|
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-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24220320240715399
|
22/03/2024
|
CHAMPA KISAN HOLI
|
1830004WL034520
|
CHAMPA KISAN HOLI
|
00089
|
CBIN0283893
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243323821
|
|
Mrs. CHAMPA KISAN HOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-086-002/10
(DARACHI)
|
1830004000NRG24220320240715419
|
22/03/2024
|
Urmila Matkurshaha Naitam
|
1830004WL034521
|
Urmila Matkurshaha Naitam
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115243319668
|
|
MISS URMILA SAKHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANORA
|
MH-30-004-086-002/17
(DARACHI)
|
1830004000NRG24220320240715429
|
22/03/2024
|
lilabai kshtru naitam
|
1830004WL034521
|
lilabai kshtru naitam
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115243323720
|
|
MISS IMALABAI SATARU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-086-002/9
(DARACHI)
|
1830004000NRG24220320240715439
|
22/03/2024
|
parabata ramasay pulo
|
1830004WL034521
|
parabata ramasay pulo
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
26/04/2024
|
|
A115243318385
|
|
PARVATA RAMSAY PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-086-002/9
(DARACHI)
|
1830004000NRG24220320240715441
|
22/03/2024
|
priyanka namdev pulo
|
1830004WL034521
|
priyanka namdev pulo
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
26/04/2024
|
|
A115243323752
|
|
PRIYANKA NAMDEO PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-194-001/132
(KHAMBALA)
|
1830004000NRG24220320240722816
|
22/03/2024
|
lahanu ramji borule
|
1830004WL034748
|
lahanu ramji borule
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243318389
|
|
LAHANU RAMJI BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-194-001/155
(KHAMBALA)
|
1830004000NRG24220320240722831
|
22/03/2024
|
Nilkant Puna Vadhai
|
1830004WL034749
|
Nilkant Puna Vadhai
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243319677
|
|
NILKANTH PUNAJI WADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANORA
|
MH-30-004-194-001/155
(KHAMBALA)
|
1830004000NRG24220320240722832
|
22/03/2024
|
SULOCHANA NILKANTH WADHAI
|
1830004WL034749
|
SULOCHANA NILKANTH WADHAI
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243319642
|
|
SULOCHANA NILKANTH WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-194-001/162
(KHAMBALA)
|
1830004000NRG24220320240722817
|
22/03/2024
|
DIWAKAR KEWADRAM MOHURLE
|
1830004WL034748
|
DIWAKAR KEWADRAM MOHURLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323721
|
|
MR DIVAKAR KEVALRAM MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-194-001/162
(KHAMBALA)
|
1830004000NRG24220320240722818
|
22/03/2024
|
VANDANA DIWAKAR MOHURLE
|
1830004WL034748
|
VANDANA DIWAKAR MOHURLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323722
|
|
VANDANA DIWAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DHANORA
|
MH-30-004-194-001/210
(KHAMBALA)
|
1830004000NRG24220320240722835
|
22/03/2024
|
VASUDEV TALUJI GAWATURE
|
1830004WL034749
|
VASUDEV TALUJI GAWATURE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318373
|
|
WASUDEO TANNUJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DHANORA
|
MH-30-004-194-001/35
(KHAMBALA)
|
1830004000NRG24220320240722845
|
22/03/2024
|
niramala domaji gavature
|
1830004WL034749
|
niramala domaji gavature
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243323716
|
|
NIRMALA DOMA GAWATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-194-001/77
(KHAMBALA)
|
1830004000NRG24220320240722847
|
22/03/2024
|
Bayajabai Dewnath Nikode
|
1830004WL034749
|
Bayajabai Dewnath Nikode
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
26/04/2024
|
|
A115243318390
|
|
BAYJABAI DEVNATH NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-194-002/11
(KHAMBALA)
|
1830004000NRG24220320240723878
|
22/03/2024
|
RAGHUNATH MAHAGU DHURVE
|
1830004WL034771
|
RAGHUNATH MAHAGU DHURVE
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
26/04/2024
|
|
A115243323818
|
|
RAGHUNATH SAHAGU DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-194-002/13
(KHAMBALA)
|
1830004000NRG24220320240722826
|
22/03/2024
|
VASANTI JAGAN MADAVI
|
1830004WL034748
|
VASANTI JAGAN MADAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323689
|
|
VASANTABAI JAGAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-194-002/169
(KHAMBALA)
|
1830004000NRG24220320240722827
|
22/03/2024
|
HIRASING MANASU TULAVI
|
1830004WL034748
|
HIRASING MANASU TULAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323705
|
|
HIRASINGH MANSU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-194-002/195
(KHAMBALA)
|
1830004000NRG24220320240723896
|
22/03/2024
|
Haridas Anandrao Halami
|
1830004WL034771
|
Haridas Anandrao Halami
|
00114
|
GDCB0000001
|
1009
|
1009
|
Processed
|
26/04/2024
|
|
A115243323785
|
|
HARIDAS ANANDARAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-194-002/195
(KHAMBALA)
|
1830004000NRG24220320240723897
|
22/03/2024
|
KALPANA HARIDAS HALAMI
|
1830004WL034771
|
KALPANA HARIDAS HALAMI
|
00114
|
GDCB0000001
|
1009
|
1009
|
Processed
|
25/04/2024
|
|
A115243323786
|
|
KALPANA HARIDAS HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DHANORA
|
MH-30-004-194-002/24
(KHAMBALA)
|
1830004000NRG24220320240723907
|
22/03/2024
|
GUNABAI SHANKAR HARRO
|
1830004WL034771
|
GUNABAI SHANKAR HARRO
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
26/04/2024
|
|
A115243323823
|
|
GUNABAI SHANKAR HARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-194-002/24
(KHAMBALA)
|
1830004000NRG24220320240723909
|
22/03/2024
|
MANOHARSHAHA SHANKAR HARRO
|
1830004WL034771
|
MANOHARSHAHA SHANKAR HARRO
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
26/04/2024
|
|
A115243323787
|
|
MANOHARASHA SHANKAR HARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-194-002/24
(KHAMBALA)
|
1830004000NRG24220320240723908
|
22/03/2024
|
Surendra Shankar Harro
|
1830004WL034771
|
Surendra Shankar Harro
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
26/04/2024
|
|
A115243323788
|
|
SURENDRA SHANKAR HARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-194-002/27
(KHAMBALA)
|
1830004000NRG24220320240723914
|
22/03/2024
|
Akshay Shravan Gota
|
1830004WL034771
|
Akshay Shravan Gota
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
26/04/2024
|
|
A115243323706
|
|
AKSHY SHRAWAN GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-194-002/29
(KHAMBALA)
|
1830004000NRG24220320240723916
|
22/03/2024
|
Ranjana Darasu Parasa
|
1830004WL034771
|
Ranjana Darasu Parasa
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
26/04/2024
|
|
A115243323691
|
|
RANJANA DARASU PARASA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-194-002/31
(KHAMBALA)
|
1830004000NRG24220320240723919
|
22/03/2024
|
Nirangshaha Maniram Hurra
|
1830004WL034771
|
Nirangshaha Maniram Hurra
|
00114
|
GDCB0000001
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243323690
|
|
MR NIRANGASHAHA MANIRAM HURRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-194-002/32
(KHAMBALA)
|
1830004000NRG24220320240723921
|
22/03/2024
|
LILA ANANDARAO HALAMI
|
1830004WL034771
|
LILA ANANDARAO HALAMI
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115243319708
|
|
LILABAI ANANDARAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-194-002/33
(KHAMBALA)
|
1830004000NRG24220320240723923
|
22/03/2024
|
Sampat Mura Madavi
|
1830004WL034771
|
Sampat Mura Madavi
|
00114
|
GDCB0000001
|
1058
|
1058
|
Processed
|
26/04/2024
|
|
A115243323822
|
|
SAMPAT MURA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-194-002/33
(KHAMBALA)
|
1830004000NRG24220320240723924
|
22/03/2024
|
Santosh Sampat Madavi
|
1830004WL034771
|
Santosh Sampat Madavi
|
00114
|
GDCB0000001
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
A115243323789
|
|
SANTOSH SAMPAT MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
DHANORA
|
MH-30-004-194-002/36
(KHAMBALA)
|
1830004000NRG24220320240723929
|
22/03/2024
|
BEBINANDA DHARMA USENDI
|
1830004WL034771
|
BEBINANDA DHARMA USENDI
|
00114
|
GDCB0000001
|
1298
|
1298
|
Processed
|
26/04/2024
|
|
A115243323784
|
|
BEBINANDA DHARMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-194-002/36
(KHAMBALA)
|
1830004000NRG24220320240723930
|
22/03/2024
|
Daju Chepa Usendi
|
1830004WL034771
|
Daju Chepa Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323650
|
|
DAJU CHEPA USENDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-194-002/8
(KHAMBALA)
|
1830004000NRG24220320240723935
|
22/03/2024
|
SUKU MAHARU BOGA
|
1830004WL034771
|
SUKU MAHARU BOGA
|
00114
|
GDCB0000001
|
846
|
846
|
Processed
|
26/04/2024
|
|
A115243318394
|
|
SUKRU MAHARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-194-003/16
(KHAMBALA)
|
1830004000NRG24220320240723945
|
22/03/2024
|
Sukhadeo Kashiram Meshram
|
1830004WL034772
|
Sukhadeo Kashiram Meshram
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
A115243319684
|
|
SUKHDEV KASHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-194-003/26
(KHAMBALA)
|
1830004000NRG24220320240723967
|
22/03/2024
|
Yashvant Mansu Madkam
|
1830004WL034772
|
Yashvant Mansu Madkam
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243319640
|
|
YASAVANT MANSU MADAKAM\ DURPTA MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DHANORA
|
MH-30-004-194-003/29
(KHAMBALA)
|
1830004000NRG24220320240723970
|
22/03/2024
|
Rajeshwar Laxman Salame
|
1830004WL034772
|
Rajeshwar Laxman Salame
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243319644
|
|
RAJESHWAR LAXMAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-194-003/35
(KHAMBALA)
|
1830004000NRG24220320240723981
|
22/03/2024
|
Nandkishor keshav Sadmake
|
1830004WL034772
|
Nandkishor keshav Sadmake
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243318366
|
|
NANDKISHOR KESHAWRAO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DHANORA
|
MH-30-004-194-003/5
(KHAMBALA)
|
1830004000NRG24220320240723994
|
22/03/2024
|
Laxmibai Devrao Meshram
|
1830004WL034772
|
Laxmibai Devrao Meshram
|
00114
|
GDCB0000001
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115243319643
|
|
LAXMIBAI DEVRAV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-194-003/59
(KHAMBALA)
|
1830004000NRG24220320240724007
|
22/03/2024
|
sakharam naktu kohale
|
1830004WL034772
|
sakharam naktu kohale
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
26/04/2024
|
|
A115243323764
|
|
SAKHARAM NAKTU KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-194-003/59
(KHAMBALA)
|
1830004000NRG24220320240724006
|
22/03/2024
|
WAMAN SAKHARAM KOHALE
|
1830004WL034772
|
WAMAN SAKHARAM KOHALE
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
26/04/2024
|
|
A115243318367
|
|
WAMAN SAKHARAM KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-194-003/63
(KHAMBALA)
|
1830004000NRG24220320240724010
|
22/03/2024
|
KALINDA MANISHA USENDI
|
1830004WL034772
|
KALINDA MANISHA USENDI
|
00114
|
GDCB0000001
|
923
|
923
|
Processed
|
25/04/2024
|
|
A115243319641
|
|
KALINDA MANISHA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-194-003/72
(KHAMBALA)
|
1830004000NRG24220320240724014
|
22/03/2024
|
Komal Gopal Dighore
|
1830004WL034772
|
Komal Gopal Dighore
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115243318364
|
|
KOMAL GOPAL DIGHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-194-003/81
(KHAMBALA)
|
1830004000NRG24220320240724023
|
22/03/2024
|
gita vilas meshram
|
1830004WL034772
|
gita vilas meshram
|
00114
|
GDCB0000001
|
1132
|
1132
|
Processed
|
26/04/2024
|
|
A115243319703
|
|
GITA VILAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-194-003/82
(KHAMBALA)
|
1830004000NRG24220320240724024
|
22/03/2024
|
RUPENDRA DUDHARAM MADKAM
|
1830004WL034772
|
RUPENDRA DUDHARAM MADKAM
|
00114
|
GDCB0000001
|
1233
|
1233
|
Processed
|
25/04/2024
|
|
A115243318365
|
|
RUPEDR DUDHRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DHANORA
|
MH-30-004-194-003/82
(KHAMBALA)
|
1830004000NRG24220320240724025
|
22/03/2024
|
SUREKHA RUPENDRA MADAKAM
|
1830004WL034772
|
SUREKHA RUPENDRA MADAKAM
|
00114
|
GDCB0000001
|
1233
|
1233
|
Processed
|
25/04/2024
|
|
A115243318363
|
|
SUREKHA DHANIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DHANORA
|
MH-30-004-279-003/10
(MICHGAON BK)
|
1830004000NRG24220320240720913
|
22/03/2024
|
Dhurpata Ramesh Kowe
|
1830004WL034707
|
Dhurpata Ramesh Kowe
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243318449
|
|
DHURPATA RAMESH KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-279-003/10
(MICHGAON BK)
|
1830004000NRG24220320240720912
|
22/03/2024
|
Ramesh Fagu Kowe
|
1830004WL034707
|
Ramesh Fagu Kowe
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
26/04/2024
|
|
A115243323802
|
|
RAMESH FAGO KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-279-003/16
(MICHGAON BK)
|
1830004000NRG24220320240720918
|
22/03/2024
|
Archana Ganghadar Kove
|
1830004WL034707
|
Archana Ganghadar Kove
|
00114
|
GDCB0000001
|
1555
|
1555
|
Processed
|
26/04/2024
|
|
A115243318348
|
|
ARCHANA GANGADHAR KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-279-003/17
(MICHGAON BK)
|
1830004000NRG24220320240722851
|
22/03/2024
|
Parashuram Dama Uikey
|
1830004WL034750
|
Parashuram Dama Uikey
|
00114
|
GDCB0000001
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115243319581
|
|
MR PARSARAM DAMA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-279-003/21
(MICHGAON BK)
|
1830004000NRG24220320240722856
|
22/03/2024
|
Amit chirkuta Neware
|
1830004WL034750
|
Amit chirkuta Neware
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243318349
|
|
MASTER AMIT CHIRKUTA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-279-003/234
(MICHGAON BK)
|
1830004000NRG24220320240721291
|
22/03/2024
|
Lomesh Madhukar Pada
|
1830004WL034715
|
Lomesh Madhukar Pada
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
26/04/2024
|
|
A115243318346
|
|
LOMESH MADHUKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-279-003/235
(MICHGAON BK)
|
1830004000NRG24220320240721294
|
22/03/2024
|
Dayaram Shankar Dhurve
|
1830004WL034715
|
Dayaram Shankar Dhurve
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115243319617
|
|
MRS DAYARAM SHANKAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-279-003/236
(MICHGAON BK)
|
1830004000NRG24220320240722860
|
22/03/2024
|
Shalik Dalasu Durve
|
1830004WL034750
|
Shalik Dalasu Durve
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243318343
|
|
SHALIK DALASU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-279-003/236
(MICHGAON BK)
|
1830004000NRG24220320240722861
|
22/03/2024
|
Vandana Shalik Dhurve
|
1830004WL034750
|
Vandana Shalik Dhurve
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243323728
|
|
MRS VANDANA SHALIK DHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-279-003/24
(MICHGAON BK)
|
1830004000NRG24220320240722865
|
22/03/2024
|
Asha Chandrashekhar Raut
|
1830004WL034750
|
Asha Chandrashekhar Raut
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243323629
|
|
MISS AASHA CHANDRASHEKHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-279-003/244
(MICHGAON BK)
|
1830004000NRG24220320240720921
|
22/03/2024
|
shriram maniram atala
|
1830004WL034707
|
shriram maniram atala
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
26/04/2024
|
|
A115243323765
|
|
SHRIRAM MANIRAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-279-003/248
(MICHGAON BK)
|
1830004000NRG24220320240720922
|
22/03/2024
|
yashvant janiram punghate
|
1830004WL034707
|
yashvant janiram punghate
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115243323719
|
|
YASHWANT JANIRAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-279-003/25
(MICHGAON BK)
|
1830004000NRG24220320240720926
|
22/03/2024
|
Devrao Barsay Punghate
|
1830004WL034707
|
Devrao Barsay Punghate
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243323828
|
|
DEORAO BARSAY PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-279-003/25
(MICHGAON BK)
|
1830004000NRG24220320240720924
|
22/03/2024
|
Giridhar Devrao Punghate
|
1830004WL034707
|
Giridhar Devrao Punghate
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243323726
|
|
GIRIDHAR DEVRAV PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-279-003/253
(MICHGAON BK)
|
1830004000NRG24220320240720927
|
22/03/2024
|
SUDHAKAR DEWAJI PADA
|
1830004WL034707
|
SUDHAKAR DEWAJI PADA
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
26/04/2024
|
|
A115243323829
|
|
SUDHAKAR DEWAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-279-003/27
(MICHGAON BK)
|
1830004000NRG24220320240721299
|
22/03/2024
|
Najukrao Kaliram Kannake
|
1830004WL034715
|
Najukrao Kaliram Kannake
|
00114
|
GDCB0000001
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115243318488
|
|
NAJUKRAO KALIRAM KANNAKE
|
BANK OF INDIA(508505)
|
|
59
|
DHANORA
|
MH-30-004-279-003/28
(MICHGAON BK)
|
1830004000NRG24220320240721301
|
22/03/2024
|
Aknath Vasudeo Madavi
|
1830004WL034715
|
Aknath Vasudeo Madavi
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
26/04/2024
|
|
A115243318487
|
|
EKANATH VASUDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-279-003/29
(MICHGAON BK)
|
1830004000NRG24220320240721305
|
22/03/2024
|
Madhav Tulshiram Kusnake
|
1830004WL034715
|
Madhav Tulshiram Kusnake
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115243318351
|
|
MADHAV TULASHIRAM KUSANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-279-003/29
(MICHGAON BK)
|
1830004000NRG24220320240721308
|
22/03/2024
|
Pradip Madhav Kusnake
|
1830004WL034715
|
Pradip Madhav Kusnake
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115243318403
|
|
PRADIP MADHAV KUSANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-279-003/29
(MICHGAON BK)
|
1830004000NRG24220320240721307
|
22/03/2024
|
SAPANA SANDIP KUSANKE
|
1830004WL034715
|
SAPANA SANDIP KUSANKE
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115243318340
|
|
SAPNA SANDIP KUSNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-279-003/30
(MICHGAON BK)
|
1830004000NRG24220320240721309
|
22/03/2024
|
Gajanan Tukaram Madavi
|
1830004WL034715
|
Gajanan Tukaram Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
26/04/2024
|
|
A115243323741
|
|
GAJANAN TUKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-279-003/31
(MICHGAON BK)
|
1830004000NRG24220320240722869
|
22/03/2024
|
Sangita Nikesh Atala
|
1830004WL034750
|
Sangita Nikesh Atala
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243318468
|
|
SANGITA NIKESH ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-279-003/32
(MICHGAON BK)
|
1830004000NRG24220320240721313
|
22/03/2024
|
Yashoda Sanjay Kove
|
1830004WL034715
|
Yashoda Sanjay Kove
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115243318341
|
|
YASHODA SANJAY KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DHANORA
|
MH-30-004-279-003/34
(MICHGAON BK)
|
1830004000NRG24220320240722870
|
22/03/2024
|
Mangesh Raju Narote
|
1830004WL034750
|
Mangesh Raju Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243318347
|
|
MANGESH RAJU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-279-003/34
(MICHGAON BK)
|
1830004000NRG24220320240722871
|
22/03/2024
|
Sunita Raju Narote
|
1830004WL034750
|
Sunita Raju Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318482
|
|
MRS SUNITABAI RAJU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANORA
|
MH-30-004-279-003/35
(MICHGAON BK)
|
1830004000NRG24220320240720932
|
22/03/2024
|
Niranjana Ashok Usendi
|
1830004WL034707
|
Niranjana Ashok Usendi
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243319582
|
|
MRS NIRANJANA ASHOK USENDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANORA
|
MH-30-004-279-003/39
(MICHGAON BK)
|
1830004000NRG24220320240720937
|
22/03/2024
|
Gaurav Kusan Atala
|
1830004WL034707
|
Gaurav Kusan Atala
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115243318417
|
|
GAURAV KUSAN ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DHANORA
|
MH-30-004-279-003/39
(MICHGAON BK)
|
1830004000NRG24220320240720935
|
22/03/2024
|
Kusan Maniram Atala
|
1830004WL034707
|
Kusan Maniram Atala
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115243318345
|
|
KUSAN MANIRAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-279-003/4
(MICHGAON BK)
|
1830004000NRG24220320240720939
|
22/03/2024
|
SEJAL GAJANAN RAUT
|
1830004WL034707
|
SEJAL GAJANAN RAUT
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115243318475
|
|
Miss. SEJAL GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHANORA
|
MH-30-004-279-003/41
(MICHGAON BK)
|
1830004000NRG24220320240720943
|
22/03/2024
|
ASHWINA RUPESH PADA
|
1830004WL034707
|
ASHWINA RUPESH PADA
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243318470
|
|
ASHWINA RUPESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-279-003/44
(MICHGAON BK)
|
1830004000NRG24220320240720949
|
22/03/2024
|
Shashikala Barikrao Kumoti
|
1830004WL034707
|
Shashikala Barikrao Kumoti
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115243318483
|
|
SHASHIKALA BARIKARAV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-279-003/45
(MICHGAON BK)
|
1830004000NRG24220320240720951
|
22/03/2024
|
Haridas Pandurng Halami
|
1830004WL034707
|
Haridas Pandurng Halami
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115243319580
|
|
MR HARIDAS PANDURANG HALAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-279-003/46
(MICHGAON BK)
|
1830004000NRG24220320240720954
|
22/03/2024
|
Kashinatha Sakaram Pada
|
1830004WL034707
|
Kashinatha Sakaram Pada
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
26/04/2024
|
|
A115243323827
|
|
KASHINATH SAKHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-279-003/47
(MICHGAON BK)
|
1830004000NRG24220320240720955
|
22/03/2024
|
Vina Rambhau Kowe
|
1830004WL034707
|
Vina Rambhau Kowe
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243318486
|
|
VINABAI RAMBHAU KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-279-003/49
(MICHGAON BK)
|
1830004000NRG24220320240720956
|
22/03/2024
|
Sadukar Devaji Pada
|
1830004WL034707
|
Sadukar Devaji Pada
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
26/04/2024
|
|
A115243323727
|
|
SADUKAR DEWAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-279-003/49
(MICHGAON BK)
|
1830004000NRG24220320240720958
|
22/03/2024
|
Smita Sadukar Pada
|
1830004WL034707
|
Smita Sadukar Pada
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
26/04/2024
|
|
A115243318342
|
|
SMITA SADUKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-279-003/51
(MICHGAON BK)
|
1830004000NRG24220320240720959
|
22/03/2024
|
SONALI PRADIP KOVE
|
1830004WL034707
|
SONALI PRADIP KOVE
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243318476
|
|
SONALI KUSAN ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DHANORA
|
MH-30-004-279-003/60
(MICHGAON BK)
|
1830004000NRG24220320240720960
|
22/03/2024
|
Kashinath Tukaram Tulavi
|
1830004WL034707
|
Kashinath Tukaram Tulavi
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115243323628
|
|
KASHIRAM TUKARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-279-003/67
(MICHGAON BK)
|
1830004000NRG24220320240721315
|
22/03/2024
|
Apeksha Rama Pada
|
1830004WL034715
|
Apeksha Rama Pada
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243318361
|
|
APEKSHA RAMA PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHANORA
|
MH-30-004-279-003/68
(MICHGAON BK)
|
1830004000NRG24220320240720963
|
22/03/2024
|
Arun Shravan Shendre
|
1830004WL034707
|
Arun Shravan Shendre
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115243319579
|
|
ARUN SHRAWAN SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DHANORA
|
MH-30-004-279-003/68
(MICHGAON BK)
|
1830004000NRG24220320240720964
|
22/03/2024
|
Tulaja Arun Shendre
|
1830004WL034707
|
Tulaja Arun Shendre
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115243318489
|
|
TULJABAI ARUN SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DHANORA
|
MH-30-004-279-003/85
(MICHGAON BK)
|
1830004000NRG24220320240720985
|
22/03/2024
|
Reshama Vyakatrao Dhurve
|
1830004WL034707
|
Reshama Vyakatrao Dhurve
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
26/04/2024
|
|
A115243318362
|
|
RESHMA VYANKATRAV DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-279-003/85
(MICHGAON BK)
|
1830004000NRG24220320240720984
|
22/03/2024
|
Vyakatrao Dalsu Dhurve
|
1830004WL034707
|
Vyakatrao Dalsu Dhurve
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243318484
|
|
VYANKATRAV DALSU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-279-003/87
(MICHGAON BK)
|
1830004000NRG24220320240720987
|
22/03/2024
|
Malata Naru Punghate
|
1830004WL034707
|
Malata Naru Punghate
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
26/04/2024
|
|
A115243318344
|
|
MALTA NARU PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-279-003/87
(MICHGAON BK)
|
1830004000NRG24220320240720988
|
22/03/2024
|
Manoj Naru Punghate
|
1830004WL034707
|
Manoj Naru Punghate
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
26/04/2024
|
|
A115243318413
|
|
MANOJ NARU PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-279-003/87
(MICHGAON BK)
|
1830004000NRG24220320240720989
|
22/03/2024
|
SUREKHA KISHOR PUNGHATE
|
1830004WL034707
|
SUREKHA KISHOR PUNGHATE
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115243318477
|
|
SUREKHA SAKHARAM PADA
|
BANK OF INDIA(508505)
|
|
89
|
DHANORA
|
MH-30-004-279-003/91
(MICHGAON BK)
|
1830004000NRG24220320240720992
|
22/03/2024
|
GUNABAI MANIK DHURVE
|
1830004WL034707
|
GUNABAI MANIK DHURVE
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
26/04/2024
|
|
A115243318471
|
|
GUNABAI MANIK DURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-279-003/91
(MICHGAON BK)
|
1830004000NRG24220320240720991
|
22/03/2024
|
MANIK DALASU DHURVE
|
1830004WL034707
|
MANIK DALASU DHURVE
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243318339
|
|
MANIK DALSU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DHANORA
|
MH-30-004-283-001/12
(MOHALI)
|
1830004000NRG24220320240716203
|
22/03/2024
|
AVINASH NAKTU DAJGIYE
|
1830004WL034557
|
AVINASH NAKTU DAJGIYE
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
25/04/2024
|
|
A115243323661
|
|
MR AVINASH NAKTU DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-283-001/121
(MOHALI)
|
1830004000NRG24220320240716206
|
22/03/2024
|
Shewanta Bavaji Usendi
|
1830004WL034557
|
Shewanta Bavaji Usendi
|
00114
|
GDCB0000001
|
767
|
767
|
Processed
|
26/04/2024
|
|
A115243318457
|
|
SHEVANTABAI BAVJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-283-001/122
(MOHALI)
|
1830004000NRG24220320240716208
|
22/03/2024
|
Durvas Goutam Barsagade
|
1830004WL034557
|
Durvas Goutam Barsagade
|
00114
|
GDCB0000001
|
758
|
758
|
Processed
|
26/04/2024
|
|
A115243318410
|
|
DURVAS GAUTAM BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-283-001/122
(MOHALI)
|
1830004000NRG24220320240716207
|
22/03/2024
|
Gautam Maroti Barsagade
|
1830004WL034557
|
Gautam Maroti Barsagade
|
00114
|
GDCB0000001
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243319631
|
|
MR GAUTAM MAROTI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-283-001/153
(MOHALI)
|
1830004000NRG24220320240716226
|
22/03/2024
|
ROSHAN RAMDAS BARSAGADE
|
1830004WL034557
|
ROSHAN RAMDAS BARSAGADE
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
26/04/2024
|
|
A115243323746
|
|
ROSHAN RAMDAS BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-283-001/156
(MOHALI)
|
1830004000NRG24220320240716227
|
22/03/2024
|
Manik Dayaram Pada
|
1830004WL034557
|
Manik Dayaram Pada
|
00114
|
GDCB0000001
|
758
|
758
|
Processed
|
26/04/2024
|
|
A115243323804
|
|
MANIKRAO DAYARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-283-001/217
(MOHALI)
|
1830004000NRG24220320240717634
|
22/03/2024
|
Gangadhar Pandurang Pada
|
1830004WL034584
|
Gangadhar Pandurang Pada
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
26/04/2024
|
|
A115243323758
|
|
GANGADHAR PANDURANG PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG24220320240716253
|
22/03/2024
|
Usha Giridhar Pada
|
1830004WL034557
|
Usha Giridhar Pada
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318465
|
|
USHA GIRIDHAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-283-001/241
(MOHALI)
|
1830004000NRG24220320240716265
|
22/03/2024
|
Priti Nilesh Maske
|
1830004WL034557
|
Priti Nilesh Maske
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
25/04/2024
|
|
A115243318427
|
|
PRITI NIKESH MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-283-001/260
(MOHALI)
|
1830004000NRG24220320240716274
|
22/03/2024
|
Suman Nitesh Pada
|
1830004WL034557
|
Suman Nitesh Pada
|
00114
|
GDCB0000001
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243318436
|
|
SUMAN SHAHU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DHANORA
|
MH-30-004-283-001/261
(MOHALI)
|
1830004000NRG24220320240717638
|
22/03/2024
|
Najukrao Budhram Madavi
|
1830004WL034584
|
Najukrao Budhram Madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115243323749
|
|
NAJUKARAV DUDHRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-283-001/262
(MOHALI)
|
1830004000NRG24220320240716275
|
22/03/2024
|
Dhaniram Maharu Pada
|
1830004WL034557
|
Dhaniram Maharu Pada
|
00114
|
GDCB0000001
|
751
|
751
|
Processed
|
26/04/2024
|
|
A115243323803
|
