|
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-30-004-303-002/398
(MUSKA)
|
1830004000NRG24210320240710304
|
21/03/2024
|
GAJANAN TULSHIRAM MESHRAM
|
1830004WL034320
|
GAJANAN TULSHIRAM MESHRAM
|
00048
|
BKID0009640
|
1303
|
1303
|
Processed
|
26/04/2024
|
|
A115242935712
|
|
GAJANAN TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-331-002/45
(PANNEMARA)
|
1830004000NRG24210320240705388
|
21/03/2024
|
Pavin Mansaram Halami
|
1830004WL034174
|
Pavin Mansaram Halami
|
00048
|
BKID0009640
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242935923
|
|
MR PRAVIN MANSARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-303-002/103
(MUSKA)
|
1830004000NRG24210320240710796
|
21/03/2024
|
Aditya Dhanjay Gedam
|
1830004WL034343
|
Aditya Dhanjay Gedam
|
00048
|
BKID0009641
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242935701
|
|
ADITYA DHANANJAY GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
DHANORA
|
MH-30-004-303-002/118
(MUSKA)
|
1830004000NRG24210320240710809
|
21/03/2024
|
DYARAM BAJIRAO GEDAM
|
1830004WL034343
|
DYARAM BAJIRAO GEDAM
|
00048
|
BKID0009641
|
1479
|
1479
|
Processed
|
25/04/2024
|
|
A115242938429
|
|
DAYARAM BAJIRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DHANORA
|
MH-30-004-303-002/14
(MUSKA)
|
1830004000NRG24210320240710456
|
21/03/2024
|
Jijaya Gajanan Chandankhede
|
1830004WL034326
|
Jijaya Gajanan Chandankhede
|
00048
|
BKID0009641
|
1363
|
1363
|
Processed
|
25/04/2024
|
|
A115242938437
|
|
VIJAYA GAJANAN CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
6
|
DHANORA
|
MH-30-004-303-002/143
(MUSKA)
|
1830004000NRG24210320240710813
|
21/03/2024
|
baiju bhurya usendi
|
1830004WL034343
|
baiju bhurya usendi
|
00048
|
BKID0009641
|
1479
|
1479
|
Processed
|
25/04/2024
|
|
A115242935814
|
|
BAIJU BHUYA USENDI
|
BANK OF INDIA(508505)
|
|
7
|
DHANORA
|
MH-30-004-303-002/167
(MUSKA)
|
1830004000NRG24210320240710260
|
21/03/2024
|
Chandani Sanjay Thalal
|
1830004WL034320
|
Chandani Sanjay Thalal
|
00048
|
BKID0009641
|
1461
|
1461
|
Processed
|
25/04/2024
|
|
A115242935902
|
|
CHANDANI SANJAY THALAL
|
BANK OF INDIA(508505)
|
|
8
|
DHANORA
|
MH-30-004-303-002/192
(MUSKA)
|
1830004000NRG24210320240710463
|
21/03/2024
|
SHALU LALAJI CHANDANKHEDE
|
1830004WL034326
|
SHALU LALAJI CHANDANKHEDE
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242938436
|
|
SHALUBAI LALAJI CHANDANKHEDE MUSKKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DHANORA
|
MH-30-004-303-002/20
(MUSKA)
|
1830004000NRG24210320240710279
|
21/03/2024
|
Rahul Prabhakar Mohurle
|
1830004WL034320
|
Rahul Prabhakar Mohurle
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242935798
|
|
MASTER RAHUL PRABHAKAR MOHURLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-303-002/21
(MUSKA)
|
1830004000NRG24210320240710465
|
21/03/2024
|
Chnnnonknhnadas Somna Latinlwar
|
1830004WL034326
|
Chnnnonknhnadas Somna Latinlwar
|
00048
|
BKID0009641
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115242938431
|
|
CHHOKHADAS SOMA LATILWAR
|
BANK OF INDIA(508505)
|
|
11
|
DHANORA
|
MH-30-004-303-002/21
(MUSKA)
|
1830004000NRG24210320240710466
|
21/03/2024
|
RANJANA CHOUIKHADAS LATHELWAR
|
1830004WL034326
|
RANJANA CHOUIKHADAS LATHELWAR
|
00048
|
BKID0009641
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115242938432
|
|
RANJANA CHOKHADAS LATILWAR
|
BANK OF INDIA(508505)
|
|
12
|
DHANORA
|
MH-30-004-303-002/213
(MUSKA)
|
1830004000NRG24210320240710280
|
21/03/2024
|
SUNIL AKOJI KOKODE
|
1830004WL034320
|
SUNIL AKOJI KOKODE
|
00048
|
BKID0009641
|
1388
|
1388
|
Processed
|
26/04/2024
|
|
A115242938430
|
|
SUNIL AKOJI KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-303-002/215
(MUSKA)
|
1830004000NRG24210320240710837
|
21/03/2024
|
SANBHULAL RAMSAY CHATARE
|
1830004WL034343
|
SANBHULAL RAMSAY CHATARE
|
00048
|
BKID0009641
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242935745
|
|
SAMBHULAL RAMASAY CHATARE
|
BANK OF INDIA(508505)
|
|
14
|
DHANORA
|
MH-30-004-303-002/216
(MUSKA)
|
1830004000NRG24210320240710282
|
21/03/2024
|
Lalita Vishwanath Mohurle
|
1830004WL034320
|
Lalita Vishwanath Mohurle
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242935924
|
|
LALITA VISHWNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DHANORA
|
MH-30-004-303-002/216
(MUSKA)
|
1830004000NRG24210320240710284
|
21/03/2024
|
VISHVNATH CHINNAJI MOHURLE
|
1830004WL034320
|
VISHVNATH CHINNAJI MOHURLE
|
00048
|
BKID0009641
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242935801
|
|
VISHWANATH CHINAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
DHANORA
|
MH-30-004-303-002/22
(MUSKA)
|
1830004000NRG24210320240710467
|
21/03/2024
|
BANDU SOMAJI LATILWAR
|
1830004WL034326
|
BANDU SOMAJI LATILWAR
|
00048
|
BKID0009641
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242938417
|
|
BANDU SOMA LALITWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DHANORA
|
MH-30-004-303-002/22
(MUSKA)
|
1830004000NRG24210320240710468
|
21/03/2024
|
Durga Bnandu Latilwar
|
1830004WL034326
|
Durga Bnandu Latilwar
|
00048
|
BKID0009641
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242938409
|
|
DURGA BANDU LATILWAR
|
BANK OF INDIA(508505)
|
|
18
|
DHANORA
|
MH-30-004-303-002/256
(MUSKA)
|
1830004000NRG24210320240710299
|
21/03/2024
|
Balya Sonu Boga
|
1830004WL034320
|
Balya Sonu Boga
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242935904
|
|
BALYA SONU BOGA
|
BANK OF INDIA(508505)
|
|
19
|
DHANORA
|
MH-30-004-303-002/256
(MUSKA)
|
1830004000NRG24210320240710298
|
21/03/2024
|
Saytra Sonu Boga
|
1830004WL034320
|
Saytra Sonu Boga
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242935744
|
|
SAYATRABAI SONU BOGA
|
BANK OF INDIA(508505)
|
|
20
|
DHANORA
|
MH-30-004-303-002/260
(MUSKA)
|
1830004000NRG24210320240710839
|
21/03/2024
|
Shobha Vaman Kolhe
|
1830004WL034343
|
Shobha Vaman Kolhe
|
00048
|
BKID0009641
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115242938397
|
|
SHOBHATAI VAMAN KOLHE
|
BANK OF INDIA(508505)
|
|
21
|
DHANORA
|
MH-30-004-303-002/265
(MUSKA)
|
1830004000NRG24210320240710841
|
21/03/2024
|
nirmala damodhar gawade
|
1830004WL034343
|
nirmala damodhar gawade
|
00048
|
BKID0009641
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242938433
|
|
NIRMALA DAMODAR GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DHANORA
|
MH-30-004-303-002/270
(MUSKA)
|
1830004000NRG24210320240710476
|
21/03/2024
|
Ranjana Vinaod Bhoyar
|
1830004WL034326
|
Ranjana Vinaod Bhoyar
|
00048
|
BKID0009641
|
1461
|
1461
|
Processed
|
26/04/2024
|
|
A115242935714
|
|
RANJANA TANBA MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-303-002/343
(MUSKA)
|
1830004000NRG24210320240710489
|
21/03/2024
|
Sakshi Purushottam Arikar
|
1830004WL034326
|
Sakshi Purushottam Arikar
|
00048
|
BKID0009641
|
1401
|
1401
|
Processed
|
25/04/2024
|
|
A115242935713
|
|
SAKSHI PURUSHOTTAM ARIKAR
|
BANK OF INDIA(508505)
|
|
24
|
DHANORA
|
MH-30-004-303-002/36
(MUSKA)
|
1830004000NRG24210320240710494
|
21/03/2024
|
Bharat Yashavant Latiwar
|
1830004WL034326
|
Bharat Yashavant Latiwar
|
00048
|
BKID0009641
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115242935753
|
|
BHARAT YASHAWANT LATILWAR
|
BANK OF INDIA(508505)
|
|
25
|
DHANORA
|
MH-30-004-303-002/38
(MUSKA)
|
1830004000NRG24210320240710500
|
21/03/2024
|
Purushottam Madukar Aarikar
|
1830004WL034326
|
Purushottam Madukar Aarikar
|
00048
|
BKID0009641
|
1401
|
1401
|
Processed
|
25/04/2024
|
|
A115242935799
|
|
PURUSHOTTAM MADHUKAR ARIKAR
|
BANK OF INDIA(508505)
|
|
26
|
DHANORA
|
MH-30-004-303-002/38
(MUSKA)
|
1830004000NRG24210320240710501
|
21/03/2024
|
Tarabai Madhukar Aarikar
|
1830004WL034326
|
Tarabai Madhukar Aarikar
|
00048
|
BKID0009641
|
1401
|
1401
|
Processed
|
25/04/2024
|
|
A115242937571
|
|
TARABAI MADHUKAR ARIKAR
|
BANK OF INDIA(508505)
|
|
27
|
DHANORA
|
MH-30-004-303-002/394
(MUSKA)
|
1830004000NRG24210320240710854
|
21/03/2024
|
DADAJI WASUDEO SAYAM
|
1830004WL034343
|
DADAJI WASUDEO SAYAM
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242935669
|
|
DADAJI VASUDEO SAYAM
|
BANK OF INDIA(508505)
|
|
28
|
DHANORA
|
MH-30-004-303-002/394
(MUSKA)
|
1830004000NRG24210320240710855
|
21/03/2024
|
USHA DADAJI SAYAM
|
1830004WL034343
|
USHA DADAJI SAYAM
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242935670
|
|
USHA DADAJI SAYAM
|
BANK OF INDIA(508505)
|
|
29
|
DHANORA
|
MH-30-004-303-002/395
(MUSKA)
|
1830004000NRG24210320240710856
|
21/03/2024
|
ANANDRAO WASUDEO SAYAM
|
1830004WL034343
|
ANANDRAO WASUDEO SAYAM
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242935671
|
|
ANADRAV WASUDEV SAYAM
|
BANK OF INDIA(508505)
|
|
30
|
DHANORA
|
MH-30-004-303-002/395
(MUSKA)
|
1830004000NRG24210320240710857
|
21/03/2024
|
PRABHARTI ANANDRAO SAYAM
|
1830004WL034343
|
PRABHARTI ANANDRAO SAYAM
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115242935672
|
|
PRABHARATI ANANDRAO SAYAM
|
BANK OF INDIA(508505)
|
|
31
|
DHANORA
|
MH-30-004-303-002/45
(MUSKA)
|
1830004000NRG24210320240710863
|
21/03/2024
|
shrawan lalsai mohurle
|
1830004WL034343
|
shrawan lalsai mohurle
|
00048
|
BKID0009641
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115242938438
|
|
SHRAWAN LALSAY MOHURLE
|
BANK OF INDIA(508505)
|
|
32
|
DHANORA
|
MH-30-004-303-002/45
(MUSKA)
|
1830004000NRG24210320240710864
|
21/03/2024
|
yogita shravan mohurle
|
1830004WL034343
|
yogita shravan mohurle
|
00048
|
BKID0009641
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115242935797
|
|
YOGITA SHRAWAN MOHURLE
|
BANK OF INDIA(508505)
|
|
33
|
DHANORA
|
MH-30-004-303-002/63
(MUSKA)
|
1830004000NRG24210320240710880
|
21/03/2024
|
Bhagyashri Rupesh Petkule
|
1830004WL034343
|
Bhagyashri Rupesh Petkule
|
00048
|
BKID0009641
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242935747
|
|
Bhagyashri Rupeshkumar Petkule
|
BANK OF INDIA(508505)
|
|
34
|
DHANORA
|
MH-30-004-303-002/69
(MUSKA)
|
1830004000NRG24210320240710886
|
21/03/2024
|
Janvi Krishana Madande
|
1830004WL034343
|
Janvi Krishana Madande
|
00048
|
BKID0009641
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115242935914
|
|
JANVI KRISHANA MADANDE
|
BANK OF INDIA(508505)
|
|
35
|
DHANORA
|
MH-30-004-303-002/69
(MUSKA)
|
1830004000NRG24210320240710885
|
21/03/2024
|
KALPNA KRISHNA MANDALE
|
1830004WL034343
|
KALPNA KRISHNA MANDALE
|
00048
|
BKID0009641
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115242935746
|
|
KALPNA KRISHNA M,ANDALE
|
BANK OF INDIA(508505)
|
|
36
|
DHANORA
|
MH-30-004-303-002/73
(MUSKA)
|
1830004000NRG24210320240710891
|
21/03/2024
|
MANORATHA SHALIK GEDAM
|
1830004WL034343
|
MANORATHA SHALIK GEDAM
|
00048
|
BKID0009641
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242938434
|
|
MANORATHA SHALIK GEDAM
|
BANK OF INDIA(508505)
|
|
37
|
DHANORA
|
MH-30-004-303-002/74
(MUSKA)
|
1830004000NRG24210320240710893
|
21/03/2024
|
RUNDA MUKUNDA GEDAM
|
1830004WL034343
|
RUNDA MUKUNDA GEDAM
|
00048
|
BKID0009641
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242935802
|
|
RUNDA MUKUNDA GEDAM
|
BANK OF INDIA(508505)
|
|
38
|
DHANORA
|
MH-30-004-303-002/79
(MUSKA)
|
1830004000NRG24210320240710330
|
21/03/2024
|
Manda Sukhdev Tulavi
|
1830004WL034320
|
Manda Sukhdev Tulavi
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242935768
|
|
MANDABAI SUKHDEV TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DHANORA
|
MH-30-004-303-002/79
(MUSKA)
|
1830004000NRG24210320240710329
|
21/03/2024
|
sukhadev madhav tulavi
|
1830004WL034320
|
sukhadev madhav tulavi
|
00048
|
BKID0009641
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242938400
|
|
SUKHADEO MADHAV TULAVI
|
BANK OF INDIA(508505)
|
|
40
|
DHANORA
|
MH-30-004-303-002/85
(MUSKA)
|
1830004000NRG24210320240710335
|
21/03/2024
|
SAKHUBAI KUSAN MOHURLE
|
1830004WL034320
|
SAKHUBAI KUSAN MOHURLE
|
00048
|
BKID0009641
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242938435
|
|
SAKHUBAI KUSAN MOHURLE
|
BANK OF INDIA(508505)
|
|
41
|
DHANORA
|
MH-30-004-303-002/96
(MUSKA)
|
1830004000NRG24210320240710336
|
21/03/2024
|
Jagan Balkrushna Mohurle
|
1830004WL034320
|
Jagan Balkrushna Mohurle
|
00048
|
BKID0009641
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115242938439
|
|
JAGAN BALKRUSHNA MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57194
|
57194
|
|
|
|
|
|
|
|
|
42
|
DHANORA
|
MH-30-004-303-002/23
(MUSKA)
|
1830004000NRG24210320240710285
|
21/03/2024
|
Raju Naththu Mohurle
|
1830004WL034320
|
Raju Naththu Mohurle
|
00048
|
BKID0009642
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242935702
|
|
RAJU NATHTHU MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
43
|
DHANORA
|
MH-30-004-303-002/23
(MUSKA)
|
1830004000NRG24210320240710286
|
21/03/2024
|
Shraddha Raju Mohurle
|
1830004WL034320
|
Shraddha Raju Mohurle
|
00051
|
MAHB0001814
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115242935903
|
|
Miss. SHRADDHA RAJU MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
44
|
DHANORA
|
MH-30-004-303-002/398
(MUSKA)
|
1830004000NRG24210320240710305
|
21/03/2024
|
HEMLATA GAJANAN MESHRAM
|
1830004WL034320
|
HEMLATA GAJANAN MESHRAM
|
00078
|
CNRB0004311
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115242935901
|
|
HEMLATA GAJANAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1303
|
1303
|
|
|
|
|
|
|
|
|
45
|
DHANORA
|
MH-30-004-292-002/41
(MUJYALGONDI)
|
1830004000NRG24210320240707667
|
21/03/2024
|
Risobai Dasaru Kowa
|
1830004WL034238
|
Risobai Dasaru Kowa
|
00089
|
CBIN0283893
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242935888
|
|
Mrs. RISOBAI DASARU KOWA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHANORA
|
MH-30-004-292-002/60
(MUJYALGONDI)
|
1830004000NRG24210320240707693
|
21/03/2024
|
Vanita Dasru Usendi
|
1830004WL034238
|
Vanita Dasru Usendi
|
00089
|
CBIN0283893
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242935760
|
|
Mrs. VANITA DASARU USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHANORA
|
MH-30-004-302-003/18
(MURUMGAON)
|
1830004000NRG24210320240707292
|
21/03/2024
|
ROSHANI KUSAN DHANGUN
|
1830004WL034226
|
ROSHANI KUSAN DHANGUN
|
00089
|
CBIN0283893
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115242935704
|
|
MISS ROSHANI KUSHAN DHANGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
48
|
DHANORA
|
MH-30-004-148-001/102
(HETI)
|
1830004000NRG24210320240709100
|
21/03/2024
|
Shevanta Chinnu Usendi
|
1830004WL034277
|
Shevanta Chinnu Usendi
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
26/04/2024
|
|
A115242937442
|
|
SHEVANTA CHINNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-148-001/122
(HETI)
|
1830004000NRG24210320240709120
|
21/03/2024
|
Harshal Rainu Usendi
|
1830004WL034277
|
Harshal Rainu Usendi
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115242937415
|
|
MR HARSHAL RAINU USENDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-148-001/122
(HETI)
|
1830004000NRG24210320240709121
|
21/03/2024
|
Swati Harshal Usendi
|
1830004WL034277
|
Swati Harshal Usendi
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115242937440
|
|
SWATI SAWAJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-148-001/145
(HETI)
|
1830004000NRG24210320240709151
|
21/03/2024
|
puneshwar bapurao meshram
|
1830004WL034277
|
puneshwar bapurao meshram
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115242937391
|
|
PUNESHWAR BAPURAO MEHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-148-001/149
(HETI)
|
1830004000NRG24210320240709153
|
21/03/2024
|
Pooja Rama Usendi
|
1830004WL034277
|
Pooja Rama Usendi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
26/04/2024
|
|
A115242937439
|
|
POOJA RAMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-148-001/183
(HETI)
|
1830004000NRG24210320240709165
|
21/03/2024
|
SHASHIKANT BALIRAM MADAVI
|
1830004WL034277
|
SHASHIKANT BALIRAM MADAVI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242937416
|
|
SHASHIKANT BALIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709178
|
21/03/2024
|
PRIYA VINOD UIKEY
|
1830004WL034277
|
PRIYA VINOD UIKEY
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
26/04/2024
|
|
A115242937437
|
|
PRIYA VINOD UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-148-001/41
(HETI)
|
1830004000NRG24210320240709197
|
21/03/2024
|
Pravin Ramesh HIDAMI
|
1830004WL034277
|
Pravin Ramesh HIDAMI
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115242937414
|
|
MR PRAVIN RAMESH HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-148-001/72
(HETI)
|
1830004000NRG24210320240709232
|
21/03/2024
|
Wasudev Chamaru Madavi
|
1830004WL034277
|
Wasudev Chamaru Madavi
|
00114
|
GDCB0000001
|
1583
|
1583
|
Processed
|
26/04/2024
|
|
A115242937350
|
|
VASUDEO CHAMARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-148-001/79
(HETI)
|
1830004000NRG24210320240709237
|
21/03/2024
|
Arun Tangru Madavi
|
1830004WL034277
|
Arun Tangru Madavi
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
26/04/2024
|
|
A115242937401
|
|
ARUN TANGARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-180-002/186
(KAMANGAD)
|
1830004000NRG24210320240709044
|
21/03/2024
|
Kaju Pande Gawade
|
1830004WL034276
|
Kaju Pande Gawade
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115242935764
|
|
KAJU PANDE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-180-003/11
(KAMANGAD)
|
1830004000NRG24210320240709046
|
21/03/2024
|
JANIBAI SUKARAM GAWALE
|
1830004WL034276
|
JANIBAI SUKARAM GAWALE
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935816
|
|
JANIABAI SUKRAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-180-003/13
(KAMANGAD)
|
1830004000NRG24210320240709047
|
21/03/2024
|
ASURAM DEVAJI GAWALE
|
1830004WL034276
|
ASURAM DEVAJI GAWALE
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935860
|
|
ASURAM DEVAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-180-003/13
(KAMANGAD)
|
1830004000NRG24210320240709048
|
21/03/2024
|
BARIKRAO DEVAJI GAWALE
|
1830004WL034276
|
BARIKRAO DEVAJI GAWALE
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115242935862
|
|
BARIKRAO DEVAJI GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-180-003/13
(KAMANGAD)
|
1830004000NRG24210320240709050
|
21/03/2024
|
Mankibai Asuram Gavade
|
1830004WL034276
|
Mankibai Asuram Gavade
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935861
|
|
MANKIBAI ASURAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-180-003/13
(KAMANGAD)
|
1830004000NRG24210320240709049
|
21/03/2024
|
Surekha Barikrao Gavade
|
1830004WL034276
|
Surekha Barikrao Gavade
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115242935663
|
|
SUREKHA BARIKRAO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-180-003/165
(KAMANGAD)
|
1830004000NRG24210320240709056
|
21/03/2024
|
SANROSH MANCHU NAROTE
|
1830004WL034276
|
SANROSH MANCHU NAROTE
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
26/04/2024
|
|
A115242935819
|
|
SANTOSH MANCHU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-180-003/18
(KAMANGAD)
|
1830004000NRG24210320240709059
|
21/03/2024
|
MANCHU NIRINGSAY MADAVI
|
1830004WL034276
|
MANCHU NIRINGSAY MADAVI
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935873
|
|
MANCHU DURUGSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-180-003/18
(KAMANGAD)
|
1830004000NRG24210320240709061
|
21/03/2024
|
Mansay Durugsay Madavi
|
1830004WL034276
|
Mansay Durugsay Madavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935875
|
|
MANASAY DURUGSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-180-003/18
(KAMANGAD)
|
1830004000NRG24210320240709058
|
21/03/2024
|
NARESH DEVASU GAWALE
|
1830004WL034276
|
NARESH DEVASU GAWALE
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
26/04/2024
|
|
A115242937451
|
|
DEWASU MANGALU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-180-003/18
(KAMANGAD)
|
1830004000NRG24210320240709060
|
21/03/2024
|
SITABAI NARESH GAWALE
|
1830004WL034276
|
SITABAI NARESH GAWALE
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
26/04/2024
|
|
A115242935864
|
|
SITABAI NARESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-180-003/19
(KAMANGAD)
|
1830004000NRG24210320240709062
|
21/03/2024
|
Rahul Budhram Boga
|
1830004WL034276
|
Rahul Budhram Boga
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242935763
|
|
RAHUL BUDHARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-180-003/2
(KAMANGAD)
|
1830004000NRG24210320240709063
|
21/03/2024
|
Ramu Karu Gawade
|
1830004WL034276
|
Ramu Karu Gawade
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
26/04/2024
|
|
A115242935868
|
|
RANU KARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-180-003/2
(KAMANGAD)
|
1830004000NRG24210320240709064
|
21/03/2024
|
Sintabai Ranu Gawda
|
1830004WL034276
|
Sintabai Ranu Gawda
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
26/04/2024
|
|
A115242935866
|
|
SHANTABAI RAJU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-180-003/20
(KAMANGAD)
|
1830004000NRG24210320240709065
|
21/03/2024
|
GANESH RAMJI GAWALE
|
1830004WL034276
|
GANESH RAMJI GAWALE
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115242935761
|
|
GANESH RAMAJI GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-180-003/20
(KAMANGAD)
|
1830004000NRG24210320240709066
|
21/03/2024
|
JANILA GANESH GAWALE
|
1830004WL034276
|
JANILA GANESH GAWALE
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
26/04/2024
|
|
A115242935900
|
|
JANILA GANESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-180-003/23
(KAMANGAD)
|
1830004000NRG24210320240709068
|
21/03/2024
|
DANAYBAI KODURAM NAROTE
|
1830004WL034276
|
DANAYBAI KODURAM NAROTE
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
26/04/2024
|
|
A115242937454
|
|
DHANAYBAI KODURAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-180-003/25
(KAMANGAD)
|
1830004000NRG24210320240709070
|
21/03/2024
|
GUNIBAI SANKU PADA
|
1830004WL034276
|
GUNIBAI SANKU PADA
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
26/04/2024
|
|
A115242935865
|
|
GUNIBAI SANAKU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-180-003/27
(KAMANGAD)
|
1830004000NRG24210320240709072
|
21/03/2024
|
RAMESH GAJU GAWALE
|
1830004WL034276
|
RAMESH GAJU GAWALE
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115242937449
|
|
RAMESH GAJU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-180-003/29
(KAMANGAD)
|
1830004000NRG24210320240709073
|
21/03/2024
|
RAJEBAI PANDU BOGA
|
1830004WL034276
|
RAJEBAI PANDU BOGA
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115242935666
|
|
RAJEBAI PANDU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-180-003/33
(KAMANGAD)
|
1830004000NRG24210320240709074
|
21/03/2024
|
SUKALALA NOHARU GAWALE
|
1830004WL034276
|
SUKALALA NOHARU GAWALE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242935869
|
|
MR SUKLAL NOHARU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-180-003/38
(KAMANGAD)
|
1830004000NRG24210320240709076
|
21/03/2024
|
DARASU MANGALU GAWALE
|
1830004WL034276
|
DARASU MANGALU GAWALE
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
26/04/2024
|
|
A115242935874
|
|
DARSU MANGALU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-180-003/39
(KAMANGAD)
|
1830004000NRG24210320240709079
|
21/03/2024
|
awasu mangaru gawade
|
1830004WL034276
|
awasu mangaru gawade
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935809
|
|
AWASU MANGARU GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-180-003/39
(KAMANGAD)
|
1830004000NRG24210320240709082
|
21/03/2024
|
Harsha Ravindra Gavade
|
1830004WL034276
|
Harsha Ravindra Gavade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935872
|
|
MRS HARSHA RAVINDRA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANORA
|
MH-30-004-180-003/39
(KAMANGAD)
|
1830004000NRG24210320240709080
|
21/03/2024
|
malibai awasu gawade
|
1830004WL034276
|
malibai awasu gawade
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935871
|
|
MALABAI AVASU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-180-003/40
(KAMANGAD)
|
1830004000NRG24210320240709085
|
21/03/2024
|
RAISING MURA GAWALE
|
1830004WL034276
|
RAISING MURA GAWALE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935662
|
|
RAISIN MURA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-180-003/40
(KAMANGAD)
|
1830004000NRG24210320240709088
|
21/03/2024
|
Sirgo Raising Gavade
|
1830004WL034276
|
Sirgo Raising Gavade
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935870
|
|
SHIRGO RAISING GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-180-003/40
(KAMANGAD)
|
1830004000NRG24210320240709084
|
21/03/2024
|
suresh awasu gawade
|
1830004WL034276
|
suresh awasu gawade
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935762
|
|
MR SURESH AVASU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-180-003/5
(KAMANGAD)
|
1830004000NRG24210320240709091
|
21/03/2024
|
Mainu Karu Gawade
|
1830004WL034276
|
Mainu Karu Gawade
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935765
|
|
MAINU KARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-180-003/5
(KAMANGAD)
|
1830004000NRG24210320240709092
|
21/03/2024
|
MANKAY MAINU GAWALE
|
1830004WL034276
|
MANKAY MAINU GAWALE
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935867
|
|
MANKAY MAINU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-180-003/8
(KAMANGAD)
|
1830004000NRG24210320240709095
|
21/03/2024
|
Prakash Samasu Gawade
|
1830004WL034276
|
Prakash Samasu Gawade
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115242937443
|
|
MR PRAKASH SAMASU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-180-003/8
(KAMANGAD)
|
1830004000NRG24210320240709096
|
21/03/2024
|
Sonay Samsu Gawade
|
1830004WL034276
|
Sonay Samsu Gawade
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115242937444
|
|
SONAYBAI SAMSU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-279-004/61
(MICHGAON BK)
|
1830004000NRG24210320240704596
|
21/03/2024
|
Sushant Vaman Uike
|
1830004WL034133
|
Sushant Vaman Uike
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115242937450
|
|
SUSHANT WAMAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-292-002/32
(MUJYALGONDI)
|
1830004000NRG24210320240707660
|
21/03/2024
|
Shamrao Gana Gavde
|
1830004WL034238
|
Shamrao Gana Gavde
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115242937407
|
|
MR SHAMRAO GANA GAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-292-002/33
(MUJYALGONDI)
|
1830004000NRG24210320240707661
|
21/03/2024
|
Zintu Sonu Uike
|
1830004WL034238
|
Zintu Sonu Uike
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
26/04/2024
|
|
A115242937396
|
|
ZITU SONU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-292-002/34
(MUJYALGONDI)
|
1830004000NRG24210320240707662
|
21/03/2024
|
Vasudeo Chamru Duga
|
1830004WL034238
|
Vasudeo Chamru Duga
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
26/04/2024
|
|
A115242937392
|
|
WASUDEV CHAMARU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-292-002/36
(MUJYALGONDI)
|
1830004000NRG24210320240707663
|
21/03/2024
|
Shankar Lalu Uike
|
1830004WL034238
|
Shankar Lalu Uike
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242937356
|
|
SHANKAR LALU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-292-002/41
(MUJYALGONDI)
|
1830004000NRG24210320240707666
|
21/03/2024
|
Dasru Turi Kove
|
1830004WL034238
|
Dasru Turi Kove
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
26/04/2024
|
|
A115242937359
|
|
DASRU TURI KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-292-002/42
(MUJYALGONDI)
|
1830004000NRG24210320240707668
|
21/03/2024
|
Bajirao Chaitu Kove
|
1830004WL034238
|
Bajirao Chaitu Kove
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
26/04/2024
|
|
A115242937398
|
|
BAJIRAV CHAITU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-292-002/43
(MUJYALGONDI)
|
1830004000NRG24210320240707671
|
21/03/2024
|
Lalita Avsu Nrote
|
1830004WL034238
|
Lalita Avsu Nrote
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
26/04/2024
|
|
A115242937402
|
|
LALITA AWSU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-292-002/44
(MUJYALGONDI)
|
1830004000NRG24210320240707673
|
21/03/2024
|
Ananti Rghunath Duga
|
1830004WL034238
|
Ananti Rghunath Duga
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
26/04/2024
|
|
A115242937423
|
|
ANANDI RAGHUNATH DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-292-002/47
(MUJYALGONDI)
|
1830004000NRG24210320240707674
|
21/03/2024
|
Dinanath Mansu Duga
|
1830004WL034238
|
Dinanath Mansu Duga
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115242937354
|
|
DINANATH MANSU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-292-002/47
(MUJYALGONDI)
|
1830004000NRG24210320240707675
|
21/03/2024
|
Manobai Vishwanath Duga
|
1830004WL034238
|
Manobai Vishwanath Duga
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242937355
|
|
Mrs. MANOBAI DINANATH DUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHANORA
|
MH-30-004-292-002/55
(MUJYALGONDI)
|
1830004000NRG24210320240707681
|
21/03/2024
|
Darsu Manku Potavi
|
1830004WL034238
|
Darsu Manku Potavi
