|
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-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24080220240471276
|
09/02/2024
|
ISHWAR KASHIRAM BOGA
|
1830004WL027360
|
ISHWAR KASHIRAM BOGA
|
00032
|
UTIB0002832
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240733670
|
|
ISHWAR KASHIRAM BOGA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-134-001/125
(GODALWAHI)
|
1830004000NRG24090220240472042
|
09/02/2024
|
VIKAS RAINU DUGGA
|
1830004WL027392
|
VIKAS RAINU DUGGA
|
00089
|
CBIN0283893
|
1719
|
1719
|
Processed
|
29/03/2024
|
|
A088240733702
|
|
Mr. VIKAS RAINU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-134-001/10
(GODALWAHI)
|
1830004000NRG24090220240471599
|
09/02/2024
|
Jaivantabai Dharmarao Potavi
|
1830004WL027372
|
Jaivantabai Dharmarao Potavi
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
29/03/2024
|
|
A088240733278
|
|
JAIVANTABAI DHARMARAV POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-134-001/104
(GODALWAHI)
|
1830004000NRG24090220240471602
|
09/02/2024
|
jagaybai tulshiram boga
|
1830004WL027372
|
jagaybai tulshiram boga
|
00114
|
GDCB0000001
|
689
|
689
|
Processed
|
29/03/2024
|
|
A088240733336
|
|
JANIBAI TULSHIRAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-134-001/104
(GODALWAHI)
|
1830004000NRG24090220240471601
|
09/02/2024
|
Tudashiram Keye Boga
|
1830004WL027372
|
Tudashiram Keye Boga
|
00114
|
GDCB0000001
|
689
|
689
|
Processed
|
29/03/2024
|
|
A088240733375
|
|
TULSHIRAM KEYE BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-134-001/107
(GODALWAHI)
|
1830004000NRG24090220240471606
|
09/02/2024
|
mahadev nirangu pada
|
1830004WL027372
|
mahadev nirangu pada
|
00114
|
GDCB0000001
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733267
|
|
MAHADEO NIRANGU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-134-001/107
(GODALWAHI)
|
1830004000NRG24090220240471607
|
09/02/2024
|
nanda mahadev pada
|
1830004WL027372
|
nanda mahadev pada
|
00114
|
GDCB0000001
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733309
|
|
NANDA MAHADEO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-134-001/107
(GODALWAHI)
|
1830004000NRG24090220240471605
|
09/02/2024
|
Nirgu Pandu Pada
|
1830004WL027372
|
Nirgu Pandu Pada
|
00114
|
GDCB0000001
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733378
|
|
NIRANGU PANDU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-134-001/109
(GODALWAHI)
|
1830004000NRG24090220240471608
|
09/02/2024
|
SUBHASH MANNU BOGA
|
1830004WL027372
|
SUBHASH MANNU BOGA
|
00114
|
GDCB0000001
|
763
|
763
|
Processed
|
29/03/2024
|
|
A088240733273
|
|
SUBHASH MANNU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-134-001/11
(GODALWAHI)
|
1830004000NRG24090220240472032
|
09/02/2024
|
RINA RAJU KIRANGE
|
1830004WL027392
|
RINA RAJU KIRANGE
|
00114
|
GDCB0000001
|
1569
|
1569
|
Processed
|
29/03/2024
|
|
A088240733358
|
|
RINA RAJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-134-001/111
(GODALWAHI)
|
1830004000NRG24090220240471610
|
09/02/2024
|
Ganesh Dama Pada
|
1830004WL027372
|
Ganesh Dama Pada
|
00114
|
GDCB0000001
|
794
|
794
|
Processed
|
28/03/2024
|
|
A088240733265
|
|
MR GANESH DAMA PADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANORA
|
MH-30-004-134-001/111
(GODALWAHI)
|
1830004000NRG24090220240471611
|
09/02/2024
|
Vinesh Dama Pada
|
1830004WL027372
|
Vinesh Dama Pada
|
00114
|
GDCB0000001
|
794
|
794
|
Processed
|
28/03/2024
|
|
A088240733266
|
|
SHRI VINESH DAMA PADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-134-001/117
(GODALWAHI)
|
1830004000NRG24090220240471774
|
09/02/2024
|
Ranjana Ramesh Duga
|
1830004WL027380
|
Ranjana Ramesh Duga
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240733347
|
|
MISS RANJANA RAMESH DUGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANORA
|
MH-30-004-134-001/118
(GODALWAHI)
|
1830004000NRG24090220240472035
|
09/02/2024
|
doulat karu usendi
|
1830004WL027392
|
doulat karu usendi
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
29/03/2024
|
|
A088240733208
|
|
DOULAT KARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-134-001/119
(GODALWAHI)
|
1830004000NRG24090220240471616
|
09/02/2024
|
Kaushalya Sitaram Boga
|
1830004WL027372
|
Kaushalya Sitaram Boga
|
00114
|
GDCB0000001
|
681
|
681
|
Processed
|
28/03/2024
|
|
A088240733337
|
|
MISS KAUSHALYABAI SITARAM BOGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANORA
|
MH-30-004-134-001/119
(GODALWAHI)
|
1830004000NRG24090220240471614
|
09/02/2024
|
Sitaram Gille Boga
|
1830004WL027372
|
Sitaram Gille Boga
|
00114
|
GDCB0000001
|
681
|
681
|
Processed
|
29/03/2024
|
|
A088240733393
|
|
SITARAM GILE BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-134-001/121
(GODALWAHI)
|
1830004000NRG24090220240471619
|
09/02/2024
|
SANGITA MANGURAM USENDI
|
1830004WL027372
|
SANGITA MANGURAM USENDI
|
00114
|
GDCB0000001
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733318
|
|
SANGITA MANGURAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-134-001/122
(GODALWAHI)
|
1830004000NRG24090220240472037
|
09/02/2024
|
suresh yashvant kirnge
|
1830004WL027392
|
suresh yashvant kirnge
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
29/03/2024
|
|
A088240733249
|
|
SURESH YASHWANT KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-134-001/122
(GODALWAHI)
|
1830004000NRG24090220240472038
|
09/02/2024
|
Vanita Suresh Kirange
|
1830004WL027392
|
Vanita Suresh Kirange
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
29/03/2024
|
|
A088240733321
|
|
VANITA SURESH KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-134-001/124
(GODALWAHI)
|
1830004000NRG24090220240472039
|
09/02/2024
|
devaji meso duga
|
1830004WL027392
|
devaji meso duga
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240733210
|
|
DEWAJI MESO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-134-001/125
(GODALWAHI)
|
1830004000NRG24090220240472041
|
09/02/2024
|
rainu meso duga
|
1830004WL027392
|
rainu meso duga
|
00114
|
GDCB0000001
|
1719
|
1719
|
Processed
|
29/03/2024
|
|
A088240733221
|
|
RAINU MESO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-134-001/130
(GODALWAHI)
|
1830004000NRG24090220240471621
|
09/02/2024
|
Lalu Zitaka Boga
|
1830004WL027372
|
Lalu Zitaka Boga
|
00114
|
GDCB0000001
|
743
|
743
|
Processed
|
29/03/2024
|
|
A088240733380
|
|
LULUJI ZITKA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-134-001/131
(GODALWAHI)
|
1830004000NRG24090220240472044
|
09/02/2024
|
Chnadrakala Diwakar Kirange
|
1830004WL027392
|
Chnadrakala Diwakar Kirange
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
29/03/2024
|
|
A088240733326
|
|
CHANDRAKALA DIWAKAR KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-134-001/132
(GODALWAHI)
|
1830004000NRG24090220240472045
|
09/02/2024
|
Mura Madgu Halami
|
1830004WL027392
|
Mura Madgu Halami
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
29/03/2024
|
|
A088240733272
|
|
MURA MADGU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-134-001/135
(GODALWAHI)
|
1830004000NRG24090220240472047
|
09/02/2024
|
Gindabai Haridas Kirange
|
1830004WL027392
|
Gindabai Haridas Kirange
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
29/03/2024
|
|
A088240733394
|
|
GINDABAI HARIDAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-134-001/139
(GODALWAHI)
|
1830004000NRG24090220240472049
|
09/02/2024
|
keye gaju zuri
|
1830004WL027392
|
keye gaju zuri
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
29/03/2024
|
|
A088240733241
|
|
KEYE GAJU JURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-134-001/139
(GODALWAHI)
|
1830004000NRG24090220240472050
|
09/02/2024
|
sunil keye zuri
|
1830004WL027392
|
sunil keye zuri
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
29/03/2024
|
|
A088240733254
|
|
SUNIL KEYE ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-134-001/140
(GODALWAHI)
|
1830004000NRG24090220240471624
|
09/02/2024
|
shanta kalidas usendi
|
1830004WL027372
|
shanta kalidas usendi
|
00114
|
GDCB0000001
|
667
|
667
|
Processed
|
29/03/2024
|
|
A088240733323
|
|
SHANTABAI KALIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-134-001/144
(GODALWAHI)
|
1830004000NRG24090220240472054
|
09/02/2024
|
Anita Nandesh Usendi
|
1830004WL027392
|
Anita Nandesh Usendi
|
00114
|
GDCB0000001
|
1555
|
1555
|
Processed
|
29/03/2024
|
|
A088240733307
|
|
ANITA NANDESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-134-001/145
(GODALWAHI)
|
1830004000NRG24090220240472055
|
09/02/2024
|
Raju Bajirao kirange
|
1830004WL027392
|
Raju Bajirao kirange
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240733396
|
|
RAJU BAJIRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-134-001/15
(GODALWAHI)
|
1830004000NRG24090220240472059
|
09/02/2024
|
SAVITA DEORAO ZURI
|
1830004WL027392
|
SAVITA DEORAO ZURI
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
29/03/2024
|
|
A088240733353
|
|
SAVITA DEORAO ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-134-001/152
(GODALWAHI)
|
1830004000NRG24090220240472060
|
09/02/2024
|
MINAKABAI RAMSU KIRNGE
|
1830004WL027392
|
MINAKABAI RAMSU KIRNGE
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240733372
|
|
MISS MINKABAI RAMSU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-134-001/154
(GODALWAHI)
|
1830004000NRG24090220240472063
|
09/02/2024
|
Kaliram Sannu Usendi
|
1830004WL027392
|
Kaliram Sannu Usendi
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
29/03/2024
|
|
A088240733292
|
|
KALIRAM SANNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-134-001/158
(GODALWAHI)
|
1830004000NRG24090220240472070
|
09/02/2024
|
Mankobai neva madavi
|
1830004WL027392
|
Mankobai neva madavi
|
00114
|
GDCB0000001
|
1738
|
1738
|
Processed
|
29/03/2024
|
|
A088240733343
|
|
MANKOBAI NEWA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-134-001/159
(GODALWAHI)
|
1830004000NRG24090220240471776
|
09/02/2024
|
lachu zitaku usendi
|
1830004WL027380
|
lachu zitaku usendi
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
29/03/2024
|
|
A088240733220
|
|
LACHHU ZITAKU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-134-001/16
(GODALWAHI)
|
1830004000NRG24090220240471628
|
09/02/2024
|
lilabai madhav usendi
|
1830004WL027372
|
lilabai madhav usendi
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
29/03/2024
|
|
A088240733303
|
|
LILABAI MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-134-001/16
(GODALWAHI)
|
1830004000NRG24090220240471627
|
09/02/2024
|
Madhvo Kotalu Usendi
|
1830004WL027372
|
Madhvo Kotalu Usendi
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
29/03/2024
|
|
A088240733367
|
|
MADHAV KOTALA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-134-001/164
(GODALWAHI)
|
1830004000NRG24090220240472075
|
09/02/2024
|
yashvada manker potavi
|
1830004WL027392
|
yashvada manker potavi
|
00114
|
GDCB0000001
|
1777
|
1777
|
Processed
|
29/03/2024
|
|
A088240733331
|
|
YASHODHA MANKER POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-134-001/165
(GODALWAHI)
|
1830004000NRG24090220240471630
|
09/02/2024
|
nangasu manya halami
|
1830004WL027372
|
nangasu manya halami
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
29/03/2024
|
|
A088240733256
|
|
NANGASU MANYA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-134-001/165
(GODALWAHI)
|
1830004000NRG24090220240471631
|
09/02/2024
|
Rama Maniram Halami
|
1830004WL027372
|
Rama Maniram Halami
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
29/03/2024
|
|
A088240733259
|
|
RAMA MANIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-134-001/165
(GODALWAHI)
|
1830004000NRG24090220240471632
|
09/02/2024
|
SUREKHA NANGASU HALAMI
|
1830004WL027372
|
SUREKHA NANGASU HALAMI
|
00114
|
GDCB0000001
|
716
|
716
|
Processed
|
29/03/2024
|
|
A088240733340
|
|
SUREKHA NAGASU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-134-001/167
(GODALWAHI)
|
1830004000NRG24090220240472076
|
09/02/2024
|
Damji Manu Kumoti
|
1830004WL027392
|
Damji Manu Kumoti
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733094
|
|
DAMJI MANU KUMOTHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-134-001/17
(GODALWAHI)
|
1830004000NRG24090220240471779
|
09/02/2024
|
Rumita Dalu Usendi
|
1830004WL027380
|
Rumita Dalu Usendi
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733281
|
|
RUMITA DALLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-134-001/171
(GODALWAHI)
|
1830004000NRG24090220240471636
|
09/02/2024
|
Haridas Gajanan Potavi
|
1830004WL027372
|
Haridas Gajanan Potavi
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
29/03/2024
|
|
A088240733388
|
|
HARIDAS GAJANAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-134-001/171
(GODALWAHI)
|
1830004000NRG24090220240471634
|
09/02/2024
|
Kalidas Gajanan Potavi
|
1830004WL027372
|
Kalidas Gajanan Potavi
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
29/03/2024
|
|
A088240733390
|
|
KALIDAS GAJANAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-134-001/171
(GODALWAHI)
|
1830004000NRG24090220240471635
|
09/02/2024
|
premila kalidas potavi
|
1830004WL027372
|
premila kalidas potavi
|
00114
|
GDCB0000001
|
784
|
784
|
Processed
|
29/03/2024
|
|
A088240733328
|
|
PREMILA KALIDAS POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-134-001/172
(GODALWAHI)
|
1830004000NRG24090220240471783
|
09/02/2024
|
KALPANA SALIRAM KIRANGE
|
1830004WL027380
|
KALPANA SALIRAM KIRANGE
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
29/03/2024
|
|
A088240733354
|
|
KALPANA SALIRAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-134-001/172
(GODALWAHI)
|
1830004000NRG24090220240471781
|
09/02/2024
|
Saliram Durgu kirange
|
1830004WL027380
|
Saliram Durgu kirange
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
29/03/2024
|
|
A088240733223
|
|
SALIRAM DURGU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-134-001/177
(GODALWAHI)
|
1830004000NRG24090220240472077
|
09/02/2024
|
vimal mannu tulavi
|
1830004WL027392
|
vimal mannu tulavi
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
29/03/2024
|
|
A088240733329
|
|
VIMAL MANU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-134-001/18
(GODALWAHI)
|
1830004000NRG24090220240472079
|
09/02/2024
|
Lilabai Raisu Kove
|
1830004WL027392
|
Lilabai Raisu Kove
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
28/03/2024
|
|
A088240733315
|
|
MRS LILABAI RAISU KOVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANORA
|
MH-30-004-134-001/18
(GODALWAHI)
|
1830004000NRG24090220240472078
|
09/02/2024
|
raisu heso kove
|
1830004WL027392
|
raisu heso kove
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
29/03/2024
|
|
A088240733211
|
|
RAISU HEDO KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-134-001/180
(GODALWAHI)
|
1830004000NRG24090220240472080
|
09/02/2024
|
Chaudhari Gaju Zuri
|
1830004WL027392
|
Chaudhari Gaju Zuri
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240733219
|
|
CHAUDHARI GAJU ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-134-001/180
(GODALWAHI)
|
1830004000NRG24090220240472081
|
09/02/2024
|
RUKAMABAI CHAUDHARI ZURI
|
1830004WL027392
|
RUKAMABAI CHAUDHARI ZURI
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240733313
|
|
RUKMABAI CHAUDHARI JURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-134-001/181
(GODALWAHI)
|
1830004000NRG24090220240472083
|
09/02/2024
|
Dudhram Kaju Kirange
|
1830004WL027392
|
Dudhram Kaju Kirange
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
A088240733250
|
|
DUDHRAM KAJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-134-001/181
(GODALWAHI)
|
1830004000NRG24090220240472082
|
09/02/2024
|
Muribai Kaju Kirange
|
1830004WL027392
|
Muribai Kaju Kirange
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