|
DANIRAM MAHARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-283-001/263
(MOHALI)
|
1830004000NRG24220320240716276
|
22/03/2024
|
Rupa Prabhakar Meshram
|
1830004WL034557
|
Rupa Prabhakar Meshram
|
00114
|
GDCB0000001
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243323718
|
|
RUPABAI PRABHAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG24220320240712542
|
22/03/2024
|
Parsram Raghu Halami
|
1830004WL034409
|
Parsram Raghu Halami
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
26/04/2024
|
|
A115243323668
|
|
PARSRAM RAGU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-283-001/265
(MOHALI)
|
1830004000NRG24220320240712545
|
22/03/2024
|
Ranjana Kalidas Halami
|
1830004WL034409
|
Ranjana Kalidas Halami
|
00114
|
GDCB0000001
|
833
|
833
|
Processed
|
25/04/2024
|
|
A115243318463
|
|
MISS RANJANA KALIDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANORA
|
MH-30-004-283-001/268
(MOHALI)
|
1830004000NRG24220320240712551
|
22/03/2024
|
Jairam Manku Halami
|
1830004WL034409
|
Jairam Manku Halami
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243318350
|
|
JAIRAM MANKU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-283-001/268
(MOHALI)
|
1830004000NRG24220320240712552
|
22/03/2024
|
KANTA ANANDRAO HALAMI
|
1830004WL034409
|
KANTA ANANDRAO HALAMI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
26/04/2024
|
|
A115243318462
|
|
KANTA ANANDRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-283-001/270
(MOHALI)
|
1830004000NRG24220320240712553
|
22/03/2024
|
Kevtram Hiru Kolhe
|
1830004WL034409
|
Kevtram Hiru Kolhe
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
26/04/2024
|
|
A115243323724
|
|
KEVALARAM HIRU KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-283-001/274
(MOHALI)
|
1830004000NRG24220320240712567
|
22/03/2024
|
Sindhu Laxman Kovachi
|
1830004WL034409
|
Sindhu Laxman Kovachi
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
26/04/2024
|
|
A115243323769
|
|
SINDHUBAI LAXMAN KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-283-001/278
(MOHALI)
|
1830004000NRG24220320240712575
|
22/03/2024
|
Fulvanti Rajiram Usendi
|
1830004WL034409
|
Fulvanti Rajiram Usendi
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
26/04/2024
|
|
A115243318438
|
|
FULAWANTI RAJIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-283-001/278
(MOHALI)
|
1830004000NRG24220320240712574
|
22/03/2024
|
Rajiram Rainu Usendi
|
1830004WL034409
|
Rajiram Rainu Usendi
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115243323670
|
|
RAJIRAM RAINU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-283-001/280
(MOHALI)
|
1830004000NRG24220320240712579
|
22/03/2024
|
Dinakar Mansu Kovachi
|
1830004WL034409
|
Dinakar Mansu Kovachi
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
25/04/2024
|
|
A115243323669
|
|
DINKAR MANSU KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-283-001/280
(MOHALI)
|
1830004000NRG24220320240712580
|
22/03/2024
|
Vachhala Dinkar Kovachi
|
1830004WL034409
|
Vachhala Dinkar Kovachi
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
26/04/2024
|
|
A115243318437
|
|
VACHALA DINKAR KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-283-001/287
(MOHALI)
|
1830004000NRG24220320240716284
|
22/03/2024
|
Anita Giridhar Dhurve
|
1830004WL034557
|
Anita Giridhar Dhurve
|
00114
|
GDCB0000001
|
801
|
801
|
Processed
|
26/04/2024
|
|
A115243323805
|
|
ANITA GIRIDHAR DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-283-001/321
(MOHALI)
|
1830004000NRG24220320240716291
|
22/03/2024
|
Bharti Diwakar Pada
|
1830004WL034557
|
Bharti Diwakar Pada
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318429
|
|
BHARATI DIVAKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-283-001/321
(MOHALI)
|
1830004000NRG24220320240716290
|
22/03/2024
|
Divakar Namdeo Pada
|
1830004WL034557
|
Divakar Namdeo Pada
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
26/04/2024
|
|
A115243318401
|
|
DIVAKAR NAMDEV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-283-001/328
(MOHALI)
|
1830004000NRG24220320240712581
|
22/03/2024
|
Gangaram Kashiram Tulavi
|
1830004WL034409
|
Gangaram Kashiram Tulavi
|
00114
|
GDCB0000001
|
735
|
735
|
Processed
|
26/04/2024
|
|
A115243318485
|
|
GANGARAM KASHIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-283-001/328
(MOHALI)
|
1830004000NRG24220320240712583
|
22/03/2024
|
Manu Mansaram Tulavi
|
1830004WL034409
|
Manu Mansaram Tulavi
|
00114
|
GDCB0000001
|
796
|
796
|
Processed
|
26/04/2024
|
|
A115243323725
|
|
MANU MANSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-283-001/335
(MOHALI)
|
1830004000NRG24220320240712586
|
22/03/2024
|
PRATAP KEJU USENDI
|
1830004WL034409
|
PRATAP KEJU USENDI
|
00114
|
GDCB0000001
|
795
|
795
|
Processed
|
26/04/2024
|
|
A115243323753
|
|
PRATAP KEJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-283-001/336
(MOHALI)
|
1830004000NRG24220320240712587
|
22/03/2024
|
PARASRAM KEJUJI USENDI
|
1830004WL034409
|
PARASRAM KEJUJI USENDI
|
00114
|
GDCB0000001
|
789
|
789
|
Processed
|
26/04/2024
|
|
A115243318419
|
|
PARSARAM KEJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-283-001/348
(MOHALI)
|
1830004000NRG24220320240716302
|
22/03/2024
|
PALLAVI RAJESH ATALA
|
1830004WL034557
|
PALLAVI RAJESH ATALA
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243318466
|
|
MISS PALLAVI RAMDAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANORA
|
MH-30-004-283-001/348
(MOHALI)
|
1830004000NRG24220320240716301
|
22/03/2024
|
RAJESH ANTARAM ATALA
|
1830004WL034557
|
RAJESH ANTARAM ATALA
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
25/04/2024
|
|
A115243318409
|
|
RAJESH ANTARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-283-001/35
(MOHALI)
|
1830004000NRG24220320240716303
|
22/03/2024
|
Babita Dipak Kumoti
|
1830004WL034557
|
Babita Dipak Kumoti
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
26/04/2024
|
|
A115243323806
|
|
BABITA DIPAK KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-283-001/37
(MOHALI)
|
1830004000NRG24220320240718016
|
22/03/2024
|
Mangala Ashik Pada
|
1830004WL034593
|
Mangala Ashik Pada
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115243318459
|
|
MISS MANGALA KASHIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANORA
|
MH-30-004-283-001/463
(MOHALI)
|
1830004000NRG24220320240712591
|
22/03/2024
|
Kaliram Janu Halami
|
1830004WL034409
|
Kaliram Janu Halami
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115243323667
|
|
KALIRAM JAGU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-283-001/463
(MOHALI)
|
1830004000NRG24220320240712592
|
22/03/2024
|
Shevanta Kaliram Halami
|
1830004WL034409
|
Shevanta Kaliram Halami
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
26/04/2024
|
|
A115243323768
|
|
SHEVANTA KALIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-283-001/476
(MOHALI)
|
1830004000NRG24220320240716312
|
22/03/2024
|
Sarika Ishvar Punghate
|
1830004WL034557
|
Sarika Ishvar Punghate
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243323660
|
|
MRS SARIKA MADHO PADA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANORA
|
MH-30-004-283-001/503
(MOHALI)
|
1830004000NRG24220320240717648
|
22/03/2024
|
Pushpabai Bajirao Madavi
|
1830004WL034584
|
Pushpabai Bajirao Madavi
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115243318439
|
|
PUNABAI BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-283-001/504
(MOHALI)
|
1830004000NRG24220320240717650
|
22/03/2024
|
sima vilas gavade
|
1830004WL034584
|
sima vilas gavade
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
26/04/2024
|
|
A115243318424
|
|
SIMA VILAS GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-283-001/504
(MOHALI)
|
1830004000NRG24220320240717649
|
22/03/2024
|
Vilas Dhanuji Gavade
|
1830004WL034584
|
Vilas Dhanuji Gavade
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
26/04/2024
|
|
A115243323807
|
|
VILAS DHANUJI GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-283-001/505
(MOHALI)
|
1830004000NRG24220320240717651
|
22/03/2024
|
nitin dhanuji gavade
|
1830004WL034584
|
nitin dhanuji gavade
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115243318326
|
|
NITIN DHANUJI GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-283-001/506
(MOHALI)
|
1830004000NRG24220320240717653
|
22/03/2024
|
urmila devnath madavi
|
1830004WL034584
|
urmila devnath madavi
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243318445
|
|
URMILA DEVNATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-283-001/508
(MOHALI)
|
1830004000NRG24220320240717655
|
22/03/2024
|
Kamlabai Laxman Gavade
|
1830004WL034584
|
Kamlabai Laxman Gavade
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115243318453
|
|
KAMALABAI LAXMAN GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-283-001/508
(MOHALI)
|
1830004000NRG24220320240717654
|
22/03/2024
|
Laxman Chamaru Gavade
|
1830004WL034584
|
Laxman Chamaru Gavade
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115243323808
|
|
LAXMAN CHAMARU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-283-001/509
(MOHALI)
|
1830004000NRG24220320240717657
|
22/03/2024
|
Eknath Motiram Naitam
|
1830004WL034584
|
Eknath Motiram Naitam
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243318336
|
|
EKANATH MOTIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-283-001/509
(MOHALI)
|
1830004000NRG24220320240717658
|
22/03/2024
|
Jamna Eknath Naitam
|
1830004WL034584
|
Jamna Eknath Naitam
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115243318442
|
|
JAMANABAI EKNATH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-283-001/510
(MOHALI)
|
1830004000NRG24220320240717659
|
22/03/2024
|
Tulshiram Kule Naitam
|
1830004WL034584
|
Tulshiram Kule Naitam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115243323748
|
|
TULASIRAM KULE NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-283-001/510
(MOHALI)
|
1830004000NRG24220320240717660
|
22/03/2024
|
Vachhala Tulshiram Naitam
|
1830004WL034584
|
Vachhala Tulshiram Naitam
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115243318431
|
|
VACHALA TULASHIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-283-001/522
(MOHALI)
|
1830004000NRG24220320240716318
|
22/03/2024
|
giridhar shravan barsagade
|
1830004WL034557
|
giridhar shravan barsagade
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318400
|
|
GIRIDHAR SHRAVAN BARASAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHANORA
|
MH-30-004-283-001/526
(MOHALI)
|
1830004000NRG24220320240717664
|
22/03/2024
|
ragina najukrao madavi
|
1830004WL034584
|
ragina najukrao madavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115243323774
|
|
RAGINI NAJUKRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-283-001/527
(MOHALI)
|
1830004000NRG24220320240717665
|
22/03/2024
|
aasha mahadeo uesendi
|
1830004WL034584
|
aasha mahadeo uesendi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115243318335
|
|
ASHA MAHADEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-283-001/53
(MOHALI)
|
1830004000NRG24220320240716321
|
22/03/2024
|
Ushatai Khushal Chang
|
1830004WL034557
|
Ushatai Khushal Chang
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115243318452
|
|
USHA KHUSHAL CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-283-001/530
(MOHALI)
|
1830004000NRG24220320240717666
|
22/03/2024
|
bhaskar lakshman pada
|
1830004WL034584
|
bhaskar lakshman pada
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243318406
|
|
BHASKAR LAXMAN PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DHANORA
|
MH-30-004-283-001/530
(MOHALI)
|
1830004000NRG24220320240717667
|
22/03/2024
|
kamalbai lakshaman pada
|
1830004WL034584
|
kamalbai lakshaman pada
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115243318446
|
|
KAMAL LAXMAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-283-001/541
(MOHALI)
|
1830004000NRG24220320240716325
|
22/03/2024
|
GIRAJA DHARMENDRA PADA
|
1830004WL034557
|
GIRAJA DHARMENDRA PADA
|
00114
|
GDCB0000001
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243318467
|
|
MRS GIRIJA DHARMENDRA PADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANORA
|
MH-30-004-283-001/544
(MOHALI)
|
1830004000NRG24220320240717673
|
22/03/2024
|
Swati Shantaram Pada
|
1830004WL034584
|
Swati Shantaram Pada
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
26/04/2024
|
|
A115243318460
|
|
SWATI SHANTARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-283-001/55
(MOHALI)
|
1830004000NRG24220320240717674
|
22/03/2024
|
Shantabai Parasram Usendi
|
1830004WL034584
|
Shantabai Parasram Usendi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115243323714
|
|
SHANTABAI PARSARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-283-001/551
(MOHALI)
|
1830004000NRG24220320240718025
|
22/03/2024
|
Vijay Govinda Naitam
|
1830004WL034593
|
Vijay Govinda Naitam
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115243318399
|
|
VIJAY GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-283-001/552
(MOHALI)
|
1830004000NRG24220320240718027
|
22/03/2024
|
Prakash Govinda Naitam
|
1830004WL034593
|
Prakash Govinda Naitam
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
26/04/2024
|
|
A115243318416
|
|
PRAKASH GOVINDA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-283-001/552
(MOHALI)
|
1830004000NRG24220320240718028
|
22/03/2024
|
Vaishali Prakash Naitam
|
1830004WL034593
|
Vaishali Prakash Naitam
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
26/04/2024
|
|
A115243318472
|
|
VAISHALI PRAKASH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-283-001/569
(MOHALI)
|
1830004000NRG24220320240716328
|
22/03/2024
|
LATABAI MOHANDAS KUMOTI
|
1830004WL034557
|
LATABAI MOHANDAS KUMOTI
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115243318458
|
|
LATA ANTUJI KATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DHANORA
|
MH-30-004-283-001/569
(MOHALI)
|
1830004000NRG24220320240716327
|
22/03/2024
|
MOHANDAS KASHIRAM KUMOTI
|
1830004WL034557
|
MOHANDAS KASHIRAM KUMOTI
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
25/04/2024
|
|
A115243318418
|
|
MR MOHAN KASHIRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANORA
|
MH-30-004-283-001/577
(MOHALI)
|
1830004000NRG24220320240717675
|
22/03/2024
|
UTTARA MANIRAM BOGA
|
1830004WL034584
|
UTTARA MANIRAM BOGA
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115243318469
|
|
UTTARA MANIRAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-283-001/578
(MOHALI)
|
1830004000NRG24220320240716330
|
22/03/2024
|
DILESHWARI SUNIL GAWANDE
|
1830004WL034557
|
DILESHWARI SUNIL GAWANDE
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
26/04/2024
|
|
A115243318421
|
|
DILESHWARI SUNIL GAWANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-283-001/578
(MOHALI)
|
1830004000NRG24220320240716329
|
22/03/2024
|
SUNIL DEWAJI GAWANDE
|
1830004WL034557
|
SUNIL DEWAJI GAWANDE
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243318415
|
|
MR SUNIL DEWAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANORA
|
MH-30-004-283-001/579
(MOHALI)
|
1830004000NRG24220320240716331
|
22/03/2024
|
NANAJI PILSU VADDE
|
1830004WL034557
|
NANAJI PILSU VADDE
|
00114
|
GDCB0000001
|
771
|
771
|
Processed
|
26/04/2024
|
|
A115243318405
|
|
NANAJI PILSU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-283-001/579
(MOHALI)
|
1830004000NRG24220320240716332
|
22/03/2024
|
NIVRUTA NANAJI WADDE
|
1830004WL034557
|
NIVRUTA NANAJI WADDE
|
00114
|
GDCB0000001
|
771
|
771
|
Processed
|
25/04/2024
|
|
A115243318461
|
|
NIVRUTA NANAJI WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-283-001/590
(MOHALI)
|
1830004000NRG24220320240716333
|
22/03/2024
|
ARUN SANTOSH MATLAMI
|
1830004WL034557
|
ARUN SANTOSH MATLAMI
|
00114
|
GDCB0000001
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243318474
|
|
ARUNA SANTOSH MATLAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHANORA
|
MH-30-004-283-001/593
(MOHALI)
|
1830004000NRG24220320240717676
|
22/03/2024
|
RAKESH UMAJI GAWALE
|
1830004WL034584
|
RAKESH UMAJI GAWALE
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115243318414
|
|
MASTER RAKESH UMAJI GAWADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANORA
|
MH-30-004-283-001/605
(MOHALI)
|
1830004000NRG24220320240712599
|
22/03/2024
|
INDIRA DEVIDAS HALAMI
|
1830004WL034409
|
INDIRA DEVIDAS HALAMI
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
25/04/2024
|
|
A115243318473
|
|
MS INDIRA VASUDEV PADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANORA
|
MH-30-004-283-001/606
(MOHALI)
|
1830004000NRG24220320240712600
|
22/03/2024
|
LALITA GURUDEV TULAVI
|
1830004WL034409
|
LALITA GURUDEV TULAVI
|
00114
|
GDCB0000001
|
796
|
796
|
Processed
|
26/04/2024
|
|
A115243318478
|
|
LALITA GURUDEV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-283-001/610
(MOHALI)
|
1830004000NRG24220320240716335
|
22/03/2024
|
JAYADEV PRABHU KOVA
|
1830004WL034557
|
JAYADEV PRABHU KOVA
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318411
|
|
JAYADEV PRABHU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-283-001/611
(MOHALI)
|
1830004000NRG24220320240716336
|
22/03/2024
|
SAVITA MADHUKAR TOFA
|
1830004WL034557
|
SAVITA MADHUKAR TOFA
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115243318480
|
|
MISS SAVITA MADHUKAR TOFA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANORA
|
MH-30-004-283-001/612
(MOHALI)
|
1830004000NRG24220320240716337
|
22/03/2024
|
SUSHIL DEVAJI GAVANDE
|
1830004WL034557
|
SUSHIL DEVAJI GAVANDE
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
25/04/2024
|
|
A115243318402
|
|
MR SHUSHIL DEWAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANORA
|
MH-30-004-283-001/615
(MOHALI)
|
1830004000NRG24220320240716339
|
22/03/2024
|
HEMANT GIRIDHAR BARSAGADE
|
1830004WL034557
|
HEMANT GIRIDHAR BARSAGADE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318422
|
|
MR HEMANT GIRIDHAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANORA
|
MH-30-004-283-001/75
(MOHALI)
|
1830004000NRG24220320240718038
|
22/03/2024
|
Usha Gajanan Madavi
|
1830004WL034593
|
Usha Gajanan Madavi
|
00114
|
GDCB0000001
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115243318434
|
|
USHABAI GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHANORA
|
MH-30-004-283-002/2
(MOHALI)
|
1830004000NRG24220320240712604
|
22/03/2024
|
RAVAN BHAJANRAO USENDI
|
1830004WL034409
|
RAVAN BHAJANRAO USENDI
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
26/04/2024
|
|
A115243318329
|
|
RAVAN BHAJANRAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-316-003/224
(NAVARGAON())
|
1830004000NRG24220320240720423
|
22/03/2024
|
arvina arvind jengate
|
1830004WL034688
|
arvina arvind jengate
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243318381
|
|
ARVINA ARVIND JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-331-002/254
(PANNEMARA)
|
1830004000NRG24220320240716753
|
22/03/2024
|
Sanku Manitam Matlami
|
1830004WL034566
|
Sanku Manitam Matlami
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
26/04/2024
|
|
A115243323809
|
|
SANKURAM MANIRAM MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-331-002/56
(PANNEMARA)
|
1830004000NRG24220320240716791
|
22/03/2024
|
Pratibha Jagdish Narote
|
1830004WL034566
|
Pratibha Jagdish Narote
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115243323797
|
|
PRATIBHA JAGDISH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-338-004/1
(PENDHARI)
|
1830004000NRG24220320240719115
|
22/03/2024
|
sandip madav gawture
|
1830004WL034650
|
sandip madav gawture
|
00114
|
GDCB0000001
|
1238
|
1238
|
Processed
|
25/04/2024
|
|
A115243319549
|
|
MR SANDIP MADHAV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANORA
|
MH-30-004-338-004/1
(PENDHARI)
|
1830004000NRG24220320240719114
|
22/03/2024
|
Sunita Madhav Gavature
|
1830004WL034650
|
Sunita Madhav Gavature
|
00114
|
GDCB0000001
|
1238
|
1238
|
Processed
|
26/04/2024
|
|
A115243319542
|
|
SUNITA MADHAV GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DHANORA
|
MH-30-004-338-004/10
(PENDHARI)
|
1830004000NRG24220320240719116
|
22/03/2024
|
Darasu Sanku Madavi
|
1830004WL034650
|
Darasu Sanku Madavi
|
00114
|
GDCB0000001
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
A115243318530
|
|
DASARU SANAKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-338-004/10
(PENDHARI)
|
1830004000NRG24220320240719117
|
22/03/2024
|
Sukibai Darasu Madavi
|
1830004WL034650
|
Sukibai Darasu Madavi
|
00114
|
GDCB0000001
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
A115243318531
|
|
SUKARIBAI DASARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
DHANORA
|
MH-30-004-338-004/102
(PENDHARI)
|
1830004000NRG24220320240719120
|
22/03/2024
|
Arvind Bija Gurnule
|
1830004WL034650
|
Arvind Bija Gurnule
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
25/04/2024
|
|
A115243318549
|
|
ARVIND BIJA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
DHANORA
|
MH-30-004-338-004/102
(PENDHARI)
|
1830004000NRG24220320240719121
|
22/03/2024
|
Runita Arvind Gurnule
|
1830004WL034650
|
Runita Arvind Gurnule
|
00114
|
GDCB0000001
|
1064
|
1064
|
Processed
|
26/04/2024
|
|
A115243318544
|
|
RUNITA ARVIND GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
DHANORA
|
MH-30-004-338-004/103
(PENDHARI)
|
1830004000NRG24220320240719122
|
22/03/2024
|
Namdev Vithoba Lengure
|
1830004WL034650
|
Namdev Vithoba Lengure
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243318553
|
|
NAMDEV VITHOBA LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANORA
|
MH-30-004-338-004/103
(PENDHARI)
|
1830004000NRG24220320240719123
|
22/03/2024
|
Niranjana Namdev Lengure
|
1830004WL034650
|
Niranjana Namdev Lengure
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243318557
|
|
NIRANJANA NAMDEV LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-338-004/104
(PENDHARI)
|
1830004000NRG24220320240719124
|
22/03/2024
|
Murlidhar Wasudev Nikode
|
1830004WL034650
|
Murlidhar Wasudev Nikode
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115243318572
|
|
MURLIDHAR WASUDEO NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-338-004/104
(PENDHARI)
|
1830004000NRG24220320240719125
|
22/03/2024
|
Nirmala Murlidhar Nikode
|
1830004WL034650
|
Nirmala Murlidhar Nikode
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115243318573
|
|
NIRMALA MURLIDHAR NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-338-004/105
(PENDHARI)
|
1830004000NRG24220320240719127
|
22/03/2024
|
Mangala Maroti Selokar
|
1830004WL034650
|
Mangala Maroti Selokar
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243318518
|
|
MANGALABAI MAROTI SELOKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
DHANORA
|
MH-30-004-338-004/105
(PENDHARI)
|
1830004000NRG24220320240719126
|
22/03/2024
|
Maroti Jairam Selokar
|
1830004WL034650
|
Maroti Jairam Selokar
|
00114
|
GDCB0000001
|
797
|
797
|
Processed
|
25/04/2024
|
|
A115243318548
|
|
MAROTI JAIRAM SELOKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-338-004/106
(PENDHARI)
|
1830004000NRG24220320240719128
|
22/03/2024
|
Devidas Banduji Mohurale
|
1830004WL034650
|
Devidas Banduji Mohurale
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243319550
|
|
DEVIDAS TATU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHANORA
|
MH-30-004-338-004/106
(PENDHARI)
|
1830004000NRG24220320240719129
|
22/03/2024
|
kavshalya Devidas Mohurale
|
1830004WL034650
|
kavshalya Devidas Mohurale
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A115243318579
|
|
KAUSHALYABAI DEVIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-338-004/107
(PENDHARI)
|
1830004000NRG24220320240719132
|
22/03/2024
|
Duyrodhan Alasu Devan
|
1830004WL034650
|
Duyrodhan Alasu Devan
|
00114
|
GDCB0000001
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
A115243318567
|
|
DURYODHAN ALASU DEWAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-338-004/107
(PENDHARI)
|
1830004000NRG24220320240719131
|
22/03/2024
|
Sayyad Alsu Devan
|
1830004WL034650
|
Sayyad Alsu Devan
|
00114
|
GDCB0000001
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
A115243318521
|
|
MR SAYYAD ALASU DEVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANORA
|
MH-30-004-338-004/107
(PENDHARI)
|
1830004000NRG24220320240719130
|
22/03/2024
|
Suman Alasu Devan
|
1830004WL034650
|
Suman Alasu Devan
|
00114
|
GDCB0000001
|
1393
|
1393
|
Processed
|
25/04/2024
|
|
A115243318566
|
|
SUMANBAI ALSU DEVAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-338-004/110
(PENDHARI)
|
1830004000NRG24220320240719133
|
22/03/2024
|
Pandurang Sitaram Mohurle
|
1830004WL034650
|
Pandurang Sitaram Mohurle
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243318534
|
|
PANDURANG SITARAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHANORA
|
MH-30-004-338-004/114
(PENDHARI)
|
1830004000NRG24220320240719135
|
22/03/2024
|
Pravata Shankar Jengathe
|
1830004WL034650
|
Pravata Shankar Jengathe
|
00114
|
GDCB0000001
|
1227
|
1227
|
Processed
|
25/04/2024
|
|
A115243318550
|
|
PARVATA SHANKAR JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHANORA
|
MH-30-004-338-004/116
(PENDHARI)
|
1830004000NRG24220320240719136
|
22/03/2024
|
Santkala Manohar Gavture
|
1830004WL034650
|
Santkala Manohar Gavture
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
25/04/2024
|
|
A115243318563
|
|
SANTAKALA MANOHAR GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-338-004/12
(PENDHARI)
|
1830004000NRG24220320240719139
|
22/03/2024
|
Mirabai Sudam Nikode
|
1830004WL034650
|
Mirabai Sudam Nikode
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
25/04/2024
|
|
A115243318574
|
|
MIRABAI SUDAM NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-338-004/12
(PENDHARI)
|
1830004000NRG24220320240719138
|
22/03/2024
|
Sudam Ganpat Nikode
|
1830004WL034650
|
Sudam Ganpat Nikode
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
25/04/2024
|
|
A115243318522
|
|
SUDAM GANPAT NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-338-004/120
(PENDHARI)
|
1830004000NRG24220320240719141
|
22/03/2024
|
Ashik Shyamrav Choudhari
|
1830004WL034650
|
Ashik Shyamrav Choudhari
|
00114
|
GDCB0000001
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115243318543
|
|
ASHIK SHAMRAO CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-338-004/120
(PENDHARI)
|
1830004000NRG24220320240719140
|
22/03/2024
|
Subarda Shyamrav Choudhari
|
1830004WL034650
|
Subarda Shyamrav Choudhari
|
00114
|
GDCB0000001
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115243318541
|
|
SUBHADRA SHAMRAO CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-338-004/123
(PENDHARI)
|
1830004000NRG24220320240719146
|
22/03/2024
|
Janaba Vitoba Lengure
|
1830004WL034650
|
Janaba Vitoba Lengure
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243318536
|
|
JANBA VITHOBA LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DHANORA
|
MH-30-004-338-004/123
(PENDHARI)
|
1830004000NRG24220320240719148
|
22/03/2024
|
Kumod Janba Lengure
|
1830004WL034650
|
Kumod Janba Lengure
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
A115243318535
|
|
KUMOD JANBA LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-338-004/123
(PENDHARI)
|
1830004000NRG24220320240719147
|
22/03/2024
|
Mayabai Janaba Lengure
|
1830004WL034650
|
Mayabai Janaba Lengure
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
A115243318537
|
|
MAYA BAI JANBA LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
DHANORA
|
MH-30-004-338-004/125
(PENDHARI)
|
1830004000NRG24220320240719152
|
22/03/2024
|
Bebibai Narayanan Lenagure
|
1830004WL034650
|
Bebibai Narayanan Lenagure
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243318523
|
|
BEBIBAI NARAYAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-338-004/125
(PENDHARI)
|
1830004000NRG24220320240719151
|
22/03/2024
|
Narayanan Vithoba Lenagure
|
1830004WL034650
|
Narayanan Vithoba Lenagure
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243319544
|
|
NARAYAN VITOBA LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-338-004/125
(PENDHARI)
|
1830004000NRG24220320240719153
|
22/03/2024
|
Roshant Narayan Lengure
|
1830004WL034650
|
Roshant Narayan Lengure
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115243318552
|
|
ROSHAN NARAYAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-338-004/126
(PENDHARI)
|
1830004000NRG24220320240719154
|
22/03/2024
|
Maroti Bhanuji Gavature
|
1830004WL034650
|
Maroti Bhanuji Gavature
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
A115243318540
|
|
MAROTI BHANUJI GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
DHANORA
|
MH-30-004-338-004/128
(PENDHARI)
|
1830004000NRG24220320240719156
|
22/03/2024
|
Afril Vasudeo Nikode
|
1830004WL034650
|
Afril Vasudeo Nikode
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
26/04/2024
|
|
A115243318569
|
|
AKRIL WASUDEO NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-338-004/128
(PENDHARI)
|
1830004000NRG24220320240719157
|
22/03/2024
|
Gayatri Afril Nikode
|
1830004WL034650
|
Gayatri Afril Nikode
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
26/04/2024
|
|
A115243319541
|
|
GAYATRI AKRIL NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-338-004/129
(PENDHARI)
|
1830004000NRG24220320240719159
|
22/03/2024
|
Karishma Ramdas Sopewar
|
1830004WL034650
