|
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-30-004-303-002/146
(MUSKA)
|
1830004000NRG24070320240620727
|
07/03/2024
|
Akash Prabhakar Ramteke
|
1830004WL031417
|
Akash Prabhakar Ramteke
|
00048
|
BKID0009601
|
1653
|
1653
|
Processed
|
08/03/2024
|
|
1516868197
|
|
AKASH PRABHAKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-303-002/127
(MUSKA)
|
1830004000NRG24070320240619314
|
07/03/2024
|
Karan Ramji Narote
|
1830004WL031393
|
Karan Ramji Narote
|
00048
|
BKID0009641
|
1412
|
1412
|
Processed
|
08/03/2024
|
|
1516867977
|
|
MR KARAN RAMAJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANORA
|
MH-30-004-303-002/13
(MUSKA)
|
1830004000NRG24070320240618741
|
07/03/2024
|
Kishor Barikrao Mohurle
|
1830004WL031373
|
Kishor Barikrao Mohurle
|
00048
|
BKID0009641
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868209
|
|
KISHOR BARIKRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
DHANORA
|
MH-30-004-303-002/13
(MUSKA)
|
1830004000NRG24070320240618743
|
07/03/2024
|
Shalina Kishor Mohurle
|
1830004WL031373
|
Shalina Kishor Mohurle
|
00048
|
BKID0009641
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516867993
|
|
SHALINA KISHOR MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
DHANORA
|
MH-30-004-303-002/138
(MUSKA)
|
1830004000NRG24070320240620706
|
07/03/2024
|
Usha Yadav Chopade
|
1830004WL031417
|
Usha Yadav Chopade
|
00048
|
BKID0009641
|
1535
|
1535
|
Processed
|
08/03/2024
|
|
1516868210
|
|
USHABAI YADAV CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-303-002/146
(MUSKA)
|
1830004000NRG24070320240620716
|
07/03/2024
|
PRABHAKR VISHVNATH RAMTEKE
|
1830004WL031417
|
PRABHAKR VISHVNATH RAMTEKE
|
00048
|
BKID0009641
|
1653
|
1653
|
Processed
|
08/03/2024
|
|
1516868208
|
|
PRABHAKAR VISHWANATH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DHANORA
|
MH-30-004-303-002/149
(MUSKA)
|
1830004000NRG24070320240620735
|
07/03/2024
|
shreeram badiram margaye
|
1830004WL031417
|
shreeram badiram margaye
|
00048
|
BKID0009641
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1516868265
|
|
SHRIRAM BALIRAM MARGAYE
|
BANK OF INDIA(508505)
|
|
8
|
DHANORA
|
MH-30-004-303-002/175
(MUSKA)
|
1830004000NRG24070320240618754
|
07/03/2024
|
NETAJI DEVRAO MOHURLE
|
1830004WL031373
|
NETAJI DEVRAO MOHURLE
|
00048
|
BKID0009641
|
1258
|
1258
|
Processed
|
08/03/2024
|
|
1516868003
|
|
NETAJI DEVRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
DHANORA
|
MH-30-004-303-002/185
(MUSKA)
|
1830004000NRG24070320240620309
|
07/03/2024
|
Shamrao Vithoba Chandankhede
|
1830004WL031411
|
Shamrao Vithoba Chandankhede
|
00048
|
BKID0009641
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516867994
|
|
SHAMRAO VITHOBA CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
10
|
DHANORA
|
MH-30-004-303-002/197
(MUSKA)
|
1830004000NRG24070320240620327
|
07/03/2024
|
Sandip Yogaji Meshram
|
1830004WL031411
|
Sandip Yogaji Meshram
|
00048
|
BKID0009641
|
1405
|
1405
|
Processed
|
08/03/2024
|
|
1516867988
|
|
SANDIP YOGAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
DHANORA
|
MH-30-004-303-002/25
(MUSKA)
|
1830004000NRG24070320240618767
|
07/03/2024
|
Vidhaya Vilas Mohurle
|
1830004WL031373
|
Vidhaya Vilas Mohurle
|
00048
|
BKID0009641
|
1702
|
1702
|
Processed
|
08/03/2024
|
|
1516868211
|
|
VIDYATAI VILAS MOHURLE
|
BANK OF INDIA(508505)
|
|
12
|
DHANORA
|
MH-30-004-303-002/25
(MUSKA)
|
1830004000NRG24070320240618765
|
07/03/2024
|
Vilas VItthal Mohurle
|
1830004WL031373
|
Vilas VItthal Mohurle
|
00048
|
BKID0009641
|
1702
|
1702
|
Processed
|
08/03/2024
|
|
1516868212
|
|
VILAS VITTHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
13
|
DHANORA
|
MH-30-004-303-002/72
(MUSKA)
|
1830004000NRG24070320240619365
|
07/03/2024
|
LAKSHMAN HIRAMNA GAWADE
|
1830004WL031393
|
LAKSHMAN HIRAMNA GAWADE
|
00048
|
BKID0009641
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868002
|
|
LAXMAN HIRAMAN GAVALE
|
BANK OF INDIA(508505)
|
|
14
|
DHANORA
|
MH-30-004-303-002/72
(MUSKA)
|
1830004000NRG24070320240619366
|
07/03/2024
|
Lata Laksman Gavde
|
1830004WL031393
|
Lata Laksman Gavde
|
00048
|
BKID0009641
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868262
|
|
PANCHAFULA LAXMAN GAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
15
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24070320240615087
|
07/03/2024
|
sweeti hiraman tulavi
|
1830004WL031285
|
sweeti hiraman tulavi
|
00051
|
MAHB0000940
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1516868087
|
|
Miss. SWITI HIRAMN TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
16
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24070320240617135
|
07/03/2024
|
Bharat Ravindra Rohankar
|
1830004WL031336
|
Bharat Ravindra Rohankar
|
00051
|
MAHB0001814
|
1346
|
1346
|
Processed
|
08/03/2024
|
|
1516868240
|
|
Mr. BHARAT RAVINDRA ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
17
|
DHANORA
|
MH-30-004-080-003/144
(CHUDIYAL)
|
1830004000NRG24070320240617072
|
07/03/2024
|
Suman Mansaram Tulavi
|
1830004WL031333
|
Suman Mansaram Tulavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868113
|
|
MISS SUMAN MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617457
|
07/03/2024
|
Hasina Nagesh Watti
|
1830004WL031340
|
Hasina Nagesh Watti
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
08/03/2024
|
|
1516868123
|
|
MISS HASINA RAMDAS HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANORA
|
MH-30-004-080-003/30
(CHUDIYAL)
|
1830004000NRG24070320240617016
|
07/03/2024
|
Rekha Madhukar Karangami
|
1830004WL031331
|
Rekha Madhukar Karangami
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868032
|
|
REKHATAI MADHUKAR KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-080-003/30
(CHUDIYAL)
|
1830004000NRG24070320240617018
|
07/03/2024
|
Yamina Savan Karngami
|
1830004WL031331
|
Yamina Savan Karngami
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868122
|
|
YAMINA ANANDRAO HALAMI
|
BANK OF INDIA(508505)
|
|
21
|
DHANORA
|
MH-30-004-080-003/55
(CHUDIYAL)
|
1830004000NRG24070320240617080
|
07/03/2024
|
meharu masru potavi
|
1830004WL031333
|
meharu masru potavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868027
|
|
MEHARU MASARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-080-003/55
(CHUDIYAL)
|
1830004000NRG24070320240617081
|
07/03/2024
|
sunita meharu potavi
|
1830004WL031333
|
sunita meharu potavi
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1516868028
|
|
SUNITA MEHARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24070320240615091
|
07/03/2024
|
Manohar Shivram Tulavi
|
1830004WL031285
|
Manohar Shivram Tulavi
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868118
|
|
MANOHAR SHIVRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24070320240614526
|
07/03/2024
|
Ranu Bawaji Poreti
|
1830004WL031268
|
Ranu Bawaji Poreti
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868069
|
|
RANU BAVJI PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24070320240614529
|
07/03/2024
|
RASIKA RAJESH PORETI
|
1830004WL031268
|
RASIKA RAJESH PORETI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516868100
|
|
RASHIKA YOGESH PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24070320240614530
|
07/03/2024
|
SARSVATA RAJESHVAR PORETI
|
1830004WL031268
|
SARSVATA RAJESHVAR PORETI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516868140
|
|
SARSHWATA RAJESHWAR PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24070320240614527
|
07/03/2024
|
yogesh ranu poreti
|
1830004WL031268
|
yogesh ranu poreti
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868025
|
|
YOGESH RANUJI PORETTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24070320240614543
|
07/03/2024
|
PRIYANKA HARIDAS KUMOTI
|
1830004WL031268
|
PRIYANKA HARIDAS KUMOTI
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868094
|
|
PRIYANKA HARIDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-184-001/59
(KANHALGAON)
|
1830004000NRG24070320240614891
|
07/03/2024
|
LALITA KHUSHAL PARASE
|
1830004WL031279
|
LALITA KHUSHAL PARASE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868163
|
|
LALITA KHUSHAL PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-186-001/117
(KARWAFA)
|
1830004000NRG24070320240616333
|
07/03/2024
|
Rekha Ramesh Mantakwar
|
1830004WL031314
|
Rekha Ramesh Mantakwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1516868065
|
|
REKHA RAMESH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-186-001/139
(KARWAFA)
|
1830004000NRG24070320240616239
|
07/03/2024
|
Namdeo Govinda Wanddegwar
|
1830004WL031311
|
Namdeo Govinda Wanddegwar
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
08/03/2024
|
|
1516868078
|
|
NAMDEV GOVINDA WADENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-186-001/216
(KARWAFA)
|
1830004000NRG24070320240616677
|
07/03/2024
|
JIJA MANIK BORKAR
|
1830004WL031328
|
JIJA MANIK BORKAR
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1516868161
|
|
JIJABAI MANIKCHAND BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-186-001/216
(KARWAFA)
|
1830004000NRG24070320240616678
|
07/03/2024
|
Kavita Santosh Borkar
|
1830004WL031328
|
Kavita Santosh Borkar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
08/03/2024
|
|
1516868098
|
|
KAVITA SANTOSH BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-186-001/216
(KARWAFA)
|
1830004000NRG24070320240616676
|
07/03/2024
|
Manik Rajaram Borakar
|
1830004WL031328
|
Manik Rajaram Borakar
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1516868162
|
|
MANIKCHAND RAJARAM BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-186-001/43
(KARWAFA)
|
1830004000NRG24070320240616357
|
07/03/2024
|
Praful Dasharath Chithalvar
|
1830004WL031314
|
Praful Dasharath Chithalvar
|
00114
|
GDCB0000001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1516868067
|
|
MR PRAFUL DASHRATH CHITALWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-186-001/43
(KARWAFA)
|
1830004000NRG24070320240616356
|
07/03/2024
|
Rekhabai Niroj Chittalwar
|
1830004WL031314
|
Rekhabai Niroj Chittalwar
|
00114
|
GDCB0000001
|
480
|
480
|
Processed
|
08/03/2024
|
|
1516868066
|
|
REKHABAI NIROJ CHITTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-214-003/85
(KONDAWAHI)
|
1830004000NRG24070320240614785
|
07/03/2024
|
Kisan javago potavi
|
1830004WL031273
|
Kisan javago potavi
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
08/03/2024
|
|
1516868107
|
|
KISAN JAVAGO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-214-003/85
(KONDAWAHI)
|
1830004000NRG24070320240614786
|
07/03/2024
|
Suman Kisan Potavi
|
1830004WL031273
|
Suman Kisan Potavi
|
00114
|
GDCB0000001
|
1756
|
1756
|
Processed
|
08/03/2024
|
|
1516868108
|
|
SUMAN KISAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24070320240614324
|
07/03/2024
|
Devsay Budhu Dhurve
|
1830004WL031260
|
Devsay Budhu Dhurve
