAM TULAVI
|
00415
|
SBIN0009104
|
1749
|
1749
|
Processed
|
24/03/2024
|
|
A083240187858
|
|
Miss. SHITAL MANSARAM TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
DHANORA
|
MH-30-004-133-003/23
(GIROLA)
|
1830004000NRG24190120240438174
|
19/01/2024
|
SANDIP SUDHAKAR ZADE
|
1830004WL026280
|
SANDIP SUDHAKAR ZADE
|
00415
|
SBIN0009104
|
1837
|
1837
|
Processed
|
24/03/2024
|
|
A083240187726
|
|
MR SANDIP JALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24190120240438176
|
19/01/2024
|
akash vasudev narote
|
1830004WL026280
|
akash vasudev narote
|
00415
|
SBIN0009104
|
1700
|
1700
|
Processed
|
24/03/2024
|
|
A083240189670
|
|
MR AKASH WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24190120240438177
|
19/01/2024
|
Hemant Wasudeo Narote
|
1830004WL026280
|
Hemant Wasudeo Narote
|
00415
|
SBIN0009104
|
1700
|
1700
|
Processed
|
24/03/2024
|
|
A083240199029
|
|
MR HEMANT WASUDEV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24190120240438185
|
19/01/2024
|
mangala hiramna tulavi
|
1830004WL026280
|
mangala hiramna tulavi
|
00415
|
SBIN0009104
|
1733
|
1733
|
Processed
|
24/03/2024
|
|
A083240188592
|
|
MISS MANGALA HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24190120240438187
|
19/01/2024
|
Minti Hiraman Tulavi
|
1830004WL026280
|
Minti Hiraman Tulavi
|
00415
|
SBIN0009104
|
1444
|
1444
|
Processed
|
24/03/2024
|
|
A083240189600
|
|
MS MINTI HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-133-003/41
(GIROLA)
|
1830004000NRG24190120240438195
|
19/01/2024
|
Hemraj Ramdas Halami
|
1830004WL026280
|
Hemraj Ramdas Halami
|
00415
|
SBIN0009104
|
1676
|
1676
|
Processed
|
24/03/2024
|
|
A083240188691
|
|
MASTER HEMRAJ RAMDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24190120240438202
|
19/01/2024
|
amol yashvant halami
|
1830004WL026280
|
amol yashvant halami
|
00415
|
SBIN0009104
|
1682
|
1682
|
Processed
|
24/03/2024
|
|
A083240189599
|
|
MASTER AMOL YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24190120240438205
|
19/01/2024
|
Shaileswari Vasant Usendi
|
1830004WL026280
|
Shaileswari Vasant Usendi
|
00415
|
SBIN0009104
|
1622
|
1622
|
Processed
|
24/03/2024
|
|
A083240187948
|
|
MS SHAILESHWARI VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24190120240438208
|
19/01/2024
|
Sanjay Gajanan Kowachi
|
1830004WL026280
|
Sanjay Gajanan Kowachi
|
00415
|
SBIN0009104
|
1712
|
1712
|
Processed
|
24/03/2024
|
|
A083240188723
|
|
SANJAY GAJANAN KOVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24190120240438210
|
19/01/2024
|
Bajirao Dhadu Usendi
|
1830004WL026280
|
Bajirao Dhadu Usendi
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240187859
|
|
Mr. BAJIRAO SHANKARRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24190120240438211
|
19/01/2024
|
Gitabai Bajirao Usendi
|
1830004WL026280
|
Gitabai Bajirao Usendi
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
24/03/2024
|
|
A083240187860
|
|
MRS GITABAI BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-133-003/7
(GIROLA)
|
1830004000NRG24190120240438212
|
19/01/2024
|
ASHA KAILAS DUGA
|
1830004WL026280
|
ASHA KAILAS DUGA
|
00415
|
SBIN0009104
|
1719
|
1719
|
Processed
|
24/03/2024
|
|
A083240187836
|
|
MISS ASHA KAILAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG24190120240438216
|
19/01/2024
|
Narendra Pandurang Halami
|
1830004WL026280
|
Narendra Pandurang Halami
|
00415
|
SBIN0009104
|
1731
|
1731
|
Processed
|
24/03/2024
|
|
A083240188549
|
|
MR NARENDRA PANDURANG HALAMI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANORA
|
MH-30-004-133-003/91
(GIROLA)
|
1830004000NRG24190120240438218
|
19/01/2024
|
Sanjay Rushi Jale
|
1830004WL026280
|
Sanjay Rushi Jale
|
00415
|
SBIN0009104
|
1729
|
1729
|
Processed
|
24/03/2024
|
|
A083240188550
|
|
MR SANJAY RUSHI JALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-133-003/96
(GIROLA)
|
1830004000NRG24190120240438224
|
19/01/2024
|
SHALU ASHOK HALAMI
|
1830004WL026280
|
SHALU ASHOK HALAMI
|
00415
|
SBIN0009104
|
1223
|
1223
|
Processed
|
24/03/2024
|
|
A083240188727
|
|
MRS SHALU ASHOK HALAMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-203-001/100
(KHUTGAON)
|
1830004000NRG24190120240436821
|
19/01/2024
|
Bandu Savaji Duga
|
1830004WL026254
|
Bandu Savaji Duga
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
24/03/2024
|
|
A083240188514
|
|
MR BANDU SAWJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANORA
|
MH-30-004-203-001/100
(KHUTGAON)
|
1830004000NRG24190120240436822
|
19/01/2024
|
Jasvanda Bandu Duga
|
1830004WL026254
|
Jasvanda Bandu Duga
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
24/03/2024
|
|
A083240188515
|
|
JASWANDA BANDU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHANORA
|
MH-30-004-203-001/102
(KHUTGAON)
|
1830004000NRG24190120240437179
|
19/01/2024
|
Mahanda Manohar Pendam
|
1830004WL026262
|
Mahanda Manohar Pendam
|
00415
|
SBIN0009104
|
1369
|
1369
|
Processed
|
24/03/2024
|
|
A083240188527
|
|
MRS MAHANANDA MANOHAR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-203-001/102
(KHUTGAON)
|
1830004000NRG24190120240437178
|
19/01/2024
|
MANOHAR BABURAO PENDAM
|
1830004WL026262
|
MANOHAR BABURAO PENDAM
|
00415
|
SBIN0009104
|
1369
|
1369
|
Processed
|
24/03/2024
|
|
A083240188568
|
|
MR MANOHAR BABURAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-203-001/103
(KHUTGAON)
|
1830004000NRG24190120240437183
|
19/01/2024
|
Aditya Suresh Madavi
|
1830004WL026262
|
Aditya Suresh Madavi
|
00415
|
SBIN0009104
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240187861
|
|
ADITYA SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
393
|
DHANORA
|
MH-30-004-203-001/103
(KHUTGAON)
|
1830004000NRG24190120240437180
|
19/01/2024
|
Durga Shubhah Madavi
|
1830004WL026262
|
Durga Shubhah Madavi
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188622
|
|
MRS DURGA SUBHASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANORA
|
MH-30-004-203-001/103
(KHUTGAON)
|
1830004000NRG24190120240437182
|
19/01/2024
|
Neha Suresh Madavi
|
1830004WL026262
|
Neha Suresh Madavi
|
00415
|
SBIN0009104
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240188778
|
|
MISS NEHA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-203-001/103
(KHUTGAON)
|
1830004000NRG24190120240437181
|
19/01/2024
|
Suresh Marotarao Madavi
|
1830004WL026262
|
Suresh Marotarao Madavi
|
00415
|
SBIN0009104
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240188772
|
|
MR SURESH MAROTRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANORA
|
MH-30-004-203-001/104
(KHUTGAON)
|
1830004000NRG24190120240437184
|
19/01/2024
|
Madhukar Tukaram Madavi
|
1830004WL026262
|
Madhukar Tukaram Madavi
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240187811
|
|
MADHUKAR TUKARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHANORA
|
MH-30-004-203-001/104
(KHUTGAON)
|
1830004000NRG24190120240437185
|
19/01/2024
|
Rekha Madhukar Madavi
|
1830004WL026262
|
Rekha Madhukar Madavi
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240188544
|
|
MRS REKHABAI MADHUKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANORA
|
MH-30-004-203-001/105
(KHUTGAON)
|
1830004000NRG24190120240437186
|
19/01/2024
|
Chetan Tukaram Meshram
|
1830004WL026262
|
Chetan Tukaram Meshram
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188533
|
|
MISS CHETAN TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-203-001/106
(KHUTGAON)
|
1830004000NRG24190120240437187
|
19/01/2024
|
Haridas Mahadeo Madavi
|
1830004WL026262
|
Haridas Mahadeo Madavi
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240189695
|
|
MR HARIDAS MAHADEO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANORA
|
MH-30-004-203-001/106
(KHUTGAON)
|
1830004000NRG24190120240437188
|
19/01/2024
|
Nitatai Haridas Madavi
|
1830004WL026262
|
Nitatai Haridas Madavi
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240189696
|
|
NITATAI HARIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
401
|
DHANORA
|
MH-30-004-203-001/107
(KHUTGAON)
|
1830004000NRG24190120240437190
|
19/01/2024
|
Domaji mahadev Kumare
|
1830004WL026262
|
Domaji mahadev Kumare
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188587
|
|
MR DOMAJI MAHADEO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANORA
|
MH-30-004-203-001/108
(KHUTGAON)
|
1830004000NRG24190120240437191
|
19/01/2024
|
Mayabai Sanjy Mesharam
|
1830004WL026262
|
Mayabai Sanjy Mesharam
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188705
|
|
MRS MAYA SANJAY MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-203-001/109
(KHUTGAON)
|
1830004000NRG24190120240437192
|
19/01/2024
|
Sunil Madgu Meshram
|
1830004WL026262
|
Sunil Madgu Meshram
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240188518
|
|
MR SUNIL MADGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-203-001/109
(KHUTGAON)
|
1830004000NRG24190120240437193
|
19/01/2024
|
Ushatai Sunil Meshram
|
1830004WL026262
|
Ushatai Sunil Meshram
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240188520
|
|
MRS USHATAI SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANORA
|
MH-30-004-203-001/110
(KHUTGAON)
|
1830004000NRG24190120240437194
|
19/01/2024
|
Ramesh Adku Madavi
|
1830004WL026262
|
Ramesh Adku Madavi
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188744
|
|
MR RAMESH ADKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-203-001/111
(KHUTGAON)
|
1830004000NRG24190120240436823
|
19/01/2024
|
Manisha Dhaniram Duga
|
1830004WL026254
|
Manisha Dhaniram Duga
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
24/03/2024
|
|
A083240187704
|
|
MRS MANISHA DHANIRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-203-001/113
(KHUTGAON)
|
1830004000NRG24190120240436824
|
19/01/2024
|
VAISHALI VINOD DUGA
|
1830004WL026254
|
VAISHALI VINOD DUGA
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
24/03/2024
|
|
A083240199030
|
|
VAISHALI VINOD DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DHANORA
|
MH-30-004-203-001/118
(KHUTGAON)
|
1830004000NRG24190120240437196
|
19/01/2024
|
Dipak Vijay Madavi
|
1830004WL026262
|
Dipak Vijay Madavi
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
24/03/2024
|
|
A083240188763
|
|
MR DIPAK VIJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANORA
|
MH-30-004-203-001/118
(KHUTGAON)
|
1830004000NRG24190120240437197
|
19/01/2024
|
Jaivanta Ramesh Madavi
|
1830004WL026262
|
Jaivanta Ramesh Madavi
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188760
|
|
MRS JAIVANTA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-203-001/118
(KHUTGAON)
|
1830004000NRG24190120240437195
|
19/01/2024
|
Shantabai Vijay Madavi
|
1830004WL026262
|
Shantabai Vijay Madavi
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
24/03/2024
|
|
A083240188621
|
|
MRS SHANTABAI VIJAY MADAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-203-001/119
(KHUTGAON)
|
1830004000NRG24190120240437198
|
19/01/2024
|
subhash gajanan bamanwar
|
1830004WL026262
|
subhash gajanan bamanwar
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187764
|
|
SHUBHASH GAJANAN BAMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DHANORA
|
MH-30-004-203-001/120
(KHUTGAON)
|
1830004000NRG24190120240437200
|
19/01/2024
|
Triveni Gajanan Kumare
|
1830004WL026262
|
Triveni Gajanan Kumare
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188521
|
|
MRS TRIVENI GAJANAN KUMRE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-203-001/125
(KHUTGAON)
|
1830004000NRG24190120240437202
|
19/01/2024
|
Nirasha Santosh Sedmake
|
1830004WL026262
|
Nirasha Santosh Sedmake
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188628
|
|
MRS NIRASHA SANTOSH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANORA
|
MH-30-004-203-001/126
(KHUTGAON)
|
1830004000NRG24190120240437203
|
19/01/2024
|
Latabai Tudshiram Nahamurte
|
1830004WL026262
|
Latabai Tudshiram Nahamurte
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240188620
|
|
MISS LATABAI TULSHIRAM NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-203-001/130
(KHUTGAON)
|
1830004000NRG24190120240437205
|
19/01/2024
|
Nanda Rushi Deulkar
|
1830004WL026262
|
Nanda Rushi Deulkar
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
24/03/2024
|
|
A083240188678
|
|
MRS NANDABAI RUSHIJI DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-203-001/130
(KHUTGAON)
|
1830004000NRG24190120240437204
|
19/01/2024
|
Rushiji Vasudeo Deudkar
|
1830004WL026262
|
Rushiji Vasudeo Deudkar
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
24/03/2024
|
|
A083240188626
|
|
MR RUSHI WASUDEO DEURKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANORA
|
MH-30-004-203-001/134
(KHUTGAON)
|
1830004000NRG24190120240437206
|
19/01/2024
|
Namdeo Vithoba Nahamurte
|
1830004WL026262
|
Namdeo Vithoba Nahamurte
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240188588
|
|
MR NAMDEO VITHOBA NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-203-001/135
(KHUTGAON)
|
1830004000NRG24190120240437207
|
19/01/2024
|
SAVITA RADHESHYAM SHENDE
|
1830004WL026262
|
SAVITA RADHESHYAM SHENDE
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188630
|
|
MRS SAVITA RADHESHYAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-203-001/137
(KHUTGAON)
|
1830004000NRG24190120240437208
|
19/01/2024
|
Satish Shivram Gedam
|
1830004WL026262
|
Satish Shivram Gedam
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188752
|
|
MR SATISH SHIVRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHANORA
|
MH-30-004-203-001/141
(KHUTGAON)
|
1830004000NRG24190120240436826
|
19/01/2024
|
Rasika Vilas Duga
|
1830004WL026254
|
Rasika Vilas Duga
|
00415
|
SBIN0009104
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240188687
|
|
RASIKATAI VILAS DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHANORA
|
MH-30-004-203-001/142
(KHUTGAON)
|
1830004000NRG24190120240436827
|
19/01/2024
|
Kanta Savaji Duga
|
1830004WL026254
|
Kanta Savaji Duga
|
00415
|
SBIN0009104
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240189663
|
|
KANTABAI SAWAJI DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHANORA
|
MH-30-004-203-001/217
(KHUTGAON)
|
1830004000NRG24190120240437209
|
19/01/2024
|
Vilas Wasudev Usendi
|
1830004WL026262
|
Vilas Wasudev Usendi
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240188703
|
|
VILAS WASUDEV USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHANORA
|
MH-30-004-203-001/234
(KHUTGAON)
|
1830004000NRG24190120240437210
|
19/01/2024
|
Pravin Rajeshwar Debalwar
|
1830004WL026262
|
Pravin Rajeshwar Debalwar
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240187850
|
|
MR PRAVIN RAJESHVAR DEVALWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-203-001/237
(KHUTGAON)
|
1830004000NRG24190120240436828
|
19/01/2024
|
CHANDRASHEKHAR SAWAJI DUGA
|
1830004WL026254
|
CHANDRASHEKHAR SAWAJI DUGA
|
00415
|
SBIN0009104
|
1609
|
1609
|
Processed
|
24/03/2024
|
|
A083240188540
|
|
MR CHANDRASHEKHAR SAWAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-203-001/237
(KHUTGAON)
|
1830004000NRG24190120240436829
|
19/01/2024
|
SUMAN CHANDRASHEKHAR DUGA
|
1830004WL026254
|
SUMAN CHANDRASHEKHAR DUGA
|
00415
|
SBIN0009104
|
1609
|
1609
|
Processed
|
24/03/2024
|
|
A083240187705
|
|
MRS SUMAN CHANDRASHEKHR DUGA
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-203-001/239
(KHUTGAON)
|
1830004000NRG24190120240437212
|
19/01/2024
|
Anil Wasudeo Usendi
|
1830004WL026262
|
Anil Wasudeo Usendi
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240199023
|
|
MR ANIL VASUDEO USENDI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-203-001/252
(KHUTGAON)
|
1830004000NRG24190120240437213
|
19/01/2024
|
SURESH MADGU MESHRAM
|
1830004WL026262
|
SURESH MADGU MESHRAM
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240188495
|
|
MR SURESH MADAGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-203-001/252
(KHUTGAON)
|
1830004000NRG24190120240437214
|
19/01/2024
|
Vanita Suresh Meshram
|
1830004WL026262
|
Vanita Suresh Meshram
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240189697
|
|
VANITA SURESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
429
|