29/03/2024
|
|
A088240733224
|
|
MURIBAI KAJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-134-001/184
(GODALWAHI)
|
1830004000NRG24090220240471784
|
09/02/2024
|
zankobai dalu usendi
|
1830004WL027380
|
zankobai dalu usendi
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
29/03/2024
|
|
A088240733314
|
|
JANKOBAI DULLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-134-001/186
(GODALWAHI)
|
1830004000NRG24090220240472085
|
09/02/2024
|
Dasru Kandu Madavi
|
1830004WL027392
|
Dasru Kandu Madavi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
A088240733202
|
|
DASARU KUNDU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-134-001/187
(GODALWAHI)
|
1830004000NRG24090220240472087
|
09/02/2024
|
SAGARATA MANGURAM USENDI
|
1830004WL027392
|
SAGARATA MANGURAM USENDI
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
29/03/2024
|
|
A088240733327
|
|
SAGARATA MANGURAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-134-001/188
(GODALWAHI)
|
1830004000NRG24090220240471641
|
09/02/2024
|
Ganu Lahu Usendi
|
1830004WL027372
|
Ganu Lahu Usendi
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
29/03/2024
|
|
A088240733379
|
|
GANU LUTU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-134-001/188
(GODALWAHI)
|
1830004000NRG24090220240471642
|
09/02/2024
|
girjabai ganu usendi
|
1830004WL027372
|
girjabai ganu usendi
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
29/03/2024
|
|
A088240733306
|
|
GIRJABAI GANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-134-001/188
(GODALWAHI)
|
1830004000NRG24090220240471643
|
09/02/2024
|
RAMIBAI WASUDEV USENDI
|
1830004WL027372
|
RAMIBAI WASUDEV USENDI
|
00114
|
GDCB0000001
|
765
|
765
|
Processed
|
29/03/2024
|
|
A088240733279
|
|
RASHIBAI WASUDEO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-134-001/19
(GODALWAHI)
|
1830004000NRG24090220240471645
|
09/02/2024
|
Alka Sunil Gawade
|
1830004WL027372
|
Alka Sunil Gawade
|
00114
|
GDCB0000001
|
761
|
761
|
Processed
|
29/03/2024
|
|
A088240733286
|
|
ALKA SUNIL GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-134-001/19
(GODALWAHI)
|
1830004000NRG24090220240471644
|
09/02/2024
|
Dashrath esru Gavde
|
1830004WL027372
|
Dashrath esru Gavde
|
00114
|
GDCB0000001
|
761
|
761
|
Processed
|
29/03/2024
|
|
A088240733233
|
|
DASHRATH ISARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-134-001/191
(GODALWAHI)
|
1830004000NRG24090220240471648
|
09/02/2024
|
shashikala manoj boga
|
1830004WL027372
|
shashikala manoj boga
|
00114
|
GDCB0000001
|
766
|
766
|
Processed
|
28/03/2024
|
|
A088240733301
|
|
SHASHIKALA MANOJ BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANORA
|
MH-30-004-134-001/192
(GODALWAHI)
|
1830004000NRG24090220240472088
|
09/02/2024
|
motiram gaju zuri
|
1830004WL027392
|
motiram gaju zuri
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
29/03/2024
|
|
A088240733287
|
|
MOTIRAM GAJU ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-134-001/194
(GODALWAHI)
|
1830004000NRG24090220240471649
|
09/02/2024
|
Bhanu Devaji Tulavi
|
1830004WL027372
|
Bhanu Devaji Tulavi
|
00114
|
GDCB0000001
|
779
|
779
|
Processed
|
29/03/2024
|
|
A088240733373
|
|
BHANU DEVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-134-001/194
(GODALWAHI)
|
1830004000NRG24090220240471650
|
09/02/2024
|
Pradip Bhanu Tulavi
|
1830004WL027372
|
Pradip Bhanu Tulavi
|
00114
|
GDCB0000001
|
779
|
779
|
Processed
|
29/03/2024
|
|
A088240733260
|
|
PRADIP BANU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-134-001/2
(GODALWAHI)
|
1830004000NRG24090220240472089
|
09/02/2024
|
Neva Chaitu juri
|
1830004WL027392
|
Neva Chaitu juri
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
29/03/2024
|
|
A088240733216
|
|
NEWA CHAITU ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-134-001/212
(GODALWAHI)
|
1830004000NRG24090220240471919
|
09/02/2024
|
SONIBAI GOMA TALAMI
|
1830004WL027390
|
SONIBAI GOMA TALAMI
|
00114
|
GDCB0000001
|
1538
|
1538
|
Processed
|
29/03/2024
|
|
A088240733237
|
|
SONIBAI GOMA TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-134-001/213
(GODALWAHI)
|
1830004000NRG24090220240471920
|
09/02/2024
|
mura meso pada
|
1830004WL027390
|
mura meso pada
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733218
|
|
MURA MESO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-134-001/215
(GODALWAHI)
|
1830004000NRG24090220240471922
|
09/02/2024
|
kamalabai sudhakr uikey
|
1830004WL027390
|
kamalabai sudhakr uikey
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
29/03/2024
|
|
A088240733302
|
|
KAMAL SUDHAKAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-134-001/215
(GODALWAHI)
|
1830004000NRG24090220240471921
|
09/02/2024
|
sudhakar shamrao uikey
|
1830004WL027390
|
sudhakar shamrao uikey
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
28/03/2024
|
|
A088240733234
|
|
MR SUDHAKAR S UIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-134-001/216
(GODALWAHI)
|
1830004000NRG24090220240471923
|
09/02/2024
|
sukaru muka atala
|
1830004WL027390
|
sukaru muka atala
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
29/03/2024
|
|
A088240733212
|
|
SUKARU MUKA ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-134-001/222
(GODALWAHI)
|
1830004000NRG24090220240471926
|
09/02/2024
|
BABURAO RAINU TADAMI
|
1830004WL027390
|
BABURAO RAINU TADAMI
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733231
|
|
BABURAV RAINU TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-134-001/222
(GODALWAHI)
|
1830004000NRG24090220240471925
|
09/02/2024
|
dudharam rainu talami
|
1830004WL027390
|
dudharam rainu talami
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733204
|
|
DUDHRAM RAINU TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-134-001/223
(GODALWAHI)
|
1830004000NRG24090220240471927
|
09/02/2024
|
SONIBAI KAJU HIDAMI
|
1830004WL027390
|
SONIBAI KAJU HIDAMI
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
29/03/2024
|
|
A088240733324
|
|
SONIBAI KAJU HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-134-001/226
(GODALWAHI)
|
1830004000NRG24090220240471654
|
09/02/2024
|
fulchnd gangadhar naitam
|
1830004WL027372
|
fulchnd gangadhar naitam
|
00114
|
GDCB0000001
|
769
|
769
|
Processed
|
29/03/2024
|
|
A088240733291
|
|
FULCHAND GANGADHAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-134-001/23
(GODALWAHI)
|
1830004000NRG24090220240471657
|
09/02/2024
|
Antaram Bhurya Boga
|
1830004WL027372
|
Antaram Bhurya Boga
|
00114
|
GDCB0000001
|
789
|
789
|
Processed
|
29/03/2024
|
|
A088240733225
|
|
ANTARAM BHURYA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-134-001/23
(GODALWAHI)
|
1830004000NRG24090220240471658
|
09/02/2024
|
Ranjanabai Antaram Boga
|
1830004WL027372
|
Ranjanabai Antaram Boga
|
00114
|
GDCB0000001
|
789
|
789
|
Processed
|
29/03/2024
|
|
A088240733284
|
|
RAJMA ANTARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-134-001/232
(GODALWAHI)
|
1830004000NRG24090220240471659
|
09/02/2024
|
Dipak Mangu Usendi
|
1830004WL027372
|
Dipak Mangu Usendi
|
00114
|
GDCB0000001
|
756
|
756
|
Processed
|
29/03/2024
|
|
A088240733289
|
|
DIPAK MANGU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-134-001/238
(GODALWAHI)
|
1830004000NRG24090220240474019
|
09/02/2024
|
Shashikala Vasant Tadami
|
1830004WL027428
|
Shashikala Vasant Tadami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240733238
|
|
SHESHIKALA VASANT TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-134-001/240
(GODALWAHI)
|
1830004000NRG24090220240471666
|
09/02/2024
|
Manka Shalik Potavi
|
1830004WL027372
|
Manka Shalik Potavi
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
29/03/2024
|
|
A088240733305
|
|
MANKA SHALIK POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-134-001/244
(GODALWAHI)
|
1830004000NRG24090220240471670
|
09/02/2024
|
Suman Naresh Madavi
|
1830004WL027372
|
Suman Naresh Madavi
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
29/03/2024
|
|
A088240733349
|
|
SUMAN NARESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-134-001/247
(GODALWAHI)
|
1830004000NRG24090220240471671
|
09/02/2024
|
Devnath Nirangu Pada
|
1830004WL027372
|
Devnath Nirangu Pada
|
00114
|
GDCB0000001
|
722
|
722
|
Processed
|
28/03/2024
|
|
A088240733092
|
|
MR DEVANATH NIRNGU PADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-134-001/247
(GODALWAHI)
|
1830004000NRG24090220240471672
|
09/02/2024
|
VAISHALI DEVNATH PADA
|
1830004WL027372
|
VAISHALI DEVNATH PADA
|
00114
|
GDCB0000001
|
722
|
722
|
Processed
|
29/03/2024
|
|
A088240733398
|
|
VAISHALI DEVNATH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-134-001/252
(GODALWAHI)
|
1830004000NRG24090220240471673
|
09/02/2024
|
NANDESH MANOHAR USENDI
|
1830004WL027372
|
NANDESH MANOHAR USENDI
|
00114
|
GDCB0000001
|
703
|
703
|
Processed
|
29/03/2024
|
|
A088240733248
|
|
NANDESH MANOHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-134-001/252
(GODALWAHI)
|
1830004000NRG24090220240471674
|
09/02/2024
|
NIRMALA NANDESH USENDI
|
1830004WL027372
|
NIRMALA NANDESH USENDI
|
00114
|
GDCB0000001
|
703
|
703
|
Processed
|
29/03/2024
|
|
A088240733317
|
|
NIRMALA NANDESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-134-001/253
(GODALWAHI)
|
1830004000NRG24090220240471676
|
09/02/2024
|
MALIBAI SAMPAT PADA
|
1830004WL027372
|
MALIBAI SAMPAT PADA
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
29/03/2024
|
|
A088240733300
|
|
MALIBAI SAMPAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-134-001/253
(GODALWAHI)
|
1830004000NRG24090220240471675
|
09/02/2024
|
SAMPAT DAMA PADA
|
1830004WL027372
|
SAMPAT DAMA PADA
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
29/03/2024
|
|
A088240733258
|
|
SAMPAT DAMA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-134-001/254
(GODALWAHI)
|
1830004000NRG24090220240471678
|
09/02/2024
|
ANUSAYA AVINASH GAWADE
|
1830004WL027372
|
ANUSAYA AVINASH GAWADE
|
00114
|
GDCB0000001
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240733334
|
|
MISS ANUSAYA NEVA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-134-001/255
(GODALWAHI)
|
1830004000NRG24090220240472096
|
09/02/2024
|
JAYASHRI VIJAY TULAVI
|
1830004WL027392
|
JAYASHRI VIJAY TULAVI
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
29/03/2024
|
|
A088240733333
|
|
JAYASHRI VIJAY TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-134-001/27
(GODALWAHI)
|
1830004000NRG24090220240471686
|
09/02/2024
|
Varlu Bhurya Boga
|
1830004WL027372
|
Varlu Bhurya Boga
|
00114
|
GDCB0000001
|
721
|
721
|
Processed
|
29/03/2024
|
|
A088240733232
|
|
WARLU BHURYA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-134-001/28
(GODALWAHI)
|
1830004000NRG24090220240471687
|
09/02/2024
|
Baburao Karu Boga
|
1830004WL027372
|
Baburao Karu Boga
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
29/03/2024
|
|
A088240733369
|
|
BABURAO KARU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-134-001/28
(GODALWAHI)
|
1830004000NRG24090220240471688
|
09/02/2024
|
Kamalabai Baburao Boga
|
1830004WL027372
|
Kamalabai Baburao Boga
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
29/03/2024
|
|
A088240733397
|
|
KAMLABAI BABURAO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-134-001/29
(GODALWAHI)
|
1830004000NRG24090220240471689
|
09/02/2024
|
Rajesh Mangalu Atla
|
1830004WL027372
|
Rajesh Mangalu Atla
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
29/03/2024
|
|
A088240733377
|
|
RAJESH MANGLU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-134-001/30
(GODALWAHI)
|
1830004000NRG24090220240471690
|
09/02/2024
|
Imlabai Devrav Kovase
|
1830004WL027372
|
Imlabai Devrav Kovase
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
29/03/2024
|
|
A088240733348
|
|
NIRMALA DEVRAV KOWASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-134-001/39
(GODALWAHI)
|
1830004000NRG24090220240471694
|
09/02/2024
|
swapnil sannu potavi
|
1830004WL027372
|
swapnil sannu potavi
|
00114
|
GDCB0000001
|
725
|
725
|
Processed
|
29/03/2024
|
|
A088240733244
|
|
SWAPNIL SANNU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-134-001/40
(GODALWAHI)
|
1830004000NRG24090220240471700
|
09/02/2024
|
jasvanda sakharam boga
|
1830004WL027372
|
jasvanda sakharam boga
|
00114
|
GDCB0000001
|
789
|
789
|
Processed
|
29/03/2024
|
|
A088240733277
|
|
JASWANDA SAKHARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-134-001/40
(GODALWAHI)
|
1830004000NRG24090220240471699
|
09/02/2024
|
sakhram keye boga
|
1830004WL027372
|
sakhram keye boga
|
00114
|
GDCB0000001
|
789
|
789
|
Processed
|
29/03/2024
|
|
A088240733228
|
|
SAKHARAM KEYE BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-134-001/41
(GODALWAHI)
|
1830004000NRG24090220240471702
|
09/02/2024
|
bandu jadhav usendi
|
1830004WL027372
|
bandu jadhav usendi
|
00114
|
GDCB0000001
|
724
|
724
|
Processed
|
28/03/2024
|
|
A088240733257
|
|
MR BANDU JADHAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANORA
|
MH-30-004-134-001/41
(GODALWAHI)
|
1830004000NRG24090220240471703
|
09/02/2024
|
Chhaya Bandu Usendi
|
1830004WL027372
|
Chhaya Bandu Usendi
|
00114
|
GDCB0000001
|
724
|
724
|
Rejected
|
28/03/2024
|
|
A088240733320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DHANORA
|
MH-30-004-134-001/41
(GODALWAHI)
|
1830004000NRG24090220240471701
|
09/02/2024
|
Jadho Kotla Usendi
|
1830004WL027372
|
Jadho Kotla Usendi
|
00114
|
GDCB0000001
|
724
|
724
|
Processed
|
29/03/2024
|
|
A088240733392
|
|
JADHO KOTALA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-134-001/45
(GODALWAHI)
|
1830004000NRG24090220240471705
|
09/02/2024
|
fulavanti lalaji boga
|
1830004WL027372
|
fulavanti lalaji boga
|
00114
|
GDCB0000001
|
782
|
782
|
Processed
|
29/03/2024
|
|
A088240733308
|
|
FULAVANTI LALAJI BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-134-001/45
(GODALWAHI)
|
1830004000NRG24090220240471704
|
09/02/2024
|
Lalaji Zitaka Boga
|
1830004WL027372
|
Lalaji Zitaka Boga
|
00114
|
GDCB0000001
|
782
|
782
|
Processed
|
29/03/2024
|
|
A088240733382
|
|
LALAJI ZITAKA BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-134-001/46
(GODALWAHI)
|
1830004000NRG24090220240472104
|
09/02/2024
|
Minkabai Manker Tofa
|
1830004WL027392
|
Minkabai Manker Tofa
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240733207
|
|
MINKOBAI MANKER TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-134-001/47
(GODALWAHI)
|
1830004000NRG24090220240471793
|
09/02/2024
|
Darshana Mura Kirange
|
1830004WL027380
|
Darshana Mura Kirange
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088240733339
|
|
DARSHANA MURA KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-134-001/49
(GODALWAHI)
|
1830004000NRG24090220240471707
|
09/02/2024
|
LALITA SATARU USENDI
|
1830004WL027372
|
LALITA SATARU USENDI
|
00114
|
GDCB0000001
|
796
|
796
|
Processed
|
29/03/2024
|
|
A088240733240
|
|
LALITA SHATRU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-134-001/50
(GODALWAHI)
|
1830004000NRG24090220240471794
|
09/02/2024
|
LAKHU ZITAKU USENDI
|
1830004WL027380
|
LAKHU ZITAKU USENDI
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
29/03/2024
|
|
A088240733226
|
|
LAKU ZITKU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-134-001/52
(GODALWAHI)
|
1830004000NRG24090220240471711
|
09/02/2024
|
Balaji Ranu Potavi
|
1830004WL027372
|
Balaji Ranu Potavi
|
00114
|
GDCB0000001
|
711
|
711
|
Processed
|
29/03/2024
|
|
A088240733383
|
|
BALAJI RANU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-134-001/55
(GODALWAHI)
|
1830004000NRG24090220240471713
|
09/02/2024
|
Devkabai Rushi Usendi
|
1830004WL027372
|
Devkabai Rushi Usendi
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
29/03/2024
|
|
A088240733395
|
|