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
08/03/2024
|
|
1516868186
|
|
DEVSAY BUDHU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24070320240614323
|
07/03/2024
|
Rukma Devaku Dhurve
|
1830004WL031260
|
Rukma Devaku Dhurve
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
08/03/2024
|
|
1516868129
|
|
RUKHAMABAI DEVALU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DHANORA
|
MH-30-004-294-003/17
(MUNGNER)
|
1830004000NRG24070320240614392
|
07/03/2024
|
Savita Danchu Pada
|
1830004WL031264
|
Savita Danchu Pada
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516868124
|
|
MISS SAVITA MADHO KOWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-303-002/120
(MUSKA)
|
1830004000NRG24070320240618731
|
07/03/2024
|
Manjusha Chandrashekhar Mohurle
|
1830004WL031373
|
Manjusha Chandrashekhar Mohurle
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
08/03/2024
|
|
1516868159
|
|
MANJUSHA CHANDRASHEKHAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-303-002/127
(MUSKA)
|
1830004000NRG24070320240619311
|
07/03/2024
|
RAMJI RAVANSHAH NAROTE
|
1830004WL031393
|
RAMJI RAVANSHAH NAROTE
|
00114
|
GDCB0000001
|
1412
|
1412
|
Processed
|
08/03/2024
|
|
1516868111
|
|
RAMJI RAVANSHAH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-303-002/127
(MUSKA)
|
1830004000NRG24070320240619312
|
07/03/2024
|
Vimal Ramji Narote
|
1830004WL031393
|
Vimal Ramji Narote
|
00114
|
GDCB0000001
|
1412
|
1412
|
Processed
|
08/03/2024
|
|
1516868047
|
|
VIMAL RAMSU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DHANORA
|
MH-30-004-303-002/129
(MUSKA)
|
1830004000NRG24070320240618737
|
07/03/2024
|
Alpesh Janardhan Mohurle
|
1830004WL031373
|
Alpesh Janardhan Mohurle
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
08/03/2024
|
|
1516868120
|
|
Mr. ALPESH JANARDHAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHANORA
|
MH-30-004-303-002/129
(MUSKA)
|
1830004000NRG24070320240618735
|
07/03/2024
|
Janardhan Lahanu Mohurle
|
1830004WL031373
|
Janardhan Lahanu Mohurle
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
08/03/2024
|
|
1516868121
|
|
JANARDHAN LAHANUJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-303-002/129
(MUSKA)
|
1830004000NRG24070320240618738
|
07/03/2024
|
SHITAL ALPESH MOHURLE
|
1830004WL031373
|
SHITAL ALPESH MOHURLE
|
00114
|
GDCB0000001
|
1329
|
1329
|
Processed
|
08/03/2024
|
|
1516868145
|
|
SHITAL ALPESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-303-002/13
(MUSKA)
|
1830004000NRG24070320240618742
|
07/03/2024
|
Jitendra Barikrao Mohurle
|
1830004WL031373
|
Jitendra Barikrao Mohurle
|
00114
|
GDCB0000001
|
1354
|
1354
|
Processed
|
08/03/2024
|
|
1516868068
|
|
JITENDRA BARIKRAV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-303-002/138
(MUSKA)
|
1830004000NRG24070320240620707
|
07/03/2024
|
Naktu Ravaji Chopade
|
1830004WL031417
|
Naktu Ravaji Chopade
|
00114
|
GDCB0000001
|
1207
|
1207
|
Processed
|
08/03/2024
|
|
1516868109
|
|
NAKTU RAVAJI CHOPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-303-002/138
(MUSKA)
|
1830004000NRG24070320240620705
|
07/03/2024
|
Yadav Naktu Chopde
|
1830004WL031417
|
Yadav Naktu Chopde
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
08/03/2024
|
|
1516868183
|
|
YADAV NAKTU CHOPDE
|
BANK OF INDIA(508505)
|
|
51
|
DHANORA
|
MH-30-004-303-002/149
(MUSKA)
|
1830004000NRG24070320240620740
|
07/03/2024
|
palavi shreeram margaye
|
1830004WL031417
|
palavi shreeram margaye
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1516868148
|
|
MISS PALLAVI GHANSHYAM BAHYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-303-002/149
(MUSKA)
|
1830004000NRG24070320240620733
|
07/03/2024
|
Ramdas Baliram Margaye
|
1830004WL031417
|
Ramdas Baliram Margaye
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1516868115
|
|
RAMDAS BALIRAM MARGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-303-002/149
(MUSKA)
|
1830004000NRG24070320240620736
|
07/03/2024
|
Vandana Ramdas Margaye
|
1830004WL031417
|
Vandana Ramdas Margaye
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1516868116
|
|
VANDANA RAMDAS MARGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-303-002/175
(MUSKA)
|
1830004000NRG24070320240618752
|
07/03/2024
|
Anusaya Devarav Mohurle
|
1830004WL031373
|
Anusaya Devarav Mohurle
|
00114
|
GDCB0000001
|
1258
|
1258
|
Processed
|
08/03/2024
|
|
1516868099
|
|
ANUSAYA DEVARAV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-303-002/175
(MUSKA)
|
1830004000NRG24070320240618755
|
07/03/2024
|
KHILESHWARI MURLIDHAR MOHURLE
|
1830004WL031373
|
KHILESHWARI MURLIDHAR MOHURLE
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
08/03/2024
|
|
1516868136
|
|
KHILESHWARI BABURAO KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-303-002/175
(MUSKA)
|
1830004000NRG24070320240618753
|
07/03/2024
|
Murlidhar Devaram Mohurle
|
1830004WL031373
|
Murlidhar Devaram Mohurle
|
00114
|
GDCB0000001
|
1258
|
1258
|
Processed
|
08/03/2024
|
|
1516868095
|
|
MURLIDHAR DEVRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-303-002/197
(MUSKA)
|
1830004000NRG24070320240620325
|
07/03/2024
|
Chandrakala Yogaji Meshram
|
1830004WL031411
|
Chandrakala Yogaji Meshram
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
08/03/2024
|
|
1516868096
|
|
CHANDRAKALA YOGAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-303-002/264
(MUSKA)
|
1830004000NRG24070320240620351
|
07/03/2024
|
RAKESH SADANAND CHANDANKHEDE
|
1830004WL031411
|
RAKESH SADANAND CHANDANKHEDE
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868117
|
|
RAKESH SADANAND CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHANORA
|
MH-30-004-303-002/44
(MUSKA)
|
1830004000NRG24070320240618775
|
07/03/2024
|
Amol Maroti Mohurle
|
1830004WL031373
|
Amol Maroti Mohurle
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1516868130
|
|
MR AMOL MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-303-002/44
(MUSKA)
|
1830004000NRG24070320240618776
|
07/03/2024
|
SUPRIYA AMOL MOHURLE
|
1830004WL031373
|
SUPRIYA AMOL MOHURLE
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1516868139
|
|
MISS SUPRIYA TARAKAD KOKODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-303-002/5
(MUSKA)
|
1830004000NRG24070320240620778
|
07/03/2024
|
Reshma Milind Thalal
|
1830004WL031417
|
Reshma Milind Thalal
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
08/03/2024
|
|
1516868128
|
|
RESHMA RAGHUNATH BANSOD
|
CANARA BANK(508532)
|
|
62
|
DHANORA
|
MH-30-004-303-002/5
(MUSKA)
|
1830004000NRG24070320240620775
|
07/03/2024
|
Shakuntala Madhukar Thalal
|
1830004WL031417
|
Shakuntala Madhukar Thalal
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
08/03/2024
|
|
1516868029
|
|
SAKUNTALA MADHUKAR THALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DHANORA
|
MH-30-004-303-002/55
(MUSKA)
|
1830004000NRG24070320240619349
|
07/03/2024
|
ARCHANA VINOD BOGA
|
1830004WL031393
|
ARCHANA VINOD BOGA
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516868033
|
|
ARCHANA VINOD BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-303-002/55
(MUSKA)
|
1830004000NRG24070320240619348
|
07/03/2024
|
VINOD KOLURAM BOGA
|
1830004WL031393
|
VINOD KOLURAM BOGA
|
00114
|
GDCB0000001
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516868114
|
|
MR VINOD KOLURAM BOGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-303-002/71
(MUSKA)
|
1830004000NRG24070320240619362
|
07/03/2024
|
Sapana Rushi Desai
|
1830004WL031393
|
Sapana Rushi Desai
|
00114
|
GDCB0000001
|
1433
|
1433
|
Processed
|
08/03/2024
|
|
1516868056
|
|
MISS SAPNA RUSHI DESAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-303-002/71
(MUSKA)
|
1830004000NRG24070320240619360
|
07/03/2024
|
Sundara Rushi Desai
|
1830004WL031393
|
Sundara Rushi Desai
|
00114
|
GDCB0000001
|
1433
|
1433
|
Processed
|
08/03/2024
|
|
1516868110
|
|
SUNDARA RUSHI DESAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-303-002/72
(MUSKA)
|
1830004000NRG24070320240619364
|
07/03/2024
|
ANUSAYA HIRAMAN GAWADE
|
1830004WL031393
|
ANUSAYA HIRAMAN GAWADE
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868184
|
|
ANUSAYABAI HIRAMAN GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-303-002/76
(MUSKA)
|
1830004000NRG24070320240619372
|
07/03/2024
|
Varsha Rajendra Sayam
|
1830004WL031393
|
Varsha Rajendra Sayam
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1516868030
|
|
VARSHA RAJENDRA SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-331-002/115
(PANNEMARA)
|
1830004000NRG24070320240618244
|
07/03/2024
|
Mukta Patiram Pada
|
1830004WL031361
|
Mukta Patiram Pada
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868125
|
|
MUKTA PATIRAM PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHANORA
|
MH-30-004-331-002/115
(PANNEMARA)
|
1830004000NRG24070320240618241
|
07/03/2024
|
Patiram Gana Pada
|
1830004WL031361
|
Patiram Gana Pada
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868126
|
|
PATIRAM GANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-331-002/30
(PANNEMARA)
|
1830004000NRG24070320240618319
|
07/03/2024
|
Sukhlal Chamaru Halami
|
1830004WL031361
|
Sukhlal Chamaru Halami
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
08/03/2024
|
|
1516868031
|
|
SUKHLAL CHAMARU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24070320240617124
|
07/03/2024
|
Doma Naktu Kirame
|
1830004WL031336
|
Doma Naktu Kirame
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1516868036
|
|
DOMAJI NAKTU KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24070320240617126
|
07/03/2024
|
Manoj Domaji Kirame
|
1830004WL031336
|
Manoj Domaji Kirame
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1516868054
|
|
MANOJ DOMAJI KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24070320240617128
|
07/03/2024
|
Priti Manoj Kirame
|
1830004WL031336
|
Priti Manoj Kirame
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1516868081
|
|
PRITI MANOJ KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24070320240617125
|
07/03/2024
|
Rekha Doma Kirame
|
1830004WL031336
|
Rekha Doma Kirame
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1516868157
|
|
REKHABAI DOMAJI KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24070320240617127
|
07/03/2024
|
Vinod Doma kirame
|
1830004WL031336
|
Vinod Doma kirame
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/03/2024
|
|
1516868133
|
|
VINOD DOMAJI KIRAME
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANORA
|
MH-30-004-363-001/101
(RANGI)
|
1830004000NRG24070320240617129
|
07/03/2024
|
Manohar Shrawan Rohankar
|
1830004WL031336
|
Manohar Shrawan Rohankar
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
08/03/2024
|
|
1516868131
|
|
MANOHAR SHRAVAN ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-363-001/101
(RANGI)
|
1830004000NRG24070320240617130
|
07/03/2024
|
Sandhyatai Manohar Rohankar
|
1830004WL031336
|
Sandhyatai Manohar Rohankar