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
26/04/2024
|
|
A115242937353
|
|
DARSU MANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-292-002/55
(MUJYALGONDI)
|
1830004000NRG24210320240707682
|
21/03/2024
|
Ratnibai darsu potavi
|
1830004WL034238
|
Ratnibai darsu potavi
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
26/04/2024
|
|
A115242937422
|
|
RATNIBAI DARASU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-292-002/56
(MUJYALGONDI)
|
1830004000NRG24210320240707683
|
21/03/2024
|
Mangal Gando Uike
|
1830004WL034238
|
Mangal Gando Uike
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242937399
|
|
MANGAL GANDO UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-292-002/56
(MUJYALGONDI)
|
1830004000NRG24210320240707684
|
21/03/2024
|
Sitabai mangal uikey
|
1830004WL034238
|
Sitabai mangal uikey
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242937421
|
|
SITABAI MANGAL UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-292-002/57
(MUJYALGONDI)
|
1830004000NRG24210320240707685
|
21/03/2024
|
Kumarshaha Keye Duga
|
1830004WL034238
|
Kumarshaha Keye Duga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115242937361
|
|
KUMARSHAHA SOBU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-292-002/59
(MUJYALGONDI)
|
1830004000NRG24210320240707690
|
21/03/2024
|
Dashrath Gajanan Kumoti
|
1830004WL034238
|
Dashrath Gajanan Kumoti
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115242937360
|
|
DASHRATH GAJA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-292-002/60
(MUJYALGONDI)
|
1830004000NRG24210320240707691
|
21/03/2024
|
Ranu Kuta Usendi
|
1830004WL034238
|
Ranu Kuta Usendi
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
26/04/2024
|
|
A115242937352
|
|
RANE KUTA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-292-002/61
(MUJYALGONDI)
|
1830004000NRG24210320240707695
|
21/03/2024
|
Shishukala Jairaam Madavi
|
1830004WL034238
|
Shishukala Jairaam Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242937420
|
|
Mrs. SHISHUKALA JAIRAM MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DHANORA
|
MH-30-004-292-002/67
(MUJYALGONDI)
|
1830004000NRG24210320240707701
|
21/03/2024
|
Savita Anil Duga
|
1830004WL034238
|
Savita Anil Duga
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115242937424
|
|
SAVITA ANIL DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-292-002/69
(MUJYALGONDI)
|
1830004000NRG24210320240707702
|
21/03/2024
|
Jaswanda Vishwanath Usendi
|
1830004WL034238
|
Jaswanda Vishwanath Usendi
|
00114
|
GDCB0000001
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115242937419
|
|
Mrs. JASWANDA VISHWANATH USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHANORA
|
MH-30-004-302-001/6
(MURUMGAON)
|
1830004000NRG24210320240707277
|
21/03/2024
|
manik shilagu nuruti
|
1830004WL034226
|
manik shilagu nuruti
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
26/04/2024
|
|
A115242937408
|
|
MANIK SHIDANGU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-302-003/10
(MURUMGAON)
|
1830004000NRG24210320240706407
|
21/03/2024
|
Fulkuverbai Sonuram Taram
|
1830004WL034197
|
Fulkuverbai Sonuram Taram
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
26/04/2024
|
|
A115242937395
|
|
FULKUWARBAI SONURAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-302-003/336
(MURUMGAON)
|
1830004000NRG24210320240707314
|
21/03/2024
|
santosh lalasu ghorapatiya
|
1830004WL034226
|
santosh lalasu ghorapatiya
|
00114
|
GDCB0000001
|
1663
|
1663
|
Processed
|
26/04/2024
|
|
A115242937397
|
|
SANTOSH LALSU GHORAPATIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-302-003/336
(MURUMGAON)
|
1830004000NRG24210320240707315
|
21/03/2024
|
Santoshi Santosh Ghorpatiya
|
1830004WL034226
|
Santoshi Santosh Ghorpatiya
|
00114
|
GDCB0000001
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242937433
|
|
BHAGVANTIN SANTOSH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DHANORA
|
MH-30-004-302-003/5
(MURUMGAON)
|
1830004000NRG24210320240707346
|
21/03/2024
|
Savaji Keya Nuruti
|
1830004WL034226
|
Savaji Keya Nuruti
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115242937394
|
|
SAWAJI KEYE NUROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-302-004/221
(MURUMGAON)
|
1830004000NRG24210320240707356
|
21/03/2024
|
Vinay Jaguram Margiya
|
1830004WL034226
|
Vinay Jaguram Margiya
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115242937409
|
|
VINAY JAGURAM MARGIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-303-002/107
(MUSKA)
|
1830004000NRG24210320240710803
|
21/03/2024
|
REKHA GHANSHYAM MESHRAM
|
1830004WL034343
|
REKHA GHANSHYAM MESHRAM
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
26/04/2024
|
|
A115242937475
|
|
REKHA GHANSHYAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-303-002/117
(MUSKA)
|
1830004000NRG24210320240710446
|
21/03/2024
|
NIKHIL YASHVANT DESAI
|
1830004WL034326
|
NIKHIL YASHVANT DESAI
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242937462
|
|
NISARG BAHU GRAMIN VIK SAN MUSKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHANORA
|
MH-30-004-303-002/121
(MUSKA)
|
1830004000NRG24210320240710243
|
21/03/2024
|
Nirasha Gajanan Mohurle
|
1830004WL034320
|
Nirasha Gajanan Mohurle
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115242937478
|
|
NIRASHA GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-303-002/136
(MUSKA)
|
1830004000NRG24210320240710448
|
21/03/2024
|
PREMILA KALIDAS PETAKULE
|
1830004WL034326
|
PREMILA KALIDAS PETAKULE
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115242937404
|
|
PREMILA KALIDAS PETKULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-303-002/14
(MUSKA)
|
1830004000NRG24210320240710455
|
21/03/2024
|
Gajanan Jograo Chandnkhede
|
1830004WL034326
|
Gajanan Jograo Chandnkhede
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
26/04/2024
|
|
A115242937411
|
|
GAJANAN JOGRAO CHADANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-303-002/141
(MUSKA)
|
1830004000NRG24210320240710255
|
21/03/2024
|
Devangana Sudhir Mohurle
|
1830004WL034320
|
Devangana Sudhir Mohurle
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115242937472
|
|
Ms. DHIVAGANA BHURADE
|
INDIAN BANK(607105)
|
|
123
|
DHANORA
|
MH-30-004-303-002/143
(MUSKA)
|
1830004000NRG24210320240710815
|
21/03/2024
|
Shila Baiju Usendi
|
1830004WL034343
|
Shila Baiju Usendi
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115242937488
|
|
SHILA MANOJ PADA
|
BANK OF INDIA(508505)
|
|
124
|
DHANORA
|
MH-30-004-303-002/158
(MUSKA)
|
1830004000NRG24210320240710821
|
21/03/2024
|
Gafurkha Akbarkha Pathan
|
1830004WL034343
|
Gafurkha Akbarkha Pathan
|
00114
|
GDCB0000001
|
1429
|
1429
|
Processed
|
25/04/2024
|
|
A115242937486
|
|
GOPURKHAN AKBARKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DHANORA
|
MH-30-004-303-002/165
(MUSKA)
|
1830004000NRG24210320240710826
|
21/03/2024
|
RAKESH BALAJI MESHRAM
|
1830004WL034343
|
RAKESH BALAJI MESHRAM
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242937465
|
|
RAKESH BALAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
126
|
DHANORA
|
MH-30-004-303-002/192
(MUSKA)
|
1830004000NRG24210320240710464
|
21/03/2024
|
Nirasha Lalalji Chandankhede
|
1830004WL034326
|
Nirasha Lalalji Chandankhede
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242937476
|
|
NIRASHA LALAJI CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHANORA
|
MH-30-004-303-002/213
(MUSKA)
|
1830004000NRG24210320240710281
|
21/03/2024
|
Sunita Sunil Kokode
|
1830004WL034320
|
Sunita Sunil Kokode
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
26/04/2024
|
|
A115242935743
|
|
SHASHIKALA SUNIL KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-303-002/267
(MUSKA)
|
1830004000NRG24210320240710473
|
21/03/2024
|
Anandrao Bapuji Gavade
|
1830004WL034326
|
Anandrao Bapuji Gavade
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
A115242937456
|
|
ANANDRAO BAPUJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-303-002/267
(MUSKA)
|
1830004000NRG24210320240710472
|
21/03/2024
|
Rekha Anandrao Gavade
|
1830004WL034326
|
Rekha Anandrao Gavade
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
A115242937468
|
|
REKHA ANANDARAO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-303-002/27
(MUSKA)
|
1830004000NRG24210320240710300
|
21/03/2024
|
Premila Tarachand Meshram
|
1830004WL034320
|
Premila Tarachand Meshram
|
00114
|
GDCB0000001
|
1408
|
1408
|
Processed
|
26/04/2024
|
|
A115242937485
|
|
PREMILA TARACHAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-303-002/31
(MUSKA)
|
1830004000NRG24210320240710482
|
21/03/2024
|
Kalpana Narayan Kolhatkar
|
1830004WL034326
|
Kalpana Narayan Kolhatkar
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
26/04/2024
|
|
A115242937427
|
|
KALPANA NARAYAN KOLHATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-303-002/338
(MUSKA)
|
1830004000NRG24210320240710301
|
21/03/2024
|
Visharnati Sukhadev Mohurle
|
1830004WL034320
|
Visharnati Sukhadev Mohurle
|
00114
|
GDCB0000001
|
1408
|
1408
|
Processed
|
25/04/2024
|
|
A115242937469
|
|
VISHRANTI VIJAY SONULE
|
BANK OF INDIA(508505)
|
|
133
|
DHANORA
|
MH-30-004-303-002/346
(MUSKA)
|
1830004000NRG24210320240710302
|
21/03/2024
|
RAJKUMAR PARASRAM MOHURLE
|
1830004WL034320
|
RAJKUMAR PARASRAM MOHURLE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
26/04/2024
|
|
A115242937466
|
|
RAJAKUMAR PARASRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-303-002/346
(MUSKA)
|
1830004000NRG24210320240710303
|
21/03/2024
|
VRUNDA RAJKUMAR MOHURLE
|
1830004WL034320
|
VRUNDA RAJKUMAR MOHURLE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
25/04/2024
|
|
A115242937471
|
|
MISS VUNDABAI RAJKUMAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHANORA
|
MH-30-004-303-002/35
(MUSKA)
|
1830004000NRG24210320240710842
|
21/03/2024
|
Premila Chirkutaji Mandale
|
1830004WL034343
|
Premila Chirkutaji Mandale
|
00114
|
GDCB0000001
|
1257
|
1257
|
Processed
|
26/04/2024
|
|
A115242937434
|
|
PREMILA CHIKAUTA MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-303-002/356
(MUSKA)
|
1830004000NRG24210320240710844
|
21/03/2024
|
Pitamber Shipat Sidam
|
1830004WL034343
|
Pitamber Shipat Sidam
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115242937459
|
|
PITAMBAR SHRIPAT SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-303-002/357
(MUSKA)
|
1830004000NRG24210320240710490
|
21/03/2024
|
Deoram Sanu Boga
|
1830004WL034326
|
Deoram Sanu Boga
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
A115242937460
|
|
DEVRAM SANU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-303-002/36
(MUSKA)
|
1830004000NRG24210320240710492
|
21/03/2024
|
Yshvant Somaji Latiwar
|
1830004WL034326
|
Yshvant Somaji Latiwar
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
26/04/2024
|
|
A115242937484
|
|
YASHVANT SOMAJI LATILVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-303-002/363
(MUSKA)
|
1830004000NRG24210320240710495
|
21/03/2024
|
Rajendra Zitu Kambale
|
1830004WL034326
|
Rajendra Zitu Kambale
|
00114
|
GDCB0000001
|
1389
|
1389
|
Processed
|
26/04/2024
|
|
A115242937461
|
|
RAJENDRA ZHITU KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-303-002/363
(MUSKA)
|
1830004000NRG24210320240710496
|
21/03/2024
|
Sharda Rajendra Kambale
|
1830004WL034326
|
Sharda Rajendra Kambale
|
00114
|
GDCB0000001
|
1389
|
1389
|
Processed
|
25/04/2024
|
|
A115242937470
|
|
SHARDA NAMDEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DHANORA
|
MH-30-004-303-002/372
(MUSKA)
|
1830004000NRG24210320240710846
|
21/03/2024
|
PANKESH SHRIRAM CHOPDE
|
1830004WL034343
|
PANKESH SHRIRAM CHOPDE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
25/04/2024
|
|
A115242937463
|
|
MR PANKESH SHRIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANORA
|
MH-30-004-303-002/372
(MUSKA)
|
1830004000NRG24210320240710847
|
21/03/2024
|
PRATIBHA PANKESH CHOPDE
|
1830004WL034343
|
PRATIBHA PANKESH CHOPDE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
25/04/2024
|
|
A115242937473
|
|
Miss. PRATIBHA SHRIRAM DOKARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
DHANORA
|
MH-30-004-303-002/373
(MUSKA)
|
1830004000NRG24210320240710848
|
21/03/2024
|
PUNESHWAR SHRIRAM CHOPADE
|
1830004WL034343
|
PUNESHWAR SHRIRAM CHOPADE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Rejected
|
24/04/2024
|
|
A115242937464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
DHANORA
|
MH-30-004-303-002/373
(MUSKA)
|
1830004000NRG24210320240710849
|
21/03/2024
|
VIDYA PUNESHWAR CHOPDE
|
1830004WL034343
|
VIDYA PUNESHWAR CHOPDE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
26/04/2024
|
|
A115242937474
|
|
VIDYA PUNESHWAR CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-303-002/392
(MUSKA)
|
1830004000NRG24210320240710851
|
21/03/2024
|
CHANDRAKALA ROHIDAS USENDI
|
1830004WL034343
|
CHANDRAKALA ROHIDAS USENDI
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
26/04/2024
|
|
A115242937487
|
|
CHANDRAKALA ROHIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-303-002/393
(MUSKA)
|
1830004000NRG24210320240710852
|
21/03/2024
|
RAMDAS BAIJU USENDI
|
1830004WL034343
|
RAMDAS BAIJU USENDI
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115242937452
|
|
RAMDAS BAIJU USENDI
|
BANK OF INDIA(508505)
|
|
147
|
DHANORA
|
MH-30-004-303-002/393
(MUSKA)
|
1830004000NRG24210320240710853
|
21/03/2024
|
RASIKA RAMDAS USENDI
|
1830004WL034343
|
RASIKA RAMDAS USENDI
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
26/04/2024
|
|
A115242937453
|
|
RASIKA RAMDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-303-002/43
(MUSKA)
|
1830004000NRG24210320240710859
|
21/03/2024
|
HEMLTA VILAS GEDAM
|
1830004WL034343
|
HEMLTA VILAS GEDAM
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
26/04/2024
|
|
A115242937458
|
|
HEMLATA VILAS GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-303-002/6
(MUSKA)
|
1830004000NRG24210320240710876
|
21/03/2024
|
REVTABAI DIWAKR SAYAM
|
1830004WL034343
|
REVTABAI DIWAKR SAYAM
|
00114
|
GDCB0000001
|
1401
|
1401
|
Processed
|
26/04/2024
|
|
A115242937477
|
|
REWATI DIWAKAR SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-303-002/65
(MUSKA)
|
1830004000NRG24210320240710881
|
21/03/2024
|
Motibai Shriram Chopade
|
1830004WL034343
|
Motibai Shriram Chopade
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
26/04/2024
|
|
A115242937467
|
|
MOTIBAI SHRIRAM CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-303-002/77
(MUSKA)
|
1830004000NRG24210320240710510
|
21/03/2024
|
Pandurang Urkuda Chopade
|
1830004WL034326
|
Pandurang Urkuda Chopade
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
26/04/2024
|
|
A115242937457
|
|
PANDURANG URKUDA CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-303-002/97
(MUSKA)
|
1830004000NRG24210320240710338
|
21/03/2024
|
Mirabai ramdas Mohurle
|
1830004WL034320
|
Mirabai ramdas Mohurle
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115242937405
|
|
MIRABAI RAMDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-331-002/164
(PANNEMARA)
|
1830004000NRG24210320240705378
|
21/03/2024
|
Rekha Devsay Madavi
|
1830004WL034174
|
Rekha Devsay Madavi
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
26/04/2024
|
|
A115242937403
|
|
REKHA DEVSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-331-002/186
(PANNEMARA)
|
1830004000NRG24210320240705383
|
21/03/2024
|
kumaribai duwari naitam
|
1830004WL034174
|
kumaribai duwari naitam
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
26/04/2024
|
|
A115242937426
|
|
KUMARIBAI DUVARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-331-003/23
(PANNEMARA)
|
1830004000NRG24210320240706273
|
21/03/2024
|
Lohaduram Vaglu Dhurve
|
1830004WL034192
|
Lohaduram Vaglu Dhurve
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242937446
|
|
LOHADURAM VARLU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DHANORA
|
MH-30-004-331-003/44
(PANNEMARA)
|
1830004000NRG24210320240706321
|
21/03/2024
|
KUMESH RAMESH SAHARE
|
1830004WL034192
|
KUMESH RAMESH SAHARE
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115242937455
|
|
KUMESH RAMESH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-331-003/64
(PANNEMARA)
|
1830004000NRG24210320240706342
|
21/03/2024
|
dukhi rajendra koram
|
1830004WL034192
|
dukhi rajendra koram
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937441
|
|
DUKHI RAJENDRA KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DHANORA
|
MH-30-004-331-003/64
(PANNEMARA)
|
1830004000NRG24210320240706341
|
21/03/2024
|
rajendra ganuram koram
|
1830004WL034192
|
rajendra ganuram koram
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937417
|
|
MR RAJENDRA GANURAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANORA
|
MH-30-004-363-001/157
(RANGI)
|
1830004000NRG24210320240712207
|
21/03/2024
|
Shital Surendra Pasande
|
1830004WL034386
|
Shital Surendra Pasande
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242937483
|
|
SHITAL SURENDRA PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-363-001/259
(RANGI)
|
1830004000NRG24210320240712210
|
21/03/2024
|
ashabai kartik gundare
|
1830004WL034386
|
ashabai kartik gundare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242937482
|
|
ASHABAI KARTIK GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
DHANORA
|
MH-30-004-363-001/259
(RANGI)
|
1830004000NRG24210320240712209
|
21/03/2024
|
kartik sitaram gundare
|
1830004WL034386
|
kartik sitaram gundare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242937480
|
|
KARTIK SITARAM GUNDRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DHANORA
|
MH-30-004-363-001/399
(RANGI)
|
1830004000NRG24210320240712213
|
21/03/2024
|
Jayashri Ravindra Borsare
|
1830004WL034386
|
Jayashri Ravindra Borsare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242937481
|
|
JAYASHRI RAVINDRA BO
|
BANK OF BARODA(606985)
|
|
163
|
DHANORA
|
MH-30-004-377-004/10
(SAWANGA BK)
|
1830004000NRG24210320240710526
|
21/03/2024
|
RUBAJI NIRANGA ATALA
|
1830004WL034328
|
RUBAJI NIRANGA ATALA
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242935825
|
|
RUBAJI NIRAGA ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-377-004/11
(SAWANGA BK)
|
1830004000NRG24210320240710528
|
21/03/2024
|
DYARAM GANDO GAWADE
|
1830004WL034328
|
DYARAM GANDO GAWADE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242935668
|
|
DAYARAM GONDO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-377-004/11
(SAWANGA BK)
|
1830004000NRG24210320240710527
|
21/03/2024
|
GANDO DOMI GAWADE
|
1830004WL034328
|
GANDO DOMI GAWADE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242937393
|
|
GANDO DOMI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
DHANORA
|
MH-30-004-377-004/12
(SAWANGA BK)
|
1830004000NRG24210320240710529
|
21/03/2024
|
Bandu Mainu Madavi
|
1830004WL034328
|
Bandu Mainu Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242937447
|
|
BANDU MAINU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
DHANORA
|
MH-30-004-377-004/12
(SAWANGA BK)
|
1830004000NRG24210320240710530
|
21/03/2024
|
JUNIBAI SANNU MADAVI
|
1830004WL034328
|
JUNIBAI SANNU MADAVI
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242935880
|
|
JUNIBAI SAMMU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-377-004/13
(SAWANGA BK)
|
1830004000NRG24210320240710531
|
21/03/2024
|
Ramesh Dasaru Madavi
|
1830004WL034328
|
Ramesh Dasaru Madavi
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242935823
|
|
RAMESH DASARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-377-004/15
(SAWANGA BK)
|
1830004000NRG24210320240710533
|
21/03/2024
|
Zingo Zitku Dhurva
|
1830004WL034328
|
Zingo Zitku Dhurva
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935736
|
|
JHINGO JHITAKU DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-377-004/15
(SAWANGA BK)
|
1830004000NRG24210320240710532
|
21/03/2024
|
ZITAKU DASRU DURVA
|
1830004WL034328
|
ZITAKU DASRU DURVA
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935833
|
|
ZHITKU DASRU DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-377-004/16
(SAWANGA BK)
|
1830004000NRG24210320240710534
|
21/03/2024
|
Ravji Manglu Potavi
|
1830004WL034328
|
Ravji Manglu Potavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935832
|
|
RAVAJI MANGALU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-377-004/17
(SAWANGA BK)
|
1830004000NRG24210320240710538
|
21/03/2024
|
CHANDU NAVALU GAVADE
|
1830004WL034328
|
CHANDU NAVALU GAVADE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935843
|
|
CHANDU NAVALU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DHANORA
|
MH-30-004-377-004/17
(SAWANGA BK)
|
1830004000NRG24210320240710537
|
21/03/2024
|
navalu vicha gavade
|
1830004WL034328
|
navalu vicha gavade
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935854
|
|
NAVALU PICHA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-377-004/19
(SAWANGA BK)
|
1830004000NRG24210320240710539
|
21/03/2024
|
Silu Thivaru Gavade
|
1830004WL034328
|
Silu Thivaru Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242935821
|
|
SHILU DHIWARA GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
DHANORA
|
MH-30-004-377-004/19
(SAWANGA BK)
|
1830004000NRG24210320240710540
|
21/03/2024
|
Sukmay Silu Gavade
|
1830004WL034328
|
Sukmay Silu Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242935728
|
|
SUKHAMAY SILU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
DHANORA
|
MH-30-004-377-004/2
(SAWANGA BK)
|
1830004000NRG24210320240710542
|
21/03/2024
|
RISOBAI SHAMRAO MADAVI
|
1830004WL034328
|
RISOBAI SHAMRAO MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242935881
|
|
RISOBAI SHAMRAO MADAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
DHANORA
|
MH-30-004-377-004/2
(SAWANGA BK)
|
1830004000NRG24210320240710541
|
21/03/2024
|
Shamrao Ravji Madavi
|
1830004WL034328
|
Shamrao Ravji Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242935835
|
|
SHAMRAV RAVJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
DHANORA
|
MH-30-004-377-004/20
(SAWANGA BK)
|
1830004000NRG24210320240710543
|
21/03/2024
|
Lalu Suklu Gavde
|
1830004WL034328
|
Lalu Suklu Gavde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242935842
|
|
LALU SUKALU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-377-004/26
(SAWANGA BK)
|
1830004000NRG24210320240710546
|
21/03/2024
|
najukrao chatru dhurva
|
1830004WL034328
|
najukrao chatru dhurva
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935826
|
|
NAJUKRAV CHATRU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-377-004/26
(SAWANGA BK)
|
1830004000NRG24210320240710545
|
21/03/2024
|
SHATRU SOMA DHURVE
|
1830004WL034328
|
SHATRU SOMA DHURVE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935850
|
|
CHATRU SOMA DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-377-004/26
(SAWANGA BK)
|
1830004000NRG24210320240710547
|
21/03/2024
|
surekha najukrao dhurve
|
1830004WL034328
|
surekha najukrao dhurve
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935729
|
|
SUREKHA NAJUKRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
DHANORA
|
MH-30-004-377-004/28
(SAWANGA BK)
|
1830004000NRG24210320240710548
|
21/03/2024
|
Jurobai Mangaru Vade
|
1830004WL034328
|
Jurobai Mangaru Vade
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935836
|
|
JURIBAI MANGARU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-377-004/3
(SAWANGA BK)
|
1830004000NRG24210320240710550
|
21/03/2024
|
Sandip Kushan Madavi
|
1830004WL034328
|
Sandip Kushan Madavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935834
|
|
SANDIP KUSAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
DHANORA
|
MH-30-004-377-004/30
(SAWANGA BK)
|
1830004000NRG24210320240710551
|
21/03/2024
|
Alsu Kolu Mahavi
|
1830004WL034328
|
Alsu Kolu Mahavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935737
|
|
ALSU KOLU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-377-004/30
(SAWANGA BK)
|
1830004000NRG24210320240710554
|
21/03/2024
|
Gita Sheshrao Madavi
|
1830004WL034328
|
Gita Sheshrao Madavi
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242935829
|
|
GEETA SHESHRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-377-004/30
(SAWANGA BK)
|
1830004000NRG24210320240710552
|
21/03/2024
|
MUNGAY ALSU MADAVI
|
1830004WL034328
|
MUNGAY ALSU MADAVI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242935730
|
|
Mungaybai Alasu Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
DHANORA
|
MH-30-004-377-004/30
(SAWANGA BK)
|
1830004000NRG24210320240710553
|
21/03/2024
|
Sheshrao Alasu Madavi
|
1830004WL034328
|
Sheshrao Alasu Madavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242935828
|
|
SHESHARAO ALASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-377-004/32
(SAWANGA BK)
|
1830004000NRG24210320240710556
|
21/03/2024
|
MINAKO NARASU WADDE
|
1830004WL034328
|
MINAKO NARASU WADDE
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242935853
|
|
MANKI NARASU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
DHANORA
|
MH-30-004-377-004/32
(SAWANGA BK)
|
1830004000NRG24210320240710555
|
21/03/2024
|
Narasu Kolu Wadde
|
1830004WL034328
|
Narasu Kolu Wadde
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242935822
|
|
NARASU KOLU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-377-004/36
(SAWANGA BK)
|
1830004000NRG24210320240710558
|
21/03/2024
|
Kewalram Varlu Madavi
|
1830004WL034328
|
Kewalram Varlu Madavi
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242937358
|
|
KEWALRAM WARLU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-377-004/36
(SAWANGA BK)
|
1830004000NRG24210320240710559
|
21/03/2024
|
Nirmala Kevalram Madavi
|
1830004WL034328
|
Nirmala Kevalram Madavi
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242935857
|
|
NIRMALA KEVALRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-377-004/37
(SAWANGA BK)
|
1830004000NRG24210320240710560
|
21/03/2024
|
Devrao Dulsu Juri
|
1830004WL034328
|
Devrao Dulsu Juri
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115242937448
|
|
DEVRAO DHULSU ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-377-004/41
(SAWANGA BK)
|
1830004000NRG24210320240710564
|
21/03/2024
|
JANKI MADHAV POTAVI
|
1830004WL034328
|
JANKI MADHAV POTAVI
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/04/2024
|
|
A115242935837
|
|
JANKIBAI MADHAO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-377-004/42
(SAWANGA BK)
|
1830004000NRG24210320240710567
|
21/03/2024
|
Prakash Raisu Hichami
|
1830004WL034328
|
Prakash Raisu Hichami
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/04/2024
|
|
A115242935827
|
|
PRAKASH RAISU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-377-004/42
(SAWANGA BK)
|
1830004000NRG24210320240710565
|
21/03/2024
|
Raisu Sanku Hichami
|
1830004WL034328
|
Raisu Sanku Hichami
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/04/2024
|
|
A115242935838
|
|
RAISU SANKU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-377-004/42
(SAWANGA BK)
|
1830004000NRG24210320240710566
|
21/03/2024
|
zingo raisu hichami
|
1830004WL034328
|
zingo raisu hichami
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/04/2024
|
|
A115242935879
|
|
JHINGOBAI RAISU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-377-004/43
(SAWANGA BK)
|
1830004000NRG24210320240710570
|
21/03/2024
|
Janu Ziti Gavde
|
1830004WL034328
|
Janu Ziti Gavde
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
26/04/2024
|
|
A115242935840
|
|
RAMAKO ZITI GAVADE JANU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
DHANORA
|
MH-30-004-377-004/44
(SAWANGA BK)
|
1830004000NRG24210320240710573
|
21/03/2024
|
Danu Darasu Gavade
|
1830004WL034328
|
Danu Darasu Gavade
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242935852
|
|
DANU DARASU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-377-004/44
(SAWANGA BK)
|
1830004000NRG24210320240710572
|
21/03/2024
|
MANI SANNU GAWADE
|
1830004WL034328
|
MANI SANNU GAWADE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242935890
|
|
MATIBAI SANNU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-377-004/45
(SAWANGA BK)
|
1830004000NRG24210320240710576
|
21/03/2024
|
DANOBAI MASARU HICHAMI
|
1830004WL034328
|
DANOBAI MASARU HICHAMI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242935882
|
|
DANOBAI MASARU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-377-004/45
(SAWANGA BK)
|
1830004000NRG24210320240710575
|
21/03/2024
|
MASARU DASARU HICHAMI
|
1830004WL034328
|
MASARU DASARU HICHAMI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242935841
|
|
MASARU DASRU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
DHANORA
|
MH-30-004-377-004/46
(SAWANGA BK)
|
1830004000NRG24210320240710646
|
21/03/2024
|
shilpa shriram pada
|
1830004WL034334
|
shilpa shriram pada
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115242935734
|
|
MAINIBAI SHRIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-377-004/47
(SAWANGA BK)
|
1830004000NRG24210320240710649
|
21/03/2024
|
SHESHRAO KOTU PADA
|
1830004WL034334
|
SHESHRAO KOTU PADA