DHANORA
|
MH-30-004-203-001/258
(KHUTGAON)
|
1830004000NRG24190120240437215
|
19/01/2024
|
Devidas Mahadev Kumare
|
1830004WL026262
|
Devidas Mahadev Kumare
|
00415
|
SBIN0009104
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188519
|
|
MR DEVIDAS MAHADEV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANORA
|
MH-30-004-203-001/258
(KHUTGAON)
|
1830004000NRG24190120240437216
|
19/01/2024
|
Kalpana Devidas Kumare
|
1830004WL026262
|
Kalpana Devidas Kumare
|
00415
|
SBIN0009104
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188526
|
|
MRS KALPANA DEVIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANORA
|
MH-30-004-203-001/258
(KHUTGAON)
|
1830004000NRG24190120240437217
|
19/01/2024
|
PRAGATI DEVIDAS KUMARE
|
1830004WL026262
|
PRAGATI DEVIDAS KUMARE
|
00415
|
SBIN0009104
|
1506
|
1506
|
Processed
|
24/03/2024
|
|
A083240188777
|
|
PRAGATI DEVIDAS KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DHANORA
|
MH-30-004-203-001/259
(KHUTGAON)
|
1830004000NRG24190120240437218
|
19/01/2024
|
DNYANESHWAR GANPAT KUMARE
|
1830004WL026262
|
DNYANESHWAR GANPAT KUMARE
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188539
|
|
MR DNYANESHWAR GANPAT KUMRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANORA
|
MH-30-004-203-001/262
(KHUTGAON)
|
1830004000NRG24190120240436830
|
19/01/2024
|
Dhaniram Dharmaji Dugga
|
1830004WL026254
|
Dhaniram Dharmaji Dugga
|
00415
|
SBIN0009104
|
1609
|
1609
|
Processed
|
24/03/2024
|
|
A083240199022
|
|
DHANIRAM DHARMAJI DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DHANORA
|
MH-30-004-203-001/47
(KHUTGAON)
|
1830004000NRG24190120240436831
|
19/01/2024
|
Masaru Maharu Duga
|
1830004WL026254
|
Masaru Maharu Duga
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240188501
|
|
MASARU MALARU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DHANORA
|
MH-30-004-203-001/47
(KHUTGAON)
|
1830004000NRG24190120240436832
|
19/01/2024
|
Vachalabai Masaru Duga
|
1830004WL026254
|
Vachalabai Masaru Duga
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240199026
|
|
VACHCHALA MASARU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DHANORA
|
MH-30-004-203-001/51
(KHUTGAON)
|
1830004000NRG24190120240437220
|
19/01/2024
|
Manohar Lulaji Dhurve
|
1830004WL026262
|
Manohar Lulaji Dhurve
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
24/03/2024
|
|
A083240188499
|
|
MR MANOHAR LULAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANORA
|
MH-30-004-203-001/51
(KHUTGAON)
|
1830004000NRG24190120240437222
|
19/01/2024
|
Sandip Manohar Dhurve
|
1830004WL026262
|
Sandip Manohar Dhurve
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
24/03/2024
|
|
A083240188704
|
|
MR SANDIP MANOHAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-203-001/51
(KHUTGAON)
|
1830004000NRG24190120240437221
|
19/01/2024
|
TARABAI MANOHAR DHURVE
|
1830004WL026262
|
TARABAI MANOHAR DHURVE
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
24/03/2024
|
|
A083240187795
|
|
MRS TARABAI MANOHAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANORA
|
MH-30-004-203-001/57
(KHUTGAON)
|
1830004000NRG24190120240437223
|
19/01/2024
|
Rupali Markandi Naygamkar
|
1830004WL026262
|
Rupali Markandi Naygamkar
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240187854
|
|
MISS RUPALI MARKANDI NAYGAMKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-203-001/60
(KHUTGAON)
|
1830004000NRG24190120240437226
|
19/01/2024
|
Sindhubai Shamrao Duga
|
1830004WL026262
|
Sindhubai Shamrao Duga
|
00415
|
SBIN0009104
|
1556
|
1556
|
Processed
|
24/03/2024
|
|
A083240187707
|
|
MRS SINDHU SHYAMRAO DUGA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-203-001/62
(KHUTGAON)
|
1830004000NRG24190120240437229
|
19/01/2024
|
Kamal Laxman talgulwar
|
1830004WL026262
|
Kamal Laxman talgulwar
|
00415
|
SBIN0009104
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240188757
|
|
MRS KAMAL LAXAMN TANGULWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANORA
|
MH-30-004-203-001/62
(KHUTGAON)
|
1830004000NRG24190120240437227
|
19/01/2024
|
Murlidhar lakshman Tlanguwar
|
1830004WL026262
|
Murlidhar lakshman Tlanguwar
|
00415
|
SBIN0009104
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240189671
|
|
MR MURLIDHAR LAXMAN TALGULWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-203-001/63
(KHUTGAON)
|
1830004000NRG24190120240437231
|
19/01/2024
|
NAYAN ANANDRAO TEKAM
|
1830004WL026262
|
NAYAN ANANDRAO TEKAM
|
00415
|
SBIN0009104
|
1480
|
1480
|
Processed
|
24/03/2024
|
|
A083240187857
|
|
NAYAN ANANDRAO TEKAM
|
BANK OF INDIA(508505)
|
|
444
|
DHANORA
|
MH-30-004-203-001/63
(KHUTGAON)
|
1830004000NRG24190120240437230
|
19/01/2024
|
Suchita Anandrao Tekam
|
1830004WL026262
|
Suchita Anandrao Tekam
|
00415
|
SBIN0009104
|
1480
|
1480
|
Processed
|
24/03/2024
|
|
A083240188670
|
|
MRS SUCHITA ANANDRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-203-001/65
(KHUTGAON)
|
1830004000NRG24190120240437233
|
19/01/2024
|
MUKTABAI SONU DUGGA
|
1830004WL026262
|
MUKTABAI SONU DUGGA
|
00415
|
SBIN0009104
|
1556
|
1556
|
Processed
|
24/03/2024
|
|
A083240188536
|
|
MRS MUKTABAI SONU DUGA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANORA
|
MH-30-004-203-001/65
(KHUTGAON)
|
1830004000NRG24190120240437234
|
19/01/2024
|
SAHIL SONU DUGA
|
1830004WL026262
|
SAHIL SONU DUGA
|
00415
|
SBIN0009104
|
1556
|
1556
|
Processed
|
24/03/2024
|
|
A083240199028
|
|
MASTER SAHIL SONU DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-203-001/65
(KHUTGAON)
|
1830004000NRG24190120240437232
|
19/01/2024
|
sonu soma duga
|
1830004WL026262
|
sonu soma duga
|
00415
|
SBIN0009104
|
1556
|
1556
|
Processed
|
24/03/2024
|
|
A083240188535
|
|
MR SONU SOMA DUGA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-203-001/66
(KHUTGAON)
|
1830004000NRG24190120240437235
|
19/01/2024
|
Ramesh Sukhadev Gawde
|
1830004WL026262
|
Ramesh Sukhadev Gawde
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188758
|
|
MR RAMESH SUKHADEV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANORA
|
MH-30-004-203-001/67
(KHUTGAON)
|
1830004000NRG24190120240437236
|
19/01/2024
|
RAMAJI DHANSU ATALA
|
1830004WL026262
|
RAMAJI DHANSU ATALA
|
00415
|
SBIN0009104
|
1522
|
1522
|
Processed
|
24/03/2024
|
|
A083240188512
|
|
MR RAMA DHANSU ATLA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-203-001/67
(KHUTGAON)
|
1830004000NRG24190120240437237
|
19/01/2024
|
Tatnabai Ramaji Atala
|
1830004WL026262
|
Tatnabai Ramaji Atala
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187708
|
|
MRS RATNABAI RAMJI ATALA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANORA
|
MH-30-004-203-001/68
(KHUTGAON)
|
1830004000NRG24190120240437238
|
19/01/2024
|
DEVRAO VANUJI VALDE
|
1830004WL026262
|
DEVRAO VANUJI VALDE
|
00415
|
SBIN0009104
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240188555
|
|
MR DEVRAO VANU WALADE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-203-001/69
(KHUTGAON)
|
1830004000NRG24190120240437240
|
19/01/2024
|
VIMALBAI KESHV MESHRAM
|
1830004WL026262
|
VIMALBAI KESHV MESHRAM
|
00415
|
SBIN0009104
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240188624
|
|
MRS VIMAL KESHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-203-001/70
(KHUTGAON)
|
1830004000NRG24190120240437241
|
19/01/2024
|
Subhash Soma Gawade
|
1830004WL026262
|
Subhash Soma Gawade
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188569
|
|
MR SUBHASH SOMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-203-001/72
(KHUTGAON)
|
1830004000NRG24190120240437244
|
19/01/2024
|
Bhushan Vilas Kumare
|
1830004WL026262
|
Bhushan Vilas Kumare
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188779
|
|
MASTER BHUSHAN VILAS KUMRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANORA
|
MH-30-004-203-001/72
(KHUTGAON)
|
1830004000NRG24190120240437243
|
19/01/2024
|
Vilas Ganpat Kumare
|
1830004WL026262
|
Vilas Ganpat Kumare
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240187735
|
|
MR VILAS GANPAT KUMARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANORA
|
MH-30-004-203-001/73
(KHUTGAON)
|
1830004000NRG24190120240437245
|
19/01/2024
|
Punjaram Namdeorao Kumbhare
|
1830004WL026262
|
Punjaram Namdeorao Kumbhare
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240188593
|
|
MR PUNJIRAM NAMDEV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-203-001/78
(KHUTGAON)
|
1830004000NRG24190120240437248
|
19/01/2024
|
Kavindr Pandurang Kumare
|
1830004WL026262
|
Kavindr Pandurang Kumare
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
24/03/2024
|
|
A083240188537
|
|
MR KAVINDRA PANDURANG KUMRE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHANORA
|
MH-30-004-203-001/78
(KHUTGAON)
|
1830004000NRG24190120240437247
|
19/01/2024
|
PANDURANG KAVADUJI KUMARE
|
1830004WL026262
|
PANDURANG KAVADUJI KUMARE
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
24/03/2024
|
|
A083240188668
|
|
MR PANDURANG KAWADU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANORA
|
MH-30-004-203-001/80
(KHUTGAON)
|
1830004000NRG24190120240437249
|
19/01/2024
|
Diwakar Viththal Bamnawar
|
1830004WL026262
|
Diwakar Viththal Bamnawar
|
00415
|
SBIN0009104
|
1582
|
1582
|
Processed
|
24/03/2024
|
|
A083240188671
|
|
MR DIWAKAR VITTHAL BAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHANORA
|
MH-30-004-203-001/80
(KHUTGAON)
|
1830004000NRG24190120240437252
|
19/01/2024
|
Rupesh Diwakar Bamanwar
|
1830004WL026262
|
Rupesh Diwakar Bamanwar
|
00415
|
SBIN0009104
|
1582
|
1582
|
Processed
|
24/03/2024
|
|
A083240189688
|
|
RUPESH DIWAKAR BAMANWAR
|
BANK OF INDIA(508505)
|
|
461
|
DHANORA
|
MH-30-004-203-001/80
(KHUTGAON)
|
1830004000NRG24190120240437250
|
19/01/2024
|
Shilabai Divakar Bamanwar
|
1830004WL026262
|
Shilabai Divakar Bamanwar
|
00415
|
SBIN0009104
|
1582
|
1582
|
Processed
|
24/03/2024
|
|
A083240187848
|
|
MISS DIPABAI DIWAKAR BAMANWAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHANORA
|
MH-30-004-203-001/82
(KHUTGAON)
|
1830004000NRG24190120240437253
|
19/01/2024
|
DIVYA TUKARAM GAWADE
|
1830004WL026262
|
DIVYA TUKARAM GAWADE
|
00415
|
SBIN0009104
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240187830
|
|
MS DIVYA TUKARAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANORA
|
MH-30-004-203-001/86
(KHUTGAON)
|
1830004000NRG24190120240437254
|
19/01/2024
|
Sagar Ravindra Madavi
|
1830004WL026262
|
Sagar Ravindra Madavi
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240189680
|
|
MR SAGAR RAVINDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHANORA
|
MH-30-004-203-001/87
(KHUTGAON)
|
1830004000NRG24190120240437255
|
19/01/2024
|
RAJENDRA BHIKKUN MADAVI
|
1830004WL026262
|
RAJENDRA BHIKKUN MADAVI
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188480
|
|
MR RAJENDRA BHIKAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHANORA
|
MH-30-004-203-001/88
(KHUTGAON)
|
1830004000NRG24190120240437257
|
19/01/2024
|
Dnyneshwar Madukar Kokode
|
1830004WL026262
|
Dnyneshwar Madukar Kokode
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187817
|
|
MR DNYANESHWAR MADHUKAR KOKODE
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHANORA
|
MH-30-004-203-001/88
(KHUTGAON)
|
1830004000NRG24190120240437256
|
19/01/2024
|
Mirabai Madhukar Kokode
|
1830004WL026262
|
Mirabai Madhukar Kokode
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187792
|
|
MRS MIRABAI MADHUKAR KOKODE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHANORA
|
MH-30-004-203-001/89
(KHUTGAON)
|
1830004000NRG24190120240437259
|
19/01/2024
|
Nikita Vilas Pudo
|
1830004WL026262
|
Nikita Vilas Pudo
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188623
|
|
MRS NIKITA VILAS PUDO
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHANORA
|
MH-30-004-203-001/89
(KHUTGAON)
|
1830004000NRG24190120240437258
|
19/01/2024
|
Vilas Gangaram Pudo
|
1830004WL026262
|
Vilas Gangaram Pudo
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188619
|
|
MR VILAS GANGARAM PUDO
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANORA
|
MH-30-004-203-001/90
(KHUTGAON)
|
1830004000NRG24190120240437262
|
19/01/2024
|
Avinash Iswhar Madavi
|
1830004WL026262
|
Avinash Iswhar Madavi
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240188773
|
|
MR AVINASH ISHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANORA
|
MH-30-004-203-001/90
(KHUTGAON)
|
1830004000NRG24190120240437261
|
19/01/2024
|
Chetan Ishwar Madavi
|
1830004WL026262
|
Chetan Ishwar Madavi
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240187815
|
|
MR CHETAN ISHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANORA
|
MH-30-004-203-001/90
(KHUTGAON)
|
1830004000NRG24190120240437260
|
19/01/2024
|
Ishwar Daji Madavi
|
1830004WL026262
|
Ishwar Daji Madavi
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240188745
|
|
MR ISHVAR DAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANORA
|
MH-30-004-203-001/93
(KHUTGAON)
|
1830004000NRG24190120240437264
|
19/01/2024
|
Lalita Madhukar Varkhade
|
1830004WL026262
|
Lalita Madhukar Varkhade
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240188627
|
|
MRS LALITA MADHUKAR WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHANORA
|
MH-30-004-203-001/93
(KHUTGAON)
|
1830004000NRG24190120240437263
|
19/01/2024
|
Madhukar Sakharam Warkade
|
1830004WL026262
|
Madhukar Sakharam Warkade
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240188625
|
|
MR MADHUKAR SAKHARAM WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANORA
|
MH-30-004-203-001/93
(KHUTGAON)
|
1830004000NRG24190120240437265
|
19/01/2024
|
UMESH MADHUKAR WARKHADE
|
1830004WL026262
|
UMESH MADHUKAR WARKHADE
|
00415
|
SBIN0009104
|
1541
|
1541
|
Processed
|
24/03/2024
|
|
A083240188759
|
|
MASTER UMESH MADHUKAR WARKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DHANORA
|
MH-30-004-203-001/93
(KHUTGAON)
|
1830004000NRG24190120240437266
|
19/01/2024
|
Vinod Madhukar Warkade
|
1830004WL026262
|
Vinod Madhukar Warkade
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240199025
|
|
VINOD MADHUKAR WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DHANORA
|
MH-30-004-203-001/96
(KHUTGAON)
|
1830004000NRG24190120240436833
|
19/01/2024
|
Tarabai Santosh Duga
|
1830004WL026254
|
Tarabai Santosh Duga
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240188635
|
|
TARABAI SANTOSH DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHANORA
|
MH-30-004-203-001/97
(KHUTGAON)
|
1830004000NRG24190120240437267
|
19/01/2024
|
Ushatai Baburao Pada
|
1830004WL026262
|
Ushatai Baburao Pada
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240188589
|
|
MRS USHA BABURAO PADA
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANORA
|
MH-30-004-203-001/98
(KHUTGAON)
|
1830004000NRG24190120240437270
|
19/01/2024
|
Manisha Arun Meshram
|
1830004WL026262
|
Manisha Arun Meshram
|
00415
|
SBIN0009104
|
1480
|
1480
|
Processed
|
24/03/2024
|
|
A083240188629
|
|
MS MANISHA ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHANORA
|
MH-30-004-203-001/98
(KHUTGAON)
|
1830004000NRG24190120240437269
|
19/01/2024
|
Premila Yashvant Meshram
|
1830004WL026262
|
Premila Yashvant Meshram
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240187816
|
|
MRS PREMILABAI YASHAVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANORA
|
MH-30-004-203-001/98
(KHUTGAON)
|
1830004000NRG24190120240437268
|
19/01/2024
|
Yashvant Maharu Meshram
|
1830004WL026262
|
Yashvant Maharu Meshram
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188662
|
|
MR YASHWANT MAHARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHANORA
|
MH-30-004-203-003/10
(KHUTGAON)
|
1830004000NRG24190120240437489
|
19/01/2024
|
ANJALI DIWAKAR HALAMI
|
1830004WL026265
|
ANJALI DIWAKAR HALAMI
|
00415
|
SBIN0009104
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240189681
|
|
MISS ANJALI DIWAKAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANORA
|
MH-30-004-203-003/10
(KHUTGAON)
|
1830004000NRG24190120240437487
|
19/01/2024
|
Pornima Divakar Halami
|
1830004WL026265
|
Pornima Divakar Halami
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188570
|
|