DEVLABAI RUSHI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-134-001/55
(GODALWAHI)
|
1830004000NRG24090220240471712
|
09/02/2024
|
zunkabai rushi usendi
|
1830004WL027372
|
zunkabai rushi usendi
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
29/03/2024
|
|
A088240733322
|
|
JUNKABAI RUSHI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-134-001/57
(GODALWAHI)
|
1830004000NRG24090220240471714
|
09/02/2024
|
Gita Mansay Halami
|
1830004WL027372
|
Gita Mansay Halami
|
00114
|
GDCB0000001
|
715
|
715
|
Processed
|
28/03/2024
|
|
A088240733359
|
|
MISS GITA MANSAY HALAMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHANORA
|
MH-30-004-134-001/58
(GODALWAHI)
|
1830004000NRG24090220240471715
|
09/02/2024
|
Matru Dobala Potavi
|
1830004WL027372
|
Matru Dobala Potavi
|
00114
|
GDCB0000001
|
690
|
690
|
Processed
|
29/03/2024
|
|
A088240733371
|
|
MATRU DOBALA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-134-001/59
(GODALWAHI)
|
1830004000NRG24090220240471717
|
09/02/2024
|
Swapnil Vijay Kedar
|
1830004WL027372
|
Swapnil Vijay Kedar
|
00114
|
GDCB0000001
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240733230
|
|
MR SWAPNIL VIJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANORA
|
MH-30-004-134-001/6
(GODALWAHI)
|
1830004000NRG24090220240471800
|
09/02/2024
|
indu sampat pada
|
1830004WL027380
|
indu sampat pada
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
29/03/2024
|
|
A088240733312
|
|
INDU SAMPAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-134-001/6
(GODALWAHI)
|
1830004000NRG24090220240471801
|
09/02/2024
|
Manda Dharmrav Pada
|
1830004WL027380
|
Manda Dharmrav Pada
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
29/03/2024
|
|
A088240733269
|
|
MANDA DHARMARAV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-134-001/6
(GODALWAHI)
|
1830004000NRG24090220240471799
|
09/02/2024
|
Parvati Pramoda Pada
|
1830004WL027380
|
Parvati Pramoda Pada
|
00114
|
GDCB0000001
|
1685
|
1685
|
Processed
|
29/03/2024
|
|
A088240733341
|
|
PARVATA PRAMOD PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-134-001/63
(GODALWAHI)
|
1830004000NRG24090220240472107
|
09/02/2024
|
Gomaji Gando Kirange
|
1830004WL027392
|
Gomaji Gando Kirange
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
29/03/2024
|
|
A088240733227
|
|
GOMAJI GANDO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-134-001/64
(GODALWAHI)
|
1830004000NRG24090220240471718
|
09/02/2024
|
SANJAY MANOHAR USENDI
|
1830004WL027372
|
SANJAY MANOHAR USENDI
|
00114
|
GDCB0000001
|
703
|
703
|
Processed
|
29/03/2024
|
|
A088240733255
|
|
SANJAY MANOHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-134-001/65
(GODALWAHI)
|
1830004000NRG24090220240472109
|
09/02/2024
|
SAYATRABAI LULU NAITAM
|
1830004WL027392
|
SAYATRABAI LULU NAITAM
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
29/03/2024
|
|
A088240733350
|
|
SAYATRABAI LULU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-134-001/66
(GODALWAHI)
|
1830004000NRG24090220240471719
|
09/02/2024
|
Maroti Kali Usendi
|
1830004WL027372
|
Maroti Kali Usendi
|
00114
|
GDCB0000001
|
739
|
739
|
Processed
|
29/03/2024
|
|
A088240733381
|
|
MAROTI KOLE USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-134-001/66
(GODALWAHI)
|
1830004000NRG24090220240471720
|
09/02/2024
|
Niramla Shankar Usendi
|
1830004WL027372
|
Niramla Shankar Usendi
|
00114
|
GDCB0000001
|
739
|
739
|
Processed
|
29/03/2024
|
|
A088240733280
|
|
NIRMALA SHANKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-134-001/70
(GODALWAHI)
|
1830004000NRG24090220240471721
|
09/02/2024
|
Motiram Sukaru Gavade
|
1830004WL027372
|
Motiram Sukaru Gavade
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
29/03/2024
|
|
A088240733370
|
|
MOTIRAM SUKARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-134-001/70
(GODALWAHI)
|
1830004000NRG24090220240471724
|
09/02/2024
|
suman motiram gawade
|
1830004WL027372
|
suman motiram gawade
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
29/03/2024
|
|
A088240733310
|
|
SUMAN MOTIRAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-134-001/70
(GODALWAHI)
|
1830004000NRG24090220240471725
|
09/02/2024
|
Vaishali Ramesh Madavi
|
1830004WL027372
|
Vaishali Ramesh Madavi
|
00114
|
GDCB0000001
|
749
|
749
|
Processed
|
29/03/2024
|
|
A088240733311
|
|
VAISHALI RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-134-001/71
(GODALWAHI)
|
1830004000NRG24090220240472110
|
09/02/2024
|
nevu chaitu zuri
|
1830004WL027392
|
nevu chaitu zuri
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
29/03/2024
|
|
A088240733215
|
|
NEVU CHAITU ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-134-001/74
(GODALWAHI)
|
1830004000NRG24090220240472113
|
09/02/2024
|
Manesh Navlu Kove
|
1830004WL027392
|
Manesh Navlu Kove
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
29/03/2024
|
|
A088240733264
|
|
MANESH NAVALU KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-134-001/74
(GODALWAHI)
|
1830004000NRG24090220240472112
|
09/02/2024
|
ranjana navalu kove
|
1830004WL027392
|
ranjana navalu kove
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
29/03/2024
|
|
A088240733325
|
|
RANJANA NAVALU KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-134-001/87
(GODALWAHI)
|
1830004000NRG24090220240472114
|
09/02/2024
|
Jaitabai Zitu Usendi
|
1830004WL027392
|
Jaitabai Zitu Usendi
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
29/03/2024
|
|
A088240733209
|
|
JAYWANTABAI ZITU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-134-001/9
(GODALWAHI)
|
1830004000NRG24090220240471726
|
09/02/2024
|
Mangu Lalasu Boga
|
1830004WL027372
|
Mangu Lalasu Boga
|
00114
|
GDCB0000001
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733096
|
|
MANGU LALSU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-134-001/92
(GODALWAHI)
|
1830004000NRG24090220240471807
|
09/02/2024
|
Godibai Narhel Atla
|
1830004WL027380
|
Godibai Narhel Atla
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240733243
|
|
GODIBAI NARHARI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-134-001/93
(GODALWAHI)
|
1830004000NRG24090220240472115
|
09/02/2024
|
Ydneshwar Kanu Tulavi
|
1830004WL027392
|
Ydneshwar Kanu Tulavi
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
29/03/2024
|
|
A088240733247
|
|
YAGYESHWAR KANU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-134-001/95
(GODALWAHI)
|
1830004000NRG24090220240472116
|
09/02/2024
|
Anusaya dayaram gavade
|
1830004WL027392
|
Anusaya dayaram gavade
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
29/03/2024
|
|
A088240733387
|
|
ANUSAYA DAYARAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-134-001/96
(GODALWAHI)
|
1830004000NRG24090220240472117
|
09/02/2024
|
sukaru dalu kovachi
|
1830004WL027392
|
sukaru dalu kovachi
|
00114
|
GDCB0000001
|
1695
|
1695
|
Processed
|
29/03/2024
|
|
A088240733214
|
|
SUKARU DALLU KOVACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-134-001/99
(GODALWAHI)
|
1830004000NRG24090220240471810
|
09/02/2024
|
Sonu nilkant kirange
|
1830004WL027380
|
Sonu nilkant kirange
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
29/03/2024
|
|
A088240733222
|
|
SONU NILKANT KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-134-002/1
(GODALWAHI)
|
1830004000NRG24090220240471930
|
09/02/2024
|
santosh siyaram uikey
|
1830004WL027390
|
santosh siyaram uikey
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
29/03/2024
|
|
A088240733242
|
|
SANTOSH SHIYARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-134-002/2
(GODALWAHI)
|
1830004000NRG24090220240471931
|
09/02/2024
|
DEVRAO RAINU TADAMI
|
1830004WL027390
|
DEVRAO RAINU TADAMI
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733236
|
|
DEORAO RAINU TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-134-002/2
(GODALWAHI)
|
1830004000NRG24090220240471932
|
09/02/2024
|
lalita devrao tadami
|
1830004WL027390
|
lalita devrao tadami
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
29/03/2024
|
|
A088240733319
|
|
LALITA DEVRAV TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-134-002/207
(GODALWAHI)
|
1830004000NRG24090220240471933
|
09/02/2024
|
soma shamrao uikey
|
1830004WL027390
|
soma shamrao uikey
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
29/03/2024
|
|
A088240733217
|
|
SOMA SHAMRAO UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-134-002/209
(GODALWAHI)
|
1830004000NRG24090220240471934
|
09/02/2024
|
Anita Ramesh Tadami
|
1830004WL027390
|
Anita Ramesh Tadami
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
29/03/2024
|
|
A088240733245
|
|
ANITA RAMESH TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-167-001/91
(JANGADA BK)
|
1830004000NRG24090220240472599
|
09/02/2024
|
Ajay Ramdas Halami
|
1830004WL027399
|
Ajay Ramdas Halami
|
00114
|
GDCB0000001
|
1028
|
1028
|
Processed
|
29/03/2024
|
|
A088240733118
|
|
AJAY RAMDAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-167-001/91
(JANGADA BK)
|
1830004000NRG24090220240472597
|
09/02/2024
|
Ramdas Durgu Halami
|
1830004WL027399
|
Ramdas Durgu Halami
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
29/03/2024
|
|
A088240733158
|
|
RAMDAS DUGU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-167-001/91
(JANGADA BK)
|
1830004000NRG24090220240472598
|
09/02/2024
|
Surekha Ramdas Halami
|
1830004WL027399
|
Surekha Ramdas Halami
|
00114
|
GDCB0000001
|
1028
|
1028
|
Processed
|
29/03/2024
|
|
A088240733134
|
|
SUREKHABAI RAMDAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-167-003/100
(JANGADA BK)
|
1830004000NRG24090220240472602
|
09/02/2024
|
Anita Mahadeo Kowe
|
1830004WL027399
|
Anita Mahadeo Kowe
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
29/03/2024
|
|
A088240733122
|
|
ANITA MAHADEO KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-167-003/100
(JANGADA BK)
|
1830004000NRG24090220240472601
|
09/02/2024
|
Mahadeo Kesari Kowe
|
1830004WL027399
|
Mahadeo Kesari Kowe
|
00114
|
GDCB0000001
|
954
|
954
|
Processed
|
29/03/2024
|
|
A088240733120
|
|
MAHADEO KESHARI KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-167-003/102
(JANGADA BK)
|
1830004000NRG24090220240472603
|
09/02/2024
|
AMIBAI SOMAJI HALAMI
|
1830004WL027399
|
AMIBAI SOMAJI HALAMI
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733113
|
|
AMIBAI SOMAJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-167-003/103
(JANGADA BK)
|
1830004000NRG24090220240472605
|
09/02/2024
|
KOKILA VISHWANATH TULAVI
|
1830004WL027399
|
KOKILA VISHWANATH TULAVI
|
00114
|
GDCB0000001
|
978
|
978
|
Rejected
|
28/03/2024
|
|
A088240733126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DHANORA
|
MH-30-004-167-003/103
(JANGADA BK)
|
1830004000NRG24090220240472604
|
09/02/2024
|
VISHWANATH NAMDEV TULAVI
|
1830004WL027399
|
VISHWANATH NAMDEV TULAVI
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733119
|
|
VISHWANATH NAMDEV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-167-003/2
(JANGADA BK)
|
1830004000NRG24090220240472609
|
09/02/2024
|
RAKESH NANUJI NAROTE
|
1830004WL027399
|
RAKESH NANUJI NAROTE
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733116
|
|
RAKESH NANUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-167-003/2
(JANGADA BK)
|
1830004000NRG24090220240472608
|
09/02/2024
|
SANTOSH NANUJI NAROTE
|
1830004WL027399
|
SANTOSH NANUJI NAROTE
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733439
|
|
SANTOSH NANUJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-167-003/26
(JANGADA BK)
|
1830004000NRG24090220240472610
|
09/02/2024
|
Naresh Devaji Pada
|
1830004WL027399
|
Naresh Devaji Pada
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733160
|
|
NARESH DEVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-167-003/26
(JANGADA BK)
|
1830004000NRG24090220240472611
|
09/02/2024
|
Shilpa Naresh Pada
|
1830004WL027399
|
Shilpa Naresh Pada
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733157
|
|
SHILPABAI NARESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-167-003/30
(JANGADA BK)
|
1830004000NRG24090220240472614
|
09/02/2024
|
Shriram Bapuji Halami
|
1830004WL027399
|
Shriram Bapuji Halami
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
A088240733438
|
|
SHRIRAM BAPUJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-167-003/31
(JANGADA BK)
|
1830004000NRG24090220240472616
|
09/02/2024
|
Amibai Laxman Boga
|
1830004WL027399
|
Amibai Laxman Boga
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733156
|
|
AMIBAI LAXMAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-167-003/31
(JANGADA BK)
|
1830004000NRG24090220240472615
|
09/02/2024
|
Laxman Darsu Boga
|
1830004WL027399
|
Laxman Darsu Boga
|
00114
|
GDCB0000001
|
989
|
989
|
Processed
|
29/03/2024
|
|
A088240733155
|
|
LAXMAN DARASU BOGA & MRS. LAXMIBAI L. B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DHANORA
|
MH-30-004-167-003/34
(JANGADA BK)
|
1830004000NRG24090220240472617
|
09/02/2024
|
Dasaram Satu Usendi
|
1830004WL027399
|
Dasaram Satu Usendi
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
29/03/2024
|
|
A088240733114
|
|
DASARAM SATU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-167-003/35
(JANGADA BK)
|
1830004000NRG24090220240472618
|
09/02/2024
|
Ramdas Sukaru Uikey
|
1830004WL027399
|
Ramdas Sukaru Uikey
|
00114
|
GDCB0000001
|
998
|
998
|
Processed
|
29/03/2024
|
|
A088240733133
|
|
RAMDAS SUKARU UAIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-167-003/35
(JANGADA BK)
|
1830004000NRG24090220240472619
|
09/02/2024
|
Vimal Ramdas Uikey
|
1830004WL027399
|
Vimal Ramdas Uikey
|
00114
|
GDCB0000001
|
998
|
998
|
Processed
|
29/03/2024
|
|
A088240733115
|
|
VIMAL RAMDAS UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472623
|
09/02/2024
|
Jija Dauolat Pada
|
1830004WL027399
|
Jija Dauolat Pada
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733130
|
|
JIJABAI DAULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472624
|
09/02/2024
|
Mahendra Dauolat Pada
|
1830004WL027399
|
Mahendra Dauolat Pada
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240733136
|
|
MAHENDRA DOULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472621
|
09/02/2024
|
Mohan Duilat Pada
|
1830004WL027399
|
Mohan Duilat Pada
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
29/03/2024
|
|
A088240733293
|
|
Mr. MOHAN DAULAT PADA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472620
|
09/02/2024
|
Shevantabai Duilat Pada
|
1830004WL027399
|
Shevantabai Duilat Pada
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
29/03/2024
|
|
A088240733205
|
|
SHEWANTABAI DOULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472622
|
09/02/2024
|
Vimaltai Mohan Pada
|
1830004WL027399
|
Vimaltai Mohan Pada
|
00114
|
GDCB0000001
|
985
|
985
|
Processed
|
29/03/2024
|
|
A088240733131
|
|
VIMAL MOHAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-167-003/38
(JANGADA BK)
|
1830004000NRG24090220240472627
|
09/02/2024
|
Usha Shalikrao Tulavi
|
1830004WL027399
|
Usha Shalikrao Tulavi
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733124
|
|
USHA SHALIK TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-167-003/4
(JANGADA BK)
|
1830004000NRG24090220240472628
|
09/02/2024
|
Lata Subhash Tulavi
|
1830004WL027399
|
Lata Subhash Tulavi
|
00114
|
GDCB0000001
|
994
|
994
|
Processed
|
29/03/2024
|
|
A088240733159
|
|
Mrs. LATA SUBHAN TULAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHANORA
|
MH-30-004-167-003/4
(JANGADA BK)
|
1830004000NRG24090220240472629
|
09/02/2024
|
Subhash Maniram Tulavi
|
1830004WL027399
|
Subhash Maniram Tulavi
|
00114
|
GDCB0000001
|
994
|
994
|
Processed
|
29/03/2024
|
|
A088240733135
|
|
SUBHAN MANIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
DHANORA
|
MH-30-004-167-003/40