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242935810
|
|
MR SHESHRAO KOTURAM PADA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANORA
|
MH-30-004-377-004/49
(SAWANGA BK)
|
1830004000NRG24210320240710650
|
21/03/2024
|
Keye Kolu Madavi
|
1830004WL034334
|
Keye Kolu Madavi
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115242935824
|
|
KEYE KOLU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-377-004/5
(SAWANGA BK)
|
1830004000NRG24210320240710651
|
21/03/2024
|
Manu Suklu Naitam
|
1830004WL034334
|
Manu Suklu Naitam
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115242935845
|
|
MANU SUKLU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
DHANORA
|
MH-30-004-377-004/54
(SAWANGA BK)
|
1830004000NRG24210320240710654
|
21/03/2024
|
Asmoti Lingu Gavade
|
1830004WL034334
|
Asmoti Lingu Gavade
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242935855
|
|
MRS ASMOTI LINGU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANORA
|
MH-30-004-377-004/54
(SAWANGA BK)
|
1830004000NRG24210320240710652
|
21/03/2024
|
Raiju Pharadu Gavade
|
1830004WL034334
|
Raiju Pharadu Gavade
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242935839
|
|
RAIJI PARADU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DHANORA
|
MH-30-004-377-004/54
(SAWANGA BK)
|
1830004000NRG24210320240710653
|
21/03/2024
|
Ramsay Raiji Gavade
|
1830004WL034334
|
Ramsay Raiji Gavade
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115242935877
|
|
RAMSAY RAIJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-377-004/55
(SAWANGA BK)
|
1830004000NRG24210320240710655
|
21/03/2024
|
Bajirao Sanku Hichami
|
1830004WL034334
|
Bajirao Sanku Hichami
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115242937357
|
|
BAJIRAO SANKU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-377-004/59
(SAWANGA BK)
|
1830004000NRG24210320240710661
|
21/03/2024
|
RAMESH MIRU NAROTE
|
1830004WL034334
|
RAMESH MIRU NAROTE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935786
|
|
RAMESH NIRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DHANORA
|
MH-30-004-377-004/6
(SAWANGA BK)
|
1830004000NRG24210320240710662
|
21/03/2024
|
MANCHAY SUKALU NAITAM
|
1830004WL034334
|
MANCHAY SUKALU NAITAM
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935830
|
|
MANCHAY SUKLU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-377-004/68
(SAWANGA BK)
|
1830004000NRG24210320240710664
|
21/03/2024
|
gomibai bhanu dhurve
|
1830004WL034334
|
gomibai bhanu dhurve
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935735
|
|
GOMIBAI BHANUDAS DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-377-004/68
(SAWANGA BK)
|
1830004000NRG24210320240710663
|
21/03/2024
|
SANTOSH NIRANGU JANGI
|
1830004WL034334
|
SANTOSH NIRANGU JANGI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935820
|
|
SANTOSH MANGARU JANGI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-377-004/68
(SAWANGA BK)
|
1830004000NRG24210320240710665
|
21/03/2024
|
SHIVAM BHANU DHURVE
|
1830004WL034334
|
SHIVAM BHANU DHURVE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935733
|
|
SHIVAM BHANU DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-377-004/7
(SAWANGA BK)
|
1830004000NRG24210320240710666
|
21/03/2024
|
ALASU SUKALU HALAMI
|
1830004WL034334
|
ALASU SUKALU HALAMI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935883
|
|
ALSU SUKDU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-377-004/75
(SAWANGA BK)
|
1830004000NRG24210320240710667
|
21/03/2024
|
manik isaru hichami
|
1830004WL034334
|
manik isaru hichami
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935726
|
|
MANIK ISRU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-377-004/75
(SAWANGA BK)
|
1830004000NRG24210320240710668
|
21/03/2024
|
sushila manik hichami
|
1830004WL034334
|
sushila manik hichami
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115242935727
|
|
SUSHILA MANIK HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-377-004/76
(SAWANGA BK)
|
1830004000NRG24210320240710670
|
21/03/2024
|
archana siduram gawade
|
1830004WL034334
|
archana siduram gawade
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115242935913
|
|
ARCHANA SIDURAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-377-004/76
(SAWANGA BK)
|
1830004000NRG24210320240710669
|
21/03/2024
|
siduram dhiwara gawade
|
1830004WL034334
|
siduram dhiwara gawade
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242935756
|
|
MR SIDURAM DHIVARA GAVADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHANORA
|
MH-30-004-377-004/78
(SAWANGA BK)
|
1830004000NRG24210320240710671
|
21/03/2024
|
shevu keye madavi
|
1830004WL034334
|
shevu keye madavi
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115242935731
|
|
SHEVU KEYE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
DHANORA
|
MH-30-004-377-004/80
(SAWANGA BK)
|
1830004000NRG24210320240710673
|
21/03/2024
|
SANTARAM GANDO GAWADE
|
1830004WL034334
|
SANTARAM GANDO GAWADE
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115242935732
|
|
SANTARAM GANDO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-377-004/84
(SAWANGA BK)
|
1830004000NRG24210320240710676
|
21/03/2024
|
jayvanti maniram naitam
|
1830004WL034334
|
jayvanti maniram naitam
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242935878
|
|
Jaivantibai Maniram Naitam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
DHANORA
|
MH-30-004-419-004/10
(TUKUM)
|
1830004000NRG24210320240709385
|
21/03/2024
|
AKSHAY BHAURAO KUMARE
|
1830004WL034298
|
AKSHAY BHAURAO KUMARE
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242937413
|
|
MR AKSHAY BHAURAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANORA
|
MH-30-004-419-004/101
(TUKUM)
|
1830004000NRG24210320240709800
|
21/03/2024
|
Wanita Shankar Madavi
|
1830004WL034308
|
Wanita Shankar Madavi
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242937432
|
|
VANITA SHANKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-419-004/108
(TUKUM)
|
1830004000NRG24210320240709803
|
21/03/2024
|
GANGA JITENDRA SAYAM
|
1830004WL034308
|
GANGA JITENDRA SAYAM
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
26/04/2024
|
|
A115242937430
|
|
GANGA JITENDRA SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
DHANORA
|
MH-30-004-419-004/108
(TUKUM)
|
1830004000NRG24210320240709802
|
21/03/2024
|
Premila Shamrao Sayam
|
1830004WL034308
|
Premila Shamrao Sayam
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
26/04/2024
|
|
A115242937429
|
|
PREMILA SHAMRAO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-419-004/11
(TUKUM)
|
1830004000NRG24210320240710138
|
21/03/2024
|
JOGESHWAR RAGHUJI UYKE
|
1830004WL034316
|
JOGESHWAR RAGHUJI UYKE
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115242937412
|
|
JOGESHWAR RAGHUJI UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-419-004/11
(TUKUM)
|
1830004000NRG24210320240710139
|
21/03/2024
|
Surekha Jogeshwar Uike
|
1830004WL034316
|
Surekha Jogeshwar Uike
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115242937445
|
|
SUREKHA JOGESHWAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-419-004/129
(TUKUM)
|
1830004000NRG24210320240709386
|
21/03/2024
|
Umesh Baliram Mothghare
|
1830004WL034298
|
Umesh Baliram Mothghare
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115242937410
|
|
UMESH BALIRAM MOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-419-004/129
(TUKUM)
|
1830004000NRG24210320240709387
|
21/03/2024
|
Urvashi Umesh Mothghare
|
1830004WL034298
|
Urvashi Umesh Mothghare
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115242937428
|
|
URWASHI UMESH MOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-419-004/130
(TUKUM)
|
1830004000NRG24210320240710155
|
21/03/2024
|
Ankalhin Parasram shedmade
|
1830004WL034316
|
Ankalhin Parasram shedmade
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
A115242937436
|
|
ANKLIHINBAI PARASRAM SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-419-004/155
(TUKUM)
|
1830004000NRG24210320240709388
|
21/03/2024
|
Ganesh Baliram Motghare
|
1830004WL034298
|
Ganesh Baliram Motghare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115242937400
|
|
GANESH BALIRAM MOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-419-004/158
(TUKUM)
|
1830004000NRG24210320240710160
|
21/03/2024
|
UJVALA HIRAMAN DHURVE
|
1830004WL034316
|
UJVALA HIRAMAN DHURVE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242937438
|
|
UJWALA SHYAMRAO DHURVE
|
BANK OF INDIA(508505)
|
|
234
|
DHANORA
|
MH-30-004-419-004/20
(TUKUM)
|
1830004000NRG24210320240709390
|
21/03/2024
|
UJWALA DIVAKAR MESHRAM
|
1830004WL034298
|
UJWALA DIVAKAR MESHRAM
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115242937435
|
|
UJWALA DIVAKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-419-004/36
(TUKUM)
|
1830004000NRG24210320240710170
|
21/03/2024
|
Gopal Tanu Karangami
|
1830004WL034316
|
Gopal Tanu Karangami
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
26/04/2024
|
|
A115242937406
|
|
GOPAL TANU KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
DHANORA
|
MH-30-004-419-004/88
(TUKUM)
|
1830004000NRG24210320240709831
|
21/03/2024
|
Ragini Rajshekhar Mandale
|
1830004WL034308
|
Ragini Rajshekhar Mandale
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
26/04/2024
|
|
A115242937431
|
|
RAGINI RAJSHEKHAR MUNDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-419-004/89
(TUKUM)
|
1830004000NRG24210320240710182
|
21/03/2024
|
Sainath Shalikram Usendi
|
1830004WL034316
|
Sainath Shalikram Usendi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242937418
|
|
MR SAINATH SHALIKRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANORA
|
MH-30-004-419-004/92
(TUKUM)
|
1830004000NRG24210320240710186
|
21/03/2024
|
Rajni Rajiram Gota
|
1830004WL034316
|
Rajni Rajiram Gota
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115242937425
|
|
RAJANI RAJIRAM GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307250
|
307250
|
|
|
|
|
|
|
|
|
239
|
DHANORA
|
MH-30-004-148-001/100
(HETI)
|
1830004000NRG24210320240709097
|
21/03/2024
|
Gitatai Wasnt Chandankhede
|
1830004WL034277
|
Gitatai Wasnt Chandankhede
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115242937238
|
|
GEETABAI V CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANORA
|
MH-30-004-148-001/100
(HETI)
|
1830004000NRG24210320240709098
|
21/03/2024
|
prashant Vasant Chandankhede
|
1830004WL034277
|
prashant Vasant Chandankhede
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115242938414
|
|
MR PRASHANT VASANT CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-148-001/102
(HETI)
|
1830004000NRG24210320240709099
|
21/03/2024
|
Chinnu Gandoji Usndi
|
1830004WL034277
|
Chinnu Gandoji Usndi
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937241
|
|
USENDI CHINNU GANDOJI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANORA
|
MH-30-004-148-001/103
(HETI)
|
1830004000NRG24210320240709103
|
21/03/2024
|
DILIP SAKHARAM USENDI
|
1830004WL034277
|
DILIP SAKHARAM USENDI
|
00415
|
SBIN0005911
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115242935724
|
|
MR DILIP SAKHARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-148-001/103
(HETI)
|
1830004000NRG24210320240709102
|
21/03/2024
|
Pornima Sakharam Usendi
|
1830004WL034277
|
Pornima Sakharam Usendi
|
00415
|
SBIN0005911
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115242935788
|
|
PORNIMA SAKHARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-148-001/103
(HETI)
|
1830004000NRG24210320240709104
|
21/03/2024
|
Sandip Sakharam Usendi
|
1830004WL034277
|
Sandip Sakharam Usendi
|
00415
|
SBIN0005911
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115242937291
|
|
MR SANDIP SAKHARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-148-001/103
(HETI)
|
1830004000NRG24210320240709101
|
21/03/2024
|
Vimal Sakharam Usendi
|
1830004WL034277
|
Vimal Sakharam Usendi
|
00415
|
SBIN0005911
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115242937540
|
|
VIMAL SAKHARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
DHANORA
|
MH-30-004-148-001/106
(HETI)
|
1830004000NRG24210320240709105
|
21/03/2024
|
Santosh Alasu Madavi
|
1830004WL034277
|
Santosh Alasu Madavi
|
00415
|
SBIN0005911
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115242937276
|
|
MRS SANTOSH ALSU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHANORA
|
MH-30-004-148-001/106
(HETI)
|
1830004000NRG24210320240709106
|
21/03/2024
|
Sindhu Santosh Madavi
|
1830004WL034277
|
Sindhu Santosh Madavi
|
00415
|
SBIN0005911
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115242937284
|
|
MISS SINDHU SANTOSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANORA
|
MH-30-004-148-001/1105
(HETI)
|
1830004000NRG24210320240709111
|
21/03/2024
|
Anandibai Vinod Uike
|
1830004WL034277
|
Anandibai Vinod Uike
|
00415
|
SBIN0005911
|
1523
|
1523
|
Processed
|
25/04/2024
|
|
A115242937280
|
|
MISS AANADIBAI VINOD USENDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHANORA
|
MH-30-004-148-001/1105
(HETI)
|
1830004000NRG24210320240709110
|
21/03/2024
|
Vinod Raghunath Usendi
|
1830004WL034277
|
Vinod Raghunath Usendi
|
00415
|
SBIN0005911
|
1523
|
1523
|
Processed
|
26/04/2024
|
|
A115242937558
|
|
VINOD RAGUNATH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
DHANORA
|
MH-30-004-148-001/1113
(HETI)
|
1830004000NRG24210320240709112
|
21/03/2024
|
Rushi Yashvant Mangam
|
1830004WL034277
|
Rushi Yashvant Mangam
|
00415
|
SBIN0005911
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115242937559
|
|
MR RUSHAI YESHWANT MANGAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHANORA
|
MH-30-004-148-001/1113
(HETI)
|
1830004000NRG24210320240709113
|
21/03/2024
|
Sindhu Rushi Mangam
|
1830004WL034277
|
Sindhu Rushi Mangam
|
00415
|
SBIN0005911
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115242938412
|
|
MRS SINDHU RUSHI MANGAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANORA
|
MH-30-004-148-001/1116
(HETI)
|
1830004000NRG24210320240709114
|
21/03/2024
|
ganesh chamaru naitam
|
1830004WL034277
|
ganesh chamaru naitam
|
00415
|
SBIN0005911
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242937306
|
|
MR GANESH CHAMRU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANORA
|
MH-30-004-148-001/1116
(HETI)
|
1830004000NRG24210320240709115
|
21/03/2024
|
kanta ganesh naitam
|
1830004WL034277
|
kanta ganesh naitam
|
00415
|
SBIN0005911
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242937307
|
|
MS KANTI GANESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHANORA
|
MH-30-004-148-001/1117
(HETI)
|
1830004000NRG24210320240709116
|
21/03/2024
|
Kunti Rajendra Gayakwad
|
1830004WL034277
|
Kunti Rajendra Gayakwad
|
00415
|
SBIN0005911
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242937294
|
|
MRS KUNTI RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANORA
|
MH-30-004-148-001/1118
(HETI)
|
1830004000NRG24210320240709117
|
21/03/2024
|
FAGU GANU DUGA
|
1830004WL034277
|
FAGU GANU DUGA
|
00415
|
SBIN0005911
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115242935725
|
|
MR FAGU GANU DUGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-148-001/1121
(HETI)
|
1830004000NRG24210320240709118
|
21/03/2024
|
SUREKHA PRAKASH SAMARTHA
|
1830004WL034277
|
SUREKHA PRAKASH SAMARTHA
|
00415
|
SBIN0005911
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115242937263
|
|
MISS SUREKHA PRAKASH SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANORA
|
MH-30-004-148-001/122
(HETI)
|
1830004000NRG24210320240709119
|
21/03/2024
|
Waishali Raitu Usendi
|
1830004WL034277
|
Waishali Raitu Usendi
|
00415
|
SBIN0005911
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115242937508
|
|
VAISHALI RAINU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-148-001/124
(HETI)
|
1830004000NRG24210320240709122
|
21/03/2024
|
Anandrao Bajirao Koreti
|
1830004WL034277
|
Anandrao Bajirao Koreti
|
00415
|
SBIN0005911
|
1473
|
1473
|
Processed
|
25/04/2024
|
|
A115242937543
|
|
MR ANANDRAO BAJIRAO KORETI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANORA
|
MH-30-004-148-001/124
(HETI)
|
1830004000NRG24210320240709124
|
21/03/2024
|
Rajesh Bajirao Koreti
|
1830004WL034277
|
Rajesh Bajirao Koreti
|
00415
|
SBIN0005911
|
1479
|
1479
|
Processed
|
25/04/2024
|
|
A115242935770
|
|
MR RAJESH BAJIRAO KORETTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANORA
|
MH-30-004-148-001/124
(HETI)
|
1830004000NRG24210320240709123
|
21/03/2024
|
Tanabai Ananadrao Koreti
|
1830004WL034277
|
Tanabai Ananadrao Koreti
|
00415
|
SBIN0005911
|
1473
|
1473
|
Processed
|
25/04/2024
|
|
A115242937536
|
|
MRS TANABAI ANANDRAO KORETI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANORA
|
MH-30-004-148-001/125
(HETI)
|
1830004000NRG24210320240709126
|
21/03/2024
|
Mira Raju Shairsagar
|
1830004WL034277
|
Mira Raju Shairsagar
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937549
|
|
MEERA RAJU KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
DHANORA
|
MH-30-004-148-001/127
(HETI)
|
1830004000NRG24210320240709127
|
21/03/2024
|
Kashiram Chamru Madavi
|
1830004WL034277
|
Kashiram Chamru Madavi
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937551
|
|
MR KASHIRAM CHAMARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANORA
|
MH-30-004-148-001/127
(HETI)
|
1830004000NRG24210320240709128
|
21/03/2024
|
Vilas Kashiram Madavi
|
1830004WL034277
|
Vilas Kashiram Madavi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242937239
|
|
VILAS K MADAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANORA
|
MH-30-004-148-001/128
(HETI)
|
1830004000NRG24210320240709131
|
21/03/2024
|
Shantaram Keji Pada
|
1830004WL034277
|
Shantaram Keji Pada
|
00415
|
SBIN0005911
|
1479
|
1479
|
Processed
|
25/04/2024
|
|
A115242937546
|
|
MR SHANTARAM KEJU PADA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANORA
|
MH-30-004-148-001/128
(HETI)
|
1830004000NRG24210320240709132
|
21/03/2024
|
Suman Shantaram Pada
|
1830004WL034277
|
Suman Shantaram Pada
|
00415
|
SBIN0005911
|
1479
|
1479
|
Processed
|
25/04/2024
|
|
A115242937282
|
|
MISS SUMAN SHANTARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANORA
|
MH-30-004-148-001/13
(HETI)
|
1830004000NRG24210320240709133
|
21/03/2024
|
Krishna Soma Meshram
|
1830004WL034277
|
Krishna Soma Meshram
|
00415
|
SBIN0005911
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115242937535
|
|
MR KRISHNA SOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANORA
|
MH-30-004-148-001/13
(HETI)
|
1830004000NRG24210320240709134
|
21/03/2024
|
Varsha Krishna Mesharam
|
1830004WL034277
|
Varsha Krishna Mesharam
|
00415
|
SBIN0005911
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115242937556
|
|
MRS VARSHA KRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANORA
|
MH-30-004-148-001/134
(HETI)
|
1830004000NRG24210320240709136
|
21/03/2024
|
Manda Suresh Kirako
|
1830004WL034277
|
Manda Suresh Kirako
|
00415
|
SBIN0005911
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115242937288
|
|
MRS MANDATAI SURESH KIRKO
|
STATE BANK OF INDIA(508548)
|
|
269
|
DHANORA
|
MH-30-004-148-001/134
(HETI)
|
1830004000NRG24210320240709135
|
21/03/2024
|
Suresh Tungasu Kirako
|
1830004WL034277
|
Suresh Tungasu Kirako
|
00415
|
SBIN0005911
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115242937564
|
|
MR SURESH TUNGSUJI KIRKO
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHANORA
|
MH-30-004-148-001/136
(HETI)
|
1830004000NRG24210320240709137
|
21/03/2024
|
Sushila Shalikram Naitam
|
1830004WL034277
|
Sushila Shalikram Naitam
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242937562
|
|
MRS SUSHILA SHALIKRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANORA
|
MH-30-004-148-001/137
(HETI)
|
1830004000NRG24210320240709139
|
21/03/2024
|
Devala Sadu Madavi
|
1830004WL034277
|
Devala Sadu Madavi
|
00415
|
SBIN0005911
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
A115242937374
|
|
MRS DEVLABAI SADU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-148-001/137
(HETI)
|
1830004000NRG24210320240709138
|
21/03/2024
|
Sadu Fagu Madavi
|
1830004WL034277
|
Sadu Fagu Madavi
|
00415
|
SBIN0005911
|
1567
|
1567
|
Processed
|
25/04/2024
|
|
A115242937544
|
|
MR SADU FAGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANORA
|
MH-30-004-148-001/138
(HETI)
|
1830004000NRG24210320240709141
|
21/03/2024
|
Asha Haridas Madavi
|
1830004WL034277
|
Asha Haridas Madavi
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242935851
|
|
MRS ASHA HARIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-148-001/138
(HETI)
|
1830004000NRG24210320240709140
|
21/03/2024
|
Haridas Tangaruji Madavi
|
1830004WL034277
|
Haridas Tangaruji Madavi
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242935844
|
|
MR HARIDAS TANGARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-148-001/139
(HETI)
|
1830004000NRG24210320240709142
|
21/03/2024
|
Damsu Dasaru Naitam
|
1830004WL034277
|
Damsu Dasaru Naitam
|
00415
|
SBIN0005911
|
1509
|
1509
|
Processed
|
25/04/2024
|
|
A115242937380
|
|
DAMRU D NAITAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-148-001/139
(HETI)
|
1830004000NRG24210320240709143
|
21/03/2024
|
Sayatra Damasu Naitam
|
1830004WL034277
|
Sayatra Damasu Naitam
|
00415
|
SBIN0005911
|
1509
|
1509
|
Processed
|
25/04/2024
|
|
A115242937275
|
|
MISS SAYTRA DAMSU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-148-001/140
(HETI)
|
1830004000NRG24210320240709144
|
21/03/2024
|
Girijabai Mura Naitam
|
1830004WL034277
|
Girijabai Mura Naitam
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
26/04/2024
|
|
A115242937295
|
|
GIRIJABAI MURAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
DHANORA
|
MH-30-004-148-001/141
(HETI)
|
1830004000NRG24210320240709146
|
21/03/2024
|
Kunda Viwhanath Madavi
|
1830004WL034277
|
Kunda Viwhanath Madavi
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242937286
|
|
MISS KUNDA VISHVANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-148-001/141
(HETI)
|
1830004000NRG24210320240709145
|
21/03/2024
|
Viswanath Pandurang Madavi
|
1830004WL034277
|
Viswanath Pandurang Madavi
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242935719
|
|
MR VISHWANATH PANDURANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANORA
|
MH-30-004-148-001/144
(HETI)
|
1830004000NRG24210320240709149
|
21/03/2024
|
Ashish Vittal Madavi
|
1830004WL034277
|
Ashish Vittal Madavi
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242935699
|
|
MR ASHISH VITTHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-148-001/144
(HETI)
|
1830004000NRG24210320240709148
|
21/03/2024
|
Suman Vithal Madavi
|
1830004WL034277
|
Suman Vithal Madavi
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242937287
|
|
MISS SUMAN VITHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-148-001/144
(HETI)
|
1830004000NRG24210320240709147
|
21/03/2024
|
Vitthal Mankuji Madavi
|
1830004WL034277
|
Vitthal Mankuji Madavi
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242937266
|
|
MRS VITHAL MANKUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANORA
|
MH-30-004-148-001/145
(HETI)
|
1830004000NRG24210320240709150
|
21/03/2024
|
Dikshya Punewashar Meshram
|
1830004WL034277
|
Dikshya Punewashar Meshram
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242937303
|
|
MISS DIKSHA PUNESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANORA
|
MH-30-004-148-001/147
(HETI)
|
1830004000NRG24210320240709152
|
21/03/2024
|
Baburao Chinturam Naitam
|
1830004WL034277
|
Baburao Chinturam Naitam
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
25/04/2024
|
|
A115242938415
|
|
MR BABURAO CHINTU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-148-001/15
(HETI)
|
1830004000NRG24210320240709154
|
21/03/2024
|
Sangita Maniram Usendi
|
1830004WL034277
|
Sangita Maniram Usendi
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
26/04/2024
|
|
A115242937537
|
|
SANGITA MANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
DHANORA
|
MH-30-004-148-001/152
(HETI)
|
1830004000NRG24210320240709155
|
21/03/2024
|
Vishal Devaji Usendi
|
1830004WL034277
|
Vishal Devaji Usendi
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242937292
|
|
MR VISHAL DEVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-148-001/153
(HETI)
|
1830004000NRG24210320240709156
|
21/03/2024
|
Gangubai Mainu Usendi
|
1830004WL034277
|
Gangubai Mainu Usendi
|
00415
|
SBIN0005911
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115242935789
|
|
GANGUBAI MAINU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
DHANORA
|
MH-30-004-148-001/154
(HETI)
|
1830004000NRG24210320240709157
|
21/03/2024
|
Pankaj Bhagavan Gedam
|
1830004WL034277
|
Pankaj Bhagavan Gedam
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115242937245
|
|
MR PANKAJ BHAGWAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-148-001/157
(HETI)
|
1830004000NRG24210320240709158
|
21/03/2024
|
ANITA SHIVRAM USENDI
|
1830004WL034277
|
ANITA SHIVRAM USENDI
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242937283
|
|
MISS ANITA SHIVRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANORA
|
MH-30-004-148-001/157
(HETI)
|
1830004000NRG24210320240709160
|
21/03/2024
|
Anuragini Shivram Usendi
|
1830004WL034277
|
Anuragini Shivram Usendi
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242937299
|
|
MS ANURAGINI SHIVRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANORA
|
MH-30-004-148-001/157
(HETI)
|
1830004000NRG24210320240709159
|
21/03/2024
|
Sarojini Shivram Usendi
|
1830004WL034277
|
Sarojini Shivram Usendi
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242937264
|
|
MISS SAROJINI SHIVRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-148-001/18
(HETI)
|
1830004000NRG24210320240709161
|
21/03/2024
|
Candrshekhar Rajiram Madavi
|
1830004WL034277
|
Candrshekhar Rajiram Madavi
|
00415
|
SBIN0005911
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242937530
|
|
MR CHANDRASHEKHAR RAJIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-148-001/18
(HETI)
|
1830004000NRG24210320240709163
|
21/03/2024
|
JYOTI CHANDRASHEKHAR MADAVI
|
1830004WL034277
|
JYOTI CHANDRASHEKHAR MADAVI
|
00415
|
SBIN0005911
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242935723
|
|
MRS JYOTI CHANDRASHEKHAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-148-001/18
(HETI)
|
1830004000NRG24210320240709162
|
21/03/2024
|
Sunita Rajiram Madavi
|
1830004WL034277
|
Sunita Rajiram Madavi
|
00415
|
SBIN0005911
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242937270
|
|
MRS SUNITA RAJIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-148-001/182
(HETI)
|
1830004000NRG24210320240709164
|
21/03/2024
|
DILIP KASHIRAM MADAVI
|
1830004WL034277
|
DILIP KASHIRAM MADAVI
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242935720
|
|
MR DILIP KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-148-001/183
(HETI)
|
1830004000NRG24210320240709166
|
21/03/2024
|
KLYANI SHASHIKANT MADAVI
|
1830004WL034277
|
KLYANI SHASHIKANT MADAVI
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242937277
|
|
MISS KLYANI SHASHIKANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-148-001/20
(HETI)
|
1830004000NRG24210320240709168
|
21/03/2024
|
Radha Shrihari Naitam
|
1830004WL034277
|
Radha Shrihari Naitam
|
00415
|
SBIN0005911
|
1558
|
1558
|
Processed
|
26/04/2024
|
|
A115242937271
|
|
RADHABAI SHRIHARI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
DHANORA
|
MH-30-004-148-001/20
(HETI)
|
1830004000NRG24210320240709167
|
21/03/2024
|
Shrihari Babulal Naitam
|
1830004WL034277
|
Shrihari Babulal Naitam
|
00415
|
SBIN0005911
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A115242937529
|
|
MR SHRIHARI BABULAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-148-001/26
(HETI)
|
1830004000NRG24210320240709169
|
21/03/2024
|
Indira Pavitra Tamrakar
|
1830004WL034277
|
Indira Pavitra Tamrakar
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
25/04/2024
|
|
A115242937261
|
|
MRS INDIRA PAVITRA TAMRAKARA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-148-001/27
(HETI)
|
1830004000NRG24210320240709171
|
21/03/2024
|
shishukala vishvnath naitam
|
1830004WL034277
|
shishukala vishvnath naitam
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115242937297
|
|
MISS SHISHUKALA VISHWANATH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-148-001/27
(HETI)
|
1830004000NRG24210320240709170
|
21/03/2024
|
Vishvanath Tijuram Naitam
|
1830004WL034277
|
Vishvanath Tijuram Naitam
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
26/04/2024
|
|
A115242937550
|
|
VISHWANATH TEJURAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
DHANORA
|
MH-30-004-148-001/28
(HETI)
|
1830004000NRG24210320240709172
|
21/03/2024
|
Kailas Sanjan Uike
|
1830004WL034277
|
Kailas Sanjan Uike
|
00415
|
SBIN0005911
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115242937525
|
|
MR KAILASH SAJAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709174