MISS POURNIMA DIWAKAR HALAMI MINOR
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHANORA
|
MH-30-004-203-003/10
(KHUTGAON)
|
1830004000NRG24190120240437488
|
19/01/2024
|
Puja diwakar Halami
|
1830004WL026265
|
Puja diwakar Halami
|
00415
|
SBIN0009104
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240189685
|
|
MISS PUJA DIWAKAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHANORA
|
MH-30-004-203-003/10
(KHUTGAON)
|
1830004000NRG24190120240437486
|
19/01/2024
|
Urmila Divakar Halami
|
1830004WL026265
|
Urmila Divakar Halami
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240188534
|
|
Mrs. URMILA DIWAKAR HALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
DHANORA
|
MH-30-004-203-003/105
(KHUTGAON)
|
1830004000NRG24190120240437152
|
19/01/2024
|
Madhukar Chirkuta Pada
|
1830004WL026261
|
Madhukar Chirkuta Pada
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187711
|
|
MR MADHUKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHANORA
|
MH-30-004-203-003/106
(KHUTGAON)
|
1830004000NRG24190120240437490
|
19/01/2024
|
Ashok Devrao Gota
|
1830004WL026265
|
Ashok Devrao Gota
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
24/03/2024
|
|
A083240189654
|
|
MR ASHOK DEORAO GOTA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHANORA
|
MH-30-004-203-003/106
(KHUTGAON)
|
1830004000NRG24190120240437491
|
19/01/2024
|
Vasanti Ashok Gota
|
1830004WL026265
|
Vasanti Ashok Gota
|
00415
|
SBIN0009104
|
1575
|
1575
|
Processed
|
24/03/2024
|
|
A083240189653
|
|
MRS VASANTI ASHOK GOTA
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANORA
|
MH-30-004-203-003/109
(KHUTGAON)
|
1830004000NRG24190120240437153
|
19/01/2024
|
HIRACHAND MAROTI YEGGAWAR
|
1830004WL026261
|
HIRACHAND MAROTI YEGGAWAR
|
00415
|
SBIN0009104
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240189660
|
|
MR HIRACHAND MAROTI YEGAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHANORA
|
MH-30-004-203-003/109
(KHUTGAON)
|
1830004000NRG24190120240437154
|
19/01/2024
|
PRATIKSHA HIRACHAND YEGGAWAR
|
1830004WL026261
|
PRATIKSHA HIRACHAND YEGGAWAR
|
00415
|
SBIN0009104
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240187851
|
|
MISS PRATIKSHA HIRACHAND YEGAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHANORA
|
MH-30-004-203-003/11
(KHUTGAON)
|
1830004000NRG24190120240437492
|
19/01/2024
|
Devrao Maharu Gota
|
1830004WL026265
|
Devrao Maharu Gota
|
00415
|
SBIN0009104
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240188478
|
|
MR DEORAO MAHARU GOTA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHANORA
|
MH-30-004-203-003/11
(KHUTGAON)
|
1830004000NRG24190120240437493
|
19/01/2024
|
Dhurpata Devrao Gota
|
1830004WL026265
|
Dhurpata Devrao Gota
|
00415
|
SBIN0009104
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240188571
|
|
MRS DHURPATA DEORAO GOTA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHANORA
|
MH-30-004-203-003/11
(KHUTGAON)
|
1830004000NRG24190120240437494
|
19/01/2024
|
pushtkala devrao gota
|
1830004WL026265
|
pushtkala devrao gota
|
00415
|
SBIN0009104
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240188764
|
|
MISS PUSTAKALA DEVRAO GOTA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHANORA
|
MH-30-004-203-003/114
(KHUTGAON)
|
1830004000NRG24190120240437155
|
19/01/2024
|
MAHESH HIRAMAN GAWADE
|
1830004WL026261
|
MAHESH HIRAMAN GAWADE
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240189651
|
|
MR MAHESH HIRAMAN GAWALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANORA
|
MH-30-004-203-003/117
(KHUTGAON)
|
1830004000NRG24190120240437495
|
19/01/2024
|
Shashikala Shrikrishna Usendi
|
1830004WL026265
|
Shashikala Shrikrishna Usendi
|
00415
|
SBIN0009104
|
1630
|
1630
|
Processed
|
24/03/2024
|
|
A083240187709
|
|
MRS SHASHIKALA SHRIKRISHNA USENDI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHANORA
|
MH-30-004-203-003/118
(KHUTGAON)
|
1830004000NRG24190120240437157
|
19/01/2024
|
Nilima Subhash Pada
|
1830004WL026261
|
Nilima Subhash Pada
|
00415
|
SBIN0009104
|
1576
|
1576
|
Processed
|
24/03/2024
|
|
A083240189655
|
|
MRS NILIMA SUBHASH PADA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHANORA
|
MH-30-004-203-003/118
(KHUTGAON)
|
1830004000NRG24190120240437156
|
19/01/2024
|
Subhash Diwakar Pada
|
1830004WL026261
|
Subhash Diwakar Pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189650
|
|
MR SUBHASH DIWAKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANORA
|
MH-30-004-203-003/12
(KHUTGAON)
|
1830004000NRG24190120240437126
|
19/01/2024
|
Madhuri Vilas Potavi
|
1830004WL026260
|
Madhuri Vilas Potavi
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187827
|
|
MRS MADHURI VILAS POTAVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHANORA
|
MH-30-004-203-003/121
(KHUTGAON)
|
1830004000NRG24190120240437497
|
19/01/2024
|
HINA KRISHNA WALKO
|
1830004WL026265
|
HINA KRISHNA WALKO
|
00415
|
SBIN0009104
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240189687
|
|
MRS HINA SHRIKRUSHN WALKO
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHANORA
|
MH-30-004-203-003/121
(KHUTGAON)
|
1830004000NRG24190120240437496
|
19/01/2024
|
SHRIKRUSHNA NAMDEV WALKO
|
1830004WL026265
|
SHRIKRUSHNA NAMDEV WALKO
|
00415
|
SBIN0009104
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240189679
|
|
MR SHRIKRUSHNA NAMDEO WALKO
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHANORA
|
MH-30-004-203-003/122
(KHUTGAON)
|
1830004000NRG24190120240437498
|
19/01/2024
|
SANGITA VIJAY WALKO
|
1830004WL026265
|
SANGITA VIJAY WALKO
|
00415
|
SBIN0009104
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240189598
|
|
Mrs. SANGITA VIJAY WALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
DHANORA
|
MH-30-004-203-003/123
(KHUTGAON)
|
1830004000NRG24190120240437499
|
19/01/2024
|
ANIL ANTARAM NAITAM
|
1830004WL026265
|
ANIL ANTARAM NAITAM
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188775
|
|
MR ANIL ANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHANORA
|
MH-30-004-203-003/126
(KHUTGAON)
|
1830004000NRG24190120240437127
|
19/01/2024
|
NETAJI NAJUKRAO TULAVI
|
1830004WL026260
|
NETAJI NAJUKRAO TULAVI
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240189689
|
|
MS NETAJI NAJUKRAO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHANORA
|
MH-30-004-203-003/126
(KHUTGAON)
|
1830004000NRG24190120240437128
|
19/01/2024
|
RANJANA NETAJI TULAVI
|
1830004WL026260
|
RANJANA NETAJI TULAVI
|
00415
|
SBIN0009104
|
1535
|
1535
|
Rejected
|
23/03/2024
|
|
A083240187833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
DHANORA
|
MH-30-004-203-003/129
(KHUTGAON)
|
1830004000NRG24190120240437129
|
19/01/2024
|
Ganesh Ramdas Meshram
|
1830004WL026260
|
Ganesh Ramdas Meshram
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188505
|
|
MR GANESH RAMDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHANORA
|
MH-30-004-203-003/13
(KHUTGAON)
|
1830004000NRG24190120240437501
|
19/01/2024
|
Balakumar Vasant Poreti
|
1830004WL026265
|
Balakumar Vasant Poreti
|
00415
|
SBIN0009104
|
1355
|
1355
|
Processed
|
24/03/2024
|
|
A083240187718
|
|
MS BALKUMAR VASANT PORETI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHANORA
|
MH-30-004-203-003/17
(KHUTGAON)
|
1830004000NRG24190120240437503
|
19/01/2024
|
Gitabai Viththal Walko
|
1830004WL026265
|
Gitabai Viththal Walko
|
00415
|
SBIN0009104
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188572
|
|
MRS GITABAI VITTHAL WALKO
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHANORA
|
MH-30-004-203-003/17
(KHUTGAON)
|
1830004000NRG24190120240437505
|
19/01/2024
|
Samir ViTThal walko
|
1830004WL026265
|
Samir ViTThal walko
|
00415
|
SBIN0009104
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240189652
|
|
MR SAMEER VITTHAL WALKO
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHANORA
|
MH-30-004-203-003/17
(KHUTGAON)
|
1830004000NRG24190120240437502
|
19/01/2024
|
Vitthal kule Walko
|
1830004WL026265
|
Vitthal kule Walko
|
00415
|
SBIN0009104
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240188482
|
|
MR VITHAL KULE WALKO
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHANORA
|
MH-30-004-203-003/19
(KHUTGAON)
|
1830004000NRG24190120240437159
|
19/01/2024
|
SAPNA DEVRAO YEGAWAR
|
1830004WL026261
|
SAPNA DEVRAO YEGAWAR
|
00415
|
SBIN0009104
|
1554
|
1554
|
Processed
|
24/03/2024
|
|
A083240187819
|
|
Mrs. SAPNA DEVRAO YEGAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
DHANORA
|
MH-30-004-203-003/20
(KHUTGAON)
|
1830004000NRG24190120240437130
|
19/01/2024
|
Vimalbai Ramdas Meshram
|
1830004WL026260
|
Vimalbai Ramdas Meshram
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188525
|
|
Mrs. VIMAL RAMDAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
DHANORA
|
MH-30-004-203-003/21
(KHUTGAON)
|
1830004000NRG24190120240437160
|
19/01/2024
|
Hiraman Pandu Gawle
|
1830004WL026261
|
Hiraman Pandu Gawle
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188573
|
|
HIRAMAN PANDU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHANORA
|
MH-30-004-203-003/21
(KHUTGAON)
|
1830004000NRG24190120240437162
|
19/01/2024
|
Nareh Hiraman Gawale
|
1830004WL026261
|
Nareh Hiraman Gawale
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187793
|
|
MR NARESH HIRAMAN GAWALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHANORA
|
MH-30-004-203-003/21
(KHUTGAON)
|
1830004000NRG24190120240437161
|
19/01/2024
|
Sushila Hiraman Gawle
|
1830004WL026261
|
Sushila Hiraman Gawle
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188636
|
|
Mrs. SUSHILA HIRAMAN GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
DHANORA
|
MH-30-004-203-003/23
(KHUTGAON)
|
1830004000NRG24190120240437506
|
19/01/2024
|
Devrao Kule Walko
|
1830004WL026265
|
Devrao Kule Walko
|
00415
|
SBIN0009104
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240188574
|
|
MR DEVORAO KULA WALKO
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHANORA
|
MH-30-004-203-003/23
(KHUTGAON)
|
1830004000NRG24190120240437508
|
19/01/2024
|
Sanjay Devarao Walko
|
1830004WL026265
|
Sanjay Devarao Walko
|
00415
|
SBIN0009104
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240188576
|
|
MR SANJAY DEORAO WALKO
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHANORA
|
MH-30-004-203-003/23
(KHUTGAON)
|
1830004000NRG24190120240437507
|
19/01/2024
|
shashikala devrao valko
|
1830004WL026265
|
shashikala devrao valko
|
00415
|
SBIN0009104
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240188575
|
|
MRS SHASHIKALA DEVRAO WALKO
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHANORA
|
MH-30-004-203-003/24
(KHUTGAON)
|
1830004000NRG24190120240437163
|
19/01/2024
|
Mangala Yashvant Atala
|
1830004WL026261
|
Mangala Yashvant Atala
|
00415
|
SBIN0009104
|
1537
|
1537
|
Processed
|
24/03/2024
|
|
A083240189683
|
|
MISS MANGALA YASHWANT ATLA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHANORA
|
MH-30-004-203-003/24
(KHUTGAON)
|
1830004000NRG24190120240437509
|
19/01/2024
|
MANOJ YASHWANT ACHALA
|
1830004WL026265
|
MANOJ YASHWANT ACHALA
|
00415
|
SBIN0009104
|
1355
|
1355
|
Processed
|
24/03/2024
|
|
A083240187938
|
|
MR MANOJ YASHVANT ATALA
|
STATE BANK OF INDIA(508548)
|
|
519
|
DHANORA
|
MH-30-004-203-003/26
(KHUTGAON)
|
1830004000NRG24190120240437165
|
19/01/2024
|
Rasika Anil Gota
|
1830004WL026261
|
Rasika Anil Gota
|
00415
|
SBIN0009104
|
1537
|
1537
|
Processed
|
24/03/2024
|
|
A083240187719
|
|
MRS RASIKA ANIL GOTA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHANORA
|
MH-30-004-203-003/26
(KHUTGAON)
|
1830004000NRG24190120240437164
|
19/01/2024
|
Sharadabai Bhajanrao Gota
|
1830004WL026261
|
Sharadabai Bhajanrao Gota
|
00415
|
SBIN0009104
|
1537
|
1537
|
Processed
|
24/03/2024
|
|
A083240188577
|
|
MRS SHARDABAI BHAJANRAO GOTA
|
STATE BANK OF INDIA(508548)
|
|
521
|
DHANORA
|
MH-30-004-203-003/31
(KHUTGAON)
|
1830004000NRG24190120240437511
|
19/01/2024
|
DHRUPATA MADAGU GAVADE
|
1830004WL026265
|
DHRUPATA MADAGU GAVADE
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
24/03/2024
|
|
A083240188532
|
|
Mrs. DURAPATA MADAGU GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
DHANORA
|
MH-30-004-203-003/31
(KHUTGAON)
|
1830004000NRG24190120240437510
|
19/01/2024
|
MADAGU DEVAJI GAVADE
|
1830004WL026265
|
MADAGU DEVAJI GAVADE
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
24/03/2024
|
|
A083240188531
|
|
MR MADAGU DEWAJI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHANORA
|
MH-30-004-203-003/31
(KHUTGAON)
|
1830004000NRG24190120240437512
|
19/01/2024
|
Mahesh Madgu Gawade
|
1830004WL026265
|
Mahesh Madgu Gawade
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
24/03/2024
|
|
A083240187782
|
|
MS MAHESH MADAGU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
DHANORA
|
MH-30-004-203-003/34
(KHUTGAON)
|
1830004000NRG24190120240437513
|
19/01/2024
|
SANGITA VAMAN PORETTI
|
1830004WL026265
|
SANGITA VAMAN PORETTI
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188496
|
|
MRS SANGITA WAMAN PORETI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHANORA
|
MH-30-004-203-003/37
(KHUTGAON)
|
1830004000NRG24190120240437131
|
19/01/2024
|
Ratan Sukaru Usendi
|
1830004WL026260
|
Ratan Sukaru Usendi
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188529
|
|
MR RATAN SUKRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHANORA
|
MH-30-004-203-003/37
(KHUTGAON)
|
1830004000NRG24190120240437132
|
19/01/2024
|
SHEELA RATAN USENDI
|
1830004WL026260
|
SHEELA RATAN USENDI
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188578
|
|
Mrs. SHILA RATNAKAR USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
DHANORA
|
MH-30-004-203-003/38
(KHUTGAON)
|
1830004000NRG24190120240437514
|
19/01/2024
|
Bhagratha Sukaldas Pungati
|
1830004WL026265
|
Bhagratha Sukaldas Pungati
|
00415
|
SBIN0009104
|
984
|
984
|
Processed
|
24/03/2024
|
|
A083240188522
|
|
MRS BHAGARTHA SUKALDAS PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHANORA
|
MH-30-004-203-003/38
(KHUTGAON)
|
1830004000NRG24190120240437515
|
19/01/2024
|
Govinda Sukaldas Pungati
|
1830004WL026265
|
Govinda Sukaldas Pungati
|
00415
|
SBIN0009104
|
984
|
984
|
Processed
|
24/03/2024
|
|
A083240187863
|
|
GOVINDA SUKHALDAS PUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DHANORA
|
MH-30-004-203-003/39
(KHUTGAON)
|
1830004000NRG24190120240437133
|
19/01/2024
|
Madhukar Lula Valko
|
1830004WL026260
|
Madhukar Lula Valko
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188579
|
|
MR MADHUKAR LULAJI WALDO
|
STATE BANK OF INDIA(508548)
|
|
530
|
DHANORA
|
MH-30-004-203-003/39
(KHUTGAON)
|
1830004000NRG24190120240437136
|
19/01/2024
|
Manoj Madhukar Walko
|
1830004WL026260
|
Manoj Madhukar Walko
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240189673
|
|
MASTER MANOJ MADHUKAR WALKO
|
STATE BANK OF INDIA(508548)
|
|
531
|
DHANORA
|
MH-30-004-203-003/39
(KHUTGAON)
|
1830004000NRG24190120240437135
|
19/01/2024
|
SUNIL MADHUKAR WALKO
|
1830004WL026260
|
SUNIL MADHUKAR WALKO
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188638
|
|
MR SUNIL MADHUKAR WALKO
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHANORA
|
MH-30-004-203-003/39
(KHUTGAON)
|
1830004000NRG24190120240437134
|
19/01/2024
|
Vimal Madhukar Valko
|
1830004WL026260
|
Vimal Madhukar Valko
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188637
|
|
MRS VIMAL MADHUKAR WALKO
|
STATE BANK OF INDIA(508548)
|
|
533
|
DHANORA
|
MH-30-004-203-003/4
(KHUTGAON)
|
1830004000NRG24190120240437167
|
19/01/2024
|
Parvati Shankar Yegawar
|
1830004WL026261
|
Parvati Shankar Yegawar
|
00415
|
SBIN0009104
|
1531
|
1531
|
Processed
|
24/03/2024
|
|
A083240188581
|
|
MRS PARVATI SHANKAR YEGAWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
DHANORA
|
MH-30-004-203-003/4
(KHUTGAON)
|
1830004000NRG24190120240437166
|
19/01/2024
|
Shankar Markandi Yegawar
|
1830004WL026261
|
Shankar Markandi Yegawar
|
00415
|
SBIN0009104
|
1531
|
1531
|
Processed
|
24/03/2024
|
|
A083240188580
|
|
MR SHANKAR MARKANDI YEGAWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHANORA
|
MH-30-004-203-003/40
(KHUTGAON)
|
1830004000NRG24190120240437170