|
Karishma Ramdas Sopewar
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115243318576
|
|
KARISHMA RAMDAS SOPEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-338-004/129
(PENDHARI)
|
1830004000NRG24220320240719158
|
22/03/2024
|
Ramdas Vistari Sapewar
|
1830004WL034650
|
Ramdas Vistari Sapewar
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115243319546
|
|
RAMDAS VISTARI SOPEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
DHANORA
|
MH-30-004-338-004/130
(PENDHARI)
|
1830004000NRG24220320240719161
|
22/03/2024
|
DEVANAND HIRAMN KOTANGALE
|
1830004WL034650
|
DEVANAND HIRAMN KOTANGALE
|
00114
|
GDCB0000001
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115243318565
|
|
DEVANAND HIRAMAN KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
DHANORA
|
MH-30-004-338-004/130
(PENDHARI)
|
1830004000NRG24220320240719160
|
22/03/2024
|
Vanmala Hiraman Kotarang
|
1830004WL034650
|
Vanmala Hiraman Kotarang
|
00114
|
GDCB0000001
|
1139
|
1139
|
Processed
|
25/04/2024
|
|
A115243318554
|
|
VANMALA HIRAMAN KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-338-004/132
(PENDHARI)
|
1830004000NRG24220320240719163
|
22/03/2024
|
Manisha Pardu Aatala
|
1830004WL034650
|
Manisha Pardu Aatala
|
00114
|
GDCB0000001
|
1247
|
1247
|
Processed
|
26/04/2024
|
|
A115243318526
|
|
MANISHA PARADU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-338-004/132
(PENDHARI)
|
1830004000NRG24220320240719162
|
22/03/2024
|
Paradu adave Atala
|
1830004WL034650
|
Paradu adave Atala
|
00114
|
GDCB0000001
|
1247
|
1247
|
Processed
|
25/04/2024
|
|
A115243318578
|
|
PARADU ADAVE ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-338-004/133
(PENDHARI)
|
1830004000NRG24220320240719164
|
22/03/2024
|
Duyrodhan Mahagu Bhendare
|
1830004WL034650
|
Duyrodhan Mahagu Bhendare
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243318556
|
|
DURYODHAN MAHAGU BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DHANORA
|
MH-30-004-338-004/133
(PENDHARI)
|
1830004000NRG24220320240719165
|
22/03/2024
|
Ratnamala Duyrodhan Bhendare
|
1830004WL034650
|
Ratnamala Duyrodhan Bhendare
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243318555
|
|
RATNAMALA DURYODHAN BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-338-004/198
(PENDHARI)
|
1830004000NRG24220320240719167
|
22/03/2024
|
Pramod Potu Gavade
|
1830004WL034650
|
Pramod Potu Gavade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115243318510
|
|
PRAMOD KOTU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-338-004/217
(PENDHARI)
|
1830004000NRG24220320240719168
|
22/03/2024
|
Prashant Rajayya Pedapalliwar
|
1830004WL034650
|
Prashant Rajayya Pedapalliwar
|
00114
|
GDCB0000001
|
1274
|
1274
|
Processed
|
25/04/2024
|
|
A115243318506
|
|
PRASHANTH RAJAYYA PEDAPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-338-004/218
(PENDHARI)
|
1830004000NRG24220320240719169
|
22/03/2024
|
Nageshwar Rajayya Pedapalliwar
|
1830004WL034650
|
Nageshwar Rajayya Pedapalliwar
|
00114
|
GDCB0000001
|
1274
|
1274
|
Processed
|
25/04/2024
|
|
A115243318507
|
|
NAGESHWAR RAJYYA PEDAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHANORA
|
MH-30-004-338-004/227
(PENDHARI)
|
1830004000NRG24220320240719170
|
22/03/2024
|
Malibai Ramesh Halami
|
1830004WL034650
|
Malibai Ramesh Halami
|
00114
|
GDCB0000001
|
1274
|
1274
|
Processed
|
25/04/2024
|
|
A115243319548
|
|
MALIBAI RAMESH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-338-004/241
(PENDHARI)
|
1830004000NRG24220320240719172
|
22/03/2024
|
DEVLA PREMDAS LENGURE
|
1830004WL034650
|
DEVLA PREMDAS LENGURE
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243318513
|
|
DEVALA PREMDAS LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-338-004/241
(PENDHARI)
|
1830004000NRG24220320240719171
|
22/03/2024
|
PREMDAS BHAUJI LENGURE
|
1830004WL034650
|
PREMDAS BHAUJI LENGURE
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243318516
|
|
PREMDAS BHAUJI LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-338-004/26
(PENDHARI)
|
1830004000NRG24220320240719174
|
22/03/2024
|
Naresh Sonu Atala
|
1830004WL034650
|
Naresh Sonu Atala
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243318539
|
|
NARESH SONU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-338-004/26
(PENDHARI)
|
1830004000NRG24220320240719173
|
22/03/2024
|
Sonu Mangalu Atala
|
1830004WL034650
|
Sonu Mangalu Atala
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243318547
|
|
SONU MANGARU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
DHANORA
|
MH-30-004-338-004/3
(PENDHARI)
|
1830004000NRG24220320240719176
|
22/03/2024
|
Ranjana Dilp Jenghthe
|
1830004WL034650
|
Ranjana Dilp Jenghthe
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
26/04/2024
|
|
A115243318546
|
|
RANJANABAI DILIP JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
DHANORA
|
MH-30-004-338-004/3
(PENDHARI)
|
1830004000NRG24220320240719177
|
22/03/2024
|
Tudjabai Girma Jengthe
|
1830004WL034650
|
Tudjabai Girma Jengthe
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318512
|
|
TULJABAI GIRJA JENGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DHANORA
|
MH-30-004-338-004/30
(PENDHARI)
|
1830004000NRG24220320240719178
|
22/03/2024
|
Manohar Noharu Madavi
|
1830004WL034650
|
Manohar Noharu Madavi
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318520
|
|
MANOHAR NOHARUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
DHANORA
|
MH-30-004-338-004/30
(PENDHARI)
|
1830004000NRG24220320240719179
|
22/03/2024
|
Soni Manohar Madavi
|
1830004WL034650
|
Soni Manohar Madavi
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318538
|
|
SONI MANOHAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-338-004/31
(PENDHARI)
|
1830004000NRG24220320240719181
|
22/03/2024
|
Antakala Suresh Lengure
|
1830004WL034650
|
Antakala Suresh Lengure
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115243318570
|
|
ANTAKALA SURESH LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-338-004/31
(PENDHARI)
|
1830004000NRG24220320240719180
|
22/03/2024
|
SURESH GANPAT LENGURE
|
1830004WL034650
|
SURESH GANPAT LENGURE
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
26/04/2024
|
|
A115243318528
|
|
SURESH GANPATI LENGHURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
DHANORA
|
MH-30-004-338-004/32
(PENDHARI)
|
1830004000NRG24220320240719182
|
22/03/2024
|
Us Patru Mohurle
|
1830004WL034650
|
Us Patru Mohurle
|
00114
|
GDCB0000001
|
263
|
263
|
Processed
|
26/04/2024
|
|
A115243318517
|
|
USATU PATRUJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-338-004/33
(PENDHARI)
|
1830004000NRG24220320240719185
|
22/03/2024
|
ARUNA RAMCHANDRA KOTARANGE
|
1830004WL034650
|
ARUNA RAMCHANDRA KOTARANGE
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115243318559
|
|
ARUNABAI RAMCHANDRA KOTARANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-338-004/33
(PENDHARI)
|
1830004000NRG24220320240719184
|
22/03/2024
|
RAMCHANDRA URAKUDA KAOTRANGE
|
1830004WL034650
|
RAMCHANDRA URAKUDA KAOTRANGE
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
26/04/2024
|
|
A115243318560
|
|
RAMCHANDRA URAKUDA KOTRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-338-004/34
(PENDHARI)
|
1830004000NRG24220320240719188
|
22/03/2024
|
Jitedra Madhukar Pradhan
|
1830004WL034650
|
Jitedra Madhukar Pradhan
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115243318532
|
|
JITENDRA MADHUKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-338-004/34
(PENDHARI)
|
1830004000NRG24220320240719187
|
22/03/2024
|
Prakash Madhukar Pradhan
|
1830004WL034650
|
Prakash Madhukar Pradhan
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115243318564
|
|
PRAKASH MADHUKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-338-004/35
(PENDHARI)
|
1830004000NRG24220320240719189
|
22/03/2024
|
Anandrao Bhanuji Gavature
|
1830004WL034650
|
Anandrao Bhanuji Gavature
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A115243318508
|
|
ANANDRAW BHANUJI GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-338-004/35
(PENDHARI)
|
1830004000NRG24220320240719190
|
22/03/2024
|
Anita Anandrav Gavture
|
1830004WL034650
|
Anita Anandrav Gavture
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A115243318527
|
|
ANITA ANANDRAO GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-338-004/36
(PENDHARI)
|
1830004000NRG24220320240719192
|
22/03/2024
|
Chaya Durgu Gurnule
|
1830004WL034650
|
Chaya Durgu Gurnule
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A115243318575
|
|
CHHAYA DURGU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
DHANORA
|
MH-30-004-338-004/36
(PENDHARI)
|
1830004000NRG24220320240719191
|
22/03/2024
|
Durguji Pocham Gurnule
|
1830004WL034650
|
Durguji Pocham Gurnule
|
00114
|
GDCB0000001
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A115243318515
|
|
DURGU POCHHMA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-338-004/37
(PENDHARI)
|
1830004000NRG24220320240719193
|
22/03/2024
|
Kalidas Tulshiram Yerme
|
1830004WL034650
|
Kalidas Tulshiram Yerme
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318511
|
|
KALIDAS TULSHIRAM YERME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
DHANORA
|
MH-30-004-338-004/38
(PENDHARI)
|
1830004000NRG24220320240719195
|
22/03/2024
|
Lileshwar Pandhari Mohurle
|
1830004WL034650
|
Lileshwar Pandhari Mohurle
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318533
|
|
LILESHVAR PANDHARI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-338-004/38
(PENDHARI)
|
1830004000NRG24220320240719194
|
22/03/2024
|
Vanmala Pandhari Mohurle
|
1830004WL034650
|
Vanmala Pandhari Mohurle
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318545
|
|
VANMALA PANDHARI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
DHANORA
|
MH-30-004-338-004/39
(PENDHARI)
|
1830004000NRG24220320240719197
|
22/03/2024
|
NANDU NANAJI GAVATURE
|
1830004WL034650
|
NANDU NANAJI GAVATURE
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115243318558
|
|
NANDU NANAJI GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
DHANORA
|
MH-30-004-338-004/39
(PENDHARI)
|
1830004000NRG24220320240719196
|
22/03/2024
|
Sindhu Nandu Gavture
|
1830004WL034650
|
Sindhu Nandu Gavture
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
26/04/2024
|
|
A115243318551
|
|
SHINDHU NANDU GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
DHANORA
|
MH-30-004-338-004/4
(PENDHARI)
|
1830004000NRG24220320240719198
|
22/03/2024
|
KAILAS KIRAN LENGURE
|
1830004WL034650
|
KAILAS KIRAN LENGURE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318529
|
|
KAILAS KISAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHANORA
|
MH-30-004-338-004/4
(PENDHARI)
|
1830004000NRG24220320240719199
|
22/03/2024
|
pallavi kailas lengure
|
1830004WL034650
|
pallavi kailas lengure
|
00114
|
GDCB0000001
|
1211
|
1211
|
Processed
|
26/04/2024
|
|
A115243319547
|
|
NIRMALA KAILAS LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
DHANORA
|
MH-30-004-338-004/42
(PENDHARI)
|
1830004000NRG24220320240719204
|
22/03/2024
|
MANGLA DEWJI WATGURE
|
1830004WL034650
|
MANGLA DEWJI WATGURE
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
25/04/2024
|
|
A115243318514
|
|
MANGALA DEVAJI WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
DHANORA
|
MH-30-004-338-004/43
(PENDHARI)
|
1830004000NRG24220320240719205
|
22/03/2024
|
Gurudev Maroti Lengure
|
1830004WL034650
|
Gurudev Maroti Lengure
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243318542
|
|
GURUDEV MAROTI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DHANORA
|
MH-30-004-338-004/43
(PENDHARI)
|
1830004000NRG24220320240719206
|
22/03/2024
|
Vanita Gurudev Lengure
|
1830004WL034650
|
Vanita Gurudev Lengure
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243318524
|
|
VANITA GURUDEV LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
DHANORA
|
MH-30-004-338-004/45
(PENDHARI)
|
1830004000NRG24220320240719207
|
22/03/2024
|
Jagannath Maroti Lengure
|
1830004WL034650
|
Jagannath Maroti Lengure
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243318571
|
|
JAGANNATH MAROTI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHANORA
|
MH-30-004-338-004/45
(PENDHARI)
|
1830004000NRG24220320240719208
|
22/03/2024
|
Parvata Jaganath Lengure
|
1830004WL034650
|
Parvata Jaganath Lengure
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
26/04/2024
|
|
A115243319545
|
|
PARVATABAI JAGNNATH LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
DHANORA
|
MH-30-004-338-004/46
(PENDHARI)
|
1830004000NRG24220320240719209
|
22/03/2024
|
dhanvant vikram ramteke
|
1830004WL034650
|
dhanvant vikram ramteke
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243318509
|
|
DHANWANT VIKRAM RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
DHANORA
|
MH-30-004-338-004/46
(PENDHARI)
|
1830004000NRG24220320240719210
|
22/03/2024
|
Suman Dhanvant Ramteke
|
1830004WL034650
|
Suman Dhanvant Ramteke
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
26/04/2024
|
|
A115243319543
|
|
SUMAN DHANWANT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-338-004/46
(PENDHARI)
|
1830004000NRG24220320240719211
|
22/03/2024
|
TEJAB DHANVANT RAMTEKE
|
1830004WL034650
|
TEJAB DHANVANT RAMTEKE
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243318577
|
|
MR TEJAB DHANWANT RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-338-004/54
(PENDHARI)
|
1830004000NRG24220320240719212
|
22/03/2024
|
MANAGALASURUJU ATALA
|
1830004WL034650
|
MANAGALASURUJU ATALA
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243318568
|
|
MANGALA SURJU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-338-004/56
(PENDHARI)
|
1830004000NRG24220320240719213
|
22/03/2024
|
Nilkanth Ganpat Lengure
|
1830004WL034650
|
Nilkanth Ganpat Lengure
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
26/04/2024
|
|
A115243318562
|
|
NILKANT GANPATI LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-338-004/56
(PENDHARI)
|
1830004000NRG24220320240719215
|
22/03/2024
|
Sumandas Nilkanth Lengure
|
1830004WL034650
|
Sumandas Nilkanth Lengure
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
26/04/2024
|
|
A115243318519
|
|
SUMANDAS NILKANT LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
DHANORA
|
MH-30-004-338-004/56
(PENDHARI)
|
1830004000NRG24220320240719214
|
22/03/2024
|
Vanmala Nilkanth Lengure
|
1830004WL034650
|
Vanmala Nilkanth Lengure
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
25/04/2024
|
|
A115243318561
|
|
VANMALA NILKANTH LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-363-001/104
(RANGI)
|
1830004000NRG24220320240716365
|
22/03/2024
|
Shamlata Jagdish Kannake
|
1830004WL034559
|
Shamlata Jagdish Kannake
|
00114
|
GDCB0000001
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115243323703
|
|
SHAMLATA JAGADISH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
DHANORA
|
MH-30-004-363-001/153
(RANGI)
|
1830004000NRG24220320240716370
|
22/03/2024
|
Keshiram Sampant Madavi
|
1830004WL034559
|
Keshiram Sampant Madavi
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
26/04/2024
|
|
A115243319680
|
|
KESHIRAM SAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
DHANORA
|
MH-30-004-363-001/153
(RANGI)
|
1830004000NRG24220320240716371
|
22/03/2024
|
Lata keshiram madavi
|
1830004WL034559
|
Lata keshiram madavi
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
26/04/2024
|
|
A115243318425
|
|
LATA KESHIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
DHANORA
|
MH-30-004-363-001/157
(RANGI)
|
1830004000NRG24220320240717048
|
22/03/2024
|
pushapa vinod pasande
|
1830004WL034570
|
pushapa vinod pasande
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
26/04/2024
|
|
A115243318440
|
|
PUSHPA VINOD PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-363-001/157
(RANGI)
|
1830004000NRG24220320240717047
|
22/03/2024
|
Vinod Bhukshuk Pasande
|
1830004WL034570
|
Vinod Bhukshuk Pasande
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
26/04/2024
|
|
A115243323742
|
|
VINOD BHIKSHUK PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
DHANORA
|
MH-30-004-363-001/193
(RANGI)
|
1830004000NRG24220320240717058
|
22/03/2024
|
moreshwar janrdhan gundare
|
1830004WL034570
|
moreshwar janrdhan gundare
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
26/04/2024
|
|
A115243323744
|
|
MORESHVAR JANARDHAN GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
DHANORA
|
MH-30-004-363-001/199
(RANGI)
|
1830004000NRG24220320240716376
|
22/03/2024
|
Shobha Someshwar Sawale
|
1830004WL034559
|
Shobha Someshwar Sawale
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243318447
|
|
SHOBHA SOMESHWAR SAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-363-001/199
(RANGI)
|
1830004000NRG24220320240716375
|
22/03/2024
|
Someshwar Tulashiram Sawale
|
1830004WL034559
|
Someshwar Tulashiram Sawale
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243319699
|
|
SOMESHWAR TULSHIRAM SAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
DHANORA
|
MH-30-004-363-001/212
(RANGI)
|
1830004000NRG24220320240716377
|
22/03/2024
|
Waman Chentu Gedam
|
1830004WL034559
|
Waman Chentu Gedam
|
00114
|
GDCB0000001
|
1047
|
1047
|
Processed
|
26/04/2024
|
|
A115243318338
|
|
VAMAN CHENTU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-363-001/214
(RANGI)
|
1830004000NRG24220320240717142
|
22/03/2024
|
Savita Manohar Halami
|
1830004WL034574
|
Savita Manohar Halami
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115243323717
|
|
SAVITA MANOHAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
DHANORA
|
MH-30-004-363-001/221
(RANGI)
|
1830004000NRG24220320240717062
|
22/03/2024
|
Balaji Sheshrao Madavi
|
1830004WL034570
|
Balaji Sheshrao Madavi
|
00114
|
GDCB0000001
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115243318327
|
|
BALAJI SHESHARAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
DHANORA
|
MH-30-004-363-001/244
(RANGI)
|
1830004000NRG24220320240717066
|
22/03/2024
|
Ganesh Avasu Naitam
|
1830004WL034570
|
Ganesh Avasu Naitam
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
26/04/2024
|
|
A115243323711
|
|
GANESH AVASU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
DHANORA
|
MH-30-004-363-001/244
(RANGI)
|
1830004000NRG24220320240717067
|
22/03/2024
|
Parvata Ganesh Naitam
|
1830004WL034570
|
Parvata Ganesh Naitam
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
26/04/2024
|
|
A115243318423
|
|
PARVATA GANESH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
DHANORA
|
MH-30-004-363-001/258
(RANGI)
|
1830004000NRG24220320240717068
|
22/03/2024
|
Maniram Tudshiram Koreti
|
1830004WL034570
|
Maniram Tudshiram Koreti
|
00114
|
GDCB0000001
|
1059
|
1059
|
Processed
|
26/04/2024
|
|
A115243319704
|
|
MANIRAM TULSHIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
DHANORA
|
MH-30-004-363-001/258
(RANGI)
|
1830004000NRG24220320240717069
|
22/03/2024
|
Vanita Maniram Koreti
|
1830004WL034570
|
Vanita Maniram Koreti
|
00114
|
GDCB0000001
|
1059
|
1059
|
Processed
|
26/04/2024
|
|
A115243318432
|
|
VANITA MANIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
DHANORA
|
MH-30-004-363-001/28
(RANGI)
|
1830004000NRG24220320240716381
|
22/03/2024
|
Sanjay Shrihari Meshram
|
1830004WL034559
|
Sanjay Shrihari Meshram
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
26/04/2024
|
|
A115243318337
|
|
SANJAY SRIHARI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
DHANORA
|
MH-30-004-363-001/28
(RANGI)
|
1830004000NRG24220320240716379
|
22/03/2024
|
Shrihari Damuji Mesharam
|
1830004WL034559
|
Shrihari Damuji Mesharam
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
26/04/2024
|
|
A115243323825
|
|
SHRIHARI DAMA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
DHANORA
|
MH-30-004-363-001/28
(RANGI)
|
1830004000NRG24220320240716380
|
22/03/2024
|
Sumitra Shrihari Mesharam
|
1830004WL034559
|
Sumitra Shrihari Mesharam
|
00114
|
GDCB0000001
|
1079
|
1079
|
Processed
|
26/04/2024
|
|
A115243323702
|
|
SUMITRA SHRIHARI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
DHANORA
|
MH-30-004-363-001/281
(RANGI)
|
1830004000NRG24220320240717072
|
22/03/2024
|
Hitesh Devanad Meshram
|
1830004WL034570
|
Hitesh Devanad Meshram
|
00114
|
GDCB0000001
|
1046
|
1046
|
Processed
|
26/04/2024
|
|
A115243318328
|
|
HITESH DEVANAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
DHANORA
|
MH-30-004-363-001/281
(RANGI)
|
1830004000NRG24220320240717071
|
22/03/2024
|
Premila Devanand Meshram
|
1830004WL034570
|
Premila Devanand Meshram
|
00114
|
GDCB0000001
|
1046
|
1046
|
Processed
|
25/04/2024
|
|
A115243323617
|
|
PREMILA DEVANAND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
DHANORA
|
MH-30-004-363-001/283
(RANGI)
|
1830004000NRG24220320240717074
|
22/03/2024
|
Mangesh Dilip Khobre
|
1830004WL034570
|
Mangesh Dilip Khobre
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
26/04/2024
|
|
A115243318398
|
|
MANGESH DILIP KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
DHANORA
|
MH-30-004-363-001/283
(RANGI)
|
1830004000NRG24220320240717073
|
22/03/2024
|
Meghsham Dilip Khobre
|
1830004WL034570
|
Meghsham Dilip Khobre
|
00114
|
GDCB0000001
|
1051
|
1051
|
Processed
|
26/04/2024
|
|
A115243318330
|
|
MEGHASHAM DILIP KHOBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
DHANORA
|
MH-30-004-363-001/30
(RANGI)
|
1830004000NRG24220320240717147
|
22/03/2024
|
Suresh Ishwar Tembhurne
|
1830004WL034574
|
Suresh Ishwar Tembhurne
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
25/04/2024
|
|
A115243318481
|
|
SURESH ISHWAR TEMBHURNE
|
BANK OF INDIA(508505)
|
|
277
|
DHANORA
|
MH-30-004-363-001/30
(RANGI)
|
1830004000NRG24220320240717146
|
22/03/2024
|
Usha Ishavar Tembhurne
|
1830004WL034574
|
Usha Ishavar Tembhurne
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
26/04/2024
|
|
A115243323647
|
|
USHA ISHWAR TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
DHANORA
|
MH-30-004-363-001/306
(RANGI)
|
1830004000NRG24220320240717077
|
22/03/2024
|
SANGITA NAMDEV BAIS
|
1830004WL034570
|
SANGITA NAMDEV BAIS
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
26/04/2024
|
|
A115243318441
|
|
SANGITA NAMDEV BAIS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
DHANORA
|
MH-30-004-363-001/318
(RANGI)
|
1830004000NRG24220320240717078
|
22/03/2024
|
Tarabai Vinayak Varwade
|
1830004WL034570
|
Tarabai Vinayak Varwade
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243319700
|
|
TARABAI VINAYAK VARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHANORA
|
MH-30-004-363-001/329
(RANGI)
|
1830004000NRG24220320240716386
|
22/03/2024
|
Sushma Vilas Katenge
|
1830004WL034559
|
Sushma Vilas Katenge
|
00114
|
GDCB0000001
|
1041
|
1041
|
Processed
|
26/04/2024
|
|
A115243323743
|
|
SUSHMA VILAS KATANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
DHANORA
|
MH-30-004-363-001/35
(RANGI)
|
1830004000NRG24220320240717148
|
22/03/2024
|
Bharat Dharmaji Halami
|
1830004WL034574
|
Bharat Dharmaji Halami
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243319666
|
|
BHARAT DHARMA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
DHANORA
|
MH-30-004-363-001/35
(RANGI)
|
1830004000NRG24220320240717149
|
22/03/2024
|
Lalita Bharat Halami
|
1830004WL034574
|
Lalita Bharat Halami
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115243318383
|
|
LALITA BHARAT HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
DHANORA
|
MH-30-004-363-001/354
(RANGI)
|
1830004000NRG24220320240716388
|
22/03/2024
|
Shashikala Diwakar Kannake
|
1830004WL034559
|
Shashikala Diwakar Kannake
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
25/04/2024
|
|
A115243323701
|
|
SHASHIKALA DIWAKAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
DHANORA
|
MH-30-004-363-001/369
(RANGI)
|
1830004000NRG24220320240716389
|
22/03/2024
|
JUGAL DILIP KATENGE
|
1830004WL034559
|
JUGAL DILIP KATENGE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243318334
|
|
MR JUGAL DILIP KATENGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-363-001/369
(RANGI)
|
1830004000NRG24220320240716390
|
22/03/2024
|
YOGESH DILIP KATENGE
|
1830004WL034559
|
YOGESH DILIP KATENGE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
25/04/2024
|
|
A115243318332
|
|
YOGESH DILIP KATENGE
|
BANK OF INDIA(508505)
|
|
286
|
DHANORA
|
MH-30-004-363-001/409
(RANGI)
|
1830004000NRG24220320240716392
|
22/03/2024
|
Pushpa Amrut Madavi
|
1830004WL034559
|
Pushpa Amrut Madavi
|
00114
|
GDCB0000001
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243318450
|
|
PUSHAPA AMRUT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
DHANORA
|
MH-30-004-363-001/41
(RANGI)
|
1830004000NRG24220320240717079
|
22/03/2024
|
Pandurang Budhaji Kumoti
|
1830004WL034570
|
Pandurang Budhaji Kumoti
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
26/04/2024
|
|
A115243319615
|
|
PADURANG BUDHAJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
DHANORA
|
MH-30-004-363-001/41
(RANGI)
|
1830004000NRG24220320240717080
|
22/03/2024
|
Shamlata Pandurang Kumoti
|
1830004WL034570
|
Shamlata Pandurang Kumoti
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115243318448
|
|
SHAMLATA PANDURANG KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
DHANORA
|
MH-30-004-363-001/418
(RANGI)
|
1830004000NRG24220320240717150
|
22/03/2024
|
Dhanvanta Yashpal Tembhurne
|
1830004WL034574
|
Dhanvanta Yashpal Tembhurne
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
26/04/2024
|
|
A115243318444
|
|
DHANVANTA YASHPAL TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
DHANORA
|
MH-30-004-363-001/420
(RANGI)
|
1830004000NRG24220320240717081
|
22/03/2024
|
Anil Ashiram Marge
|
1830004WL034570
|
Anil Ashiram Marge
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
A115243318333
|
|
ANIL ASHIRAM MARGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
DHANORA
|
MH-30-004-363-001/429
(RANGI)
|
1830004000NRG24220320240717082
|
22/03/2024
|
Falgun Sheshrao Madavi
|
1830004WL034570
|
Falgun Sheshrao Madavi
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
26/04/2024
|
|
A115243323817
|
|
FALGUN SHESHRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
DHANORA
|
MH-30-004-363-001/429
(RANGI)
|
1830004000NRG24220320240717083
|
22/03/2024
|
Kalpana Falgun Madavi
|
1830004WL034570
|
Kalpana Falgun Madavi
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
26/04/2024
|
|
A115243318456
|
|
KALPANA FALGUN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
DHANORA
|
MH-30-004-363-001/430
(RANGI)
|
1830004000NRG24220320240717084
|
22/03/2024
|
Bandu Janardhan Gundare
|
1830004WL034570
|
Bandu Janardhan Gundare
|
00114
|
GDCB0000001
|
1082
|
1082
|
Processed
|
25/04/2024
|
|
A115243318404
|
|
BANDU JANARDHAN GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
294
|
DHANORA
|
MH-30-004-363-001/458
(RANGI)
|
1830004000NRG24220320240717086
|
22/03/2024
|
Kishor Bandu Walde
|
1830004WL034570
|
Kishor Bandu Walde
|
00114
|
GDCB0000001
|
1052
|
1052
|
Processed
|
26/04/2024
|
|
A115243318331
|
|
KISHOR BANDU WALDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
DHANORA
|
MH-30-004-363-001/5
(RANGI)
|
1830004000NRG24220320240716398
|
22/03/2024
|
PUSHPA VINOD NAGAPURE
|
1830004WL034559
|
PUSHPA VINOD NAGAPURE
|
00114
|
GDCB0000001
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
A115243318443
|
|
PUSHAPA VINOD NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
DHANORA
|
MH-30-004-363-001/50
(RANGI)
|
1830004000NRG24220320240717087
|
22/03/2024
|
Devanand yadav kumoti
|
1830004WL034570
|
Devanand yadav kumoti
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115243318412
|
|
DEWANAND YADAV KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
DHANORA
|
MH-30-004-363-001/76
(RANGI)
|
1830004000NRG24220320240716410
|
22/03/2024
|
SUNIL SOMA MESHRAM
|
1830004WL034559
|
SUNIL SOMA MESHRAM
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115243318408
|
|
SUNIL SOMAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
DHANORA
|
MH-30-004-363-001/91
(RANGI)
|
1830004000NRG24220320240717157
|
22/03/2024
|
Dnyaneshwar Najukrao Halami
|
1830004WL034574
|
Dnyaneshwar Najukrao Halami
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115243318407
|
|
DYANESHWAR NAJUKRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
DHANORA
|
MH-30-004-363-001/91
(RANGI)
|
1830004000NRG24220320240717158
|
22/03/2024
|
Vandana Dnyaneshwar Halami
|
1830004WL034574
|
Vandana Dnyaneshwar Halami
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
26/04/2024
|
|
A115243319557
|
|
VANDANA DNYNESWAR HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
DHANORA
|
MH-30-004-367-003/13
(REKHATOLA)
|
1830004000NRG24220320240716577
|
22/03/2024
|
Dashrath Gando Punghate
|
1830004WL034563
|
Dashrath Gando Punghate
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115243318504
|
|
DASHRATH GANDO PUNGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
DHANORA
|
MH-30-004-367-003/13
(REKHATOLA)
|
1830004000NRG24220320240716578
|
22/03/2024
|
Rukmabai Dasharath Punghate
|
1830004WL034563
|
Rukmabai Dasharath Punghate
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115243319553
|
|
RUKMABAI DASHARATH PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
DHANORA
|
MH-30-004-367-003/144
(REKHATOLA)
|
1830004000NRG24220320240716580
|
22/03/2024
|
Shilpa Antaran Narote
|
1830004WL034563
|
Shilpa Antaran Narote
|