|
21/03/2024
|
Anita Rajesh Uikey
|
1830004WL034277
|
Anita Rajesh Uikey
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115242938395
|
|
MRS ANITA RAJESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709177
|
21/03/2024
|
Mahesh Shamrao Uikhye
|
1830004WL034277
|
Mahesh Shamrao Uikhye
|
00415
|
SBIN0005911
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115242937259
|
|
MR MAHESH SHAMRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709176
|
21/03/2024
|
Rajesh Shamarao Uikey
|
1830004WL034277
|
Rajesh Shamarao Uikey
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115242937561
|
|
MR RAJESH SHAMRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709175
|
21/03/2024
|
Shamarao Bhajan Uikey
|
1830004WL034277
|
Shamarao Bhajan Uikey
|
00415
|
SBIN0005911
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115242937522
|
|
MR SHAMRAO BHAJAN UIKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-148-001/30
(HETI)
|
1830004000NRG24210320240709173
|
21/03/2024
|
Vinod Shamarao Uike
|
1830004WL034277
|
Vinod Shamarao Uike
|
00415
|
SBIN0005911
|
1525
|
1525
|
Processed
|
25/04/2024
|
|
A115242937554
|
|
MR VINOD SHAMRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-148-001/32
(HETI)
|
1830004000NRG24210320240709180
|
21/03/2024
|
Bramha Shrihari Madavi
|
1830004WL034277
|
Bramha Shrihari Madavi
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A115242937258
|
|
MRS BRAMHA SHRIHARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-148-001/32
(HETI)
|
1830004000NRG24210320240709179
|
21/03/2024
|
Rekha Shrihari Madavi
|
1830004WL034277
|
Rekha Shrihari Madavi
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A115242937381
|
|
REKHA S MADAVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-148-001/33
(HETI)
|
1830004000NRG24210320240709182
|
21/03/2024
|
Krishana Murlidhar Mesharam
|
1830004WL034277
|
Krishana Murlidhar Mesharam
|
00415
|
SBIN0005911
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115242937534
|
|
MR KRISHNA MURLIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-148-001/33
(HETI)
|
1830004000NRG24210320240709181
|
21/03/2024
|
Lalita murlidhar Mesharam
|
1830004WL034277
|
Lalita murlidhar Mesharam
|
00415
|
SBIN0005911
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115242937548
|
|
MRS LALITA MURLIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-148-001/33
(HETI)
|
1830004000NRG24210320240709183
|
21/03/2024
|
Priyaka krishana Mesharam
|
1830004WL034277
|
Priyaka krishana Mesharam
|
00415
|
SBIN0005911
|
1423
|
1423
|
Processed
|
25/04/2024
|
|
A115242937521
|
|
MRS PRIYANKA KRISHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-148-001/34
(HETI)
|
1830004000NRG24210320240709184
|
21/03/2024
|
MANGALA MANOHAR GAYKWAD
|
1830004WL034277
|
MANGALA MANOHAR GAYKWAD
|
00415
|
SBIN0005911
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115242937273
|
|
MISS MANGALA MANOHAR GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANORA
|
MH-30-004-148-001/34
(HETI)
|
1830004000NRG24210320240709185
|
21/03/2024
|
Pooja Manohar Gayakwad
|
1830004WL034277
|
Pooja Manohar Gayakwad
|
00415
|
SBIN0005911
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115242937279
|
|
MISS PUJA MANOHAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-148-001/36
(HETI)
|
1830004000NRG24210320240709186
|
21/03/2024
|
Kishor Pandurang Naitam
|
1830004WL034277
|
Kishor Pandurang Naitam
|
00415
|
SBIN0005911
|
1417
|
1417
|
Processed
|
25/04/2024
|
|
A115242937289
|
|
MR KISHOR PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-148-001/36
(HETI)
|
1830004000NRG24210320240709187
|
21/03/2024
|
Sangita Kishor Naitam
|
1830004WL034277
|
Sangita Kishor Naitam
|
00415
|
SBIN0005911
|
1417
|
1417
|
Processed
|
25/04/2024
|
|
A115242937290
|
|
MISS SANGITA KISHOR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANORA
|
MH-30-004-148-001/37
(HETI)
|
1830004000NRG24210320240709188
|
21/03/2024
|
Kiran Narayan Naitam
|
1830004WL034277
|
Kiran Narayan Naitam
|
00415
|
SBIN0005911
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242937560
|
|
MRS KIRAN NARAYAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-148-001/37
(HETI)
|
1830004000NRG24210320240709189
|
21/03/2024
|
MAHESHWAR NARAYAN NAITAM
|
1830004WL034277
|
MAHESHWAR NARAYAN NAITAM
|
00415
|
SBIN0005911
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242937250
|
|
MR MAHESHWAR NARAYAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-148-001/37
(HETI)
|
1830004000NRG24210320240709190
|
21/03/2024
|
MONIKA NARAYAN NAITAM
|
1830004WL034277
|
MONIKA NARAYAN NAITAM
|
00415
|
SBIN0005911
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A115242937249
|
|
MISS MONIKA NARAYAN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-148-001/38
(HETI)
|
1830004000NRG24210320240709191
|
21/03/2024
|
Rajedra keshav Chandnakhede
|
1830004WL034277
|
Rajedra keshav Chandnakhede
|
00415
|
SBIN0005911
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
A115242937532
|
|
MR RAJENDRA KESHO CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-148-001/38
(HETI)
|
1830004000NRG24210320240709192
|
21/03/2024
|
Shankutala rajedra Chandnakhed
|
1830004WL034277
|
Shankutala rajedra Chandnakhed
|
00415
|
SBIN0005911
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
A115242937533
|
|
MRS SHAKUNTALA RAJENDRA CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-148-001/40
(HETI)
|
1830004000NRG24210320240709194
|
21/03/2024
|
Anuradha Arvind Chandankhede
|
1830004WL034277
|
Anuradha Arvind Chandankhede
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115242935897
|
|
MISS ANURADHA ARVUND CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-148-001/40
(HETI)
|
1830004000NRG24210320240709193
|
21/03/2024
|
Arvind Kisan Chandankhede
|
1830004WL034277
|
Arvind Kisan Chandankhede
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115242937527
|
|
MR ARVIND KISAN CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANORA
|
MH-30-004-148-001/41
(HETI)
|
1830004000NRG24210320240709195
|
21/03/2024
|
Ramesh Sakharam Hidami
|
1830004WL034277
|
Ramesh Sakharam Hidami
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115242937526
|
|
MR RAMESH SAKHARAM HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANORA
|
MH-30-004-148-001/41
(HETI)
|
1830004000NRG24210320240709196
|
21/03/2024
|
Ratnamala Ramesh Hidami
|
1830004WL034277
|
Ratnamala Ramesh Hidami
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115242937539
|
|
MRS RATNMALA RAMESH HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-148-001/42
(HETI)
|
1830004000NRG24210320240709198
|
21/03/2024
|
nanda pradip chandankhede
|
1830004WL034277
|
nanda pradip chandankhede
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242938416
|
|
MASTER NANDA PRADIP CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANORA
|
MH-30-004-148-001/43
(HETI)
|
1830004000NRG24210320240709200
|
21/03/2024
|
Anatakala Kishor Mundale
|
1830004WL034277
|
Anatakala Kishor Mundale
|
00415
|
SBIN0005911
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
A115242937369
|
|
MISS ANTAKALA KISHOR MUNDLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-148-001/43
(HETI)
|
1830004000NRG24210320240709199
|
21/03/2024
|
Lakshikant Ravindr Mundale
|
1830004WL034277
|
Lakshikant Ravindr Mundale
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242937547
|
|
MR LAXMIKANT RAVINDRA MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-148-001/44
(HETI)
|
1830004000NRG24210320240709202
|
21/03/2024
|
Arunabai Yashvant Mundale
|
1830004WL034277
|
Arunabai Yashvant Mundale
|
00415
|
SBIN0005911
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242935783
|
|
MISS ARUNA YASVANT MUNDLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-148-001/44
(HETI)
|
1830004000NRG24210320240709203
|
21/03/2024
|
VAIBHAV YASHVNT MUNDALE
|
1830004WL034277
|
VAIBHAV YASHVNT MUNDALE
|
00415
|
SBIN0005911
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242935785
|
|
MASTER VAIBHAV YASAVANT MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-148-001/44
(HETI)
|
1830004000NRG24210320240709201
|
21/03/2024
|
Yashvant bisan Mundale
|
1830004WL034277
|
Yashvant bisan Mundale
|
00415
|
SBIN0005911
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115242938413
|
|
MS YASAVANT BISAN MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-148-001/45
(HETI)
|
1830004000NRG24210320240709206
|
21/03/2024
|
ASHISH KHUSHAL NAITAM
|
1830004WL034277
|
ASHISH KHUSHAL NAITAM
|
00415
|
SBIN0005911
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115242935896
|
|
MR ASHISH NAITAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-148-001/45
(HETI)
|
1830004000NRG24210320240709204
|
21/03/2024
|
KHUSHAL PANDURANG NAITAM
|
1830004WL034277
|
KHUSHAL PANDURANG NAITAM
|
00415
|
SBIN0005911
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115242935718
|
|
MR KHUSHAL PANDURANG NAITAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-148-001/45
(HETI)
|
1830004000NRG24210320240709205
|
21/03/2024
|
Laxmi Khushal Naitam
|
1830004WL034277
|
Laxmi Khushal Naitam
|
00415
|
SBIN0005911
|
1438
|
1438
|
Processed
|
25/04/2024
|
|
A115242937285
|
|
MISS LAKSHIMI KHUSHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-148-001/46
(HETI)
|
1830004000NRG24210320240709207
|
21/03/2024
|
Dhanlal Hiraram Madavi
|
1830004WL034277
|
Dhanlal Hiraram Madavi
|
00415
|
SBIN0005911
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A115242937528
|
|
MR DHANALAL HARIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-148-001/46
(HETI)
|
1830004000NRG24210320240709208
|
21/03/2024
|
Sunita Dhanalal Madavi
|
1830004WL034277
|
Sunita Dhanalal Madavi
|
00415
|
SBIN0005911
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A115242937272
|
|
MISS SUNITA DHANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-148-001/47
(HETI)
|
1830004000NRG24210320240709209
|
21/03/2024
|
Devaji Guta Madavi
|
1830004WL034277
|
Devaji Guta Madavi
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115242937524
|
|
MR DEVAJI GUTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-148-001/47
(HETI)
|
1830004000NRG24210320240709210
|
21/03/2024
|
Divakar Devaji Madavi
|
1830004WL034277
|
Divakar Devaji Madavi
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115242935698
|
|
MR DIVAKAR DEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-148-001/47
(HETI)
|
1830004000NRG24210320240709211
|
21/03/2024
|
Madhukar Devaji Madavi
|
1830004WL034277
|
Madhukar Devaji Madavi
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115242937281
|
|
MRS MADHUKAR DEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-148-001/47
(HETI)
|
1830004000NRG24210320240709212
|
21/03/2024
|
YASVDA DEVAJI MADAVI
|
1830004WL034277
|
YASVDA DEVAJI MADAVI
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115242937278
|
|
MISS YASVDA DEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-148-001/51
(HETI)
|
1830004000NRG24210320240709214
|
21/03/2024
|
MANISHA GIRIDHAR SAMARTHA
|
1830004WL034277
|
MANISHA GIRIDHAR SAMARTHA
|
00415
|
SBIN0005911
|
1486
|
1486
|
Processed
|
25/04/2024
|
|
A115242937370
|
|
MRS MANISHA GIRIDHAR SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-148-001/51
(HETI)
|
1830004000NRG24210320240709213
|
21/03/2024
|
Prakash Ramchandr Samarth
|
1830004WL034277
|
Prakash Ramchandr Samarth
|
00415
|
SBIN0005911
|
1561
|
1561
|
Processed
|
25/04/2024
|
|
A115242937373
|
|
MRS PRAKASH RAMCHANDRA SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-148-001/54
(HETI)
|
1830004000NRG24210320240709215
|
21/03/2024
|
Juymebai Sukaru Usendi
|
1830004WL034277
|
Juymebai Sukaru Usendi
|
00415
|
SBIN0005911
|
1471
|
1471
|
Processed
|
25/04/2024
|
|
A115242935769
|
|
MRS ZIMIBAI SUKARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-148-001/55
(HETI)
|
1830004000NRG24210320240709216
|
21/03/2024
|
Bhavesh Motiram Madavi
|
1830004WL034277
|
Bhavesh Motiram Madavi
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937531
|
|
MR BHAVESH MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-148-001/55
(HETI)
|
1830004000NRG24210320240709217
|
21/03/2024
|
Sunita Bhavesh Madavi
|
1830004WL034277
|
Sunita Bhavesh Madavi
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937274
|
|
MISS SUNITA BHAVESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-148-001/56
(HETI)
|
1830004000NRG24210320240709218
|
21/03/2024
|
Sitabai Kashinath Madavi
|
1830004WL034277
|
Sitabai Kashinath Madavi
|
00415
|
SBIN0005911
|
1525
|
1525
|
Processed
|
25/04/2024
|
|
A115242937262
|
|
MRS SITABAI KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-148-001/6
(HETI)
|
1830004000NRG24210320240709222
|
21/03/2024
|
Rukmabai Shitaram usendi
|
1830004WL034277
|
Rukmabai Shitaram usendi
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
26/04/2024
|
|
A115242937541
|
|
RUKHAMABAI SITARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
348
|
DHANORA
|
MH-30-004-148-001/61
(HETI)
|
1830004000NRG24210320240709223
|
21/03/2024
|
Ramesh Mainu Kirnge
|
1830004WL034277
|
Ramesh Mainu Kirnge
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242937557
|
|
MR RAMESH MAINU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-148-001/61
(HETI)
|
1830004000NRG24210320240709224
|
21/03/2024
|
Vanita Ramesh Kirnge
|
1830004WL034277
|
Vanita Ramesh Kirnge
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242937563
|
|
MRS VANITA RAMESH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-148-001/63
(HETI)
|
1830004000NRG24210320240709225
|
21/03/2024
|
Sanjay Matru Kove
|
1830004WL034277
|
Sanjay Matru Kove
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115242937545
|
|
MR SANJAY MATRU KOVE
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-148-001/67
(HETI)
|
1830004000NRG24210320240709231
|
21/03/2024
|
Priyanka Kanu Hichami
|
1830004WL034277
|
Priyanka Kanu Hichami
|
00415
|
SBIN0005911
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115242937265
|
|
MISS PRIYANKA KANUJI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-148-001/67
(HETI)
|
1830004000NRG24210320240709230
|
21/03/2024
|
Sarita Kanu Hichami
|
1830004WL034277
|
Sarita Kanu Hichami
|
00415
|
SBIN0005911
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115242937538
|
|
MR KANU DEVASU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-148-001/73
(HETI)
|
1830004000NRG24210320240709233
|
21/03/2024
|
Aneshrao Tangaru Madavi
|
1830004WL034277
|
Aneshrao Tangaru Madavi
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242937242
|
|
MR ANESHRAO TANGRUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-148-001/73
(HETI)
|
1830004000NRG24210320240709236
|
21/03/2024
|
ANIL ANESHRAO MADAVI
|
1830004WL034277
|
ANIL ANESHRAO MADAVI
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242935895
|
|
MR ANIL ANESHARAW MADAVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-148-001/73
(HETI)
|
1830004000NRG24210320240709235
|
21/03/2024
|
SACHIN ANESHRAO MADAVI
|
1830004WL034277
|
SACHIN ANESHRAO MADAVI
|
00415
|
SBIN0005911
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115242935721
|
|
MR SACHIN ANESHRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-148-001/73
(HETI)
|
1830004000NRG24210320240709234
|
21/03/2024
|
Ushabai Anveshrao Madavi
|
1830004WL034277
|
Ushabai Anveshrao Madavi
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115242937243
|
|
USHABAI ANESHRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
357
|
DHANORA
|
MH-30-004-148-001/79
(HETI)
|
1830004000NRG24210320240709238
|
21/03/2024
|
Kavita Arun Madavi
|
1830004WL034277
|
Kavita Arun Madavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115242935784
|
|
MRS KAVITA ARUN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-148-001/79
(HETI)
|
1830004000NRG24210320240709239
|
21/03/2024
|
Shital Arun Madavi
|
1830004WL034277
|
Shital Arun Madavi
|
00415
|
SBIN0005911
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115242937300
|
|
MS SHITAL ARUN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-148-001/81
(HETI)
|
1830004000NRG24210320240709240
|
21/03/2024
|
Gasnibai Shamarao Koreti
|
1830004WL034277
|
Gasnibai Shamarao Koreti
|
00415
|
SBIN0005911
|
1507
|
1507
|
Rejected
|
24/04/2024
|
|
A115242937552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
DHANORA
|
MH-30-004-148-001/81
(HETI)
|
1830004000NRG24210320240709241
|
21/03/2024
|
Mohit Shamrao Koreti
|
1830004WL034277
|
Mohit Shamrao Koreti
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A115242935722
|
|
MOHIT KORETI
|
UNION BANK OF INDIA(508500)
|
|
361
|
DHANORA
|
MH-30-004-148-001/82
(HETI)
|
1830004000NRG24210320240709242
|
21/03/2024
|
Asha Shankar Atala
|
1830004WL034277
|
Asha Shankar Atala
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242937269
|
|
MISS ASHA SHANKAR ATLA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANORA
|
MH-30-004-148-001/83
(HETI)
|
1830004000NRG24210320240709243
|
21/03/2024
|
Kunda Netaji Meshram
|
1830004WL034277
|
Kunda Netaji Meshram
|
00415
|
SBIN0005911
|
1486
|
1486
|
Processed
|
25/04/2024
|
|
A115242937555
|
|
MRS KUNDA NETAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-148-001/86
(HETI)
|
1830004000NRG24210320240709245
|
21/03/2024
|
AJAY ANURATH BAWANE
|
1830004WL034277
|
AJAY ANURATH BAWANE
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242938460
|
|
MASTER AJAY ANURATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-148-001/86
(HETI)
|
1830004000NRG24210320240709244
|
21/03/2024
|
Devakabai Anurth Bavane
|
1830004WL034277
|
Devakabai Anurth Bavane
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242937523
|
|
MRS GEETABAI ANURATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-148-001/87
(HETI)
|
1830004000NRG24210320240709246
|
21/03/2024
|
Minabai Lahanu Madavi
|
1830004WL034277
|
Minabai Lahanu Madavi
|
00415
|
SBIN0005911
|
1487
|
1487
|
Processed
|
26/04/2024
|
|
A115242937553
|
|
MINABAI LAHANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
DHANORA
|
MH-30-004-148-001/87
(HETI)
|
1830004000NRG24210320240709247
|
21/03/2024
|
Purushotam Lahanu Madavi
|
1830004WL034277
|
Purushotam Lahanu Madavi
|
00415
|
SBIN0005911
|
1487
|
1487
|
Processed
|
25/04/2024
|
|
A115242937260
|
|
MR PURUSHOTAM LAHANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANORA
|
MH-30-004-148-001/92
(HETI)
|
1830004000NRG24210320240709249
|
21/03/2024
|
Aasha Bandu Duga
|
1830004WL034277
|
Aasha Bandu Duga
|
00415
|
SBIN0005911
|
1489
|
1489
|
Processed
|
25/04/2024
|
|
A115242935815
|
|
MR BANDU DEVAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANORA
|
MH-30-004-148-001/92
(HETI)
|
1830004000NRG24210320240709248
|
21/03/2024
|
Bandu Devaji Duga
|
1830004WL034277
|
Bandu Devaji Duga
|
00415
|
SBIN0005911
|
1489
|
1489
|
Processed
|
25/04/2024
|
|
A115242937542
|
|
MR BANDU DEVAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANORA
|
MH-30-004-148-001/98
(HETI)
|
1830004000NRG24210320240709250
|
21/03/2024
|
Devidas Tukaram Mesharam
|
1830004WL034277
|
Devidas Tukaram Mesharam
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115242937257
|
|
MR DEVIDAS TUKARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-180-003/14
(KAMANGAD)
|
1830004000NRG24210320240709051
|
21/03/2024
|
Mangibai Devu Gavade
|
1830004WL034276
|
Mangibai Devu Gavade
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242935863
|
|
MISS MANGIBAI DEVU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANORA
|
MH-30-004-180-003/23
(KAMANGAD)
|
1830004000NRG24210320240709067
|
21/03/2024
|
Kotram Potku Narota
|
1830004WL034276
|
Kotram Potku Narota
|
00415
|
SBIN0005911
|
1653
|
1653
|
Processed
|
25/04/2024
|
|
A115242937240
|
|
KODURAM PORAKU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANORA
|
MH-30-004-180-003/25
(KAMANGAD)
|
1830004000NRG24210320240709071
|
21/03/2024
|
Diwakar Sanku Pada
|
1830004WL034276
|
Diwakar Sanku Pada
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115242937308
|
|
MR DIWAKAR SANKU PADA
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANORA
|
MH-30-004-180-003/38
(KAMANGAD)
|
1830004000NRG24210320240709077
|
21/03/2024
|
SHESHARAO DARSU GAWALE
|
1830004WL034276
|
SHESHARAO DARSU GAWALE
|
00415
|
SBIN0005911
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242935848
|
|
MASTER SHESHRAO DARASU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANORA
|
MH-30-004-180-003/39
(KAMANGAD)
|
1830004000NRG24210320240709081
|
21/03/2024
|
Ravindra Avsau Gawade
|
1830004WL034276
|
Ravindra Avsau Gawade
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242937304
|
|
MR RAVINDRA AVASU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANORA
|
MH-30-004-180-003/40
(KAMANGAD)
|
1830004000NRG24210320240709087
|
21/03/2024
|
RAIJI MURA GAWALE
|
1830004WL034276
|
RAIJI MURA GAWALE
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242935664
|
|
MR RAIJI MURA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANORA
|
MH-30-004-292-002/39
(MUJYALGONDI)
|
1830004000NRG24210320240707664
|
21/03/2024
|
Bagsay Barsu tulavi
|
1830004WL034238
|
Bagsay Barsu tulavi
|
00415
|
SBIN0005911
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242935818
|
|
MR BHAGRAI BARSU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-292-002/43
(MUJYALGONDI)
|
1830004000NRG24210320240707670
|
21/03/2024
|
Avsu Maroti Nrote
|
1830004WL034238
|
Avsu Maroti Nrote
|
00415
|
SBIN0005911
|
1451
|
1451
|
Processed
|
25/04/2024
|
|
A115242935887
|
|
MR AVASU MAROTI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-292-002/44
(MUJYALGONDI)
|
1830004000NRG24210320240707672
|
21/03/2024
|
Raghunath Shiu Duga
|
1830004WL034238
|
Raghunath Shiu Duga
|
00415
|
SBIN0005911
|
1789
|
1789
|
Processed
|
25/04/2024
|
|
A115242935793
|
|
MR RAGHUNATH SHIU DUGA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANORA
|
MH-30-004-292-002/51
(MUJYALGONDI)
|
1830004000NRG24210320240707676
|
21/03/2024
|
Jagu Shiu Duga
|
1830004WL034238
|
Jagu Shiu Duga
|
00415
|
SBIN0005911
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242935817
|
|
MR JAGGU SHIU DUGA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-292-002/53
(MUJYALGONDI)
|
1830004000NRG24210320240707679
|
21/03/2024
|
Budhram Tetu Uike
|
1830004WL034238
|
Budhram Tetu Uike
|
00415
|
SBIN0005911
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242935790
|
|
MR BUDHRAM TETU UIKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-292-002/58
(MUJYALGONDI)
|
1830004000NRG24210320240707687
|
21/03/2024
|
Raju Zingu Atla
|
1830004WL034238
|
Raju Zingu Atla
|
00415
|
SBIN0005911
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242935791
|
|
MR RAJU ZINGU ATLA
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANORA
|
MH-30-004-292-002/65
(MUJYALGONDI)
|
1830004000NRG24210320240707698
|
21/03/2024
|
Rohidas Jalku atla
|
1830004WL034238
|
Rohidas Jalku atla
|
00415
|
SBIN0005911
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242935792
|
|
MR ROHIDAS ZALKU ATALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANORA
|
MH-30-004-302-001/6
(MURUMGAON)
|
1830004000NRG24210320240707278
|
21/03/2024
|
Sarita Manik Nuruti
|
1830004WL034226
|
Sarita Manik Nuruti
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242935803
|
|
MISS SARITA MANIK NURUTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-302-003/18
(MURUMGAON)
|
1830004000NRG24210320240707294
|
21/03/2024
|
Roshan Kushan Dhangun
|
1830004WL034226
|
Roshan Kushan Dhangun
|
00415
|
SBIN0005911
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115242935705
|
|
ROSHAN KUSHAN DHANGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DHANORA
|
MH-30-004-302-003/18
(MURUMGAON)
|
1830004000NRG24210320240707293
|
21/03/2024
|
Sachin Kushan Dhangun
|
1830004WL034226
|
Sachin Kushan Dhangun
|
00415
|
SBIN0005911
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115242935676
|
|
MR SACHIN KUSHAN DHANGUN
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANORA
|
MH-30-004-302-003/22
(MURUMGAON)
|
1830004000NRG24210320240706424
|
21/03/2024
|
PRASHANT ROHIDAS MARGIYA
|
1830004WL034197
|
PRASHANT ROHIDAS MARGIYA
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242937255
|
|
PRASHANT ROHIDAS MARGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DHANORA
|
MH-30-004-302-003/247
(MURUMGAON)
|
1830004000NRG24210320240707301
|
21/03/2024
|
Kiran Govinda Margiya
|
1830004WL034226
|
Kiran Govinda Margiya
|
00415
|
SBIN0005911
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115242938477
|
|
MISS KIRAN GOVINDLAL MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-302-003/30
(MURUMGAON)
|
1830004000NRG24210320240707313
|
21/03/2024
|
Kisan Maheshlal Margiya
|
1830004WL034226
|
Kisan Maheshlal Margiya
|
00415
|
SBIN0005911
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242937253
|
|
MR KRISHANLAL AHESHLAL MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANORA
|
MH-30-004-302-003/340
(MURUMGAON)
|
1830004000NRG24210320240707317
|
21/03/2024
|
YASHWANT SAHADEV PIDDA
|
1830004WL034226
|
YASHWANT SAHADEV PIDDA
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242935748
|
|
MR YASHVANT SAHDEV PIDDA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707322
|
21/03/2024
|
Avinash Ghansham Margiya
|
1830004WL034226
|
Avinash Ghansham Margiya
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242935706
|
|
MASTER AVINASH GHANSHYAM MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-302-003/36
(MURUMGAON)
|
1830004000NRG24210320240707326
|
21/03/2024
|
Sahadev Sonuram Pidda
|
1830004WL034226
|
Sahadev Sonuram Pidda
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242937237
|
|
SHADEV SONU PIDDA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-302-003/374
(MURUMGAON)
|
1830004000NRG24210320240707337
|
21/03/2024
|
CHANDA GAINDSAY TULAVI
|
1830004WL034226
|
CHANDA GAINDSAY TULAVI
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242935678
|
|
MISS CHANDA GENDSAY TULAVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHANORA
|
MH-30-004-302-003/374
(MURUMGAON)
|
1830004000NRG24210320240707338
|
21/03/2024
|
Sangharsh Gengsay Tulavi
|
1830004WL034226
|
Sangharsh Gengsay Tulavi
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242935921
|
|
SANGHARSH GENDSAY TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DHANORA
|
MH-30-004-302-003/375
(MURUMGAON)
|
1830004000NRG24210320240707340
|
21/03/2024
|
Ramlal Mehtar Margiya
|
1830004WL034226
|
Ramlal Mehtar Margiya
|
00415
|
SBIN0005911
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242935749
|
|
MR RAMLAL MEHATARSING MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-302-003/377
(MURUMGAON)
|
1830004000NRG24210320240707341
|
21/03/2024
|
Tularam Dharmuram margiya
|
1830004WL034226
|
Tularam Dharmuram margiya
|
00415
|
SBIN0005911
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935677
|
|
MR TULARAM DHARMURAM MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANORA
|
MH-30-004-302-003/7
(MURUMGAON)
|
1830004000NRG24210320240706434
|
21/03/2024
|
ANURADHA MAHESH KOTHWAR
|
1830004WL034197
|
ANURADHA MAHESH KOTHWAR
|
00415
|
SBIN0005911
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242935679
|
|
MISS ANURADHA MAHESH KOTHWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANORA
|
MH-30-004-302-003/9
(MURUMGAON)
|
1830004000NRG24210320240706438
|
21/03/2024
|
Pradip Darbasing Ghorpariya
|
1830004WL034197
|
Pradip Darbasing Ghorpariya
|
00415
|
SBIN0005911
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242937309
|
|
MR PRADIP DARBARI GHORAPATIYA
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANORA
|
MH-30-004-302-003/9
(MURUMGAON)
|
1830004000NRG24210320240706437
|
21/03/2024
|
Ramchandra Darbarsing Ghorpatiya
|
1830004WL034197
|
Ramchandra Darbarsing Ghorpatiya
|
00415
|
SBIN0005911
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242937367
|
|
MR RAMCHAND DARBARI GHORAPATIYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-302-004/162
(MURUMGAON)
|
1830004000NRG24210320240707352
|
21/03/2024
|
Raju Surat Margiya
|
1830004WL034226
|
Raju Surat Margiya
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937301
|
|
RAJKUMAR SURATLAL MARGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DHANORA
|
MH-30-004-302-004/221
(MURUMGAON)
|
1830004000NRG24210320240707355
|
21/03/2024
|
Jyoti Jaguram Margiya
|
1830004WL034226
|
Jyoti Jaguram Margiya
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935675
|
|
Miss. JYOTI JAGGURAM MARGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
DHANORA
|
MH-30-004-303-002/107
(MUSKA)
|
1830004000NRG24210320240710802
|
21/03/2024
|
Ghansyam Gulab Meshram
|
1830004WL034343
|
Ghansyam Gulab Meshram
|
00415
|
SBIN0005911
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115242938441
|
|
MR GHANSHAM GULAB MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANORA
|
MH-30-004-303-002/110
(MUSKA)
|
1830004000NRG24210320240710804
|
21/03/2024
|
NUTAN YOGAJI MESHRAM
|
1830004WL034343
|
NUTAN YOGAJI MESHRAM
|
00415
|
SBIN0005911
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115242935703