|
19/01/2024
|
NIKHIL RAVINDRA PORETI
|
1830004WL026261
|
NIKHIL RAVINDRA PORETI
|
00415
|
SBIN0009104
|
1586
|
1586
|
Processed
|
24/03/2024
|
|
A083240189677
|
|
MASTER NIKHIL RAVINDRA PORETI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHANORA
|
MH-30-004-203-003/40
(KHUTGAON)
|
1830004000NRG24190120240437168
|
19/01/2024
|
Rukmabai Ravindra Poreti
|
1830004WL026261
|
Rukmabai Ravindra Poreti
|
00415
|
SBIN0009104
|
1586
|
1586
|
Processed
|
24/03/2024
|
|
A083240188530
|
|
Mrs. RUKMABAI RAVINDRA PORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
DHANORA
|
MH-30-004-203-003/40
(KHUTGAON)
|
1830004000NRG24190120240437169
|
19/01/2024
|
Shilpa Ravindra Poreti
|
1830004WL026261
|
Shilpa Ravindra Poreti
|
00415
|
SBIN0009104
|
1586
|
1586
|
Processed
|
24/03/2024
|
|
A083240189672
|
|
MISS SHILPA RAVINDRA PORETI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHANORA
|
MH-30-004-203-003/41
(KHUTGAON)
|
1830004000NRG24190120240437516
|
19/01/2024
|
Chandrakala Prabhakar Poreti
|
1830004WL026265
|
Chandrakala Prabhakar Poreti
|
00415
|
SBIN0009104
|
984
|
984
|
Processed
|
24/03/2024
|
|
A083240188524
|
|
Mrs. CHANDRAKALA PRABHAKAR PORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DHANORA
|
MH-30-004-203-003/41
(KHUTGAON)
|
1830004000NRG24190120240437137
|
19/01/2024
|
Nilesh Prabhakar Poreti
|
1830004WL026260
|
Nilesh Prabhakar Poreti
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240188528
|
|
MR NILESH PRABHAKAR PORETI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DHANORA
|
MH-30-004-203-003/44
(KHUTGAON)
|
1830004000NRG24190120240437171
|
19/01/2024
|
Dilip Jairam Meshram
|
1830004WL026261
|
Dilip Jairam Meshram
|
00415
|
SBIN0009104
|
1537
|
1537
|
Processed
|
24/03/2024
|
|
A083240188582
|
|
MR DILIP JAIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DHANORA
|
MH-30-004-203-003/44
(KHUTGAON)
|
1830004000NRG24190120240437172
|
19/01/2024
|
Vanita Dilip Meshram
|
1830004WL026261
|
Vanita Dilip Meshram
|
00415
|
SBIN0009104
|
1537
|
1537
|
Processed
|
24/03/2024
|
|
A083240188583
|
|
MRS VANITA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
DHANORA
|
MH-30-004-203-003/47
(KHUTGAON)
|
1830004000NRG24190120240437518
|
19/01/2024
|
Lata Vishvnatha Poreti
|
1830004WL026265
|
Lata Vishvnatha Poreti
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240187717
|
|
Mrs. LATA VISHWANATH PORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
DHANORA
|
MH-30-004-203-003/47
(KHUTGAON)
|
1830004000NRG24190120240437517
|
19/01/2024
|
Vishwanath Dama Poreti
|
1830004WL026265
|
Vishwanath Dama Poreti
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240188633
|
|
MR VISHWANATH DAMA PORETI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DHANORA
|
MH-30-004-203-003/48
(KHUTGAON)
|
1830004000NRG24190120240437138
|
19/01/2024
|
Manda Namdeo Korcha
|
1830004WL026260
|
Manda Namdeo Korcha
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240188584
|
|
MRS MANDABAI NAMDEO KORCHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
DHANORA
|
MH-30-004-203-003/50
(KHUTGAON)
|
1830004000NRG24190120240437519
|
19/01/2024
|
Shamrao Kule Walko
|
1830004WL026265
|
Shamrao Kule Walko
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
24/03/2024
|
|
A083240188503
|
|
MR SHAMRAO KULE WALKO
|
STATE BANK OF INDIA(508548)
|
|
546
|
DHANORA
|
MH-30-004-203-003/50
(KHUTGAON)
|
1830004000NRG24190120240437520
|
19/01/2024
|
Sunanda Shamrao Walko
|
1830004WL026265
|
Sunanda Shamrao Walko
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
24/03/2024
|
|
A083240188585
|
|
Mrs. SUNANDA SHAMRAO WALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
DHANORA
|
MH-30-004-203-003/55
(KHUTGAON)
|
1830004000NRG24190120240437174
|
19/01/2024
|
Sunita Tukaram Kosare
|
1830004WL026261
|
Sunita Tukaram Kosare
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187725
|
|
MRS SUNITA TUKARAM KOSARE
|
STATE BANK OF INDIA(508548)
|
|
548
|
DHANORA
|
MH-30-004-203-003/55
(KHUTGAON)
|
1830004000NRG24190120240437173
|
19/01/2024
|
Tukaram Kisan Kosare
|
1830004WL026261
|
Tukaram Kisan Kosare
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187734
|
|
MR TUKARAM KISAN KOSRE
|
STATE BANK OF INDIA(508548)
|
|
549
|
DHANORA
|
MH-30-004-203-003/56
(KHUTGAON)
|
1830004000NRG24190120240437523
|
19/01/2024
|
Karishma Pralhad Madavi
|
1830004WL026265
|
Karishma Pralhad Madavi
|
00415
|
SBIN0009104
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240189684
|
|
MISS KARISHMA PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DHANORA
|
MH-30-004-203-003/56
(KHUTGAON)
|
1830004000NRG24190120240437522
|
19/01/2024
|
Priyanka Pralhad Madavi
|
1830004WL026265
|
Priyanka Pralhad Madavi
|
00415
|
SBIN0009104
|
1561
|
1561
|
Processed
|
24/03/2024
|
|
A083240188673
|
|
MISS PRIYANKA PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DHANORA
|
MH-30-004-203-003/56
(KHUTGAON)
|
1830004000NRG24190120240437521
|
19/01/2024
|
Shantabai Pralhad Madavi
|
1830004WL026265
|
Shantabai Pralhad Madavi
|
00415
|
SBIN0009104
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240188586
|
|
Mrs. SHANTA PRALHAD MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
DHANORA
|
MH-30-004-203-003/61
(KHUTGAON)
|
1830004000NRG24190120240437524
|
19/01/2024
|
Shevanta Shantaram Naitam
|
1830004WL026265
|
Shevanta Shantaram Naitam
|
00415
|
SBIN0009104
|
1259
|
1259
|
Processed
|
24/03/2024
|
|
A083240188599
|
|
MRS SHEWANTA SHANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
DHANORA
|
MH-30-004-203-003/62
(KHUTGAON)
|
1830004000NRG24190120240437142
|
19/01/2024
|
AJAY SHRIRAM PORETI
|
1830004WL026260
|
AJAY SHRIRAM PORETI
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240189686
|
|
MASTER AJAY SHRIRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DHANORA
|
MH-30-004-203-003/62
(KHUTGAON)
|
1830004000NRG24190120240437141
|
19/01/2024
|
Payal Shreeram Poreti
|
1830004WL026260
|
Payal Shreeram Poreti
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240189674
|
|
MISS PAYAL SHRIRAM PORETI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DHANORA
|
MH-30-004-203-003/62
(KHUTGAON)
|
1830004000NRG24190120240437139
|
19/01/2024
|
Shriram Budhaji Poreti
|
1830004WL026260
|
Shriram Budhaji Poreti
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240188640
|
|
MR SHRIRANG BUDHA PORETI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DHANORA
|
MH-30-004-203-003/63
(KHUTGAON)
|
1830004000NRG24190120240437143
|
19/01/2024
|
Dilip Soma Usendi
|
1830004WL026260
|
Dilip Soma Usendi
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240188634
|
|
MR DEELIP SOMAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DHANORA
|
MH-30-004-203-003/63
(KHUTGAON)
|
1830004000NRG24190120240437144
|
19/01/2024
|
Varsha Dilip Usendi
|
1830004WL026260
|
Varsha Dilip Usendi
|
00415
|
SBIN0009104
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240188600
|
|
MRS VARSHA DILIP USENDI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DHANORA
|
MH-30-004-203-003/66
(KHUTGAON)
|
1830004000NRG24190120240437525
|
19/01/2024
|
Namdev Kule Walko
|
1830004WL026265
|
Namdev Kule Walko
|
00415
|
SBIN0009104
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240188508
|
|
MR NAMDEV KULE WALKO
|
STATE BANK OF INDIA(508548)
|
|
559
|
DHANORA
|
MH-30-004-203-003/66
(KHUTGAON)
|
1830004000NRG24190120240437526
|
19/01/2024
|
Niramla Namdeo Walako
|
1830004WL026265
|
Niramla Namdeo Walako
|
00415
|
SBIN0009104
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240188645
|
|
MRS NIRMALA NAMDEO WALKO
|
STATE BANK OF INDIA(508548)
|
|
560
|
DHANORA
|
MH-30-004-203-003/69
(KHUTGAON)
|
1830004000NRG24190120240437528
|
19/01/2024
|
Aruna Kashinatth Poreti
|
1830004WL026265
|
Aruna Kashinatth Poreti
|
00415
|
SBIN0009104
|
1251
|
1251
|
Processed
|
24/03/2024
|
|
A083240188639
|
|
Mrs. ARUNA KASHINATH PORETI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
DHANORA
|
MH-30-004-203-003/69
(KHUTGAON)
|
1830004000NRG24190120240437529
|
19/01/2024
|
Asish Kashinath Poreti
|
1830004WL026265
|
Asish Kashinath Poreti
|
00415
|
SBIN0009104
|
1251
|
1251
|
Processed
|
24/03/2024
|
|
A083240189675
|
|
MR ASHIK KASHINATH PORETI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DHANORA
|
MH-30-004-203-003/70
(KHUTGAON)
|
1830004000NRG24190120240437530
|
19/01/2024
|
Ekanath Jairam Hidami
|
1830004WL026265
|
Ekanath Jairam Hidami
|
00415
|
SBIN0009104
|
1123
|
1123
|
Processed
|
24/03/2024
|
|
A083240188475
|
|
MR AKANATH JAIRAM HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DHANORA
|
MH-30-004-203-003/70
(KHUTGAON)
|
1830004000NRG24190120240437531
|
19/01/2024
|
Lalita Eknatha Hidami
|
1830004WL026265
|
Lalita Eknatha Hidami
|
00415
|
SBIN0009104
|
1123
|
1123
|
Processed
|
24/03/2024
|
|
A083240188643
|
|
MRS LALITA EKNATH HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DHANORA
|
MH-30-004-203-003/70
(KHUTGAON)
|
1830004000NRG24190120240437532
|
19/01/2024
|
PITAMBAR EKNATH HIDAMI
|
1830004WL026265
|
PITAMBAR EKNATH HIDAMI
|
00415
|
SBIN0009104
|
1123
|
1123
|
Processed
|
24/03/2024
|
|
A083240189678
|
|
MR PITAMBAR EKNATH HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DHANORA
|
MH-30-004-203-003/72
(KHUTGAON)
|
1830004000NRG24190120240437145
|
19/01/2024
|
Haridas Budhaji Poreti
|
1830004WL026260
|
Haridas Budhaji Poreti
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
24/03/2024
|
|
A083240188479
|
|
MR HARIDAS BUDAJI PORETI
|
STATE BANK OF INDIA(508548)
|
|
566
|
DHANORA
|
MH-30-004-203-003/74
(KHUTGAON)
|
1830004000NRG24190120240437147
|
19/01/2024
|
Mayabaib Najukrao Tulavi
|
1830004WL026260
|
Mayabaib Najukrao Tulavi
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240187818
|
|
Mrs. MAYA NAJUKRAO TULAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
DHANORA
|
MH-30-004-203-003/74
(KHUTGAON)
|
1830004000NRG24190120240437146
|
19/01/2024
|
Najukrao Savji Tulavi
|
1830004WL026260
|
Najukrao Savji Tulavi
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188504
|
|
MR NAJUKRAO SAOJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DHANORA
|
MH-30-004-203-003/77
(KHUTGAON)
|
1830004000NRG24190120240437535
|
19/01/2024
|
Amol Antaram Naitam
|
1830004WL026265
|
Amol Antaram Naitam
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240188644
|
|
AMOL ANTARAM NAITAM
|
CANARA BANK(508532)
|
|
569
|
DHANORA
|
MH-30-004-203-003/77
(KHUTGAON)
|
1830004000NRG24190120240437533
|
19/01/2024
|
Antaram Balaji Naitam
|
1830004WL026265
|
Antaram Balaji Naitam
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188601
|
|
MR ANTARAM BALAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
DHANORA
|
MH-30-004-203-003/77
(KHUTGAON)
|
1830004000NRG24190120240437534
|
19/01/2024
|
Anusaya Antaram Naitam
|
1830004WL026265
|
Anusaya Antaram Naitam
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240188602
|
|
MRS ANUSAYABAI ANTARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DHANORA
|
MH-30-004-203-003/78
(KHUTGAON)
|
1830004000NRG24190120240437175
|
19/01/2024
|
Divakar c pada
|
1830004WL026261
|
Divakar c pada
|
00415
|
SBIN0009104
|
1576
|
1576
|
Processed
|
24/03/2024
|
|
A083240187812
|
|
DIWAKAR CHINNU PADA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DHANORA
|
MH-30-004-203-003/78
(KHUTGAON)
|
1830004000NRG24190120240437176
|
19/01/2024
|
Mankibai D. pada
|
1830004WL026261
|
Mankibai D. pada
|
00415
|
SBIN0009104
|
1576
|
1576
|
Processed
|
24/03/2024
|
|
A083240188523
|
|
Mrs. MANIKABAI DIWAKAR PADA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DHANORA
|
MH-30-004-203-003/78
(KHUTGAON)
|
1830004000NRG24190120240437177
|
19/01/2024
|
SUKDEO DIWAKAR PADA
|
1830004WL026261
|
SUKDEO DIWAKAR PADA
|
00415
|
SBIN0009104
|
1576
|
1576
|
Processed
|
24/03/2024
|
|
A083240187706
|
|
MR SUKHDEV DIWAKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
574
|
DHANORA
|
MH-30-004-203-003/8
(KHUTGAON)
|
1830004000NRG24190120240437538
|
19/01/2024
|
Karan Kashiram Korcha
|
1830004WL026265
|
Karan Kashiram Korcha
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
24/03/2024
|
|
A083240189676
|
|
MASTER KARAN KASHINATH KORCHA
|
STATE BANK OF INDIA(508548)
|
|
575
|
DHANORA
|
MH-30-004-203-003/8
(KHUTGAON)
|
1830004000NRG24190120240437536
|
19/01/2024
|
Kashinath Karu Korcha
|
1830004WL026265
|
Kashinath Karu Korcha
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
24/03/2024
|
|
A083240188631
|
|
MR KASHINATH KARU KORACHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
DHANORA
|
MH-30-004-203-003/8
(KHUTGAON)
|
1830004000NRG24190120240437537
|
19/01/2024
|
Mahananda Kashinath Korcha
|
1830004WL026265
|
Mahananda Kashinath Korcha
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
24/03/2024
|
|
A083240188641
|
|
Mrs. MAHANANDA KASHINATH KORACHA
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
DHANORA
|
MH-30-004-203-003/83
(KHUTGAON)
|
1830004000NRG24190120240437148
|
19/01/2024
|
Sindhubai Vishwnath Hichami
|
1830004WL026260
|
Sindhubai Vishwnath Hichami
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240188603
|
|
MRS SINDHUBAI VISHWANATH HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DHANORA
|
MH-30-004-203-003/85
(KHUTGAON)
|
1830004000NRG24190120240437539
|
19/01/2024
|
Indubai Yashvant Potavi
|
1830004WL026265
|
Indubai Yashvant Potavi
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240188667
|
|
MRS INDUBAI YASHWANT POTAVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHANORA
|
MH-30-004-203-003/85
(KHUTGAON)
|
1830004000NRG24190120240437540
|
19/01/2024
|
Shubhangi Yashwant Potavi
|
1830004WL026265
|
Shubhangi Yashwant Potavi
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240188642
|
|
MISS SHUBHANGI YASHWANT POTAVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DHANORA
|
MH-30-004-203-003/86
(KHUTGAON)
|
1830004000NRG24190120240437542
|
19/01/2024
|
Kirantai Sandip Usendi
|
1830004WL026265
|
Kirantai Sandip Usendi
|
00415
|
SBIN0009104
|
1185
|
1185
|
Processed
|
24/03/2024
|
|
A083240188605
|
|
Mrs. KIRAN SANDIP USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
DHANORA
|
MH-30-004-203-003/86
(KHUTGAON)
|
1830004000NRG24190120240437541
|
19/01/2024
|
Sandip Soma Usendi
|
1830004WL026265
|
Sandip Soma Usendi
|
00415
|
SBIN0009104
|
1185
|
1185
|
Processed
|
24/03/2024
|
|
A083240188604
|
|
MR SANDIP SOMA USENDI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DHANORA
|
MH-30-004-203-003/89
(KHUTGAON)
|
1830004000NRG24190120240437149
|
19/01/2024
|
Kunal Bhagwan Mshram
|
1830004WL026260
|
Kunal Bhagwan Mshram
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240188672
|
|
MR KUNAL BHAGWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
DHANORA
|
MH-30-004-203-003/9
(KHUTGAON)
|
1830004000NRG24190120240437544
|
19/01/2024
|
Kaushalya Shalikrao Poreti
|
1830004WL026265
|
Kaushalya Shalikrao Poreti
|
00415
|
SBIN0009104
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240188607
|
|
MRS KAUSHALYABAI SHALIKRAO PORETI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DHANORA
|
MH-30-004-203-003/9
(KHUTGAON)
|
1830004000NRG24190120240437543
|
19/01/2024
|
Shalikrao Vithoba Poreti
|
1830004WL026265
|
Shalikrao Vithoba Poreti
|
00415
|
SBIN0009104
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240188606
|
|
MR SHALIKRAO VITHOBA PORETI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DHANORA
|
MH-30-004-278-001/10
(MENDHATOLA)
|
1830004000NRG24190120240438351
|
19/01/2024
|
VARSHA RAJENDRA DUGGA
|
1830004WL026283
|
VARSHA RAJENDRA DUGGA
|
00415
|
SBIN0009104
|
985
|
985
|
Processed
|
24/03/2024
|
|
A083240187806
|
|
MR VARSHABAI RAJENDRA DUGA
|
STATE BANK OF INDIA(508548)
|
|
586
|
DHANORA
|
MH-30-004-278-001/11
(MENDHATOLA)
|
1830004000NRG24190120240438352
|
19/01/2024
|
SHILPA DEVAJI DUGGA
|
1830004WL026283
|
SHILPA DEVAJI DUGGA
|
00415
|
SBIN0009104
|
923
|
923
|
Processed
|
24/03/2024
|
|
A083240188693
|
|
MISS SHILPA DEWAJI DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
587
|
DHANORA
|
MH-30-004-278-001/12
(MENDHATOLA)
|
1830004000NRG24190120240438356
|
19/01/2024
|
Asha Lomesh Duga
|
1830004WL026283
|