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
08/03/2024
|
|
1516868167
|
|
SANDHYA MANOHAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24070320240617133
|
07/03/2024
|
Ravindra Pandurang Rohankar
|
1830004WL031336
|
Ravindra Pandurang Rohankar
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
08/03/2024
|
|
1516868035
|
|
RAVINDR PANDURANG ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24070320240617134
|
07/03/2024
|
Sunita Ravindra Rohankar
|
1830004WL031336
|
Sunita Ravindra Rohankar
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
08/03/2024
|
|
1516868181
|
|
SUNITA RAVINDRA ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24070320240617140
|
07/03/2024
|
Lila Anataji Chapade
|
1830004WL031336
|
Lila Anataji Chapade
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
08/03/2024
|
|
1516868176
|
|
LILA ANANTA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24070320240617139
|
07/03/2024
|
Suman Aanataji Chapade
|
1830004WL031336
|
Suman Aanataji Chapade
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
08/03/2024
|
|
1516868175
|
|
SUMAN ANANTA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24070320240617143
|
07/03/2024
|
Lav sudhakar Kannake
|
1830004WL031336
|
Lav sudhakar Kannake
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868049
|
|
MR LAV SUDHAKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24070320240617142
|
07/03/2024
|
Mangala Sudhakar Kannake
|
1830004WL031336
|
Mangala Sudhakar Kannake
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868106
|
|
MANGALA SUDHAKAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24070320240617141
|
07/03/2024
|
Sudhakar Gangaram Kannake
|
1830004WL031336
|
Sudhakar Gangaram Kannake
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868052
|
|
SUDHAKAR GANGARAM KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-363-001/151
(RANGI)
|
1830004000NRG24070320240617145
|
07/03/2024
|
Anita Dhanraj Madavi
|
1830004WL031336
|
Anita Dhanraj Madavi
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868061
|
|
ANITA DHANRAJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24070320240617245
|
07/03/2024
|
Lokesh Ramdas Borsare
|
1830004WL031337
|
Lokesh Ramdas Borsare
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
08/03/2024
|
|
1516868084
|
|
MR LOKESH RAMDAS BORSARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24070320240617244
|
07/03/2024
|
NIKESH RAMDAS BORSARE
|
1830004WL031337
|
NIKESH RAMDAS BORSARE
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
08/03/2024
|
|
1516868082
|
|
NIKESH RAMDAS BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24070320240617243
|
07/03/2024
|
Shobha Ramdas Borsare
|
1830004WL031337
|
Shobha Ramdas Borsare
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
08/03/2024
|
|
1516868172
|
|
SHOBHA RAMDAS BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24070320240617154
|
07/03/2024
|
Akash prabhakar chaple
|
1830004WL031336
|
Akash prabhakar chaple
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868040
|
|
AKASH PRBHAKAR CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24070320240617152
|
07/03/2024
|
Prabhakar Vaktu Chaple
|
1830004WL031336
|
Prabhakar Vaktu Chaple
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868093
|
|
PRABHAKAR VAKTU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24070320240617153
|
07/03/2024
|
Suman Prabhakar Chaple
|
1830004WL031336
|
Suman Prabhakar Chaple
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868039
|
|
SUMAN PRABHAKAR CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-363-001/172
(RANGI)
|
1830004000NRG24070320240617246
|
07/03/2024
|
Hemalata Gajanan Uikey
|
1830004WL031337
|
Hemalata Gajanan Uikey
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1516868158
|
|
HEMLATA GAJANAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24070320240617158
|
07/03/2024
|
ALKA SHANKAR CHAPLE
|
1830004WL031336
|
ALKA SHANKAR CHAPLE
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868165
|
|
ALKA SHANKAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24070320240617159
|
07/03/2024
|
NAYAN SHANKAR CHAPADE
|
1830004WL031336
|
NAYAN SHANKAR CHAPADE
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868088
|
|
NAYAN SHANKAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24070320240617160
|
07/03/2024
|
SALONI SHANKAR CHAPALE
|
1830004WL031336
|
SALONI SHANKAR CHAPALE
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868105
|
|
SALONI SHANKAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24070320240617157
|
07/03/2024
|
SHANKAR PARSHURAM CHAPLE
|
1830004WL031336
|
SHANKAR PARSHURAM CHAPLE
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868132
|
|
SHANKAR PARSARAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24070320240617247
|
07/03/2024
|
Anandrao Sakharam Kirange
|
1830004WL031337
|
Anandrao Sakharam Kirange
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1516868138
|
|
ANANDRAO SAKHARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24070320240617248
|
07/03/2024
|
Vandna Anandrao Kirange
|
1830004WL031337
|
Vandna Anandrao Kirange
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1516868074
|
|
VANDANA ANANDRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24070320240617164
|
07/03/2024
|
Nandabai Purushottam Inkane
|
1830004WL031336
|
Nandabai Purushottam Inkane
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868062
|
|
NANDA PURUSHOTTAM INAKANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24070320240617165
|
07/03/2024
|
Pundalik Purushottam Inkane
|
1830004WL031336
|
Pundalik Purushottam Inkane
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868085
|
|
PUNDLIK PURUSHOTTAM INKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24070320240617163
|
07/03/2024
|
Purushottam Shamrao Inkane
|
1830004WL031336
|
Purushottam Shamrao Inkane
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868042
|
|
PURUSHOTTAM SHAMRAO ENKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DHANORA
|
MH-30-004-363-001/211
(RANGI)
|
1830004000NRG24070320240617168
|
07/03/2024
|
Lalita Vasant Chaple
|
1830004WL031336
|
Lalita Vasant Chaple
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868180
|
|
LALITA VASANT CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-363-001/211
(RANGI)
|
1830004000NRG24070320240617167
|
07/03/2024
|
Vasant Bapuji Chapale
|
1830004WL031336
|
Vasant Bapuji Chapale
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
08/03/2024
|
|
1516868026
|
|
VASANT BAPUJI CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-363-001/218
(RANGI)
|
1830004000NRG24070320240617170
|
07/03/2024
|
Jagannath Tulshiram Chaple
|
1830004WL031336
|
Jagannath Tulshiram Chaple
|
00114
|
GDCB0000001
|
1373
|
1373
|
Processed
|
08/03/2024
|
|
1516868038
|
|
JAGANNATH TULSHIRAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG24070320240617174
|
07/03/2024
|
Aashish Chandrashekhar Inkane
|
1830004WL031336
|
Aashish Chandrashekhar Inkane
|
00114
|
GDCB0000001
|
1373
|
1373
|
Processed
|
08/03/2024
|
|
1516868146
|
|
ASHISH CHANDRASHEKHAR INKANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG24070320240617173
|
07/03/2024
|
Jijabai Chandrashekhar Inakne
|
1830004WL031336
|
Jijabai Chandrashekhar Inakne
|
00114
|
GDCB0000001
|
1373
|
1373
|
Processed
|
08/03/2024
|
|
1516868174
|
|
JIJABAI CHANDRASHEKHAR INKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24070320240617253
|
07/03/2024
|
AMARANATH BHASHKAR CHAPADE
|
1830004WL031337
|
AMARANATH BHASHKAR CHAPADE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516868089
|
|
AMARNATH BHASHKAR CHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24070320240617251
|
07/03/2024
|
Bhashkar Vishwanath Chapale
|
1830004WL031337
|
Bhashkar Vishwanath Chapale
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516868034
|
|
BHASKAR VISHWANATH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24070320240617252
|
07/03/2024
|
Mirabai Bhashkar Chapale
|
1830004WL031337
|
Mirabai Bhashkar Chapale
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1516868173
|
|
MIRABAI BHASKAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-363-001/233
(RANGI)
|
1830004000NRG24070320240617180
|
07/03/2024
|
Yashoda Yashvant Bavane
|
1830004WL031336
|
Yashoda Yashvant Bavane
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516868177
|
|
YASHAWADABAI YASHWANT BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-363-001/233
(RANGI)
|
1830004000NRG24070320240617179
|
07/03/2024
|
Yashvant Temsu Bavne
|
1830004WL031336
|
Yashvant Temsu Bavne
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516868178
|
|
YASHVANT TEMASU BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24070320240617181
|
07/03/2024
|
Gangaram Tukaram Bhurase
|
1830004WL031336
|
Gangaram Tukaram Bhurase
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
08/03/2024
|
|
1516868179
|
|
GANGARAM TUKARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24070320240617182
|
07/03/2024
|
Mangala Gangaram Bhurse
|
1830004WL031336
|
Mangala Gangaram Bhurse
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
08/03/2024
|
|
1516868101
|
|
MANGALA GANGARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24070320240617186
|
07/03/2024
|
Jayashri Yogunt Pendam
|
1830004WL031336
|
Jayashri Yogunt Pendam
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868104
|
|
JAYASHREE YAVGUNT PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24070320240617184
|
07/03/2024
|
Suman Namdeo Pendam
|
1830004WL031336
|
Suman Namdeo Pendam
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868075
|
|
SUMAN NAMDEO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24070320240617185
|
07/03/2024
|
Yogunt Namdeo Pendam
|
1830004WL031336
|
Yogunt Namdeo Pendam
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868170
|
|
YOGUNT NAMDEV PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24070320240617189
|
07/03/2024
|
HANSARAJ KISHOR KAVALE
|
1830004WL031336
|
HANSARAJ KISHOR KAVALE
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516868134
|
|
HANSARAJ KISHOR KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24070320240617187
|
07/03/2024
|
Kishor Shalikram Kavle
|
1830004WL031336
|
Kishor Shalikram Kavle
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516868064
|
|
KISHOR SHALIKRAM KAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24070320240617188
|
07/03/2024
|
Shalina Kishor Kawale
|
1830004WL031336
|
Shalina Kishor Kawale
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516868070
|
|
SHALINA KISHOR KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-363-001/265
(RANGI)
|
1830004000NRG24070320240617191
|
07/03/2024
|
Sharvinda Tikaram Kannake
|
1830004WL031336
|
Sharvinda Tikaram Kannake
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868182
|
|
SARVINDA TIKARAM KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-363-001/265