|
|
MISS NUTAN YOGAJI MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-303-002/121
(MUSKA)
|
1830004000NRG24210320240710241
|
21/03/2024
|
Jaibai Keshav Mohurle
|
1830004WL034320
|
Jaibai Keshav Mohurle
|
00415
|
SBIN0005911
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242938443
|
|
MISS JAIBAI KESHAV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-303-002/147
(MUSKA)
|
1830004000NRG24210320240710819
|
21/03/2024
|
Gitabai Barikrao Gawade
|
1830004WL034343
|
Gitabai Barikrao Gawade
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242935772
|
|
MISS GITABAI BARIKRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANORA
|
MH-30-004-303-002/147
(MUSKA)
|
1830004000NRG24210320240710820
|
21/03/2024
|
shrikant barikarao gawade
|
1830004WL034343
|
shrikant barikarao gawade
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242938442
|
|
MASTER SHRIKANT BARIKRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-303-002/172
(MUSKA)
|
1830004000NRG24210320240710263
|
21/03/2024
|
Dhaniram Manu Boga
|
1830004WL034320
|
Dhaniram Manu Boga
|
00415
|
SBIN0005911
|
1436
|
1436
|
Processed
|
25/04/2024
|
|
A115242937236
|
|
DHANIRAM MANI BOGA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-303-002/19
(MUSKA)
|
1830004000NRG24210320240710276
|
21/03/2024
|
Vaibhav Suresh Mohurle
|
1830004WL034320
|
Vaibhav Suresh Mohurle
|
00415
|
SBIN0005911
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242935919
|
|
Vaibhav Suresh Mohurle
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
DHANORA
|
MH-30-004-303-002/20
(MUSKA)
|
1830004000NRG24210320240710277
|
21/03/2024
|
PRABHAKR ATMRAM MOHURLE
|
1830004WL034320
|
PRABHAKR ATMRAM MOHURLE
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242937293
|
|
PRABHAKAR ATMARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
DHANORA
|
MH-30-004-303-002/215
(MUSKA)
|
1830004000NRG24210320240710836
|
21/03/2024
|
Sangita sambhulal chatare
|
1830004WL034343
|
Sangita sambhulal chatare
|
00415
|
SBIN0005911
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242935771
|
|
MRS SANGITA SHAMBHULAL CHATARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-303-002/216
(MUSKA)
|
1830004000NRG24210320240710283
|
21/03/2024
|
Akshay Vishwanath Mohurle
|
1830004WL034320
|
Akshay Vishwanath Mohurle
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242937518
|
|
AKSHAY VISHWNATH MOHURLE
|
BANK OF INDIA(508505)
|
|
411
|
DHANORA
|
MH-30-004-303-002/244
(MUSKA)
|
1830004000NRG24210320240710287
|
21/03/2024
|
dinkar manu boga
|
1830004WL034320
|
dinkar manu boga
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115242935805
|
|
DINKAR MANU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
412
|
DHANORA
|
MH-30-004-303-002/244
(MUSKA)
|
1830004000NRG24210320240710288
|
21/03/2024
|
Premila Dinkar Boga
|
1830004WL034320
|
Premila Dinkar Boga
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242937574
|
|
MISS PREMILA DINKAR BOGA
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-303-002/265
(MUSKA)
|
1830004000NRG24210320240710840
|
21/03/2024
|
Damodhar Chaitu Gavade
|
1830004WL034343
|
Damodhar Chaitu Gavade
|
00415
|
SBIN0005911
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242935795
|
|
MR DAMODHAR CHAITU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANORA
|
MH-30-004-303-002/271
(MUSKA)
|
1830004000NRG24210320240710478
|
21/03/2024
|
AJITKUMAR HIRALAL ATRAM
|
1830004WL034326
|
AJITKUMAR HIRALAL ATRAM
|
00415
|
SBIN0005911
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115242935787
|
|
MISS TEJASVINI HIRALAL ATRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-303-002/356
(MUSKA)
|
1830004000NRG24210320240710845
|
21/03/2024
|
ASHIKA PITAMBAR SIDAM
|
1830004WL034343
|
ASHIKA PITAMBAR SIDAM
|
00415
|
SBIN0005911
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242935707
|
|
MISS ASHIKA PITAMBAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-303-002/51
(MUSKA)
|
1830004000NRG24210320240710311
|
21/03/2024
|
Ramdas Manu Boga
|
1830004WL034320
|
Ramdas Manu Boga
|
00415
|
SBIN0005911
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242935806
|
|
RAMDAS MANUJI BOGA
|
BANK OF INDIA(508505)
|
|
417
|
DHANORA
|
MH-30-004-303-002/51
(MUSKA)
|
1830004000NRG24210320240710313
|
21/03/2024
|
SUSHILA RAMDAS BOGA
|
1830004WL034320
|
SUSHILA RAMDAS BOGA
|
00415
|
SBIN0005911
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242937371
|
|
MISS SUSHILA RAMDAS BOGA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-303-002/6
(MUSKA)
|
1830004000NRG24210320240710875
|
21/03/2024
|
diwakar ramaji sayam
|
1830004WL034343
|
diwakar ramaji sayam
|
00415
|
SBIN0005911
|
1401
|
1401
|
Processed
|
25/04/2024
|
|
A115242937366
|
|
MR DIWAKAR RAMA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-303-002/68
(MUSKA)
|
1830004000NRG24210320240710883
|
21/03/2024
|
Manohar Laxman Sayam
|
1830004WL034343
|
Manohar Laxman Sayam
|
00415
|
SBIN0005911
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242937570
|
|
MR MANOHAR LAXMAN SAYAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHANORA
|
MH-30-004-303-002/73
(MUSKA)
|
1830004000NRG24210320240710509
|
21/03/2024
|
Nirasha Shalik Gedam
|
1830004WL034326
|
Nirasha Shalik Gedam
|
00415
|
SBIN0005911
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115242935700
|
|
MISS NIRASHA SHALIK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHANORA
|
MH-30-004-303-002/77
(MUSKA)
|
1830004000NRG24210320240710511
|
21/03/2024
|
Gita Pandurang Chopade
|
1830004WL034326
|
Gita Pandurang Chopade
|
00415
|
SBIN0005911
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115242937298
|
|
MISS GITABAI PANDURANG CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANORA
|
MH-30-004-303-002/77
(MUSKA)
|
1830004000NRG24210320240710512
|
21/03/2024
|
Pratik Pandurang Chopade
|
1830004WL034326
|
Pratik Pandurang Chopade
|
00415
|
SBIN0005911
|
1297
|
1297
|
Processed
|
25/04/2024
|
|
A115242935889
|
|
PRATIK PANDURANG CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHANORA
|
MH-30-004-303-002/82
(MUSKA)
|
1830004000NRG24210320240710895
|
21/03/2024
|
ANITA ANIL SAYAM
|
1830004WL034343
|
ANITA ANIL SAYAM
|
00415
|
SBIN0005911
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242937569
|
|
MISS ANITA ANIL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-303-002/82
(MUSKA)
|
1830004000NRG24210320240710897
|
21/03/2024
|
Praful Anil Sayam
|
1830004WL034343
|
Praful Anil Sayam
|
00415
|
SBIN0005911
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242938440
|
|
MR PRAFUL ANIL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-303-002/82
(MUSKA)
|
1830004000NRG24210320240710896
|
21/03/2024
|
Sachin Anil Sayam
|
1830004WL034343
|
Sachin Anil Sayam
|
00415
|
SBIN0005911
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242938399
|
|
MR SACHIN ANIL SAYAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-331-002/114
(PANNEMARA)
|
1830004000NRG24210320240705369
|
21/03/2024
|
Noharsing Devsing Madavi
|
1830004WL034174
|
Noharsing Devsing Madavi
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242935673
|
|
MR NOHARSING DEWSING MADAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-331-002/158
(PANNEMARA)
|
1830004000NRG24210320240705373
|
21/03/2024
|
Bhaskar kamlakar Hlami
|
1830004WL034174
|
Bhaskar kamlakar Hlami
|
00415
|
SBIN0005911
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242935782
|
|
MR BHASKAR KAMLAKAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-331-002/43
(PANNEMARA)
|
1830004000NRG24210320240705387
|
21/03/2024
|
Vasant Sanku Halami
|
1830004WL034174
|
Vasant Sanku Halami
|
00415
|
SBIN0005911
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242935893
|
|
MR VASANT SNAKU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHANORA
|
MH-30-004-331-002/45
(PANNEMARA)
|
1830004000NRG24210320240705389
|
21/03/2024
|
Roshan Mansaram Halami
|
1830004WL034174
|
Roshan Mansaram Halami
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242935767
|
|
ROSHAN MANSARAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHANORA
|
MH-30-004-331-003/1
(PANNEMARA)
|
1830004000NRG24210320240706231
|
21/03/2024
|
Rajani Suklu Duga
|
1830004WL034192
|
Rajani Suklu Duga
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242935694
|
|
RAJNI SUKLU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DHANORA
|
MH-30-004-331-003/19
(PANNEMARA)
|
1830004000NRG24210320240706265
|
21/03/2024
|
Sachin Mansingh Dhurve
|
1830004WL034192
|
Sachin Mansingh Dhurve
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242935717
|
|
MR SACHIN MANSHING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANORA
|
MH-30-004-331-003/19
(PANNEMARA)
|
1830004000NRG24210320240706264
|
21/03/2024
|
sandip mansing dhurve
|
1830004WL034192
|
sandip mansing dhurve
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242937368
|
|
MR SANDIP MANSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANORA
|
MH-30-004-331-003/20
(PANNEMARA)
|
1830004000NRG24210320240706266
|
21/03/2024
|
Kuleram Zitaku Kove
|
1830004WL034192
|
Kuleram Zitaku Kove
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937302
|
|
MR KULERAM ZITU KOVE
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANORA
|
MH-30-004-331-003/20
(PANNEMARA)
|
1830004000NRG24210320240706267
|
21/03/2024
|
Rakesh Kuleram Kova
|
1830004WL034192
|
Rakesh Kuleram Kova
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937254
|
|
MR RAKESH KULERAM KULERAM KOWE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-331-003/23
(PANNEMARA)
|
1830004000NRG24210320240706274
|
21/03/2024
|
Shevanta Lohadu Dhurve
|
1830004WL034192
|
Shevanta Lohadu Dhurve
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242937252
|
|
SHEWANTA LOHADURAM DHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DHANORA
|
MH-30-004-331-003/42
(PANNEMARA)
|
1830004000NRG24210320240706318
|
21/03/2024
|
ramesh pandurang sahare
|
1830004WL034192
|
ramesh pandurang sahare
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935846
|
|
MR RAMESH PANDURANG SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANORA
|
MH-30-004-331-003/66
(PANNEMARA)
|
1830004000NRG24210320240706345
|
21/03/2024
|
Santuram Tulshiram Holi
|
1830004WL034192
|
Santuram Tulshiram Holi
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935715
|
|
MR SANTARAM TULASHIRAM HODI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-331-003/67
(PANNEMARA)
|
1830004000NRG24210320240706346
|
21/03/2024
|
Maniram Noharsingh Dhurve
|
1830004WL034192
|
Maniram Noharsingh Dhurve
|
00415
|
SBIN0005911
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935693
|
|
MR MANIRAM NOHARSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANORA
|
MH-30-004-377-004/1
(SAWANGA BK)
|
1830004000NRG24210320240710524
|
21/03/2024
|
Anandrao Vaktu Gedam
|
1830004WL034328
|
Anandrao Vaktu Gedam
|
00415
|
SBIN0005911
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242937377
|
|
ANANDRAO VAKATU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-377-004/1
(SAWANGA BK)
|
1830004000NRG24210320240710525
|
21/03/2024
|
Pramila Anandrao Gedam
|
1830004WL034328
|
Pramila Anandrao Gedam
|
00415
|
SBIN0005911
|
1656
|
1656
|
Processed
|
26/04/2024
|
|
A115242937244
|
|
PREMILA ANANDRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
441
|
DHANORA
|
MH-30-004-377-004/16
(SAWANGA BK)
|
1830004000NRG24210320240710536
|
21/03/2024
|
Devaji Mangaru Potavi
|
1830004WL034328
|
Devaji Mangaru Potavi
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242935858
|
|
DEVJI MANGALU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
442
|
DHANORA
|
MH-30-004-377-004/16
(SAWANGA BK)
|
1830004000NRG24210320240710535
|
21/03/2024
|
sidobai ravaji potavi
|
1830004WL034328
|
sidobai ravaji potavi
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242935740
|
|
MRS SIDHO RAVAJI POTAVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-377-004/20
(SAWANGA BK)
|
1830004000NRG24210320240710544
|
21/03/2024
|
KASHIRAM LALU GAWADE
|
1830004WL034328
|
KASHIRAM LALU GAWADE
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242935892
|
|
MR KASHIRAM LALU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANORA
|
MH-30-004-377-004/3
(SAWANGA BK)
|
1830004000NRG24210320240710549
|
21/03/2024
|
KUSAN SOMA MADAVI
|
1830004WL034328
|
KUSAN SOMA MADAVI
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242937382
|
|
MR KUSAN SOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-377-004/32
(SAWANGA BK)
|
1830004000NRG24210320240710557
|
21/03/2024
|
rajesh narsu wadde
|
1830004WL034328
|
rajesh narsu wadde
|
00415
|
SBIN0005911
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935807
|
|
MR RAJESH NARSU WADDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANORA
|
MH-30-004-377-004/37
(SAWANGA BK)
|
1830004000NRG24210320240710562
|
21/03/2024
|
devasu dulasu juri
|
1830004WL034328
|
devasu dulasu juri
|
00415
|
SBIN0005911
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935738
|
|
MR DEVSU DHUDASU ZURI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-377-004/42
(SAWANGA BK)
|
1830004000NRG24210320240710568
|
21/03/2024
|
SARITA PRKASH HICHMI
|
1830004WL034328
|
SARITA PRKASH HICHMI
|
00415
|
SBIN0005911
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242935742
|
|
MISS SARITA PRAKASH HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-377-004/46
(SAWANGA BK)
|
1830004000NRG24210320240710645
|
21/03/2024
|
SHRIRAM GAJURAM PADA
|
1830004WL034334
|
SHRIRAM GAJURAM PADA
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242937305
|
|
MR SHRIRAM GAJURAM PADA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANORA
|
MH-30-004-377-004/47
(SAWANGA BK)
|
1830004000NRG24210320240710648
|
21/03/2024
|
SANKAY MANSARAM PADA
|
1830004WL034334
|
SANKAY MANSARAM PADA
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242937310
|
|
MISS SANKAY MANSARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-377-004/59
(SAWANGA BK)
|
1830004000NRG24210320240710660
|
21/03/2024
|
Niru Manku Narote
|
1830004WL034334
|
Niru Manku Narote
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115242935779
|
|
NIRU MANAKU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
451
|
DHANORA
|
MH-30-004-377-004/78
(SAWANGA BK)
|
1830004000NRG24210320240710672
|
21/03/2024
|
lata shevu madavi
|
1830004WL034334
|
lata shevu madavi
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242935741
|
|
MRS LATA SHEVU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-377-004/84
(SAWANGA BK)
|
1830004000NRG24210320240710675
|
21/03/2024
|
MANIRAM MANU NAITAM
|
1830004WL034334
|
MANIRAM MANU NAITAM
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115242935884
|
|
MANIRAM MANU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
453
|
DHANORA
|
MH-30-004-419-001/1
(TUKUM)
|
1830004000NRG24210320240702570
|
21/03/2024
|
Prakash Maniram Jaale
|
1830004WL034073
|
Prakash Maniram Jaale
|
00415
|
SBIN0005911
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242937246
|
|
MR PRAKASH MANIRAM JALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-419-001/1
(TUKUM)
|
1830004000NRG24210320240702569
|
21/03/2024
|
Vikas Maniram Jale
|
1830004WL034073
|
Vikas Maniram Jale
|
00415
|
SBIN0005911
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242935752
|
|
VIKAS MANIRAM JALE
|
BANK OF INDIA(508505)
|
|
455
|
DHANORA
|
MH-30-004-419-001/1
(TUKUM)
|
1830004000NRG24210320240702568
|
21/03/2024
|
yashwada Maniram Jale
|
1830004WL034073
|
yashwada Maniram Jale
|
00415
|
SBIN0005911
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242935665
|
|
MRS YASHWADABAI MANIRAM JALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANORA
|
MH-30-004-419-001/7
(TUKUM)
|
1830004000NRG24210320240702571
|
21/03/2024
|
BHAJAN MANIRAM JALE
|
1830004WL034073
|
BHAJAN MANIRAM JALE
|
00415
|
SBIN0005911
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242935916
|
|
MR BHAJANRAO MANIRAM JALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-419-002/1
(TUKUM)
|
1830004000NRG24210320240702573
|
21/03/2024
|
Kavita Yesuram Halami
|
1830004WL034073
|
Kavita Yesuram Halami
|
00415
|
SBIN0005911
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935847
|
|
KAVITA YESHURAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
458
|
DHANORA
|
MH-30-004-419-002/1
(TUKUM)
|
1830004000NRG24210320240702572
|
21/03/2024
|
Yesuram Ravaji Halami
|
1830004WL034073
|
Yesuram Ravaji Halami
|
00415
|
SBIN0005911
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242935812
|
|
YESHURAM RAOJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
DHANORA
|
MH-30-004-419-002/19
(TUKUM)
|
1830004000NRG24210320240702574
|
21/03/2024
|
Madhukar Soma Jale
|
1830004WL034073
|
Madhukar Soma Jale
|
00415
|
SBIN0005911
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242937567
|
|
MR MADHUKAR SOMA JALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHANORA
|
MH-30-004-419-002/19
(TUKUM)
|
1830004000NRG24210320240702575
|
21/03/2024
|
Sangita Madhukar Jale
|
1830004WL034073
|
Sangita Madhukar Jale
|
00415
|
SBIN0005911
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242935915
|
|
MISS SANGITA MADHUKAR JALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHANORA
|
MH-30-004-419-002/6
(TUKUM)
|
1830004000NRG24210320240702576
|
21/03/2024
|
Mankay Santaram Tulavi
|
1830004WL034073
|
Mankay Santaram Tulavi
|
00415
|
SBIN0005911
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242935917
|
|
MR SANTARAM DURU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHANORA
|
MH-30-004-419-004/10
(TUKUM)
|
1830004000NRG24210320240709384
|
21/03/2024
|
Pushpa Bhaurao Kumare
|
1830004WL034298
|
Pushpa Bhaurao Kumare
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242938428
|
|
MRS PUSHPA BHAURAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANORA
|
MH-30-004-419-004/101
(TUKUM)
|
1830004000NRG24210320240709798
|
21/03/2024
|
Anita Raghunath Madavi
|
1830004WL034308
|
Anita Raghunath Madavi
|
00415
|
SBIN0005911
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242937378
|
|
ANIT RAGHUNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHANORA
|
MH-30-004-419-004/101
(TUKUM)
|
1830004000NRG24210320240709799
|
21/03/2024
|
Shankar Raghunath Madavi
|
1830004WL034308
|
Shankar Raghunath Madavi
|
00415
|
SBIN0005911
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242937516
|
|
MR SHANKAR RAGHUNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHANORA
|
MH-30-004-419-004/105
(TUKUM)
|
1830004000NRG24210320240710136
|
21/03/2024
|
Shalik Sonu Usendi
|
1830004WL034316
|
Shalik Sonu Usendi
|
00415
|
SBIN0005911
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115242938465
|
|
MR SHALIK SONU USENDI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHANORA
|
MH-30-004-419-004/106
(TUKUM)
|
1830004000NRG24210320240710137
|
21/03/2024
|
Mankabai Sudhakar Hichami
|
1830004WL034316
|
Mankabai Sudhakar Hichami
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242937296
|
|
MISS MANKABAI SUDHAKAR HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHANORA
|
MH-30-004-419-004/108
(TUKUM)
|
1830004000NRG24210320240709801
|
21/03/2024
|
Shamrao Pandurang Sayam
|
1830004WL034308
|
Shamrao Pandurang Sayam
|
00415
|
SBIN0005911
|
1653
|
1653
|
Processed
|
25/04/2024
|
|
A115242937568
|
|
MR SHAMRAO PANDURANG SAYAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHANORA
|
MH-30-004-419-004/109
(TUKUM)
|
1830004000NRG24210320240709804
|
21/03/2024
|
Vipul Kavadu Mehar
|
1830004WL034308
|
Vipul Kavadu Mehar
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935856
|
|
MR VIPUL KAWALU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANORA
|
MH-30-004-419-004/110
(TUKUM)
|
1830004000NRG24210320240709805
|
21/03/2024
|
Arvind Madagu Gota
|
1830004WL034308
|
Arvind Madagu Gota
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242938468
|
|
MRS KUNDA ARVIND GOTA
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANORA
|
MH-30-004-419-004/110
(TUKUM)
|
1830004000NRG24210320240709807
|
21/03/2024
|
Karan Arvind Gota
|
1830004WL034308
|
Karan Arvind Gota
|
00415
|
SBIN0005911
|
1661
|
1661
|
Processed
|
25/04/2024
|
|
A115242937375
|
|
MR KARAN ARVIND GOTA
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANORA
|
MH-30-004-419-004/110
(TUKUM)
|
1830004000NRG24210320240709806
|
21/03/2024
|
Kunda Arvind Gota
|
1830004WL034308
|
Kunda Arvind Gota
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242937517
|
|
MRS KUNDA ARVIND GOTA
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANORA
|
MH-30-004-419-004/112
(TUKUM)
|
1830004000NRG24210320240710142
|
21/03/2024
|
Mahagu Meso Duga
|
1830004WL034316
|
Mahagu Meso Duga
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242937520
|
|
MR MAHAGU MESO GOTA
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHANORA
|
MH-30-004-419-004/112
(TUKUM)
|
1830004000NRG24210320240710143
|
21/03/2024
|
Suman Mahagu Gota
|
1830004WL034316
|
Suman Mahagu Gota
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242937515
|
|
MRS SUMAN MAHANGU GOTA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANORA
|
MH-30-004-419-004/116
(TUKUM)
|
1830004000NRG24210320240710145
|
21/03/2024
|
Janka Ramasu Dhurve
|
1830004WL034316
|
Janka Ramasu Dhurve
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115242938424
|
|
JANKABAI RAMSU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
475
|
DHANORA
|
MH-30-004-419-004/116
(TUKUM)
|
1830004000NRG24210320240710144
|
21/03/2024
|
Ramasu Bastari Dhurve
|
1830004WL034316
|
Ramasu Bastari Dhurve
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242938423
|
|
MR RAMSU BASTARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
476
|
DHANORA
|
MH-30-004-419-004/117
(TUKUM)
|
1830004000NRG24210320240709809
|
21/03/2024
|
Ramchandra Pundlik Sayam
|
1830004WL034308
|
Ramchandra Pundlik Sayam
|
00415
|
SBIN0005911
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242937511
|
|
MR RAMCHANDRA PUNDALIK SAYAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHANORA
|
MH-30-004-419-004/117
(TUKUM)
|
1830004000NRG24210320240709808
|
21/03/2024
|
Sandhya Ramchandra Sayyam
|
1830004WL034308
|
Sandhya Ramchandra Sayyam
|
00415
|
SBIN0005911
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242937510
|
|
MRS SANDHYA RAMCHANDRA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710150
|
21/03/2024
|
Akshay Mangru Dhurve
|
1830004WL034316
|
Akshay Mangru Dhurve
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242935910
|
|
Mr. AKSHAY MANGARU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710146
|
21/03/2024
|
Daji Murra Dhurva
|
1830004WL034316
|
Daji Murra Dhurva
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242938447
|
|
MR DAJI MURA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710147
|
21/03/2024
|
Gunabai Daji Dhurva
|
1830004WL034316
|
Gunabai Daji Dhurva
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242938450
|
|
MRS GUNABAI DAJI DHUIRVA
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710148
|
21/03/2024
|
Mangesh Sonu Dhurva
|
1830004WL034316
|
Mangesh Sonu Dhurva
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242938448
|
|
MR MANGESH SONU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710149
|
21/03/2024
|
Sarita Mangesh Dhurva
|
1830004WL034316
|
Sarita Mangesh Dhurva
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115242938449
|
|
SARITA MANGESH DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
483
|
DHANORA
|
MH-30-004-419-004/120
(TUKUM)
|
1830004000NRG24210320240710152
|
21/03/2024
|
Kalpana Dilip Karangami
|
1830004WL034316
|
Kalpana Dilip Karangami
|
00415
|
SBIN0005911
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115242938425
|
|
KALPANA DILIP KARNGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
484
|
DHANORA
|
MH-30-004-419-004/138
(TUKUM)
|
1830004000NRG24210320240709810
|
21/03/2024
|
Moreshwar Mangal Sidam
|
1830004WL034308
|
Moreshwar Mangal Sidam
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242935905
|
|
MR MORESHWAR MANGAL SIDAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHANORA
|
MH-30-004-419-004/15
(TUKUM)
|
1830004000NRG24210320240710156
|
21/03/2024
|
Nagoji Meso Tofa
|
1830004WL034316
|
Nagoji Meso Tofa
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
26/04/2024
|
|
A115242938426
|
|
NAGOJI MESO TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
486
|
DHANORA
|
MH-30-004-419-004/15
(TUKUM)
|
1830004000NRG24210320240710158
|
21/03/2024
|
Narendra Nagoji Tofa
|
1830004WL034316
|
Narendra Nagoji Tofa
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242938420
|
|
MR NARENDRA NAGOJI TOPA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHANORA
|
MH-30-004-419-004/15
(TUKUM)
|
1830004000NRG24210320240710157
|
21/03/2024
|
Yashoda Nago Tofa
|
1830004WL034316
|
Yashoda Nago Tofa
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242938427
|
|
MR NAGOJI MESO TOFA
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANORA
|
MH-30-004-419-004/158
(TUKUM)
|
1830004000NRG24210320240710159
|
21/03/2024
|
HIRAMAN DAJI DHURVA
|
1830004WL034316
|
HIRAMAN DAJI DHURVA
|
00415
|
SBIN0005911
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242935908
|
|
MR HIRAMAN DAJI DHURVA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHANORA
|
MH-30-004-419-004/159
(TUKUM)
|
1830004000NRG24210320240709812
|
21/03/2024
|
DILIP RAGHUNATH MADAVI
|
1830004WL034308
|
DILIP RAGHUNATH MADAVI
|
00415
|
SBIN0005911
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242935755
|
|
MR DILIP RAGHUNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHANORA
|
MH-30-004-419-004/159
(TUKUM)
|
1830004000NRG24210320240709813
|
21/03/2024
|
Sarita Dilip Madavi
|
1830004WL034308
|
Sarita Dilip Madavi
|
00415
|
SBIN0005911
|
1641
|
1641
|
Processed
|
26/04/2024
|
|
A115242935906
|
|
SARITA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
491
|
DHANORA
|
MH-30-004-419-004/20
(TUKUM)
|
1830004000NRG24210320240709389
|
21/03/2024
|
DIVAKAR ANANDRAO MESHRAM
|
1830004WL034298
|
DIVAKAR ANANDRAO MESHRAM
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935781
|
|
MR DIVAKAR ANANDRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHANORA
|
MH-30-004-419-004/20
(TUKUM)
|
1830004000NRG24210320240709391
|
21/03/2024
|
Roshan Divakar Meshram
|
1830004WL034298
|
Roshan Divakar Meshram
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242937247
|
|
MR ROSHAN DIWAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
DHANORA
|
MH-30-004-419-004/21
(TUKUM)
|
1830004000NRG24210320240709814
|
21/03/2024
|
Chandu Somnath Kodape
|
1830004WL034308
|
Chandu Somnath Kodape
|
00415
|
SBIN0005911
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115242937512
|
|
MR CHANDU SOMNATH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24210320240710164
|
21/03/2024
|
Minatai Suhas Gota
|
1830004WL034316
|
Minatai Suhas Gota
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242938470
|
|
MRS MINATAI SUHAS GOTA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24210320240710163
|
21/03/2024
|
Suhas Ramaji Gota
|
1830004WL034316
|
Suhas Ramaji Gota
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242938463
|
|
MR SUHASH RAMJI GOTA
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHANORA
|
MH-30-004-419-004/28
(TUKUM)
|
1830004000NRG24210320240709816
|
21/03/2024
|
Sunita Suryakant Meshram
|
1830004WL034308
|
Sunita Suryakant Meshram
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242937268
|
|
MISS SUNITA SURYAKANT MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANORA
|
MH-30-004-419-004/28
(TUKUM)
|
1830004000NRG24210320240709815
|
21/03/2024
|
Surkant Bajirao Meshram
|
1830004WL034308
|
Surkant Bajirao Meshram
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242938473
|
|
MR SURYAKANT BAJIRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHANORA
|
MH-30-004-419-004/29
(TUKUM)
|
1830004000NRG24210320240709817
|
21/03/2024
|
Manohar Govinda Gedam
|
1830004WL034308
|
Manohar Govinda Gedam
|
00415
|
SBIN0005911
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242937372
|
|
MS MANOHAR GOVINDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHANORA
|
MH-30-004-419-004/3
(TUKUM)
|
1830004000NRG24210320240709393
|
21/03/2024
|
Madhukar Ghanshyam Sidam
|
1830004WL034298
|
Madhukar Ghanshyam Sidam
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242938472
|
|
MR MADHUKAR GHANSHYAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHANORA
|
MH-30-004-419-004/3
(TUKUM)
|
1830004000NRG24210320240709392
|
21/03/2024
|
Vanita Ghanshyam Shidam
|
1830004WL034298
|
Vanita Ghanshyam Shidam
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242938471
|
|
MRS VANITA GHANSHAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHANORA
|
MH-30-004-419-004/33
(TUKUM)
|
1830004000NRG24210320240709394
|
21/03/2024
|
Rekshyam Bhojraj Raysidam
|
1830004WL034298
|
Rekshyam Bhojraj Raysidam
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242938411
|
|