Asha Lomesh Duga
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
24/03/2024
|
|
A083240187852
|
|
MISS ASHA LOMESH DUGA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DHANORA
|
MH-30-004-278-001/12
(MENDHATOLA)
|
1830004000NRG24190120240438353
|
19/01/2024
|
KISAN CHAMARU DUGGA
|
1830004WL026283
|
KISAN CHAMARU DUGGA
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
24/03/2024
|
|
A083240188477
|
|
KISAN CHAMARU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
DHANORA
|
MH-30-004-278-001/12
(MENDHATOLA)
|
1830004000NRG24190120240438354
|
19/01/2024
|
Sunanda Kisan Dugga
|
1830004WL026283
|
Sunanda Kisan Dugga
|
00415
|
SBIN0009104
|
906
|
906
|
Processed
|
24/03/2024
|
|
A083240187739
|
|
MRS SUNANDABAI KISAN DUGA
|
STATE BANK OF INDIA(508548)
|
|
590
|
DHANORA
|
MH-30-004-278-001/14
(MENDHATOLA)
|
1830004000NRG24190120240438357
|
19/01/2024
|
Mamta Dudharam Halami
|
1830004WL026283
|
Mamta Dudharam Halami
|
00415
|
SBIN0009104
|
550
|
550
|
Processed
|
24/03/2024
|
|
A083240187846
|
|
MRS MAMATA DUDHARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DHANORA
|
MH-30-004-278-001/15
(MENDHATOLA)
|
1830004000NRG24190120240438359
|
19/01/2024
|
jijabai bajirao usendi
|
1830004WL026283
|
jijabai bajirao usendi
|
00415
|
SBIN0009104
|
828
|
828
|
Processed
|
24/03/2024
|
|
A083240188754
|
|
MRS JIJABAI BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DHANORA
|
MH-30-004-278-001/15
(MENDHATOLA)
|
1830004000NRG24190120240438358
|
19/01/2024
|
Nilesh bajirao uesndi
|
1830004WL026283
|
Nilesh bajirao uesndi
|
00415
|
SBIN0009104
|
828
|
828
|
Processed
|
24/03/2024
|
|
A083240188611
|
|
MASTER NILESH BAJIRAO USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
593
|
DHANORA
|
MH-30-004-278-001/16
(MENDHATOLA)
|
1830004000NRG24190120240438361
|
19/01/2024
|
Shevanta Soma Duga
|
1830004WL026283
|
Shevanta Soma Duga
|
00415
|
SBIN0009104
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240187720
|
|
MRS SHEVANTA SOMA DUGA
|
STATE BANK OF INDIA(508548)
|
|
594
|
DHANORA
|
MH-30-004-278-001/16
(MENDHATOLA)
|
1830004000NRG24190120240438360
|
19/01/2024
|
SOMA DONU DUGGA
|
1830004WL026283
|
SOMA DONU DUGGA
|
00415
|
SBIN0009104
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240187799
|
|
MR SOMA DONU DUGA
|
STATE BANK OF INDIA(508548)
|
|
595
|
DHANORA
|
MH-30-004-278-001/16
(MENDHATOLA)
|
1830004000NRG24190120240438362
|
19/01/2024
|
Sugandha Soma Duga
|
1830004WL026283
|
Sugandha Soma Duga
|
00415
|
SBIN0009104
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240187779
|
|
MISS SUGANDHA SOMA DUGA
|
STATE BANK OF INDIA(508548)
|
|
596
|
DHANORA
|
MH-30-004-278-001/17
(MENDHATOLA)
|
1830004000NRG24190120240438363
|
19/01/2024
|
Dhanu Ravji Aatla
|
1830004WL026283
|
Dhanu Ravji Aatla
|
00415
|
SBIN0009104
|
985
|
985
|
Processed
|
24/03/2024
|
|
A083240188487
|
|
MR DHANU RAOJI ATTLA
|
STATE BANK OF INDIA(508548)
|
|
597
|
DHANORA
|
MH-30-004-278-001/17
(MENDHATOLA)
|
1830004000NRG24190120240438364
|
19/01/2024
|
Lilabai Dhanu Aatla
|
1830004WL026283
|
Lilabai Dhanu Aatla
|
00415
|
SBIN0009104
|
985
|
985
|
Processed
|
24/03/2024
|
|
A083240188702
|
|
LILABAI DHANU ATLA
|
STATE BANK OF INDIA(508548)
|
|
598
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24190120240438365
|
19/01/2024
|
Ustu Chamru Dugga
|
1830004WL026283
|
Ustu Chamru Dugga
|
00415
|
SBIN0009104
|
949
|
949
|
Processed
|
24/03/2024
|
|
A083240188481
|
|
MR USHTU CHAMARU DUGA
|
STATE BANK OF INDIA(508548)
|
|
599
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24190120240438367
|
19/01/2024
|
Vikas Ushtu Duga
|
1830004WL026283
|
Vikas Ushtu Duga
|
00415
|
SBIN0009104
|
1047
|
1047
|
Processed
|
24/03/2024
|
|
A083240187774
|
|
MR VIKESH USHTU DUGA
|
STATE BANK OF INDIA(508548)
|
|
600
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24190120240438366
|
19/01/2024
|
Vilas Ustu Duga
|
1830004WL026283
|
Vilas Ustu Duga
|
00415
|
SBIN0009104
|
949
|
949
|
Processed
|
24/03/2024
|
|
A083240187759
|
|
MR VILAS USHTU DUGA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DHANORA
|
MH-30-004-278-001/20
(MENDHATOLA)
|
1830004000NRG24190120240438369
|
19/01/2024
|
ashok shamrao naitam
|
1830004WL026283
|
ashok shamrao naitam
|
00415
|
SBIN0009104
|
560
|
560
|
Processed
|
24/03/2024
|
|
A083240188538
|
|
MR ASHOK SHAMRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24190120240438370
|
19/01/2024
|
KASHINATH BHAUJI HICHAMI
|
1830004WL026283
|
KASHINATH BHAUJI HICHAMI
|
00415
|
SBIN0009104
|
936
|
936
|
Processed
|
24/03/2024
|
|
A083240189628
|
|
MR KASHINATH BAWAJI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DHANORA
|
MH-30-004-278-001/24
(MENDHATOLA)
|
1830004000NRG24190120240438374
|
19/01/2024
|
Ramesh Savaji Usendi
|
1830004WL026283
|
Ramesh Savaji Usendi
|
00415
|
SBIN0009104
|
1029
|
1029
|
Processed
|
24/03/2024
|
|
A083240187733
|
|
MR RAMESH SAVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DHANORA
|
MH-30-004-278-001/24
(MENDHATOLA)
|
1830004000NRG24190120240438375
|
19/01/2024
|
Reshmabai Ramesh Usendi
|
1830004WL026283
|
Reshmabai Ramesh Usendi
|
00415
|
SBIN0009104
|
1029
|
1029
|
Processed
|
24/03/2024
|
|
A083240187821
|
|
MRS RESHMA RAMESH USENDI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DHANORA
|
MH-30-004-278-001/27
(MENDHATOLA)
|
1830004000NRG24190120240438376
|
19/01/2024
|
Nanu Lulu Boga
|
1830004WL026283
|
Nanu Lulu Boga
|
00415
|
SBIN0009104
|
953
|
953
|
Processed
|
24/03/2024
|
|
A083240188476
|
|
MR NANHU LULU BOGA
|
STATE BANK OF INDIA(508548)
|
|
606
|
DHANORA
|
MH-30-004-278-001/27
(MENDHATOLA)
|
1830004000NRG24190120240438378
|
19/01/2024
|
Vishal Nanu Boga
|
1830004WL026283
|
Vishal Nanu Boga
|
00415
|
SBIN0009104
|
953
|
953
|
Processed
|
24/03/2024
|
|
A083240189694
|
|
MASTER VISHAL NANU BOGA
|
STATE BANK OF INDIA(508548)
|
|
607
|
DHANORA
|
MH-30-004-278-001/27
(MENDHATOLA)
|
1830004000NRG24190120240438377
|
19/01/2024
|
wasudev lulu boga
|
1830004WL026283
|
wasudev lulu boga
|
00415
|
SBIN0009104
|
925
|
925
|
Processed
|
24/03/2024
|
|
A083240188612
|
|
MR VASUDEO LALU BOGA
|
STATE BANK OF INDIA(508548)
|
|
608
|
DHANORA
|
MH-30-004-278-001/28
(MENDHATOLA)
|
1830004000NRG24190120240438381
|
19/01/2024
|
GOVINDA PANDURANG PARASE
|
1830004WL026283
|
GOVINDA PANDURANG PARASE
|
00415
|
SBIN0009104
|
893
|
893
|
Processed
|
24/03/2024
|
|
A083240187731
|
|
MS GOVINDA PANDURANG PARASE
|
STATE BANK OF INDIA(508548)
|
|
609
|
DHANORA
|
MH-30-004-278-001/28
(MENDHATOLA)
|
1830004000NRG24190120240438380
|
19/01/2024
|
Nirmala Pandurang Parse
|
1830004WL026283
|
Nirmala Pandurang Parse
|
00415
|
SBIN0009104
|
893
|
893
|
Processed
|
24/03/2024
|
|
A083240187721
|
|
MRS NIRMALA PANDURANG PARASE
|
STATE BANK OF INDIA(508548)
|
|
610
|
DHANORA
|
MH-30-004-278-001/3
(MENDHATOLA)
|
1830004000NRG24190120240438382
|
19/01/2024
|
Laxmi Sheshrao Gavade
|
1830004WL026283
|
Laxmi Sheshrao Gavade
|
00415
|
SBIN0009104
|
1049
|
1049
|
Processed
|
24/03/2024
|
|
A083240188591
|
|
MRS LAXMIBAI SHESHRAO GAWALE
|
STATE BANK OF INDIA(508548)
|
|
611
|
DHANORA
|
MH-30-004-278-001/3
(MENDHATOLA)
|
1830004000NRG24190120240438383
|
19/01/2024
|
PRAFUL SHESHRAO GAWADE
|
1830004WL026283
|
PRAFUL SHESHRAO GAWADE
|
00415
|
SBIN0009104
|
1049
|
1049
|
Processed
|
24/03/2024
|
|
A083240187855
|
|
MR PRAFUL SHESHRAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
DHANORA
|
MH-30-004-278-001/32
(MENDHATOLA)
|
1830004000NRG24190120240438385
|
19/01/2024
|
Jaivanta Santosh Talande
|
1830004WL026283
|
Jaivanta Santosh Talande
|
00415
|
SBIN0009104
|
852
|
852
|
Processed
|
24/03/2024
|
|
A083240187741
|
|
MRS JAYAVANTI SANTOSH TALANDE
|
STATE BANK OF INDIA(508548)
|
|
613
|
DHANORA
|
MH-30-004-278-001/32
(MENDHATOLA)
|
1830004000NRG24190120240438384
|
19/01/2024
|
santosha damaji talande
|
1830004WL026283
|
santosha damaji talande
|
00415
|
SBIN0009104
|
852
|
852
|
Processed
|
24/03/2024
|
|
A083240187740
|
|
MR SANTOSH DAMJI TALANDE
|
STATE BANK OF INDIA(508548)
|
|
614
|
DHANORA
|
MH-30-004-278-001/33
(MENDHATOLA)
|
1830004000NRG24190120240438387
|
19/01/2024
|
Ajay Chaitu Parase
|
1830004WL026283
|
Ajay Chaitu Parase
|
00415
|
SBIN0009104
|
1054
|
1054
|
Processed
|
24/03/2024
|
|
A083240188713
|
|
MASTER AJAY CHAITU PARASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
615
|
DHANORA
|
MH-30-004-278-001/36
(MENDHATOLA)
|
1830004000NRG24190120240438388
|
19/01/2024
|
Zunka Maniram Dugga
|
1830004WL026283
|
Zunka Maniram Dugga
|
00415
|
SBIN0009104
|
923
|
923
|
Processed
|
24/03/2024
|
|
A083240188715
|
|
MRS ZUNAKABAI MANIRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
616
|
DHANORA
|
MH-30-004-278-001/39
(MENDHATOLA)
|
1830004000NRG24190120240438391
|
19/01/2024
|
Kalpana maroti parase
|
1830004WL026283
|
Kalpana maroti parase
|
00415
|
SBIN0009104
|
909
|
909
|
Processed
|
24/03/2024
|
|
A083240188613
|
|
MRS KALPANA MAROTI PARASE
|
STATE BANK OF INDIA(508548)
|
|
617
|
DHANORA
|
MH-30-004-278-001/4
(MENDHATOLA)
|
1830004000NRG24190120240438393
|
19/01/2024
|
singitabai Kumbharsha Kumare
|
1830004WL026283
|
singitabai Kumbharsha Kumare
|
00415
|
SBIN0009104
|
923
|
923
|
Processed
|
24/03/2024
|
|
A083240188694
|
|
MRS SANGITA KUMARSHAHA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
618
|
DHANORA
|
MH-30-004-278-001/41
(MENDHATOLA)
|
1830004000NRG24190120240438395
|
19/01/2024
|
GULAB KULRAM KULMETHE
|
1830004WL026283
|
GULAB KULRAM KULMETHE
|
00415
|
SBIN0009104
|
927
|
927
|
Processed
|
24/03/2024
|
|
A083240188761
|
|
GULABRAV KULARAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DHANORA
|
MH-30-004-278-001/41
(MENDHATOLA)
|
1830004000NRG24190120240438394
|
19/01/2024
|
Nagina Sanjay Kudmethe
|
1830004WL026283
|
Nagina Sanjay Kudmethe
|
00415
|
SBIN0009104
|
1029
|
1029
|
Processed
|
24/03/2024
|
|
A083240188746
|
|
NAGINA SANJAY KULAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
DHANORA
|
MH-30-004-278-001/43
(MENDHATOLA)
|
1830004000NRG24190120240438398
|
19/01/2024
|
babita samaji duga
|
1830004WL026283
|
babita samaji duga
|
00415
|
SBIN0009104
|
959
|
959
|
Processed
|
24/03/2024
|
|
A083240187805
|
|
MRS BABITA SHAMJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
621
|
DHANORA
|
MH-30-004-278-001/43
(MENDHATOLA)
|
1830004000NRG24190120240438396
|
19/01/2024
|
Dayaram Savaji Dugga
|
1830004WL026283
|
Dayaram Savaji Dugga
|
00415
|
SBIN0009104
|
938
|
938
|
Processed
|
24/03/2024
|
|
A083240188614
|
|
MR DAYARAM SAVAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
622
|
DHANORA
|
MH-30-004-278-001/43
(MENDHATOLA)
|
1830004000NRG24190120240438400
|
19/01/2024
|
pallavi dyaram duga
|
1830004WL026283
|
pallavi dyaram duga
|
00415
|
SBIN0009104
|
937
|
937
|
Processed
|
24/03/2024
|
|
A083240188615
|
|
MISS PALLAVI DAYARAM DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
623
|
DHANORA
|
MH-30-004-278-001/44
(MENDHATOLA)
|
1830004000NRG24190120240438402
|
19/01/2024
|
Dau Surju Dugga
|
1830004WL026283
|
Dau Surju Dugga
|
00415
|
SBIN0009104
|
958
|
958
|
Processed
|
24/03/2024
|
|
A083240188485
|
|
DAU SURAJ DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DHANORA
|
MH-30-004-278-001/44
(MENDHATOLA)
|
1830004000NRG24190120240438403
|
19/01/2024
|
rasobai dau duga
|
1830004WL026283
|
rasobai dau duga
|
00415
|
SBIN0009104
|
958
|
958
|
Processed
|
24/03/2024
|
|
A083240188695
|
|
MRS RASOBAI DAU DUGA
|
STATE BANK OF INDIA(508548)
|
|
625
|
DHANORA
|
MH-30-004-278-001/44
(MENDHATOLA)
|
1830004000NRG24190120240438401
|
19/01/2024
|
VIJAY DAU DUGA
|
1830004WL026283
|
VIJAY DAU DUGA
|
00415
|
SBIN0009104
|
958
|
958
|
Processed
|
24/03/2024
|
|
A083240187804
|
|
MR VIJAY DAU DUGA
|
STATE BANK OF INDIA(508548)
|
|
626
|
DHANORA
|
MH-30-004-278-001/46
(MENDHATOLA)
|
1830004000NRG24190120240438406
|
19/01/2024
|
ASHISH BABURAO DUGA
|
1830004WL026283
|
ASHISH BABURAO DUGA
|
00415
|
SBIN0009104
|
1023
|
1023
|
Processed
|
24/03/2024
|
|
A083240188665
|
|
MASTER ASHISH BABURAO DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
627
|
DHANORA
|
MH-30-004-278-001/46
(MENDHATOLA)
|
1830004000NRG24190120240438405
|
19/01/2024
|
BABURAO SAVAJI DUGA
|
1830004WL026283
|
BABURAO SAVAJI DUGA
|
00415
|
SBIN0009104
|
1023
|
1023
|
Processed
|
24/03/2024
|
|
A083240188517
|
|
MR BABURAO SAWJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
628
|
DHANORA
|
MH-30-004-278-001/47
(MENDHATOLA)
|
1830004000NRG24190120240438408
|
19/01/2024
|
LAKSHAMAN JAGAN ATALA
|
1830004WL026283
|
LAKSHAMAN JAGAN ATALA
|
00415
|
SBIN0009104
|
991
|
991
|
Processed
|
24/03/2024
|
|
A083240188676
|
|
LAXMAN JAGAN ATALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DHANORA
|
MH-30-004-278-001/47
(MENDHATOLA)
|
1830004000NRG24190120240438407
|
19/01/2024
|
Sunita Laxman Aatla
|
1830004WL026283
|
Sunita Laxman Aatla
|
00415
|
SBIN0009104
|
991
|
991
|
Processed
|
24/03/2024
|
|
A083240187768
|
|
MRS SUNITA LAXMAN ATALA
|
STATE BANK OF INDIA(508548)
|
|
630
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24190120240438411
|
19/01/2024
|
GANESH RAJU USENDI
|
1830004WL026283
|
GANESH RAJU USENDI
|
00415
|
SBIN0009104
|
941
|
941
|
Processed
|
24/03/2024
|
|
A083240187760
|
|
MS GANESH RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24190120240438410
|
19/01/2024
|
Subhangi Raju Usendi
|
1830004WL026283
|
Subhangi Raju Usendi
|
00415
|
SBIN0009104
|
941
|
941
|
Processed
|
24/03/2024
|
|
A083240188701
|
|
MISS SHUBHANGI RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24190120240438409
|
19/01/2024
|
Sundrabai Raju Usendi
|
1830004WL026283
|
Sundrabai Raju Usendi
|
00415
|
SBIN0009104
|
941
|
941
|
Processed
|
24/03/2024
|
|
A083240188509
|
|
MRS SUNDARABAI RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DHANORA
|
MH-30-004-278-001/5
(MENDHATOLA)
|
1830004000NRG24190120240438412
|
19/01/2024
|
PRAKASH SHAMRAO MADAVI
|
1830004WL026283
|
PRAKASH SHAMRAO MADAVI
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/03/2024
|
|
A083240188696
|
|
MR PRAKASH SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DHANORA
|
MH-30-004-278-001/50
(MENDHATOLA)
|
1830004000NRG24190120240438415
|
19/01/2024
|
KIRANDAS MANGU GAWADE
|
1830004WL026283
|
KIRANDAS MANGU GAWADE
|
00415
|
SBIN0009104
|
1073
|
1073
|
Processed
|
24/03/2024
|
|
A083240187758
|
|
KIRANDAS MANGUJI GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24190120240438420
|
19/01/2024
|
Akshay Khushal Duga
|
1830004WL026283
|
Akshay Khushal Duga
|
00415
|
SBIN0009104
|
1047
|
1047
|
Processed
|
24/03/2024
|
|
A083240188663
|
|
MR AKSHAY RAGHUNATH DUGA
|
STATE BANK OF INDIA(508548)
|
|
636
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24190120240438418
|
19/01/2024
|
MANDA MUNNA DUGA
|
1830004WL026283
|
MANDA MUNNA DUGA
|
00415
|
SBIN0009104
|
997
|
997
|
Processed
|
24/03/2024
|
|
A083240187723
|
|
MRS MANDA MUNI DUGA
|
STATE BANK OF INDIA(508548)
|
|
637
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24190120240438416
|
19/01/2024
|
RAIJI JAYRAM DUGGA
|
1830004WL026283
|
RAIJI JAYRAM DUGGA
|
00415
|
SBIN0009104
|
981
|
981
|
Processed
|
24/03/2024
|
|
A083240188486
|
|
MR RAIJU JAYRAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
638
|
DHANORA
|
MH-30-004-278-001/55
(MENDHATOLA)
|
1830004000NRG24190120240438423
|
19/01/2024
|
Kalpana Ravindra Usendi
|
1830004WL026283
|
Kalpana Ravindra Usendi
|
00415
|
SBIN0009104
|
853
|
853
|
Processed
|
24/03/2024
|
|
A083240189691
|
|
MR KALPANA RAVINDRA USENDI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DHANORA
|
MH-30-004-278-001/55
(MENDHATOLA)
|
1830004000NRG24190120240438421
|
19/01/2024
|
Ravindra Bajirao Usendi
|
1830004WL026283
|
Ravindra Bajirao Usendi
|
00415
|
SBIN0009104
|
853
|
853
|
Processed
|
24/03/2024
|
|
A083240188511
|
|
MR RAVINDRA BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24190120240438424
|
19/01/2024
|
BAJIRAO MANGARU NAROTE
|
1830004WL026283
|
BAJIRAO MANGARU NAROTE
|
00415
|
SBIN0009104
|
1004
|
1004
|
Processed
|
24/03/2024
|
|
A083240188675
|
|
MR BAJIRAO MANGLU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
641
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24190120240438427