(RANGI)
|
1830004000NRG24070320240617190
|
07/03/2024
|
Tikaram Haridas Kannake
|
1830004WL031336
|
Tikaram Haridas Kannake
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868050
|
|
TIKARAM HARIDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24070320240617255
|
07/03/2024
|
Kavita Rajendra Dhodare
|
1830004WL031337
|
Kavita Rajendra Dhodare
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1516868059
|
|
KAVITA RAJENDRA DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24070320240617254
|
07/03/2024
|
Rajendra Lakshman Dhodare
|
1830004WL031337
|
Rajendra Lakshman Dhodare
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868092
|
|
RAJENDRA SUKHIRAM DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24070320240617197
|
07/03/2024
|
Kailas Munim Madavi
|
1830004WL031336
|
Kailas Munim Madavi
|
00114
|
GDCB0000001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1516868051
|
|
KAILASH MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24070320240617194
|
07/03/2024
|
Munim Ganpat Madavi
|
1830004WL031336
|
Munim Ganpat Madavi
|
00114
|
GDCB0000001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1516868080
|
|
MUNIM GANPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24070320240617196
|
07/03/2024
|
Pramod Munim Madavi
|
1830004WL031336
|
Pramod Munim Madavi
|
00114
|
GDCB0000001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1516868083
|
|
PRAMOD MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24070320240617195
|
07/03/2024
|
Sarita Munim Madavi
|
1830004WL031336
|
Sarita Munim Madavi
|
00114
|
GDCB0000001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1516868102
|
|
SARITA MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24070320240617202
|
07/03/2024
|
Auran Ramchandra Mogare
|
1830004WL031336
|
Auran Ramchandra Mogare
|
00114
|
GDCB0000001
|
1343
|
1343
|
Processed
|
08/03/2024
|
|
1516868143
|
|
ARUN RAMCHANDRA MOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24070320240617203
|
07/03/2024
|
Sangita Arun Mogare
|
1830004WL031336
|
Sangita Arun Mogare
|
00114
|
GDCB0000001
|
1343
|
1343
|
Processed
|
08/03/2024
|
|
1516868072
|
|
SANGITA ARUN MOGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-363-001/363
(RANGI)
|
1830004000NRG24070320240617206
|
07/03/2024
|
Manohar Tukram Bhurase
|
1830004WL031336
|
Manohar Tukram Bhurase
|
00114
|
GDCB0000001
|
1342
|
1342
|
Processed
|
08/03/2024
|
|
1516868160
|
|
MANOHAR TUKARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-363-001/363
(RANGI)
|
1830004000NRG24070320240617207
|
07/03/2024
|
Sangita Manohar Bhurase
|
1830004WL031336
|
Sangita Manohar Bhurase
|
00114
|
GDCB0000001
|
805
|
805
|
Processed
|
08/03/2024
|
|
1516868169
|
|
SANGITA MANOHAR BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-363-001/364
(RANGI)
|
1830004000NRG24070320240617208
|
07/03/2024
|
Giridhar Shivram Kumre
|
1830004WL031336
|
Giridhar Shivram Kumre
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
08/03/2024
|
|
1516868142
|
|
GIRIDHAR SHIVARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-363-001/364
(RANGI)
|
1830004000NRG24070320240617209
|
07/03/2024
|
Savita Giridhar Kumre
|
1830004WL031336
|
Savita Giridhar Kumre
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
08/03/2024
|
|
1516868166
|
|
SAVITA GIRIDHAR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG24070320240617219
|
07/03/2024
|
DEVANAND ANANTA CHAPLE
|
1830004WL031336
|
DEVANAND ANANTA CHAPLE
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
08/03/2024
|
|
1516868058
|
|
DEWANAND ANANTA CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG24070320240617220
|
07/03/2024
|
NIRMALA DEVANAND CHAPLE
|
1830004WL031336
|
NIRMALA DEVANAND CHAPLE
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
08/03/2024
|
|
1516868086
|
|
NERMALA DEVANAND CAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-363-001/60
(RANGI)
|
1830004000NRG24070320240617228
|
07/03/2024
|
Anil Vaktu Chapale
|
1830004WL031336
|
Anil Vaktu Chapale
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
08/03/2024
|
|
1516868043
|
|
ANIL VAKATU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-363-001/60
(RANGI)
|
1830004000NRG24070320240617229
|
07/03/2024
|
Vandana Anil Chapale
|
1830004WL031336
|
Vandana Anil Chapale
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
08/03/2024
|
|
1516868045
|
|
VANDANA ANIL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24070320240617235
|
07/03/2024
|
Amol Devrao Juaare
|
1830004WL031336
|
Amol Devrao Juaare
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868137
|
|
AMOL DEVRAO JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24070320240617236
|
07/03/2024
|
CHHAYA MAHESH JUWARE
|
1830004WL031336
|
CHHAYA MAHESH JUWARE
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868185
|
|
CHHAYA PUNDLIK CHAPLE
|
BANK OF INDIA(508505)
|
|
141
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24070320240617232
|
07/03/2024
|
Devrao Sharvana Juware
|
1830004WL031336
|
Devrao Sharvana Juware
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868046
|
|
DEORAO SHRAWAN JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24070320240617234
|
07/03/2024
|
mahesh devrao juware
|
1830004WL031336
|
mahesh devrao juware
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868147
|
|
MAHESH DEVARAV JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24070320240617264
|
07/03/2024
|
Bhageshri Yogeshvar Chandankhede
|
1830004WL031337
|
Bhageshri Yogeshvar Chandankhede
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1516868090
|
|
BHAGYASHRI YOGESHWAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24070320240617263
|
07/03/2024
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
1830004WL031337
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1516868057
|
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24070320240617266
|
07/03/2024
|
Pradip Wasudeo Usendi
|
1830004WL031337
|
Pradip Wasudeo Usendi
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1516868053
|
|
PRADIP VASUDEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24070320240617265
|
07/03/2024
|
Wasudeo Madhoji Usendi
|
1830004WL031337
|
Wasudeo Madhoji Usendi
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1516868164
|
|
VASUDEO MADHO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24070320240617239
|
07/03/2024
|
Manoj Lomesh Kunghadkar
|
1830004WL031336
|
Manoj Lomesh Kunghadkar
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868041
|
|
MANOJ LOMESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24070320240617237
|
07/03/2024
|
Prakash Lomesh Kunghadkar
|
1830004WL031336
|
Prakash Lomesh Kunghadkar
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868037
|
|
PRAKASH LOMESH KUNGHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24070320240617240
|
07/03/2024
|
Priyanka Manoj Kunghadkar
|
1830004WL031336
|
Priyanka Manoj Kunghadkar
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868103
|
|
MISS PRIYANKA KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24070320240617238
|
07/03/2024
|
Vaishali Prakash Kunghadkar
|
1830004WL031336
|
Vaishali Prakash Kunghadkar
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516868073
|
|
VAISHALI PRAKASH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24070320240617269
|
07/03/2024
|
Dipak Bhivaji Gundare
|
1830004WL031337
|
Dipak Bhivaji Gundare
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516868135
|
|
DIPAK BHIVAJI GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24070320240617268
|
07/03/2024
|
Gajanan Bhivaji Gundare
|
1830004WL031337
|
Gajanan Bhivaji Gundare
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516868048
|
|
GAJANAN BHIVAJI GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG24070320240617270
|
07/03/2024
|
PALLAVI GAJANAN GUNDRE
|
1830004WL031337
|
PALLAVI GAJANAN GUNDRE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516868097
|
|
PALLAVI GAJANAN GUNDRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24070320240614065
|
07/03/2024
|
LATABAI SHAMLAL GAWADE
|
1830004WL031253
|
LATABAI SHAMLAL GAWADE
|
00114
|
GDCB0000001
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516868141
|
|
LATABAI SHAMLAL GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24070320240614064
|
07/03/2024
|
Shamlal Mainu Gawde
|
1830004WL031253
|
Shamlal Mainu Gawde
|
00114
|
GDCB0000001
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516868112
|
|
SHAMLAL MAINU GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24070320240614079
|
07/03/2024
|
Devidas Jangan Madavi
|
1830004WL031253
|
Devidas Jangan Madavi
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
08/03/2024
|
|
1516868119
|
|
DEVIDAS JAGAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24070320240614080
|
07/03/2024
|
ROHIDAS JAGAN MADAVI
|
1830004WL031253
|
ROHIDAS JAGAN MADAVI
|
00114
|
GDCB0000001
|
1339
|
1339
|
Processed
|
08/03/2024
|
|
1516868127
|
|
ROHIDAS JAGAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195093
|
195093
|
|
|
|
|
|
|
|
|
158
|
DHANORA
|
MH-30-004-303-002/174
(MUSKA)
|
1830004000NRG24070320240619320
|
07/03/2024
|
mahesh shahu gawade
|
1830004WL031393
|
mahesh shahu gawade
|
00415
|
SBIN0005909
|
1203
|
1203
|
Processed
|
08/03/2024
|
|
1516867992
|
|
Mahesh Sahu Gawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
159
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24070320240616034
|
07/03/2024
|
Amarsaha Pratapshaha Madavi
|
1830004WL031303
|
Amarsaha Pratapshaha Madavi
|
00415
|
SBIN0005911
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1516868079
|
|
MR AMARSHAHA PRATAPSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANORA
|
MH-30-004-080-003/144
(CHUDIYAL)
|
1830004000NRG24070320240617073
|
07/03/2024
|
jagdish mansaram tulavi
|
1830004WL031333
|
jagdish mansaram tulavi
|
00415
|
SBIN0005911
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868231
|
|
MRS JAGADISH MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANORA
|
MH-30-004-080-003/144
(CHUDIYAL)
|
1830004000NRG24070320240617075
|
07/03/2024
|
Nikhil Mansaram Tulavi
|
1830004WL031333
|
Nikhil Mansaram Tulavi
|
00415
|
SBIN0005911
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516867999
|
|
NIKHIL MANSARAM TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHANORA
|
MH-30-004-080-003/144
(CHUDIYAL)
|
1830004000NRG24070320240617074
|
07/03/2024
|
SUBHASH MANSARAM TULAVI
|
1830004WL031333
|
SUBHASH MANSARAM TULAVI
|
00415
|
SBIN0005911
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516867995
|
|
MR SUBHASH MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617452
|
07/03/2024
|
Hiraman Pilasu Watti
|
1830004WL031340
|
Hiraman Pilasu Watti
|
00415
|
SBIN0005911
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1516868023
|
|
HIRAMAN PILSU WATTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617455