MR REKSHYAM BHOJRAJ RAISIDAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DHANORA
|
MH-30-004-419-004/33
(TUKUM)
|
1830004000NRG24210320240709395
|
21/03/2024
|
Shobha Reksham Rayshidam
|
1830004WL034298
|
Shobha Reksham Rayshidam
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242937513
|
|
MISS SHOBHA REKSHYAM RAYSHIDAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHANORA
|
MH-30-004-419-004/37
(TUKUM)
|
1830004000NRG24210320240709820
|
21/03/2024
|
Kavita Uttam Mehar
|
1830004WL034308
|
Kavita Uttam Mehar
|
00415
|
SBIN0005911
|
1653
|
1653
|
Processed
|
25/04/2024
|
|
A115242938410
|
|
MRS KAVITA UTTAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHANORA
|
MH-30-004-419-004/38
(TUKUM)
|
1830004000NRG24210320240710171
|
21/03/2024
|
PRITI JAGU HALAMI
|
1830004WL034316
|
PRITI JAGU HALAMI
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242935911
|
|
MRS PRITI NIKESH GOTA
|
STATE BANK OF INDIA(508548)
|
|
505
|
DHANORA
|
MH-30-004-419-004/40
(TUKUM)
|
1830004000NRG24210320240709821
|
21/03/2024
|
Kiran Dadaji Gedam
|
1830004WL034308
|
Kiran Dadaji Gedam
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
26/04/2024
|
|
A115242938422
|
|
KIRAN DADAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
506
|
DHANORA
|
MH-30-004-419-004/40
(TUKUM)
|
1830004000NRG24210320240709824
|
21/03/2024
|
Pradnya Dadaji Gedam
|
1830004WL034308
|
Pradnya Dadaji Gedam
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937376
|
|
PRADNYA DADAJI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DHANORA
|
MH-30-004-419-004/40
(TUKUM)
|
1830004000NRG24210320240709823
|
21/03/2024
|
Sonal Dadaji Meshram
|
1830004WL034308
|
Sonal Dadaji Meshram
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937251
|
|
MISS SONAL DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHANORA
|
MH-30-004-419-004/40
(TUKUM)
|
1830004000NRG24210320240709822
|
21/03/2024
|
VINOD DADAJI GEDAM
|
1830004WL034308
|
VINOD DADAJI GEDAM
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937267
|
|
MS VINOD DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHANORA
|
MH-30-004-419-004/44
(TUKUM)
|
1830004000NRG24210320240710172
|
21/03/2024
|
Mandabai Ravindra Gota
|
1830004WL034316
|
Mandabai Ravindra Gota
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242938467
|
|
MRS MANDA RAVINDRA GOTA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHANORA
|
MH-30-004-419-004/46
(TUKUM)
|
1830004000NRG24210320240709825
|
21/03/2024
|
Kavita Shriram Mundale
|
1830004WL034308
|
Kavita Shriram Mundale
|
00415
|
SBIN0005911
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115242935859
|
|
MRS KAVITA SHRIRAM MUNDALE
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHANORA
|
MH-30-004-419-004/51
(TUKUM)
|
1830004000NRG24210320240709826
|
21/03/2024
|
Nita Yogaji Gedam
|
1830004WL034308
|
Nita Yogaji Gedam
|
00415
|
SBIN0005911
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115242938488
|
|
MRS NITA YOGAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHANORA
|
MH-30-004-419-004/54
(TUKUM)
|
1830004000NRG24210320240709827
|
21/03/2024
|
Asha Sanjay Gota
|
1830004WL034308
|
Asha Sanjay Gota
|
00415
|
SBIN0005911
|
1570
|
1570
|
Processed
|
26/04/2024
|
|
A115242937379
|
|
ASHA SANJAY GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
513
|
DHANORA
|
MH-30-004-419-004/54
(TUKUM)
|
1830004000NRG24210320240709828
|
21/03/2024
|
Krishna Sanjay Gota
|
1830004WL034308
|
Krishna Sanjay Gota
|
00415
|
SBIN0005911
|
1661
|
1661
|
Processed
|
25/04/2024
|
|
A115242935907
|
|
MR KRUSHNA SANJAY GOTA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHANORA
|
MH-30-004-419-004/57
(TUKUM)
|
1830004000NRG24210320240710173
|
21/03/2024
|
Devnath Maniram Halami
|
1830004WL034316
|
Devnath Maniram Halami
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115242938462
|
|
MR DEVNATH MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHANORA
|
MH-30-004-419-004/57
(TUKUM)
|
1830004000NRG24210320240710174
|
21/03/2024
|
Shevanta Devnath Halami
|
1830004WL034316
|
Shevanta Devnath Halami
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115242938466
|
|
MRS SEVANTA DEONATH HALAMI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHANORA
|
MH-30-004-419-004/59
(TUKUM)
|
1830004000NRG24210320240710176
|
21/03/2024
|
Sarita Subhash Usendi
|
1830004WL034316
|
Sarita Subhash Usendi
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242938476
|
|
MRS SARITA SUBHASH USENDI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHANORA
|
MH-30-004-419-004/59
(TUKUM)
|
1830004000NRG24210320240710175
|
21/03/2024
|
Subhash Savaji Usendi
|
1830004WL034316
|
Subhash Savaji Usendi
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242938461
|
|
MR SUBHASH SAWJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHANORA
|
MH-30-004-419-004/71
(TUKUM)
|
1830004000NRG24210320240710177
|
21/03/2024
|
Dinkar Manker Gawle
|
1830004WL034316
|
Dinkar Manker Gawle
|
00415
|
SBIN0005911
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242938464
|
|
MR DINKAR MANEKAR GAWALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
DHANORA
|
MH-30-004-419-004/75
(TUKUM)
|
1830004000NRG24210320240710178
|
21/03/2024
|
Raju Meso Wadde
|
1830004WL034316
|
Raju Meso Wadde
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935918
|
|
MR RAJU MESO VADDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHANORA
|
MH-30-004-419-004/8
(TUKUM)
|
1830004000NRG24210320240709829
|
21/03/2024
|
Surendra Baliram Motghare
|
1830004WL034308
|
Surendra Baliram Motghare
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935754
|
|
SURENDRA BALIRAM MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DHANORA
|
MH-30-004-419-004/88
(TUKUM)
|
1830004000NRG24210320240709830
|
21/03/2024
|
Rajshekhar Vasant Mundale
|
1830004WL034308
|
Rajshekhar Vasant Mundale
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
26/04/2024
|
|
A115242935780
|
|
RAJSHEKHAR VASANT MUNDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
522
|
DHANORA
|
MH-30-004-419-004/89
(TUKUM)
|
1830004000NRG24210320240710181
|
21/03/2024
|
Anil Chenduji Usendi
|
1830004WL034316
|
Anil Chenduji Usendi
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242935909
|
|
MR ANIL CHANDU USENDI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DHANORA
|
MH-30-004-419-004/89
(TUKUM)
|
1830004000NRG24210320240710179
|
21/03/2024
|
DRUPADA CHANDU USENDI
|
1830004WL034316
|
DRUPADA CHANDU USENDI
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242937365
|
|
MISS DHURPATA CHANDU USENDI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DHANORA
|
MH-30-004-419-004/89
(TUKUM)
|
1830004000NRG24210320240710180
|
21/03/2024
|
Sheshrao Chenduji Usendi
|
1830004WL034316
|
Sheshrao Chenduji Usendi
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242937509
|
|
MR SHESHRAO CHANDUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DHANORA
|
MH-30-004-419-004/9
(TUKUM)
|
1830004000NRG24210320240709832
|
21/03/2024
|
Anandrao Ramdas Gedam
|
1830004WL034308
|
Anandrao Ramdas Gedam
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A115242938419
|
|
MR ANANDRAO RAMDAS GEDAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
DHANORA
|
MH-30-004-419-004/9
(TUKUM)
|
1830004000NRG24210320240709833
|
21/03/2024
|
Anita Anandrao Gedam
|
1830004WL034308
|
Anita Anandrao Gedam
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
26/04/2024
|
|
A115242938421
|
|
ANITA ANANDRAV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
527
|
DHANORA
|
MH-30-004-419-004/9
(TUKUM)
|
1830004000NRG24210320240709834
|
21/03/2024
|
Suraj Anandrao Gedam
|
1830004WL034308
|
Suraj Anandrao Gedam
|
00415
|
SBIN0005911
|
1507
|
1507
|
Processed
|
25/04/2024
|
|
A115242937256
|
|
MR SURAJ ANANDRAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
DHANORA
|
MH-30-004-419-004/92
(TUKUM)
|
1830004000NRG24210320240710183
|
21/03/2024
|
Alasu Meso Gota
|
1830004WL034316
|
Alasu Meso Gota
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242937514
|
|
MR ALASU MESO GOTA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DHANORA
|
MH-30-004-419-004/92
(TUKUM)
|
1830004000NRG24210320240710185
|
21/03/2024
|
RAKESH ALSU GOTA
|
1830004WL034316
|
RAKESH ALSU GOTA
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242937519
|
|
MR RAKESH ALSU GOTA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DHANORA
|
MH-30-004-419-004/92
(TUKUM)
|
1830004000NRG24210320240710184
|
21/03/2024
|
Sayatra Alasu Gota
|
1830004WL034316
|
Sayatra Alasu Gota
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242938469
|
|
MRS SAYATRA ALASU GOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458302
|
458302
|
|
|
|
|
|
|
|
|
531
|
DHANORA
|
MH-30-004-180-003/171
(KAMANGAD)
|
1830004000NRG24210320240709057
|
21/03/2024
|
Anil Manku Potavi
|
1830004WL034276
|
Anil Manku Potavi
|
00415
|
SBIN0009104
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A115242935759
|
|
MR ANIL MANKU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DHANORA
|
MH-30-004-180-003/23
(KAMANGAD)
|
1830004000NRG24210320240709069
|
21/03/2024
|
Rasika Koduram Narote
|
1830004WL034276
|
Rasika Koduram Narote
|
00415
|
SBIN0009104
|
1723
|
1723
|
Processed
|
25/04/2024
|
|
A115242935894
|
|
MISS RASIKALA KODURAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
533
|
DHANORA
|
MH-30-004-180-003/38
(KAMANGAD)
|
1830004000NRG24210320240709078
|
21/03/2024
|
Sushmita Darsu Gawade
|
1830004WL034276
|
Sushmita Darsu Gawade
|
00415
|
SBIN0009104
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115242935920
|
|
SUSMITA DARSU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DHANORA
|
MH-30-004-180-003/4
(KAMANGAD)
|
1830004000NRG24210320240709083
|
21/03/2024
|
PUSHPA SOMA GAWADE
|
1830004WL034276
|
PUSHPA SOMA GAWADE
|
00415
|
SBIN0009104
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115242935885
|
|
MISS PUSHPA SOMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHANORA
|
MH-30-004-377-004/37
(SAWANGA BK)
|
1830004000NRG24210320240710561
|
21/03/2024
|
DEVSAY DULASU JURI
|
1830004WL034328
|
DEVSAY DULASU JURI
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935739
|
|
MR DEVSAY DULSU ZURI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DHANORA
|
MH-30-004-377-004/42
(SAWANGA BK)
|
1830004000NRG24210320240710569
|
21/03/2024
|
vikas raisu hichami
|
1830004WL034328
|
vikas raisu hichami
|
00415
|
SBIN0009104
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242935891
|
|
VIKAS RAISU HICHAMI
|
BANK OF BARODA(606985)
|
|
537
|
DHANORA
|
MH-30-004-377-004/43
(SAWANGA BK)
|
1830004000NRG24210320240710571
|
21/03/2024
|
jagdish ziti gavde
|
1830004WL034328
|
jagdish ziti gavde
|
00415
|
SBIN0009104
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242935757
|
|
MR JAGDISH ZITI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
538
|
DHANORA
|
MH-30-004-377-004/44
(SAWANGA BK)
|
1830004000NRG24210320240710574
|
21/03/2024
|
MANSING DANU GAWDE
|
1830004WL034328
|
MANSING DANU GAWDE
|
00415
|
SBIN0009104
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242937479
|
|
MANSINGH DANU GAWADE
|
BANK OF BARODA(606985)
|
|
539
|
DHANORA
|
MH-30-004-377-004/46
(SAWANGA BK)
|
1830004000NRG24210320240710647
|
21/03/2024
|
SURENDRA SHRIRAM PADA
|
1830004WL034334
|
SURENDRA SHRIRAM PADA
|
00415
|
SBIN0009104
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242937318
|
|
SURENDRA SINGARAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15202
|
15202
|
|
|
|
|
|
|
|
|
540
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707325
|
21/03/2024
|
LIKESHWAR GHANSHYAM MARGIYA
|
1830004WL034226
|
LIKESHWAR GHANSHYAM MARGIYA
|
00415
|
SBIN0015200
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242937248
|
|
LIKESHWAR GHANSHYAM MARGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
541
|
DHANORA
|
MH-30-004-419-004/118
(TUKUM)
|
1830004000NRG24210320240710151
|
21/03/2024
|
Abhishek Mangesh Dhurva
|
1830004WL034316
|
Abhishek Mangesh Dhurva
|
00468
|
UBIN0559288
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242935912
|
|
ABHISHEK MANGRU DHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
542
|
DHANORA
|
MH-30-004-180-003/11
(KAMANGAD)
|
1830004000NRG24210320240709045
|
21/03/2024
|
SUKARAM MADAGU GAWALE
|
1830004WL034276
|
SUKARAM MADAGU GAWALE
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115242935849
|
|
SUKRAM NALAGU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
543
|
DHANORA
|
MH-30-004-180-003/37
(KAMANGAD)
|
1830004000NRG24210320240709075
|
21/03/2024
|
LAKURAM GHAGARU DHURWE
|
1830004WL034276
|
LAKURAM GHAGARU DHURWE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242935876
|
|
LALU GHAGARU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
DHANORA
|
MH-30-004-279-004/237
(MICHGAON BK)
|
1830004000NRG24210320240704586
|
21/03/2024
|
baburao chinu pada
|
1830004WL034133
|
baburao chinu pada
|
00540
|
BKID0WAINGB
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
A115242935660
|
|
BABURAO CHINNU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-279-004/237
(MICHGAON BK)
|
1830004000NRG24210320240704587
|
21/03/2024
|
sitabai baburao pada
|
1830004WL034133
|
sitabai baburao pada
|
00540
|
BKID0WAINGB
|
1111
|
1111
|
Processed
|
25/04/2024
|
|
A115242937178
|
|
SITABAI BABURAO PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-279-004/43
(MICHGAON BK)
|
1830004000NRG24210320240704594
|
21/03/2024
|
vaibhav santosh madavi
|
1830004WL034133
|
vaibhav santosh madavi
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937206
|
|
MASTER VAIBHAV SANTOSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DHANORA
|
MH-30-004-279-004/61
(MICHGAON BK)
|
1830004000NRG24210320240704595
|
21/03/2024
|
Vaman Sakharam Uike
|
1830004WL034133
|
Vaman Sakharam Uike
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115242935657
|
|
WAMAN SAKHARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
548
|
DHANORA
|
MH-30-004-292-002/28
(MUJYALGONDI)
|
1830004000NRG24210320240707657
|
21/03/2024
|
Usha Pramod tulavi
|
1830004WL034238
|
Usha Pramod tulavi
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A115242935930
|
|
USHA PRAMOD TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-292-002/29
(MUJYALGONDI)
|
1830004000NRG24210320240707659
|
21/03/2024
|
Dalsu keyeram Uikey
|
1830004WL034238
|
Dalsu keyeram Uikey
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242935932
|
|
DALSU KAYE UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-292-002/29
(MUJYALGONDI)
|
1830004000NRG24210320240707658
|
21/03/2024
|
Keyeram Sonu Uike
|
1830004WL034238
|
Keyeram Sonu Uike
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242937175
|
|
KEYERAM SONU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
DHANORA
|
MH-30-004-292-002/39
(MUJYALGONDI)
|
1830004000NRG24210320240707665
|
21/03/2024
|
Lalita Bagsay tulavi
|
1830004WL034238
|
Lalita Bagsay tulavi
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242937388
|
|
LALITA BAGRAY TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-292-002/42
(MUJYALGONDI)
|
1830004000NRG24210320240707669
|
21/03/2024
|
Lalita Bajirao Kove
|
1830004WL034238
|
Lalita Bajirao Kove
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242937167
|
|
LALITA BAJIRAO KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
DHANORA
|
MH-30-004-292-002/51
(MUJYALGONDI)
|
1830004000NRG24210320240707677
|
21/03/2024
|
Sunita Jagu Duga
|
1830004WL034238
|
Sunita Jagu Duga
|
00540
|
BKID0WAINGB
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242937168
|
|
SUNITA JAGU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
DHANORA
|
MH-30-004-292-002/52
(MUJYALGONDI)
|
1830004000NRG24210320240707678
|
21/03/2024
|
saniram Lalchu Duga
|
1830004WL034238
|
saniram Lalchu Duga
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242935929
|
|
SANIRAM LALSU DUGA
|
AXIS BANK(607153)
|
|
555
|
DHANORA
|
MH-30-004-292-002/54
(MUJYALGONDI)
|
1830004000NRG24210320240707680
|
21/03/2024
|
Anil Shiu Duga
|
1830004WL034238
|
Anil Shiu Duga
|
00540
|
BKID0WAINGB
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
A115242935933
|
|
ANIL SHIVU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-292-002/58
(MUJYALGONDI)
|
1830004000NRG24210320240707689
|
21/03/2024
|
Denesh Raju Atla
|
1830004WL034238
|
Denesh Raju Atla
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242935936
|
|
DINESH RAJU ATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-292-002/58
(MUJYALGONDI)
|
1830004000NRG24210320240707688
|
21/03/2024
|
Junobai Raju Atla
|
1830004WL034238
|
Junobai Raju Atla
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242935935
|
|
Mrs. JUNIBAI RAJU ATALA
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
DHANORA
|
MH-30-004-292-002/60
(MUJYALGONDI)
|
1830004000NRG24210320240707692
|
21/03/2024
|
Dasru Ranu Usendi
|
1830004WL034238
|
Dasru Ranu Usendi
|
00540
|
BKID0WAINGB
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242935931
|
|
DASRU RANU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
DHANORA
|
MH-30-004-292-002/61
(MUJYALGONDI)
|
1830004000NRG24210320240707694
|
21/03/2024
|
Jairam Mangya Madavi
|
1830004WL034238
|
Jairam Mangya Madavi
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242935934
|
|
JAIRAM MANGYA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
DHANORA
|
MH-30-004-292-002/62
(MUJYALGONDI)
|
1830004000NRG24210320240707697
|
21/03/2024
|
Baburao Koluram Uike
|
1830004WL034238
|
Baburao Koluram Uike
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115242935937
|
|
BABURAO KOLURAM UIKE
|
AXIS BANK(607153)
|
|
561
|
DHANORA
|
MH-30-004-292-002/62
(MUJYALGONDI)
|
1830004000NRG24210320240707696
|
21/03/2024
|
Tulshiram Koluram Uike
|
1830004WL034238
|
Tulshiram Koluram Uike
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Rejected
|
24/04/2024
|
|
A115242935928
|
A/c Blocked or Frozen
|
|
|
|
562
|
DHANORA
|
MH-30-004-292-002/65
(MUJYALGONDI)
|
1830004000NRG24210320240707699
|
21/03/2024
|
Shantabai Rohidas Atla
|
1830004WL034238
|
Shantabai Rohidas Atla
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242935938
|
|
SHANTABAI ROHIDAS ATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DHANORA
|
MH-30-004-292-002/67
(MUJYALGONDI)
|
1830004000NRG24210320240707700
|
21/03/2024
|
Anil Ghagru Duga
|
1830004WL034238
|
Anil Ghagru Duga
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242937389
|
|
ANIIL GHAGRU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
DHANORA
|
MH-30-004-302-001/344
(MURUMGAON)
|
1830004000NRG24210320240707275
|
21/03/2024
|
MANGALA PRADIP SAHARA
|
1830004WL034226
|
MANGALA PRADIP SAHARA
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242935710
|
|
Mrs. MANGLABAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
DHANORA
|
MH-30-004-302-001/6
(MURUMGAON)
|
1830004000NRG24210320240707276
|
21/03/2024
|
Punit Shilngu Naruti
|
1830004WL034226
|
Punit Shilngu Naruti
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115242937573
|
|
PUNITRAM SINDGU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DHANORA
|
MH-30-004-302-002/60
(MURUMGAON)
|
1830004000NRG24210320240706402
|
21/03/2024
|
Bisan Jalkuvar Bhoyar
|
1830004WL034197
|
Bisan Jalkuvar Bhoyar
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115242937489
|
|
BISEN MANTURAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DHANORA
|
MH-30-004-302-002/60
(MURUMGAON)
|
1830004000NRG24210320240706403
|
21/03/2024
|
Jalkuvaar Bisan Bhoyar
|
1830004WL034197
|
Jalkuvaar Bisan Bhoyar
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115242935651
|
|
JALKUWARBAI BISEN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-302-003/1
(MURUMGAON)
|
1830004000NRG24210320240706405
|
21/03/2024
|
jitendra ratnsing ghorapaya
|
1830004WL034197
|
jitendra ratnsing ghorapaya
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115242937339
|
|
JITENDR RATNSING GHORPTIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-302-003/1
(MURUMGAON)
|
1830004000NRG24210320240706406
|
21/03/2024
|
KALPANA JITENDRA GHORPATIYA
|
1830004WL034197
|
KALPANA JITENDRA GHORPATIYA
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115242935886
|
|
MISS KALPANA YOGESH KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
570
|
DHANORA
|
MH-30-004-302-003/1
(MURUMGAON)
|
1830004000NRG24210320240706404
|
21/03/2024
|
Sukobai Ratansing Ghorapatiya
|
1830004WL034197
|
Sukobai Ratansing Ghorapatiya
|
00540
|
BKID0WAINGB
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115242937490
|
|
SUKOBAI RATANSING GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DHANORA
|
MH-30-004-302-003/10
(MURUMGAON)
|
1830004000NRG24210320240706409
|
21/03/2024
|
chameli jiwan Taram
|
1830004WL034197
|
chameli jiwan Taram
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937325
|
|
CHAMOLI JIWATRA TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DHANORA
|
MH-30-004-302-003/10
(MURUMGAON)
|
1830004000NRG24210320240706408
|
21/03/2024
|
Jivaga Sonuram Taram
|
1830004WL034197
|
Jivaga Sonuram Taram
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937491
|
|
JIVATRA SONURAM TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DHANORA
|
MH-30-004-302-003/10
(MURUMGAON)
|
1830004000NRG24210320240706410
|
21/03/2024
|
Shamlal Sonuram Taram
|
1830004WL034197
|
Shamlal Sonuram Taram
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937338
|
|
SAMLAL SONURAM TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-302-003/11
(MURUMGAON)
|
1830004000NRG24210320240706411
|
21/03/2024
|
Savitribai Kuntaram Maragiya
|
1830004WL034197
|
Savitribai Kuntaram Maragiya
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242938474
|
|
SAVITRI KUNTARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-302-003/12
(MURUMGAON)
|
1830004000NRG24210320240706414
|
21/03/2024
|
jivan samaram margiya
|
1830004WL034197
|
jivan samaram margiya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242938398
|
|
JIVAN CHAMARURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-302-003/12
(MURUMGAON)
|
1830004000NRG24210320240706412
|
21/03/2024
|
Samaram Palturam Margiya
|
1830004WL034197
|
Samaram Palturam Margiya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242937345
|
|
SAMARU PALTURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DHANORA
|
MH-30-004-302-003/12
(MURUMGAON)
|
1830004000NRG24210320240706413
|
21/03/2024
|
Sawanabai Samaram Margiya
|
1830004WL034197
|
Sawanabai Samaram Margiya
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115242935659
|
|
MISS SAVANABAI SAMARURAM MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
DHANORA
|
MH-30-004-302-003/13
(MURUMGAON)
|
1830004000NRG24210320240706416
|
21/03/2024
|
Bhupatbai Siyaram Margiya
|
1830004WL034197
|
Bhupatbai Siyaram Margiya
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115242937493
|
|
BHUPATBAI SIYARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DHANORA
|
MH-30-004-302-003/13
(MURUMGAON)
|
1830004000NRG24210320240706417
|
21/03/2024
|
gambhir siyaram margiya
|
1830004WL034197
|
gambhir siyaram margiya
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115242935800
|
|
GAMBHIRRAO SEMARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DHANORA
|
MH-30-004-302-003/13
(MURUMGAON)
|
1830004000NRG24210320240706415
|
21/03/2024
|
Simalal G Margiya
|
1830004WL034197
|
Simalal G Margiya
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115242937492
|
|
SIYARAM GHASIYARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DHANORA
|
MH-30-004-302-003/14
(MURUMGAON)
|
1830004000NRG24210320240706418
|
21/03/2024
|
Jageshwar Rajavandi Rana
|
1830004WL034197
|
Jageshwar Rajavandi Rana
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242937187
|
|
JAGESHWAR RAJABANDI RANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DHANORA
|
MH-30-004-302-003/14
(MURUMGAON)
|
1830004000NRG24210320240706419
|
21/03/2024
|
Laxmibai Jageshwar Rana
|
1830004WL034197
|
Laxmibai Jageshwar Rana
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242937494
|
|
LXAMIBAI JAGESHWAR RANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707285
|
21/03/2024
|
BIDESH MAHARSING TULAVI
|
1830004WL034226
|
BIDESH MAHARSING TULAVI
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242935688
|
|
BIDESH MHARSING TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707279
|
21/03/2024
|
Maharshing Manaku Tulavi
|
1830004WL034226
|
Maharshing Manaku Tulavi
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242938479
|
|
MAHARSING MANAKU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707282
|
21/03/2024
|
Mahesh Maharsing Tulavi
|
1830004WL034226
|
Mahesh Maharsing Tulavi
|
00540
|
BKID0WAINGB
|
1769
|
1769
|
Processed
|
25/04/2024
|
|
A115242935804
|
|
MAHESH MAHARSINGH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707280
|
21/03/2024
|
Sakhinabai Maharsingh Tulavi
|
1830004WL034226
|
Sakhinabai Maharsingh Tulavi
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242937329
|
|
SAKHINABAI MAHARSING TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707284
|
21/03/2024
|
Urmila Mahesh Tulavi
|
1830004WL034226
|
Urmila Mahesh Tulavi
|
00540
|
BKID0WAINGB
|
1769
|
1769
|
Processed
|
25/04/2024
|
|
A115242935684
|
|
URMILABAI MAHESH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707281
|
21/03/2024
|
Vasanti Yogesh Tulavi
|
1830004WL034226
|
Vasanti Yogesh Tulavi
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242937327
|
|
WASNTIBAI YEGESH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DHANORA
|
MH-30-004-302-003/15
(MURUMGAON)
|
1830004000NRG24210320240707283
|
21/03/2024
|
Yogesh Chamrsing Tulavi
|
1830004WL034226
|
Yogesh Chamrsing Tulavi
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242938478
|
|
YOGESH CHAMARSING TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DHANORA
|
MH-30-004-302-003/16
(MURUMGAON)
|
1830004000NRG24210320240706421
|
21/03/2024
|
KAMLESH NANDALAL MARGIYA
|
1830004WL034197
|
KAMLESH NANDALAL MARGIYA
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242937495
|
|
MR KAMLESH NANDLAL MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
DHANORA
|
MH-30-004-302-003/16
(MURUMGAON)
|
1830004000NRG24210320240706422
|
21/03/2024
|
Mhansinbai Kamles Margiya
|
1830004WL034197
|
Mhansinbai Kamles Margiya
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242937496
|
|
MAHANTIN KAMLESH MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
DHANORA
|
MH-30-004-302-003/16
(MURUMGAON)
|
1830004000NRG24210320240706420
|
21/03/2024
|
Nandlal Bisau Margiya
|
1830004WL034197
|
Nandlal Bisau Margiya
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242937191
|
|
NANDLAL BISAWU MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
DHANORA
|
MH-30-004-302-003/17
(MURUMGAON)
|
1830004000NRG24210320240707287
|
21/03/2024
|
Agasbai Dhanuram Margiya
|
1830004WL034226
|
Agasbai Dhanuram Margiya
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935652
|
|
NIRASHABAI DHARMURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-302-003/17
(MURUMGAON)
|
1830004000NRG24210320240707286
|
21/03/2024
|
Dhanuram budharam Margiya
|
1830004WL034226
|
Dhanuram budharam Margiya
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242937497
|
|
DHARMU BUDHURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-302-003/17
(MURUMGAON)
|
1830004000NRG24210320240707288
|
21/03/2024
|
KAPIL DHANURAM MARGIYA
|
1830004WL034226
|
KAPIL DHANURAM MARGIYA
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935689
|
|
MR KAPIL DHARMURAM MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
DHANORA
|
MH-30-004-302-003/17
(MURUMGAON)
|
1830004000NRG24210320240707289
|
21/03/2024
|
SIDDHI KAPIL MARGIYA
|
1830004WL034226
|
SIDDHI KAPIL MARGIYA
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242935690
|
|
SIDDHI D/O GEETRAM
|
BANK OF INDIA(508505)
|
|
597
|
DHANORA
|
MH-30-004-302-003/18
(MURUMGAON)
|
1830004000NRG24210320240707291
|
21/03/2024
|
Indrobai Kusan Dhangun
|
1830004WL034226
|
Indrobai Kusan Dhangun
|
00540
|
BKID0WAINGB
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115242937498
|
|
INDROTIN KUSAN DHANGUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-302-003/18
(MURUMGAON)
|
1830004000NRG24210320240707290
|
21/03/2024
|
Kusum Sujaniram Dhangun
|
1830004WL034226
|
Kusum Sujaniram Dhangun
|
00540
|
BKID0WAINGB
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115242937186
|
|
KUSAN SUJANIRAM DHANGUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
DHANORA
|
MH-30-004-302-003/20
(MURUMGAON)
|
1830004000NRG24210320240707296
|
21/03/2024
|
bhageshari sabanlal margiya
|
1830004WL034226
|
bhageshari sabanlal margiya
|
00540
|
BKID0WAINGB
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115242937499
|
|
BHAGDSHRI SABANLAL MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-302-003/20
(MURUMGAON)
|
1830004000NRG24210320240707295
|
21/03/2024
|
sabanlal jayalal margiya
|
1830004WL034226
|
sabanlal jayalal margiya
|
00540
|
BKID0WAINGB
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115242935654
|
|