00114
|
GDCB0000001
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243318502
|
|
SHILPA ANTARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
DHANORA
|
MH-30-004-367-003/20
(REKHATOLA)
|
1830004000NRG24220320240716584
|
22/03/2024
|
Nirmala Prakash Narote
|
1830004WL034563
|
Nirmala Prakash Narote
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
A115243323763
|
|
NIRMALA PRAKASH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
304
|
DHANORA
|
MH-30-004-367-003/20
(REKHATOLA)
|
1830004000NRG24220320240716581
|
22/03/2024
|
Prakash Mannu Narote
|
1830004WL034563
|
Prakash Mannu Narote
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
A115243318503
|
|
PRAKASH MANU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
305
|
DHANORA
|
MH-30-004-367-003/20
(REKHATOLA)
|
1830004000NRG24220320240716583
|
22/03/2024
|
Yashoda Mannu Narote
|
1830004WL034563
|
Yashoda Mannu Narote
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
A115243319552
|
|
YESHVADA MANNUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
DHANORA
|
MH-30-004-367-003/25
(REKHATOLA)
|
1830004000NRG24220320240716419
|
22/03/2024
|
Anita Lakshman Usendi
|
1830004WL034560
|
Anita Lakshman Usendi
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
A115243319551
|
|
MRS ANITA LAXMAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-367-003/3
(REKHATOLA)
|
1830004000NRG24220320240716421
|
22/03/2024
|
Radha Ramsu Usendi
|
1830004WL034560
|
Radha Ramsu Usendi
|
00114
|
GDCB0000001
|
1456
|
1456
|
Processed
|
26/04/2024
|
|
A115243323824
|
|
RADHA RAMSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
DHANORA
|
MH-30-004-367-003/35
(REKHATOLA)
|
1830004000NRG24220320240716424
|
22/03/2024
|
Bhivarabai Daulat Narote
|
1830004WL034560
|
Bhivarabai Daulat Narote
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243319555
|
|
BHIVARABAI MANIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
309
|
DHANORA
|
MH-30-004-367-003/41
(REKHATOLA)
|
1830004000NRG24220320240716587
|
22/03/2024
|
Mangaldas Nadagu Holi
|
1830004WL034563
|
Mangaldas Nadagu Holi
|
00114
|
GDCB0000001
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243323710
|
|
MR MANGALDAS NALGU HOLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-367-003/48
(REKHATOLA)
|
1830004000NRG24220320240716429
|
22/03/2024
|
Vasant Gajanan Usendi
|
1830004WL034560
|
Vasant Gajanan Usendi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
26/04/2024
|
|
A115243318505
|
|
VASANT GAJANAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
DHANORA
|
MH-30-004-367-003/49
(REKHATOLA)
|
1830004000NRG24220320240716430
|
22/03/2024
|
Chandrakala Devasu Pada
|
1830004WL034560
|
Chandrakala Devasu Pada
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115243319554
|
|
CHADRAKALA DEVASU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
DHANORA
|
MH-30-004-373-003/133
(SALEBHATTI)
|
1830004000NRG24220320240715831
|
22/03/2024
|
Gagu Mainu Kowa
|
1830004WL034538
|
Gagu Mainu Kowa
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243318392
|
|
GANGU MAINU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
DHANORA
|
MH-30-004-373-003/133
(SALEBHATTI)
|
1830004000NRG24220320240715832
|
22/03/2024
|
PHULAVANTI GAGU KOWA
|
1830004WL034538
|
PHULAVANTI GAGU KOWA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323736
|
|
FULWANTI GANGU KOWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24220320240715398
|
22/03/2024
|
Kisan Karangu Holi
|
1830004WL034520
|
Kisan Karangu Holi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
26/04/2024
|
|
A115243323675
|
|
KISAN NAWALU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
315
|
DHANORA
|
MH-30-004-373-005/13
(SALEBHATTI)
|
1830004000NRG24220320240715402
|
22/03/2024
|
Manisha Ravindra Dhurve
|
1830004WL034520
|
Manisha Ravindra Dhurve
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243323676
|
|
MANISHA RAVINDRA DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
316
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24220320240715408
|
22/03/2024
|
BIMLA ROHIT DUDHNAG
|
1830004WL034520
|
BIMLA ROHIT DUDHNAG
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243323673
|
|
VIMALA ROHIT DUDHNAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24220320240715410
|
22/03/2024
|
Ramabai Anupam Dudhanag
|
1830004WL034520
|
Ramabai Anupam Dudhanag
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115243323767
|
|
RAAMBAI ANUPAM DUDHANAG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
318
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24220320240715407
|
22/03/2024
|
ROHIT REVARAM DUDHANAG
|
1830004WL034520
|
ROHIT REVARAM DUDHANAG
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243323671
|
|
ROHIT REWARAM REWARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
319
|
DHANORA
|
MH-30-004-373-005/21
(SALEBHATTI)
|
1830004000NRG24220320240715411
|
22/03/2024
|
RUKMINI SANDIP GAWADE
|
1830004WL034520
|
RUKMINI SANDIP GAWADE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115243323766
|
|
RUKMINI SANDIP GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
320
|
DHANORA
|
MH-30-004-373-005/21
(SALEBHATTI)
|
1830004000NRG24220320240715412
|
22/03/2024
|
SANDIP BAJIRAO GAWADE
|
1830004WL034520
|
SANDIP BAJIRAO GAWADE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243323738
|
|
MR SATISH BAJIRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-373-005/4
(SALEBHATTI)
|
1830004000NRG24220320240715413
|
22/03/2024
|
VANITA ARVIND DHURVE
|
1830004WL034520
|
VANITA ARVIND DHURVE
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243323672
|
|
VANITA ARVIND DURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24220320240715414
|
22/03/2024
|
Bajirao Gangaram Gavade
|
1830004WL034520
|
Bajirao Gangaram Gavade
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243323674
|
|
BAJIRAV GANGARAM GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24220320240715415
|
22/03/2024
|
Sunita Bajirao Gawade
|
1830004WL034520
|
Sunita Bajirao Gawade
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243323642
|
|
SUNITA BAJIRAV GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
DHANORA
|
MH-30-004-396-002/72
(SODE)
|
1830004000NRG24220320240720996
|
22/03/2024
|
Indubai Mahendra Pada
|
1830004WL034708
|
Indubai Mahendra Pada
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
26/04/2024
|
|
A115243323760
|
|
INDUBAI MAHENDRA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
DHANORA
|
MH-30-004-396-002/92
(SODE)
|
1830004000NRG24220320240721020
|
22/03/2024
|
MAMITA SHANKAR DUGGA
|
1830004WL034708
|
MAMITA SHANKAR DUGGA
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
A115243323779
|
|
MAMITA SHANKAR DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418010
|
418010
|
|
|
|
|
|
|
|
|
326
|
DHANORA
|
MH-30-004-194-002/4
(KHAMBALA)
|
1830004000NRG24220320240723933
|
22/03/2024
|
Omeshwar Najukrao Madavi
|
1830004WL034771
|
Omeshwar Najukrao Madavi
|
00415
|
SBIN0000298
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115243323790
|
|
MR OMESHWAR NAJUKRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
327
|
DHANORA
|
MH-30-004-194-002/33
(KHAMBALA)
|
1830004000NRG24220320240723925
|
22/03/2024
|
RAJKUMAR SAMPAT MADAVI
|
1830004WL034771
|
RAJKUMAR SAMPAT MADAVI
|
00415
|
SBIN0005909
|
1058
|
1058
|
Processed
|
25/04/2024
|
|
A115243323792
|
|
MR RAJKUMAR SAMPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-194-003/190
(KHAMBALA)
|
1830004000NRG24220320240723950
|
22/03/2024
|
ROSHAN JIWAN USENDI
|
1830004WL034772
|
ROSHAN JIWAN USENDI
|
00415
|
SBIN0005909
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243318358
|
|
ROSHAN JIVAN USENDI
|
AXIS BANK(607153)
|
|
329
|
DHANORA
|
MH-30-004-194-003/26
(KHAMBALA)
|
1830004000NRG24220320240723968
|
22/03/2024
|
Rakesh Yashvant Madkam
|
1830004WL034772
|
Rakesh Yashvant Madkam
|
00415
|
SBIN0005909
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115243323692
|
|
MR RAKESH YASHWANT MADKAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-194-003/75
(KHAMBALA)
|
1830004000NRG24220320240724015
|
22/03/2024
|
Nikesh tarachand Madavi
|
1830004WL034772
|
Nikesh tarachand Madavi
|
00415
|
SBIN0005909
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243318618
|
|
MR NIKESH TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5297
|
5297
|
|
|
|
|
|
|
|
|
331
|
DHANORA
|
MH-30-004-194-001/210
(KHAMBALA)
|
1830004000NRG24220320240722836
|
22/03/2024
|
VARSHA VASUDEV GAWATURE
|
1830004WL034749
|
VARSHA VASUDEV GAWATURE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318372
|
|
MISS VARSHA VASUDEV GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-194-002/11
(KHAMBALA)
|
1830004000NRG24220320240723879
|
22/03/2024
|
Bhumeshwar Raghunath Dhurve
|
1830004WL034771
|
Bhumeshwar Raghunath Dhurve
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318629
|
|
MR BHUMESHWAR RAGHUNATH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-194-002/27
(KHAMBALA)
|
1830004000NRG24220320240723915
|
22/03/2024
|
Pradip Shravan Gota
|
1830004WL034771
|
Pradip Shravan Gota
|
00415
|
SBIN0005911
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115243318628
|
|
MR PRDIP SHRAWAN GOTA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-194-002/32
(KHAMBALA)
|
1830004000NRG24220320240723922
|
22/03/2024
|
Bhaskar Anandrao Halami
|
1830004WL034771
|
Bhaskar Anandrao Halami
|
00415
|
SBIN0005911
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115243318634
|
|
MASTER BHASKAR ANANDRAV HALAMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-194-002/8
(KHAMBALA)
|
1830004000NRG24220320240723936
|
22/03/2024
|
Eknath Bavaji Boga
|
1830004WL034771
|
Eknath Bavaji Boga
|
00415
|
SBIN0005911
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243319530
|
|
MR EKNATH BAVJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-194-002/8
(KHAMBALA)
|
1830004000NRG24220320240723937
|
22/03/2024
|
Madhuri Bavaji Boga
|
1830004WL034771
|
Madhuri Bavaji Boga
|
00415
|
SBIN0005911
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243318633
|
|
MISS MADHURI BAVAJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-194-003/190
(KHAMBALA)
|
1830004000NRG24220320240723951
|
22/03/2024
|
MAYURI JIWAN USENDI
|
1830004WL034772
|
MAYURI JIWAN USENDI
|
00415
|
SBIN0005911
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115243323782
|
|
MISS MAYURI JIWAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-194-003/46
(KHAMBALA)
|
1830004000NRG24220320240723990
|
22/03/2024
|
UDARAM SHRIRAM MADAKAM
|
1830004WL034772
|
UDARAM SHRIRAM MADAKAM
|
00415
|
SBIN0005911
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
A115243319705
|
|
MS UDARAM SHRIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-279-003/13
(MICHGAON BK)
|
1830004000NRG24220320240720914
|
22/03/2024
|
Atul Govinda Panse
|
1830004WL034707
|
Atul Govinda Panse
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
26/04/2024
|
|
A115243319534
|
|
ATUL GOVINDRAO PANSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
DHANORA
|
MH-30-004-279-003/237
(MICHGAON BK)
|
1830004000NRG24220320240722864
|
22/03/2024
|
BHAGYASHRI NANAJI MARASKOLHE
|
1830004WL034750
|
BHAGYASHRI NANAJI MARASKOLHE
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243318360
|
|
MS BHAGYASHRI NANAJI MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-279-003/243
(MICHGAON BK)
|
1830004000NRG24220320240720919
|
22/03/2024
|
suresh maniram atala
|
1830004WL034707
|
suresh maniram atala
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243318636
|
|
MR SURESH MANIRAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-279-003/34
(MICHGAON BK)
|
1830004000NRG24220320240722873
|
22/03/2024
|
Yogesh Raju Narote
|
1830004WL034750
|
Yogesh Raju Narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318353
|
|
YOGESH RAJU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DHANORA
|
MH-30-004-279-003/38
(MICHGAON BK)
|
1830004000NRG24220320240722876
|
22/03/2024
|
VIKESH DINAKR MADAVI
|
1830004WL034750
|
VIKESH DINAKR MADAVI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318635
|
|
MR VIKESH DINKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-279-003/38
(MICHGAON BK)
|
1830004000NRG24220320240722877
|
22/03/2024
|
VINOD DINKAR MADAVI
|
1830004WL034750
|
VINOD DINKAR MADAVI
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243323613
|
|
MR VINOD DINKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-279-003/42
(MICHGAON BK)
|
1830004000NRG24220320240720947
|
22/03/2024
|
Ashik gulab narote
|
1830004WL034707
|
Ashik gulab narote
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243318352
|
|
MR ASHIK GULAB NAROTE
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-279-003/42
(MICHGAON BK)
|
1830004000NRG24220320240720946
|
22/03/2024
|
Pankaj Gulab Narote
|
1830004WL034707
|
Pankaj Gulab Narote
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243318615
|
|
MR PANKESH GULABRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-279-003/69
(MICHGAON BK)
|
1830004000NRG24220320240720966
|
22/03/2024
|
Ashish Anandarao Kannake
|
1830004WL034707
|
Ashish Anandarao Kannake
|
00415
|
SBIN0005911
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115243319625
|
|
MR ASHISH ANANDRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-279-003/78
(MICHGAON BK)
|
1830004000NRG24220320240720978
|
22/03/2024
|
pravin eknath kove
|
1830004WL034707
|
pravin eknath kove
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243319527
|
|
MR PRAVIN EKNATH KOVE
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-283-001/10-A
(MOHALI)
|
1830004000NRG24220320240717625
|
22/03/2024
|
Saraswati Shrirang Naitam
|
1830004WL034584
|
Saraswati Shrirang Naitam
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115243319488
|
|
SARSWATI SRIRANG NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
DHANORA
|
MH-30-004-283-001/10-A
(MOHALI)
|
1830004000NRG24220320240717624
|
22/03/2024
|
SHRIRANG JALIRAM NAITAM
|
1830004WL034584
|
SHRIRANG JALIRAM NAITAM
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243318491
|
|
MR SHRIRANG JALIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-283-001/11
(MOHALI)
|
1830004000NRG24220320240717981
|
22/03/2024
|
Najukarao Laxman Pada
|
1830004WL034593
|
Najukarao Laxman Pada
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243319484
|
|
NAJUKRAO LAXMAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
352
|
DHANORA
|
MH-30-004-283-001/114
(MOHALI)
|
1830004000NRG24220320240716199
|
22/03/2024
|
Sevak Dagaye Tirangam
|
1830004WL034557
|
Sevak Dagaye Tirangam
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243318612
|
|
SEVAK DATTATRAY TIRANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
353
|
DHANORA
|
MH-30-004-283-001/117
(MOHALI)
|
1830004000NRG24220320240716201
|
22/03/2024
|
MADHUKAR BANDE TOFA
|
1830004WL034557
|
MADHUKAR BANDE TOFA
|
00415
|
SBIN0005911
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115243318616
|
|
MR SACHIN MADHUKAR TOFA
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-283-001/117
(MOHALI)
|
1830004000NRG24220320240716202
|
22/03/2024
|
sachin madhukar tofa
|
1830004WL034557
|
sachin madhukar tofa
|
00415
|
SBIN0005911
|
824
|
824
|
Processed
|
25/04/2024
|
|
A115243318617
|
|
MR SACHIN MADHUKAR TOFA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-283-001/118
(MOHALI)
|
1830004000NRG24220320240717983
|
22/03/2024
|
DIPAK YADAV HURRA
|
1830004WL034593
|
DIPAK YADAV HURRA
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115243318662
|
|
MR DEEPAK YADAV HURRA
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-283-001/121
(MOHALI)
|
1830004000NRG24220320240716205
|
22/03/2024
|
Bavaji Raiji Usendi
|
1830004WL034557
|
Bavaji Raiji Usendi
|
00415
|
SBIN0005911
|
767
|
767
|
Processed
|
25/04/2024
|
|
A115243319532
|
|
MR BAVAJI RAIJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-283-001/125
(MOHALI)
|
1830004000NRG24220320240716209
|
22/03/2024
|
Sulochana Nandeswar Kumoti
|
1830004WL034557
|
Sulochana Nandeswar Kumoti
|
00415
|
SBIN0005911
|
824
|
824
|
Processed
|
26/04/2024
|
|
A115243318663
|
|
SULOCHANA NANDESHVAR KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
DHANORA
|
MH-30-004-283-001/126
(MOHALI)
|
1830004000NRG24220320240716210
|
22/03/2024
|
sushama shankar pada
|
1830004WL034557
|
sushama shankar pada
|
00415
|
SBIN0005911
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115243323747
|
|
MRS SUSHAMA SHANKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-283-001/127
(MOHALI)
|
1830004000NRG24220320240716211
|
22/03/2024
|
bharatai d shejare
|
1830004WL034557
|
bharatai d shejare
|
00415
|
SBIN0005911
|
811
|
811
|
Processed
|
26/04/2024
|
|
A115243318645
|
|
BHARTI DIVAKAR SHEJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
DHANORA
|
MH-30-004-283-001/13
(MOHALI)
|
1830004000NRG24220320240717627
|
22/03/2024
|
Anantakala Lukesh Uikey
|
1830004WL034584
|
Anantakala Lukesh Uikey
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115243318595
|
|
MRS ANTAKALA LUKESH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-283-001/133
(MOHALI)
|
1830004000NRG24220320240716212
|
22/03/2024
|
SUMITA SHALIK PADA
|
1830004WL034557
|
SUMITA SHALIK PADA
|
00415
|
SBIN0005911
|
803
|
803
|
Processed
|
25/04/2024
|
|
A115243318647
|
|
SUNITA SHALIK PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
DHANORA
|
MH-30-004-283-001/138
(MOHALI)
|
1830004000NRG24220320240716213
|
22/03/2024
|
INDUBAI TUKARAM HICHAMI
|
1830004WL034557
|
INDUBAI TUKARAM HICHAMI
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
26/04/2024
|
|
A115243319671
|
|
ENDUBAI TUKARAM HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
363
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG24220320240717989
|
22/03/2024
|
Ashavita Sukhadev Hura
|
1830004WL034593
|
Ashavita Sukhadev Hura
|
00415
|
SBIN0005911
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115243318596
|
|
MRS ASHWITA SUKHDEO TURRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-283-001/14
(MOHALI)
|
1830004000NRG24220320240717988
|
22/03/2024
|
Sukhadev Jairam Hurra
|
1830004WL034593
|
Sukhadev Jairam Hurra
|
00415
|
SBIN0005911
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115243319485
|
|
MR SUKHDEAO JAIRAM HURRA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-283-001/15
(MOHALI)
|
1830004000NRG24220320240716224
|
22/03/2024
|
Mamta Vilas Boga
|
1830004WL034557
|
Mamta Vilas Boga
|
00415
|
SBIN0005911
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115243319487
|
|
MRS MAMITA VILAS BOGA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANORA
|
MH-30-004-283-001/15
(MOHALI)
|
1830004000NRG24220320240716223
|
22/03/2024
|
vilas y boga
|
1830004WL034557
|
vilas y boga
|
00415
|
SBIN0005911
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115243319489
|
|
VILAS YESHWANT BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
367
|
DHANORA
|
MH-30-004-283-001/153
(MOHALI)
|
1830004000NRG24220320240716225
|
22/03/2024
|
VENU RAMDAS BARSAGADE
|
1830004WL034557
|
VENU RAMDAS BARSAGADE
|
00415
|
SBIN0005911
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115243318493
|
|
MRS VENUBAI RAMDAS BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANORA
|
MH-30-004-283-001/156
(MOHALI)
|
1830004000NRG24220320240716228
|
22/03/2024
|
Rasikabai Manik Pada
|
1830004WL034557
|
Rasikabai Manik Pada
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243318593
|
|
RASIKA MANIK PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
369
|
DHANORA
|
MH-30-004-283-001/158
(MOHALI)
|
1830004000NRG24220320240716229
|
22/03/2024
|
Malata Kashinath Chang
|
1830004WL034557
|
Malata Kashinath Chang
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243318590
|
|
MRS MALATABAI KASHINATH CHANG
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-283-001/167
(MOHALI)
|
1830004000NRG24220320240717628
|
22/03/2024
|
tukaram jagu pada
|
1830004WL034584
|
tukaram jagu pada
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243318655
|
|
TUKARAM JAGU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
371
|
DHANORA
|
MH-30-004-283-001/169
(MOHALI)
|
1830004000NRG24220320240717992
|
22/03/2024
|
Varsha Vyankaat Pada
|
1830004WL034593
|
Varsha Vyankaat Pada
|
00415
|
SBIN0005911
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A115243318649
|
|
VARSHA VENKAT PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
DHANORA
|
MH-30-004-283-001/169
(MOHALI)
|
1830004000NRG24220320240717991
|
22/03/2024
|
VYANKAT LAKSHMAN PADA
|
1830004WL034593
|
VYANKAT LAKSHMAN PADA
|
00415
|
SBIN0005911
|
1684
|
1684
|
Processed
|
26/04/2024
|
|
A115243319574
|
|
VYANKTRAV LAXMAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
373
|
DHANORA
|
MH-30-004-283-001/171
(MOHALI)
|
1830004000NRG24220320240717994
|
22/03/2024
|
Dhhaya Dudhram Pada
|
1830004WL034593
|
Dhhaya Dudhram Pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243318495
|
|
CHAYABAI DUDHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
DHANORA
|
MH-30-004-283-001/171
(MOHALI)
|
1830004000NRG24220320240717993
|
22/03/2024
|
Dudhram Wadi Pada
|
1830004WL034593
|
Dudhram Wadi Pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243318651
|
|
DUDHRAM VADIJI PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DHANORA
|
MH-30-004-283-001/191
(MOHALI)
|
1830004000NRG24220320240716245
|
22/03/2024
|
Kaushalyabai Haridas Chang
|
1830004WL034557
|
Kaushalyabai Haridas Chang
|
00415
|
SBIN0005911
|
772
|
772
|
Processed
|
26/04/2024
|
|
A115243318659
|
|
KOUSHLYABAI HARIDAS CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
376
|
DHANORA
|
MH-30-004-283-001/191
(MOHALI)
|
1830004000NRG24220320240716246
|
22/03/2024
|
Pramod Haridas Chang
|
1830004WL034557
|
Pramod Haridas Chang
|
00415
|
SBIN0005911
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115243318652
|
|
MR PRAMOD HARIDAS CHANG
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-283-001/197
(MOHALI)
|
1830004000NRG24220320240716247
|
22/03/2024
|
ashvini tajul barsagade
|
1830004WL034557
|
ashvini tajul barsagade
|
00415
|
SBIN0005911
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243318496
|
|
AASHWINI TAJUL BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG24220320240716248
|
22/03/2024
|
Dinkar Sakharam Pugate
|
1830004WL034557
|
Dinkar Sakharam Pugate
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
26/04/2024
|
|
A115243318643
|
|
DINAKAR SAKHARAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
379
|
DHANORA
|
MH-30-004-283-001/211
(MOHALI)
|
1830004000NRG24220320240716249
|
22/03/2024
|
Sunita Dinkar Punghate
|
1830004WL034557
|
Sunita Dinkar Punghate
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243318650
|
|
SUNITA DINAKAR PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
380
|
DHANORA
|
MH-30-004-283-001/219
(MOHALI)
|
1830004000NRG24220320240716252
|
22/03/2024
|
Giridhar Devsha Pada
|
1830004WL034557
|
Giridhar Devsha Pada
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318656
|
|
MRS GIRIDHAR DEVSHAH PADA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-283-001/222
(MOHALI)
|
1830004000NRG24220320240717995
|
22/03/2024
|
Sanjay Patru Barsagade
|
1830004WL034593
|
Sanjay Patru Barsagade
|
00415
|
SBIN0005911
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243318500
|
|
MR SANJAY PATRU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANORA
|
MH-30-004-283-001/227
(MOHALI)
|
1830004000NRG24220320240716257
|
22/03/2024
|
Ushabai Ashok Pada
|
1830004WL034557
|
Ushabai Ashok Pada
|
00415
|
SBIN0005911
|
829
|
829
|
Processed
|
25/04/2024
|
|
A115243318648
|
|
USHABAI ASHOK PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
DHANORA
|
MH-30-004-283-001/233
(MOHALI)
|
1830004000NRG24220320240716262
|
22/03/2024
|
Lilabai Ramdas Tembhurne
|
1830004WL034557
|
Lilabai Ramdas Tembhurne
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243318492
|
|
LILABAI RAMDAS TENBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
DHANORA
|
MH-30-004-283-001/233
(MOHALI)
|
1830004000NRG24220320240716261
|
22/03/2024
|
Ramdas Rushi Tembhurne
|
1830004WL034557
|
Ramdas Rushi Tembhurne
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243318490
|
|
MR RAMDAS RUSHI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-283-001/24
(MOHALI)
|
1830004000NRG24220320240716263
|
22/03/2024
|
Manoratha Kusan Pada
|
1830004WL034557
|
Manoratha Kusan Pada
|
00415
|
SBIN0005911
|
803
|
803
|
Processed
|
25/04/2024
|
|
A115243318610
|
|
MRS MANORATHA KUSAN PADA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANORA
|
MH-30-004-283-001/255
(MOHALI)
|
1830004000NRG24220320240716270
|
22/03/2024
|
HARIDAS TUKARAM KUMRE
|
1830004WL034557
|
HARIDAS TUKARAM KUMRE
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318660
|
|
MR HARIDAS TUKARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-283-001/255
(MOHALI)
|
1830004000NRG24220320240716271
|
22/03/2024
|
LATABAI HARIDAS KUMRE
|
1830004WL034557
|
LATABAI HARIDAS KUMRE
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318664
|
|
MRS LATA HARIDAS KUMARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-283-001/256
(MOHALI)
|
1830004000NRG24220320240716272
|
22/03/2024
|
MANDA NANAJI.TULAVI
|
1830004WL034557
|
MANDA NANAJI.TULAVI
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243319536
|
|
MRS MANDABAI NANAJI TULAVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANORA
|
MH-30-004-283-001/265
(MOHALI)
|
1830004000NRG24220320240712544
|
22/03/2024
|
Kalidas Rajiram Halami
|
1830004WL034409
|
Kalidas Rajiram Halami
|
00415
|
SBIN0005911
|
833
|
833
|
Processed
|
25/04/2024
|
|
A115243323734
|
|
MR KALIDAS RAJIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANORA
|
MH-30-004-283-001/266
(MOHALI)
|
1830004000NRG24220320240716277
|
22/03/2024
|
Aashatai Vitthal Pada
|
1830004WL034557
|
Aashatai Vitthal Pada
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243318644
|
|
MRS ASHABAI VITHHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-283-001/268
(MOHALI)
|
1830004000NRG24220320240712550
|
22/03/2024
|
ANANDARAO NAJUKRAO HALAMI
|
1830004WL034409
|
ANANDARAO NAJUKRAO HALAMI
|
00415
|
SBIN0005911
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115243323755
|
|
MR ANANDRAO NAJUKRAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-283-001/27
(MOHALI)
|
1830004000NRG24220320240716278
|
22/03/2024
|
Aknath Zitu Pada
|
1830004WL034557
|
Aknath Zitu Pada
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243319633
|
|
EKNATH ZITU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
393
|
DHANORA
|
MH-30-004-283-001/27
(MOHALI)
|
1830004000NRG24220320240716279
|
22/03/2024
|
Mangala Eknath Pada
|
1830004WL034557
|
Mangala Eknath Pada
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243319634
|
|
MISS MANGALA EKNATH PADA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANORA
|
MH-30-004-283-001/274
(MOHALI)
|
1830004000NRG24220320240712566
|
22/03/2024
|
LAKSHMAN NAJUKRAO KOWACHI
|
1830004WL034409
|
LAKSHMAN NAJUKRAO KOWACHI
|
00415
|
SBIN0005911
|
744
|
744
|
Rejected
|
24/04/2024
|
|
A115243323754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
DHANORA
|
MH-30-004-283-001/28
(MOHALI)
|
1830004000NRG24220320240716280
|
22/03/2024
|
Shobha Ramesh Kumoti
|
1830004WL034557
|
Shobha Ramesh Kumoti
|
00415
|
SBIN0005911
|
806
|
806
|
Processed
|
25/04/2024
|
|
A115243318613
|
|
SHOBHA RAMESH KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
396
|
DHANORA
|
MH-30-004-283-001/282
(MOHALI)
|
1830004000NRG24220320240717640
|
22/03/2024
|
Nitesh Naresh Pada
|
1830004WL034584
|
Nitesh Naresh Pada
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243319528
|
|
MR NITESH NARESH PADA
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANORA
|
MH-30-004-283-001/282
(MOHALI)
|
1830004000NRG24220320240717639
|
22/03/2024
|
Yashwada Naresh Pada
|
1830004WL034584
|
Yashwada Naresh Pada
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243318588
|
|
YASHODHA NARESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
398
|
DHANORA
|
MH-30-004-283-001/283
(MOHALI)
|
1830004000NRG24220320240718004
|
22/03/2024
|
Punanm Ramdas Pada
|
1830004WL034593
|
Punanm Ramdas Pada
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243319576
|
|
MRS PUNAM RAMDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-283-001/283
(MOHALI)
|
1830004000NRG24220320240718003
|
22/03/2024
|
Ramdas Madho Pada
|
1830004WL034593
|
Ramdas Madho Pada
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
26/04/2024
|
|
A115243318501
|
|
RAMDAS MADHO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
400
|
DHANORA
|
MH-30-004-283-001/286
(MOHALI)
|
1830004000NRG24220320240716281
|
22/03/2024
|
Manjudabai Ravji Dajgaye
|
1830004WL034557
|
Manjudabai Ravji Dajgaye
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
26/04/2024
|
|
A115243319533
|
|
MANJULABAI MAROTI DAJGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
401
|
DHANORA
|
MH-30-004-283-001/286
(MOHALI)
|
1830004000NRG24220320240716282
|
22/03/2024
|
SARSWATI MAROTI DAJGAYE
|
1830004WL034557
|
SARSWATI MAROTI DAJGAYE
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243318387
|
|
MISS SARSWATI MAROTI DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANORA
|
MH-30-004-283-001/3
(MOHALI)
|
1830004000NRG24220320240717642
|
22/03/2024