(JANGADA BK)
|
1830004000NRG24090220240472630
|
09/02/2024
|
Namdeo Meso Tulavi
|
1830004WL027399
|
Namdeo Meso Tulavi
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733097
|
|
NAMDEV MESO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-167-003/41
(JANGADA BK)
|
1830004000NRG24090220240472631
|
09/02/2024
|
KESHAV WARLU GAVADE
|
1830004WL027399
|
KESHAV WARLU GAVADE
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
29/03/2024
|
|
A088240733163
|
|
KESHAV VARLU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-167-003/41
(JANGADA BK)
|
1830004000NRG24090220240472632
|
09/02/2024
|
VINABAI KESHAV GAVADE
|
1830004WL027399
|
VINABAI KESHAV GAVADE
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
29/03/2024
|
|
A088240733110
|
|
VINABAI KESHAV GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-167-003/42
(JANGADA BK)
|
1830004000NRG24090220240472633
|
09/02/2024
|
ANANDARAO KARU JALE
|
1830004WL027399
|
ANANDARAO KARU JALE
|
00114
|
GDCB0000001
|
986
|
986
|
Processed
|
29/03/2024
|
|
A088240733213
|
|
ANANDRAV KARU ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-167-003/42
(JANGADA BK)
|
1830004000NRG24090220240472634
|
09/02/2024
|
Ashabai Anandrao Jale
|
1830004WL027399
|
Ashabai Anandrao Jale
|
00114
|
GDCB0000001
|
986
|
986
|
Processed
|
29/03/2024
|
|
A088240733162
|
|
ASHABAI ANNDRAO JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-167-003/44
(JANGADA BK)
|
1830004000NRG24090220240472635
|
09/02/2024
|
Hariram Bapu Halami
|
1830004WL027399
|
Hariram Bapu Halami
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
29/03/2024
|
|
A088240733152
|
|
Mr. HARIDAS BABURAO HALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DHANORA
|
MH-30-004-167-003/44
(JANGADA BK)
|
1830004000NRG24090220240472636
|
09/02/2024
|
Nandabai Hariram Halami
|
1830004WL027399
|
Nandabai Hariram Halami
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
29/03/2024
|
|
A088240733132
|
|
NANDA HARIDAS HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DHANORA
|
MH-30-004-167-003/58
(JANGADA BK)
|
1830004000NRG24090220240472637
|
09/02/2024
|
Manik Keshri Halami
|
1830004WL027399
|
Manik Keshri Halami
|
00114
|
GDCB0000001
|
977
|
977
|
Processed
|
29/03/2024
|
|
A088240733128
|
|
Mr. MANIK KESARI HALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHANORA
|
MH-30-004-167-003/58
(JANGADA BK)
|
1830004000NRG24090220240472638
|
09/02/2024
|
Sheshikala Manik Halami
|
1830004WL027399
|
Sheshikala Manik Halami
|
00114
|
GDCB0000001
|
977
|
977
|
Processed
|
29/03/2024
|
|
A088240733161
|
|
SASHIKALA MANIKRAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
DHANORA
|
MH-30-004-167-003/59
(JANGADA BK)
|
1830004000NRG24090220240472639
|
09/02/2024
|
Priyanka Sundarsha Kolhe
|
1830004WL027399
|
Priyanka Sundarsha Kolhe
|
00114
|
GDCB0000001
|
977
|
977
|
Processed
|
28/03/2024
|
|
A088240733123
|
|
PRIYANKA DUDHARAM HALAMI
|
BANK OF INDIA(508505)
|
|
177
|
DHANORA
|
MH-30-004-167-003/81
(JANGADA BK)
|
1830004000NRG24090220240472640
|
09/02/2024
|
Sudhakar Mataru Wadde
|
1830004WL027399
|
Sudhakar Mataru Wadde
|
00114
|
GDCB0000001
|
833
|
833
|
Processed
|
29/03/2024
|
|
A088240733117
|
|
SUDHAKAR LALSU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
DHANORA
|
MH-30-004-167-003/82
(JANGADA BK)
|
1830004000NRG24090220240472641
|
09/02/2024
|
Tulshiram Chamru Narote
|
1830004WL027399
|
Tulshiram Chamru Narote
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
29/03/2024
|
|
A088240733137
|
|
TULSHIRAM CHAMRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-167-003/82
(JANGADA BK)
|
1830004000NRG24090220240472642
|
09/02/2024
|
Walibai Tulshiram Narote
|
1830004WL027399
|
Walibai Tulshiram Narote
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
29/03/2024
|
|
A088240733154
|
|
VALIBAI TULSHIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-194-003/1
(KHAMBALA)
|
1830004000NRG24090220240473500
|
09/02/2024
|
Sonali Dudhram Madkam
|
1830004WL027424
|
Sonali Dudhram Madkam
|
00114
|
GDCB0000001
|
1258
|
1258
|
Processed
|
28/03/2024
|
|
A088240733101
|
|
MISS SONALI DUDHARAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANORA
|
MH-30-004-194-003/16
(KHAMBALA)
|
1830004000NRG24090220240473512
|
09/02/2024
|
Sukhadeo Kashiram Meshram
|
1830004WL027424
|
Sukhadeo Kashiram Meshram
|
00114
|
GDCB0000001
|
1796
|
1796
|
Processed
|
29/03/2024
|
|
A088240733401
|
|
SUKHDEV KASHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
DHANORA
|
MH-30-004-194-003/19
(KHAMBALA)
|
1830004000NRG24090220240473517
|
09/02/2024
|
Anandrao Tukaram Meshram
|
1830004WL027424
|
Anandrao Tukaram Meshram
|
00114
|
GDCB0000001
|
721
|
721
|
Processed
|
29/03/2024
|
|
A088240733402
|
|
ANADRAO TUKARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-194-003/196
(KHAMBALA)
|
1830004000NRG24090220240473524
|
09/02/2024
|
OMPRAKASH BABULAL HALAMI
|
1830004WL027424
|
OMPRAKASH BABULAL HALAMI
|
00114
|
GDCB0000001
|
1196
|
1196
|
Processed
|
29/03/2024
|
|
A088240733408
|
|
OMPRAKASH BABULAL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
DHANORA
|
MH-30-004-194-003/22
(KHAMBALA)
|
1830004000NRG24090220240473535
|
09/02/2024
|
Bhagyavanti Jayant Kumbhare
|
1830004WL027424
|
Bhagyavanti Jayant Kumbhare
|
00114
|
GDCB0000001
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
A088240733409
|
|
BHAGYAWATI JAYANT KUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-194-003/22
(KHAMBALA)
|
1830004000NRG24090220240473536
|
09/02/2024
|
Bhumeshwar Kisan Kumbhare
|
1830004WL027424
|
Bhumeshwar Kisan Kumbhare
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
29/03/2024
|
|
A088240733105
|
|
BHUMESHWAR KISAN KUMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-194-003/24
(KHAMBALA)
|
1830004000NRG24090220240473537
|
09/02/2024
|
Motiram Chaitu Madkam
|
1830004WL027424
|
Motiram Chaitu Madkam
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
A088240733407
|
|
MOTIRAM CHAITU MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-194-003/24
(KHAMBALA)
|
1830004000NRG24090220240473538
|
09/02/2024
|
Sumitra Motiram Madkam
|
1830004WL027424
|
Sumitra Motiram Madkam
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
A088240733441
|
|
SUMITRABAI MOTIRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-194-003/26
(KHAMBALA)
|
1830004000NRG24090220240473542
|
09/02/2024
|
Yashvant Mansu Madkam
|
1830004WL027424
|
Yashvant Mansu Madkam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733403
|
|
YASAVANT MANSU MADAKAM\ DURPTA MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DHANORA
|
MH-30-004-194-003/29
(KHAMBALA)
|
1830004000NRG24090220240473544
|
09/02/2024
|
Rajeshwar Laxman Salame
|
1830004WL027424
|
Rajeshwar Laxman Salame
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240733103
|
|
RAJESHWAR LAXMAN SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-194-003/3
(KHAMBALA)
|
1830004000NRG24090220240473547
|
09/02/2024
|
Sunita Ganpat Kumare
|
1830004WL027424
|
Sunita Ganpat Kumare
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
29/03/2024
|
|
A088240733098
|
|
SUNITA GANAPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-194-003/3
(KHAMBALA)
|
1830004000NRG24090220240473549
|
09/02/2024
|
tanabai waralu kumare
|
1830004WL027424
|
tanabai waralu kumare
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
29/03/2024
|
|
A088240733239
|
|
TANABAI WARLU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-194-003/34
(KHAMBALA)
|
1830004000NRG24090220240473556
|
09/02/2024
|
Karishma Prashant Kolhe
|
1830004WL027424
|
Karishma Prashant Kolhe
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733100
|
|
KARISHMA PRASHANT KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-194-003/35
(KHAMBALA)
|
1830004000NRG24090220240473559
|
09/02/2024
|
Nandkishor keshav Sadmake
|
1830004WL027424
|
Nandkishor keshav Sadmake
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240733405
|
|
NANDKISHOR KESHAWRAO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DHANORA
|
MH-30-004-194-003/5
(KHAMBALA)
|
1830004000NRG24090220240473572
|
09/02/2024
|
Laxmibai Devrao Meshram
|
1830004WL027424
|
Laxmibai Devrao Meshram
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
29/03/2024
|
|
A088240733099
|
|
LAXMIBAI DEVRAV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-194-003/59
(KHAMBALA)
|
1830004000NRG24090220240473585
|
09/02/2024
|
WAMAN SAKHARAM KOHALE
|
1830004WL027424
|
WAMAN SAKHARAM KOHALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240733400
|
|
WAMAN SAKHARAM KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-194-003/81
(KHAMBALA)
|
1830004000NRG24090220240473618
|
09/02/2024
|
gita vilas meshram
|
1830004WL027424
|
gita vilas meshram
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733404
|
|
GITA VILAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-231-003/162
(KULBHATTI)
|
1830004000NRG24090220240474250
|
09/02/2024
|
Wasudeo Ramsay kamro
|
1830004WL027432
|
Wasudeo Ramsay kamro
|
00114
|
GDCB0000001
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
A088240733271
|
|
MR WASUDEV RAMSAY KAMRO
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANORA
|
MH-30-004-231-003/180
(KULBHATTI)
|
1830004000NRG24090220240474261
|
09/02/2024
|
Hulasibai Dayaram Raut
|
1830004WL027432
|
Hulasibai Dayaram Raut
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240733275
|
|
HULASIBAI DAYARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-231-003/181
(KULBHATTI)
|
1830004000NRG24090220240474262
|
09/02/2024
|
nanduram somaji jale
|
1830004WL027432
|
nanduram somaji jale
|
00114
|
GDCB0000001
|
1862
|
1862
|
Processed
|
29/03/2024
|
|
A088240733095
|
|
NANDU SOMJI JADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24090220240472163
|
09/02/2024
|
CHETANLAL PYARILAL GHUGAVA
|
1830004WL027395
|
CHETANLAL PYARILAL GHUGAVA
|
00114
|
GDCB0000001
|
1463
|
1463
|
Processed
|
29/03/2024
|
|
A088240733263
|
|
CHETANLAL PYARILAL GHUGAVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-231-003/286
(KULBHATTI)
|
1830004000NRG24090220240474287
|
09/02/2024
|
NIRMALSING CHABILAL NAITAM
|
1830004WL027432
|
NIRMALSING CHABILAL NAITAM
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
29/03/2024
|
|
A088240733246
|
|
NIRMALSING CHABILAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DHANORA
|
MH-30-004-231-003/42
(KULBHATTI)
|
1830004000NRG24090220240474306
|
09/02/2024
|
Akshay Premanand Sahare
|
1830004WL027432
|
Akshay Premanand Sahare
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240733270
|
|
MR AKSHAY PREMANAND SAHARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANORA
|
MH-30-004-231-003/95
(KULBHATTI)
|
1830004000NRG24090220240474340
|
09/02/2024
|
PREMSING GANDO USENDI
|
1830004WL027432
|
PREMSING GANDO USENDI
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
29/03/2024
|
|
A088240733361
|
|
PREMSING GANDO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-279-004/10
(MICHGAON BK)
|
1830004000NRG24090220240472969
|
09/02/2024
|
Sushma Sunil Chang
|
1830004WL027411
|
Sushma Sunil Chang
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733316
|
|
SUSHAMA SUNIL CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-279-004/12
(MICHGAON BK)
|
1830004000NRG24090220240472760
|
09/02/2024
|
Pushpa Vaman Dokermare
|
1830004WL027403
|
Pushpa Vaman Dokermare
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
28/03/2024
|
|
A088240733139
|
|
MRS PUSHPA WAMAN DOKARMARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANORA
|
MH-30-004-279-004/15
(MICHGAON BK)
|
1830004000NRG24090220240472971
|
09/02/2024
|
Anju Janardhan Dokermare
|
1830004WL027411
|
Anju Janardhan Dokermare
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
A088240733142
|
|
ANJU JANARDHAN DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
DHANORA
|
MH-30-004-279-004/15
(MICHGAON BK)
|
1830004000NRG24090220240472970
|
09/02/2024
|
Janardhan Nathuji Dokermare
|
1830004WL027411
|
Janardhan Nathuji Dokermare
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
A088240733363
|
|
JANARDHAN NAKATU DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-279-004/15
(MICHGAON BK)
|
1830004000NRG24090220240472972
|
09/02/2024
|
rajesh janardhan dokarmare
|
1830004WL027411
|
rajesh janardhan dokarmare
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
A088240733261
|
|
RAJESH JANARHAN DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-279-004/21
(MICHGAON BK)
|
1830004000NRG24090220240472764
|
09/02/2024
|
Amit Dilip Gurukar
|
1830004WL027403
|
Amit Dilip Gurukar
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
28/03/2024
|
|
A088240733436
|
|
MR AMIT DILIP GURUKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANORA
|
MH-30-004-279-004/22
(MICHGAON BK)
|
1830004000NRG24090220240472768
|
09/02/2024
|
subhash santosh narote
|
1830004WL027403
|
subhash santosh narote
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733252
|
|
SUBHASH SANTOSH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DHANORA
|
MH-30-004-279-004/233
(MICHGAON BK)
|
1830004000NRG24090220240472980
|
09/02/2024
|
Shakuntala Gajanan Dokarmare
|
1830004WL027411
|
Shakuntala Gajanan Dokarmare
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
29/03/2024
|
|
A088240733141
|
|
SHAKUANTALA GAJANAN DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-279-004/235
(MICHGAON BK)
|
1830004000NRG24090220240472771
|
09/02/2024
|
Baburao Sakharam Uikey
|
1830004WL027403
|
Baburao Sakharam Uikey
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240733235
|
|
MR BABURAO SAKHARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANORA
|
MH-30-004-279-004/237
(MICHGAON BK)
|
1830004000NRG24090220240472778
|
09/02/2024
|
ROSHAN BABURAO PADA
|
1830004WL027403
|
ROSHAN BABURAO PADA
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
29/03/2024
|
|
A088240733253
|
|
ROSHAN BABURAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-279-004/238
(MICHGAON BK)
|
1830004000NRG24090220240472981
|
09/02/2024
|
Yashvant Damaji Punghate
|
1830004WL027411
|
Yashvant Damaji Punghate
|
00114
|
GDCB0000001
|
1611
|
1611
|
Processed
|
29/03/2024
|
|
A088240733229
|
|
YASHAVANT DAMJI PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-279-004/239
(MICHGAON BK)
|
1830004000NRG24090220240472780
|
09/02/2024
|
LAMKESHWARI PRADIP GURUKAR
|
1830004WL027403
|
LAMKESHWARI PRADIP GURUKAR
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240733344
|
|
LANKESHWARI BHASKAR SAHADEOKAR
|
BANK OF INDIA(508505)
|
|
216
|
DHANORA
|
MH-30-004-279-004/239
(MICHGAON BK)
|
1830004000NRG24090220240472779
|
09/02/2024
|
Pradeep Vinayak Gurukar
|
1830004WL027403
|
Pradeep Vinayak Gurukar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240733164
|
|
PRADIP VINAYAK GURUKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-279-004/24
(MICHGAON BK)
|
1830004000NRG24090220240472984
|
09/02/2024
|
Savita Sanjay Kumoti
|
1830004WL027411
|
Savita Sanjay Kumoti
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
A088240733150
|
|
SAVITA SANJAY KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-279-004/26
(MICHGAON BK)
|
1830004000NRG24090220240472782
|
09/02/2024
|
Lalita Purushttam Alam
|
1830004WL027403
|
Lalita Purushttam Alam
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733385
|
|
LALITA PURUSHOTTAM ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-279-004/261
(MICHGAON BK)
|
1830004000NRG24090220240472783
|
09/02/2024
|
PUSHPA TULASHIRAM GAVALE
|
1830004WL027403
|
PUSHPA TULASHIRAM GAVALE
|
00114
|
GDCB0000001
|
1377
|
1377
|
Processed
|
29/03/2024
|
|
A088240733127
|
|
PUSHPA TULSHIRAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
DHANORA
|
MH-30-004-279-004/28
(MICHGAON BK)
|
1830004000NRG24090220240473096