SABANLAL JAILAL MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
DHANORA
|
MH-30-004-302-003/21
(MURUMGAON)
|
1830004000NRG24210320240707298
|
21/03/2024
|
Milotin Prasadi Margiya
|
1830004WL034226
|
Milotin Prasadi Margiya
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242938394
|
|
MILONBAI PARCHAHI MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
DHANORA
|
MH-30-004-302-003/21
(MURUMGAON)
|
1830004000NRG24210320240707297
|
21/03/2024
|
Prasadi Dudharam Margiya
|
1830004WL034226
|
Prasadi Dudharam Margiya
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115242937565
|
|
PARSADI DKHURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-302-003/22
(MURUMGAON)
|
1830004000NRG24210320240706423
|
21/03/2024
|
Lilabai R Margia
|
1830004WL034197
|
Lilabai R Margia
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242935683
|
|
LILABAI ROHIDAS MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
DHANORA
|
MH-30-004-302-003/247
(MURUMGAON)
|
1830004000NRG24210320240707300
|
21/03/2024
|
Govinda Indarsing Margiya
|
1830004WL034226
|
Govinda Indarsing Margiya
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115242935774
|
|
GOVIND INDALSINGH MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
DHANORA
|
MH-30-004-302-003/247
(MURUMGAON)
|
1830004000NRG24210320240707299
|
21/03/2024
|
Mathurabai indlsing Margiya
|
1830004WL034226
|
Mathurabai indlsing Margiya
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115242935773
|
|
MATHURA INDALSINGH MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
DHANORA
|
MH-30-004-302-003/25
(MURUMGAON)
|
1830004000NRG24210320240707302
|
21/03/2024
|
kejibai Somnath Narote
|
1830004WL034226
|
kejibai Somnath Narote
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937202
|
|
KEJOBAI SOMANATH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-302-003/251
(MURUMGAON)
|
1830004000NRG24210320240707303
|
21/03/2024
|
MAYAVATI MANSUKHARAM YADAV
|
1830004WL034226
|
MAYAVATI MANSUKHARAM YADAV
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242935655
|
|
MR MAYAVATI MANSUKH YADAV
|
STATE BANK OF INDIA(508548)
|
|
608
|
DHANORA
|
MH-30-004-302-003/26
(MURUMGAON)
|
1830004000NRG24210320240707304
|
21/03/2024
|
Shamlal Sukram Usendi
|
1830004WL034226
|
Shamlal Sukram Usendi
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242935709
|
|
MR SHYAMLAL SUKURAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DHANORA
|
MH-30-004-302-003/27
(MURUMGAON)
|
1830004000NRG24210320240707305
|
21/03/2024
|
Shevanta Suresh Boga
|
1830004WL034226
|
Shevanta Suresh Boga
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937321
|
|
MISS SEVABAI SURESH BOGA
|
STATE BANK OF INDIA(508548)
|
|
610
|
DHANORA
|
MH-30-004-302-003/293
(MURUMGAON)
|
1830004000NRG24210320240707307
|
21/03/2024
|
KANIYABAI NARSIG GHORAPATIYA
|
1830004WL034226
|
KANIYABAI NARSIG GHORAPATIYA
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115242938403
|
|
RUNIYABAI NARSINGH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-302-003/293
(MURUMGAON)
|
1830004000NRG24210320240707306
|
21/03/2024
|
NARSIG RAMAJI GHORAPATIYA
|
1830004WL034226
|
NARSIG RAMAJI GHORAPATIYA
|
00540
|
BKID0WAINGB
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115242938402
|
|
NARSINGH RAMSING GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-302-003/294
(MURUMGAON)
|
1830004000NRG24210320240707308
|
21/03/2024
|
SEVANTA RAMESH TULAVI
|
1830004WL034226
|
SEVANTA RAMESH TULAVI
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937363
|
|
SHEWANTA RAMESH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-302-003/3
(MURUMGAON)
|
1830004000NRG24210320240707309
|
21/03/2024
|
Lalu Kavarsing Ghorpatiya
|
1830004WL034226
|
Lalu Kavarsing Ghorpatiya
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242937500
|
|
LALSURAM KAVALSINGH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
DHANORA
|
MH-30-004-302-003/3
(MURUMGAON)
|
1830004000NRG24210320240707310
|
21/03/2024
|
Sohadabai Lalu Ghorpatia
|
1830004WL034226
|
Sohadabai Lalu Ghorpatia
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115242937501
|
|
SOHADBAI LALSU GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
DHANORA
|
MH-30-004-302-003/30
(MURUMGAON)
|
1830004000NRG24210320240707311
|
21/03/2024
|
Aheshalal Ramlal Margiya
|
1830004WL034226
|
Aheshalal Ramlal Margiya
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242938396
|
|
AHESHLAL RAMLAL MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
DHANORA
|
MH-30-004-302-003/30
(MURUMGAON)
|
1830004000NRG24210320240707312
|
21/03/2024
|
Kirtibai Maheshlal Maragia
|
1830004WL034226
|
Kirtibai Maheshlal Maragia
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242937566
|
|
KIRTIBAI AHESHLAL MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-302-003/338
(MURUMGAON)
|
1830004000NRG24210320240707316
|
21/03/2024
|
Narad Ramsing Pada
|
1830004WL034226
|
Narad Ramsing Pada
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242937330
|
|
NARD RAMSING PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707323
|
21/03/2024
|
ANILKUMAR BAIDRAM MARGIYA
|
1830004WL034226
|
ANILKUMAR BAIDRAM MARGIYA
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242935692
|
|
ANILKUMAR BAIDARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707320
|
21/03/2024
|
Baidaram Chaituram Maragiya
|
1830004WL034226
|
Baidaram Chaituram Maragiya
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242938481
|
|
BAILRAM CHAITURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707318
|
21/03/2024
|
Ghansham Chituram Margiya
|
1830004WL034226
|
Ghansham Chituram Margiya
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242937572
|
|
GHANSHYAM CHAITURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707319
|
21/03/2024
|
Gulababai Ghansham Margiya
|
1830004WL034226
|
Gulababai Ghansham Margiya
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242938475
|
|
GULABBAI DHANSHYAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707321
|
21/03/2024
|
Munni Baidram Margiya
|
1830004WL034226
|
Munni Baidram Margiya
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242938401
|
|
MUNIBAI BAIDRAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
DHANORA
|
MH-30-004-302-003/35
(MURUMGAON)
|
1830004000NRG24210320240707324
|
21/03/2024
|
NEHA ANILKUMAR MARGIYA
|
1830004WL034226
|
NEHA ANILKUMAR MARGIYA
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242935691
|
|
MISS NEHA SUKHADEO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHANORA
|
MH-30-004-302-003/36
(MURUMGAON)
|
1830004000NRG24210320240707329
|
21/03/2024
|
Khorinbai Shahdev Pida
|
1830004WL034226
|
Khorinbai Shahdev Pida
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
A115242935811
|
|
KHORINBAI MAHADEO PIDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
DHANORA
|
MH-30-004-302-003/36
(MURUMGAON)
|
1830004000NRG24210320240707328
|
21/03/2024
|
Sitabai Suresh Pidda
|
1830004WL034226
|
Sitabai Suresh Pidda
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242938459
|
|
SITABAI SURESH PIDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-302-003/36
(MURUMGAON)
|
1830004000NRG24210320240707327
|
21/03/2024
|
suresh sahadev pidda
|
1830004WL034226
|
suresh sahadev pidda
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242938480
|
|
SURESH SAHADEO PIDDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
DHANORA
|
MH-30-004-302-003/366
(MURUMGAON)
|
1830004000NRG24210320240707330
|
21/03/2024
|
GANESH SARURAM GORAPATIYA
|
1830004WL034226
|
GANESH SARURAM GORAPATIYA
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115242935681
|
|
GANESH SAGRURAM GHODPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
DHANORA
|
MH-30-004-302-003/366
(MURUMGAON)
|
1830004000NRG24210320240707331
|
21/03/2024
|
SHASHIKALA GANESH GHORAPATIYA
|
1830004WL034226
|
SHASHIKALA GANESH GHORAPATIYA
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115242935685
|
|
SHASHIKALA GANESH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
DHANORA
|
MH-30-004-302-003/367
(MURUMGAON)
|
1830004000NRG24210320240707332
|
21/03/2024
|
CHATUR SAHADEV PIDDA
|
1830004WL034226
|
CHATUR SAHADEV PIDDA
|
00540
|
BKID0WAINGB
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115242935680
|
|
CHATUR SAHDEO PIDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
DHANORA
|
MH-30-004-302-003/368
(MURUMGAON)
|
1830004000NRG24210320240707333
|
21/03/2024
|
SAGUNABAI SHIVNATH MARGIYA
|
1830004WL034226
|
SAGUNABAI SHIVNATH MARGIYA
|
00540
|
BKID0WAINGB
|
1691
|
1691
|
Processed
|
25/04/2024
|
|
A115242935751
|
|
SAGUNABAI SHIVNATH MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
DHANORA
|
MH-30-004-302-003/369
(MURUMGAON)
|
1830004000NRG24210320240706425
|
21/03/2024
|
DINESH KUNTARAM MARGIYA
|
1830004WL034197
|
DINESH KUNTARAM MARGIYA
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242935682
|
|
DINESH KUNTARAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
DHANORA
|
MH-30-004-302-003/369
(MURUMGAON)
|
1830004000NRG24210320240706426
|
21/03/2024
|
SHARDA DINESH MARGIYA
|
1830004WL034197
|
SHARDA DINESH MARGIYA
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242935687
|
|
MISS SHARDA DINESH MAEGIYA
|
STATE BANK OF INDIA(508548)
|
|
633
|
DHANORA
|
MH-30-004-302-003/37
(MURUMGAON)
|
1830004000NRG24210320240707334
|
21/03/2024
|
brijalal sukharam usendi
|
1830004WL034226
|
brijalal sukharam usendi
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242937169
|
|
BRIJALAL SUKAHRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
DHANORA
|
MH-30-004-302-003/37
(MURUMGAON)
|
1830004000NRG24210320240707336
|
21/03/2024
|
Jaymala Brijlal Usendi
|
1830004WL034226
|
Jaymala Brijlal Usendi
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242937362
|
|
JAIMALA BRIJLAL USHENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
DHANORA
|
MH-30-004-302-003/37
(MURUMGAON)
|
1830004000NRG24210320240707335
|
21/03/2024
|
Nagsay Sukram Usendi
|
1830004WL034226
|
Nagsay Sukram Usendi
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242935813
|
|
NAGSAI SUKHRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
DHANORA
|
MH-30-004-302-003/370
(MURUMGAON)
|
1830004000NRG24210320240706427
|
21/03/2024
|
MAHENDRA RATNSING GHORAPATIYA
|
1830004WL034197
|
MAHENDRA RATNSING GHORAPATIYA
|
00540
|
BKID0WAINGB
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115242937331
|
|
MAHENDRA RATNSHING GHODPARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
DHANORA
|
MH-30-004-302-003/370
(MURUMGAON)
|
1830004000NRG24210320240706428
|
21/03/2024
|
PACHOBAI MAHENDRA GHORAPATIYA
|
1830004WL034197
|
PACHOBAI MAHENDRA GHORAPATIYA
|
00540
|
BKID0WAINGB
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115242935686
|
|
PACHOBAI MAHENDRA GHORAPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
DHANORA
|
MH-30-004-302-003/371
(MURUMGAON)
|
1830004000NRG24210320240706429
|
21/03/2024
|
DHALSING MANDANLAL MAHALA
|
1830004WL034197
|
DHALSING MANDANLAL MAHALA
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115242935711
|
|
DHALSING MADAN MAHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
639
|
DHANORA
|
MH-30-004-302-003/371
(MURUMGAON)
|
1830004000NRG24210320240706430
|
21/03/2024
|
PUSHPANJALI DHALSING MAHALA
|
1830004WL034197
|
PUSHPANJALI DHALSING MAHALA
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242935708
|
|
MRS PUSHPANJALI DHALSING MAHALA
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHANORA
|
MH-30-004-302-003/375
(MURUMGAON)
|
1830004000NRG24210320240706431
|
21/03/2024
|
Charulata Dilip Margiya
|
1830004WL034197
|
Charulata Dilip Margiya
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937322
|
|
MISS CHARULATA DILIP MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
641
|
DHANORA
|
MH-30-004-302-003/375
(MURUMGAON)
|
1830004000NRG24210320240707339
|
21/03/2024
|
DILIPKUMAR RAMLAL MARGIYA
|
1830004WL034226
|
DILIPKUMAR RAMLAL MARGIYA
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242935750
|
|
MR DILIPKUMAR RAMLAL MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
DHANORA
|
MH-30-004-302-003/4
(MURUMGAON)
|
1830004000NRG24210320240707343
|
21/03/2024
|
Kamunibai Ramsing Pada
|
1830004WL034226
|
Kamunibai Ramsing Pada
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242937575
|
|
KAMUNABAI RAMSINGH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
DHANORA
|
MH-30-004-302-003/4
(MURUMGAON)
|
1830004000NRG24210320240707342
|
21/03/2024
|
Ranesh Kejuram Pada
|
1830004WL034226
|
Ranesh Kejuram Pada
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937188
|
|
RAJESH KEJURAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
DHANORA
|
MH-30-004-302-003/4
(MURUMGAON)
|
1830004000NRG24210320240707344
|
21/03/2024
|
Rupali Dhenesh Pada
|
1830004WL034226
|
Rupali Dhenesh Pada
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937343
|
|
RUPALI DHANESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DHANORA
|
MH-30-004-302-003/40
(MURUMGAON)
|
1830004000NRG24210320240707345
|
21/03/2024
|
Amarkuwarbai Iatwari Tulavi
|
1830004WL034226
|
Amarkuwarbai Iatwari Tulavi
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242937203
|
|
AMARKUNWARBAI ITWARI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
DHANORA
|
MH-30-004-302-003/5
(MURUMGAON)
|
1830004000NRG24210320240707347
|
21/03/2024
|
Mangibai Savaji Naruti
|
1830004WL034226
|
Mangibai Savaji Naruti
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115242937326
|
|
MANTIBAI SAWJI NUROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
DHANORA
|
MH-30-004-302-003/7
(MURUMGAON)
|
1830004000NRG24210320240706433
|
21/03/2024
|
Dhrupata Ishwar Kothwar
|
1830004WL034197
|
Dhrupata Ishwar Kothwar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242935653
|
|
HRUPATIBAI MAHESH KOTHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
DHANORA
|
MH-30-004-302-003/7
(MURUMGAON)
|
1830004000NRG24210320240706432
|
21/03/2024
|
Mahesh Ishwar Kothwar
|
1830004WL034197
|
Mahesh Ishwar Kothwar
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242937502
|
|
MAHESH ISHWARDAS KOTHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
DHANORA
|
MH-30-004-302-003/8
(MURUMGAON)
|
1830004000NRG24210320240707350
|
21/03/2024
|
Prabhalal Rajauram Margiya
|
1830004WL034226
|
Prabhalal Rajauram Margiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115242935922
|
|
PRABHALAL RJAURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
DHANORA
|
MH-30-004-302-003/8
(MURUMGAON)
|
1830004000NRG24210320240707348
|
21/03/2024
|
Rajvuram Buchu Margiya
|
1830004WL034226
|
Rajvuram Buchu Margiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115242937503
|
|
RAJAKRAM BUDHURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
DHANORA
|
MH-30-004-302-003/8
(MURUMGAON)
|
1830004000NRG24210320240707349
|
21/03/2024
|
santoshi rajvuram margiya
|
1830004WL034226
|
santoshi rajvuram margiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115242937332
|
|
SHANTOSHI RAJURAM MARGIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
DHANORA
|
MH-30-004-302-003/9
(MURUMGAON)
|
1830004000NRG24210320240706436
|
21/03/2024
|
Darbarsing Namu Ghorpatiya
|
1830004WL034197
|
Darbarsing Namu Ghorpatiya
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242935656
|
|
DARBARASING NAMU GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
DHANORA
|
MH-30-004-302-003/9
(MURUMGAON)
|
1830004000NRG24210320240706439
|
21/03/2024
|
Jyotibai Ramcand Ghorpatiya
|
1830004WL034197
|
Jyotibai Ramcand Ghorpatiya
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242937364
|
|
Miss. JYOTI KOLIYARE D/O GOPAL RAM KOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
DHANORA
|
MH-30-004-302-003/9
(MURUMGAON)
|
1830004000NRG24210320240706435
|
21/03/2024
|
lalitabai Darbarsing Ghorpatiya
|
1830004WL034197
|
lalitabai Darbarsing Ghorpatiya
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242938446
|
|
LALITA DARBARSINGH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
DHANORA
|
MH-30-004-302-004/162
(MURUMGAON)
|
1830004000NRG24210320240707351
|
21/03/2024
|
Ravindra Surat Margiya
|
1830004WL034226
|
Ravindra Surat Margiya
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242938458
|
|
RAVINDRA SURATLAL MARGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DHANORA
|
MH-30-004-302-004/164
(MURUMGAON)
|
1830004000NRG24210320240706440
|
21/03/2024
|
Gangabai Bhagtsing Ghorapatiya
|
1830004WL034197
|
Gangabai Bhagtsing Ghorapatiya
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242937172
|
|
GANGABAI BHAGATSINSH GHORPADIY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
DHANORA
|
MH-30-004-302-004/164
(MURUMGAON)
|
1830004000NRG24210320240706442
|
21/03/2024
|
Kamleshwari Raghunath Ghorpatiya
|
1830004WL034197
|
Kamleshwari Raghunath Ghorpatiya
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242937328
|
|
KAMLESHAWARI RAGHUNATHA GHORPARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
DHANORA
|
MH-30-004-302-004/164
(MURUMGAON)
|
1830004000NRG24210320240706441
|
21/03/2024
|
RAGHUNATH BHAGATSING GHORPATIYA
|
1830004WL034197
|
RAGHUNATH BHAGATSING GHORPATIYA
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242937504
|
|
RAGHUNATH BHAGATSINGH GHORPATIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
DHANORA
|
MH-30-004-302-004/221
(MURUMGAON)
|
1830004000NRG24210320240707354
|
21/03/2024
|
Damyanti Jaguram Maragiya
|
1830004WL034226
|
Damyanti Jaguram Maragiya
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242937505
|
|
DAMYANTI JAGGURAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
DHANORA
|
MH-30-004-302-004/221
(MURUMGAON)
|
1830004000NRG24210320240707353
|
21/03/2024
|
jaguram sukuram margiya
|
1830004WL034226
|
jaguram sukuram margiya
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242935649
|
|
JAGGURAM SUKRAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
DHANORA
|
MH-30-004-303-002/103
(MUSKA)
|
1830004000NRG24210320240710794
|
21/03/2024
|
DHANAJAY RAVAJI GEDAM
|
1830004WL034343
|
DHANAJAY RAVAJI GEDAM
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242937384
|
|
DHANANJAY RAVJI GEDAM
|
BANK OF INDIA(508505)
|
|
662
|
DHANORA
|
MH-30-004-303-002/103
(MUSKA)
|
1830004000NRG24210320240710795
|
21/03/2024
|
DHNESHWARI DHANJAY GEDAM
|
1830004WL034343
|
DHNESHWARI DHANJAY GEDAM
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242937231
|
|
DNYANESHWARI DHANANJAY GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
DHANORA
|
MH-30-004-303-002/107
(MUSKA)
|
1830004000NRG24210320240710801
|
21/03/2024
|
Gulab Damaji Meshram
|
1830004WL034343
|
Gulab Damaji Meshram
|
00540
|
BKID0WAINGB
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115242937216
|
|
GULAB DAMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
DHANORA
|
MH-30-004-303-002/117
(MUSKA)
|
1830004000NRG24210320240710445
|
21/03/2024
|
SHOBHA YASHVANT DESAI
|
1830004WL034326
|
SHOBHA YASHVANT DESAI
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115242935939
|
|
SHOBHA YESHWANT DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
DHANORA
|
MH-30-004-303-002/121
(MUSKA)
|
1830004000NRG24210320240710242
|
21/03/2024
|
Gajanan Keshv Mohurle
|
1830004WL034320
|
Gajanan Keshv Mohurle
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242937235
|
|
GAJANAN KESHAO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
DHANORA
|
MH-30-004-303-002/136
(MUSKA)
|
1830004000NRG24210320240710447
|
21/03/2024
|
KALIDAS SAKHRAM PETAKULE
|
1830004WL034326
|
KALIDAS SAKHRAM PETAKULE
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115242937210
|
|
KALIDAS SAKHARAM PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
DHANORA
|
MH-30-004-303-002/137
(MUSKA)
|
1830004000NRG24210320240710252
|
21/03/2024
|
Shukla Nilkanth Mohurle
|
1830004WL034320
|
Shukla Nilkanth Mohurle
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242937218
|
|
SULKA NILKANT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
DHANORA
|
MH-30-004-303-002/141
(MUSKA)
|
1830004000NRG24210320240710253
|
21/03/2024
|
Kaushalya Pundalik Mohurle
|
1830004WL034320
|
Kaushalya Pundalik Mohurle
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115242937232
|
|
KOUSALYA PUNDLIK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
DHANORA
|
MH-30-004-303-002/141
(MUSKA)
|
1830004000NRG24210320240710254
|
21/03/2024
|
Sudhir Pundalik Mohurle
|
1830004WL034320
|
Sudhir Pundalik Mohurle
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115242937226
|
|
SUDHIR PUNDALIK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-303-002/142
(MUSKA)
|
1830004000NRG24210320240710257
|
21/03/2024
|
Amol Madhukar Mohurle
|
1830004WL034320
|
Amol Madhukar Mohurle
|
00540
|
BKID0WAINGB
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115242937233
|
|
AMOL MADHUKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-303-002/142
(MUSKA)
|
1830004000NRG24210320240710256
|
21/03/2024
|
Shubhangi Santosh Mohurle
|
1830004WL034320
|
Shubhangi Santosh Mohurle
|
00540
|
BKID0WAINGB
|
1408
|
1408
|
Processed
|
25/04/2024
|
|
A115242937383
|
|
SHUBHANGI SANTOSH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
DHANORA
|
MH-30-004-303-002/143
(MUSKA)
|
1830004000NRG24210320240710814
|
21/03/2024
|
SAYATRABAI BAIJU USENDI
|
1830004WL034343
|
SAYATRABAI BAIJU USENDI
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115242937315
|
|
SAYATRABAI BAIJU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
DHANORA
|
MH-30-004-303-002/158
(MUSKA)
|
1830004000NRG24210320240710822
|
21/03/2024
|
Mumtaj Gafurkha Pathan
|
1830004WL034343
|
Mumtaj Gafurkha Pathan
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
25/04/2024
|
|
A115242937207
|
|
MUMTAJ GOPURKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
DHANORA
|
MH-30-004-303-002/165
(MUSKA)
|
1830004000NRG24210320240710825
|
21/03/2024
|
Kamlabai Balaji Meshram
|
1830004WL034343
|
Kamlabai Balaji Meshram
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242937385
|
|
KAMALABAI BALAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-303-002/168
(MUSKA)
|
1830004000NRG24210320240710262
|
21/03/2024
|
Jijabai Vasant Mohurle
|
1830004WL034320
|
Jijabai Vasant Mohurle
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
25/04/2024
|
|
A115242937213
|
|
JIJABAI VASANT MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-303-002/168
(MUSKA)
|
1830004000NRG24210320240710261
|
21/03/2024
|
Vasant Nanaji Mohurle
|
1830004WL034320
|
Vasant Nanaji Mohurle
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
25/04/2024
|
|
A115242937211
|
|
VASANT NANAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-303-002/172
(MUSKA)
|
1830004000NRG24210320240710265
|
21/03/2024
|
Godabai Manu Boga
|
1830004WL034320
|
Godabai Manu Boga
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
25/04/2024
|
|
A115242937221
|
|
GODIBAI MANU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
DHANORA
|
MH-30-004-303-002/172
(MUSKA)
|
1830004000NRG24210320240710264
|
21/03/2024
|
Jyotibai Dhaniram Boga
|
1830004WL034320
|
Jyotibai Dhaniram Boga
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
25/04/2024
|
|
A115242935796
|
|
JYOTIKA DHANIRAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-303-002/19
(MUSKA)
|
1830004000NRG24210320240710274
|
21/03/2024
|
Suresh Ragunatha Mohurle
|
1830004WL034320
|
Suresh Ragunatha Mohurle
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242937222
|
|
SURESH RAGHUNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-303-002/19
(MUSKA)
|
1830004000NRG24210320240710275
|
21/03/2024
|
Vanita Suresh Mohurle
|
1830004WL034320
|
Vanita Suresh Mohurle
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242937225
|
|
VANITA SURESHA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-303-002/20
(MUSKA)
|
1830004000NRG24210320240710278
|
21/03/2024
|
Sunanda Prabhakar Mohurle
|
1830004WL034320
|
Sunanda Prabhakar Mohurle
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242937227
|
|
SUNANDA P.MOHURLE \ UTTARA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-303-002/214
(MUSKA)
|
1830004000NRG24210320240710835
|
21/03/2024
|
Sugandha Sakharam Meshram
|
1830004WL034343
|
Sugandha Sakharam Meshram
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242937212
|
|
SUGANDHABAI SUKARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
DHANORA
|
MH-30-004-303-002/260
(MUSKA)
|
1830004000NRG24210320240710838
|
21/03/2024
|
WAMAN PANDURANG KOLHE
|
1830004WL034343
|
WAMAN PANDURANG KOLHE
|
00540
|
BKID0WAINGB
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115242937177
|
|
WAMAN PANDURANG KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-303-002/270
(MUSKA)
|
1830004000NRG24210320240710475
|
21/03/2024
|
mandabai waman mankar
|
1830004WL034326
|
mandabai waman mankar
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115242937230
|
|
MANDABAI WAMAN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-303-002/271
(MUSKA)
|
1830004000NRG24210320240710477
|
21/03/2024
|
Mangala Hiralal Atram
|
1830004WL034326
|
Mangala Hiralal Atram
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115242938444
|
|
MANGALA HIRALAL ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
DHANORA
|
MH-30-004-303-002/35
(MUSKA)
|
1830004000NRG24210320240710843
|
21/03/2024
|
Urmila Udhav Mandale
|
1830004WL034343
|
Urmila Udhav Mandale
|
00540
|
BKID0WAINGB
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115242937214
|
|
URMILA UDHAV MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-303-002/357
(MUSKA)
|
1830004000NRG24210320240710491
|
21/03/2024
|
JASUNDA DEVRAO BOGA
|
1830004WL034326
|
JASUNDA DEVRAO BOGA
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A115242937313
|
|
JASWANDA DEWARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
DHANORA
|
MH-30-004-303-002/36
(MUSKA)
|
1830004000NRG24210320240710493
|
21/03/2024
|
yamina yashvat latiwar
|
1830004WL034326
|
yamina yashvat latiwar
|
00540
|
BKID0WAINGB
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115242937209
|
|
YAMINA YASHWANT LATILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-303-002/38
(MUSKA)
|
1830004000NRG24210320240710499
|
21/03/2024
|
Madhukar Madhoji Arikar
|
1830004WL034326
|
Madhukar Madhoji Arikar
|
00540
|
BKID0WAINGB
|
1401
|
1401
|
Processed
|
25/04/2024
|
|
A115242937219
|
|
MADHUKAR MADHOJI ARIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-303-002/392
(MUSKA)
|
1830004000NRG24210320240710850
|
21/03/2024
|
ROHIDAS BAIJU USENDI
|
1830004WL034343
|
ROHIDAS BAIJU USENDI
|
00540
|
BKID0WAINGB
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242937220
|
|
ROHIDAS BAIJU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
DHANORA
|
MH-30-004-303-002/413
(MUSKA)
|
1830004000NRG24210320240710502
|
21/03/2024
|
Komal Rajendra Chapade
|
1830004WL034326
|
Komal Rajendra Chapade
|
00540
|
BKID0WAINGB
|
1303
|
1303
|
Processed
|
25/04/2024
|
|
A115242937317
|
|
KOMAL RAJENDRA CHOPADE
|
BANK OF INDIA(508505)
|
|
692
|
DHANORA
|
MH-30-004-303-002/43
(MUSKA)
|
1830004000NRG24210320240710860
|
21/03/2024
|
Prajkata Vilas Gedam
|
1830004WL034343
|
Prajkata Vilas Gedam
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115242937234
|
|
PRAJKTA VILAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
DHANORA
|
MH-30-004-303-002/43
(MUSKA)
|
1830004000NRG24210320240710858
|
21/03/2024
|
VILAS TULSHIRAM GEDAM
|
1830004WL034343
|
VILAS TULSHIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115242937224
|
|
VILAS TULSHIRAM GEDAM &SAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-303-002/434
(MUSKA)
|
1830004000NRG24210320240710862
|
21/03/2024
|
Ruplata Jagdish Petkule
|
1830004WL034343
|
Ruplata Jagdish Petkule
|
00540
|
BKID0WAINGB
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242937316
|
|
MISS RUPLATA ABAJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
695
|
DHANORA
|
MH-30-004-303-002/51
(MUSKA)
|
1830004000NRG24210320240710312
|
21/03/2024
|
Jaivanta Ramdas Boga
|
1830004WL034320
|
Jaivanta Ramdas Boga
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242935775
|
|
JAYAWANTI RAMDAS BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
DHANORA
|
MH-30-004-303-002/57
(MUSKA)
|
1830004000NRG24210320240710325
|
21/03/2024
|
Laxmi Pandhari Guranule
|
1830004WL034320
|
Laxmi Pandhari Guranule
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115242938445
|
|
LAXMI PANDHARI GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
DHANORA
|
MH-30-004-303-002/57
(MUSKA)
|
1830004000NRG24210320240710324
|
21/03/2024
|
Pandhari Tukaram Guranule
|
1830004WL034320
|
Pandhari Tukaram Guranule
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115242937223
|
|
PANDHARI TUKARAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-303-002/60
(MUSKA)
|
1830004000NRG24210320240710328
|
21/03/2024
|
Kuldip Wasant Meshram
|
1830004WL034320
|
Kuldip Wasant Meshram
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242937314
|
|
KULDIP WASANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
DHANORA
|
MH-30-004-303-002/60
(MUSKA)