|
19/01/2024
|
GANGA NATHU NAROTE
|
1830004WL026283
|
GANGA NATHU NAROTE
|
00415
|
SBIN0009104
|
1030
|
1030
|
Processed
|
24/03/2024
|
|
A083240187727
|
|
MRS GANGABAI NATHUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
642
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24190120240438426
|
19/01/2024
|
NATHU MANGARU NAROTE
|
1830004WL026283
|
NATHU MANGARU NAROTE
|
00415
|
SBIN0009104
|
1029
|
1029
|
Processed
|
24/03/2024
|
|
A083240188541
|
|
MR NATHUJI MANGLU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
643
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24190120240438428
|
19/01/2024
|
VINOD BAJIRAO NAROTE
|
1830004WL026283
|
VINOD BAJIRAO NAROTE
|
00415
|
SBIN0009104
|
1003
|
1003
|
Processed
|
24/03/2024
|
|
A083240188590
|
|
MR VINOD BAJIRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
644
|
DHANORA
|
MH-30-004-278-001/60
(MENDHATOLA)
|
1830004000NRG24190120240438432
|
19/01/2024
|
Mithun Tanu Duga
|
1830004WL026283
|
Mithun Tanu Duga
|
00415
|
SBIN0009104
|
963
|
963
|
Processed
|
24/03/2024
|
|
A083240189609
|
|
MR MITHUN TANUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
645
|
DHANORA
|
MH-30-004-278-001/60
(MENDHATOLA)
|
1830004000NRG24190120240438429
|
19/01/2024
|
sheshrao Tanu Duga
|
1830004WL026283
|
sheshrao Tanu Duga
|
00415
|
SBIN0009104
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240188677
|
|
SHESHRAV TANU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DHANORA
|
MH-30-004-278-001/60
(MENDHATOLA)
|
1830004000NRG24190120240438430
|
19/01/2024
|
TANU MODU DUGA
|
1830004WL026283
|
TANU MODU DUGA
|
00415
|
SBIN0009104
|
963
|
963
|
Processed
|
24/03/2024
|
|
A083240188516
|
|
TANU MODU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
DHANORA
|
MH-30-004-278-001/60
(MENDHATOLA)
|
1830004000NRG24190120240438431
|
19/01/2024
|
VACHALA TANU DUGA
|
1830004WL026283
|
VACHALA TANU DUGA
|
00415
|
SBIN0009104
|
1050
|
1050
|
Processed
|
24/03/2024
|
|
A083240189610
|
|
VACHHALA TANU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
DHANORA
|
MH-30-004-278-001/61
(MENDHATOLA)
|
1830004000NRG24190120240438434
|
19/01/2024
|
ASHWINI MANU BOGA
|
1830004WL026283
|
ASHWINI MANU BOGA
|
00415
|
SBIN0009104
|
1025
|
1025
|
Processed
|
24/03/2024
|
|
A083240189607
|
|
MISS ASHWINI MANU BOGA
|
STATE BANK OF INDIA(508548)
|
|
649
|
DHANORA
|
MH-30-004-278-001/61
(MENDHATOLA)
|
1830004000NRG24190120240438433
|
19/01/2024
|
KAILASH MANU BOGA
|
1830004WL026283
|
KAILASH MANU BOGA
|
00415
|
SBIN0009104
|
530
|
530
|
Processed
|
24/03/2024
|
|
A083240189635
|
|
MR KAILAS MANU BOGA
|
STATE BANK OF INDIA(508548)
|
|
650
|
DHANORA
|
MH-30-004-278-001/67
(MENDHATOLA)
|
1830004000NRG24190120240438435
|
19/01/2024
|
Maniram Manaku Atala
|
1830004WL026283
|
Maniram Manaku Atala
|
00415
|
SBIN0009104
|
914
|
914
|
Processed
|
24/03/2024
|
|
A083240188714
|
|
MR MANIRAM MANKU ATALA
|
STATE BANK OF INDIA(508548)
|
|
651
|
DHANORA
|
MH-30-004-278-001/68
(MENDHATOLA)
|
1830004000NRG24190120240438437
|
19/01/2024
|
Bhojraj Sukhdeo Marape
|
1830004WL026283
|
Bhojraj Sukhdeo Marape
|
00415
|
SBIN0009104
|
1054
|
1054
|
Processed
|
24/03/2024
|
|
A083240187729
|
|
MS BHOJRAJ SUKHDEV MARAPE
|
STATE BANK OF INDIA(508548)
|
|
652
|
DHANORA
|
MH-30-004-278-001/70
(MENDHATOLA)
|
1830004000NRG24190120240438439
|
19/01/2024
|
Shanik Tukaram Tumreti
|
1830004WL026283
|
Shanik Tukaram Tumreti
|
00415
|
SBIN0009104
|
1005
|
1005
|
Processed
|
24/03/2024
|
|
A083240187823
|
|
MR SHALIK TUKARAM TUMARETI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DHANORA
|
MH-30-004-278-001/74
(MENDHATOLA)
|
1830004000NRG24190120240438441
|
19/01/2024
|
CHARNDAS MANGUJI GAWADE
|
1830004WL026283
|
CHARNDAS MANGUJI GAWADE
|
00415
|
SBIN0009104
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240199024
|
|
MASTER CHARANDAS MANGUJI GAWADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
654
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24190120240438444
|
19/01/2024
|
LILA SUKHADEV DUGA
|
1830004WL026283
|
LILA SUKHADEV DUGA
|
00415
|
SBIN0009104
|
924
|
924
|
Processed
|
24/03/2024
|
|
A083240187778
|
|
MRS LILA SUKHDEV DUGA
|
STATE BANK OF INDIA(508548)
|
|
655
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24190120240438445
|
19/01/2024
|
RAVINDRA SHALIK DUGA
|
1830004WL026283
|
RAVINDRA SHALIK DUGA
|
00415
|
SBIN0009104
|
990
|
990
|
Processed
|
24/03/2024
|
|
A083240187807
|
|
MS RAVINDRA SHALIK DUGA
|
STATE BANK OF INDIA(508548)
|
|
656
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24190120240438442
|
19/01/2024
|
SHALIK CHAMARU DUGGA
|
1830004WL026283
|
SHALIK CHAMARU DUGGA
|
00415
|
SBIN0009104
|
990
|
990
|
Processed
|
24/03/2024
|
|
A083240189608
|
|
MR SHLIKRAM CHAMRU DUGA
|
STATE BANK OF INDIA(508548)
|
|
657
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24190120240438443
|
19/01/2024
|
SUKHDEO SHALIK DUGA
|
1830004WL026283
|
SUKHDEO SHALIK DUGA
|
00415
|
SBIN0009104
|
924
|
924
|
Processed
|
24/03/2024
|
|
A083240188755
|
|
MR SUKHADEO SHALIK DUGA
|
STATE BANK OF INDIA(508548)
|
|
658
|
DHANORA
|
MH-30-004-294-001/17
(MUNGNER)
|
1830004000NRG24190120240438059
|
19/01/2024
|
KASHIRAM SOMA KIRKO
|
1830004WL026278
|
KASHIRAM SOMA KIRKO
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187847
|
|
MASTER KASHIRAM SONU KIRKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404699
|
404699
|
|
|
|
|
|
|
|
|
659
|
DHANORA
|
MH-30-004-086-003/22
(DARACHI)
|
1830004000NRG24190120240438651
|
19/01/2024
|
JAIRAM DAJIRAO KUMARE
|
1830004WL026287
|
JAIRAM DAJIRAO KUMARE
|
00468
|
UBIN0559288
|
1618
|
1618
|
Processed
|
24/03/2024
|
|
A083240188756
|
|
JAIRAM DAJIRAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
DHANORA
|
MH-30-004-203-003/69
(KHUTGAON)
|
1830004000NRG24190120240437527
|
19/01/2024
|
Kashinath Soma Poreti
|
1830004WL026265
|
Kashinath Soma Poreti
|
00468
|
UBIN0559288
|
1251
|
1251
|
Processed
|
24/03/2024
|
|
A083240188632
|
|
MR KASHINATH SOMA PORETI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DHANORA
|
MH-30-004-278-001/10
(MENDHATOLA)
|
1830004000NRG24190120240438350
|
19/01/2024
|
Rajendra Keye Duga
|
1830004WL026283
|
Rajendra Keye Duga
|
00468
|
UBIN0559288
|
985
|
985
|
Processed
|
24/03/2024
|
|
A083240188610
|
|
MR RAJENDRA KEYE DUGA
|
STATE BANK OF INDIA(508548)
|
|
662
|
DHANORA
|
MH-30-004-278-001/39
(MENDHATOLA)
|
1830004000NRG24190120240438389
|
19/01/2024
|
Shevnata Tulshiram Parse
|
1830004WL026283
|
Shevnata Tulshiram Parse
|
00468
|
UBIN0559288
|
1016
|
1016
|
Processed
|
24/03/2024
|
|
A083240187730
|
|
MRS SHEVANTA TULASHIRAM PARASE
|
STATE BANK OF INDIA(508548)
|
|
663
|
DHANORA
|
MH-30-004-278-001/45
(MENDHATOLA)
|
1830004000NRG24190120240438404
|
19/01/2024
|
BAJIRAO GAJU USENDI
|
1830004WL026283
|
BAJIRAO GAJU USENDI
|
00468
|
UBIN0559288
|
828
|
828
|
Processed
|
24/03/2024
|
|
A083240189692
|
|
MR BAJIRAO GAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24190120240438419
|
19/01/2024
|
RAHUL RAIJI DUGA
|
1830004WL026283
|
RAHUL RAIJI DUGA
|
00468
|
UBIN0559288
|
850
|
850
|
Processed
|
24/03/2024
|
|
A083240187728
|
|
MASTER RAHUL RAIJI DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
665
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24190120240438417
|
19/01/2024
|
Sunanda Raiji Duga
|
1830004WL026283
|
Sunanda Raiji Duga
|
00468
|
UBIN0559288
|
982
|
982
|
Processed
|
24/03/2024
|
|
A083240187732
|
|
MRS SANDARABAI RAIJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
666
|
DHANORA
|
MH-30-004-294-001/19
(MUNGNER)
|
1830004000NRG24190120240438062
|
19/01/2024
|
SUREKHA SUKHADEO JALE
|
1830004WL026278
|
SUREKHA SUKHADEO JALE
|
00468
|
UBIN0559288
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240199036
|
|
SUREKHA RUGADEV JALE
|
UNION BANK OF INDIA(508500)
|
|
667
|
DHANORA
|
MH-30-004-294-001/7
(MUNGNER)
|
1830004000NRG24190120240438082
|
19/01/2024
|
Ramesh Navalu Dhurve
|
1830004WL026278
|
Ramesh Navalu Dhurve
|
00468
|
UBIN0559288
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240199037
|
|
RAMESH NAWALU DHURWE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
668
|
DHANORA
|
MH-30-004-086-002/11
(DARACHI)
|
1830004000NRG24190120240438608
|
19/01/2024
|
Asmaybai Sahadeo Matlami
|
1830004WL026287
|
Asmaybai Sahadeo Matlami
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240187943
|
|
AMAYBAI SAHADEOSING MATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
DHANORA
|
MH-30-004-086-002/11
(DARACHI)
|
1830004000NRG24190120240438607
|
19/01/2024
|
SAHADEV KALYANSING MATHALAMI
|
1830004WL026287
|
SAHADEV KALYANSING MATHALAMI
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240187942
|
|
SAHADEO KALYANSING MATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-086-002/15
(DARACHI)
|
1830004000NRG24190120240438609
|
19/01/2024
|
RAMAJI MANKER ACHALA
|
1830004WL026287
|
RAMAJI MANKER ACHALA
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187917
|
|
RAMAJI MANKER ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-086-002/16
(DARACHI)
|
1830004000NRG24190120240438610
|
19/01/2024
|
DEVASU DUMSING GAWADE
|
1830004WL026287
|
DEVASU DUMSING GAWADE
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240187913
|
|
DEVASU DULSINGH GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
DHANORA
|
MH-30-004-086-002/2
(DARACHI)
|
1830004000NRG24190120240438615
|
19/01/2024
|
avinash manesing achala
|
1830004WL026287
|
avinash manesing achala
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
24/03/2024
|
|
A083240188733
|
|
AVINASH MANESING ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
DHANORA
|
MH-30-004-086-002/2
(DARACHI)
|
1830004000NRG24190120240438614
|
19/01/2024
|
Surekha Vilas Achala
|
1830004WL026287
|
Surekha Vilas Achala
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240188767
|
|
MRS SUREKHA VILAS ACHALA
|
STATE BANK OF INDIA(508548)
|
|
674
|
DHANORA
|
MH-30-004-086-002/44
(DARACHI)
|
1830004000NRG24190120240438618
|
19/01/2024
|
sonibai soma naitam
|
1830004WL026287
|
sonibai soma naitam
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/03/2024
|
|
A083240188666
|
|
SONIBAI SOMA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24190120240438624
|
19/01/2024
|
RAMOTI RAMSU ATALA
|
1830004WL026287
|
RAMOTI RAMSU ATALA
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187809
|
|
RAMOTI BAI RAMSU AACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24190120240438623
|
19/01/2024
|
Ramsu Manker Achla
|
1830004WL026287
|
Ramsu Manker Achla
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/03/2024
|
|
A083240187916
|
|
RAMASU MANEKAR ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-086-002/6
(DARACHI)
|
1830004000NRG24190120240438629
|
19/01/2024
|
SOMAJI MANKER ACHALA
|
1830004WL026287
|
SOMAJI MANKER ACHALA
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240187808
|
|
SOMAJI MANKER ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
DHANORA
|
MH-30-004-086-003/10
(DARACHI)
|
1830004000NRG24190120240438633
|
19/01/2024
|
MANDA NAJUKRAO PADA
|
1830004WL026287
|
MANDA NAJUKRAO PADA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240187803
|
|
MANDA NAJUKARAV PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-086-003/10
(DARACHI)
|
1830004000NRG24190120240438632
|
19/01/2024
|
NAJUKRAO LALU PADA
|
1830004WL026287
|
NAJUKRAO LALU PADA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240187919
|
|
NAJUKRAO LALU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-086-003/12
(DARACHI)
|
1830004000NRG24190120240438635
|
19/01/2024
|
AGROTIN LIKHANRAM KOLIYARE
|
1830004WL026287
|
AGROTIN LIKHANRAM KOLIYARE
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
24/03/2024
|
|
A083240188674
|
|
AGROTIN LIKHANRAJ KOLHIYARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-086-003/13
(DARACHI)
|
1830004000NRG24190120240438636
|
19/01/2024
|
MANGOBAI PAIKU PADA
|
1830004WL026287
|
MANGOBAI PAIKU PADA
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240188762
|
|
MANGOBAI PAIKU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-086-003/14
(DARACHI)
|
1830004000NRG24190120240438639
|
19/01/2024
|
RAIJ DHANU PADA
|
1830004WL026287
|
RAIJ DHANU PADA
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
24/03/2024
|
|
A083240187912
|
|
RAIJI DANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
683
|
DHANORA
|
MH-30-004-086-003/14
(DARACHI)
|
1830004000NRG24190120240438640
|
19/01/2024
|
rasay raiji pada
|
1830004WL026287
|
rasay raiji pada
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
24/03/2024
|
|
A083240188743
|
|
RASAYBAI RAIJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-086-003/15
(DARACHI)
|
1830004000NRG24190120240438642
|
19/01/2024
|
MANORAMA RAMSAY PADA
|
1830004WL026287
|
MANORAMA RAMSAY PADA
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240187769
|
|
MANORTHABAI RAMSAY PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-086-003/15
(DARACHI)
|
1830004000NRG24190120240438641
|
19/01/2024
|
RAMSAY KANHU PADA
|
1830004WL026287
|
RAMSAY KANHU PADA
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/03/2024
|
|
A083240187911
|
|
RAMSAY KANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
686
|
DHANORA
|
MH-30-004-086-003/17
(DARACHI)
|
1830004000NRG24190120240438646
|
19/01/2024
|
MANIRAM SATTARSING HALAMI
|
1830004WL026287
|
MANIRAM SATTARSING HALAMI
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240187918
|
|
MANIRAM SATTARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-086-003/17
(DARACHI)
|
1830004000NRG24190120240438647
|
19/01/2024
|
MOHAN MANIRAM HALAMI
|
1830004WL026287
|
MOHAN MANIRAM HALAMI
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240187747
|
|
MOHAN MANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
DHANORA
|
MH-30-004-086-003/18
(DARACHI)
|
1830004000NRG24190120240438648
|
19/01/2024
|
DALSAY SANKU HALAMI
|
1830004WL026287
|
DALSAY SANKU HALAMI
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240187915
|
|
DALSAY SANKU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-086-003/18
(DARACHI)
|
1830004000NRG24190120240438649
|
19/01/2024
|
LALITA DALSAY HALAMI
|
1830004WL026287
|
LALITA DALSAY HALAMI
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
24/03/2024
|
|
A083240187944
|
|
LALITA DALSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-086-003/23
(DARACHI)
|
1830004000NRG24190120240438653
|
19/01/2024
|
MAYARAM DAJIRAO KUMARE
|
1830004WL026287
|
MAYARAM DAJIRAO KUMARE
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
24/03/2024
|
|
A083240187742
|
|
MAYARAM DAJIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
DHANORA
|
MH-30-004-086-003/23
(DARACHI)
|
1830004000NRG24190120240438652
|
19/01/2024
|
SWARITA MAHENDRA KUMARE
|
1830004WL026287
|
SWARITA MAHENDRA KUMARE
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
24/03/2024
|
|
A083240187787
|
|
SARITA MAYARAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
DHANORA
|
MH-30-004-086-003/3
(DARACHI)
|
1830004000NRG24190120240438656
|
19/01/2024
|
FAGU MANAKU PADA
|
1830004WL026287
|
FAGU MANAKU PADA
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187914
|
|
FAGUJI MANKU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
DHANORA
|
MH-30-004-086-003/3
(DARACHI)
|
1830004000NRG24190120240438657
|
19/01/2024
|
SENAYBAI FAGU PADA
|
1830004WL026287
|
SENAYBAI FAGU PADA
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/03/2024
|
|
A083240187770
|
|
SONAYBAI FAGU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-086-003/31
(DARACHI)
|
1830004000NRG24190120240438660
|
19/01/2024
|
RUKMIBAI SAMSAY PADA
|
1830004WL026287
|
RUKMIBAI SAMSAY PADA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240199032
|
|
RAKMIBAI RAMSAY PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
DHANORA
|
MH-30-004-086-003/36
(DARACHI)
|
1830004000NRG24190120240438661
|
19/01/2024
|
MAHESH FAGU PADA
|
1830004WL026287
|
MAHESH FAGU PADA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240199033
|
|
MAHESH FAGUJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
DHANORA
|
MH-30-004-086-003/36
(DARACHI)
|
1830004000NRG24190120240438662