|
09/02/2024
|
Kajal Rajkiran Kodap
|
1830004WL027414
|
Kajal Rajkiran Kodap
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240733355
|
|
MISS KAJAL SUKHADEO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANORA
|
MH-30-004-279-004/3
(MICHGAON BK)
|
1830004000NRG24090220240472787
|
09/02/2024
|
Sindhubai Shalik Gurnule
|
1830004WL027403
|
Sindhubai Shalik Gurnule
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
28/03/2024
|
|
A088240733147
|
|
MRS SINDHUBAI SHALIKRAM GURLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHANORA
|
MH-30-004-279-004/31
(MICHGAON BK)
|
1830004000NRG24090220240473103
|
09/02/2024
|
LOMESH SAMPAT SAYAM
|
1830004WL027414
|
LOMESH SAMPAT SAYAM
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
A088240733121
|
|
LOMESH SANPAT SAYAM
|
BANK OF BARODA(606985)
|
|
223
|
DHANORA
|
MH-30-004-279-004/32
(MICHGAON BK)
|
1830004000NRG24090220240472788
|
09/02/2024
|
Jasvanda Daju Gota
|
1830004WL027403
|
Jasvanda Daju Gota
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
29/03/2024
|
|
A088240733151
|
|
JASWANDA DAJU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-279-004/37
(MICHGAON BK)
|
1830004000NRG24090220240472794
|
09/02/2024
|
Anita Shriram fating
|
1830004WL027403
|
Anita Shriram fating
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240733143
|
|
MRS ANITA SHRIRAM FATING
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANORA
|
MH-30-004-279-004/37
(MICHGAON BK)
|
1830004000NRG24090220240472793
|
09/02/2024
|
Mangala Shriram Fating
|
1830004WL027403
|
Mangala Shriram Fating
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240733149
|
|
MRS MANGALA SHRIRAM FATING
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANORA
|
MH-30-004-279-004/37
(MICHGAON BK)
|
1830004000NRG24090220240472795
|
09/02/2024
|
Rushikesh Shriram Fating
|
1830004WL027403
|
Rushikesh Shriram Fating
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
29/03/2024
|
|
A088240733251
|
|
RUSHIKESH SHRIRAM FATING
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-279-004/39
(MICHGAON BK)
|
1830004000NRG24090220240472798
|
09/02/2024
|
Motiram Manu Lohambare
|
1830004WL027403
|
Motiram Manu Lohambare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733366
|
|
MR MOTIRAM BHANU LOHNBARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANORA
|
MH-30-004-279-004/39
(MICHGAON BK)
|
1830004000NRG24090220240472796
|
09/02/2024
|
Rupesh Motiram Lohabare
|
1830004WL027403
|
Rupesh Motiram Lohabare
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
29/03/2024
|
|
A088240733145
|
|
RUPESH MOTIRAM LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-279-004/44
(MICHGAON BK)
|
1830004000NRG24090220240472802
|
09/02/2024
|
Sachin Fagu Wadde
|
1830004WL027403
|
Sachin Fagu Wadde
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
29/03/2024
|
|
A088240733391
|
|
SACHIN FAGUJI VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-279-004/45
(MICHGAON BK)
|
1830004000NRG24090220240472990
|
09/02/2024
|
Kanta Dayaram Madavi
|
1830004WL027411
|
Kanta Dayaram Madavi
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240733437
|
|
KANTABAI DAYARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-279-004/46
(MICHGAON BK)
|
1830004000NRG24090220240472992
|
09/02/2024
|
Gita Suresh Madavi
|
1830004WL027411
|
Gita Suresh Madavi
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733129
|
|
GITA SURESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-279-004/46
(MICHGAON BK)
|
1830004000NRG24090220240472991
|
09/02/2024
|
Suresh Maroti madavi
|
1830004WL027411
|
Suresh Maroti madavi
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733360
|
|
SURESH MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-279-004/50
(MICHGAON BK)
|
1830004000NRG24090220240472995
|
09/02/2024
|
chandrakala kishor channg
|
1830004WL027411
|
chandrakala kishor channg
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
29/03/2024
|
|
A088240733125
|
|
CHANDRAKALA KISHOR CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
DHANORA
|
MH-30-004-279-004/51
(MICHGAON BK)
|
1830004000NRG24090220240472806
|
09/02/2024
|
Manda sudhakar fating
|
1830004WL027403
|
Manda sudhakar fating
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
29/03/2024
|
|
A088240733138
|
|
MANDABAI SUDHAKAR FATING
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-279-004/54
(MICHGAON BK)
|
1830004000NRG24090220240472998
|
09/02/2024
|
Shamlata Vinod Gota
|
1830004WL027411
|
Shamlata Vinod Gota
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
29/03/2024
|
|
A088240733153
|
|
SHAMLATA VINOD GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
DHANORA
|
MH-30-004-279-004/6
(MICHGAON BK)
|
1830004000NRG24090220240472999
|
09/02/2024
|
Niramla Mukunda Chang
|
1830004WL027411
|
Niramla Mukunda Chang
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240733148
|
|
NIRMALA MUKANDA CHANG
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-279-004/60
(MICHGAON BK)
|
1830004000NRG24090220240473000
|
09/02/2024
|
Bhagrathabai Yogaji Alam
|
1830004WL027411
|
Bhagrathabai Yogaji Alam
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240733283
|
|
MRS BHAGRATHABAI YOGAJI ALAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANORA
|
MH-30-004-279-004/61
(MICHGAON BK)
|
1830004000NRG24090220240472812
|
09/02/2024
|
Soni Sushant Uikey
|
1830004WL027403
|
Soni Sushant Uikey
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
A088240733330
|
|
SONI PRABHAKAR JUNGHARE
|
BANK OF INDIA(508505)
|
|
239
|
DHANORA
|
MH-30-004-279-004/61
(MICHGAON BK)
|
1830004000NRG24090220240472811
|
09/02/2024
|
Sushant Vaman Uike
|
1830004WL027403
|
Sushant Vaman Uike
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
29/03/2024
|
|
A088240733389
|
|
SUSHANT WAMAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
DHANORA
|
MH-30-004-279-004/62
(MICHGAON BK)
|
1830004000NRG24090220240472815
|
09/02/2024
|
gaurav lalaji kureshi
|
1830004WL027403
|
gaurav lalaji kureshi
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240733262
|
|
MR GAURAO LALAJI KUDESHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-279-004/62
(MICHGAON BK)
|
1830004000NRG24090220240472813
|
09/02/2024
|
Lalaji Vidhoba Kudeshi
|
1830004WL027403
|
Lalaji Vidhoba Kudeshi
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240733386
|
|
LALAJI VITHOBA KUDESHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DHANORA
|
MH-30-004-279-004/62
(MICHGAON BK)
|
1830004000NRG24090220240472814
|
09/02/2024
|
Vidya Lalaji Kudeshi
|
1830004WL027403
|
Vidya Lalaji Kudeshi
|
00114
|
GDCB0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240733146
|
|
MRS VIDYA LALAJI KUDESHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-279-004/65
(MICHGAON BK)
|
1830004000NRG24090220240473114
|
09/02/2024
|
Hansatai Hiraman Punghate
|
1830004WL027414
|
Hansatai Hiraman Punghate
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240733362
|
|
HANSHA HIRAMAN PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-279-004/68
(MICHGAON BK)
|
1830004000NRG24090220240473004
|
09/02/2024
|
Lalita Dilip Dagjaye
|
1830004WL027411
|
Lalita Dilip Dagjaye
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240733144
|
|
MISS LALITA DILIP DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-279-004/8
(MICHGAON BK)
|
1830004000NRG24090220240473008
|
09/02/2024
|
Sindhubai Raghunath lohabare
|
1830004WL027411
|
Sindhubai Raghunath lohabare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
A088240733140
|
|
SINDHUBAI RAGHURAM LOHMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DHANORA
|
MH-30-004-279-004/9
(MICHGAON BK)
|
1830004000NRG24090220240473009
|
09/02/2024
|
Devendra Dinkar Dajagye
|
1830004WL027411
|
Devendra Dinkar Dajagye
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240733357
|
|
DEVENDRA DINAKAR DAJGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
DHANORA
|
MH-30-004-279-004/9
(MICHGAON BK)
|
1830004000NRG24090220240473010
|
09/02/2024
|
Dipali Devendra Dajgaye
|
1830004WL027411
|
Dipali Devendra Dajgaye
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240733346
|
|
Miss. DIPALI BABURAO NARDANGE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
DHANORA
|
MH-30-004-279-004/92
(MICHGAON BK)
|
1830004000NRG24090220240472818
|
09/02/2024
|
BAJIRAO TULSHIRAM GAWADE
|
1830004WL027403
|
BAJIRAO TULSHIRAM GAWADE
|
00114
|
GDCB0000001
|
1377
|
1377
|
Processed
|
29/03/2024
|
|
A088240733109
|
|
BAJIRAO TULSHIRAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-279-004/92
(MICHGAON BK)
|
1830004000NRG24090220240472819
|
09/02/2024
|
SESHIKALA BAJIRAV GAVADE
|
1830004WL027403
|
SESHIKALA BAJIRAV GAVADE
|
00114
|
GDCB0000001
|
1377
|
1377
|
Processed
|
29/03/2024
|
|
A088240733112
|
|
SESHIKALA BAJIRAV GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
DHANORA
|
MH-30-004-316-002/15
(NAVARGAON())
|
1830004000NRG24080220240471243
|
09/02/2024
|
Fulavanti sajan Hichami
|
1830004WL027360
|
Fulavanti sajan Hichami
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
29/03/2024
|
|
A088240733304
|
|
FULAVANTI SAJAN HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-316-002/16
(NAVARGAON())
|
1830004000NRG24080220240471244
|
09/02/2024
|
Someshwar Dayaram Gawade
|
1830004WL027360
|
Someshwar Dayaram Gawade
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
29/03/2024
|
|
A088240733365
|
|
SOMESHWAR DAYARAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-316-002/17
(NAVARGAON())
|
1830004000NRG24080220240471246
|
09/02/2024
|
Wasudev Bawaji Gawade
|
1830004WL027360
|
Wasudev Bawaji Gawade
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
29/03/2024
|
|
A088240733203
|
|
VASUDEV BAVJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
DHANORA
|
MH-30-004-316-002/19
(NAVARGAON())
|
1830004000NRG24080220240471168
|
09/02/2024
|
Maroti Sitaram Kova
|
1830004WL027358
|
Maroti Sitaram Kova
|
00114
|
GDCB0000001
|
1642
|
1642
|
Processed
|
29/03/2024
|
|
A088240733374
|
|
MAROTI SITARAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-316-002/229
(NAVARGAON())
|
1830004000NRG24080220240471249
|
09/02/2024
|
MAMITA DUDHARAM MADAVI
|
1830004WL027360
|
MAMITA DUDHARAM MADAVI
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
28/03/2024
|
|
A088240733342
|
|
MR DUDHRAM KALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHANORA
|
MH-30-004-316-002/24
(NAVARGAON())
|
1830004000NRG24080220240471175
|
09/02/2024
|
KARISHMA EKNATH GAWADE
|
1830004WL027358
|
KARISHMA EKNATH GAWADE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240733351
|
|
MISS KARISHMA EKNATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-316-002/31
(NAVARGAON())
|
1830004000NRG24080220240471176
|
09/02/2024
|
MAHENDRA DAJI PADA
|
1830004WL027358
|
MAHENDRA DAJI PADA
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
29/03/2024
|
|
A088240733288
|
|
MAHENDRA DAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
DHANORA
|
MH-30-004-316-002/32
(NAVARGAON())
|
1830004000NRG24080220240471179
|
09/02/2024
|
jayshri rohidas kowa
|
1830004WL027358
|
jayshri rohidas kowa
|
00114
|
GDCB0000001
|
1635
|
1635
|
Rejected
|
28/03/2024
|
|
A088240733335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
DHANORA
|
MH-30-004-316-002/33
(NAVARGAON())
|
1830004000NRG24080220240471258
|
09/02/2024
|
KISAN BHAGVAN KOWA
|
1830004WL027360
|
KISAN BHAGVAN KOWA
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
29/03/2024
|
|
A088240733290
|
|
BISAN BHAGWAN KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
DHANORA
|
MH-30-004-316-002/34
(NAVARGAON())
|
1830004000NRG24080220240471261
|
09/02/2024
|
Suman Vaman Madavi
|
1830004WL027360
|
Suman Vaman Madavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240733368
|
|
MISS SUMAN VAMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANORA
|
MH-30-004-316-002/41
(NAVARGAON())
|
1830004000NRG24080220240471268
|
09/02/2024
|
Motiram Sambha Kirange
|
1830004WL027360
|
Motiram Sambha Kirange
|
00114
|
GDCB0000001
|
1577
|
1577
|
Processed
|
29/03/2024
|
|
A088240733206
|
|
MOTIRAM SAMBHA KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-316-002/42
(NAVARGAON())
|
1830004000NRG24080220240471182
|
09/02/2024
|
Sunil Rushi Pada
|
1830004WL027358
|
Sunil Rushi Pada
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240733376
|
|
MR SUNIL RUSHI PADA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHANORA
|
MH-30-004-316-002/47
(NAVARGAON())
|
1830004000NRG24080220240471186
|
09/02/2024
|
Kaliram Soma Hichami
|
1830004WL027358
|
Kaliram Soma Hichami
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
29/03/2024
|
|
A088240733384
|
|
KALIRAM SOM HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24080220240471191
|
09/02/2024
|
RUPENDRA PANDHARI ATALA
|
1830004WL027358
|
RUPENDRA PANDHARI ATALA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733268
|
|
RUPENDRA PANDHARI ATALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DHANORA
|
MH-30-004-316-002/52
(NAVARGAON())
|
1830004000NRG24080220240471272
|
09/02/2024
|
HASINA SANKESH PADA
|
1830004WL027360
|
HASINA SANKESH PADA
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240733338
|
|
HASINA NANAJI KOVA
|
UNION BANK OF INDIA(508500)
|
|
265
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24080220240471273
|
09/02/2024
|
Madhukar Janu Kirange
|
1830004WL027360
|
Madhukar Janu Kirange
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240733093
|
|
MADHUKAR JANU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24080220240471277
|
09/02/2024
|
Madagu Kande Kova
|
1830004WL027360
|
Madagu Kande Kova
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240733364
|
|
MADGU KANDE KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
DHANORA
|
MH-30-004-419-004/124
(TUKUM)
|
1830004000NRG24090220240471871
|
09/02/2024
|
SUNANDA ANAND NAITAM
|
1830004WL027387
|
SUNANDA ANAND NAITAM
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240733299
|
|
SUNANDA ANAND NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
DHANORA
|
MH-30-004-419-004/147
(TUKUM)
|
1830004000NRG24090220240471872
|
09/02/2024
|
SUREKHA YOGENDRA GOTA
|
1830004WL027387
|
SUREKHA YOGENDRA GOTA
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240733332
|
|
SUREKHA JAGAN PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
DHANORA
|
MH-30-004-419-004/88
(TUKUM)
|
1830004000NRG24090220240471884
|
09/02/2024
|
Ragini Rajshekhar Mandale
|
1830004WL027387
|
Ragini Rajshekhar Mandale
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240733285
|
|
RAGINI RAJSHEKHAR MUNDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338134
|
338134
|
|
|
|
|
|
|
|
|
270
|
DHANORA
|
MH-30-004-194-003/10
(KHAMBALA)
|
1830004000NRG24090220240473503
|
09/02/2024
|
kapil Shalikram Kirange
|
1830004WL027424
|
kapil Shalikram Kirange
|
00415
|
SBIN0005909
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240733453
|
|
MR KAPIL SHALIKRAO KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANORA
|
MH-30-004-194-003/10
(KHAMBALA)
|
1830004000NRG24090220240473504
|
09/02/2024
|
Kishor Shalik Kirange
|
1830004WL027424
|
Kishor Shalik Kirange
|
00415
|
SBIN0005909
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240733682
|
|
MR KISHOR SHALIK KIRENGE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-194-003/14
(KHAMBALA)
|
1830004000NRG24090220240473507
|
09/02/2024
|
Chhagan Khushal Usendi
|
1830004WL027424
|
Chhagan Khushal Usendi
|
00415
|
SBIN0005909
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
A088240733477
|
|
CHHAGAN KHUSHAL USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DHANORA
|
MH-30-004-194-003/14
(KHAMBALA)
|
1830004000NRG24090220240473506
|
09/02/2024
|
Krutikasha Khushal Usendi
|
1830004WL027424