|
1830004000NRG24210320240710327
|
21/03/2024
|
Radhika Tulshiram Meshram
|
1830004WL034320
|
Radhika Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242937311
|
|
RADHIKA VASANT MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
DHANORA
|
MH-30-004-303-002/60
(MUSKA)
|
1830004000NRG24210320240710326
|
21/03/2024
|
Vasant Tulshiram Meshram
|
1830004WL034320
|
Vasant Tulshiram Meshram
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242937228
|
|
VASANT TULASIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
701
|
DHANORA
|
MH-30-004-303-002/63
(MUSKA)
|
1830004000NRG24210320240710877
|
21/03/2024
|
CHARNDAS SAKHARAM PETKULE
|
1830004WL034343
|
CHARNDAS SAKHARAM PETKULE
|
00540
|
BKID0WAINGB
|
1497
|
1497
|
Processed
|
25/04/2024
|
|
A115242937215
|
|
CHARNDAS SAKHARAM PETKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
DHANORA
|
MH-30-004-303-002/68
(MUSKA)
|
1830004000NRG24210320240710884
|
21/03/2024
|
Aruna Manohar Sayam
|
1830004WL034343
|
Aruna Manohar Sayam
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242937312
|
|
ARUNA MANHOR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-303-002/68
(MUSKA)
|
1830004000NRG24210320240710882
|
21/03/2024
|
KANTABAI LAKSHMAN SAYAM
|
1830004WL034343
|
KANTABAI LAKSHMAN SAYAM
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242937229
|
|
KANTABAI LAXMAN SAYYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-303-002/74
(MUSKA)
|
1830004000NRG24210320240710892
|
21/03/2024
|
MUKUNDA BAJIRAO GEDAM
|
1830004WL034343
|
MUKUNDA BAJIRAO GEDAM
|
00540
|
BKID0WAINGB
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242937174
|
|
MUKUNDA BAJIRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
DHANORA
|
MH-30-004-303-002/82
(MUSKA)
|
1830004000NRG24210320240710894
|
21/03/2024
|
Anil Jivan Sayam
|
1830004WL034343
|
Anil Jivan Sayam
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115242937208
|
|
ANITA ANIL SAYAM & ANIL JIVAN SAYYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
DHANORA
|
MH-30-004-303-002/85
(MUSKA)
|
1830004000NRG24210320240710334
|
21/03/2024
|
Kusan Nanaji Mohurle
|
1830004WL034320
|
Kusan Nanaji Mohurle
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115242937173
|
|
KUSAN NANAJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-303-002/97
(MUSKA)
|
1830004000NRG24210320240710337
|
21/03/2024
|
Ramdas Raghunath Mohurle
|
1830004WL034320
|
Ramdas Raghunath Mohurle
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
25/04/2024
|
|
A115242937217
|
|
RAMDAS RAGHUNATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-331-002/105
(PANNEMARA)
|
1830004000NRG24210320240705365
|
21/03/2024
|
Dayalsing Zagadu Madavi
|
1830004WL034174
|
Dayalsing Zagadu Madavi
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242935776
|
|
DAYALSING JHAGADU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DHANORA
|
MH-30-004-331-002/105
(PANNEMARA)
|
1830004000NRG24210320240705367
|
21/03/2024
|
Khilesh Dayalsing Madavi
|
1830004WL034174
|
Khilesh Dayalsing Madavi
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242938451
|
|
KHILESH DAYALSING MADAVI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
DHANORA
|
MH-30-004-331-002/105
(PANNEMARA)
|
1830004000NRG24210320240705366
|
21/03/2024
|
Rajulabai Dayalsing Madavi
|
1830004WL034174
|
Rajulabai Dayalsing Madavi
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242935650
|
|
RAJULABAI DAYALSINGH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
DHANORA
|
MH-30-004-331-002/114
(PANNEMARA)
|
1830004000NRG24210320240705368
|
21/03/2024
|
Devsing Sukhadev Madavi
|
1830004WL034174
|
Devsing Sukhadev Madavi
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242938457
|
|
DEOSING SUKHADEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-331-002/132
(PANNEMARA)
|
1830004000NRG24210320240705370
|
21/03/2024
|
Ravindra Manasu Halami
|
1830004WL034174
|
Ravindra Manasu Halami
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242938486
|
|
RAVINDRA MANSU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
DHANORA
|
MH-30-004-331-002/150
(PANNEMARA)
|
1830004000NRG24210320240705371
|
21/03/2024
|
Balvantibai Hariram Theka
|
1830004WL034174
|
Balvantibai Hariram Theka
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242937171
|
|
BALVANTIBAI HARIRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
DHANORA
|
MH-30-004-331-002/150
(PANNEMARA)
|
1830004000NRG24210320240705372
|
21/03/2024
|
santosh hariaram tekam
|
1830004WL034174
|
santosh hariaram tekam
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242938404
|
|
SANTOSH HARIRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
DHANORA
|
MH-30-004-331-002/159
(PANNEMARA)
|
1830004000NRG24210320240705374
|
21/03/2024
|
Mannuram Ramaji Halami
|
1830004WL034174
|
Mannuram Ramaji Halami
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242937185
|
|
MANNURAM RAMJI HLAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DHANORA
|
MH-30-004-331-002/163
(PANNEMARA)
|
1830004000NRG24210320240705375
|
21/03/2024
|
Mahagilal Nirmalsing Aachala
|
1830004WL034174
|
Mahagilal Nirmalsing Aachala
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242938482
|
|
MR MAHAGILAL NIRMALSING ACHALA
|
STATE BANK OF INDIA(508548)
|
|
717
|
DHANORA
|
MH-30-004-331-002/163
(PANNEMARA)
|
1830004000NRG24210320240705376
|
21/03/2024
|
Vijay Nirmalsing Achala
|
1830004WL034174
|
Vijay Nirmalsing Achala
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242935716
|
|
VIJAY NIRMALSING ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
DHANORA
|
MH-30-004-331-002/164
(PANNEMARA)
|
1830004000NRG24210320240705377
|
21/03/2024
|
devsay sukhadeo madavi
|
1830004WL034174
|
devsay sukhadeo madavi
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242937506
|
|
DEOSAY SUKHADEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-331-002/167
(PANNEMARA)
|
1830004000NRG24210320240705379
|
21/03/2024
|
Sevaram Dukhalu kachlam
|
1830004WL034174
|
Sevaram Dukhalu kachlam
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242938418
|
|
SEVARAM SUKALURAM KACHLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
DHANORA
|
MH-30-004-331-002/167
(PANNEMARA)
|
1830004000NRG24210320240705380
|
21/03/2024
|
Shilabai Sewaram Kachalam
|
1830004WL034174
|
Shilabai Sewaram Kachalam
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242937170
|
|
SHILABAI SEVARAM KACHLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
DHANORA
|
MH-30-004-331-002/185
(PANNEMARA)
|
1830004000NRG24210320240705381
|
21/03/2024
|
Dinkar Sannu Halami
|
1830004WL034174
|
Dinkar Sannu Halami
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242938406
|
|
DINKAR SANNU HALAMI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-331-002/186
(PANNEMARA)
|
1830004000NRG24210320240705382
|
21/03/2024
|
duwari bhaktu naitam
|
1830004WL034174
|
duwari bhaktu naitam
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115242938489
|
|
DUWARI BHAKTU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
723
|
DHANORA
|
MH-30-004-331-002/215
(PANNEMARA)
|
1830004000NRG24210320240705384
|
21/03/2024
|
Hariram Tulshiram Madakam
|
1830004WL034174
|
Hariram Tulshiram Madakam
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242935766
|
|
HARILAL TULSHIRAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
DHANORA
|
MH-30-004-331-002/292
(PANNEMARA)
|
1830004000NRG24210320240705385
|
21/03/2024
|
RAMKRISHN DEVISING MADAVI
|
1830004WL034174
|
RAMKRISHN DEVISING MADAVI
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242935674
|
|
RAMKRISHN DEVSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
DHANORA
|
MH-30-004-331-002/43
(PANNEMARA)
|
1830004000NRG24210320240705386
|
21/03/2024
|
Sanku Kotalu Halami
|
1830004WL034174
|
Sanku Kotalu Halami
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115242935808
|
|
SANKU KOTALU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
DHANORA
|
MH-30-004-331-002/58
(PANNEMARA)
|
1830004000NRG24210320240705393
|
21/03/2024
|
jaysing Budhram Kumre
|
1830004WL034174
|
jaysing Budhram Kumre
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
26/04/2024
|
|
A115242938405
|
|
JAYSING BUDHARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
727
|
DHANORA
|
MH-30-004-331-002/61
(PANNEMARA)
|
1830004000NRG24210320240705394
|
21/03/2024
|
NijamshahaRajimshaha Halami
|
1830004WL034174
|
NijamshahaRajimshaha Halami
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115242937386
|
|
NIJANSHAHA RAJIMSHAHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
DHANORA
|
MH-30-004-331-003/1
(PANNEMARA)
|
1830004000NRG24210320240706230
|
21/03/2024
|
Jankobai Sukalu Dugga
|
1830004WL034192
|
Jankobai Sukalu Dugga
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937340
|
|
JANKOBAI SUKLU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
DHANORA
|
MH-30-004-331-003/16
(PANNEMARA)
|
1830004000NRG24210320240706257
|
21/03/2024
|
Chamuram Kejuram Naitam
|
1830004WL034192
|
Chamuram Kejuram Naitam
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242937183
|
|
CHAMURAM KEJURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
DHANORA
|
MH-30-004-331-003/16
(PANNEMARA)
|
1830004000NRG24210320240706258
|
21/03/2024
|
Shantibai Chamuram Naitam
|
1830004WL034192
|
Shantibai Chamuram Naitam
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242938483
|
|
SHANTIBAI CHAMURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
DHANORA
|
MH-30-004-331-003/17
(PANNEMARA)
|
1830004000NRG24210320240706262
|
21/03/2024
|
kaushalya Ravindra Naitam
|
1830004WL034192
|
kaushalya Ravindra Naitam
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242938485
|
|
KAUSHALYA RAVINDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
DHANORA
|
MH-30-004-331-003/17
(PANNEMARA)
|
1830004000NRG24210320240706259
|
21/03/2024
|
Laxmibai Motiram Naitam
|
1830004WL034192
|
Laxmibai Motiram Naitam
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115242937198
|
|
LAXMIBAI MOTIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
DHANORA
|
MH-30-004-331-003/18
(PANNEMARA)
|
1830004000NRG24210320240706263
|
21/03/2024
|
Jankaybai Dayaram Dhurve
|
1830004WL034192
|
Jankaybai Dayaram Dhurve
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937337
|
|
JAGAYBAI DAYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
DHANORA
|
MH-30-004-331-003/21
(PANNEMARA)
|
1830004000NRG24210320240706268
|
21/03/2024
|
JAGTRAM PANDITRAM NAITAM
|
1830004WL034192
|
JAGTRAM PANDITRAM NAITAM
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937319
|
|
JAGATARAM PANDITRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
DHANORA
|
MH-30-004-331-003/21
(PANNEMARA)
|
1830004000NRG24210320240706269
|
21/03/2024
|
SANKUNTALA JAGTRAM NAITAM
|
1830004WL034192
|
SANKUNTALA JAGTRAM NAITAM
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242938484
|
|
SHKUNTALA JAGTRAM NAYTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24210320240706272
|
21/03/2024
|
Japalibai Mehaduram Dhurve
|
1830004WL034192
|
Japalibai Mehaduram Dhurve
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242938487
|
|
JAPLIBAI MEHARURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24210320240706271
|
21/03/2024
|
Mehaduram Mandhuram Dhurve
|
1830004WL034192
|
Mehaduram Mandhuram Dhurve
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242937190
|
|
MEHARURAM MANDHURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
DHANORA
|
MH-30-004-331-003/27
(PANNEMARA)
|
1830004000NRG24210320240706287
|
21/03/2024
|
Lilabai Ramdayal Bhaisare
|
1830004WL034192
|
Lilabai Ramdayal Bhaisare
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242937204
|
|
LILABAI RAMDAYAL BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
DHANORA
|
MH-30-004-331-003/28
(PANNEMARA)
|
1830004000NRG24210320240706288
|
21/03/2024
|
Ramsay Bajirao Hidako
|
1830004WL034192
|
Ramsay Bajirao Hidako
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242938453
|
|
RAMSAI BAJIRAO HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
DHANORA
|
MH-30-004-331-003/32
(PANNEMARA)
|
1830004000NRG24210320240706293
|
21/03/2024
|
Shatrughan Shantaram Baghel
|
1830004WL034192
|
Shatrughan Shantaram Baghel
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242937387
|
|
SHATRUGAN SHANTURAM BAGHEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
DHANORA
|
MH-30-004-331-003/32
(PANNEMARA)
|
1830004000NRG24210320240706294
|
21/03/2024
|
Shila Shatrughan Baghel
|
1830004WL034192
|
Shila Shatrughan Baghel
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242937333
|
|
SHILABAI SHATRUGHAN BAGHEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
DHANORA
|
MH-30-004-331-003/33
(PANNEMARA)
|
1830004000NRG24210320240706295
|
21/03/2024
|
Kavalsing Nirangsay Potavi
|
1830004WL034192
|
Kavalsing Nirangsay Potavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937199
|
|
KAWALSING NIRANGSAY POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
DHANORA
|
MH-30-004-331-003/33
(PANNEMARA)
|
1830004000NRG24210320240706296
|
21/03/2024
|
SUMITRA KAWALSING POTAVI
|
1830004WL034192
|
SUMITRA KAWALSING POTAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242938455
|
|
SUMITRA KAWALSING POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
DHANORA
|
MH-30-004-331-003/34
(PANNEMARA)
|
1830004000NRG24210320240706297
|
21/03/2024
|
Devasay Maneshing Dhurve
|
1830004WL034192
|
Devasay Maneshing Dhurve
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242937184
|
|
DEOSAY MANNESING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
DHANORA
|
MH-30-004-331-003/36
(PANNEMARA)
|
1830004000NRG24210320240706301
|
21/03/2024
|
Rashika Vasendr Holi
|
1830004WL034192
|
Rashika Vasendr Holi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937346
|
|
RASIKA VASENDRA HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
DHANORA
|
MH-30-004-331-003/36
(PANNEMARA)
|
1830004000NRG24210320240706300
|
21/03/2024
|
Vasendra Tulshiram Holi
|
1830004WL034192
|
Vasendra Tulshiram Holi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242937324
|
|
WASENDRA TULSHIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
DHANORA
|
MH-30-004-331-003/37
(PANNEMARA)
|
1830004000NRG24210320240706302
|
21/03/2024
|
sushila santaram dhurve
|
1830004WL034192
|
sushila santaram dhurve
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115242935661
|
|
SUSHILA SANTRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
DHANORA
|
MH-30-004-331-003/38
(PANNEMARA)
|
1830004000NRG24210320240706304
|
21/03/2024
|
dulobai pratapsay dhurve
|
1830004WL034192
|
dulobai pratapsay dhurve
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115242938452
|
|
DULOBAI PATAPSAI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
DHANORA
|
MH-30-004-331-003/38
(PANNEMARA)
|
1830004000NRG24210320240706303
|
21/03/2024
|
pratapsay chamsing dhurve
|
1830004WL034192
|
pratapsay chamsing dhurve
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115242938454
|
|
PRATAPSAI CHAMSINGH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
DHANORA
|
MH-30-004-331-003/40
(PANNEMARA)
|
1830004000NRG24210320240706315
|
21/03/2024
|
JANNURAM MANHER GAWADE
|
1830004WL034192
|
JANNURAM MANHER GAWADE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242938456
|
|
JANNURAM MANOHAR GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
DHANORA
|
MH-30-004-331-003/40
(PANNEMARA)
|
1830004000NRG24210320240706314
|
21/03/2024
|
MANHER JALHER GAWADE
|
1830004WL034192
|
MANHER JALHER GAWADE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242937349
|
|
MANAHER JALHER GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
DHANORA
|
MH-30-004-331-003/43
(PANNEMARA)
|
1830004000NRG24210320240706319
|
21/03/2024
|
devendra ramesh sahare
|
1830004WL034192
|
devendra ramesh sahare
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242937336
|
|
DEVENDRA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
DHANORA
|
MH-30-004-331-003/43
(PANNEMARA)
|
1830004000NRG24210320240706320
|
21/03/2024
|
Prtiksha Devendra Sahare
|
1830004WL034192
|
Prtiksha Devendra Sahare
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935695
|
|
PRATIDNYA DEVENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
DHANORA
|
MH-30-004-331-003/44
(PANNEMARA)
|
1830004000NRG24210320240706322
|
21/03/2024
|
SUNANDA KUMESH SAHARE
|
1830004WL034192
|
SUNANDA KUMESH SAHARE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242937342
|
|
SUNANDA KUMESH SAHARE,RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
DHANORA
|
MH-30-004-331-003/48
(PANNEMARA)
|
1830004000NRG24210320240706323
|
21/03/2024
|
krishna mangu koram
|
1830004WL034192
|
krishna mangu koram
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115242937348
|
|
KRISHNA MANGU KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
DHANORA
|
MH-30-004-331-003/48
(PANNEMARA)
|
1830004000NRG24210320240706324
|
21/03/2024
|
Surekha Krishna Koram
|
1830004WL034192
|
Surekha Krishna Koram
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115242935777
|
|
SUREKHA KRUSHNA KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
DHANORA
|
MH-30-004-331-003/58
(PANNEMARA)
|
1830004000NRG24210320240706331
|
21/03/2024
|
Nemdas Munguram Dhurve
|
1830004WL034192
|
Nemdas Munguram Dhurve
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242935658
|
|
NEMDAS MANGU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
DHANORA
|
MH-30-004-331-003/59
(PANNEMARA)
|
1830004000NRG24210320240706332
|
21/03/2024
|
Kamlesh Gangadhar Koreti
|
1830004WL034192
|
Kamlesh Gangadhar Koreti
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935696
|
|
KAMLESH GANGARAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
DHANORA
|
MH-30-004-331-003/6
(PANNEMARA)
|
1830004000NRG24210320240706334
|
21/03/2024
|
Barobai Ramsing Pidda
|
1830004WL034192
|
Barobai Ramsing Pidda
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242937341
|
|
BAREBAI RAMSING PIDDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
DHANORA
|
MH-30-004-331-003/6
(PANNEMARA)
|
1830004000NRG24210320240706333
|
21/03/2024
|
Ramsing Vijayvar pidda
|
1830004WL034192
|
Ramsing Vijayvar pidda
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242937205
|
|
RAMSING BIJAWAR PIDDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
DHANORA
|
MH-30-004-331-003/61
(PANNEMARA)
|
1830004000NRG24210320240706339
|
21/03/2024
|
Sanjay Samparam Dhurve
|
1830004WL034192
|
Sanjay Samparam Dhurve
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242937335
|
|
SANJAY SAMPARAM DHRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
DHANORA
|
MH-30-004-331-003/63
(PANNEMARA)
|
1830004000NRG24210320240706340
|
21/03/2024
|
girjabai ganuram koram
|
1830004WL034192
|
girjabai ganuram koram
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242937197
|
|
GIRAJABAI GANURAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
DHANORA
|
MH-30-004-331-003/65
(PANNEMARA)
|
1830004000NRG24210320240706344
|
21/03/2024
|
chandrakala najuk koram
|
1830004WL034192
|
chandrakala najuk koram
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937176
|
|
Miss. CHANDRAKALA RAJU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
DHANORA
|
MH-30-004-331-003/65
(PANNEMARA)
|
1830004000NRG24210320240706343
|
21/03/2024
|
najuk ganuram koram
|
1830004WL034192
|
najuk ganuram koram
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242937323
|
|
NAJUK GANURAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
DHANORA
|
MH-30-004-331-003/67
(PANNEMARA)
|
1830004000NRG24210320240706347
|
21/03/2024
|
VIDYA MANIRAM DHURVE
|
1830004WL034192
|
VIDYA MANIRAM DHURVE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115242935697
|
|
MISS VIDHYA BISAN PARCHAPI
|
STATE BANK OF INDIA(508548)
|
|
766
|
DHANORA
|
MH-30-004-331-003/68
(PANNEMARA)
|
1830004000NRG24210320240706348
|
21/03/2024
|
Kirti Ghanshyam Gawade
|
1830004WL034192
|
Kirti Ghanshyam Gawade
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242937320
|
|
MISS KIRATIBAI BIRBAL DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
767
|
DHANORA
|
MH-30-004-380-005/1
(SAWARGAON())
|
1830004000NRG24210320240710910
|
21/03/2024
|
dayaram hinduram naitam
|
1830004WL034345
|
dayaram hinduram naitam
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115242935794
|
|
DAYARAM HIDURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
DHANORA
|
MH-30-004-380-005/15
(SAWARGAON())
|
1830004000NRG24210320240710911
|
21/03/2024
|
Dhannu Khodu Salam
|
1830004WL034345
|
Dhannu Khodu Salam
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242935667
|
|
DHANU KHODU SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
DHANORA
|
MH-30-004-380-005/17
(SAWARGAON())
|
1830004000NRG24210320240710912
|
21/03/2024
|
Sohatra Manoj Sori
|
1830004WL034345
|
Sohatra Manoj Sori
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242937347
|
|
SOHTRABAI MANOJ SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
DHANORA
|
MH-30-004-380-005/24
(SAWARGAON())
|
1830004000NRG24210320240710917
|
21/03/2024
|
Sukontibai Ghasen Narot
|
1830004WL034345
|
Sukontibai Ghasen Narot
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242937201
|
|
SUKHVANTIN GHASEN NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
DHANORA
|
MH-30-004-380-005/26
(SAWARGAON())
|
1830004000NRG24210320240710918
|
21/03/2024
|
Suklu Baisakhu Hidko
|
1830004WL034345
|
Suklu Baisakhu Hidko
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242937200
|
|
SUKALU BAISAKHU HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
DHANORA
|
MH-30-004-380-005/29
(SAWARGAON())
|
1830004000NRG24210320240710919
|
21/03/2024
|
MEHARIBAI NOHARU MADAVI
|
1830004WL034345
|
MEHARIBAI NOHARU MADAVI
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937195
|
|
MEHERABAI NOHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
DHANORA
|
MH-30-004-380-005/30
(SAWARGAON())
|
1830004000NRG24210320240710920
|
21/03/2024
|
RAMNATH CHAMRU UIKE
|
1830004WL034345
|
RAMNATH CHAMRU UIKE
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242937192
|
|
RAMNATH CHAMRA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
DHANORA
|
MH-30-004-380-005/31
(SAWARGAON())
|
1830004000NRG24210320240710921
|
21/03/2024
|
Rajuram Kule Duga
|
1830004WL034345
|
Rajuram Kule Duga
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242935925
|
|
RAJURAM KULERAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
DHANORA
|
MH-30-004-380-005/31
(SAWARGAON())
|
1830004000NRG24210320240710922
|
21/03/2024
|
Ranjjonati Rajuram Duga
|
1830004WL034345
|
Ranjjonati Rajuram Duga
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242937390
|
|
RAJONTIBAI RAJU GUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
DHANORA
|
MH-30-004-380-005/36
(SAWARGAON())
|
1830004000NRG24210320240710923
|
21/03/2024
|
Hemalal Ramdeval Pudo
|
1830004WL034345
|
Hemalal Ramdeval Pudo
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242935778
|
|
HEMLAL RAMDEVAL PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
DHANORA
|
MH-30-004-380-005/37
(SAWARGAON())
|
1830004000NRG24210320240710924
|
21/03/2024
|
ENDALSING NAWLU HILKO
|
1830004WL034345
|
ENDALSING NAWLU HILKO
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242937182
|
|
INDALSINGH NAVKU HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
DHANORA
|
MH-30-004-380-005/37
(SAWARGAON())
|
1830004000NRG24210320240710925
|
21/03/2024
|
RAJONTINBAI ENDAL HILKO
|
1830004WL034345
|
RAJONTINBAI ENDAL HILKO
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242937196
|
|
RAJONATIBAI INDAL HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
DHANORA
|
MH-30-004-380-005/43
(SAWARGAON())
|
1830004000NRG24210320240710926
|
21/03/2024
|
Harsing Sukadu Narote
|
1830004WL034345
|
Harsing Sukadu Narote
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242935927
|
|
HARSING SUKADU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
DHANORA
|
MH-30-004-380-005/49
(SAWARGAON())
|
1830004000NRG24210320240710927
|
21/03/2024
|
Sukharam Dunduram Naitam
|
1830004WL034345
|
Sukharam Dunduram Naitam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242935898
|
|
SUKRAM HIDURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
DHANORA
|
MH-30-004-380-005/49
(SAWARGAON())
|
1830004000NRG24210320240710928
|
21/03/2024
|
Surjobai Sukharam Naitam
|
1830004WL034345
|
Surjobai Sukharam Naitam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242935899
|
|
SURJOBAI SUKARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
DHANORA
|
MH-30-004-380-005/55
(SAWARGAON())
|
1830004000NRG24210320240710929
|
21/03/2024
|
Rambati kuversing Salam
|
1830004WL034345
|
Rambati kuversing Salam
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937193
|
|
RAMBATTINBAI KUWARSINGH SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
DHANORA
|
MH-30-004-380-005/56
(SAWARGAON())
|
1830004000NRG24210320240710930
|
21/03/2024
|
Birjobai Kavelsing Salam
|
1830004WL034345
|
Birjobai Kavelsing Salam
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242935926
|
|
BIRJOBAI KAWELSING SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
DHANORA
|
MH-30-004-380-005/59
(SAWARGAON())
|
1830004000NRG24210320240710931
|
21/03/2024
|
Linguram Rajanu Madavi
|
1830004WL034345
|
Linguram Rajanu Madavi
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242937344
|
|
LINGURAM RAJNU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
DHANORA
|
MH-30-004-380-005/60
(SAWARGAON())
|
1830004000NRG24210320240710932
|
21/03/2024
|
DEVSAY NOHARU MADAVI
|
1830004WL034345
|
DEVSAY NOHARU MADAVI
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
A115242937507
|
|
DEVSAI NOHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
DHANORA
|
MH-30-004-380-005/60
(SAWARGAON())
|
1830004000NRG24210320240710933
|
21/03/2024
|
MANDABAI DEVSAY MADAVI
|
1830004WL034345
|
MANDABAI DEVSAY MADAVI
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
A115242937334
|
|
MANDABAI DEOSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
DHANORA
|
MH-30-004-380-005/63
(SAWARGAON())
|
1830004000NRG24210320240710935
|
21/03/2024
|
Manoj Udu sori
|
1830004WL034345
|
Manoj Udu sori
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115242937194
|
|
MANOJ UDU SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
DHANORA
|
MH-30-004-380-005/64
(SAWARGAON())
|
1830004000NRG24210320240710936
|
21/03/2024
|
Sukmibai Durjan Kowachi
|
1830004WL034345
|
Sukmibai Durjan Kowachi
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242937181
|
|
SUKMI DURJAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
DHANORA
|
MH-30-004-380-006/9
(SAWARGAON())
|
1830004000NRG24210320240710968
|
21/03/2024
|
Mirabi Alalal Katingal
|
1830004WL034348
|
Mirabi Alalal Katingal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242937189
|
|
MIRABAI ALAL KATINGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
DHANORA
|
MH-30-004-419-002/3
(TUKUM)
|
1830004000NRG24210320240710133
|
21/03/2024
|
Jijabai Nathuram Vadde
|
1830004WL034316
|
Jijabai Nathuram Vadde
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242938408
|
|
MISS JIJA NATHU VADDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
DHANORA
|
MH-30-004-419-002/3
(TUKUM)
|
1830004000NRG24210320240710132
|
21/03/2024
|
Naththuram Meso Wadde
|
1830004WL034316
|
Naththuram Meso Wadde
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242938407
|
|
NATTHU MESO WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
DHANORA
|
MH-30-004-419-004/165
(TUKUM)
|
1830004000NRG24210320240710162
|
21/03/2024
|
NISHA TUKARAM DHURVE
|
1830004WL034316
|
NISHA TUKARAM DHURVE
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115242937179
|
|
NISHA CHANDU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
793
|
DHANORA
|
MH-30-004-419-004/165
(TUKUM)
|
1830004000NRG24210320240710161
|
21/03/2024
|
TUKARAM DAJI DHURVE
|
1830004WL034316
|
TUKARAM DAJI DHURVE
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242937180
|
|
MR TUKARAM DAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404938
|
404938
|
|
|
|
|
|
|
|
|
794
|
DHANORA
|
MH-30-004-377-004/4
(SAWANGA BK)
|
1830004000NRG24210320240710563
|
21/03/2024
|
MAINU RAVAJI MADAVI
|
1830004WL034328
|
MAINU RAVAJI MADAVI
|
00734
|
GDCB0000001
|
1698
|
1698
|
Rejected
|
24/04/2024
|
|
A115242935831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
795
|
DHANORA
|
MH-30-004-377-004/83
(SAWANGA BK)
|
1830004000NRG24210320240710674
|
21/03/2024
|
Motiram Lalu Gawade
|
1830004WL034334
|
Motiram Lalu Gawade
|
00734
|
GDCB0000001
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115242935758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
796
|
DHANORA
|
MH-30-004-419-004/140
(TUKUM)
|
1830004000NRG24210320240709811
|
21/03/2024
|
Duryodhan Pundalik Soyam
|
1830004WL034308
|
Duryodhan Pundalik Soyam
|
00734
|
GDCB0000001
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242937351
|
|
MR DURYODAN PUNDALIK SAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1263501
|
1263501
|
|
|
|
|
|
|
|