|
19/01/2024
|
SUNITA MAHESH PADA
|
1830004WL026287
|
SUNITA MAHESH PADA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
24/03/2024
|
|
A083240199034
|
|
MR SUNITA DEVASU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
DHANORA
|
MH-30-004-086-003/38
(DARACHI)
|
1830004000NRG24190120240438663
|
19/01/2024
|
KALIRAM RAISU PADA
|
1830004WL026287
|
KALIRAM RAISU PADA
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240188730
|
|
KALIRAM RAISU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-086-003/39
(DARACHI)
|
1830004000NRG24190120240438664
|
19/01/2024
|
JOTIBAI SHRIRAM PADA
|
1830004WL026287
|
JOTIBAI SHRIRAM PADA
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/03/2024
|
|
A083240187920
|
|
JYOTI SHRIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
DHANORA
|
MH-30-004-086-003/43
(DARACHI)
|
1830004000NRG24190120240438669
|
19/01/2024
|
PRAVIN NANGSAY PADA
|
1830004WL026287
|
PRAVIN NANGSAY PADA
|
00540
|
BKID0WAINGB
|
1597
|
1597
|
Processed
|
24/03/2024
|
|
A083240188768
|
|
PRAVIN NANGSAY PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
DHANORA
|
MH-30-004-086-003/49
(DARACHI)
|
1830004000NRG24190120240438674
|
19/01/2024
|
GITA MANIRAM PADA
|
1830004WL026287
|
GITA MANIRAM PADA
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/03/2024
|
|
A083240188735
|
|
GITABAI MANIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
DHANORA
|
MH-30-004-086-003/49
(DARACHI)
|
1830004000NRG24190120240438673
|
19/01/2024
|
MANIRAM RAIJI PADA
|
1830004WL026287
|
MANIRAM RAIJI PADA
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/03/2024
|
|
A083240188734
|
|
MANIRAM RAIJU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
DHANORA
|
MH-30-004-086-003/51
(DARACHI)
|
1830004000NRG24190120240438676
|
19/01/2024
|
ASSO MANSARAM PADA
|
1830004WL026287
|
ASSO MANSARAM PADA
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/03/2024
|
|
A083240188736
|
|
ASHOBAI MANSHARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-086-003/51
(DARACHI)
|
1830004000NRG24190120240438675
|
19/01/2024
|
MANSARAM KANU PADA
|
1830004WL026287
|
MANSARAM KANU PADA
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/03/2024
|
|
A083240187910
|
|
MANSARAM KANHU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-086-003/52
(DARACHI)
|
1830004000NRG24190120240438678
|
19/01/2024
|
ASHA SHAMRAO PADA
|
1830004WL026287
|
ASHA SHAMRAO PADA
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/03/2024
|
|
A083240188737
|
|
ASHABAI SHAMRAV PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
DHANORA
|
MH-30-004-086-003/52
(DARACHI)
|
1830004000NRG24190120240438677
|
19/01/2024
|
SHAMRAO KANU PADA
|
1830004WL026287
|
SHAMRAO KANU PADA
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/03/2024
|
|
A083240188732
|
|
SHAMRAV KANHU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
DHANORA
|
MH-30-004-086-003/55
(DARACHI)
|
1830004000NRG24190120240438679
|
19/01/2024
|
SONSU GANU PADA
|
1830004WL026287
|
SONSU GANU PADA
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/03/2024
|
|
A083240188731
|
|
SONCHU GANU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-086-003/7
(DARACHI)
|
1830004000NRG24190120240438682
|
19/01/2024
|
PRADIP MAHAGUTULAVI
|
1830004WL026287
|
PRADIP MAHAGUTULAVI
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
24/03/2024
|
|
A083240187802
|
|
PRADEEP MAHAGU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-133-003/101
(GIROLA)
|
1830004000NRG24190120240438165
|
19/01/2024
|
Kalpana Rajendra Narote
|
1830004WL026280
|
Kalpana Rajendra Narote
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240187897
|
|
MRS KALPANA RAJENDRA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
709
|
DHANORA
|
MH-30-004-133-003/101
(GIROLA)
|
1830004000NRG24190120240438164
|
19/01/2024
|
Rajendra Manu Narote
|
1830004WL026280
|
Rajendra Manu Narote
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240187898
|
|
MR RAJENDRA MANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
710
|
DHANORA
|
MH-30-004-167-003/16
(JANGADA BK)
|
1830004000NRG24190120240438232
|
19/01/2024
|
Kalidas Shivram Kumoti
|
1830004WL026281
|
Kalidas Shivram Kumoti
|
00540
|
BKID0WAINGB
|
1534
|
1534
|
Processed
|
24/03/2024
|
|
A083240187882
|
|
KALIDAS SHIVRAM KUMOTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24190120240438256
|
19/01/2024
|
Rakesh Ganu Naitam
|
1830004WL026281
|
Rakesh Ganu Naitam
|
00540
|
BKID0WAINGB
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240187892
|
|
RAKESH GANUJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-167-003/52
(JANGADA BK)
|
1830004000NRG24190120240438254
|
19/01/2024
|
Ramchandra Ganuji Naitam
|
1830004WL026281
|
Ramchandra Ganuji Naitam
|
00540
|
BKID0WAINGB
|
1499
|
1499
|
Processed
|
24/03/2024
|
|
A083240187881
|
|
RAMCHANDRA GANUJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG24190120240438541
|
19/01/2024
|
Jijabai Sheshrao Gavade
|
1830004WL026285
|
Jijabai Sheshrao Gavade
|
00540
|
BKID0WAINGB
|
1418
|
1418
|
Processed
|
24/03/2024
|
|
A083240187869
|
|
JIJABAI SHESHARAO GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
DHANORA
|
MH-30-004-184-001/62
(KANHALGAON)
|
1830004000NRG24190120240438544
|
19/01/2024
|
Nirmala Visheshrao Gavde
|
1830004WL026285
|
Nirmala Visheshrao Gavde
|
00540
|
BKID0WAINGB
|
1354
|
1354
|
Processed
|
24/03/2024
|
|
A083240187945
|
|
NIRMALA VISHWASRAO GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
DHANORA
|
MH-30-004-184-002/8
(KANHALGAON)
|
1830004000NRG24190120240438577
|
19/01/2024
|
Rama Tukaram jangi
|
1830004WL026285
|
Rama Tukaram jangi
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/03/2024
|
|
A083240187893
|
|
RAMA TUKARAM JANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
DHANORA
|
MH-30-004-294-001/26
(MUNGNER)
|
1830004000NRG24190120240438074
|
19/01/2024
|
SHANTARAM SANKU MADAVI
|
1830004WL026278
|
SHANTARAM SANKU MADAVI
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187868
|
|
SHANTARAM SANAKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
717
|
DHANORA
|
MH-30-004-294-001/27
(MUNGNER)
|
1830004000NRG24190120240438075
|
19/01/2024
|
JAGGU KULE JALE
|
1830004WL026278
|
JAGGU KULE JALE
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
24/03/2024
|
|
A083240187947
|
|
MR JAGU KULE JALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
DHANORA
|
MH-30-004-302-001/2
(MURUMGAON)
|
1830004000NRG24190120240438794
|
19/01/2024
|
RANPAT CHANDARSING MADAVI
|
1830004WL026289
|
RANPAT CHANDARSING MADAVI
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
24/03/2024
|
|
A083240187781
|
|
RANPAT CHANDARSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-302-002/10
(MURUMGAON)
|
1830004000NRG24190120240438795
|
19/01/2024
|
Ramesh Bhagrat Bhaisara
|
1830004WL026289
|
Ramesh Bhagrat Bhaisara
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
24/03/2024
|
|
A083240187900
|
|
RAMESH BHAGARATH BHISARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
DHANORA
|
MH-30-004-302-002/11
(MURUMGAON)
|
1830004000NRG24190120240438796
|
19/01/2024
|
lileshawaribai kuntaram amila
|
1830004WL026289
|
lileshawaribai kuntaram amila
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240187878
|
|
LILESHWARI KUNTARAM ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
DHANORA
|
MH-30-004-302-002/12
(MURUMGAON)
|
1830004000NRG24190120240438797
|
19/01/2024
|
Vimalabai Vasant Halami
|
1830004WL026289
|
Vimalabai Vasant Halami
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/03/2024
|
|
A083240187906
|
|
VIMAL VASANT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-302-002/16
(MURUMGAON)
|
1830004000NRG24190120240438803
|
19/01/2024
|
Vimal Nirajan Komara
|
1830004WL026289
|
Vimal Nirajan Komara
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/03/2024
|
|
A083240187894
|
|
VIMALBAI NIRANJAN KOMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
DHANORA
|
MH-30-004-302-002/17
(MURUMGAON)
|
1830004000NRG24190120240438804
|
19/01/2024
|
Dwarkabai Saraju Koram
|
1830004WL026289
|
Dwarkabai Saraju Koram
|
00540
|
BKID0WAINGB
|
1695
|
1695
|
Processed
|
24/03/2024
|
|
A083240187908
|
|
DWARAKABAI SARAJU KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
DHANORA
|
MH-30-004-302-002/18
(MURUMGAON)
|
1830004000NRG24190120240438805
|
19/01/2024
|
Fulamatbai Fulsing Poyam
|
1830004WL026289
|
Fulamatbai Fulsing Poyam
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/03/2024
|
|
A083240188556
|
|
FULMATBAI FULSING POYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
DHANORA
|
MH-30-004-302-002/19
(MURUMGAON)
|
1830004000NRG24190120240438806
|
19/01/2024
|
atharam fulsing alniya
|
1830004WL026289
|
atharam fulsing alniya
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
24/03/2024
|
|
A083240187903
|
|
ALHARAM FULSING ALANIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
DHANORA
|
MH-30-004-302-002/20
(MURUMGAON)
|
1830004000NRG24190120240438807
|
19/01/2024
|
RAVINDRA RAMSAY MADAVI
|
1830004WL026289
|
RAVINDRA RAMSAY MADAVI
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
24/03/2024
|
|
A083240189648
|
|
RAVINDRA RAMSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
DHANORA
|
MH-30-004-302-002/20
(MURUMGAON)
|
1830004000NRG24190120240438808
|
19/01/2024
|
Virendra Ramsay Madavi
|
1830004WL026289
|
Virendra Ramsay Madavi
|
00540
|
BKID0WAINGB
|
1684
|
1684
|
Processed
|
24/03/2024
|
|
A083240189667
|
|
VIRENDRAKUMAR RAMSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
DHANORA
|
MH-30-004-302-002/22
(MURUMGAON)
|
1830004000NRG24190120240438810
|
19/01/2024
|
sungadhabai shankar halami
|
1830004WL026289
|
sungadhabai shankar halami
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
24/03/2024
|
|
A083240187883
|
|
SUGANDHA SHANKAR HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
DHANORA
|
MH-30-004-302-002/24
(MURUMGAON)
|
1830004000NRG24190120240438812
|
19/01/2024
|
Punrabai Penkaram Amila
|
1830004WL026289
|
Punrabai Penkaram Amila
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/03/2024
|
|
A083240187886
|
|
PURANBAI PENKARAM AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
DHANORA
|
MH-30-004-302-002/25
(MURUMGAON)
|
1830004000NRG24190120240438814
|
19/01/2024
|
Gumansing Suklal Kirsan
|
1830004WL026289
|
Gumansing Suklal Kirsan
|
00540
|
BKID0WAINGB
|
1779
|
1779
|
Processed
|
24/03/2024
|
|
A083240187755
|
|
GUMANSINGH SUKALAL KIRSAN, BELGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
DHANORA
|
MH-30-004-302-002/25
(MURUMGAON)
|
1830004000NRG24190120240438813
|
19/01/2024
|
Tilokabai Humansing Kirsan
|
1830004WL026289
|
Tilokabai Humansing Kirsan
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/03/2024
|
|
A083240187909
|
|
TILOKABAI HUMANSING KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
DHANORA
|
MH-30-004-302-002/28
(MURUMGAON)
|
1830004000NRG24190120240438817
|
19/01/2024
|
ashiram dularsing amila
|
1830004WL026289
|
ashiram dularsing amila
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/03/2024
|
|
A083240187880
|
|
ASHIRAM DULARSINGH AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
DHANORA
|
MH-30-004-302-002/3
(MURUMGAON)
|
1830004000NRG24190120240438822
|
19/01/2024
|
Mayaram Zaduram Gawar
|
1830004WL026289
|
Mayaram Zaduram Gawar
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/03/2024
|
|
A083240187901
|
|
MAYARAM ZADURAM GAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
DHANORA
|
MH-30-004-302-002/30
(MURUMGAON)
|
1830004000NRG24190120240438823
|
19/01/2024
|
Yashodabai Amarsay Aliya
|
1830004WL026289
|
Yashodabai Amarsay Aliya
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240187788
|
|
YASHODABAI AMARSAY MALIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
DHANORA
|
MH-30-004-302-002/34
(MURUMGAON)
|
1830004000NRG24190120240438827
|
19/01/2024
|
DHANMANSING BRIJLAL BHOYAR
|
1830004WL026289
|
DHANMANSING BRIJLAL BHOYAR
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/03/2024
|
|
A083240187873
|
|
YOGENDRA DHANMANSING BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
DHANORA
|
MH-30-004-302-002/35
(MURUMGAON)
|
1830004000NRG24190120240438828
|
19/01/2024
|
nanatai ramnsing padote
|
1830004WL026289
|
nanatai ramnsing padote
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240188557
|
|
NANDABAI RAMANSING PADOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
737
|
DHANORA
|
MH-30-004-302-002/38
(MURUMGAON)
|
1830004000NRG24190120240438831
|
19/01/2024
|
kanta shivanatha gawar
|
1830004WL026289
|
kanta shivanatha gawar
|
00540
|
BKID0WAINGB
|
1695
|
1695
|
Processed
|
24/03/2024
|
|
A083240187885
|
|
KANTABAI SHIVNATH GAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
DHANORA
|
MH-30-004-302-002/38
(MURUMGAON)
|
1830004000NRG24190120240438830
|
19/01/2024
|
rajimbai shivaraj gawar
|
1830004WL026289
|
rajimbai shivaraj gawar
|
00540
|
BKID0WAINGB
|
1717
|
1717
|
Processed
|
24/03/2024
|
|
A083240187891
|
|
RAJIMBAI SHIVRAJ GAWNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
DHANORA
|
MH-30-004-302-002/4
(MURUMGAON)
|
1830004000NRG24190120240438833
|
19/01/2024
|
mehatarsing ujiyar fafamariya
|
1830004WL026289
|
mehatarsing ujiyar fafamariya
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/03/2024
|
|
A083240187872
|
|
MEHTARSINGH URJIYAR FAFMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
DHANORA
|
MH-30-004-302-002/40
(MURUMGAON)
|
1830004000NRG24190120240438834
|
19/01/2024
|
Dhursay Zaduram Bhakta
|
1830004WL026289
|
Dhursay Zaduram Bhakta
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240187887
|
|
DHURSAYA ZADURAM BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
DHANORA
|
MH-30-004-302-002/41
(MURUMGAON)
|
1830004000NRG24190120240438835
|
19/01/2024
|
Durguram Zaduram Bhakta
|
1830004WL026289
|
Durguram Zaduram Bhakta
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240187895
|
|
DURGURAMZADURAM BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
DHANORA
|
MH-30-004-302-002/43
(MURUMGAON)
|
1830004000NRG24190120240438836
|
19/01/2024
|
Hirasingh Zaduram Bhakta
|
1830004WL026289
|
Hirasingh Zaduram Bhakta
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/03/2024
|
|
A083240187899
|
|
HIRASING ZADURAM BHAKTTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
DHANORA
|
MH-30-004-302-002/43
(MURUMGAON)
|
1830004000NRG24190120240438837
|
19/01/2024
|
Purushottam Hirasing Bhakta
|
1830004WL026289
|
Purushottam Hirasing Bhakta
|
00540
|
BKID0WAINGB
|
1702
|
1702
|
Processed
|
24/03/2024
|
|
A083240187757
|
|
PURUSHOTTAM HIRASING BHAKTA,BELGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
DHANORA
|
MH-30-004-302-002/44
(MURUMGAON)
|
1830004000NRG24190120240438838
|
19/01/2024
|
Jayanibai Sahadeo Hupundi
|
1830004WL026289
|
Jayanibai Sahadeo Hupundi
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240187889
|
|
JAYANABAI SAHADEO HUPUDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
DHANORA
|
MH-30-004-302-002/45
(MURUMGAON)
|
1830004000NRG24190120240438839
|
19/01/2024
|
narad sakaru ueky
|
1830004WL026289
|
narad sakaru ueky
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240187877
|
|
NARAD SUKRU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
DHANORA
|
MH-30-004-302-002/49
(MURUMGAON)
|
1830004000NRG24190120240438844
|
19/01/2024
|
Manbati Dudhesing Fafamariya
|
1830004WL026289
|
Manbati Dudhesing Fafamariya
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240187789
|
|
MANGABATTI BUDESING FAFAMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
DHANORA
|
MH-30-004-302-002/5
(MURUMGAON)
|
1830004000NRG24190120240438846
|
19/01/2024
|
Sunesh Sampat Kotpariya
|
1830004WL026289
|
Sunesh Sampat Kotpariya
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
24/03/2024
|
|
A083240187756
|
|
SUNESH SANPAT KOTPARIYA,BELGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
DHANORA
|
MH-30-004-302-002/50
(MURUMGAON)
|
1830004000NRG24190120240438847
|
19/01/2024
|
ajay pilsay poyam
|
1830004WL026289
|
ajay pilsay poyam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240187874
|
|
ANJALI AJAY POYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