|
07/03/2024
|
Ranjanabai Hiraman Vatti
|
1830004WL031340
|
Ranjanabai Hiraman Vatti
|
00415
|
SBIN0005911
|
1506
|
1506
|
Processed
|
08/03/2024
|
|
1516867998
|
|
MISS RANJANA HIRAMAN WATTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617454
|
07/03/2024
|
Shivram Hiraman Watti
|
1830004WL031340
|
Shivram Hiraman Watti
|
00415
|
SBIN0005911
|
1506
|
1506
|
Processed
|
08/03/2024
|
|
1516868237
|
|
MR SHIVRATAN HIRAMAN WATTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24070320240614840
|
07/03/2024
|
Jayashri Wasudeo Narote
|
1830004WL031278
|
Jayashri Wasudeo Narote
|
00415
|
SBIN0005911
|
1725
|
1725
|
Processed
|
08/03/2024
|
|
1516868190
|
|
MISS JAYASHRI WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24070320240614839
|
07/03/2024
|
Mirabai Vasudeo Narote
|
1830004WL031278
|
Mirabai Vasudeo Narote
|
00415
|
SBIN0005911
|
1725
|
1725
|
Processed
|
08/03/2024
|
|
1516868155
|
|
MRS MIRABAI WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24070320240614846
|
07/03/2024
|
Ajay Rushi Jale
|
1830004WL031278
|
Ajay Rushi Jale
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1516868196
|
|
MR AJAY RUSHI JALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24070320240614847
|
07/03/2024
|
vijay rushi jale
|
1830004WL031278
|
vijay rushi jale
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1516867968
|
|
MR VIJAY RUSHI JI JALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24070320240615085
|
07/03/2024
|
Hiraman Motiram Tulavi
|
1830004WL031285
|
Hiraman Motiram Tulavi
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1516868171
|
|
MR HIRAMAN MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24070320240615092
|
07/03/2024
|
Anil Manohar Tulavi
|
1830004WL031285
|
Anil Manohar Tulavi
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868154
|
|
MR ANIL MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24070320240615093
|
07/03/2024
|
Madhuri Manohar Tulavi
|
1830004WL031285
|
Madhuri Manohar Tulavi
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868281
|
|
MISS MADHORI MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24070320240615095
|
07/03/2024
|
Harichand Adaku Madavi
|
1830004WL031285
|
Harichand Adaku Madavi
|
00415
|
SBIN0005911
|
1695
|
1695
|
Processed
|
08/03/2024
|
|
1516868198
|
|
HARICHANDRA ADAKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24070320240615097
|
07/03/2024
|
lokesh harichandra madavi
|
1830004WL031285
|
lokesh harichandra madavi
|
00415
|
SBIN0005911
|
1695
|
1695
|
Processed
|
08/03/2024
|
|
1516868283
|
|
MR LOKESH HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24070320240615096
|
07/03/2024
|
Rekha Harichand Madavi
|
1830004WL031285
|
Rekha Harichand Madavi
|
00415
|
SBIN0005911
|
1695
|
1695
|
Processed
|
08/03/2024
|
|
1516868152
|
|
MRS REKHABAI HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG24070320240615100
|
07/03/2024
|
Surekha Vinayak Tulavi
|
1830004WL031285
|
Surekha Vinayak Tulavi
|
00415
|
SBIN0005911
|
1763
|
1763
|
Processed
|
08/03/2024
|
|
1516868156
|
|
MRS SUREKHA VINAYAK TULAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG24070320240615099
|
07/03/2024
|
Vinayak Shivram Tulavi
|
1830004WL031285
|
Vinayak Shivram Tulavi
|
00415
|
SBIN0005911
|
1763
|
1763
|
Processed
|
08/03/2024
|
|
1516868192
|
|
MR VINAYAK SHIVRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24070320240615104
|
07/03/2024
|
Kavita Viswasarao Usendi
|
1830004WL031285
|
Kavita Viswasarao Usendi
|
00415
|
SBIN0005911
|
1777
|
1777
|
Processed
|
08/03/2024
|
|
1516868150
|
|
MR VISVESRAO DAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24070320240615106
|
07/03/2024
|
Rohit Vishveshwar Usendi
|
1830004WL031285
|
Rohit Vishveshwar Usendi
|
00415
|
SBIN0005911
|
1777
|
1777
|
Processed
|
08/03/2024
|
|
1516867982
|
|
MR ROHIT VISHVESHRAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24070320240615103
|
07/03/2024
|
Viswasarao Dajuji Usendi
|
1830004WL031285
|
Viswasarao Dajuji Usendi
|
00415
|
SBIN0005911
|
1777
|
1777
|
Processed
|
08/03/2024
|
|
1516868149
|
|
VISHVESHRAO DAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24070320240614867
|
07/03/2024
|
Anita Yashwnt Halami
|
1830004WL031278
|
Anita Yashwnt Halami
|
00415
|
SBIN0005911
|
1781
|
1781
|
Processed
|
08/03/2024
|
|
1516868151
|
|
MRS ANITA YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24070320240614868
|
07/03/2024
|
moreshwar yashvant halami
|
1830004WL031278
|
moreshwar yashvant halami
|
00415
|
SBIN0005911
|
1781
|
1781
|
Processed
|
08/03/2024
|
|
1516867975
|
|
MR MORESHWAR YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24070320240614866
|
07/03/2024
|
Yashwnt Davu Halami
|
1830004WL031278
|
Yashwnt Davu Halami
|
00415
|
SBIN0005911
|
1781
|
1781
|
Processed
|
08/03/2024
|
|
1516868168
|
|
MR YASHWANT DAU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24070320240614873
|
07/03/2024
|
Amar Vasant Usendi
|
1830004WL031278
|
Amar Vasant Usendi
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868019
|
|
MASTER AMAR VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24070320240614871
|
07/03/2024
|
Sarika Vasant Usendi
|
1830004WL031278
|
Sarika Vasant Usendi
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868203
|
|
MRS SARIKA VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24070320240614874
|
07/03/2024
|
NAMDEO GAJANAN KOWACHI
|
1830004WL031278
|
NAMDEO GAJANAN KOWACHI
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868193
|
|
MR NAMDEO GAJANAN KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24070320240614875
|
07/03/2024
|
PREMILA NAMDEO KOWACHI
|
1830004WL031278
|
PREMILA NAMDEO KOWACHI
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868202
|
|
MRS PREMILA NAMDEO KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24070320240614880
|
07/03/2024
|
Durgesh Bajirao Usendi
|
1830004WL031278
|
Durgesh Bajirao Usendi
|
00415
|
SBIN0005911
|
1659
|
1659
|
Processed
|
08/03/2024
|
|
1516868020
|
|
MASTER DURGESH BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANORA
|
MH-30-004-167-002/30
(JANGADA BK)
|
1830004000NRG24070320240614542
|
07/03/2024
|
Haridas Kaliram Kumoti
|
1830004WL031268
|
Haridas Kaliram Kumoti
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868194
|
|
MR HARIDAS KALIRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG24070320240615192
|
07/03/2024
|
Swapnil Devaji Gavade
|
1830004WL031290
|
Swapnil Devaji Gavade
|
00415
|
SBIN0005911
|
1599
|
1599
|
Processed
|
08/03/2024
|
|
1516867970
|
|
MR SWAPNIL DEVAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG24070320240615197
|
07/03/2024
|
Pankaj Kavadu Barsagade
|
1830004WL031290
|
Pankaj Kavadu Barsagade
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
08/03/2024
|
|
1516867973
|
|
MR PANKAJ KAVADU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANORA
|
MH-30-004-294-001/21
(MUNGNER)
|
1830004000NRG24070320240614321
|
07/03/2024
|
UMESH BADARU JALE
|
1830004WL031260
|
UMESH BADARU JALE
|
00415
|
SBIN0005911
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1516868017
|
|
MR UMESH BADRU JADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANORA
|
MH-30-004-294-001/23
(MUNGNER)
|
1830004000NRG24070320240614325
|
07/03/2024
|
DEVARAM BUDHU DHURVE
|
1830004WL031260
|
DEVARAM BUDHU DHURVE
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
08/03/2024
|
|
1516868018
|
|
MR DEWARAM BUDHU DHURWE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANORA
|
MH-30-004-294-003/17
(MUNGNER)
|
1830004000NRG24070320240614391
|
07/03/2024
|
Shamrao Gajuram Pada
|
1830004WL031264
|
Shamrao Gajuram Pada
|
00415
|
SBIN0005911
|
1557
|
1557
|
Processed
|
08/03/2024
|
|
1516868269
|
|
MR SHAMRAO GUJURAM PADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANORA
|
MH-30-004-303-002/106
(MUSKA)
|
1830004000NRG24070320240620673
|
07/03/2024
|
Avinash Lalaji Petkule
|
1830004WL031417
|
Avinash Lalaji Petkule
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
08/03/2024
|
|
1516868215
|
|
MR AVINASH LALAJI PETKULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANORA
|
MH-30-004-303-002/106
(MUSKA)
|
1830004000NRG24070320240620674
|
07/03/2024
|
Prashant Lalaji Petkule
|
1830004WL031417
|
Prashant Lalaji Petkule
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
08/03/2024
|
|
1516867978
|
|
MASTER PRASHANT LALAJI PETKULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANORA
|
MH-30-004-303-002/120
(MUSKA)
|
1830004000NRG24070320240618729
|
07/03/2024
|
Manisha Jagan Mohurle
|
1830004WL031373
|
Manisha Jagan Mohurle
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
08/03/2024
|
|
1516868024
|
|
MANISHA JAGAN MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANORA
|
MH-30-004-303-002/127
(MUSKA)
|
1830004000NRG24070320240619313
|
07/03/2024
|
devendra ramji narote
|
1830004WL031393
|
devendra ramji narote
|
00415
|
SBIN0005911
|
1412
|
1412
|
Processed
|
08/03/2024
|
|
1516868217
|
|
DEVENDRA RAMJI NAROTE
|
BANK OF INDIA(508505)
|
|
199
|
DHANORA
|
MH-30-004-303-002/128
(MUSKA)
|
1830004000NRG24070320240620694
|
07/03/2024
|
TUSHAR RAJU MESHRAM
|
1830004WL031417
|
TUSHAR RAJU MESHRAM
|
00415
|
SBIN0005911
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516867984
|
|
Tushar Raju Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24070320240620294
|
07/03/2024
|
Bhashkar Yadav Gawde
|
1830004WL031411
|
Bhashkar Yadav Gawde
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1516868218
|
|
MR BHASHKAR YADAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24070320240620293
|
07/03/2024
|
Chandrakala Bhashkar Gavde
|
1830004WL031411
|
Chandrakala Bhashkar Gavde
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1516868260
|
|
MISS CHANDRAKALA BHASHKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANORA
|
MH-30-004-303-002/149
(MUSKA)
|
1830004000NRG24070320240620738
|
07/03/2024
|
GAJANAN BALIRAM MARGAYE
|
1830004WL031417
|
GAJANAN BALIRAM MARGAYE
|
00415
|
SBIN0005911
|
1510
|
1510
|
Processed
|
08/03/2024
|
|
1516868071
|
|
MR GAJANAN BALIRAM MARGAYE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANORA
|
MH-30-004-303-002/182
(MUSKA)
|
1830004000NRG24070320240620307
|
07/03/2024
|
MAMTA MAHADEO MANDALE
|
1830004WL031411
|
MAMTA MAHADEO MANDALE
|
00415
|
SBIN0005911
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1516868219
|
|
MISS MAMTA MAHADEV MANDALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANORA
|
MH-30-004-303-002/182
(MUSKA)
|
1830004000NRG24070320240620305
|
07/03/2024
|
SHAMLATA MAROTI MANDALE
|
1830004WL031411
|
SHAMLATA MAROTI MANDALE
|
00415
|
SBIN0005911
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1516868220
|
|
MISS SHAMLATA MAROTI MANDADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANORA
|
MH-30-004-303-002/185
(MUSKA)
|
1830004000NRG24070320240620311
|
07/03/2024
|
Mayur Shamrao Chandankhede
|