|
Asvini Chatrapati Sahare
|
1830004WL034584
|
Asvini Chatrapati Sahare
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243318609
|
|
MRS ASHWINI CHATRAPATI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-283-001/3
(MOHALI)
|
1830004000NRG24220320240717641
|
22/03/2024
|
Shatrapati Murari Sahare
|
1830004WL034584
|
Shatrapati Murari Sahare
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243318611
|
|
MR CHATRAPATI MURARI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-283-001/303
(MOHALI)
|
1830004000NRG24220320240716285
|
22/03/2024
|
VAIDRAJ JAGU PADA
|
1830004WL034557
|
VAIDRAJ JAGU PADA
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243319556
|
|
MR VAIDRAO JANUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANORA
|
MH-30-004-283-001/303
(MOHALI)
|
1830004000NRG24220320240716286
|
22/03/2024
|
VAISHNAVI VAIDRIJ PADA
|
1830004WL034557
|
VAISHNAVI VAIDRIJ PADA
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243319685
|
|
MISS VAISHNAVI VAIDRAO PADA
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-283-001/304
(MOHALI)
|
1830004000NRG24220320240716287
|
22/03/2024
|
SARITA CHANDRADIP WAKADE
|
1830004WL034557
|
SARITA CHANDRADIP WAKADE
|
00415
|
SBIN0005911
|
785
|
785
|
Processed
|
26/04/2024
|
|
A115243323664
|
|
SARITA CHANDRADIP WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
407
|
DHANORA
|
MH-30-004-283-001/305
(MOHALI)
|
1830004000NRG24220320240716289
|
22/03/2024
|
babita rahul wankhede
|
1830004WL034557
|
babita rahul wankhede
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243323777
|
|
MRS BABITA RAHUL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANORA
|
MH-30-004-283-001/305
(MOHALI)
|
1830004000NRG24220320240716288
|
22/03/2024
|
REKHA SUKHRAM WANKHEDE
|
1830004WL034557
|
REKHA SUKHRAM WANKHEDE
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
25/04/2024
|
|
A115243319683
|
|
REKHA SUKHARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANORA
|
MH-30-004-283-001/324
(MOHALI)
|
1830004000NRG24220320240716292
|
22/03/2024
|
Maroti Ravaji Dajgaye
|
1830004WL034557
|
Maroti Ravaji Dajgaye
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243323775
|
|
MR MAROTI RAOJI DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-283-001/327
(MOHALI)
|
1830004000NRG24220320240716293
|
22/03/2024
|
Jayshri Pandari Tirgam
|
1830004WL034557
|
Jayshri Pandari Tirgam
|
00415
|
SBIN0005911
|
769
|
769
|
Processed
|
25/04/2024
|
|
A115243318597
|
|
MRS JAYASHRI PANDHARI TIRGHAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-283-001/328
(MOHALI)
|
1830004000NRG24220320240712582
|
22/03/2024
|
TUKARAM KASHIRAM TULAVI
|
1830004WL034409
|
TUKARAM KASHIRAM TULAVI
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115243318630
|
|
MR TUKARAM KASHINATH TULAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANORA
|
MH-30-004-283-001/330
(MOHALI)
|
1830004000NRG24220320240718011
|
22/03/2024
|
ABAJI KASHIRAM SIDAM
|
1830004WL034593
|
ABAJI KASHIRAM SIDAM
|
00415
|
SBIN0005911
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A115243318591
|
|
MR ABAJI KASHIRAM SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-283-001/35
(MOHALI)
|
1830004000NRG24220320240718013
|
22/03/2024
|
AMITA JIVAN KUMOTI
|
1830004WL034593
|
AMITA JIVAN KUMOTI
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243318587
|
|
ANITA JIVAN KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
414
|
DHANORA
|
MH-30-004-283-001/37
(MOHALI)
|
1830004000NRG24220320240718014
|
22/03/2024
|
Anil Bhajanrao Pada
|
1830004WL034593
|
Anil Bhajanrao Pada
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243318594
|
|
ANIL BHAJNRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
415
|
DHANORA
|
MH-30-004-283-001/4
(MOHALI)
|
1830004000NRG24220320240716306
|
22/03/2024
|
Nirmala Wasudeo Lohambare
|
1830004WL034557
|
Nirmala Wasudeo Lohambare
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318586
|
|
MRS NIRMALA WASUDEO LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-283-001/4
(MOHALI)
|
1830004000NRG24220320240716307
|
22/03/2024
|
Surendar Wasudeo Lohambare
|
1830004WL034557
|
Surendar Wasudeo Lohambare
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318657
|
|
MR SURENDRA WASUDEO LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
DHANORA
|
MH-30-004-283-001/458
(MOHALI)
|
1830004000NRG24220320240717646
|
22/03/2024
|
Indubai Namdeo Gawade
|
1830004WL034584
|
Indubai Namdeo Gawade
|
00415
|
SBIN0005911
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243318589
|
|
MRS ENDUBAI NAMDEO GAWDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-283-001/459
(MOHALI)
|
1830004000NRG24220320240716309
|
22/03/2024
|
Amit Devrav Pada
|
1830004WL034557
|
Amit Devrav Pada
|
00415
|
SBIN0005911
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115243318622
|
|
MR AMIT DEVRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-283-001/459
(MOHALI)
|
1830004000NRG24220320240716308
|
22/03/2024
|
JIJABAI DEVRAO PADA
|
1830004WL034557
|
JIJABAI DEVRAO PADA
|
00415
|
SBIN0005911
|
788
|
788
|
Processed
|
25/04/2024
|
|
A115243319483
|
|
JIJABAI DEORAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
420
|
DHANORA
|
MH-30-004-283-001/460
(MOHALI)
|
1830004000NRG24220320240717647
|
22/03/2024
|
Jijabai Anand Gavde
|
1830004WL034584
|
Jijabai Anand Gavde
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243323751
|
|
MISS JIJABAI AANANDRAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHANORA
|
MH-30-004-283-001/461
(MOHALI)
|
1830004000NRG24220320240712590
|
22/03/2024
|
Sunita Namdev Pada
|
1830004WL034409
|
Sunita Namdev Pada
|
00415
|
SBIN0005911
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243323665
|
|
MISS SUNANDA NAMDEV PADA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG24220320240716311
|
22/03/2024
|
Nanda khushal pada
|
1830004WL034557
|
Nanda khushal pada
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318608
|
|
NANDA KHUSHAL PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHANORA
|
MH-30-004-283-001/514
(MOHALI)
|
1830004000NRG24220320240716314
|
22/03/2024
|
Kapil Ramesh Kumare
|
1830004WL034557
|
Kapil Ramesh Kumare
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318637
|
|
MR KAPIL RAMESH KUMARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-283-001/514
(MOHALI)
|
1830004000NRG24220320240716315
|
22/03/2024
|
Kavita Kapil Kumare
|
1830004WL034557
|
Kavita Kapil Kumare
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243323776
|
|
MISS KAVITA KAPIL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-283-001/521
(MOHALI)
|
1830004000NRG24220320240716316
|
22/03/2024
|
Manish Tajul Barsagade
|
1830004WL034557
|
Manish Tajul Barsagade
|
00415
|
SBIN0005911
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115243318585
|
|
MR MANISH TAJUL BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-283-001/523
(MOHALI)
|
1830004000NRG24220320240716319
|
22/03/2024
|
kunal giridhar barsagade
|
1830004WL034557
|
kunal giridhar barsagade
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243318380
|
|
KUNAL GIRIDHAR BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DHANORA
|
MH-30-004-283-001/53
(MOHALI)
|
1830004000NRG24220320240716320
|
22/03/2024
|
Khushal Lahanu Chang
|
1830004WL034557
|
Khushal Lahanu Chang
|
00415
|
SBIN0005911
|
785
|
785
|
Processed
|
25/04/2024
|
|
A115243318654
|
|
MR KHUSHAL LAHANU CHANG
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-283-001/534
(MOHALI)
|
1830004000NRG24220320240716322
|
22/03/2024
|
Goutam Ramdas Tembhurne
|
1830004WL034557
|
Goutam Ramdas Tembhurne
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243318646
|
|
GAUTAM RAMDAS TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
DHANORA
|
MH-30-004-283-001/534
(MOHALI)
|
1830004000NRG24220320240716323
|
22/03/2024
|
Joshila Goutam Tembhurne
|
1830004WL034557
|
Joshila Goutam Tembhurne
|
00415
|
SBIN0005911
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115243323750
|
|
MISS JOSHILA GAUTAM TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANORA
|
MH-30-004-283-001/54
(MOHALI)
|
1830004000NRG24220320240716324
|
22/03/2024
|
SUNITA VIJAY BOGA
|
1830004WL034557
|
SUNITA VIJAY BOGA
|
00415
|
SBIN0005911
|
790
|
790
|
Processed
|
26/04/2024
|
|
A115243319577
|
|
SUNITA VIJAY BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
431
|
DHANORA
|
MH-30-004-283-001/544
(MOHALI)
|
1830004000NRG24220320240717672
|
22/03/2024
|
Shantaram Tukaram Pada
|
1830004WL034584
|
Shantaram Tukaram Pada
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243318638
|
|
MR SHANTARAM TUKARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANORA
|
MH-30-004-283-001/545
(MOHALI)
|
1830004000NRG24220320240716326
|
22/03/2024
|
Ajay Pandhari Tirangam
|
1830004WL034557
|
Ajay Pandhari Tirangam
|
00415
|
SBIN0005911
|
769
|
769
|
Processed
|
25/04/2024
|
|
A115243318640
|
|
MR AJAY PANDHARI TIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANORA
|
MH-30-004-283-001/594
(MOHALI)
|
1830004000NRG24220320240716334
|
22/03/2024
|
SUGANDHA DHANIRAM PADA
|
1830004WL034557
|
SUGANDHA DHANIRAM PADA
|
00415
|
SBIN0005911
|
761
|
761
|
Processed
|
25/04/2024
|
|
A115243318653
|
|
MRS SUGANDA DHANIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG24220320240712601
|
22/03/2024
|
KIRAN MANIRAM KOVACHI
|
1830004WL034409
|
KIRAN MANIRAM KOVACHI
|
00415
|
SBIN0005911
|
811
|
811
|
Processed
|
25/04/2024
|
|
A115243323771
|
|
MR KIRAN MANIRAM KOWASE
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-283-001/625
(MOHALI)
|
1830004000NRG24220320240718034
|
22/03/2024
|
JAYA ANIL PADA
|
1830004WL034593
|
JAYA ANIL PADA
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243318379
|
|
MS JAYA ANIL PADA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANORA
|
MH-30-004-283-001/67
(MOHALI)
|
1830004000NRG24220320240717677
|
22/03/2024
|
RAJIRAM DEVAJI BARDE
|
1830004WL034584
|
RAJIRAM DEVAJI BARDE
|
00415
|
SBIN0005911
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115243323781
|
|
MR RAJIRAM DEVAJI BARADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANORA
|
MH-30-004-283-001/67
(MOHALI)
|
1830004000NRG24220320240717678
|
22/03/2024
|
Vachala Rajiram Barade
|
1830004WL034584
|
Vachala Rajiram Barade
|
00415
|
SBIN0005911
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115243323780
|
|
MISS VACHALABAI RAJIRAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-283-001/7
(MOHALI)
|
1830004000NRG24220320240716340
|
22/03/2024
|
Rukhmabai Baburao Tulavi
|
1830004WL034557
|
Rukhmabai Baburao Tulavi
|
00415
|
SBIN0005911
|
757
|
757
|
Processed
|
25/04/2024
|
|
A115243318658
|
|
RUKHAMABAI BABURAV TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
DHANORA
|
MH-30-004-283-001/71
(MOHALI)
|
1830004000NRG24220320240716344
|
22/03/2024
|
Bhagavanshaha ghagaru pada
|
1830004WL034557
|
Bhagavanshaha ghagaru pada
|
00415
|
SBIN0005911
|
829
|
829
|
Processed
|
25/04/2024
|
|
A115243319578
|
|
MR BHAGWANSHAHA GAGARU PADA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-283-001/71
(MOHALI)
|
1830004000NRG24220320240716345
|
22/03/2024
|
Vandana Bhagwan Pada
|
1830004WL034557
|
Vandana Bhagwan Pada
|
00415
|
SBIN0005911
|
829
|
829
|
Processed
|
25/04/2024
|
|
A115243318494
|
|
MRS VANDANA BHAGWAN PADA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-283-001/72
(MOHALI)
|
1830004000NRG24220320240718035
|
22/03/2024
|
JANU MANSARAM TULAVI
|
1830004WL034593
|
JANU MANSARAM TULAVI
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243318498
|
|
MR JANU MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANORA
|
MH-30-004-283-001/72
(MOHALI)
|
1830004000NRG24220320240718036
|
22/03/2024
|
RENUKA JANU TULAVI
|
1830004WL034593
|
RENUKA JANU TULAVI
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243318497
|
|
MRS RENUKA JANU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-283-001/75
(MOHALI)
|
1830004000NRG24220320240718037
|
22/03/2024
|
gajanan d madavi
|
1830004WL034593
|
gajanan d madavi
|
00415
|
SBIN0005911
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115243319635
|
|
MRS GAJANAN DEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANORA
|
MH-30-004-283-001/83
(MOHALI)
|
1830004000NRG24220320240716351
|
22/03/2024
|
PURANDAR ANANDRAO TULAVI
|
1830004WL034557
|
PURANDAR ANANDRAO TULAVI
|
00415
|
SBIN0005911
|
771
|
771
|
Processed
|
25/04/2024
|
|
A115243318632
|
|
MASTER PURANDAR ANANDRAO TULAVI M
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-283-001/84
(MOHALI)
|
1830004000NRG24220320240718039
|
22/03/2024
|
KIRAN DHANIRAM KARADE
|
1830004WL034593
|
KIRAN DHANIRAM KARADE
|
00415
|
SBIN0005911
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115243323662
|
|
MRS KIRAN DHANIRAM KARADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG24220320240717679
|
22/03/2024
|
Dhaniram Ragu Halami
|
1830004WL034584
|
Dhaniram Ragu Halami
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115243318627
|
|
MR DHANIRAM RAGHU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG24220320240717680
|
22/03/2024
|
Lalita Dhaniram Halami
|
1830004WL034584
|
Lalita Dhaniram Halami
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115243323773
|
|
MISS LALITA DHANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-283-001/85
(MOHALI)
|
1830004000NRG24220320240717681
|
22/03/2024
|
Madhukar Dhaniram Halami
|
1830004WL034584
|
Madhukar Dhaniram Halami
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115243318626
|
|
MR MADHUKAR DHANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANORA
|
MH-30-004-283-001/88
(MOHALI)
|
1830004000NRG24220320240716355
|
22/03/2024
|
Ravindra Narayan Punghate
|
1830004WL034557
|
Ravindra Narayan Punghate
|
00415
|
SBIN0005911
|
761
|
761
|
Processed
|
25/04/2024
|
|
A115243318631
|
|
RAVINDRA NARAYAN PUNGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
450
|
DHANORA
|
MH-30-004-283-001/89
(MOHALI)
|
1830004000NRG24220320240716358
|
22/03/2024
|
Aaditi Anil Madavi
|
1830004WL034557
|
Aaditi Anil Madavi
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243318625
|
|
MISS ADITI ANIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANORA
|
MH-30-004-283-001/89
(MOHALI)
|
1830004000NRG24220320240716357
|
22/03/2024
|
Ushabai Anil Madavi
|
1830004WL034557
|
Ushabai Anil Madavi
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115243318592
|
|
MRS USHABAI ANIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-283-001/91
(MOHALI)
|
1830004000NRG24220320240716359
|
22/03/2024
|
SANTOSH PILSU WADDE
|
1830004WL034557
|
SANTOSH PILSU WADDE
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243323663
|
|
MR SANTOSH PILASU WADDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-316-003/224
(NAVARGAON())
|
1830004000NRG24220320240720422
|
22/03/2024
|
Arvind Vithal Jengathe
|
1830004WL034688
|
Arvind Vithal Jengathe
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318499
|
|
MR ARVIND VITTHAL JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-316-003/24
(NAVARGAON())
|
1830004000NRG24220320240720424
|
22/03/2024
|
Kavita Mhagu Vadgure
|
1830004WL034688
|
Kavita Mhagu Vadgure
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318639
|
|
MRS KAVITA MAHAGU VADGURE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANORA
|
MH-30-004-316-003/24
(NAVARGAON())
|
1830004000NRG24220320240720425
|
22/03/2024
|
Tushar Mahagu Wadgure
|
1830004WL034688
|
Tushar Mahagu Wadgure
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323816
|
|
TUSHAR MAHAGU WADGURE
|
AXIS BANK(607153)
|
|
456
|
DHANORA
|
MH-30-004-316-003/67
(NAVARGAON())
|
1830004000NRG24220320240720426
|
22/03/2024
|
Giridhar Bapuji Lengure
|
1830004WL034688
|
Giridhar Bapuji Lengure
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318582
|
|
MR GIRIDHAR BAPUJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-316-003/67
(NAVARGAON())
|
1830004000NRG24220320240720427
|
22/03/2024
|
Girija Giridhar Lengure
|
1830004WL034688
|
Girija Giridhar Lengure
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318607
|
|
GIRIJA GIRIDHAR LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
458
|
DHANORA
|
MH-30-004-331-001/31
(PANNEMARA)
|
1830004000NRG24220320240716673
|
22/03/2024
|
MANOJ MANNULAL KARANGAMI
|
1830004WL034566
|
MANOJ MANNULAL KARANGAMI
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243323759
|
|
Mr. MANOJ KARANGAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
DHANORA
|
MH-30-004-331-002/14
(PANNEMARA)
|
1830004000NRG24220320240716714
|
22/03/2024
|
Madhvi Manoj Madavi
|
1830004WL034566
|
Madhvi Manoj Madavi
|
00415
|
SBIN0005911
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115243323740
|
|
MADHAVI MANOJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
460
|
DHANORA
|
MH-30-004-331-002/22
(PANNEMARA)
|
1830004000NRG24220320240716730
|
22/03/2024
|
BADAL CHINNURAM POTAVI
|
1830004WL034566
|
BADAL CHINNURAM POTAVI
|
00415
|
SBIN0005911
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243323811
|
|
MR BADAL CHINURAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHANORA
|
MH-30-004-331-002/24
(PANNEMARA)
|
1830004000NRG24220320240716747
|
22/03/2024
|
Ramsing Karu Halami
|
1830004WL034566
|
Ramsing Karu Halami
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243323640
|
|
RAMSING K HALAMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHANORA
|
MH-30-004-331-002/246
(PANNEMARA)
|
1830004000NRG24220320240716752
|
22/03/2024
|
Archana Mohan Potavi
|
1830004WL034566
|
Archana Mohan Potavi
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243318396
|
|
MISS ARCHANA MOHAN POTAVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANORA
|
MH-30-004-331-002/246
(PANNEMARA)
|
1830004000NRG24220320240716751
|
22/03/2024
|
Mohan Januram Potavi
|
1830004WL034566
|
Mohan Januram Potavi
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243323798
|
|
MR MOHAN JALURAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DHANORA
|
MH-30-004-331-002/47
(PANNEMARA)
|
1830004000NRG24220320240716776
|
22/03/2024
|
Fulsay Shamrao Halami
|
1830004WL034566
|
Fulsay Shamrao Halami
|
00415
|
SBIN0005911
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243319531
|
|
MR FULSAY SHAMRAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DHANORA
|
MH-30-004-331-002/79
(PANNEMARA)
|
1830004000NRG24220320240716803
|
22/03/2024
|
Rakesh Ramji Kovachi
|
1830004WL034566
|
Rakesh Ramji Kovachi
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115243318395
|
|
MR RAKESH RAMJI KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DHANORA
|
MH-30-004-331-002/82
(PANNEMARA)
|
1830004000NRG24220320240716807
|
22/03/2024
|
Kusan Manksay Madavi
|
1830004WL034566
|
Kusan Manksay Madavi
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243323810
|
|
KUSHAN MANKASAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24220320240715970
|
22/03/2024
|
RAKESHKUMAR PENKARAM AMILA
|
1830004WL034543
|
RAKESHKUMAR PENKARAM AMILA
|
00415
|
SBIN0005911
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115243318623
|
|
MR RAKESHKUMAR PENKARAM AMILA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24220320240715971
|
22/03/2024
|
Roshan Penkaram Amila
|
1830004WL034543
|
Roshan Penkaram Amila
|
00415
|
SBIN0005911
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115243323799
|
|
MR ROSHAN PENKARM AMILA
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANORA
|
MH-30-004-331-005/3
(PANNEMARA)
|
1830004000NRG24220320240715992
|
22/03/2024
|
DAYARAM KARU WADDE
|
1830004WL034543
|
DAYARAM KARU WADDE
|
00415
|
SBIN0005911
|
1087
|
1087
|
Processed
|
25/04/2024
|
|
A115243323795
|
|
MR DAYARAM KARU WADDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANORA
|
MH-30-004-338-004/100
(PENDHARI)
|
1830004000NRG24220320240719119
|
22/03/2024
|
Asavari Balaji Devtale
|
1830004WL034650
|
Asavari Balaji Devtale
|
00415
|
SBIN0005911
|
1538
|
1538
|
Processed
|
25/04/2024
|
|
A115243318614
|
|
MRS ASAWARI BALAJI DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANORA
|
MH-30-004-338-004/124
(PENDHARI)
|
1830004000NRG24220320240719149
|
22/03/2024
|
Darshan Narayan Lenagure
|
1830004WL034650
|
Darshan Narayan Lenagure
|
00415
|
SBIN0005911
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115243318583
|
|
DARSHAN NARAYAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
472
|
DHANORA
|
MH-30-004-338-004/124
(PENDHARI)
|
1830004000NRG24220320240719150
|
22/03/2024
|
Kalita Darshan Lenagure
|
1830004WL034650
|
Kalita Darshan Lenagure
|
00415
|
SBIN0005911
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
A115243319526
|
|
KALITA DARSHAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
473
|
DHANORA
|
MH-30-004-338-004/185
(PENDHARI)
|
1830004000NRG24220320240719166
|
22/03/2024
|
Jaybhim Santaram Bansod
|
1830004WL034650
|
Jaybhim Santaram Bansod
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318621
|
|
MR JAYBHIM SHANRARAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANORA
|
MH-30-004-338-004/34
(PENDHARI)
|
1830004000NRG24220320240719186
|
22/03/2024
|
Gita Maghukar Pradhan
|
1830004WL034650
|
Gita Maghukar Pradhan
|
00415
|
SBIN0005911
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
A115243318642
|
|
GEETA MADHUKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
475
|
DHANORA
|
MH-30-004-363-001/106
(RANGI)
|
1830004000NRG24220320240716366
|
22/03/2024
|
Pratibha Vasudev Pudo
|
1830004WL034559
|
Pratibha Vasudev Pudo
|
00415
|
SBIN0005911
|
1096
|
1096
|
Processed
|
26/04/2024
|
|
A115243323826
|
|
PRATIBHA WASUDEV PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
476
|
DHANORA
|
MH-30-004-373-003/133
(SALEBHATTI)
|
1830004000NRG24220320240715835
|
22/03/2024
|
ASWINI GAGU KOWA
|
1830004WL034538
|
ASWINI GAGU KOWA
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318393
|
|
ASHWINI GANGU KOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DHANORA
|
MH-30-004-373-003/133
(SALEBHATTI)
|
1830004000NRG24220320240715834
|
22/03/2024
|
Sapna Gangu Kowa
|
1830004WL034538
|
Sapna Gangu Kowa
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318620
|
|
SAPANA GANGU KOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DHANORA
|
MH-30-004-373-003/133
(SALEBHATTI)
|
1830004000NRG24220320240715833
|
22/03/2024
|
Sapnil Gagu Kowa
|
1830004WL034538
|
Sapnil Gagu Kowa
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318641
|
|
MR SWAPNIL GANGU KOWA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24220320240715400
|
22/03/2024
|
GURUDEV KISAN HOLI
|
1830004WL034520
|
GURUDEV KISAN HOLI
|
00415
|
SBIN0005911
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243319632
|
|
MR GURUDEV KISAN HOLI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANORA
|
MH-30-004-373-005/12
(SALEBHATTI)
|
1830004000NRG24220320240715401
|
22/03/2024
|
SHIVAM KISAN HOLI
|
1830004WL034520
|
SHIVAM KISAN HOLI
|
00415
|
SBIN0005911
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243323770
|
|
MR SHIVAM KISAN HOLI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DHANORA
|
MH-30-004-373-005/17
(SALEBHATTI)
|
1830004000NRG24220320240715409
|
22/03/2024
|
ANUPAM ROHIT DUDHANAG
|
1830004WL034520
|
ANUPAM ROHIT DUDHANAG
|
00415
|
SBIN0005911
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243323739
|
|
MR ANUPAM ROHIT DUDHANAG
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24220320240715416
|
22/03/2024
|
Chetan Keshav Gavade
|
1830004WL034520
|
Chetan Keshav Gavade
|
00415
|
SBIN0005911
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243318624
|
|
MR CHETAN KESHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHANORA
|
MH-30-004-373-005/5
(SALEBHATTI)
|
1830004000NRG24220320240715417
|
22/03/2024
|
RINAKSHI BAJIRAO GAWADE
|
1830004WL034520
|
RINAKSHI BAJIRAO GAWADE
|
00415
|
SBIN0005911
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115243319696
|
|
MISS RINAKSHI BAJIRAO GAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
484
|
DHANORA
|
MH-30-004-396-002/71
(SODE)
|
1830004000NRG24220320240720994
|
22/03/2024
|
Jija Subhash Kirange
|
1830004WL034708
|
Jija Subhash Kirange
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243323733
|
|
MISS JIJA SUBHASH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
485
|
DHANORA
|
MH-30-004-396-002/71
(SODE)
|
1830004000NRG24220320240720993
|
22/03/2024
|
Shevanta bandu kirange
|
1830004WL034708
|
Shevanta bandu kirange
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243318601
|
|
SHEVANTA BAI KIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DHANORA
|
MH-30-004-396-002/72
(SODE)
|
1830004000NRG24220320240720995
|
22/03/2024
|
MAHENDRA ASARAM PADA
|
1830004WL034708
|
MAHENDRA ASARAM PADA
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243319607
|
|
MR MAHENDRA ASARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DHANORA
|
MH-30-004-396-002/74
(SODE)
|
1830004000NRG24220320240720997
|
22/03/2024
|
Chatru Madhvao Pada
|
1830004WL034708
|
Chatru Madhvao Pada
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243318661
|
|
CHATRU MADHAV PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DHANORA
|
MH-30-004-396-002/75
(SODE)
|
1830004000NRG24220320240721000
|
22/03/2024
|
Ajay Mansi Usendi
|
1830004WL034708
|
Ajay Mansi Usendi
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243319529
|
|
MR AJAY MANSI USENDI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DHANORA
|
MH-30-004-396-002/75
(SODE)
|
1830004000NRG24220320240720998
|
22/03/2024
|
mansi dhudasu usendi
|
1830004WL034708
|
mansi dhudasu usendi
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243323614
|
|
MANSI GUDSU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DHANORA
|
MH-30-004-396-002/75
(SODE)
|
1830004000NRG24220320240720999
|
22/03/2024
|
VASANTI MANSI USENDI
|
1830004WL034708
|
VASANTI MANSI USENDI
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115243319606
|
|
MRS VASANTI MANSU USENDI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DHANORA
|
MH-30-004-396-002/76
(SODE)
|
1830004000NRG24220320240721002
|
22/03/2024
|
Anandabai Masaru Kumoti
|
1830004WL034708
|
Anandabai Masaru Kumoti
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243318605
|
|
MRS ANANDABAI MASARU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHANORA
|
MH-30-004-396-002/76
(SODE)
|
1830004000NRG24220320240721001
|
22/03/2024
|
Masru Maharu Kumoti
|
1830004WL034708
|
Masru Maharu Kumoti
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243319539
|
|
MASRU MAHAGU KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DHANORA
|
MH-30-004-396-002/77
(SODE)
|
1830004000NRG24220320240721005
|
22/03/2024
|
Alka Sudhakar Kumoti
|
1830004WL034708
|
Alka Sudhakar Kumoti
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243319525
|
|
MRS ALKA SUDHAKAR KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANORA
|
MH-30-004-396-002/77
(SODE)
|
1830004000NRG24220320240721004
|
22/03/2024
|
Sudhakar Mahagu Kumoti
|
1830004WL034708
|
Sudhakar Mahagu Kumoti
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243318602
|
|
SUDHAKAR MAHAGU KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DHANORA
|
MH-30-004-396-002/77
(SODE)
|
1830004000NRG24220320240721003
|
22/03/2024
|
Sunanda Madhukar Kumoti
|
1830004WL034708
|
Sunanda Madhukar Kumoti
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243318598
|
|
SUNANDA MADHUKAR KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DHANORA
|
MH-30-004-396-002/87
(SODE)
|
1830004000NRG24220320240721006
|
22/03/2024
|
Archana Bhajnrao Duga
|
1830004WL034708
|
Archana Bhajnrao Duga
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243318604
|
|
MRS ARCHANA BHAJNRAO DUGA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANORA
|
MH-30-004-396-002/88
(SODE)
|
1830004000NRG24220320240721007
|
22/03/2024
|
Manik Faguji Duga
|
1830004WL034708
|
Manik Faguji Duga
|
00415
|
SBIN0005911
|
1583
|
1583
|
Rejected
|
24/04/2024
|
|
A115243319535
|
A/c Blocked or Frozen
|
|
|
|
498
|
DHANORA
|
MH-30-004-396-002/89
(SODE)
|
1830004000NRG24220320240721011
|
22/03/2024
|
Amit Devidsa Duga
|
1830004WL034708
|
Amit Devidsa Duga
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243318619
|
|
MR AMIT DEVIDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
499
|
DHANORA
|
MH-30-004-396-002/89
(SODE)
|
1830004000NRG24220320240721008
|
22/03/2024
|
Devidas Baguji Duga
|
1830004WL034708
|
Devidas Baguji Duga
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243319540
|
|
MR DEVIDAS BAGUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHANORA
|
MH-30-004-396-002/89
(SODE)
|
1830004000NRG24220320240721010
|
22/03/2024
|
RUPESH DEVIDAS DUGA
|
1830004WL034708
|
RUPESH DEVIDAS DUGA
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243319624
|
|
MR RUPESH DEVIDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHANORA
|
MH-30-004-396-002/89
(SODE)
|
1830004000NRG24220320240721009
|
22/03/2024
|
USHA DEVIDAS DUGGA
|
1830004WL034708
|
USHA DEVIDAS DUGGA
|
00415
|
SBIN0005911
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115243318606
|
|
USHA DEVIDAS DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
502
|
DHANORA
|
MH-30-004-396-002/90
(SODE)
|
1830004000NRG24220320240721013
|
22/03/2024
|
Basanti Ramdas Pada
|
1830004WL034708
|
Basanti Ramdas Pada
|
00415
|
SBIN0005911
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115243318603