DHANORA
|
MH-30-004-302-002/52
(MURUMGAON)
|
1830004000NRG24190120240438849
|
19/01/2024
|
Lalitabai Udalsing Alviya
|
1830004WL026289
|
Lalitabai Udalsing Alviya
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240187772
|
|
LALITA UDDALSING ALNIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
DHANORA
|
MH-30-004-302-002/55
(MURUMGAON)
|
1830004000NRG24190120240438853
|
19/01/2024
|
Tarunsay Dilip Aamila
|
1830004WL026289
|
Tarunsay Dilip Aamila
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
24/03/2024
|
|
A083240187888
|
|
TARUNABAI DILIP AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
DHANORA
|
MH-30-004-302-002/56
(MURUMGAON)
|
1830004000NRG24190120240438854
|
19/01/2024
|
Mathnuram Nijamsing Maliya
|
1830004WL026289
|
Mathnuram Nijamsing Maliya
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240187766
|
|
MALIA NIJAM MATHNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DHANORA
|
MH-30-004-302-002/56
(MURUMGAON)
|
1830004000NRG24190120240438855
|
19/01/2024
|
Shevanta Mathnuram Maliya
|
1830004WL026289
|
Shevanta Mathnuram Maliya
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240187765
|
|
SHEVANTABAI MATHNURAM MALIA
|
CANARA BANK(508532)
|
|
753
|
DHANORA
|
MH-30-004-302-002/57
(MURUMGAON)
|
1830004000NRG24190120240438856
|
19/01/2024
|
anilkumar agaluram fafamariya
|
1830004WL026289
|
anilkumar agaluram fafamariya
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
24/03/2024
|
|
A083240187875
|
|
ANILKUMAR AGNURAM FAFMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
DHANORA
|
MH-30-004-302-002/6
(MURUMGAON)
|
1830004000NRG24190120240438858
|
19/01/2024
|
sadhuram sakaru ueky
|
1830004WL026289
|
sadhuram sakaru ueky
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
24/03/2024
|
|
A083240187871
|
|
SADHURAM SUKRU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
DHANORA
|
MH-30-004-302-002/61
(MURUMGAON)
|
1830004000NRG24190120240438859
|
19/01/2024
|
rajkumar aganuram fafamariya
|
1830004WL026289
|
rajkumar aganuram fafamariya
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
24/03/2024
|
|
A083240187870
|
|
RAJKUMAR AGNURAM FAFAMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
DHANORA
|
MH-30-004-302-002/62
(MURUMGAON)
|
1830004000NRG24190120240438860
|
19/01/2024
|
Chamsing Bisanath Halami
|
1830004WL026289
|
Chamsing Bisanath Halami
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
24/03/2024
|
|
A083240187876
|
|
CHAMSINGH BISNATH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
DHANORA
|
MH-30-004-302-002/63
(MURUMGAON)
|
1830004000NRG24190120240438862
|
19/01/2024
|
Eglesh Ganesh Madavi
|
1830004WL026289
|
Eglesh Ganesh Madavi
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
24/03/2024
|
|
A083240188698
|
|
INGLESH GANESHASING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
DHANORA
|
MH-30-004-302-002/67
(MURUMGAON)
|
1830004000NRG24190120240438866
|
19/01/2024
|
sunita budhuji uike
|
1830004WL026289
|
sunita budhuji uike
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
24/03/2024
|
|
A083240187904
|
|
SUNITA BUDHUSING UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
DHANORA
|
MH-30-004-302-002/68
(MURUMGAON)
|
1830004000NRG24190120240438867
|
19/01/2024
|
RAMDEO DAYARAM GAWAR
|
1830004WL026289
|
RAMDEO DAYARAM GAWAR
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
24/03/2024
|
|
A083240188699
|
|
RAMDEO DAYARAM GAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
DHANORA
|
MH-30-004-302-002/7
(MURUMGAON)
|
1830004000NRG24190120240438870
|
19/01/2024
|
Pavanbai Uttara Lediya
|
1830004WL026289
|
Pavanbai Uttara Lediya
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
24/03/2024
|
|
A083240187801
|
|
PAVANBAI UTTARAKUMAR LEDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
DHANORA
|
MH-30-004-302-002/73
(MURUMGAON)
|
1830004000NRG24190120240438872
|
19/01/2024
|
Shijansing Bhagawaniram Bhakta
|
1830004WL026289
|
Shijansing Bhagawaniram Bhakta
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240189623
|
|
SHIJANSING BHAGVANIRAM BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
DHANORA
|
MH-30-004-302-002/73
(MURUMGAON)
|
1830004000NRG24190120240438873
|
19/01/2024
|
Sulochana Shijansing Bhakta
|
1830004WL026289
|
Sulochana Shijansing Bhakta
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240189627
|
|
MISS SULOCHANASHIJANSINGBHAKTA SHIJANSIN
|
STATE BANK OF INDIA(508548)
|
|
763
|
DHANORA
|
MH-30-004-302-002/75
(MURUMGAON)
|
1830004000NRG24190120240438875
|
19/01/2024
|
PRAMESHWAR BALIRAM BHALAKADIYA
|
1830004WL026289
|
PRAMESHWAR BALIRAM BHALAKADIYA
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240189622
|
|
PARMESHWAR BALIRAM BHALAKADIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
DHANORA
|
MH-30-004-302-002/76
(MURUMGAON)
|
1830004000NRG24190120240438876
|
19/01/2024
|
RATNBAI MAHESH KOTPARIYA
|
1830004WL026289
|
RATNBAI MAHESH KOTPARIYA
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240187890
|
|
RATNABAI MAHESH KOTPARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
DHANORA
|
MH-30-004-302-002/77
(MURUMGAON)
|
1830004000NRG24190120240438877
|
19/01/2024
|
DUKHIYA RAMSING ALNIYA
|
1830004WL026289
|
DUKHIYA RAMSING ALNIYA
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240189625
|
|
Ms. DUKHIYA KIRSAN
|
INDIAN BANK(607105)
|
|
766
|
DHANORA
|
MH-30-004-302-002/79
(MURUMGAON)
|
1830004000NRG24190120240438878
|
19/01/2024
|
MAHENDRA PYARELAL LEDIYA
|
1830004WL026289
|
MAHENDRA PYARELAL LEDIYA
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/03/2024
|
|
A083240187946
|
|
MAHENDRAKUMAR PYARILAL LEDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
DHANORA
|
MH-30-004-302-002/81
(MURUMGAON)
|
1830004000NRG24190120240438881
|
19/01/2024
|
PUNITABAI DEVPRASAD MALIYA
|
1830004WL026289
|
PUNITABAI DEVPRASAD MALIYA
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240189618
|
|
PUNITA DEVPRASAD MALIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
DHANORA
|
MH-30-004-302-002/82
(MURUMGAON)
|
1830004000NRG24190120240438882
|
19/01/2024
|
SACHITA DEVSAY MALIYA
|
1830004WL026289
|
SACHITA DEVSAY MALIYA
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
24/03/2024
|
|
A083240189620
|
|
SACHITA DEVSAY MALIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
DHANORA
|
MH-30-004-302-002/84
(MURUMGAON)
|
1830004000NRG24190120240438885
|
19/01/2024
|
RAJULBAI MILAP MALIYA
|
1830004WL026289
|
RAJULBAI MILAP MALIYA
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240189621
|
|
RAJULABAI MILAPSING MALIYA,BELGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
DHANORA
|
MH-30-004-302-002/9
(MURUMGAON)
|
1830004000NRG24190120240438887
|
19/01/2024
|
Ramsing Fagnuram Fafamriya
|
1830004WL026289
|
Ramsing Fagnuram Fafamriya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189619
|
|
RAYSING FAGNURAM FAFAMRIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
DHANORA
|
MH-30-004-302-002/90
(MURUMGAON)
|
1830004000NRG24190120240438888
|
19/01/2024
|
Shivkumar Bhagvaniram Bhakta
|
1830004WL026289
|
Shivkumar Bhagvaniram Bhakta
|
00540
|
BKID0WAINGB
|
1691
|
1691
|
Processed
|
24/03/2024
|
|
A083240189626
|
|
MR SHIVKUMAR BHAGWANIRAM BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
772
|
DHANORA
|
MH-30-004-302-002/93
(MURUMGAON)
|
1830004000NRG24190120240438889
|
19/01/2024
|
Pawankumar Indalsing Dhalniya
|
1830004WL026289
|
Pawankumar Indalsing Dhalniya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189624
|
|
MR PAVANKUMAR INDALSING DHALNIYA
|
STATE BANK OF INDIA(508548)
|
|
773
|
DHANORA
|
MH-30-004-302-002/94
(MURUMGAON)
|
1830004000NRG24190120240438890
|
19/01/2024
|
Shantabai Sujansing Bhurakuriya
|
1830004WL026289
|
Shantabai Sujansing Bhurakuriya
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
24/03/2024
|
|
A083240189617
|
|
SHANTABAI SUJANSINGH BHURKKURIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
DHANORA
|
MH-30-004-302-004/132
(MURUMGAON)
|
1830004000NRG24190120240438582
|
19/01/2024
|
GITABAI ANOSA FARDIYA
|
1830004WL026286
|
GITABAI ANOSA FARDIYA
|
00540
|
BKID0WAINGB
|
1391
|
1391
|
Processed
|
24/03/2024
|
|
A083240188558
|
|
GEETA ANOSH FARDIYA MURUMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
DHANORA
|
MH-30-004-302-004/134
(MURUMGAON)
|
1830004000NRG24190120240438585
|
19/01/2024
|
Tularam Gangadhar Bhaisara
|
1830004WL026286
|
Tularam Gangadhar Bhaisara
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
24/03/2024
|
|
A083240187884
|
|
TULARAM GANGADHAR BHAISARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
DHANORA
|
MH-30-004-302-004/141
(MURUMGAON)
|
1830004000NRG24190120240438586
|
19/01/2024
|
Ksturibai Faganuram.Bhisr
|
1830004WL026286
|
Ksturibai Faganuram.Bhisr
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
24/03/2024
|
|
A083240188559
|
|
KASTURABAI FANGURAM BHAISARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
DHANORA
|
MH-30-004-302-004/169
(MURUMGAON)
|
1830004000NRG24190120240438588
|
19/01/2024
|
KHILESHWAR YOGESH MARGIYA
|
1830004WL026286
|
KHILESHWAR YOGESH MARGIYA
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240189606
|
|
KHILESHWARI YOGESHKUMAR MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
DHANORA
|
MH-30-004-302-004/175
(MURUMGAON)
|
1830004000NRG24190120240438589
|
19/01/2024
|
SAKHAN BHAGAT BHOYAR
|
1830004WL026286
|
SAKHAN BHAGAT BHOYAR
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240187879
|
|
SARVAN BHAGAT BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
DHANORA
|
MH-30-004-302-004/182
(MURUMGAON)
|
1830004000NRG24190120240438591
|
19/01/2024
|
Soman Vadnath Dehari
|
1830004WL026286
|
Soman Vadnath Dehari
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240187907
|
|
SOMAN BAIDYANATH DEHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
DHANORA
|
MH-30-004-302-004/199
(MURUMGAON)
|
1830004000NRG24190120240438592
|
19/01/2024
|
Sukhadai Ashok Chanap
|
1830004WL026286
|
Sukhadai Ashok Chanap
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/03/2024
|
|
A083240187744
|
|
SUKHDAI ASHOK CHANAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
DHANORA
|
MH-30-004-302-004/222
(MURUMGAON)
|
1830004000NRG24190120240438594
|
19/01/2024
|
Raising Dhaneram Margiya
|
1830004WL026286
|
Raising Dhaneram Margiya
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
24/03/2024
|
|
A083240188765
|
|
RAYSING DAFERAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
DHANORA
|
MH-30-004-302-004/252
(MURUMGAON)
|
1830004000NRG24190120240438595
|
19/01/2024
|
Radhesham Budharam Nikshak
|
1830004WL026286
|
Radhesham Budharam Nikshak
|
00540
|
BKID0WAINGB
|
1348
|
1348
|
Processed
|
24/03/2024
|
|
A083240187902
|
|
RADHESHYAM BUDHARAM NIKSHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
783
|
DHANORA
|
MH-30-004-302-004/3
(MURUMGAON)
|
1830004000NRG24190120240438891
|
19/01/2024
|
Biraju Noharsing Bhakta
|
1830004WL026289
|
Biraju Noharsing Bhakta
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
24/03/2024
|
|
A083240188609
|
|
BIRJURAM NOHARSING BHAKTA,BELGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
DHANORA
|
MH-30-004-302-004/3
(MURUMGAON)
|
1830004000NRG24190120240438892
|
19/01/2024
|
Giraja Biraju Bhakta
|
1830004WL026289
|
Giraja Biraju Bhakta
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
24/03/2024
|
|
A083240188560
|
|
GIRJABAI BIRJURAM BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
DHANORA
|
MH-30-004-302-004/303
(MURUMGAON)
|
1830004000NRG24190120240438597
|
19/01/2024
|
Priyanka Surendra Madavi
|
1830004WL026286
|
Priyanka Surendra Madavi
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240187796
|
|
PRIYANKA SURENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
DHANORA
|
MH-30-004-302-004/392
(MURUMGAON)
|
1830004000NRG24190120240438599
|
19/01/2024
|
Rukmini Manohar Bhurkuriya
|
1830004WL026286
|
Rukmini Manohar Bhurkuriya
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240189605
|
|
RUKMANI MANOHAR BHURKURIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
DHANORA
|
MH-30-004-302-004/407
(MURUMGAON)
|
1830004000NRG24190120240438601
|
19/01/2024
|
Mankobai Chamarsing Usendi
|
1830004WL026286
|
Mankobai Chamarsing Usendi
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
24/03/2024
|
|
A083240189604
|
|
MANKOBAI CHAMARSING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
DHANORA
|
MH-30-004-302-004/431
(MURUMGAON)
|
1830004000NRG24190120240438602
|
19/01/2024
|
Rasika Hiraman Bhoyar
|
1830004WL026286
|
Rasika Hiraman Bhoyar
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240189616
|
|
MISS RASIKA MURARI CHANAP
|
STATE BANK OF INDIA(508548)
|
|
789
|
DHANORA
|
MH-30-004-302-004/48
(MURUMGAON)
|
1830004000NRG24190120240438603
|
19/01/2024
|
Ganeshwari Tivari Bhoyar
|
1830004WL026286
|
Ganeshwari Tivari Bhoyar
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
24/03/2024
|
|
A083240187905
|
|
GANESHWARI TIWARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
DHANORA
|
MH-30-004-302-004/60
(MURUMGAON)
|
1830004000NRG24190120240438604
|
19/01/2024
|
Ravindra Bharat Churgiya
|
1830004WL026286
|
Ravindra Bharat Churgiya
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240188561
|
|
RAVINDRA BHART CHURGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
DHANORA
|
MH-30-004-302-004/79
(MURUMGAON)
|
1830004000NRG24190120240438605
|
19/01/2024
|
Giridhar Devalsingh Bhurkuriya
|
1830004WL026286
|
Giridhar Devalsingh Bhurkuriya
|
00540
|
BKID0WAINGB
|
1363
|
1363
|
Processed
|
24/03/2024
|
|
A083240187750
|
|
GIRIDHAR DEWALSING BHURKURIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
DHANORA
|
MH-30-004-373-005/8
(SALEBHATTI)
|
1830004000NRG24190120240437849
|
19/01/2024
|
BARASU SUKU MATALAMI
|
1830004WL026274
|
BARASU SUKU MATALAMI
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/03/2024
|
|
A083240187896
|
|
BARASU SUKU MATALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200569
|
200569
|
|
|
|
|
|
|
|
|
793
|
DHANORA
|
MH-30-004-167-003/16
(JANGADA BK)
|
1830004000NRG24190120240438234
|
19/01/2024
|
SARITA KALIDAS KUMOTI
|
1830004WL026281
|
SARITA KALIDAS KUMOTI
|
00734
|
GDCB0000001
|
1503
|
1503
|
Rejected
|
23/03/2024
|
|
A083240187940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
DHANORA
|
MH-30-004-184-002/6
(KANHALGAON)
|
1830004000NRG24190120240438565
|
19/01/2024
|
SHALIKRAM BUDHA JURI
|
1830004WL026285
|
SHALIKRAM BUDHA JURI
|
00734
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/03/2024
|
|
A083240189698
|
|
MR SHALIKRAM BUDHAJI ZURI
|
STATE BANK OF INDIA(508548)
|
|
795
|
DHANORA
|
MH-30-004-203-001/236
(KHUTGAON)
|
1830004000NRG24190120240437211
|
19/01/2024
|
VISHAL LAXAMAN SEDMAKE
|
1830004WL026262
|
VISHAL LAXAMAN SEDMAKE
|
00734
|
GDCB0000001
|
1535
|
1535
|
Processed
|
24/03/2024
|
|
A083240188404
|
|
MR VISHAL LAXMAN SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
796
|
DHANORA
|
MH-30-004-203-001/58
(KHUTGAON)
|
1830004000NRG24190120240437224
|
19/01/2024
|
Ashok Budha Gawle
|
1830004WL026262
|
Ashok Budha Gawle
|
00734
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240187810
|
|
MR ASHOK BUDHAJI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
797
|
DHANORA
|
MH-30-004-203-001/58
(KHUTGAON)
|
1830004000NRG24190120240437225
|
19/01/2024
|
RANJANA ASHOK GAWADE
|
1830004WL026262
|
RANJANA ASHOK GAWADE
|
00734
|
GDCB0000001
|
1578
|
1578
|
Processed
|
24/03/2024
|
|
A083240187763
|
|
MRS RANJANA ASHOK GAWALE
|
STATE BANK OF INDIA(508548)
|
|
798
|
DHANORA
|
MH-30-004-278-001/43
(MENDHATOLA)
|
1830004000NRG24190120240438397
|
19/01/2024
|
SHAMJI SAVAJI DUGA
|
1830004WL026283
|
SHAMJI SAVAJI DUGA
|
00734
|
GDCB0000001
|
959
|
959
|
Processed
|
24/03/2024
|
|
A083240188597
|
|
MR SHAMJI SAWAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
799
|
DHANORA
|
MH-30-004-373-004/289
(SALEBHATTI)
|
1830004000NRG24190120240437800
|
19/01/2024
|
Vilas Keshari Gavale
|
1830004WL026274
|
Vilas Keshari Gavale
|
00734
|
GDCB0000001
|
1512
|
1512
|
Rejected
|
23/03/2024
|
|
A083240189649
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195063
|
1195063
|
|
|
|
|
|
|
|