1830004WL031411
|
Mayur Shamrao Chandankhede
|
00415
|
SBIN0005911
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516867980
|
|
MAYUR SHAMRAW CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHANORA
|
MH-30-004-303-002/197
(MUSKA)
|
1830004000NRG24070320240620326
|
07/03/2024
|
pradip yogaji meshram
|
1830004WL031411
|
pradip yogaji meshram
|
00415
|
SBIN0005911
|
1405
|
1405
|
Processed
|
08/03/2024
|
|
1516867979
|
|
MR PRADIP YOGAGI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANORA
|
MH-30-004-303-002/25
(MUSKA)
|
1830004000NRG24070320240618766
|
07/03/2024
|
Subhas Vitthal Meshram
|
1830004WL031373
|
Subhas Vitthal Meshram
|
00415
|
SBIN0005911
|
1702
|
1702
|
Processed
|
08/03/2024
|
|
1516868060
|
|
MR SUBHASH VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANORA
|
MH-30-004-303-002/264
(MUSKA)
|
1830004000NRG24070320240620348
|
07/03/2024
|
Sadanand Jogarao Chandankhede
|
1830004WL031411
|
Sadanand Jogarao Chandankhede
|
00415
|
SBIN0005911
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868214
|
|
MR SADANAND JOGRAO CHANKANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANORA
|
MH-30-004-303-002/264
(MUSKA)
|
1830004000NRG24070320240620350
|
07/03/2024
|
Vrushali Sadanand Chandnkhede
|
1830004WL031411
|
Vrushali Sadanand Chandnkhede
|
00415
|
SBIN0005911
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868276
|
|
VRUKSHALI SADANAND CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DHANORA
|
MH-30-004-303-002/44
(MUSKA)
|
1830004000NRG24070320240618774
|
07/03/2024
|
Sukhadeo Maroti Mohurle
|
1830004WL031373
|
Sukhadeo Maroti Mohurle
|
00415
|
SBIN0005911
|
1442
|
1442
|
Processed
|
08/03/2024
|
|
1516868153
|
|
MR SUKHDEO MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANORA
|
MH-30-004-303-002/5
(MUSKA)
|
1830004000NRG24070320240620777
|
07/03/2024
|
Ankush Madhukar Thalal
|
1830004WL031417
|
Ankush Madhukar Thalal
|
00415
|
SBIN0005911
|
1519
|
1519
|
Processed
|
08/03/2024
|
|
1516868216
|
|
MASTER ANKUSH MADHUKAR THALAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANORA
|
MH-30-004-303-002/5
(MUSKA)
|
1830004000NRG24070320240620776
|
07/03/2024
|
milind pralhad thalal
|
1830004WL031417
|
milind pralhad thalal
|
00415
|
SBIN0005911
|
1316
|
1316
|
Processed
|
08/03/2024
|
|
1516868234
|
|
MILIND PRALHAD THALAL
|
BANK OF INDIA(508505)
|
|
213
|
DHANORA
|
MH-30-004-303-002/55
(MUSKA)
|
1830004000NRG24070320240619347
|
07/03/2024
|
devnath koluram boga
|
1830004WL031393
|
devnath koluram boga
|
00415
|
SBIN0005911
|
1317
|
1317
|
Processed
|
08/03/2024
|
|
1516868213
|
|
MR DEVANATH KOLURAM BOGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANORA
|
MH-30-004-303-002/55
(MUSKA)
|
1830004000NRG24070320240619345
|
07/03/2024
|
Koluram Manu Boga
|
1830004WL031393
|
Koluram Manu Boga
|
00415
|
SBIN0005911
|
1317
|
1317
|
Processed
|
08/03/2024
|
|
1516868259
|
|
MR KOLURAM MANU BOGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANORA
|
MH-30-004-303-002/71
(MUSKA)
|
1830004000NRG24070320240619359
|
07/03/2024
|
Rushi Tukaram Desai
|
1830004WL031393
|
Rushi Tukaram Desai
|
00415
|
SBIN0005911
|
1433
|
1433
|
Rejected
|
08/03/2024
|
|
1516868268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DHANORA
|
MH-30-004-303-002/71
(MUSKA)
|
1830004000NRG24070320240619361
|
07/03/2024
|
Sandip Rushi Desai
|
1830004WL031393
|
Sandip Rushi Desai
|
00415
|
SBIN0005911
|
1433
|
1433
|
Processed
|
08/03/2024
|
|
1516868275
|
|
SANDIP RUSHI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DHANORA
|
MH-30-004-303-002/76
(MUSKA)
|
1830004000NRG24070320240619373
|
07/03/2024
|
SAHIL RAJEDRA SAYAM
|
1830004WL031393
|
SAHIL RAJEDRA SAYAM
|
00415
|
SBIN0005911
|
1330
|
1330
|
Processed
|
08/03/2024
|
|
1516868014
|
|
MR SAHIL RAJEDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANORA
|
MH-30-004-303-002/86
(MUSKA)
|
1830004000NRG24070320240619383
|
07/03/2024
|
ASHISH SUDHAKAR SAYAM
|
1830004WL031393
|
ASHISH SUDHAKAR SAYAM
|
00415
|
SBIN0005911
|
1321
|
1321
|
Processed
|
08/03/2024
|
|
1516867983
|
|
MS ASHISH SUDHAKAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANORA
|
MH-30-004-303-002/86
(MUSKA)
|
1830004000NRG24070320240619382
|
07/03/2024
|
pornima sudhakar sayam
|
1830004WL031393
|
pornima sudhakar sayam
|
00415
|
SBIN0005911
|
1321
|
1321
|
Processed
|
08/03/2024
|
|
1516868250
|
|
MISS PORNIMA SUDHAKAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANORA
|
MH-30-004-303-002/86
(MUSKA)
|
1830004000NRG24070320240619381
|
07/03/2024
|
Savita Sudhakar Sayam
|
1830004WL031393
|
Savita Sudhakar Sayam
|
00415
|
SBIN0005911
|
1321
|
1321
|
Processed
|
08/03/2024
|
|
1516868251
|
|
MRS SAVITA SUDHAKAR SAYAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANORA
|
MH-30-004-331-002/115
(PANNEMARA)
|
1830004000NRG24070320240618243
|
07/03/2024
|
Govinda patiram pada
|
1830004WL031361
|
Govinda patiram pada
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868011
|
|
MR GOVINDA PATIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANORA
|
MH-30-004-331-002/115
(PANNEMARA)
|
1830004000NRG24070320240618242
|
07/03/2024
|
Ravindra Patiram Pada
|
1830004WL031361
|
Ravindra Patiram Pada
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868200
|
|
MR RAVINDRA PATIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANORA
|
MH-30-004-331-002/30
(PANNEMARA)
|
1830004000NRG24070320240618322
|
07/03/2024
|
Santlal Chamaru Halami
|
1830004WL031361
|
Santlal Chamaru Halami
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
08/03/2024
|
|
1516868015
|
|
Mr. Santlal Chamru Halami
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DHANORA
|
MH-30-004-331-002/57
(PANNEMARA)
|
1830004000NRG24070320240618352
|
07/03/2024
|
Dilip Mangalsing Narote
|
1830004WL031361
|
Dilip Mangalsing Narote
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
08/03/2024
|
|
1516868012
|
|
Dilip Magalsing Narote
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DHANORA
|
MH-30-004-331-002/57
(PANNEMARA)
|
1830004000NRG24070320240618351
|
07/03/2024
|
Sandip Manglsing Narote
|
1830004WL031361
|
Sandip Manglsing Narote
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
08/03/2024
|
|
1516868195
|
|
MR SANDIP MANGALSING NAROTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANORA
|
MH-30-004-331-002/63
(PANNEMARA)
|
1830004000NRG24070320240618355
|
07/03/2024
|
Aaskumari Sannu Dhurve
|
1830004WL031361
|
Aaskumari Sannu Dhurve
|
00415
|
SBIN0005911
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516868239
|
|
AASKUMARI SANNU DHRUVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DHANORA
|
MH-30-004-331-002/63
(PANNEMARA)
|
1830004000NRG24070320240618358
|
07/03/2024
|
ANUSAYA SANNU DHURVE
|
1830004WL031361
|
ANUSAYA SANNU DHURVE
|
00415
|
SBIN0005911
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516868010
|
|
MISS ANUSAYA SANNU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANORA
|
MH-30-004-331-002/63
(PANNEMARA)
|
1830004000NRG24070320240618357
|
07/03/2024
|
Chandrabali Sannu Dhurve
|
1830004WL031361
|
Chandrabali Sannu Dhurve
|
00415
|
SBIN0005911
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516868243
|
|
MISS CHANDRABALI SANNU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANORA
|
MH-30-004-331-002/92
(PANNEMARA)
|
1830004000NRG24070320240618377
|
07/03/2024
|
Aashiya Budhusing Potavi
|
1830004WL031361
|
Aashiya Budhusing Potavi
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
08/03/2024
|
|
1516868270
|
|
Aashiya Budhusing Potavi
|
INDUSIND BANK(607189)
|
|
230
|
DHANORA
|
MH-30-004-331-005/61
(PANNEMARA)
|
1830004000NRG24070320240618383
|
07/03/2024
|
Jantribai Nagsay Vadde
|
1830004WL031361
|
Jantribai Nagsay Vadde
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
08/03/2024
|
|
1516867997
|
|
MISS JNTRIBAI NAGSAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANORA
|
MH-30-004-331-005/61
(PANNEMARA)
|
1830004000NRG24070320240618384
|
07/03/2024
|
sinkobai ramu vadde
|
1830004WL031361
|
sinkobai ramu vadde
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
08/03/2024
|
|
1516867996
|
|
MISS SANKOBAI RAMU VADDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24070320240617183
|
07/03/2024
|
Charandas Gangaram Bhurase
|
1830004WL031336
|
Charandas Gangaram Bhurase
|
00415
|
SBIN0005911
|
808
|
808
|
Processed
|
08/03/2024
|
|
1516868267
|
|
MR CHARANDAS GANGARAM BHURSE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24070320240617256
|
07/03/2024
|
SONEE RAJENDRA DHODARE
|
1830004WL031337
|
SONEE RAJENDRA DHODARE
|
00415
|
SBIN0005911
|
1347
|
1347
|
Processed
|
08/03/2024
|
|
1516867976
|
|
MISS SONEE RAJENDRA DHODARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24070320240621195
|
07/03/2024
|
ISHWAR AVASU HOLI
|
1830004WL031432
|
ISHWAR AVASU HOLI
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
08/03/2024
|
|
1516868252
|
|
MRS ISHWAR AWASU HOLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHANORA
|
MH-30-004-373-005/15
(SALEBHATTI)
|
1830004000NRG24070320240621196
|
07/03/2024
|
KISHOR AVASU HOLI
|
1830004WL031432
|
KISHOR AVASU HOLI
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
08/03/2024
|
|
1516868253
|
|
MR KISHOR AWASU HOLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24070320240614062
|
07/03/2024
|
Mainu Ramaji Gavade
|
1830004WL031253
|
Mainu Ramaji Gavade
|
00415
|
SBIN0005911
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516868266
|
|
MAINUJI RAMJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24070320240614076
|
07/03/2024
|
DILIP SHRIRAM MADAKAM
|
1830004WL031253
|
DILIP SHRIRAM MADAKAM
|
00415
|
SBIN0005911
|
1390
|
1390
|
Processed
|
08/03/2024
|
|
1516867972
|
|
MASTER DILIP SHRIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122721
|
122721
|
|
|
|
|
|
|
|
|
238
|
DHANORA
|
MH-30-004-067-002/186
(CHATGAON)
|
1830004000NRG24070320240615923
|
07/03/2024
|
BHUSHAN DILIP LAXANE
|
1830004WL031303
|
BHUSHAN DILIP LAXANE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868007
|
|
MS BHUSHAN DILIP LAXNE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG24070320240615962
|
07/03/2024
|
Jijabai Ghanshyam Tore
|
1830004WL031303
|
Jijabai Ghanshyam Tore
|
00415
|
SBIN0009104
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1516868063
|
|
MRS JIJABAI GHANSHYAM TORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANORA
|
MH-30-004-067-002/34
(CHATGAON)
|
1830004000NRG24070320240615963
|
07/03/2024
|
Pranay Sunil Tore
|
1830004WL031303
|
Pranay Sunil Tore
|
00415
|
SBIN0009104
|
1014
|
1014
|
Processed
|
08/03/2024
|
|
1516868005
|
|
MASTER PRANAY SUNIL TORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24070320240616033
|
07/03/2024
|
Pratapshaha Ratnashaha Madavi
|
1830004WL031303
|
Pratapshaha Ratnashaha Madavi
|
00415
|
SBIN0009104
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1516868022
|
|