|
|
MRS VASANTIBAI RAMDAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
503
|
DHANORA
|
MH-30-004-396-002/90
(SODE)
|
1830004000NRG24220320240721012
|
22/03/2024
|
Ramdas Bagu Duga
|
1830004WL034708
|
Ramdas Bagu Duga
|
00415
|
SBIN0005911
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115243319538
|
|
MR RAMDAS BAGUJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
504
|
DHANORA
|
MH-30-004-396-002/91
(SODE)
|
1830004000NRG24220320240721014
|
22/03/2024
|
Mandabai Devarao Pada
|
1830004WL034708
|
Mandabai Devarao Pada
|
00415
|
SBIN0005911
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115243319486
|
|
MRS MANDABAI DEVRAO PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218440
|
218440
|
|
|
|
|
|
|
|
|
505
|
DHANORA
|
MH-30-004-279-003/2
(MICHGAON BK)
|
1830004000NRG24220320240721287
|
22/03/2024
|
Karan Shankar Punghate
|
1830004WL034715
|
Karan Shankar Punghate
|
00415
|
SBIN0009104
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115243318388
|
|
MASTER KARAN SHANKAR PUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHANORA
|
MH-30-004-279-003/60
(MICHGAON BK)
|
1830004000NRG24220320240720962
|
22/03/2024
|
Vaishali Kashinath Tulavi
|
1830004WL034707
|
Vaishali Kashinath Tulavi
|
00415
|
SBIN0009104
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243318584
|
|
MS VAISHALI KASHINATH TULAVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DHANORA
|
MH-30-004-338-004/10
(PENDHARI)
|
1830004000NRG24220320240719118
|
22/03/2024
|
Ishwar Dasru Madavi
|
1830004WL034650
|
Ishwar Dasru Madavi
|
00415
|
SBIN0009104
|
289
|
289
|
Processed
|
25/04/2024
|
|
A115243318378
|
|
MR ISHWAR DASARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DHANORA
|
MH-30-004-338-004/26
(PENDHARI)
|
1830004000NRG24220320240719175
|
22/03/2024
|
Sarita Naresh Aatala
|
1830004WL034650
|
Sarita Naresh Aatala
|
00415
|
SBIN0009104
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243318368
|
|
MRS SARITA NARESH ATALA
|
STATE BANK OF INDIA(508548)
|
|
509
|
DHANORA
|
MH-30-004-367-003/15
(REKHATOLA)
|
1830004000NRG24220320240716417
|
22/03/2024
|
Mohan Kande Tumreti
|
1830004WL034560
|
Mohan Kande Tumreti
|
00415
|
SBIN0009104
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
A115243318599
|
|
MR MOHAN KANDE TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DHANORA
|
MH-30-004-367-003/20
(REKHATOLA)
|
1830004000NRG24220320240716582
|
22/03/2024
|
Mannu Doulat Narote
|
1830004WL034563
|
Mannu Doulat Narote
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318377
|
|
MR MANU DAULAT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
511
|
DHANORA
|
MH-30-004-367-003/3
(REKHATOLA)
|
1830004000NRG24220320240716420
|
22/03/2024
|
Ramsu Isaru Usendi
|
1830004WL034560
|
Ramsu Isaru Usendi
|
00415
|
SBIN0009104
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
A115243318581
|
|
MR RAMSU ISARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DHANORA
|
MH-30-004-367-003/31
(REKHATOLA)
|
1830004000NRG24220320240716422
|
22/03/2024
|
diwakar bhikaji pada
|
1830004WL034560
|
diwakar bhikaji pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319612
|
|
MR DIWAKAR BHIKAJI PADA
|
STATE BANK OF INDIA(508548)
|
|
513
|
DHANORA
|
MH-30-004-367-003/31
(REKHATOLA)
|
1830004000NRG24220320240716423
|
22/03/2024
|
MAHESH DIWAKAR PADA
|
1830004WL034560
|
MAHESH DIWAKAR PADA
|
00415
|
SBIN0009104
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
A115243323756
|
|
MR MAHESH DIWAKAR PADA
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHANORA
|
MH-30-004-367-003/34
(REKHATOLA)
|
1830004000NRG24220320240716586
|
22/03/2024
|
Bhashkar Wasudeo Usendi
|
1830004WL034563
|
Bhashkar Wasudeo Usendi
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323761
|
|
MR BHASKAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHANORA
|
MH-30-004-367-003/34
(REKHATOLA)
|
1830004000NRG24220320240716585
|
22/03/2024
|
Vasudeo Dolu Usendi
|
1830004WL034563
|
Vasudeo Dolu Usendi
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243318580
|
|
MR VASUDEO DOLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHANORA
|
MH-30-004-367-003/37
(REKHATOLA)
|
1830004000NRG24220320240716425
|
22/03/2024
|
kannobai gajanan usendi
|
1830004WL034560
|
kannobai gajanan usendi
|
00415
|
SBIN0009104
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115243319537
|
|
MRS KANNOBAI GAJANAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DHANORA
|
MH-30-004-367-003/40
(REKHATOLA)
|
1830004000NRG24220320240716427
|
22/03/2024
|
Nadesh Rajiram Atala
|
1830004WL034560
|
Nadesh Rajiram Atala
|
00415
|
SBIN0009104
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115243323757
|
|
MR NANDESH RAJIRAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DHANORA
|
MH-30-004-367-003/41
(REKHATOLA)
|
1830004000NRG24220320240716588
|
22/03/2024
|
indira mangaldas holi
|
1830004WL034563
|
indira mangaldas holi
|
00415
|
SBIN0009104
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115243318600
|
|
MRS INDIRA MANGALDAS HOLI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DHANORA
|
MH-30-004-367-003/44
(REKHATOLA)
|
1830004000NRG24220320240716428
|
22/03/2024
|
Budhabai Najukrao Usendi
|
1830004WL034560
|
Budhabai Najukrao Usendi
|
00415
|
SBIN0009104
|
1499
|
1499
|
Processed
|
25/04/2024
|
|
A115243319713
|
|
MRS BUDHABAI NAJUKRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DHANORA
|
MH-30-004-367-003/9
(REKHATOLA)
|
1830004000NRG24220320240716431
|
22/03/2024
|
Mahendra Bavaji Narote
|
1830004WL034560
|
Mahendra Bavaji Narote
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243319667
|
|
Mahendra Bavji Narote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23334
|
23334
|
|
|
|
|
|
|
|
|
521
|
DHANORA
|
MH-30-004-194-002/34
(KHAMBALA)
|
1830004000NRG24220320240723927
|
22/03/2024
|
VISHAL MAHESH MESHRAM
|
1830004WL034771
|
VISHAL MAHESH MESHRAM
|
00415
|
SBIN0016185
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243323791
|
|
MR VISHAL MAHESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
522
|
DHANORA
|
MH-30-004-279-003/45
(MICHGAON BK)
|
1830004000NRG24220320240720953
|
22/03/2024
|
Harshal Hariads Halami
|
1830004WL034707
|
Harshal Hariads Halami
|
00468
|
UBIN0559288
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115243318356
|
|
HARSHAL HARIDAS HALAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
523
|
DHANORA
|
MH-30-004-086-002/11
(DARACHI)
|
1830004000NRG24220320240715421
|
22/03/2024
|
Asmaybai Sahadeo Matlami
|
1830004WL034521
|
Asmaybai Sahadeo Matlami
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115243319523
|
|
AMAYBAI SAHADEOSING MATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-086-002/11
(DARACHI)
|
1830004000NRG24220320240715420
|
22/03/2024
|
SAHADEV KALYANSING MATHALAMI
|
1830004WL034521
|
SAHADEV KALYANSING MATHALAMI
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115243319493
|
|
SAHADEO KALYANSING MATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DHANORA
|
MH-30-004-086-002/12
(DARACHI)
|
1830004000NRG24220320240715423
|
22/03/2024
|
BABITA MANKER NAROTE
|
1830004WL034521
|
BABITA MANKER NAROTE
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115243319492
|
|
BEBIBAI MANKAR NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-086-002/12
(DARACHI)
|
1830004000NRG24220320240715422
|
22/03/2024
|
Manker Mahagu Narote
|
1830004WL034521
|
Manker Mahagu Narote
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115243323619
|
|
MANKER MAHAGU NARETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DHANORA
|
MH-30-004-086-002/17
(DARACHI)
|
1830004000NRG24220320240715428
|
22/03/2024
|
SHATRU CHAMRU NAITAM
|
1830004WL034521
|
SHATRU CHAMRU NAITAM
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115243323618
|
|
SATARU CHAMARU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DHANORA
|
MH-30-004-086-002/8
(DARACHI)
|
1830004000NRG24220320240715437
|
22/03/2024
|
Mansaram Gangsu Narote
|
1830004WL034521
|
Mansaram Gangsu Narote
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
A115243323762
|
|
MANSARAM GANGSU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DHANORA
|
MH-30-004-086-002/9
(DARACHI)
|
1830004000NRG24220320240715440
|
22/03/2024
|
DASAYBAI RAMA PUDO
|
1830004WL034521
|
DASAYBAI RAMA PUDO
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
A115243319669
|
|
DASAYBAI RAMA PULO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-086-002/9
(DARACHI)
|
1830004000NRG24220320240715438
|
22/03/2024
|
Ramsay Rama Pudo
|
1830004WL034521
|
Ramsay Rama Pudo
|
00540
|
BKID0WAINGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
A115243319491
|
|
PARVATA RAMSAY PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
DHANORA
|
MH-30-004-194-001/12
(KHAMBALA)
|
1830004000NRG24220320240722815
|
22/03/2024
|
ARCHNA ASHOK GURNULE
|
1830004WL034748
|
ARCHNA ASHOK GURNULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319497
|
|
ARCHANA ASHOK GURANULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
DHANORA
|
MH-30-004-194-001/12
(KHAMBALA)
|
1830004000NRG24220320240722814
|
22/03/2024
|
Ashok Nanuji Gurnule
|
1830004WL034748
|
Ashok Nanuji Gurnule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319496
|
|
ASHOK NANUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
533
|
DHANORA
|
MH-30-004-194-001/166
(KHAMBALA)
|
1830004000NRG24220320240722834
|
22/03/2024
|
MANDA SHRAVAN GURANULE
|
1830004WL034749
|
MANDA SHRAVAN GURANULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323656
|
|
MANDEA SHRAWAN GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-194-001/166
(KHAMBALA)
|
1830004000NRG24220320240722833
|
22/03/2024
|
SHRAWAN JANU GURANULE
|
1830004WL034749
|
SHRAWAN JANU GURANULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319670
|
|
SHRAWAN NANUJI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
DHANORA
|
MH-30-004-194-001/241
(KHAMBALA)
|
1830004000NRG24220320240722837
|
22/03/2024
|
KASHINATH DOMAJI GAWTURE
|
1830004WL034749
|
KASHINATH DOMAJI GAWTURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318370
|
|
KASHINATH DOMA GAWTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-194-001/241
(KHAMBALA)
|
1830004000NRG24220320240722838
|
22/03/2024
|
SUNITA KASHINATH GAWATURE
|
1830004WL034749
|
SUNITA KASHINATH GAWATURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243318369
|
|
SUNITA KASHINATH GAVTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-194-001/252
(KHAMBALA)
|
1830004000NRG24220320240722840
|
22/03/2024
|
CHANDRAKALA SUBHASH NIKODE
|
1830004WL034749
|
CHANDRAKALA SUBHASH NIKODE
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243318371
|
|
CHANDRAKALA SHUBHAS NIKOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DHANORA
|
MH-30-004-194-001/252
(KHAMBALA)
|
1830004000NRG24220320240722839
|
22/03/2024
|
SUBHASH DEVANATH NIKODE
|
1830004WL034749
|
SUBHASH DEVANATH NIKODE
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243318391
|
|
MR SUBHASH DEVANATH NIKODE
|
STATE BANK OF INDIA(508548)
|
|
539
|
DHANORA
|
MH-30-004-194-001/262
(KHAMBALA)
|
1830004000NRG24220320240722841
|
22/03/2024
|
TALU RAMJI GAVTURE
|
1830004WL034749
|
TALU RAMJI GAVTURE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319490
|
|
TALU RAMJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DHANORA
|
MH-30-004-194-001/35
(KHAMBALA)
|
1830004000NRG24220320240722844
|
22/03/2024
|
domaji ramji gavature
|
1830004WL034749
|
domaji ramji gavature
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319495
|
|
DOMAJI RAMJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-194-001/77
(KHAMBALA)
|
1830004000NRG24220320240722846
|
22/03/2024
|
DEVNATH MAHARU NIKODE
|
1830004WL034749
|
DEVNATH MAHARU NIKODE
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115243319503
|
|
DEVNATH MAHARU LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
DHANORA
|
MH-30-004-194-001/86
(KHAMBALA)
|
1830004000NRG24220320240722824
|
22/03/2024
|
ramkrushan sukaru nikure
|
1830004WL034748
|
ramkrushan sukaru nikure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243319604
|
|
RAMKRUSHNA SUKARU NIKURE & SAYATRA RAMK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
DHANORA
|
MH-30-004-194-002/12
(KHAMBALA)
|
1830004000NRG24220320240723880
|
22/03/2024
|
ROHIDAS DYARAM MESHRAM
|
1830004WL034771
|
ROHIDAS DYARAM MESHRAM
|
00540
|
BKID0WAINGB
|
1153
|
1153
|
Processed
|
25/04/2024
|
|
A115243319717
|
|
ROHIDAS DAYARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
DHANORA
|
MH-30-004-194-002/12
(KHAMBALA)
|
1830004000NRG24220320240723881
|
22/03/2024
|
Vanita Dyaram Mesharam
|
1830004WL034771
|
Vanita Dyaram Mesharam
|
00540
|
BKID0WAINGB
|
1153
|
1153
|
Processed
|
25/04/2024
|
|
A115243319611
|
|
VANITA DAYARAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-194-002/13
(KHAMBALA)
|
1830004000NRG24220320240722825
|
22/03/2024
|
JAGAN MURHA MADAVI
|
1830004WL034748
|
JAGAN MURHA MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243323695
|
|
JAGAN MURRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-194-002/14
(KHAMBALA)
|
1830004000NRG24220320240723883
|
22/03/2024
|
Duchhala Jagan Meshram
|
1830004WL034771
|
Duchhala Jagan Meshram
|
00540
|
BKID0WAINGB
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243323793
|
|
DUCHHELA JAGAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
DHANORA
|
MH-30-004-194-002/14
(KHAMBALA)
|
1830004000NRG24220320240723882
|
22/03/2024
|
Jagan Vitoba Meshram
|
1830004WL034771
|
Jagan Vitoba Meshram
|
00540
|
BKID0WAINGB
|
1249
|
1249
|
Processed
|
25/04/2024
|
|
A115243319608
|
|
JAGAN VITHOBA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
DHANORA
|
MH-30-004-194-002/16
(KHAMBALA)
|
1830004000NRG24220320240723890
|
22/03/2024
|
Bhagrta Shamrao Dhurve
|
1830004WL034771
|
Bhagrta Shamrao Dhurve
|
00540
|
BKID0WAINGB
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115243319494
|
|
BHAGRATHA SHAMRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-194-002/16
(KHAMBALA)
|
1830004000NRG24220320240723889
|
22/03/2024
|
SHAMRAO MAHAGU DHURVE
|
1830004WL034771
|
SHAMRAO MAHAGU DHURVE
|
00540
|
BKID0WAINGB
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115243323696
|
|
SHAMRAO MAHAGU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-194-002/17
(KHAMBALA)
|
1830004000NRG24220320240723891
|
22/03/2024
|
Baburao Mahagu Dhurve
|
1830004WL034771
|
Baburao Mahagu Dhurve
|
00540
|
BKID0WAINGB
|
1347
|
1347
|
Processed
|
25/04/2024
|
|
A115243319609
|
|
BABURAO MAHAGU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
DHANORA
|
MH-30-004-194-002/18
(KHAMBALA)
|
1830004000NRG24220320240723892
|
22/03/2024
|
Dhaniram Tarkadu Meshram
|
1830004WL034771
|
Dhaniram Tarkadu Meshram
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243323694
|
|
DHANIRAM TARKADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-194-002/18
(KHAMBALA)
|
1830004000NRG24220320240723893
|
22/03/2024
|
Dilip Dhaniram Meshram
|
1830004WL034771
|
Dilip Dhaniram Meshram
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243323697
|
|
DILIP DHANIRAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
DHANORA
|
MH-30-004-194-002/18
(KHAMBALA)
|
1830004000NRG24220320240723894
|
22/03/2024
|
Sheshrao Dhaniram Meshram
|
1830004WL034771
|
Sheshrao Dhaniram Meshram
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
25/04/2024
|
|
A115243319610
|
|
SHESHARAO DHANIRAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
DHANORA
|
MH-30-004-194-002/197
(KHAMBALA)
|
1830004000NRG24220320240723898
|
22/03/2024
|
BABITA MAHENDRA MESHRAM
|
1830004WL034771
|
BABITA MAHENDRA MESHRAM
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
26/04/2024
|
|
A115243323794
|
|
BABITA MAHENDRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
555
|
DHANORA
|
MH-30-004-194-002/20
(KHAMBALA)
|
1830004000NRG24220320240723899
|
22/03/2024
|
Manorath Sakharam Gota
|
1830004WL034771
|
Manorath Sakharam Gota
|
00540
|
BKID0WAINGB
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115243319681
|
|
MANORTHA SAKHARAM DOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-194-002/22
(KHAMBALA)
|
1830004000NRG24220320240723900
|
22/03/2024
|
Sadashiv Kisan Meshram
|
1830004WL034771
|
Sadashiv Kisan Meshram
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115243323707
|
|
SADASHIV KISAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-194-002/25
(KHAMBALA)
|
1830004000NRG24220320240723910
|
22/03/2024
|
Shankar Suresh Chadpalliwar
|
1830004WL034771
|
Shankar Suresh Chadpalliwar
|
00540
|
BKID0WAINGB
|
1081
|
1081
|
Processed
|
25/04/2024
|
|
A115243319638
|
|
SHANKAR SURESH CHATPALLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
DHANORA
|
MH-30-004-194-002/27
(KHAMBALA)
|
1830004000NRG24220320240723913
|
22/03/2024
|
Shravan Sakharam Gota
|
1830004WL034771
|
Shravan Sakharam Gota
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115243319710
|
|
SHRAWAN SAKHARAM GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
DHANORA
|
MH-30-004-194-002/30
(KHAMBALA)
|
1830004000NRG24220320240723917
|
22/03/2024
|
SURESH SHRIRAM KUMOTI
|
1830004WL034771
|
SURESH SHRIRAM KUMOTI
|
00540
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243319504
|
|
SURESH SHRIRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
DHANORA
|
MH-30-004-194-002/31
(KHAMBALA)
|
1830004000NRG24220320240723918
|
22/03/2024
|
Vasanti Maniram Hurra
|
1830004WL034771
|
Vasanti Maniram Hurra
|
00540
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243323698
|
|
VASANTI MANIRAM HURRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
DHANORA
|
MH-30-004-194-002/32
(KHAMBALA)
|
1830004000NRG24220320240723920
|
22/03/2024
|
ANADRAO SADHU HALAMI
|
1830004WL034771
|
ANADRAO SADHU HALAMI
|
00540
|
BKID0WAINGB
|
717
|
717
|
Processed
|
25/04/2024
|
|
A115243319709
|
|
ANANDRAO SADHU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
DHANORA
|
MH-30-004-194-002/34
(KHAMBALA)
|
1830004000NRG24220320240723926
|
22/03/2024
|
Mahesh Jiram Meshram
|
1830004WL034771
|
Mahesh Jiram Meshram
|
00540
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243319716
|
|
MR MAHESH JAIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
DHANORA
|
MH-30-004-194-002/36
(KHAMBALA)
|
1830004000NRG24220320240723928
|
22/03/2024
|
Dharma Daju Usendi
|
1830004WL034771
|
Dharma Daju Usendi
|
00540
|
BKID0WAINGB
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115243323649
|
|
DHARMA DAJU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
DHANORA
|
MH-30-004-194-002/37
(KHAMBALA)
|
1830004000NRG24220320240723931
|
22/03/2024
|
Geeta Sanaku Tofha
|
1830004WL034771
|
Geeta Sanaku Tofha
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243323699
|
|
GITABAI SANKU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
DHANORA
|
MH-30-004-194-002/4
(KHAMBALA)
|
1830004000NRG24220320240723932
|
22/03/2024
|
Najukrao Mura Madavi
|
1830004WL034771
|
Najukrao Mura Madavi
|
00540
|
BKID0WAINGB
|
1526
|
1526
|
Processed
|
25/04/2024
|
|
A115243323708
|
|
NAJUKRAO MURA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DHANORA
|
MH-30-004-194-002/8
(KHAMBALA)
|
1830004000NRG24220320240723934
|
22/03/2024
|
BAVAJI SUKU BOGA
|
1830004WL034771
|
BAVAJI SUKU BOGA
|
00540
|
BKID0WAINGB
|
846
|
846
|
Processed
|
25/04/2024
|
|
A115243319711
|
|
BAVAJI SUKARU BOGA \ NIRAMALA BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DHANORA
|
MH-30-004-194-003/178
(KHAMBALA)
|
1830004000NRG24220320240723946
|
22/03/2024
|
Marotrav Tulshiram Madkam
|
1830004WL034772
|
Marotrav Tulshiram Madkam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243323731
|
|
MAROTRAO TULSHIRAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-194-003/19
(KHAMBALA)
|
1830004000NRG24220320240723948
|
22/03/2024
|
BHAGRATHA ANANDARAO MESHRAM
|
1830004WL034772
|
BHAGRATHA ANANDARAO MESHRAM
|
00540
|
BKID0WAINGB
|
951
|
951
|
Processed
|
25/04/2024
|
|
A115243319650
|
|
BHAGARTHA ANANDRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-194-003/19
(KHAMBALA)
|
1830004000NRG24220320240723949
|
22/03/2024
|
KALA GOPAL MESHRAM
|
1830004WL034772
|
KALA GOPAL MESHRAM
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115243319660
|
|
KALA GOPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
DHANORA
|
MH-30-004-194-003/191
(KHAMBALA)
|
1830004000NRG24220320240723952
|
22/03/2024
|
ALKABAI BABAN USENDI
|
1830004WL034772
|
ALKABAI BABAN USENDI
|
00540
|
BKID0WAINGB
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115243323783
|
|
ALKABAI BABAN USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DHANORA
|
MH-30-004-194-003/26
(KHAMBALA)
|
1830004000NRG24220320240723969
|
22/03/2024
|
Dipika Yasvant Madkam
|
1830004WL034772
|
Dipika Yasvant Madkam
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
26/04/2024
|
|
A115243319665
|
|
DIPIKA WAMAN KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
572
|
DHANORA
|
MH-30-004-194-003/29
(KHAMBALA)
|
1830004000NRG24220320240723971
|
22/03/2024
|
Rasika Rajeshwar Salame
|
1830004WL034772
|
Rasika Rajeshwar Salame
|
00540
|
BKID0WAINGB
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
A115243319651
|
|
RASHIKA RAJESHAWAR SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DHANORA
|
MH-30-004-194-003/30
(KHAMBALA)
|
1830004000NRG24220320240723977
|
22/03/2024
|
Divakar Vithu Madavi
|
1830004WL034772
|
Divakar Vithu Madavi
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243323700
|
|
DIWAKAR VITHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-194-003/30
(KHAMBALA)
|
1830004000NRG24220320240723978
|
22/03/2024
|
Sulochana Divakar Madavi
|
1830004WL034772
|
Sulochana Divakar Madavi
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243323693
|
|
SULOCHANA DIWAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-194-003/32
(KHAMBALA)
|
1830004000NRG24220320240723979
|
22/03/2024
|
Sadu Najukrao Naitam
|
1830004WL034772
|
Sadu Najukrao Naitam
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
25/04/2024
|
|
A115243319653
|
|
SADU NAJUKRAO DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-194-003/35
(KHAMBALA)
|
1830004000NRG24220320240723980
|
22/03/2024
|
Kayadu Keshav Sadmake
|
1830004WL034772
|
Kayadu Keshav Sadmake
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243319522
|
|
KAYADU KESHO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DHANORA
|
MH-30-004-194-003/36
(KHAMBALA)
|
1830004000NRG24220320240723983
|
22/03/2024
|
Jaswanda Pralhad Atram
|
1830004WL034772
|
Jaswanda Pralhad Atram
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243319661
|
|
JASWANDA PRALHAD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
DHANORA
|
MH-30-004-194-003/36
(KHAMBALA)
|
1830004000NRG24220320240723982
|
22/03/2024
|
Pralhad Vithal Atram
|
1830004WL034772
|
Pralhad Vithal Atram
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243319649
|
|
PRALHAD VITTHAL ATRAM & SOU JASWANDA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DHANORA
|
MH-30-004-194-003/37
(KHAMBALA)
|
1830004000NRG24220320240723984
|
22/03/2024
|
rupanshaha dasru gavade
|
1830004WL034772
|
rupanshaha dasru gavade
|
00540
|
BKID0WAINGB
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115243319498
|
|
RUPAN DASARU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DHANORA
|
MH-30-004-194-003/41
(KHAMBALA)
|
1830004000NRG24220320240723985
|
22/03/2024
|
Duolat Rajmsha Halami
|
1830004WL034772
|
Duolat Rajmsha Halami
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Rejected
|
24/04/2024
|
|
A115243319654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
581
|
DHANORA
|
MH-30-004-194-003/41
(KHAMBALA)
|
1830004000NRG24220320240723986
|
22/03/2024
|
Parvata Duolat Halami
|
1830004WL034772
|
Parvata Duolat Halami
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Rejected
|
24/04/2024
|
|
A115243319706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
DHANORA
|
MH-30-004-194-003/43
(KHAMBALA)
|
1830004000NRG24220320240723988
|
22/03/2024
|
Avinash Keshav Sadmake
|
1830004WL034772
|
Avinash Keshav Sadmake
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243319664
|
|
AVINASH KESHAV SADAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-194-003/43
(KHAMBALA)
|
1830004000NRG24220320240723987
|
22/03/2024
|
Manda Keshav Sadmake
|
1830004WL034772
|
Manda Keshav Sadmake
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243319524
|
|
MANDABAI KESHO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
DHANORA
|
MH-30-004-194-003/43
(KHAMBALA)
|
1830004000NRG24220320240723989
|
22/03/2024
|
Vishakha Avinash Sadmake
|
1830004WL034772
|
Vishakha Avinash Sadmake
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115243319707
|
|
VISHAKHA AVINASH SADAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-194-003/46
(KHAMBALA)
|
1830004000NRG24220320240723991
|
22/03/2024
|
Shashikala Udaram Madakam
|
1830004WL034772
|
Shashikala Udaram Madakam
|
00540
|
BKID0WAINGB
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
A115243323735
|
|
SHASHIKALA UDARAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
DHANORA
|
MH-30-004-194-003/48
(KHAMBALA)
|
1830004000NRG24220320240723992
|
22/03/2024
|
Hiraman Kashiram Madkam
|
1830004WL034772
|
Hiraman Kashiram Madkam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243319648
|
|
HIRAMAN KASHIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-194-003/48
(KHAMBALA)
|
1830004000NRG24220320240723993
|
22/03/2024
|
Shashikala Hiraman Madkam
|
1830004WL034772
|
Shashikala Hiraman Madkam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243319656
|
|
SHASHIKALA HIRAMAN MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DHANORA
|
MH-30-004-194-003/51
(KHAMBALA)
|
1830004000NRG24220320240723996
|
22/03/2024
|
Manoratha Ramdas Madkam
|
1830004WL034772
|
Manoratha Ramdas Madkam
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Rejected
|
24/04/2024
|
|
A115243319658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
DHANORA
|
MH-30-004-194-003/51
(KHAMBALA)
|
1830004000NRG24220320240723995
|
22/03/2024
|
Ramdas Pandu Madkam
|
1830004WL034772
|
Ramdas Pandu Madkam
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Rejected
|
24/04/2024
|
|
A115243323648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
DHANORA
|
MH-30-004-194-003/52
(KHAMBALA)
|
1830004000NRG24220320240723997
|
22/03/2024
|
VANITABAI HARIRAM MADAKAM
|
1830004WL034772
|
VANITABAI HARIRAM MADAKAM
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243319662
|
|
WANITA HARIRAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
DHANORA
|
MH-30-004-194-003/56
(KHAMBALA)
|
1830004000NRG24220320240723999
|
22/03/2024
|
Koushalya Tulshiram Madkam
|
1830004WL034772
|
Koushalya Tulshiram Madkam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243323646
|
|
KOUSALAY TULSIRAM MALAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
DHANORA
|
MH-30-004-194-003/56
(KHAMBALA)
|
1830004000NRG24220320240723998
|
22/03/2024
|
Tulshiram Kashiram Madkam
|
1830004WL034772
|
Tulshiram Kashiram Madkam
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115243319646
|
|
TULSHIRAM KASHIRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
593
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24220320240724001
|
22/03/2024
|
lalita suhash usedi
|
1830004WL034772
|
lalita suhash usedi
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243323732
|
|
LALITA SUBHASH USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24220320240724000
|
22/03/2024
|
Subhash Sahu Usendi
|
1830004WL034772
|
Subhash Sahu Usendi
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243319502
|
|
SUBHASH SAHU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-194-003/59
(KHAMBALA)
|
1830004000NRG24220320240724004
|
22/03/2024
|
Dilip Sakharam Kohade
|
1830004WL034772
|
Dilip Sakharam Kohade
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243319659
|
|
DILIP SAKHARAM KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
596
|
DHANORA
|
MH-30-004-194-003/59
(KHAMBALA)
|
1830004000NRG24220320240724005
|
22/03/2024
|
Subhadrabai Sakharam Kohade
|
1830004WL034772
|
Subhadrabai Sakharam Kohade
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243319657
|
|
SUBHADRA SAKHARAM KOHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
DHANORA
|
MH-30-004-194-003/60
(KHAMBALA)
|
1830004000NRG24220320240724008
|
22/03/2024
|
Lalita Keshav Madavi
|
1830004WL034772
|
Lalita Keshav Madavi
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115243319623
|
|
KESHAO SHANKAR MADAVI \LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-194-003/63
(KHAMBALA)
|
1830004000NRG24220320240724009
|
22/03/2024
|
Suman Manisha Usendi
|
1830004WL034772
|
Suman Manisha Usendi
|
00540
|
BKID0WAINGB
|
923
|
923
|
Processed
|
26/04/2024
|
|
A115243319500
|
|
SUMANBAI MANISHA USHENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
599
|
DHANORA
|
MH-30-004-194-003/67
(KHAMBALA)
|
1830004000NRG24220320240724011
|
22/03/2024
|
Shalikram Punaji Tore
|
1830004WL034772
|
Shalikram Punaji Tore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319499
|
|
SHALIKRAM PUNAJI TOREPUNAJI DEWAJI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-194-003/76
(KHAMBALA)
|
1830004000NRG24220320240724016
|
22/03/2024
|
Dhaneshwar Bajirao Usendi
|
1830004WL034772
|
Dhaneshwar Bajirao Usendi
|
00540
|
BKID0WAINGB
|
1757
|
1757
|
Processed
|