|
Krutikasha Khushal Usendi
|
00415
|
SBIN0005909
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
A088240733486
|
|
MR KRUTIKSHA KHUSHAL USENDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-194-003/190
(KHAMBALA)
|
1830004000NRG24090220240473520
|
09/02/2024
|
ROSHAN JIWAN USENDI
|
1830004WL027424
|
ROSHAN JIWAN USENDI
|
00415
|
SBIN0005909
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733847
|
|
ROSHAN JIVAN USENDI
|
AXIS BANK(607153)
|
|
275
|
DHANORA
|
MH-30-004-194-003/26
(KHAMBALA)
|
1830004000NRG24090220240473543
|
09/02/2024
|
Rakesh Yashvant Madkam
|
1830004WL027424
|
Rakesh Yashvant Madkam
|
00415
|
SBIN0005909
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240733512
|
|
MR RAKESH YASHWANT MADKAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-194-003/6
(KHAMBALA)
|
1830004000NRG24090220240473587
|
09/02/2024
|
Rajesh Najukrao Katenge
|
1830004WL027424
|
Rajesh Najukrao Katenge
|
00415
|
SBIN0005909
|
1174
|
1174
|
Processed
|
28/03/2024
|
|
A088240733622
|
|
MR RAJESH KATENGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-194-003/75
(KHAMBALA)
|
1830004000NRG24090220240473607
|
09/02/2024
|
Nikesh tarachand Madavi
|
1830004WL027424
|
Nikesh tarachand Madavi
|
00415
|
SBIN0005909
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240733449
|
|
MR NIKESH TARACHAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANORA
|
MH-30-004-194-003/8
(KHAMBALA)
|
1830004000NRG24090220240473615
|
09/02/2024
|
PRAFUL RAVINDRA KIRANGE
|
1830004WL027424
|
PRAFUL RAVINDRA KIRANGE
|
00415
|
SBIN0005909
|
1739
|
1739
|
Processed
|
28/03/2024
|
|
A088240733827
|
|
MR PRAFULRAVINDRAKIRANGE RAVINDRA KIRANG
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-194-003/8
(KHAMBALA)
|
1830004000NRG24090220240473614
|
09/02/2024
|
Tushar Ravindra Kirange
|
1830004WL027424
|
Tushar Ravindra Kirange
|
00415
|
SBIN0005909
|
1739
|
1739
|
Processed
|
28/03/2024
|
|
A088240733517
|
|
Tushar Ravindra Kirange
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14334
|
14334
|
|
|
|
|
|
|
|
|
280
|
DHANORA
|
MH-30-004-134-001/1
(GODALWAHI)
|
1830004000NRG24090220240471598
|
09/02/2024
|
shantibai douilta boga
|
1830004WL027372
|
shantibai douilta boga
|
00415
|
SBIN0005911
|
771
|
771
|
Processed
|
28/03/2024
|
|
A088240733546
|
|
MISS SHANTABAI DAULAT BOGA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-134-001/106
(GODALWAHI)
|
1830004000NRG24090220240471604
|
09/02/2024
|
Darpana Anandrao Tulavi
|
1830004WL027372
|
Darpana Anandrao Tulavi
|
00415
|
SBIN0005911
|
767
|
767
|
Processed
|
28/03/2024
|
|
A088240733663
|
|
MISS DARPANA ANANDRAO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-134-001/109
(GODALWAHI)
|
1830004000NRG24090220240471609
|
09/02/2024
|
ALKA SUBHASH BOGA
|
1830004WL027372
|
ALKA SUBHASH BOGA
|
00415
|
SBIN0005911
|
763
|
763
|
Processed
|
29/03/2024
|
|
A088240733655
|
|
ALKA SUBHASH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
DHANORA
|
MH-30-004-134-001/11
(GODALWAHI)
|
1830004000NRG24090220240472031
|
09/02/2024
|
Rajanibai Raju kirange
|
1830004WL027392
|
Rajanibai Raju kirange
|
00415
|
SBIN0005911
|
1569
|
1569
|
Processed
|
29/03/2024
|
|
A088240733189
|
|
RANAYBAI RAJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
DHANORA
|
MH-30-004-134-001/114
(GODALWAHI)
|
1830004000NRG24090220240471613
|
09/02/2024
|
Knobai Snku Kovachi
|
1830004WL027372
|
Knobai Snku Kovachi
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240733498
|
|
MISS KANNO SANKU KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-134-001/114
(GODALWAHI)
|
1830004000NRG24090220240471612
|
09/02/2024
|
Sanku Mangu Kovachi
|
1830004WL027372
|
Sanku Mangu Kovachi
|
00415
|
SBIN0005911
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240733520
|
|
MRS SANAKU MANGU KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANORA
|
MH-30-004-134-001/117
(GODALWAHI)
|
1830004000NRG24090220240471773
|
09/02/2024
|
Sagrata Ramesh Duga
|
1830004WL027380
|
Sagrata Ramesh Duga
|
00415
|
SBIN0005911
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240733419
|
|
MRS SAGRATA RAMESH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-134-001/119
(GODALWAHI)
|
1830004000NRG24090220240471615
|
09/02/2024
|
dilip gille boga
|
1830004WL027372
|
dilip gille boga
|
00415
|
SBIN0005911
|
739
|
739
|
Processed
|
28/03/2024
|
|
A088240733502
|
|
MR DILIP GILLE BOGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-134-001/12
(GODALWAHI)
|
1830004000NRG24090220240472036
|
09/02/2024
|
Sangita Yeshu Usendi
|
1830004WL027392
|
Sangita Yeshu Usendi
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
29/03/2024
|
|
A088240733429
|
|
SANGITA YESU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
DHANORA
|
MH-30-004-134-001/121
(GODALWAHI)
|
1830004000NRG24090220240471618
|
09/02/2024
|
Manguram Botkaji Usendi
|
1830004WL027372
|
Manguram Botkaji Usendi
|
00415
|
SBIN0005911
|
731
|
731
|
Processed
|
29/03/2024
|
|
A088240733088
|
|
MANGURAM BOTAKA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
DHANORA
|
MH-30-004-134-001/124
(GODALWAHI)
|
1830004000NRG24090220240472040
|
09/02/2024
|
Santosh Devaji Duga
|
1830004WL027392
|
Santosh Devaji Duga
|
00415
|
SBIN0005911
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240733186
|
|
SANTOSH DEVAJI MANJUSHA SANTOSH DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
291
|
DHANORA
|
MH-30-004-134-001/128
(GODALWAHI)
|
1830004000NRG24090220240471620
|
09/02/2024
|
Sadhu Tekam Halami
|
1830004WL027372
|
Sadhu Tekam Halami
|
00415
|
SBIN0005911
|
729
|
729
|
Processed
|
28/03/2024
|
|
A088240733182
|
|
MR SADU TETAKU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-134-001/129
(GODALWAHI)
|
1830004000NRG24090220240472043
|
09/02/2024
|
Sonibai Soma Pulo
|
1830004WL027392
|
Sonibai Soma Pulo
|
00415
|
SBIN0005911
|
1515
|
1515
|
Processed
|
28/03/2024
|
|
A088240733521
|
|
SONIBAI SOMA PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
DHANORA
|
MH-30-004-134-001/130
(GODALWAHI)
|
1830004000NRG24090220240471622
|
09/02/2024
|
vimal lulu boga
|
1830004WL027372
|
vimal lulu boga
|
00415
|
SBIN0005911
|
743
|
743
|
Processed
|
28/03/2024
|
|
A088240733641
|
|
MISS VIMAL LULU BOGA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-134-001/137
(GODALWAHI)
|
1830004000NRG24090220240471775
|
09/02/2024
|
Shantabai Kanu Usendi
|
1830004WL027380
|
Shantabai Kanu Usendi
|
00415
|
SBIN0005911
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240733087
|
|
KANHU SANNU USENDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-134-001/142
(GODALWAHI)
|
1830004000NRG24090220240471625
|
09/02/2024
|
Kavita kalidas Tofa
|
1830004WL027372
|
Kavita kalidas Tofa
|
00415
|
SBIN0005911
|
711
|
711
|
Processed
|
28/03/2024
|
|
A088240733501
|
|
MRS KAVITA KALIDAS TOFA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-134-001/144
(GODALWAHI)
|
1830004000NRG24090220240472053
|
09/02/2024
|
Nandesh Maroti Usendi
|
1830004WL027392
|
Nandesh Maroti Usendi
|
00415
|
SBIN0005911
|
1555
|
1555
|
Processed
|
28/03/2024
|
|
A088240733188
|
|
MR NANDESH MAROTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-134-001/157
(GODALWAHI)
|
1830004000NRG24090220240471626
|
09/02/2024
|
Sita Devlu Boga
|
1830004WL027372
|
Sita Devlu Boga
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240733526
|
|
MISS SITA DEVLU BOGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-134-001/158
(GODALWAHI)
|
1830004000NRG24090220240472071
|
09/02/2024
|
mangesh neva madavi
|
1830004WL027392
|
mangesh neva madavi
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240733698
|
|
MR MANGESH NEVA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-134-001/158
(GODALWAHI)
|
1830004000NRG24090220240472069
|
09/02/2024
|
Newa Kande Madavi
|
1830004WL027392
|
Newa Kande Madavi
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240728587
|
|
NEWA KANDE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-134-001/159
(GODALWAHI)
|
1830004000NRG24090220240471777
|
09/02/2024
|
Sangobai lachu Usendi
|
1830004WL027380
|
Sangobai lachu Usendi
|
00415
|
SBIN0005911
|
1679
|
1679
|
Processed
|
28/03/2024
|
|
A088240733665
|
|
MISS SENGOBAI LACCHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-134-001/162
(GODALWAHI)
|
1830004000NRG24090220240471629
|
09/02/2024
|
Mainu Durgu Dhurva
|
1830004WL027372
|
Mainu Durgu Dhurva
|
00415
|
SBIN0005911
|
722
|
722
|
Processed
|
28/03/2024
|
|
A088240733183
|
|
MR MAINU DURGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANORA
|
MH-30-004-134-001/17
(GODALWAHI)
|
1830004000NRG24090220240471780
|
09/02/2024
|
balya dallu usendi
|
1830004WL027380
|
balya dallu usendi
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240733514
|
|
MR BALYA DALLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-134-001/171
(GODALWAHI)
|
1830004000NRG24090220240471637
|
09/02/2024
|
barikrao kalidas potavi
|
1830004WL027372
|
barikrao kalidas potavi
|
00415
|
SBIN0005911
|
784
|
784
|
Processed
|
28/03/2024
|
|
A088240733543
|
|
MR BARIKRAO KALIDAS POTAVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-134-001/172
(GODALWAHI)
|
1830004000NRG24090220240471782
|
09/02/2024
|
SULKABAI SALIRAM KIRNGE
|
1830004WL027380
|
SULKABAI SALIRAM KIRNGE
|
00415
|
SBIN0005911
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
A088240733529
|
|
MISS SULKOBAI SALIRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-134-001/176
(GODALWAHI)
|
1830004000NRG24090220240471640
|
09/02/2024
|
Bhusahan Pandurang Boga
|
1830004WL027372
|
Bhusahan Pandurang Boga
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240733656
|
|
MR BHUSHAN PANDURANG BOGA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-134-001/176
(GODALWAHI)
|
1830004000NRG24090220240471638
|
09/02/2024
|
Pandurang Durga Boga
|
1830004WL027372
|
Pandurang Durga Boga
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240733298
|
|
PANDURANG D BOGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-134-001/176
(GODALWAHI)
|
1830004000NRG24090220240471639
|
09/02/2024
|
sarita pandurang boga
|
1830004WL027372
|
sarita pandurang boga
|
00415
|
SBIN0005911
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240733527
|
|
MISS SARITABAI PANDURANG BOGA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-134-001/184
(GODALWAHI)
|
1830004000NRG24090220240471785
|
09/02/2024
|
isaru dulu usendi
|
1830004WL027380
|
isaru dulu usendi
|
00415
|
SBIN0005911
|
1546
|
1546
|
Processed
|
28/03/2024
|
|
A088240733515
|
|
MR ISARU DALU USENDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-134-001/185
(GODALWAHI)
|
1830004000NRG24090220240471786
|
09/02/2024
|
Premila dalsu usendi
|
1830004WL027380
|
Premila dalsu usendi
|
00415
|
SBIN0005911
|
1553
|
1553
|
Processed
|
28/03/2024
|
|
A088240733418
|
|
MRS PREMILA DALASU USENDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-134-001/186
(GODALWAHI)
|
1830004000NRG24090220240472086
|
09/02/2024
|
Shevantabai dasaru madavi
|
1830004WL027392
|
Shevantabai dasaru madavi
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
A088240733443
|
|
MRS SENGOBAI DASRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-134-001/191
(GODALWAHI)
|
1830004000NRG24090220240471647
|
09/02/2024
|
manoj madagu boga
|
1830004WL027372
|
manoj madagu boga
|
00415
|
SBIN0005911
|
766
|
766
|
Processed
|
28/03/2024
|
|
A088240733497
|
|
MR MANOJ MADAGU BOGA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-134-001/20
(GODALWAHI)
|
1830004000NRG24090220240471652
|
09/02/2024
|
Anusaya Jivan Potavi
|
1830004WL027372
|
Anusaya Jivan Potavi
|
00415
|
SBIN0005911
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240733422
|
|
MR JIWAN DOBLA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-134-001/20
(GODALWAHI)
|
1830004000NRG24090220240471651
|
09/02/2024
|
Jivan Dobala Potavi
|
1830004WL027372
|
Jivan Dobala Potavi
|
00415
|
SBIN0005911
|
708
|
708
|
Processed
|
28/03/2024
|
|
A088240733421
|
|
MR JIWAN DOBLA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANORA
|
MH-30-004-134-001/210
(GODALWAHI)
|
1830004000NRG24090220240471917
|
09/02/2024
|
budhibai barsu duga
|
1830004WL027390
|
budhibai barsu duga
|
00415
|
SBIN0005911
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733519
|
|
MISS BUDHIBAI BARSU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-134-001/212
(GODALWAHI)
|
1830004000NRG24090220240471918
|
09/02/2024
|
GOMA SAINU TADAMI
|
1830004WL027390
|
GOMA SAINU TADAMI
|
00415
|
SBIN0005911
|
1538
|
1538
|
Processed
|
28/03/2024
|
|
A088240733294
|
|
GOMA SINU TUDAMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-134-001/22
(GODALWAHI)
|
1830004000NRG24090220240471653
|
09/02/2024
|
SAYATRABAI DALLU BOGA
|
1830004WL027372
|
SAYATRABAI DALLU BOGA
|
00415
|
SBIN0005911
|
767
|
767
|
Processed
|
29/03/2024
|
|
A088240733297
|
|
SAYTRABAI DALLU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
DHANORA
|
MH-30-004-134-001/226
(GODALWAHI)
|
1830004000NRG24090220240471656
|
09/02/2024
|
Sachin Fulchand Naitam
|
1830004WL027372
|
Sachin Fulchand Naitam
|
00415
|
SBIN0005911
|
693
|
693
|
Processed
|
28/03/2024
|
|
A088240733845
|
|
MR SACHIN FULCHAND NAITAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-134-001/226
(GODALWAHI)
|
1830004000NRG24090220240471655
|
09/02/2024
|
surekha fulchand naitam
|
1830004WL027372
|
surekha fulchand naitam
|
00415
|
SBIN0005911
|
769
|
769
|
Processed
|
28/03/2024
|
|
A088240733528
|
|
MISS SUREKHA FULCHAND NAITAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-134-001/227
(GODALWAHI)
|
1830004000NRG24090220240471928
|
09/02/2024
|
ANITABAI SUDHAKAR MADAVI
|
1830004WL027390
|
ANITABAI SUDHAKAR MADAVI
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
A088240733417
|
|
MRS ANITA SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-134-001/227
(GODALWAHI)
|
1830004000NRG24090220240471929
|
09/02/2024
|
Madhukar Neva Madavi
|
1830004WL027390
|
Madhukar Neva Madavi
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
A088240733420
|
|
MR MADHUKAR NEWA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-134-001/232
(GODALWAHI)
|
1830004000NRG24090220240471660
|
09/02/2024
|
Lalita Dipak Usendi
|
1830004WL027372
|
Lalita Dipak Usendi
|
00415
|
SBIN0005911
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240733426
|
|
MRS LALITA DIPAK USENDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-134-001/237
(GODALWAHI)
|
1830004000NRG24090220240472091
|
09/02/2024
|
Sarita Yadavrao Tulavi
|
1830004WL027392
|
Sarita Yadavrao Tulavi
|
00415
|
SBIN0005911
|
1594
|
1594
|
Processed
|
28/03/2024
|
|
A088240733507
|
|
MISS SARITA YADAVRAO TULAVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-134-001/237
(GODALWAHI)
|
1830004000NRG24090220240472090
|
09/02/2024
|
Yadavrao Nanaji Tulavi
|
1830004WL027392
|
Yadavrao Nanaji Tulavi
|
00415
|
SBIN0005911
|
1594
|
1594
|
Processed
|
29/03/2024
|
|
A088240733499
|
|
YADAVRAO NANAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
DHANORA
|
MH-30-004-134-001/238
(GODALWAHI)
|
1830004000NRG24090220240474018
|
09/02/2024
|
Vasant Malagu Tadami
|
1830004WL027428
|
Vasant Malagu Tadami
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240733428
|
|
VASANT MANGALU TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
DHANORA
|
MH-30-004-134-001/240
(GODALWAHI)
|
1830004000NRG24090220240471665
|
09/02/2024
|
Shalik Balaji Potavi
|
1830004WL027372
|
Shalik Balaji Potavi
|
00415
|
SBIN0005911
|
740
|
740
|
Processed
|
28/03/2024
|
|
A088240733508
|
|
MR SHALIK BALAJI POTAVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-134-001/241
(GODALWAHI)
|
1830004000NRG24090220240471668
|
09/02/2024
|
Varsha Vasan Potavi
|
1830004WL027372
|
Varsha Vasan Potavi
|
00415
|
SBIN0005911
|
734
|