Mr. PRATAPSHAHA RATANSHAHA MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DHANORA
|
MH-30-004-067-002/6
(CHATGAON)
|
1830004000NRG24070320240616035
|
07/03/2024
|
varsha amarshaha madavi
|
1830004WL031303
|
varsha amarshaha madavi
|
00415
|
SBIN0009104
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1516868006
|
|
MRS VARSHA AMARSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24070320240614841
|
07/03/2024
|
akash vasudev narote
|
1830004WL031278
|
akash vasudev narote
|
00415
|
SBIN0009104
|
1725
|
1725
|
Processed
|
08/03/2024
|
|
1516868009
|
|
MR AKASH WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24070320240614842
|
07/03/2024
|
Hemant Wasudeo Narote
|
1830004WL031278
|
Hemant Wasudeo Narote
|
00415
|
SBIN0009104
|
1725
|
1725
|
Processed
|
08/03/2024
|
|
1516868016
|
|
MR HEMANT WASUDEV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24070320240614848
|
07/03/2024
|
Rohit Rushi Jade
|
1830004WL031278
|
Rohit Rushi Jade
|
00415
|
SBIN0009104
|
1649
|
1649
|
Processed
|
08/03/2024
|
|
1516868282
|
|
MR ROHIT RUSHIJI JALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24070320240615086
|
07/03/2024
|
mangala hiramna tulavi
|
1830004WL031285
|
mangala hiramna tulavi
|
00415
|
SBIN0009104
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1516868077
|
|
MISS MANGALA HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24070320240615088
|
07/03/2024
|
Minti Hiraman Tulavi
|
1830004WL031285
|
Minti Hiraman Tulavi
|
00415
|
SBIN0009104
|
1660
|
1660
|
Processed
|
08/03/2024
|
|
1516867981
|
|
MS MINTI HIRAMAN TULAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANORA
|
MH-30-004-133-003/34
(GIROLA)
|
1830004000NRG24070320240614852
|
07/03/2024
|
Shila Prakash Usendi
|
1830004WL031278
|
Shila Prakash Usendi
|
00415
|
SBIN0009104
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868191
|
|
MRS SHILA PRAKASH USENDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANORA
|
MH-30-004-133-003/34
(GIROLA)
|
1830004000NRG24070320240614853
|
07/03/2024
|
Tushar Prakash Usendi
|
1830004WL031278
|
Tushar Prakash Usendi
|
00415
|
SBIN0009104
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516867971
|
|
MASTER TUSHAR PRAKASH USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24070320240615098
|
07/03/2024
|
Sneha Harihandra Madavi
|
1830004WL031285
|
Sneha Harihandra Madavi
|
00415
|
SBIN0009104
|
1695
|
1695
|
Processed
|
08/03/2024
|
|
1516868280
|
|
SNEHA HARISHACHANDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG24070320240615102
|
07/03/2024
|
SUCHIKA VINAYAK TULAVI
|
1830004WL031285
|
SUCHIKA VINAYAK TULAVI
|
00415
|
SBIN0009104
|
1763
|
1763
|
Processed
|
08/03/2024
|
|
1516867969
|
|
Miss. SUCHIKA VINAYAK TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
DHANORA
|
MH-30-004-133-003/43
(GIROLA)
|
1830004000NRG24070320240615101
|
07/03/2024
|
Sukeshani Vinayak Tulavi
|
1830004WL031285
|
Sukeshani Vinayak Tulavi
|
00415
|
SBIN0009104
|
1763
|
1763
|
Processed
|
08/03/2024
|
|
1516867989
|
|
SUKESHNI VINAYAK TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24070320240615105
|
07/03/2024
|
Mayuri Vishvasrao Usendi
|
1830004WL031285
|
Mayuri Vishvasrao Usendi
|
00415
|
SBIN0009104
|
1777
|
1777
|
Processed
|
08/03/2024
|
|
1516868279
|
|
MAYURI VISHVESHRAO USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24070320240614869
|
07/03/2024
|
amol yashvant halami
|
1830004WL031278
|
amol yashvant halami
|
00415
|
SBIN0009104
|
1781
|
1781
|
Processed
|
08/03/2024
|
|
1516867974
|
|
MASTER AMOL YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24070320240614872
|
07/03/2024
|
Shaileswari Vasant Usendi
|
1830004WL031278
|
Shaileswari Vasant Usendi
|
00415
|
SBIN0009104
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868013
|
|
MS SHAILESHWARI VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24070320240614876
|
07/03/2024
|
Sanjay Gajanan Kowachi
|
1830004WL031278
|
Sanjay Gajanan Kowachi
|
00415
|
SBIN0009104
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516867967
|
|
SANJAY GAJANAN KOVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24070320240614878
|
07/03/2024
|
Bajirao Dhadu Usendi
|
1830004WL031278
|
Bajirao Dhadu Usendi
|
00415
|
SBIN0009104
|
1659
|
1659
|
Processed
|
08/03/2024
|
|
1516867985
|
|
Mr. BAJIRAO SHANKARRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24070320240614879
|
07/03/2024
|
Gitabai Bajirao Usendi
|
1830004WL031278
|
Gitabai Bajirao Usendi
|
00415
|
SBIN0009104
|
1659
|
1659
|
Processed
|
08/03/2024
|
|
1516867986
|
|
MRS GITABAI BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24070320240617478
|
07/03/2024
|
RINGYA RAGHUNATH DUGA
|
1830004WL031341
|
RINGYA RAGHUNATH DUGA
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516867990
|
|
MISS RINGAI RAGHUNATH DUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35497
|
35497
|
|
|
|
|
|
|
|
|
260
|
DHANORA
|
MH-30-004-080-005/45
(CHUDIYAL)
|
1830004000NRG24070320240617035
|
07/03/2024
|
Kiran Raising Tulavi
|
1830004WL031331
|
Kiran Raising Tulavi
|
00468
|
UBIN0559288
|
1659
|
1659
|
Processed
|
08/03/2024
|
|
1516868000
|
|
KIRAN RAYSINGH TULAVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24070320240617204
|
07/03/2024
|
VAIBHAV ARUN MOGARE
|
1830004WL031336
|
VAIBHAV ARUN MOGARE
|
00468
|
UBIN0559288
|
1343
|
1343
|
Processed
|
08/03/2024
|
|
1516868277
|
|
VAIBHAV ARUN MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
262
|
DHANORA
|
MH-30-004-080-003/144
(CHUDIYAL)
|
1830004000NRG24070320240617071
|
07/03/2024
|
MANSARAM MANU TULAVI
|
1830004WL031333
|
MANSARAM MANU TULAVI
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868232
|
|
MANSARAM MANU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617453
|
07/03/2024
|
mukta hiraman vatti
|
1830004WL031340
|
mukta hiraman vatti
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1516868249
|
|
MUKTABAI HIRAMAN WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
DHANORA
|
MH-30-004-080-003/29
(CHUDIYAL)
|
1830004000NRG24070320240617456
|
07/03/2024
|
Nagesh Hiraman Vatti
|
1830004WL031340
|
Nagesh Hiraman Vatti
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
08/03/2024
|
|
1516868247
|
|
MASTER NAGESH HIRAMAN VATTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANORA
|
MH-30-004-080-003/30
(CHUDIYAL)
|
1830004000NRG24070320240617017
|
07/03/2024
|
SHUBHAM MADHUKAR KARNGAMI
|
1830004WL031331
|
SHUBHAM MADHUKAR KARNGAMI
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1516868004
|
|
SHUBHAM MADHUKAR KARGAMI-JAPTALAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24070320240615094
|
07/03/2024
|
KANNO ANIL TULAVI
|
1830004WL031285
|
KANNO ANIL TULAVI
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
08/03/2024
|
|
1516868021
|
|
KANNO ANIL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
DHANORA
|
MH-30-004-184-001/59
(KANHALGAON)
|
1830004000NRG24070320240614890
|
07/03/2024
|
KHUSHAL MANU PARASE
|
1830004WL031279
|
KHUSHAL MANU PARASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516868278
|
|
KHUSHAL MANU PARSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
DHANORA
|
MH-30-004-303-002/106
(MUSKA)
|
1830004000NRG24070320240620671
|
07/03/2024
|
Lalaji Sakharam Petakule
|
1830004WL031417
|
Lalaji Sakharam Petakule
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
08/03/2024
|
|
1516868226
|
|
LALAJI SAKHARAM PETAKULE
|
BANK OF INDIA(508505)
|
|
269
|
DHANORA
|
MH-30-004-303-002/128
(MUSKA)
|
1830004000NRG24070320240620692
|
07/03/2024
|
Raju Tulshiram Meshram
|
1830004WL031417
|
Raju Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516868206
|
|
RAJU TULSHIRAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
DHANORA
|
MH-30-004-303-002/128
(MUSKA)
|
1830004000NRG24070320240620693
|
07/03/2024
|
Ranjan Raju Meshram
|
1830004WL031417
|
Ranjan Raju Meshram
|
00540
|
BKID0WAINGB
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516868223
|
|
RANJANA RAJU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
DHANORA
|
MH-30-004-303-002/128
(MUSKA)
|
1830004000NRG24070320240620695
|
07/03/2024
|
Smita Raju Meshram
|
1830004WL031417
|
Smita Raju Meshram
|
00540
|
BKID0WAINGB
|
1492
|
1492
|
Processed
|
08/03/2024
|
|
1516867987
|
|
SMITA RAJU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DHANORA
|
MH-30-004-303-002/13
(MUSKA)
|
1830004000NRG24070320240618739
|
07/03/2024
|
Barikrao Kashiram Mohurle
|
1830004WL031373
|
Barikrao Kashiram Mohurle
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868222
|
|
BARIKRAO KASHINATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
DHANORA
|
MH-30-004-303-002/13
(MUSKA)
|
1830004000NRG24070320240618740
|
07/03/2024
|
Hirkanya Barikrao Mohurle
|
1830004WL031373
|
Hirkanya Barikrao Mohurle
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868261
|
|
HIRKANYA BARIKRAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
DHANORA
|
MH-30-004-303-002/146
(MUSKA)
|
1830004000NRG24070320240620719
|
07/03/2024
|
Mayabai Prabhakar Ramteke
|
1830004WL031417
|
Mayabai Prabhakar Ramteke
|
00540
|
BKID0WAINGB
|
1653
|
1653
|
Processed
|
08/03/2024
|
|
1516868225
|
|
MAYABAI PRABHAKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
275
|
DHANORA
|
MH-30-004-303-002/175
(MUSKA)
|
1830004000NRG24070320240618751
|
07/03/2024
|
Devarao Lahanu Mohurle
|
1830004WL031373
|
Devarao Lahanu Mohurle
|
00540
|
BKID0WAINGB
|
1258
|
1258
|
Processed
|
08/03/2024
|
|
1516868264
|
|
DEORAM LAHANUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
DHANORA
|
MH-30-004-303-002/182
(MUSKA)
|
1830004000NRG24070320240620304
|
07/03/2024
|
Maroti Tihalu Mandale
|
1830004WL031411
|
Maroti Tihalu Mandale
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1516868205
|
|
MAROTI TIHALU MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
DHANORA
|
MH-30-004-303-002/185
(MUSKA)
|
1830004000NRG24070320240620310
|
07/03/2024
|
Lalita Shamrao Chandankhede
|
1830004WL031411
|
Lalita Shamrao Chandankhede
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516868199
|
|
LALITA SHAMRAO CHANDNKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
DHANORA
|
MH-30-004-303-002/197
(MUSKA)
|
1830004000NRG24070320240620324
|
07/03/2024
|
Yogaji Damaji Meshram
|
1830004WL031411
|
Yogaji Damaji Meshram
|
00540
|
BKID0WAINGB
|
1405
|
1405
|
Processed
|
08/03/2024
|
|
1516868241
|
|
YOGAJI DAMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
DHANORA
|
MH-30-004-303-002/264
(MUSKA)
|
1830004000NRG24070320240620349
|
07/03/2024
|
Rekha Sadanand Chandankhede
|
1830004WL031411
|
Rekha Sadanand Chandankhede
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868221
|
|
REKHA SADANAND CANDANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
DHANORA
|
MH-30-004-303-002/44
(MUSKA)
|
1830004000NRG24070320240618773
|
07/03/2024
|
Jayashri Maroti Mohurle
|
1830004WL031373
|
Jayashri Maroti Mohurle
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1516868207