26/04/2024
|
|
A115243319501
|
|
DNYNESHWAR BAJIRAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
601
|
DHANORA
|
MH-30-004-194-003/76
(KHAMBALA)
|
1830004000NRG24220320240724017
|
22/03/2024
|
Vandna Dhaneshwar Usendi
|
1830004WL034772
|
Vandna Dhaneshwar Usendi
|
00540
|
BKID0WAINGB
|
1757
|
1757
|
Processed
|
25/04/2024
|
|
A115243319686
|
|
VANDANA DHYANESHWAR USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
DHANORA
|
MH-30-004-194-003/8
(KHAMBALA)
|
1830004000NRG24220320240724019
|
22/03/2024
|
Ravindra Devaji Kirange
|
1830004WL034772
|
Ravindra Devaji Kirange
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Processed
|
25/04/2024
|
|
A115243319655
|
|
RAVINDRA D. KIRNGE\RINA KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-194-003/86
(KHAMBALA)
|
1830004000NRG24220320240724027
|
22/03/2024
|
EKNATH BAJI KATENGE
|
1830004WL034772
|
EKNATH BAJI KATENGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323819
|
|
EKNATH BAJU KATENGE
|
BANK OF INDIA(508505)
|
|
604
|
DHANORA
|
MH-30-004-194-003/86
(KHAMBALA)
|
1830004000NRG24220320240724026
|
22/03/2024
|
NALINA EKANATH KATENGE
|
1830004WL034772
|
NALINA EKANATH KATENGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243323820
|
|
MISS NALINA KUSHAL USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
605
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24220320240724029
|
22/03/2024
|
Bhagratha Dinkarshaha Halami
|
1830004WL034772
|
Bhagratha Dinkarshaha Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319652
|
|
BHAGARATA DINKARSHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24220320240724030
|
22/03/2024
|
Bipil Dinkarshaha Halami
|
1830004WL034772
|
Bipil Dinkarshaha Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319663
|
|
BIPIL DINKARSHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24220320240724028
|
22/03/2024
|
Dinkarshaha Rajmasha Halami
|
1830004WL034772
|
Dinkarshaha Rajmasha Halami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319647
|
|
DINKARSHAH RAJAMSHAH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
DHANORA
|
MH-30-004-279-003/11
(MICHGAON BK)
|
1830004000NRG24220320240722848
|
22/03/2024
|
Niramala Shalikaram Uikey
|
1830004WL034750
|
Niramala Shalikaram Uikey
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243323627
|
|
NIRMAL;A SHALIKRAM UIKEY MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
DHANORA
|
MH-30-004-279-003/13
(MICHGAON BK)
|
1830004000NRG24220320240720915
|
22/03/2024
|
Manisha Atul Panse
|
1830004WL034707
|
Manisha Atul Panse
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243319505
|
|
MANISHA ATUL PANSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
DHANORA
|
MH-30-004-279-003/15
(MICHGAON BK)
|
1830004000NRG24220320240722850
|
22/03/2024
|
Asha ratan kannake
|
1830004WL034750
|
Asha ratan kannake
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243319589
|
|
ASHA RATNAKAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-279-003/15
(MICHGAON BK)
|
1830004000NRG24220320240722849
|
22/03/2024
|
RATAN KALIRAM KANNAKE
|
1830004WL034750
|
RATAN KALIRAM KANNAKE
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115243319627
|
|
RATNAKAR KALIRAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-279-003/16
(MICHGAON BK)
|
1830004000NRG24220320240720917
|
22/03/2024
|
Gangadhar Parasram Kowe
|
1830004WL034707
|
Gangadhar Parasram Kowe
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
25/04/2024
|
|
A115243323704
|
|
GANGADHAR PARASRAM KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-279-003/16
(MICHGAON BK)
|
1830004000NRG24220320240720916
|
22/03/2024
|
Shevanta Parasaram Kowe
|
1830004WL034707
|
Shevanta Parasaram Kowe
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
25/04/2024
|
|
A115243319613
|
|
MRS SEVANTA PARASRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
614
|
DHANORA
|
MH-30-004-279-003/17
(MICHGAON BK)
|
1830004000NRG24220320240722852
|
22/03/2024
|
Sumitra Parsharam Uike
|
1830004WL034750
|
Sumitra Parsharam Uike
|
00540
|
BKID0WAINGB
|
916
|
916
|
Processed
|
25/04/2024
|
|
A115243319586
|
|
MRS SUMITRA PARASRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
615
|
DHANORA
|
MH-30-004-279-003/18
(MICHGAON BK)
|
1830004000NRG24220320240721285
|
22/03/2024
|
Bhajanrao Kaliram Kannake
|
1830004WL034715
|
Bhajanrao Kaliram Kannake
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243319506
|
|
BHAJANRAO KALIRAM KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
DHANORA
|
MH-30-004-279-003/18
(MICHGAON BK)
|
1830004000NRG24220320240721286
|
22/03/2024
|
Pushpa Bhajanrao Kannake
|
1830004WL034715
|
Pushpa Bhajanrao Kannake
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243319596
|
|
PUSHPABAI BHAJANRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-279-003/20
(MICHGAON BK)
|
1830004000NRG24220320240722853
|
22/03/2024
|
Kamal Dayaram Kusanake
|
1830004WL034750
|
Kamal Dayaram Kusanake
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243319507
|
|
KAMALBAI DAYARAM KUSNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-279-003/21
(MICHGAON BK)
|
1830004000NRG24220320240722854
|
22/03/2024
|
Devidas Chirkuta Nevare
|
1830004WL034750
|
Devidas Chirkuta Nevare
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243319508
|
|
DEVIDAS CHIRKUTA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-279-003/21
(MICHGAON BK)
|
1830004000NRG24220320240722855
|
22/03/2024
|
Devikabai Devidas Neware
|
1830004WL034750
|
Devikabai Devidas Neware
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243319509
|
|
DEVIKA DEVIDAS NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-279-003/22
(MICHGAON BK)
|
1830004000NRG24220320240722857
|
22/03/2024
|
Nirmala Motiram Raut
|
1830004WL034750
|
Nirmala Motiram Raut
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243319588
|
|
NIRMALA MOTIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-279-003/22
(MICHGAON BK)
|
1830004000NRG24220320240722858
|
22/03/2024
|
Rajendra Motiram Raut
|
1830004WL034750
|
Rajendra Motiram Raut
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243319599
|
|
RAJENDRA MOTIRAM RAUT MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
DHANORA
|
MH-30-004-279-003/22
(MICHGAON BK)
|
1830004000NRG24220320240722859
|
22/03/2024
|
Vidya Rajendra Raut
|
1830004WL034750
|
Vidya Rajendra Raut
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243319620
|
|
MRS VIDYA RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
623
|
DHANORA
|
MH-30-004-279-003/23
(MICHGAON BK)
|
1830004000NRG24220320240721288
|
22/03/2024
|
Dasharatha Najuk Tulavi
|
1830004WL034715
|
Dasharatha Najuk Tulavi
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243319510
|
|
DASHARATH NAJUKRAV TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
DHANORA
|
MH-30-004-279-003/23
(MICHGAON BK)
|
1830004000NRG24220320240721289
|
22/03/2024
|
Rekha Dasrath Tulavi
|
1830004WL034715
|
Rekha Dasrath Tulavi
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243319636
|
|
REKHA DASHRATH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
DHANORA
|
MH-30-004-279-003/234
(MICHGAON BK)
|
1830004000NRG24220320240721293
|
22/03/2024
|
ASHABAI LOMESH PADA
|
1830004WL034715
|
ASHABAI LOMESH PADA
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243323657
|
|
ASHABAI LOMESH PADA-MICHGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-279-003/234
(MICHGAON BK)
|
1830004000NRG24220320240721290
|
22/03/2024
|
Jijabai Madhukar Pada
|
1830004WL034715
|
Jijabai Madhukar Pada
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243319679
|
|
JIJABAI MADHUKAR PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
DHANORA
|
MH-30-004-279-003/234
(MICHGAON BK)
|
1830004000NRG24220320240721292
|
22/03/2024
|
Umesh Madhukar Pada
|
1830004WL034715
|
Umesh Madhukar Pada
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243323658
|
|
UMESH MADHUKAR PADA-MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
DHANORA
|
MH-30-004-279-003/235
(MICHGAON BK)
|
1830004000NRG24220320240721296
|
22/03/2024
|
Babita Bhashkar Dhurve
|
1830004WL034715
|
Babita Bhashkar Dhurve
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115243323644
|
|
BABITA BHASKAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
DHANORA
|
MH-30-004-279-003/235
(MICHGAON BK)
|
1830004000NRG24220320240721295
|
22/03/2024
|
Bhashkar Dyaram Dhurve
|
1830004WL034715
|
Bhashkar Dyaram Dhurve
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115243323643
|
|
BHASKAR DAYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
DHANORA
|
MH-30-004-279-003/237
(MICHGAON BK)
|
1830004000NRG24220320240722862
|
22/03/2024
|
Nanaji Janu Maraskolhe
|
1830004WL034750
|
Nanaji Janu Maraskolhe
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243319621
|
|
NANAJI JANU MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
DHANORA
|
MH-30-004-279-003/237
(MICHGAON BK)
|
1830004000NRG24220320240722863
|
22/03/2024
|
Sulochana nanaji Maraskolhe
|
1830004WL034750
|
Sulochana nanaji Maraskolhe
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243319622
|
|
SULOCHANA NANAJI MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
DHANORA
|
MH-30-004-279-003/243
(MICHGAON BK)
|
1830004000NRG24220320240720920
|
22/03/2024
|
rasula suresh atala
|
1830004WL034707
|
rasula suresh atala
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243323712
|
|
RASULA SURESH ATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
DHANORA
|
MH-30-004-279-003/246
(MICHGAON BK)
|
1830004000NRG24220320240722866
|
22/03/2024
|
kavita santosh kove
|
1830004WL034750
|
kavita santosh kove
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243323713
|
|
KAVITA SANTOSH KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
DHANORA
|
MH-30-004-279-003/249
(MICHGAON BK)
|
1830004000NRG24220320240721297
|
22/03/2024
|
khushal shrawan shendre
|
1830004WL034715
|
khushal shrawan shendre
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115243323655
|
|
KHUSHAL S SHENDRE MICHGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
DHANORA
|
MH-30-004-279-003/249
(MICHGAON BK)
|
1830004000NRG24220320240721298
|
22/03/2024
|
Papita khushal shendre
|
1830004WL034715
|
Papita khushal shendre
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115243323654
|
|
PAPITA KHUSHAL SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
DHANORA
|
MH-30-004-279-003/25
(MICHGAON BK)
|
1830004000NRG24220320240720923
|
22/03/2024
|
Jaivanta Devarao Punghate
|
1830004WL034707
|
Jaivanta Devarao Punghate
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243319511
|
|
JAIWANTA DEVRAO PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
DHANORA
|
MH-30-004-279-003/25
(MICHGAON BK)
|
1830004000NRG24220320240720925
|
22/03/2024
|
Shridhar Deorav Punghate
|
1830004WL034707
|
Shridhar Deorav Punghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319601
|
|
MR SHRIDHAR DEORAO PUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
638
|
DHANORA
|
MH-30-004-279-003/26
(MICHGAON BK)
|
1830004000NRG24220320240720928
|
22/03/2024
|
Tarabai Jairam Punghate
|
1830004WL034707
|
Tarabai Jairam Punghate
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243323623
|
|
TARABAI JAIRAM PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
DHANORA
|
MH-30-004-279-003/27
(MICHGAON BK)
|
1830004000NRG24220320240721300
|
22/03/2024
|
Mangalabai Najukrao Kannake
|
1830004WL034715
|
Mangalabai Najukrao Kannake
|
00540
|
BKID0WAINGB
|
1343
|
1343
|
Processed
|
25/04/2024
|
|
A115243319595
|
|
MISS MANGALA NAJUKRAV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHANORA
|
MH-30-004-279-003/28
(MICHGAON BK)
|
1830004000NRG24220320240721304
|
22/03/2024
|
Nirmala Wasudeo Madavi
|
1830004WL034715
|
Nirmala Wasudeo Madavi
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243319697
|
|
NIRMALA WASUDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
DHANORA
|
MH-30-004-279-003/28
(MICHGAON BK)
|
1830004000NRG24220320240721302
|
22/03/2024
|
Pratibha Aknath Madavi
|
1830004WL034715
|
Pratibha Aknath Madavi
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243319591
|
|
PRATIBHA EAKNATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
DHANORA
|
MH-30-004-279-003/28
(MICHGAON BK)
|
1830004000NRG24220320240721303
|
22/03/2024
|
Wasudev Tukaram Madavi
|
1830004WL034715
|
Wasudev Tukaram Madavi
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115243319619
|
|
WASUDEV TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
DHANORA
|
MH-30-004-279-003/29
(MICHGAON BK)
|
1830004000NRG24220320240721306
|
22/03/2024
|
Kantabai Madhav Kusanake
|
1830004WL034715
|
Kantabai Madhav Kusanake
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243319512
|
|
KANTA MADHAO KUSNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
DHANORA
|
MH-30-004-279-003/30
(MICHGAON BK)
|
1830004000NRG24220320240721311
|
22/03/2024
|
Akash Gajanan Madavi
|
1830004WL034715
|
Akash Gajanan Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243319701
|
|
AKASH GAJANAN MADAVI MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DHANORA
|
MH-30-004-279-003/30
(MICHGAON BK)
|
1830004000NRG24220320240721310
|
22/03/2024
|
Sunsanda Gajanan Madavi
|
1830004WL034715
|
Sunsanda Gajanan Madavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243323621
|
|
SUNANDA GAJANAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
DHANORA
|
MH-30-004-279-003/31
(MICHGAON BK)
|
1830004000NRG24220320240722868
|
22/03/2024
|
Gopika Mansaram Atala
|
1830004WL034750
|
Gopika Mansaram Atala
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243319592
|
|
MRS GOPIKA MANSARAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
647
|
DHANORA
|
MH-30-004-279-003/31
(MICHGAON BK)
|
1830004000NRG24220320240722867
|
22/03/2024
|
MANSARAM RAINU ATALA
|
1830004WL034750
|
MANSARAM RAINU ATALA
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115243323625
|
|
MANSARAM RAINU ATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
DHANORA
|
MH-30-004-279-003/32
(MICHGAON BK)
|
1830004000NRG24220320240721312
|
22/03/2024
|
Shatru Zagadu Kowe
|
1830004WL034715
|
Shatru Zagadu Kowe
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115243319616
|
|
SHATRU ZAGADU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
DHANORA
|
MH-30-004-279-003/34
(MICHGAON BK)
|
1830004000NRG24220320240722872
|
22/03/2024
|
Pratibha Mangesh Narote
|
1830004WL034750
|
Pratibha Mangesh Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243319513
|
|
PRATIBHA MANGESH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
DHANORA
|
MH-30-004-279-003/35
(MICHGAON BK)
|
1830004000NRG24220320240720931
|
22/03/2024
|
Ashok Antaram Usendi
|
1830004WL034707
|
Ashok Antaram Usendi
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243319597
|
|
ASHOK ANTARAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
DHANORA
|
MH-30-004-279-003/36
(MICHGAON BK)
|
1830004000NRG24220320240720934
|
22/03/2024
|
Lakshmi Newa Usendi
|
1830004WL034707
|
Lakshmi Newa Usendi
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243323715
|
|
LAXMI NEVA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
DHANORA
|
MH-30-004-279-003/36
(MICHGAON BK)
|
1830004000NRG24220320240720933
|
22/03/2024
|
Newa Dukya Usendi
|
1830004WL034707
|
Newa Dukya Usendi
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243319514
|
|
NEWA DUKIYA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
DHANORA
|
MH-30-004-279-003/38
(MICHGAON BK)
|
1830004000NRG24220320240722874
|
22/03/2024
|
Dinkar Dayaram Madavi
|
1830004WL034750
|
Dinkar Dayaram Madavi
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243323624
|
|
DINKAR DAYARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
DHANORA
|
MH-30-004-279-003/38
(MICHGAON BK)
|
1830004000NRG24220320240722875
|
22/03/2024
|
Panchafula Dinkar Madavi
|
1830004WL034750
|
Panchafula Dinkar Madavi
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115243319515
|
|
PANCHAFULA DINKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
DHANORA
|
MH-30-004-279-003/39
(MICHGAON BK)
|
1830004000NRG24220320240720936
|
22/03/2024
|
Pushpa Kusan Atala
|
1830004WL034707
|
Pushpa Kusan Atala
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115243319516
|
|
PUSHPA KHUSAN ATLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
DHANORA
|
MH-30-004-279-003/4
(MICHGAON BK)
|
1830004000NRG24220320240720938
|
22/03/2024
|
Dilip Sukaru Raut
|
1830004WL034707
|
Dilip Sukaru Raut
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115243319598
|
|
DILIP SUKRU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
DHANORA
|
MH-30-004-279-003/41
(MICHGAON BK)
|
1830004000NRG24220320240720940
|
22/03/2024
|
Gita ramdas pada
|
1830004WL034707
|
Gita ramdas pada
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243319626
|
|
GEETABAI RAMDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
DHANORA
|
MH-30-004-279-003/41
(MICHGAON BK)
|
1830004000NRG24220320240720941
|
22/03/2024
|
Jayashri Ramdas Pada
|
1830004WL034707
|
Jayashri Ramdas Pada
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243319702
|
|
JAYASHRI RAMDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
DHANORA
|
MH-30-004-279-003/41
(MICHGAON BK)
|
1830004000NRG24220320240720942
|
22/03/2024
|
Rupesh Ramdas Pada
|
1830004WL034707
|
Rupesh Ramdas Pada
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243318355
|
|
RUPESH RAMDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
DHANORA
|
MH-30-004-279-003/42
(MICHGAON BK)
|
1830004000NRG24220320240720944
|
22/03/2024
|
Gulab Sishu Narote
|
1830004WL034707
|
Gulab Sishu Narote
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319583
|
|
GULAB SISU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
DHANORA
|
MH-30-004-279-003/42
(MICHGAON BK)
|
1830004000NRG24220320240720945
|
22/03/2024
|
Shamalata Gulab Narote
|
1830004WL034707
|
Shamalata Gulab Narote
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319593
|
|
MRS SHAMLATA GULAB NAROTE
|
STATE BANK OF INDIA(508548)
|
|
662
|
DHANORA
|
MH-30-004-279-003/43
(MICHGAON BK)
|
1830004000NRG24220320240721314
|
22/03/2024
|
Chabita Ashok Atala
|
1830004WL034715
|
Chabita Ashok Atala
|
00540
|
BKID0WAINGB
|
1322
|
1322
|
Processed
|
25/04/2024
|
|
A115243319517
|
|
CHHABITA ASHOK ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
DHANORA
|
MH-30-004-279-003/44
(MICHGAON BK)
|
1830004000NRG24220320240720948
|
22/03/2024
|
Barikrao Lakshaman Kumoti
|
1830004WL034707
|
Barikrao Lakshaman Kumoti
|
00540
|
BKID0WAINGB
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115243319575
|
|
MR BARIKARAO LAXMAN KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DHANORA
|
MH-30-004-279-003/44
(MICHGAON BK)
|
1830004000NRG24220320240720950
|
22/03/2024
|
Rahul Barikrao Kumoti
|
1830004WL034707
|
Rahul Barikrao Kumoti
|
00540
|
BKID0WAINGB
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115243318354
|
|
RAHUL BARIKRAO KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
DHANORA
|
MH-30-004-279-003/45
(MICHGAON BK)
|
1830004000NRG24220320240720952
|
22/03/2024
|
Chandrkala Haridas Halami
|
1830004WL034707
|
Chandrkala Haridas Halami
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A115243319590
|
|
MRS CHANDRAKALA HARIDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DHANORA
|
MH-30-004-279-003/49
(MICHGAON BK)
|
1830004000NRG24220320240720957
|
22/03/2024
|
Muktabai Sadukarji Pada
|
1830004WL034707
|
Muktabai Sadukarji Pada
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243323622
|
|
MUKTABAI SADUKAR PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
DHANORA
|
MH-30-004-279-003/52
(MICHGAON BK)
|
1830004000NRG24220320240722878
|
22/03/2024
|
Baburao Shishu Narote
|
1830004WL034750
|
Baburao Shishu Narote
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243319585
|
|
BABURAO SISUJI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
DHANORA
|
MH-30-004-279-003/52
(MICHGAON BK)
|
1830004000NRG24220320240722879
|
22/03/2024
|
Vachala Baburao narote
|
1830004WL034750
|
Vachala Baburao narote
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243319618
|
|
MRS VACHHALABAI BABURAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
669
|
DHANORA
|
MH-30-004-279-003/54
(MICHGAON BK)
|
1830004000NRG24220320240722880
|
22/03/2024
|
Kankobai daju usendi
|
1830004WL034750
|
Kankobai daju usendi
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243319584
|
|
KANAKOBAI DAJU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-279-003/54
(MICHGAON BK)
|
1830004000NRG24220320240722881
|
22/03/2024
|
Mohan Daju Usendi
|
1830004WL034750
|
Mohan Daju Usendi
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243319602
|
|
MOHAN DAJU USENDI MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-279-003/60
(MICHGAON BK)
|
1830004000NRG24220320240720961
|
22/03/2024
|
Mainabai Kashinath Tulavi
|
1830004WL034707
|
Mainabai Kashinath Tulavi
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115243319518
|
|
MAINABAI KASHINATH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
672
|
DHANORA
|
MH-30-004-279-003/69
(MICHGAON BK)
|
1830004000NRG24220320240720965
|
22/03/2024
|
Rupa Aanand Kannake
|
1830004WL034707
|
Rupa Aanand Kannake
|
00540
|
BKID0WAINGB
|
807
|
807
|
Processed
|
25/04/2024
|
|
A115243319519
|
|
MRS RUPA ANANDRAO KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
673
|
DHANORA
|
MH-30-004-279-003/7
(MICHGAON BK)
|
1830004000NRG24220320240720967
|
22/03/2024
|
Biraju Chirkuta Pungate
|
1830004WL034707
|
Biraju Chirkuta Pungate
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
25/04/2024
|
|
A115243319520
|
|
BIRJU CHIRKUT PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
DHANORA
|
MH-30-004-279-003/7
(MICHGAON BK)
|
1830004000NRG24220320240720968
|
22/03/2024
|
Manda Birju Punghate
|
1830004WL034707
|
Manda Birju Punghate
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
25/04/2024
|
|
A115243319521
|
|
MANDABAI BIRJU PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-279-003/70
(MICHGAON BK)
|
1830004000NRG24220320240720970
|
22/03/2024
|
Anjana Janiram Punghate
|
1830004WL034707
|
Anjana Janiram Punghate
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115243323630
|
|
ANJANABAI JANIRAM PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-279-003/70
(MICHGAON BK)
|
1830004000NRG24220320240720969
|
22/03/2024
|
Janiram Mallu Punghate
|
1830004WL034707
|
Janiram Mallu Punghate
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115243323620
|
|
JANIRAM MALLU PUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-279-003/73
(MICHGAON BK)
|
1830004000NRG24220320240720971
|
22/03/2024
|
Indu Ramdas Punghate
|
1830004WL034707
|
Indu Ramdas Punghate
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243323626
|
|
MRS INDUBAI RAMDAS PUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
678
|
DHANORA
|
MH-30-004-279-003/75
(MICHGAON BK)
|
1830004000NRG24220320240720973
|
22/03/2024
|
Mandabai Baburao Shendre
|
1830004WL034707
|
Mandabai Baburao Shendre
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243319639
|
|
MANDABAI BABURAO SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-279-003/75
(MICHGAON BK)
|
1830004000NRG24220320240720972
|
22/03/2024
|
Prashant Baburao Shendre
|
1830004WL034707
|
Prashant Baburao Shendre
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115243319558
|
|
PRASHANT BABURAO SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-279-003/77
(MICHGAON BK)
|
1830004000NRG24220320240720975
|
22/03/2024
|
Sundarabai Shrawan Shendre
|
1830004WL034707
|
Sundarabai Shrawan Shendre
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243319560
|
|
SUNDARABAI SHRAWAN SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-279-003/77
(MICHGAON BK)
|
1830004000NRG24220320240720974
|
22/03/2024
|
Vijaya Narendra Shendre
|
1830004WL034707
|
Vijaya Narendra Shendre
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243319559
|
|
VIJAYA NARENDRA SHENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-279-003/78
(MICHGAON BK)
|
1830004000NRG24220320240720976
|
22/03/2024
|
Eknath Ragu Kove
|
1830004WL034707
|
Eknath Ragu Kove
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243319561
|
|
EAKNATH RAGHU KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
DHANORA
|
MH-30-004-279-003/78
(MICHGAON BK)
|
1830004000NRG24220320240720977
|
22/03/2024
|
Premila Eknatha Kove
|
1830004WL034707
|
Premila Eknatha Kove
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115243319562
|
|
PREMILA EAKNATH KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-279-003/8
(MICHGAON BK)
|
1830004000NRG24220320240720979
|
22/03/2024
|
Divakar Keye Narote
|
1830004WL034707
|
Divakar Keye Narote
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243319603
|
|
DIVAKAR KEYE NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-279-003/8
(MICHGAON BK)
|
1830004000NRG24220320240720980
|
22/03/2024
|
Vandana Divakar Narote
|
1830004WL034707
|
Vandana Divakar Narote
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115243319587
|
|
MRS VANDANA DIVAKAR NAROTE
|
STATE BANK OF INDIA(508548)
|
|
686
|
DHANORA
|
MH-30-004-279-003/80
(MICHGAON BK)
|
1830004000NRG24220320240720981
|
22/03/2024
|
Manohar Namdev Raut
|
1830004WL034707
|
Manohar Namdev Raut
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243319563
|
|
MANOHAR NAMDEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-279-003/80
(MICHGAON BK)
|
1830004000NRG24220320240720982
|
22/03/2024
|
Maya Manohar Raut
|
1830004WL034707
|
Maya Manohar Raut
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115243319600
|
|
MAYA MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
DHANORA
|
MH-30-004-279-003/81
(MICHGAON BK)
|
1830004000NRG24220320240720983
|
22/03/2024
|
Ajaynath Tukaram Madavi
|
1830004WL034707
|
Ajaynath Tukaram Madavi
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115243319614
|
|
AJAYNATH TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-279-003/87
(MICHGAON BK)
|
1830004000NRG24220320240720986
|
22/03/2024
|
NARU BHONDU PUNGHATE
|
1830004WL034707
|
NARU BHONDU PUNGHATE
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115243323659
|
|
NARU BHONDU PUNGHATE MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-279-003/9
(MICHGAON BK)
|
1830004000NRG24220320240720990
|
22/03/2024
|
Vanita Devnath Kove
|
1830004WL034707
|
Vanita Devnath Kove
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115243319594
|
|
MRS VANITA DEVNATH KOVE
|
STATE BANK OF INDIA(508548)
|
|
691
|
DHANORA
|
MH-30-004-283-001/287
(MOHALI)
|
1830004000NRG24220320240716283
|
22/03/2024
|
Giridhar Savaji Dhurve
|
1830004WL034557
|
Giridhar Savaji Dhurve
|
00540
|
BKID0WAINGB
|
801
|
801
|
Processed
|
25/04/2024
|
|
A115243323653
|
|
GIRIDHAR SAOJI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
DHANORA
|
MH-30-004-283-001/461
(MOHALI)
|
1830004000NRG24220320240712589
|
22/03/2024
|
Namadev Rushi Pada
|
1830004WL034409
|
Namadev Rushi Pada
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
25/04/2024
|
|
A115243323666
|
|
NAMDEO RUSHI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
DHANORA
|
MH-30-004-283-001/467
(MOHALI)
|
1830004000NRG24220320240716310
|
22/03/2024
|
Khushal Babu Pada
|
1830004WL034557
|
Khushal Babu Pada
|
00540
|
BKID0WAINGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
A115243319678
|
|
KHUSHAL BAGU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-283-001/614
(MOHALI)
|
1830004000NRG24220320240716338
|
22/03/2024
|
NANDA CHETAN TIRANGAM
|
1830004WL034557
|
NANDA CHETAN TIRANGAM
|
00540
|
BKID0WAINGB
|
758
|
758
|
Processed
|
26/04/2024
|
|
A115243323778
|
|
NANDA CHETAN TIRANGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
695
|
DHANORA
|
MH-30-004-331-001/34
(PANNEMARA)
|
1830004000NRG24220320240716674
|
22/03/2024
|
Dansay Ramu Wadde
|
1830004WL034566
|
Dansay Ramu Wadde
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243318374
|
|
DANSAI RAMU WADDE,KEHEKAWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
DHANORA
|
MH-30-004-331-002/100
(PANNEMARA)
|
1830004000NRG24220320240716675
|
22/03/2024
|
Shevntabai Murari Halami
|
1830004WL034566
|
Shevntabai Murari Halami
|
00540
|
BKID0WAINGB
|
874
|
874
|
Processed
|
25/04/2024
|
|
A115243319721
|
|
SHEVANTA MURARI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
DHANORA
|
MH-30-004-331-002/113
(PANNEMARA)
|
1830004000NRG24220320240716684
|
22/03/2024
|
Kotaluram Ganesh Pada
|
1830004WL034566
|
Kotaluram Ganesh Pada
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243319673
|
|
KOTLURAM GANESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-331-002/121
(PANNEMARA)
|
1830004000NRG24220320240716695
|
22/03/2024
|
KAVDUBAI ASARU KORAM
|
1830004WL034566
|
KAVDUBAI ASARU KORAM
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323633
|
|
KAVRINBAI MOHAN KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
DHANORA
|
MH-30-004-331-002/121
(PANNEMARA)
|
1830004000NRG24220320240716694
|
22/03/2024
|
Mohan Asaru Koram
|
1830004WL034566
|
Mohan Asaru Koram
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319720
|
|
MOHAN ASADU KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
DHANORA
|
MH-30-004-331-002/124
(PANNEMARA)
|
1830004000NRG24220320240716696
|
22/03/2024
|
JOHARU JANGALU TULAVI
|
1830004WL034566
|
JOHARU JANGALU TULAVI