734
|
Processed
|
29/03/2024
|
|
A088240733427
|
|
VARSHA VASANT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
DHANORA
|
MH-30-004-134-001/241
(GODALWAHI)
|
1830004000NRG24090220240471667
|
09/02/2024
|
Vasant Sataru Potavi
|
1830004WL027372
|
Vasant Sataru Potavi
|
00415
|
SBIN0005911
|
734
|
734
|
Processed
|
28/03/2024
|
|
A088240733090
|
|
VASANT SHATRU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-134-001/242
(GODALWAHI)
|
1830004000NRG24090220240471669
|
09/02/2024
|
Ravindra Devlu Boga
|
1830004WL027372
|
Ravindra Devlu Boga
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733089
|
|
RAVINDRA DEWALU BOGA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-134-001/251
(GODALWAHI)
|
1830004000NRG24090220240474020
|
09/02/2024
|
NARESH MANKER TOFA
|
1830004WL027428
|
NARESH MANKER TOFA
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240733464
|
|
MR NARESH MANKER TOFA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-134-001/254
(GODALWAHI)
|
1830004000NRG24090220240471677
|
09/02/2024
|
AVINASH MANSARAM GAWALE
|
1830004WL027372
|
AVINASH MANSARAM GAWALE
|
00415
|
SBIN0005911
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240733513
|
|
MR AVINASH MANSARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-134-001/255
(GODALWAHI)
|
1830004000NRG24090220240472095
|
09/02/2024
|
VIJAY MANU TULAVI
|
1830004WL027392
|
VIJAY MANU TULAVI
|
00415
|
SBIN0005911
|
1503
|
1503
|
Processed
|
28/03/2024
|
|
A088240733539
|
|
MR VIJAY MANU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-134-001/259
(GODALWAHI)
|
1830004000NRG24090220240471681
|
09/02/2024
|
SARITA KAILAS USENDI
|
1830004WL027372
|
SARITA KAILAS USENDI
|
00415
|
SBIN0005911
|
726
|
726
|
Processed
|
28/03/2024
|
|
A088240733692
|
|
MRS SARITA KAILAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-134-001/260
(GODALWAHI)
|
1830004000NRG24090220240471682
|
09/02/2024
|
SINDHU RAMESH TEKAM
|
1830004WL027372
|
SINDHU RAMESH TEKAM
|
00415
|
SBIN0005911
|
777
|
777
|
Processed
|
29/03/2024
|
|
A088240733510
|
|
RAMESH MANSU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
DHANORA
|
MH-30-004-134-001/263
(GODALWAHI)
|
1830004000NRG24090220240471685
|
09/02/2024
|
MINAKSHI SAMPAT USENDI
|
1830004WL027372
|
MINAKSHI SAMPAT USENDI
|
00415
|
SBIN0005911
|
791
|
791
|
Processed
|
29/03/2024
|
|
A088240733693
|
|
MINAKSHI SAMPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
335
|
DHANORA
|
MH-30-004-134-001/263
(GODALWAHI)
|
1830004000NRG24090220240471684
|
09/02/2024
|
SAMPAT MANOHAR USENDI
|
1830004WL027372
|
SAMPAT MANOHAR USENDI
|
00415
|
SBIN0005911
|
791
|
791
|
Processed
|
29/03/2024
|
|
A088240733694
|
|
SAMPAT MANOHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
336
|
DHANORA
|
MH-30-004-134-001/265
(GODALWAHI)
|
1830004000NRG24090220240472098
|
09/02/2024
|
INDU VIKAS USENDI
|
1830004WL027392
|
INDU VIKAS USENDI
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240733506
|
|
MRS INDU VIKAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-134-001/265
(GODALWAHI)
|
1830004000NRG24090220240472097
|
09/02/2024
|
VIKAS MADHAV USENDI
|
1830004WL027392
|
VIKAS MADHAV USENDI
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
29/03/2024
|
|
A088240733484
|
|
VIKAS MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
338
|
DHANORA
|
MH-30-004-134-001/3
(GODALWAHI)
|
1830004000NRG24090220240472099
|
09/02/2024
|
Kamlabai Sitaram Kirange
|
1830004WL027392
|
Kamlabai Sitaram Kirange
|
00415
|
SBIN0005911
|
1543
|
1543
|
Processed
|
28/03/2024
|
|
A088240733442
|
|
MRS KAMALABAI SITARAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-134-001/3
(GODALWAHI)
|
1830004000NRG24090220240472100
|
09/02/2024
|
sudhakr sitaram kirnge
|
1830004WL027392
|
sudhakr sitaram kirnge
|
00415
|
SBIN0005911
|
1543
|
1543
|
Processed
|
28/03/2024
|
|
A088240733524
|
|
MR SUDHAKAR SITARAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-134-001/35
(GODALWAHI)
|
1830004000NRG24090220240471692
|
09/02/2024
|
KAVITA RAMESH BOGA
|
1830004WL027372
|
KAVITA RAMESH BOGA
|
00415
|
SBIN0005911
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240733503
|
|
MRS KAVITA RAMESH BOGA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-134-001/35
(GODALWAHI)
|
1830004000NRG24090220240471691
|
09/02/2024
|
Ramesh Kolu Boga
|
1830004WL027372
|
Ramesh Kolu Boga
|
00415
|
SBIN0005911
|
736
|
736
|
Processed
|
28/03/2024
|
|
A088240728586
|
|
RAMESH KOLHU BOGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-134-001/39
(GODALWAHI)
|
1830004000NRG24090220240471693
|
09/02/2024
|
chndrakala sannu potavi
|
1830004WL027372
|
chndrakala sannu potavi
|
00415
|
SBIN0005911
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240733802
|
|
MISS CHANDRAKALA SANNU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-134-001/39
(GODALWAHI)
|
1830004000NRG24090220240471695
|
09/02/2024
|
SWEETI SATRU POTAVI
|
1830004WL027372
|
SWEETI SATRU POTAVI
|
00415
|
SBIN0005911
|
725
|
725
|
Processed
|
28/03/2024
|
|
A088240733664
|
|
MISS SWITI SANNU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-134-001/4
(GODALWAHI)
|
1830004000NRG24090220240471697
|
09/02/2024
|
Ashabai Nirangu Usendi
|
1830004WL027372
|
Ashabai Nirangu Usendi
|
00415
|
SBIN0005911
|
759
|
759
|
Processed
|
28/03/2024
|
|
A088240733187
|
|
MRS ASHABAI NIRANGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-134-001/40
(GODALWAHI)
|
1830004000NRG24090220240471698
|
09/02/2024
|
Tukaram Keye Boga
|
1830004WL027372
|
Tukaram Keye Boga
|
00415
|
SBIN0005911
|
787
|
787
|
Processed
|
28/03/2024
|
|
A088240733423
|
|
MR TUKARAM KEYE BOGA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-134-001/47
(GODALWAHI)
|
1830004000NRG24090220240471792
|
09/02/2024
|
Shantabai Mura Kirange
|
1830004WL027380
|
Shantabai Mura Kirange
|
00415
|
SBIN0005911
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240733481
|
|
MRS SHANTABAI MURA KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-134-001/49
(GODALWAHI)
|
1830004000NRG24090220240471706
|
09/02/2024
|
Sadharam Shankar Usendi
|
1830004WL027372
|
Sadharam Shankar Usendi
|
00415
|
SBIN0005911
|
758
|
758
|
Processed
|
28/03/2024
|
|
A088240733509
|
|
MR SADARAM SHANKAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-134-001/51
(GODALWAHI)
|
1830004000NRG24090220240471710
|
09/02/2024
|
AAKASH NOHARU USENDI
|
1830004WL027372
|
AAKASH NOHARU USENDI
|
00415
|
SBIN0005911
|
771
|
771
|
Processed
|
28/03/2024
|
|
A088240733657
|
|
MR AKASH NOHARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-134-001/51
(GODALWAHI)
|
1830004000NRG24090220240471708
|
09/02/2024
|
Sakharam Noharu Usendi
|
1830004WL027372
|
Sakharam Noharu Usendi
|
00415
|
SBIN0005911
|
771
|
771
|
Processed
|
28/03/2024
|
|
A088240733470
|
|
MR SAKHARAM NOHARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-134-001/51
(GODALWAHI)
|
1830004000NRG24090220240471709
|
09/02/2024
|
SARITA SAKHARAM USENDI
|
1830004WL027372
|
SARITA SAKHARAM USENDI
|
00415
|
SBIN0005911
|
771
|
771
|
Processed
|
28/03/2024
|
|
A088240733662
|
|
MISS SARITA SAKHARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-134-001/58
(GODALWAHI)
|
1830004000NRG24090220240471716
|
09/02/2024
|
Vinod Mataru Potavi
|
1830004WL027372
|
Vinod Mataru Potavi
|
00415
|
SBIN0005911
|
690
|
690
|
Processed
|
28/03/2024
|
|
A088240733107
|
|
MR VINOD MATARU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-134-001/6
(GODALWAHI)
|
1830004000NRG24090220240471798
|
09/02/2024
|
Pramod mannu pada
|
1830004WL027380
|
Pramod mannu pada
|
00415
|
SBIN0005911
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
A088240733488
|
|
MR PRAMOD MANNU PADA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-134-001/62
(GODALWAHI)
|
1830004000NRG24090220240472105
|
09/02/2024
|
kisan maniram kove
|
1830004WL027392
|
kisan maniram kove
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
28/03/2024
|
|
A088240733533
|
|
MR KISHAN MANIRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-134-001/62
(GODALWAHI)
|
1830004000NRG24090220240472106
|
09/02/2024
|
vantai kisan kove
|
1830004WL027392
|
vantai kisan kove
|
00415
|
SBIN0005911
|
1514
|
1514
|
Processed
|
28/03/2024
|
|
A088240733462
|
|
MRS VANANTI KISAN KOVE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-134-001/63
(GODALWAHI)
|
1830004000NRG24090220240472108
|
09/02/2024
|
DEVAKABAI GOMAJI KIRANGE
|
1830004WL027392
|
DEVAKABAI GOMAJI KIRANGE
|
00415
|
SBIN0005911
|
1525
|
1525
|
Processed
|
28/03/2024
|
|
A088240733680
|
|
MRS DEOLEBAI GOMA KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-134-001/70
(GODALWAHI)
|
1830004000NRG24090220240471723
|
09/02/2024
|
Anusaya Sukaru Gawade
|
1830004WL027372
|
Anusaya Sukaru Gawade
|
00415
|
SBIN0005911
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240733425
|
|
MR MANSARAM SUKARU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-134-001/70
(GODALWAHI)
|
1830004000NRG24090220240471722
|
09/02/2024
|
Mansaram Sukaru Gawade
|
1830004WL027372
|
Mansaram Sukaru Gawade
|
00415
|
SBIN0005911
|
755
|
755
|
Processed
|
28/03/2024
|
|
A088240733424
|
|
MR MANSARAM SUKARU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-134-001/73
(GODALWAHI)
|
1830004000NRG24090220240472111
|
09/02/2024
|
Sarita Madhav Usendi
|
1830004WL027392
|
Sarita Madhav Usendi
|
00415
|
SBIN0005911
|
1695
|
1695
|
Processed
|
28/03/2024
|
|
A088240733295
|
|
MRS SARITA MADHAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-134-001/9
(GODALWAHI)
|
1830004000NRG24090220240471727
|
09/02/2024
|
shrwan mangu boga
|
1830004WL027372
|
shrwan mangu boga
|
00415
|
SBIN0005911
|
731
|
731
|
Processed
|
28/03/2024
|
|
A088240733537
|
|
MR SHRAWAN MANGU BOGA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANORA
|
MH-30-004-134-001/92
(GODALWAHI)
|
1830004000NRG24090220240471808
|
09/02/2024
|
Shalik Narhel Atala
|
1830004WL027380
|
Shalik Narhel Atala
|
00415
|
SBIN0005911
|
1653
|
1653
|
Processed
|
28/03/2024
|
|
A088240733516
|
|
MR SHALIK NARHEL ATALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-149-003/15
(HIRANGE)
|
1830004000NRG24090220240473224
|
09/02/2024
|
Ganesh Devsing Pulo
|
1830004WL027417
|
Ganesh Devsing Pulo
|
00415
|
SBIN0005911
|
820
|
820
|
Processed
|
29/03/2024
|
|
A088240733190
|
|
GANESH DEVASING PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
DHANORA
|
MH-30-004-167-001/124
(JANGADA BK)
|
1830004000NRG24090220240472596
|
09/02/2024
|
Kishor Haridas Halami
|
1830004WL027399
|
Kishor Haridas Halami
|
00415
|
SBIN0005911
|
941
|
941
|
Processed
|
28/03/2024
|
|
A088240733523
|
|
MR KISHOR HARIDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-167-001/91
(JANGADA BK)
|
1830004000NRG24090220240472600
|
09/02/2024
|
Nikesh Ramdas Halami
|
1830004WL027399
|
Nikesh Ramdas Halami
|
00415
|
SBIN0005911
|
1028
|
1028
|
Processed
|
28/03/2024
|
|
A088240733465
|
|
MR NIKESH RAMDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-167-003/29
(JANGADA BK)
|
1830004000NRG24090220240472612
|
09/02/2024
|
Anil Hiraman Halami
|
1830004WL027399
|
Anil Hiraman Halami
|
00415
|
SBIN0005911
|
416
|
416
|
Processed
|
28/03/2024
|
|
A088240733458
|
|
MR ANIL HIRAMAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-167-003/29
(JANGADA BK)
|
1830004000NRG24090220240472613
|
09/02/2024
|
Aruna Hiraman Halami
|
1830004WL027399
|
Aruna Hiraman Halami
|
00415
|
SBIN0005911
|
416
|
416
|
Processed
|
28/03/2024
|
|
A088240733474
|
|
MISS ARUNA HIRAMAN HALAMI MINOR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANORA
|
MH-30-004-167-003/37
(JANGADA BK)
|
1830004000NRG24090220240472625
|
09/02/2024
|
Shubham Doulat Pada
|
1830004WL027399
|
Shubham Doulat Pada
|
00415
|
SBIN0005911
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240733671
|
|
MR SHUBHAN DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANORA
|
MH-30-004-194-003/1
(KHAMBALA)
|
1830004000NRG24090220240473501
|
09/02/2024
|
NISHIGANDHA DUDHARAM MADAKAM
|
1830004WL027424
|
NISHIGANDHA DUDHARAM MADAKAM
|
00415
|
SBIN0005911
|
1258
|
1258
|
Processed
|
28/03/2024
|
|
A088240733490
|
|
NISHIGANDHA DUDHRAM MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DHANORA
|
MH-30-004-194-003/190
(KHAMBALA)
|
1830004000NRG24090220240473521
|
09/02/2024
|
MAYURI JIWAN USENDI
|
1830004WL027424
|
MAYURI JIWAN USENDI
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733674
|
|
MISS MAYURI JIWAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANORA
|
MH-30-004-194-003/24
(KHAMBALA)
|
1830004000NRG24090220240473539
|
09/02/2024
|
ratiram motiram mdakam
|
1830004WL027424
|
ratiram motiram mdakam
|
00415
|
SBIN0005911
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
A088240733454
|
|
RATIRAM MOTIRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
370
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24090220240473583
|
09/02/2024
|
Ankita Khushal Usendi
|
1830004WL027424
|
Ankita Khushal Usendi
|
00415
|
SBIN0005911
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
A088240733681
|
|
MISS ANKITA SUBHASH USENDI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANORA
|
MH-30-004-231-003/116
(KULBHATTI)
|
1830004000NRG24090220240472142
|
09/02/2024
|
Rajesh Dalsing Hidako
|
1830004WL027395
|
Rajesh Dalsing Hidako
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240733666
|
|
MR RAJESH DALASING HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANORA
|
MH-30-004-231-003/125
(KULBHATTI)
|
1830004000NRG24090220240472143
|
09/02/2024
|
Ratiram Manker Hidako
|
1830004WL027395
|
Ratiram Manker Hidako
|
00415
|
SBIN0005911
|
1736
|
1736
|
Processed
|
28/03/2024
|
|
A088240733452
|
|
MASTER RATIRAM MANKER HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANORA
|
MH-30-004-231-003/140
(KULBHATTI)
|
1830004000NRG24090220240474234
|
09/02/2024
|
Surendra Chamansing Usendi
|
1830004WL027432
|
Surendra Chamansing Usendi
|
00415
|
SBIN0005911
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
A088240733522
|
|
MR SUKENDRA CHAMANSING USENDI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANORA
|
MH-30-004-231-003/142
(KULBHATTI)
|
1830004000NRG24090220240474238
|
09/02/2024
|
Rajendra Tulshiram Madavi
|
1830004WL027432
|
Rajendra Tulshiram Madavi
|
00415
|
SBIN0005911
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240733531
|
|
MR RAJENDRA TULASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANORA
|
MH-30-004-231-003/147
(KULBHATTI)
|
1830004000NRG24090220240474243
|
09/02/2024
|
Ramvilas Bajirao Madavi
|
1830004WL027432
|
Ramvilas Bajirao Madavi
|
00415
|
SBIN0005911
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240733544
|
|
MR RAMVILAS BAJIRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DHANORA
|
MH-30-004-231-003/165
(KULBHATTI)
|
1830004000NRG24090220240474252
|
09/02/2024
|
Sandhya Panchuram Sori
|
1830004WL027432
|
Sandhya Panchuram Sori
|
00415
|
SBIN0005911
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
A088240733492
|
|
MISS SANDHYA PANCHURAM SORI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-231-003/178
(KULBHATTI)
|
1830004000NRG24090220240472158
|
09/02/2024
|
MAHENDRA BIDESH RAUT
|
1830004WL027395
|
MAHENDRA BIDESH RAUT
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240733467
|
|
MR MAHENDRA BIDESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-231-003/215
(KULBHATTI)
|
1830004000NRG24090220240474268
|
09/02/2024
|
Birbal Kavalsing Usendi
|
1830004WL027432
|
Birbal Kavalsing Usendi
|
00415
|
SBIN0005911
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240733493
|
|
MR DILBARSING KAWALSING USENDI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANORA
|
MH-30-004-231-003/236
(KULBHATTI)
|
1830004000NRG24090220240474271
|
09/02/2024
|
Nikeshkumar chavhan madavi
|
1830004WL027432
|