|
|
MAROTI N. MOHURLE \ JAYSHRI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
DHANORA
|
MH-30-004-303-002/44
(MUSKA)
|
1830004000NRG24070320240618772
|
07/03/2024
|
Maroti Nathu Mohurle
|
1830004WL031373
|
Maroti Nathu Mohurle
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1516868224
|
|
MAROTI NATTHU MOHURLE
|
BANK OF INDIA(508505)
|
|
282
|
DHANORA
|
MH-30-004-303-002/72
(MUSKA)
|
1830004000NRG24070320240619363
|
07/03/2024
|
Hiraman Kulu Gawde
|
1830004WL031393
|
Hiraman Kulu Gawde
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
08/03/2024
|
|
1516868272
|
|
HIRAMAN KULE GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
DHANORA
|
MH-30-004-331-002/110
(PANNEMARA)
|
1830004000NRG24070320240618239
|
07/03/2024
|
Mina Jageshwar Koram
|
1830004WL031361
|
Mina Jageshwar Koram
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
08/03/2024
|
|
1516868001
|
|
MINA JAGESHWAR KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
DHANORA
|
MH-30-004-331-002/110
(PANNEMARA)
|
1830004000NRG24070320240618238
|
07/03/2024
|
Rajkumari Chidiya Koram
|
1830004WL031361
|
Rajkumari Chidiya Koram
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
08/03/2024
|
|
1516868187
|
|
RAJKUIMARI CHIDIYA KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
DHANORA
|
MH-30-004-331-002/118
(PANNEMARA)
|
1830004000NRG24070320240618245
|
07/03/2024
|
ANIL MANSAY JALE
|
1830004WL031361
|
ANIL MANSAY JALE
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
08/03/2024
|
|
1516868188
|
|
ANIL MANSAI JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
DHANORA
|
MH-30-004-331-002/118
(PANNEMARA)
|
1830004000NRG24070320240618246
|
07/03/2024
|
Dhanira mansay Jale
|
1830004WL031361
|
Dhanira mansay Jale
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
08/03/2024
|
|
1516868201
|
|
DHANIRAM MANSAY JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
DHANORA
|
MH-30-004-331-002/118
(PANNEMARA)
|
1830004000NRG24070320240618248
|
07/03/2024
|
jugobai anil jale
|
1830004WL031361
|
jugobai anil jale
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
08/03/2024
|
|
1516868233
|
|
JUGOBAI ANIL JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
DHANORA
|
MH-30-004-331-002/118
(PANNEMARA)
|
1830004000NRG24070320240618247
|
07/03/2024
|
Rambai Mansay Jale
|
1830004WL031361
|
Rambai Mansay Jale
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
08/03/2024
|
|
1516868257
|
|
RAMKOBAI MANSAYA JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
DHANORA
|
MH-30-004-331-002/162
(PANNEMARA)
|
1830004000NRG24070320240618271
|
07/03/2024
|
Chandarsay Zitkuram Halami
|
1830004WL031361
|
Chandarsay Zitkuram Halami
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868235
|
|
CHANDARSAY JHITKURAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
DHANORA
|
MH-30-004-331-002/162
(PANNEMARA)
|
1830004000NRG24070320240618272
|
07/03/2024
|
SANGITA MADHUKAR HALAMI
|
1830004WL031361
|
SANGITA MADHUKAR HALAMI
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868274
|
|
SANGITA MADHUKAR HALAMI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
DHANORA
|
MH-30-004-331-002/236
(PANNEMARA)
|
1830004000NRG24070320240618301
|
07/03/2024
|
DANSAY NAGSAY MADAVI
|
1830004WL031361
|
DANSAY NAGSAY MADAVI
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868273
|
|
DANSAI NAGSAI MADAVI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
DHANORA
|
MH-30-004-331-002/236
(PANNEMARA)
|
1830004000NRG24070320240618303
|
07/03/2024
|
JIVANSAY DANSAY MADAVI
|
1830004WL031361
|
JIVANSAY DANSAY MADAVI
|
00540
|
BKID0WAINGB
|
1648
|
1648
|
Processed
|
08/03/2024
|
|
1516868258
|
|
JIVANSAY DANSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
DHANORA
|
MH-30-004-331-002/236
(PANNEMARA)
|
1830004000NRG24070320240618302
|
07/03/2024
|
SHIVANSAY DANSAY MADAVI
|
1830004WL031361
|
SHIVANSAY DANSAY MADAVI
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
08/03/2024
|
|
1516868271
|
|
SHIVANSAY DANSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
DHANORA
|
MH-30-004-331-002/57
(PANNEMARA)
|
1830004000NRG24070320240618353
|
07/03/2024
|
Savita Sandip Narote
|
1830004WL031361
|
Savita Sandip Narote
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
08/03/2024
|
|
1516868008
|
|
SAVITA SANDIP NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
DHANORA
|
MH-30-004-331-002/63
(PANNEMARA)
|
1830004000NRG24070320240618354
|
07/03/2024
|
Junibai Sunu Dhurve
|
1830004WL031361
|
Junibai Sunu Dhurve
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
08/03/2024
|
|
1516868263
|
|
JUNIBAI SANNURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
DHANORA
|
MH-30-004-331-002/63
(PANNEMARA)
|
1830004000NRG24070320240618356
|
07/03/2024
|
Mandabai Vishwanath Hidko
|
1830004WL031361
|
Mandabai Vishwanath Hidko
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1516868245
|
|
MANDA VISHWANATH HIDAKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
DHANORA
|
MH-30-004-331-002/91
(PANNEMARA)
|
1830004000NRG24070320240618374
|
07/03/2024
|
asharam baijuram halami
|
1830004WL031361
|
asharam baijuram halami
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1516868246
|
|
ASHARAM BAIJURAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
DHANORA
|
MH-30-004-331-002/91
(PANNEMARA)
|
1830004000NRG24070320240618375
|
07/03/2024
|
sadhana asaram halami
|
1830004WL031361
|
sadhana asaram halami
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1516868244
|
|
SADHANA AASARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DHANORA
|
MH-30-004-331-002/92
(PANNEMARA)
|
1830004000NRG24070320240618378
|
07/03/2024
|
ASARAM BUDHUSING POTAVI
|
1830004WL031361
|
ASARAM BUDHUSING POTAVI
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
08/03/2024
|
|
1516868242
|
|
ASARAM BUDHASINGH POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
DHANORA
|
MH-30-004-331-005/61
(PANNEMARA)
|
1830004000NRG24070320240618381
|
07/03/2024
|
DANCHU RAMU VADDE
|
1830004WL031361
|
DANCHU RAMU VADDE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
08/03/2024
|
|
1516868254
|
|
DANCHURAM RAMU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
DHANORA
|
MH-30-004-331-005/61
(PANNEMARA)
|
1830004000NRG24070320240618382
|
07/03/2024
|
Nagsay Ramu Vadde
|
1830004WL031361
|
Nagsay Ramu Vadde
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
08/03/2024
|
|
1516868248
|
|
NAGSAY RAMU WADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
DHANORA
|
MH-30-004-331-005/64
(PANNEMARA)
|
1830004000NRG24070320240618387
|
07/03/2024
|
RAJESH RAMSAY TULAVI
|
1830004WL031361
|
RAJESH RAMSAY TULAVI
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516868230
|
|
RAJESH RAMSAY TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
DHANORA
|
MH-30-004-331-005/64
(PANNEMARA)
|
1830004000NRG24070320240618388
|
07/03/2024
|
RAMPRASAD RAMSAY TULAVI
|
1830004WL031361
|
RAMPRASAD RAMSAY TULAVI
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/03/2024
|
|
1516867991
|
|
RAMPRASHAD RAMSAY TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
DHANORA
|
MH-30-004-331-005/64
(PANNEMARA)
|
1830004000NRG24070320240618385
|
07/03/2024
|
RAMSAY DEU TULAVI
|
1830004WL031361
|
RAMSAY DEU TULAVI
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
08/03/2024
|
|
1516868255
|
|
RAMSAY DEU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
DHANORA
|
MH-30-004-331-005/64
(PANNEMARA)
|
1830004000NRG24070320240618386
|
07/03/2024
|
SUKAROBAI RAMSAY TULAVI
|
1830004WL031361
|
SUKAROBAI RAMSAY TULAVI
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
08/03/2024
|
|
1516868256
|
|
SUKAROBAI RAMSAI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24070320240617138
|
07/03/2024
|
Ananta Bapuji Chapale
|
1830004WL031336
|
Ananta Bapuji Chapale
|
00540
|
BKID0WAINGB
|
1351
|
1351
|
Processed
|
08/03/2024
|
|
1516868238
|
|
ANANTA BAPUJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
DHANORA
|
MH-30-004-363-001/151
(RANGI)
|
1830004000NRG24070320240617146
|
07/03/2024
|
Vijay Dhanraj Madavi
|
1830004WL031336
|
Vijay Dhanraj Madavi
|
00540
|
BKID0WAINGB
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868229
|
|
VIJAY DHANRAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24070320240614063
|
07/03/2024
|
Sarjabai Mainu Gawade
|
1830004WL031253
|
Sarjabai Mainu Gawade
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
08/03/2024
|
|
1516868227
|
|
SARJABAI MINU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24070320240614075
|
07/03/2024
|
MANJULA SHRIRAM MADKAM
|
1830004WL031253
|
MANJULA SHRIRAM MADKAM
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
08/03/2024
|
|
1516868189
|
|
MANJULA SHRIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24070320240614074
|
07/03/2024
|
SHRIRAM JAGU MADKAM
|
1830004WL031253
|
SHRIRAM JAGU MADKAM
|
00540
|
BKID0WAINGB
|
1390
|
1390
|
Processed
|
08/03/2024
|
|
1516868204
|
|
SHRIRAM JAGU MADAKM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24070320240614077
|
07/03/2024
|
RASULA JAGAN MADAVI
|
1830004WL031253
|
RASULA JAGAN MADAVI
|
00540
|
BKID0WAINGB
|
1339
|
1339
|
Processed
|
08/03/2024
|
|
1516868228
|
|
RASULABAI JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24070320240614078
|
07/03/2024
|
YESHIBAI JAGAN MADAVI
|
1830004WL031253
|
YESHIBAI JAGAN MADAVI
|
00540
|
BKID0WAINGB
|
1339
|
1339
|
Processed
|
08/03/2024
|
|
1516868236
|
|
YESIBAI JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77872
|
77872
|
|
|
|
|
|
|
|
|
313
|
DHANORA
|
MH-30-004-167-002/15
(JANGADA BK)
|
1830004000NRG24070320240614528
|
07/03/2024
|
RAJESH RANU PORETI
|
1830004WL031268
|
RAJESH RANU PORETI
|
00734
|
GDCB0000001
|
1603
|
1603
|
Rejected
|
08/03/2024
|
|
1516868044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
DHANORA
|
MH-30-004-303-002/25
(MUSKA)
|
1830004000NRG24070320240618768
|
07/03/2024
|
Sushma Subhash Mohurle
|
1830004WL031373
|
Sushma Subhash Mohurle
|
00734
|
GDCB0000001
|
1702
|
1702
|
Rejected
|
08/03/2024
|
|
1516868091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DHANORA
|
MH-30-004-363-001/218
(RANGI)
|
1830004000NRG24070320240617171
|
07/03/2024
|
SUNANDA JAGNNATH CHAPLE
|
1830004WL031336
|
SUNANDA JAGNNATH CHAPLE
|
00734
|
GDCB0000001
|
1373
|
1373
|
Processed
|
08/03/2024
|
|
1516868055
|
|
SUNANDA JAGNNATH CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24070320240617233
|
07/03/2024
|
SHILA DEVRAV JUVARE
|
1830004WL031336
|
SHILA DEVRAV JUVARE
|
00734
|
GDCB0000001
|
1349
|
1349
|
Processed
|
08/03/2024
|
|
1516868144
|
|
SHILA DEVRAV JUVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24070320240617267
|
07/03/2024
|
PUSHPA PRADIP USENDI
|
1830004WL031337
|
PUSHPA PRADIP USENDI
|
00734
|
GDCB0000001
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1516868076
|
|
PUSHPA PRADIP USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465901
|
465901
|
|
|
|
|
|
|
|