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243319682
|
|
JOHARU JANGALU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
DHANORA
|
MH-30-004-331-002/124
(PANNEMARA)
|
1830004000NRG24220320240716697
|
22/03/2024
|
Najukrao Joharu Tulavi
|
1830004WL034566
|
Najukrao Joharu Tulavi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243323709
|
|
NAJUKRAO JOHARU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
DHANORA
|
MH-30-004-331-002/125
(PANNEMARA)
|
1830004000NRG24220320240716698
|
22/03/2024
|
RANURAM MANIRAM TULAVI
|
1830004WL034566
|
RANURAM MANIRAM TULAVI
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243323637
|
|
RANURAM MANIRAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-331-002/127
(PANNEMARA)
|
1830004000NRG24220320240716701
|
22/03/2024
|
Ishwar Sannu Narote
|
1830004WL034566
|
Ishwar Sannu Narote
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243319564
|
|
ESHWAR SANNU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-331-002/127
(PANNEMARA)
|
1830004000NRG24220320240716699
|
22/03/2024
|
SANU PANCHAM NAROTE
|
1830004WL034566
|
SANU PANCHAM NAROTE
|
00540
|
BKID0WAINGB
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243319690
|
|
SANNURAM PANCHAM NAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
DHANORA
|
MH-30-004-331-002/127
(PANNEMARA)
|
1830004000NRG24220320240716700
|
22/03/2024
|
SONAKUUWAR ISHWAR NAROTE
|
1830004WL034566
|
SONAKUUWAR ISHWAR NAROTE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243323632
|
|
SONKUWAR ISWAR NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
DHANORA
|
MH-30-004-331-002/131
(PANNEMARA)
|
1830004000NRG24220320240716704
|
22/03/2024
|
SURJURAM KESHAV NAROTE
|
1830004WL034566
|
SURJURAM KESHAV NAROTE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243319565
|
|
SURJURAM KESHAO NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-331-002/133
(PANNEMARA)
|
1830004000NRG24220320240716706
|
22/03/2024
|
MANSAY SHANKAR NAROTE
|
1830004WL034566
|
MANSAY SHANKAR NAROTE
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243319692
|
|
MANSAY SANKER NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-331-002/135
(PANNEMARA)
|
1830004000NRG24220320240716710
|
22/03/2024
|
Ramchandra Raju Halami
|
1830004WL034566
|
Ramchandra Raju Halami
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319672
|
|
RAMCHANDRA RAJU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
DHANORA
|
MH-30-004-331-002/135
(PANNEMARA)
|
1830004000NRG24220320240716711
|
22/03/2024
|
Sukmotinbai Ramchandra Halami
|
1830004WL034566
|
Sukmotinbai Ramchandra Halami
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323615
|
|
SUKHMATIN RAMCHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
DHANORA
|
MH-30-004-331-002/14
(PANNEMARA)
|
1830004000NRG24220320240716713
|
22/03/2024
|
Jageshewari Manoj Madavi
|
1830004WL034566
|
Jageshewari Manoj Madavi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115243319567
|
|
JAGESHWARI MANOJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
711
|
DHANORA
|
MH-30-004-331-002/14
(PANNEMARA)
|
1830004000NRG24220320240716712
|
22/03/2024
|
Manoj Garudsay Madavi
|
1830004WL034566
|
Manoj Garudsay Madavi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243319566
|
|
MANOJ GARUDSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-331-002/19
(PANNEMARA)
|
1830004000NRG24220320240716719
|
22/03/2024
|
JAQNMU MANGURAM POTAVI
|
1830004WL034566
|
JAQNMU MANGURAM POTAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319689
|
|
JANURAM MANGURAM POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
DHANORA
|
MH-30-004-331-002/19
(PANNEMARA)
|
1830004000NRG24220320240716720
|
22/03/2024
|
vinod jannuram potavi
|
1830004WL034566
|
vinod jannuram potavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323814
|
|
VINOD JANURAM POTAVI
|
CANARA BANK(508532)
|
|
714
|
DHANORA
|
MH-30-004-331-002/195
(PANNEMARA)
|
1830004000NRG24220320240716721
|
22/03/2024
|
Chaituram Ramsing Halami
|
1830004WL034566
|
Chaituram Ramsing Halami
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243323638
|
|
CHAITRAM RAYSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
DHANORA
|
MH-30-004-331-002/195
(PANNEMARA)
|
1830004000NRG24220320240716722
|
22/03/2024
|
Chanrakala Chaitram Halami
|
1830004WL034566
|
Chanrakala Chaitram Halami
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115243323813
|
|
CHANDRAKALA CHAITRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
DHANORA
|
MH-30-004-331-002/2
(PANNEMARA)
|
1830004000NRG24220320240716723
|
22/03/2024
|
Jagadish Bahau Uikey
|
1830004WL034566
|
Jagadish Bahau Uikey
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243319719
|
|
JAGDISH BIHAU UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
DHANORA
|
MH-30-004-331-002/2
(PANNEMARA)
|
1830004000NRG24220320240716724
|
22/03/2024
|
Mulotin Jagdish Uike
|
1830004WL034566
|
Mulotin Jagdish Uike
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243323636
|
|
MILOTINBAI JAGDISH UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
DHANORA
|
MH-30-004-331-002/212
(PANNEMARA)
|
1830004000NRG24220320240716727
|
22/03/2024
|
Sarjabai Shriram Koram
|
1830004WL034566
|
Sarjabai Shriram Koram
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323639
|
|
SARJABAI SHRIRAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-331-002/212
(PANNEMARA)
|
1830004000NRG24220320240716726
|
22/03/2024
|
Shriram Nirangsay Koram
|
1830004WL034566
|
Shriram Nirangsay Koram
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243318382
|
|
MR SHRIRAM NIRINGASAY KORAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
DHANORA
|
MH-30-004-331-002/216
(PANNEMARA)
|
1830004000NRG24220320240716728
|
22/03/2024
|
Jamitabai Sanm Kumare
|
1830004WL034566
|
Jamitabai Sanm Kumare
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323801
|
|
JAMITA SANAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
DHANORA
|
MH-30-004-331-002/22
(PANNEMARA)
|
1830004000NRG24220320240716729
|
22/03/2024
|
Yashoda Chinnuram Potavi
|
1830004WL034566
|
Yashoda Chinnuram Potavi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243318376
|
|
YASHOABAI CHINNURAM POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-331-002/223
(PANNEMARA)
|
1830004000NRG24220320240716731
|
22/03/2024
|
Sumanbai Savaji Koreti
|
1830004WL034566
|
Sumanbai Savaji Koreti
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243319698
|
|
SUMANBAI SAWAJI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
DHANORA
|
MH-30-004-331-002/226
(PANNEMARA)
|
1830004000NRG24220320240716736
|
22/03/2024
|
ranjana pilsay halami
|
1830004WL034566
|
ranjana pilsay halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243319630
|
|
RANJANA PILSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
DHANORA
|
MH-30-004-331-002/23
(PANNEMARA)
|
1830004000NRG24220320240716737
|
22/03/2024
|
DINKAR RAMU DHURVE
|
1830004WL034566
|
DINKAR RAMU DHURVE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243319693
|
|
DINKAR RAMU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
DHANORA
|
MH-30-004-331-002/232
(PANNEMARA)
|
1830004000NRG24220320240716741
|
22/03/2024
|
SUDHAKAR JANGALU TULAVI
|
1830004WL034566
|
SUDHAKAR JANGALU TULAVI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243319715
|
|
SUDHAKAR JAGLU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
DHANORA
|
MH-30-004-331-002/235
(PANNEMARA)
|
1830004000NRG24220320240716743
|
22/03/2024
|
JANANBAI PRAMOD USENDI
|
1830004WL034566
|
JANANBAI PRAMOD USENDI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243319694
|
|
JANABI PRAMOD USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
DHANORA
|
MH-30-004-331-002/235
(PANNEMARA)
|
1830004000NRG24220320240716742
|
22/03/2024
|
PRAMODKUMAR BHUVANSING USENDI
|
1830004WL034566
|
PRAMODKUMAR BHUVANSING USENDI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Rejected
|
24/04/2024
|
|
A115243318357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
DHANORA
|
MH-30-004-331-002/24
(PANNEMARA)
|
1830004000NRG24220320240716748
|
22/03/2024
|
Srjebai Ramsing Halami
|
1830004WL034566
|
Srjebai Ramsing Halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243323635
|
|
SARJEBAI RAMSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
DHANORA
|
MH-30-004-331-002/242
(PANNEMARA)
|
1830004000NRG24220320240716749
|
22/03/2024
|
Sakshi Sudhakar Halami
|
1830004WL034566
|
Sakshi Sudhakar Halami
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243318375
|
|
SAKSHI SUDHAKAR HLAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DHANORA
|
MH-30-004-331-002/245
(PANNEMARA)
|
1830004000NRG24220320240716750
|
22/03/2024
|
ananda jaysing halami
|
1830004WL034566
|
ananda jaysing halami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243323800
|
|
ANANDA JAYSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
DHANORA
|
MH-30-004-331-002/268
(PANNEMARA)
|
1830004000NRG24220320240716755
|
22/03/2024
|
Shivdas Lakhan Koram
|
1830004WL034566
|
Shivdas Lakhan Koram
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243323812
|
|
SHIVDAS LAKHAN KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
DHANORA
|
MH-30-004-331-002/28
(PANNEMARA)
|
1830004000NRG24220320240716756
|
22/03/2024
|
dhansing zingu halami
|
1830004WL034566
|
dhansing zingu halami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243323652
|
|
DHANSINGH SINGU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
DHANORA
|
MH-30-004-331-002/28
(PANNEMARA)
|
1830004000NRG24220320240716757
|
22/03/2024
|
Rasobai dhnesing Halami
|
1830004WL034566
|
Rasobai dhnesing Halami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243319722
|
|
RASOBAI DHANSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
DHANORA
|
MH-30-004-331-002/29
(PANNEMARA)
|
1830004000NRG24220320240716760
|
22/03/2024
|
jagotin rajaram halami
|
1830004WL034566
|
jagotin rajaram halami
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243319695
|
|
JAGETIN RAJARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
DHANORA
|
MH-30-004-331-002/29
(PANNEMARA)
|
1830004000NRG24220320240716759
|
22/03/2024
|
RAJARAM SHERKA HALAMI
|
1830004WL034566
|
RAJARAM SHERKA HALAMI
|
00540
|
BKID0WAINGB
|
271
|
271
|
Processed
|
25/04/2024
|
|
A115243319674
|
|
RAJARAM SHERKA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
DHANORA
|
MH-30-004-331-002/31
(PANNEMARA)
|
1830004000NRG24220320240716766
|
22/03/2024
|
Dalpat Chamru Tulavi
|
1830004WL034566
|
Dalpat Chamru Tulavi
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115243319629
|
|
DALPAT CHAMARU TULAVI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
DHANORA
|
MH-30-004-331-002/31
(PANNEMARA)
|
1830004000NRG24220320240716767
|
22/03/2024
|
KAJOBAI DALPAT TULAVI
|
1830004WL034566
|
KAJOBAI DALPAT TULAVI
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115243319712
|
|
KOJEBAI DALPAT TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
DHANORA
|
MH-30-004-331-002/4
(PANNEMARA)
|
1830004000NRG24220320240716772
|
22/03/2024
|
RUPESH VASUDEV NAROTE
|
1830004WL034566
|
RUPESH VASUDEV NAROTE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243323815
|
|
RUPESH VASUDEV NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
DHANORA
|
MH-30-004-331-002/4
(PANNEMARA)
|
1830004000NRG24220320240716771
|
22/03/2024
|
VASUDEO MANU NAROTE
|
1830004WL034566
|
VASUDEO MANU NAROTE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243319568
|
|
WASUDEO MANNU NAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
DHANORA
|
MH-30-004-331-002/44
(PANNEMARA)
|
1830004000NRG24220320240716773
|
22/03/2024
|
CHANDRSAY MURA HALAMI
|
1830004WL034566
|
CHANDRSAY MURA HALAMI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243323616
|
|
CHANDRASAY MURHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
DHANORA
|
MH-30-004-331-002/44
(PANNEMARA)
|
1830004000NRG24220320240716774
|
22/03/2024
|
Sankoybai Chandarsay Halami
|
1830004WL034566
|
Sankoybai Chandarsay Halami
|
00540
|
BKID0WAINGB
|
1504
|
1504
|
Processed
|
25/04/2024
|
|
A115243323686
|
|
SANKAY CHANDARSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
DHANORA
|
MH-30-004-331-002/47
(PANNEMARA)
|
1830004000NRG24220320240716775
|
22/03/2024
|
Lalsay Shamrao Halami
|
1830004WL034566
|
Lalsay Shamrao Halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243319569
|
|
LALSAY SHAMRAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
DHANORA
|
MH-30-004-331-002/51
(PANNEMARA)
|
1830004000NRG24220320240716782
|
22/03/2024
|
MAHABATTI SHIVDAS KORAM
|
1830004WL034566
|
MAHABATTI SHIVDAS KORAM
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243323611
|
|
MAHABATTI SHIVDAS KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
DHANORA
|
MH-30-004-331-002/51
(PANNEMARA)
|
1830004000NRG24220320240716781
|
22/03/2024
|
Ramdas Lakahn Koram
|
1830004WL034566
|
Ramdas Lakahn Koram
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243319570
|
|
RAMDAS LAKHAN KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
DHANORA
|
MH-30-004-331-002/52
(PANNEMARA)
|
1830004000NRG24220320240716783
|
22/03/2024
|
ANUJ RANSAY MADAVI
|
1830004WL034566
|
ANUJ RANSAY MADAVI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115243323612
|
|
ANUJ RANSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
DHANORA
|
MH-30-004-331-002/53
(PANNEMARA)
|
1830004000NRG24220320240716786
|
22/03/2024
|
Suresh Ramu Madani
|
1830004WL034566
|
Suresh Ramu Madani
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243319718
|
|
SURESH RAMU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
DHANORA
|
MH-30-004-331-002/56
(PANNEMARA)
|
1830004000NRG24220320240716790
|
22/03/2024
|
ENDUBAI JAGDISH NAROTE
|
1830004WL034566
|
ENDUBAI JAGDISH NAROTE
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115243323651
|
|
INDUBAI JAGDISH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
748
|
DHANORA
|
MH-30-004-331-002/79
(PANNEMARA)
|
1830004000NRG24220320240716801
|
22/03/2024
|
ANITA RAJURAM KOWACHI
|
1830004WL034566
|
ANITA RAJURAM KOWACHI
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115243323688
|
|
ANITA RAJURAM KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
DHANORA
|
MH-30-004-331-002/79
(PANNEMARA)
|
1830004000NRG24220320240716802
|
22/03/2024
|
NISU RAMJI KOVAJI
|
1830004WL034566
|
NISU RAMJI KOVAJI
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115243319688
|
|
NISUBAI RAMJI KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
DHANORA
|
MH-30-004-331-002/79
(PANNEMARA)
|
1830004000NRG24220320240716800
|
22/03/2024
|
RAJURAM JANGALU KOVACHI
|
1830004WL034566
|
RAJURAM JANGALU KOVACHI
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115243319675
|
|
RAJURAM JUMRU KOVACHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
DHANORA
|
MH-30-004-331-002/81
(PANNEMARA)
|
1830004000NRG24220320240716804
|
22/03/2024
|
Santi zankasay Madavi
|
1830004WL034566
|
Santi zankasay Madavi
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243319687
|
|
SHANTABAI JANKSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
DHANORA
|
MH-30-004-331-002/82
(PANNEMARA)
|
1830004000NRG24220320240716805
|
22/03/2024
|
Shevantabai Manksay Madavi
|
1830004WL034566
|
Shevantabai Manksay Madavi
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243319723
|
|
SHEWANTA MANAKSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
DHANORA
|
MH-30-004-331-002/82
(PANNEMARA)
|
1830004000NRG24220320240716806
|
22/03/2024
|
Zanksay Garudsay Madavi
|
1830004WL034566
|
Zanksay Garudsay Madavi
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243319691
|
|
JANKSAY GARUDSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
DHANORA
|
MH-30-004-331-002/84
(PANNEMARA)
|
1830004000NRG24220320240716809
|
22/03/2024
|
kurungibai keshv narote
|
1830004WL034566
|
kurungibai keshv narote
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243323687
|
|
KURGIBAI KESHAV NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
DHANORA
|
MH-30-004-331-002/84
(PANNEMARA)
|
1830004000NRG24220320240716810
|
22/03/2024
|
sushila biraju narote
|
1830004WL034566
|
sushila biraju narote
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115243323634
|
|
SUSHILA BIRJURAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
DHANORA
|
MH-30-004-331-002/84
(PANNEMARA)
|
1830004000NRG24220320240716808
|
22/03/2024
|
Virjubai Keshav Narote
|
1830004WL034566
|
Virjubai Keshav Narote
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115243323685
|
|
BIRAJURAM KISHAO NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
DHANORA
|
MH-30-004-331-005/19
(PANNEMARA)
|
1830004000NRG24220320240715951
|
22/03/2024
|
JUGOBAI MITAKURAM VADDE
|
1830004WL034543
|
JUGOBAI MITAKURAM VADDE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243323679
|
|
JUGOBAI MITKURAM WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
DHANORA
|
MH-30-004-331-005/207
(PANNEMARA)
|
1830004000NRG24220320240715956
|
22/03/2024
|
SUGOBAI MEHARSING TULAVI
|
1830004WL034543
|
SUGOBAI MEHARSING TULAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323641
|
|
SUGOBAI MEHARSING TULAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
DHANORA
|
MH-30-004-331-005/211
(PANNEMARA)
|
1830004000NRG24220320240715960
|
22/03/2024
|
JUGARUBAI KARU VADDE
|
1830004WL034543
|
JUGARUBAI KARU VADDE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243323684
|
|
ZUNGARIBI KARU WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
DHANORA
|
MH-30-004-331-005/221
(PANNEMARA)
|
1830004000NRG24220320240715969
|
22/03/2024
|
Sarita Dhaniram Madavi
|
1830004WL034543
|
Sarita Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115243323796
|
|
SARITA MANIRAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
DHANORA
|
MH-30-004-331-005/23
(PANNEMARA)
|
1830004000NRG24220320240715972
|
22/03/2024
|
Sushila Mahendra Dugga
|
1830004WL034543
|
Sushila Mahendra Dugga
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115243323772
|
|
SUSILA MAHENDRA DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24220320240715977
|
22/03/2024
|
Birajobai Bisram Usendi
|
1830004WL034543
|
Birajobai Bisram Usendi
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243319571
|
|
BIRJBIRJOBAI BISRAM USENDI,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24220320240715976
|
22/03/2024
|
Bisram Sukalu Usendi
|
1830004WL034543
|
Bisram Sukalu Usendi
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243323681
|
|
BISRAM SUKLU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24220320240715993
|
22/03/2024
|
BABURAO DARURAM VADDE
|
1830004WL034543
|
BABURAO DARURAM VADDE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115243323682
|
|
BABURAM DARURAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24220320240715994
|
22/03/2024
|
RAMBATTI BABURAO VADDE
|
1830004WL034543
|
RAMBATTI BABURAO VADDE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115243323683
|
|
RAMBATTI BABURAO VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
DHANORA
|
MH-30-004-331-005/38
(PANNEMARA)
|
1830004000NRG24220320240715999
|
22/03/2024
|
Jaivanti Sukhadev Kolhe
|
1830004WL034543
|
Jaivanti Sukhadev Kolhe
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115243319637
|
|
JAIVO SUKHADEO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
DHANORA
|
MH-30-004-331-005/43
(PANNEMARA)
|
1830004000NRG24220320240716010
|
22/03/2024
|
Tarju Jaypal Tulavi
|
1830004WL034543
|
Tarju Jaypal Tulavi
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243323645
|
|
TARJU JAYPAL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24220320240716017
|
22/03/2024
|
Basanbai Lalturam Fardiya
|
1830004WL034543
|
Basanbai Lalturam Fardiya
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243323680
|
|
BASANBAI LALTURAM FARODIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24220320240716016
|
22/03/2024
|
LALATURAM NARAYAN FARADIYA
|
1830004WL034543
|
LALATURAM NARAYAN FARADIYA
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243319572
|
|
LALLURAM NARAYAN FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24220320240716019
|
22/03/2024
|
Rajobai Sakuram Vadde
|
1830004WL034543
|
Rajobai Sakuram Vadde
|
00540
|
BKID0WAINGB
|
121
|
121
|
Processed
|
25/04/2024
|
|
A115243319573
|
|
MISS RAJOBAI SAKRURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
771
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24220320240716018
|
22/03/2024
|
SAKARURAM LALSING VADDE
|
1830004WL034543
|
SAKARURAM LALSING VADDE
|
00540
|
BKID0WAINGB
|
1601
|
1601
|
Processed
|
25/04/2024
|
|
A115243323677
|
|
SAKRURAM LALSINGH VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
DHANORA
|
MH-30-004-331-005/8
(PANNEMARA)
|
1830004000NRG24220320240716036
|
22/03/2024
|
Harsu Dewu Tulavi
|
1830004WL034543
|
Harsu Dewu Tulavi
|
00540
|
BKID0WAINGB
|
1601
|
1601
|
Processed
|
25/04/2024
|
|
A115243319605
|
|
HARSURAM DEU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
DHANORA
|
MH-30-004-331-005/8
(PANNEMARA)
|
1830004000NRG24220320240716037
|
22/03/2024
|
Rasobai Harsu Tulavi
|
1830004WL034543
|
Rasobai Harsu Tulavi
|
00540
|
BKID0WAINGB
|
1601
|
1601
|
Processed
|
25/04/2024
|
|
A115243323678
|
|
RASOBAI HARSURAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
DHANORA
|
MH-30-004-363-001/110
(RANGI)
|
1830004000NRG24220320240717040
|
22/03/2024
|
Firoj Ibrahim Sheikh
|
1830004WL034570
|
Firoj Ibrahim Sheikh
|
00540
|
BKID0WAINGB
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
A115243323723
|
|
FIROJ IBRAHIM SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
DHANORA
|
MH-30-004-363-001/212
(RANGI)
|
1830004000NRG24220320240716378
|
22/03/2024
|
Rajendra Vaman Gedam
|
1830004WL034559
|
Rajendra Vaman Gedam
|
00540
|
BKID0WAINGB
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115243323730
|
|
RAJEDRA VAMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
DHANORA
|
MH-30-004-363-001/221
(RANGI)
|
1830004000NRG24220320240717061
|
22/03/2024
|
Kamala Sheshrao Madavi
|
1830004WL034570
|
Kamala Sheshrao Madavi
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115243323729
|
|
KAMALBAI SHESHRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
DHANORA
|
MH-30-004-363-001/308
(RANGI)
|
1830004000NRG24220320240716384
|
22/03/2024
|
Vaibhav Nandu Kannake
|
1830004WL034559
|
Vaibhav Nandu Kannake
|
00540
|
BKID0WAINGB
|
1127
|
1127
|
Processed
|
25/04/2024
|
|
A115243323737
|
|
MASTER VAIBHAV NANDU KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
778
|
DHANORA
|
MH-30-004-363-001/354
(RANGI)
|
1830004000NRG24220320240716387
|
22/03/2024
|
Maheshwar Vishwanath Tumram
|
1830004WL034559
|
Maheshwar Vishwanath Tumram
|
00540
|
BKID0WAINGB
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115243323631
|
|
MAHESHWAR VISHWANATH TUMRAM -RANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
DHANORA
|
MH-30-004-363-001/76
(RANGI)
|
1830004000NRG24220320240716409
|
22/03/2024
|
Dipali Sunil Meshram
|
1830004WL034559
|
Dipali Sunil Meshram
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243318384
|
|
DIPALI SUNIL MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
780
|
DHANORA
|
MH-30-004-367-003/40
(REKHATOLA)
|
1830004000NRG24220320240716426
|
22/03/2024
|
radha rajiram atala
|
1830004WL034560
|
radha rajiram atala
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115243319714
|
|
RADHABI RAJIRAM ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
DHANORA
|
MH-30-004-373-005/8
(SALEBHATTI)
|
1830004000NRG24220320240715418
|
22/03/2024
|
BARASU SUKU MATALAMI
|
1830004WL034520
|
BARASU SUKU MATALAMI
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115243319676
|
|
BARASU SUKU MATALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388658
|
388658
|
|
|
|
|
|
|
|
|
782
|
DHANORA
|
MH-30-004-194-003/78
(KHAMBALA)
|
1830004000NRG24220320240724018
|
22/03/2024
|
Devangana Suresh Masram
|
1830004WL034772
|
Devangana Suresh Masram
|
00734
|
GDCB0000001
|
1495
|
1495
|
Rejected
|
24/04/2024
|
|
A115243319645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
DHANORA
|
MH-30-004-283-001/11
(MOHALI)
|
1830004000NRG24220320240717982
|
22/03/2024
|
Nanda Najukrao Pada
|
1830004WL034593
|
Nanda Najukrao Pada
|
00734
|
GDCB0000001
|
1639
|
1639
|
Rejected
|
24/04/2024
|
|
A115243318451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
DHANORA
|
MH-30-004-283-001/146
(MOHALI)
|
1830004000NRG24220320240717990
|
22/03/2024
|
Yamina Shamrao Pada
|
1830004WL034593
|
Yamina Shamrao Pada
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243318454
|
|
YAMINA SHAMRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
785
|
DHANORA
|
MH-30-004-283-001/330
(MOHALI)
|
1830004000NRG24220320240718012
|
22/03/2024
|
Hashina Abaji Sidam
|
1830004WL034593
|
Hashina Abaji Sidam
|
00734
|
GDCB0000001
|
1684
|
1684
|
Processed
|
26/04/2024
|
|
A115243318428
|
|
HASINA ABAJI SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
786
|
DHANORA
|
MH-30-004-283-001/336
(MOHALI)
|
1830004000NRG24220320240712588
|
22/03/2024
|
Archana Parasram Usendi
|
1830004WL034409
|
Archana Parasram Usendi
|
00734
|
GDCB0000001
|
789
|
789
|
Rejected
|
24/04/2024
|
|
A115243318420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
DHANORA
|
MH-30-004-283-001/45
(MOHALI)
|
1830004000NRG24220320240717645
|
22/03/2024
|
Anandabai Pandurang Naitam
|
1830004WL034584
|
Anandabai Pandurang Naitam
|
00734
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115243318426
|
|
ANANDABAI PANDURANG NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
788
|
DHANORA
|
MH-30-004-283-001/551
(MOHALI)
|
1830004000NRG24220320240718026
|
22/03/2024
|
Swapnika Vijay Naitam
|
1830004WL034593
|
Swapnika Vijay Naitam
|
00734
|
GDCB0000001
|
1722
|
1722
|
Rejected
|
24/04/2024
|
|
A115243318455
|
A/c Blocked or Frozen
|
|
|
|
789
|
DHANORA
|
MH-30-004-283-001/620
(MOHALI)
|
1830004000NRG24220320240718033
|
22/03/2024
|
MAMITA YADAV HURRA
|
1830004WL034593
|
MAMITA YADAV HURRA
|
00734
|
GDCB0000001
|
1519
|
1519
|
Processed
|
25/04/2024
|
|
A115243318479
|
|
MISS MAMITA YADAV HURRA
|
STATE BANK OF INDIA(508548)
|
|
790
|
DHANORA
|
MH-30-004-338-004/110
(PENDHARI)
|
1830004000NRG24220320240719134
|
22/03/2024
|
RUCHIKA PANDURANG MOHURLE
|
1830004WL034650
|
RUCHIKA PANDURANG MOHURLE
|
00734
|
GDCB0000001
|
1404
|
1404
|
Rejected
|
24/04/2024
|
|
A115243318525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
DHANORA
|
MH-30-004-338-004/33
(PENDHARI)
|
1830004000NRG24220320240719183
|
22/03/2024
|
Urkuda sadmali Kotrange
|
1830004WL034650
|
Urkuda sadmali Kotrange
|
00734
|
GDCB0000001
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
A115243318386
|
|
MR UDKUDA SADBHAJI KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
792
|
DHANORA
|
MH-30-004-363-001/163
(RANGI)
|
1830004000NRG24220320240717053
|
22/03/2024
|
Lata Abaji Korvate
|
1830004WL034570
|
Lata Abaji Korvate
|
00734
|
GDCB0000001
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115243318464
|
|
LATA ABAJI KORVATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
793
|
DHANORA
|
MH-30-004-363-001/193
(RANGI)
|
1830004000NRG24220320240717059
|
22/03/2024
|
Harshkala Moreshwar Gundare
|
1830004WL034570
|
Harshkala Moreshwar Gundare
|
00734
|
GDCB0000001
|
1084
|
1084
|
Processed
|
26/04/2024
|
|
A115243318430
|
|
HARSHAKALA MORESHWAR GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
794
|
DHANORA
|
MH-30-004-363-001/195
(RANGI)
|
1830004000NRG24220320240717060
|
22/03/2024
|
Varsha Vilas Pada
|
1830004WL034570
|
Varsha Vilas Pada
|
00734
|
GDCB0000001
|
1028
|
1028
|
Processed
|
26/04/2024
|
|
A115243319628
|
|
VARSHA VILAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
795
|
DHANORA
|
MH-30-004-363-001/258
(RANGI)
|
1830004000NRG24220320240717070
|
22/03/2024
|
CHANDASHEKHAR MANIRAM KORETI
|
1830004WL034570
|
CHANDASHEKHAR MANIRAM KORETI
|
00734
|
GDCB0000001
|
1059
|
1059
|
Rejected
|
24/04/2024
|
|
A115243318397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
796
|
DHANORA
|
MH-30-004-363-001/329
(RANGI)
|
1830004000NRG24220320240716385
|
22/03/2024
|
VILAS RAMAJI KATANGE
|
1830004WL034559
|
VILAS RAMAJI KATANGE
|
00734
|
GDCB0000001
|
1041
|
1041
|
Processed
|
26/04/2024
|
|
A115243323745
|
|
VILAS RAMAJI KATANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
797
|
DHANORA
|
MH-30-004-363-001/406
(RANGI)
|
1830004000NRG24220320240716391
|
22/03/2024
|
LILOTTAMA SURESH GEDAM
|
1830004WL034559
|
LILOTTAMA SURESH GEDAM
|
00734
|
GDCB0000001
|
1083
|
1083
|
Processed
|
26/04/2024
|
|
A115243318435
|
|
TILOTAMA SURENDRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
798
|
DHANORA
|
MH-30-004-363-001/430
(RANGI)
|
1830004000NRG24220320240717085
|
22/03/2024
|
PRATIBHA BANDU GUNDARE
|
1830004WL034570
|
PRATIBHA BANDU GUNDARE
|
00734
|
GDCB0000001
|
1082
|
1082
|
Processed
|
25/04/2024
|
|
A115243318433
|
|
PRATIBHA BANDU GUNDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
799
|
DHANORA
|
MH-30-004-396-002/92
(SODE)
|
1830004000NRG24220320240721019
|
22/03/2024
|
Shankar Devidas Duga
|
1830004WL034708
|
Shankar Devidas Duga
|
00734
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115243318359
|
|
SHANKAR DEVIDAS DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23779
|
23779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1083670
|
1083670
|
|
|
|
|
|
|
|