Nikeshkumar chavhan madavi
|
00415
|
SBIN0005911
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
A088240733535
|
|
MR NITESH CHAIWAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-231-003/251
(KULBHATTI)
|
1830004000NRG24090220240474275
|
09/02/2024
|
Shamkumari Vasant Narote
|
1830004WL027432
|
Shamkumari Vasant Narote
|
00415
|
SBIN0005911
|
1338
|
1338
|
Processed
|
28/03/2024
|
|
A088240733540
|
|
MISS SHAMKUMARI WASANT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-231-003/258
(KULBHATTI)
|
1830004000NRG24090220240474277
|
09/02/2024
|
Dhaniram Manguram Madavi
|
1830004WL027432
|
Dhaniram Manguram Madavi
|
00415
|
SBIN0005911
|
1436
|
1436
|
Processed
|
28/03/2024
|
|
A088240733545
|
|
MR DHANIRAM MANGURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DHANORA
|
MH-30-004-231-003/263
(KULBHATTI)
|
1830004000NRG24090220240474278
|
09/02/2024
|
SADHURAM RAMU GAVADE
|
1830004WL027432
|
SADHURAM RAMU GAVADE
|
00415
|
SBIN0005911
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240733846
|
|
MR SADHURAM RAMU GAVADE
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24090220240472162
|
09/02/2024
|
DEVENDRA PYARILAL GHUGAVA
|
1830004WL027395
|
DEVENDRA PYARILAL GHUGAVA
|
00415
|
SBIN0005911
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240733525
|
|
MR DEWENDRA PYARILALA GHUGAWA
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-231-003/270
(KULBHATTI)
|
1830004000NRG24090220240472164
|
09/02/2024
|
ASHISH CHAGANLAL WALADE
|
1830004WL027395
|
ASHISH CHAGANLAL WALADE
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733457
|
|
MR ASHISH CHHAGANLAL WALDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-231-003/279
(KULBHATTI)
|
1830004000NRG24090220240472169
|
09/02/2024
|
Bhuneshwari Chaituram Amaadar
|
1830004WL027395
|
Bhuneshwari Chaituram Amaadar
|
00415
|
SBIN0005911
|
1409
|
1409
|
Processed
|
28/03/2024
|
|
A088240733713
|
|
BHUNESHWARIBAI CHAITRAM AMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DHANORA
|
MH-30-004-231-003/279
(KULBHATTI)
|
1830004000NRG24090220240472168
|
09/02/2024
|
Chaituram Navluram Amaadar
|
1830004WL027395
|
Chaituram Navluram Amaadar
|
00415
|
SBIN0005911
|
1409
|
1409
|
Processed
|
28/03/2024
|
|
A088240733712
|
|
MR CHAITRAM NAVALURAM AMADAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-231-003/281
(KULBHATTI)
|
1830004000NRG24090220240474283
|
09/02/2024
|
Manesh Mangyaram Gawarna
|
1830004WL027432
|
Manesh Mangyaram Gawarna
|
00415
|
SBIN0005911
|
1496
|
1496
|
Processed
|
29/03/2024
|
|
A088240733720
|
|
MANESH MANGYARAM GAVARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
DHANORA
|
MH-30-004-231-003/287
(KULBHATTI)
|
1830004000NRG24090220240474290
|
09/02/2024
|
Shailendari Prakash Naitam
|
1830004WL027432
|
Shailendari Prakash Naitam
|
00415
|
SBIN0005911
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240733661
|
|
SHAILENDRI PRAKASH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DHANORA
|
MH-30-004-231-003/29
(KULBHATTI)
|
1830004000NRG24090220240472173
|
09/02/2024
|
pramodkumar punaram pradhan
|
1830004WL027395
|
pramodkumar punaram pradhan
|
00415
|
SBIN0005911
|
1749
|
1749
|
Processed
|
28/03/2024
|
|
A088240733476
|
|
PRAMOD PUNARAM PRADH
|
BANK OF BARODA(606985)
|
|
390
|
DHANORA
|
MH-30-004-231-003/308
(KULBHATTI)
|
1830004000NRG24090220240474295
|
09/02/2024
|
Shamtibai Radheshyam Madavi
|
1830004WL027432
|
Shamtibai Radheshyam Madavi
|
00415
|
SBIN0005911
|
1406
|
1406
|
Processed
|
28/03/2024
|
|
A088240733541
|
|
MR SHAMTIBAI RADESHYAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-231-003/5
(KULBHATTI)
|
1830004000NRG24090220240472180
|
09/02/2024
|
BHOUSHALI LAKHANMAL PRADHAN
|
1830004WL027395
|
BHOUSHALI LAKHANMAL PRADHAN
|
00415
|
SBIN0005911
|
1694
|
1694
|
Processed
|
28/03/2024
|
|
A088240733491
|
|
MISS BHAOVSHALI LAKHPATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-231-003/61
(KULBHATTI)
|
1830004000NRG24090220240474318
|
09/02/2024
|
Radhika Sukhdev Madavi
|
1830004WL027432
|
Radhika Sukhdev Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240733534
|
|
MISS RADHIKA SUKHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DHANORA
|
MH-30-004-231-003/61
(KULBHATTI)
|
1830004000NRG24090220240474319
|
09/02/2024
|
Sukhdev Mangaluram Madavi
|
1830004WL027432
|
Sukhdev Mangaluram Madavi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240733848
|
|
MR SUKHADEV MANGALURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24090220240472182
|
09/02/2024
|
PRADIP MADHURLAL FARDIYA
|
1830004WL027395
|
PRADIP MADHURLAL FARDIYA
|
00415
|
SBIN0005911
|
851
|
851
|
Processed
|
28/03/2024
|
|
A088240733469
|
|
MR PRADIP MADHURLAL FARDIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-231-003/73
(KULBHATTI)
|
1830004000NRG24090220240474324
|
09/02/2024
|
SANJAY HIRURAM KORCHA
|
1830004WL027432
|
SANJAY HIRURAM KORCHA
|
00415
|
SBIN0005911
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240733494
|
|
Sanjay Hiruram Koracha
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
DHANORA
|
MH-30-004-231-003/82
(KULBHATTI)
|
1830004000NRG24090220240474330
|
09/02/2024
|
Hiraman Amansing Usendi
|
1830004WL027432
|
Hiraman Amansing Usendi
|
00415
|
SBIN0005911
|
1461
|
1461
|
Processed
|
28/03/2024
|
|
A088240733536
|
|
MR HIRAMAN AMANSING USENDI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANORA
|
MH-30-004-279-003/233
(MICHGAON BK)
|
1830004000NRG24090220240472964
|
09/02/2024
|
Tulsabai Devrao Narndge
|
1830004WL027411
|
Tulsabai Devrao Narndge
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240733444
|
|
MRS TULSABAI DEVRAO NARDUNGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANORA
|
MH-30-004-279-004/16
(MICHGAON BK)
|
1830004000NRG24090220240473094
|
09/02/2024
|
Pritam Kalidas Madavi
|
1830004WL027414
|
Pritam Kalidas Madavi
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240733518
|
|
PRITAM KALIDAS MADAVI MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DHANORA
|
MH-30-004-279-004/21
(MICHGAON BK)
|
1830004000NRG24090220240472765
|
09/02/2024
|
yuvraj yogaji bhayad
|
1830004WL027403
|
yuvraj yogaji bhayad
|
00415
|
SBIN0005911
|
1364
|
1364
|
Processed
|
28/03/2024
|
|
A088240733473
|
|
MASTER YUVRAJ YOGAJI BAHYAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANORA
|
MH-30-004-279-004/44
(MICHGAON BK)
|
1830004000NRG24090220240472800
|
09/02/2024
|
Fagu Chamaru Vadde
|
1830004WL027403
|
Fagu Chamaru Vadde
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733181
|
|
MR FAGU CHAMRU VADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANORA
|
MH-30-004-279-004/54
(MICHGAON BK)
|
1830004000NRG24090220240472997
|
09/02/2024
|
Vinod Bajirao Gota
|
1830004WL027411
|
Vinod Bajirao Gota
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240733466
|
|
MR VINOD BAJIRAO GOTA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DHANORA
|
MH-30-004-279-004/55
(MICHGAON BK)
|
1830004000NRG24090220240472809
|
09/02/2024
|
PAYAL PANKAJ KADUKAR
|
1830004WL027403
|
PAYAL PANKAJ KADUKAR
|
00415
|
SBIN0005911
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240733569
|
|
MISS PAYAL PANKAJ KADUKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-279-004/68
(MICHGAON BK)
|
1830004000NRG24090220240473005
|
09/02/2024
|
Rahul Dilip Dajgaye
|
1830004WL027411
|
Rahul Dilip Dajgaye
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240733843
|
|
MR RAHUL DILIP DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-316-002/1
(NAVARGAON())
|
1830004000NRG24080220240471236
|
09/02/2024
|
Dalasu Kande Kova
|
1830004WL027360
|
Dalasu Kande Kova
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733165
|
|
MR DALASU KANDE KOWA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANORA
|
MH-30-004-316-002/1
(NAVARGAON())
|
1830004000NRG24080220240471237
|
09/02/2024
|
Janabai Dalasu Kova
|
1830004WL027360
|
Janabai Dalasu Kova
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733410
|
|
MRS JANABAI DALASU KOVA
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-316-002/1
(NAVARGAON())
|
1830004000NRG24080220240471238
|
09/02/2024
|
roshan dalasu kova
|
1830004WL027360
|
roshan dalasu kova
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240733496
|
|
MR ROSHAN DALSU KOVA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-316-002/10
(NAVARGAON())
|
1830004000NRG24080220240471239
|
09/02/2024
|
Jivan Zinaku Kova
|
1830004WL027360
|
Jivan Zinaku Kova
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
28/03/2024
|
|
A088240733166
|
|
MR JIWAN ZITRU KOWA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANORA
|
MH-30-004-316-002/10
(NAVARGAON())
|
1830004000NRG24080220240471240
|
09/02/2024
|
Malta Jivan Kowa
|
1830004WL027360
|
Malta Jivan Kowa
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
28/03/2024
|
|
A088240733478
|
|
MRS MALATA JIVAN KOWA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DHANORA
|
MH-30-004-316-002/13
(NAVARGAON())
|
1830004000NRG24080220240471241
|
09/02/2024
|
Ratiram Kaliram Madavi
|
1830004WL027360
|
Ratiram Kaliram Madavi
|
00415
|
SBIN0005911
|
1648
|
1648
|
Processed
|
28/03/2024
|
|
A088240733455
|
|
MR RATIRAM KALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-316-002/15
(NAVARGAON())
|
1830004000NRG24080220240471242
|
09/02/2024
|
Sajan Bavaji Hichami
|
1830004WL027360
|
Sajan Bavaji Hichami
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
A088240733412
|
|
MR SAJAN BAVAJI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-316-002/16
(NAVARGAON())
|
1830004000NRG24080220240471245
|
09/02/2024
|
Sunita Someshwar Gavade
|
1830004WL027360
|
Sunita Someshwar Gavade
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
A088240733479
|
|
MRS SUNITA SOMESHWAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANORA
|
MH-30-004-316-002/17
(NAVARGAON())
|
1830004000NRG24080220240471247
|
09/02/2024
|
Rajesh Vasudev Gawade
|
1830004WL027360
|
Rajesh Vasudev Gawade
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
28/03/2024
|
|
A088240733456
|
|
MR RAJESH WASUDEO GAWALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-316-002/19
(NAVARGAON())
|
1830004000NRG24080220240471169
|
09/02/2024
|
Madhukar Maroti Kova
|
1830004WL027358
|
Madhukar Maroti Kova
|
00415
|
SBIN0005911
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240733193
|
|
MR MADHUKAR MAROTI KOVA
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANORA
|
MH-30-004-316-002/227
(NAVARGAON())
|
1830004000NRG24080220240471170
|
09/02/2024
|
VILAS GANGARAM HICHAMI
|
1830004WL027358
|
VILAS GANGARAM HICHAMI
|
00415
|
SBIN0005911
|
547
|
547
|
Processed
|
28/03/2024
|
|
A088240733489
|
|
MR VILAS GANGARAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-316-002/229
(NAVARGAON())
|
1830004000NRG24080220240471248
|
09/02/2024
|
Dudhram Kaliram Madavi
|
1830004WL027360
|
Dudhram Kaliram Madavi
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
28/03/2024
|
|
A088240733200
|
|
MR DUDHRAM KALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-316-002/233
(NAVARGAON())
|
1830004000NRG24080220240471172
|
09/02/2024
|
Antakala Ramdas Kirange
|
1830004WL027358
|
Antakala Ramdas Kirange
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240733483
|
|
ANTAKALA RAMDAS KIRANGE
|
AXIS BANK(607153)
|
|
417
|
DHANORA
|
MH-30-004-316-002/233
(NAVARGAON())
|
1830004000NRG24080220240471171
|
09/02/2024
|
Ramdas Ganu Kirange
|
1830004WL027358
|
Ramdas Ganu Kirange
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240733433
|
|
MR RAMDAS GANU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-316-002/24
(NAVARGAON())
|
1830004000NRG24080220240471173
|
09/02/2024
|
Eknantha Bawaji Gavade
|
1830004WL027358
|
Eknantha Bawaji Gavade
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240733485
|
|
EKNATH BAVJI GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
419
|
DHANORA
|
MH-30-004-316-002/24
(NAVARGAON())
|
1830004000NRG24080220240471174
|
09/02/2024
|
MiLkobai Eknath Gavde
|
1830004WL027358
|
MiLkobai Eknath Gavde
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240733445
|
|
MRS MILKOBAI EKNATH GAWALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
DHANORA
|
MH-30-004-316-002/27
(NAVARGAON())
|
1830004000NRG24080220240471250
|
09/02/2024
|
Karansha Allu Koracha
|
1830004WL027360
|
Karansha Allu Koracha
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
28/03/2024
|
|
A088240733174
|
|
MR KARANGSHAH ALLU KORCHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
DHANORA
|
MH-30-004-316-002/27
(NAVARGAON())
|
1830004000NRG24080220240471251
|
09/02/2024
|
Vacchala Karangsha Koracha
|
1830004WL027360
|
Vacchala Karangsha Koracha
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
28/03/2024
|
|
A088240733446
|
|
MRS VACHALA KARANGSHA KORACHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANORA
|
MH-30-004-316-002/28
(NAVARGAON())
|
1830004000NRG24080220240471253
|
09/02/2024
|
Ashika Devrao Madavi
|
1830004WL027360
|
Ashika Devrao Madavi
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733530
|
|
MISS ASHIKA DEVRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANORA
|
MH-30-004-316-002/28
(NAVARGAON())
|
1830004000NRG24080220240471252
|
09/02/2024
|
Devrao Januji Madavi
|
1830004WL027360
|
Devrao Januji Madavi
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
28/03/2024
|
|
A088240733192
|
|
MR DEORAO JANUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-316-002/29
(NAVARGAON())
|
1830004000NRG24080220240471254
|
09/02/2024
|
Dinkar Jaguji Madavi
|
1830004WL027360
|
Dinkar Jaguji Madavi
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733177
|
|
MR DINKAR JANUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-316-002/29
(NAVARGAON())
|
1830004000NRG24080220240471255
|
09/02/2024
|
Shashikala Dinkar Madavi
|
1830004WL027360
|
Shashikala Dinkar Madavi
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733482
|
|
MRS SHASHIKALA DINKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-316-002/3
(NAVARGAON())
|
1830004000NRG24080220240471257
|
09/02/2024
|
Vanita Yashvant Gawde
|
1830004WL027360
|
Vanita Yashvant Gawde
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733199
|
|
MR YASHWANT FAGU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-316-002/3
(NAVARGAON())
|
1830004000NRG24080220240471256
|
09/02/2024
|
Yashwant Fagu Gawde
|
1830004WL027360
|
Yashwant Fagu Gawde
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733198
|
|
MR YASHWANT FAGU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-316-002/31
(NAVARGAON())
|
1830004000NRG24080220240471177
|
09/02/2024
|
Rasika Mahendra Pada
|
1830004WL027358
|
Rasika Mahendra Pada
|
00415
|
SBIN0005911
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240733532
|
|
MISS RASHIKA MAHENDRA PADA
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHANORA
|
MH-30-004-316-002/32
(NAVARGAON())
|
1830004000NRG24080220240471178
|
09/02/2024
|
Rohidas Bhajnrao Kova
|
1830004WL027358
|
Rohidas Bhajnrao Kova
|
00415
|
SBIN0005911
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240733542
|
|
MASTER ROHIDAS BHAJANRAV KOWA
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANORA
|
MH-30-004-316-002/33
(NAVARGAON())
|
1830004000NRG24080220240471259
|
09/02/2024
|
RUNDA BISAN KOWA
|
1830004WL027360
|
RUNDA BISAN KOWA
|
00415
|
SBIN0005911
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240733487
|
|
MRS RUNDA BISAN KOWA
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANORA
|
MH-30-004-316-002/34
(NAVARGAON())
|
1830004000NRG24080220240471260
|
09/02/2024
|
Waman Sonu Madavi
|
1830004WL027360
|
Waman Sonu Madavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240733451
|
|
WAMAN SONU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
432
|
DHANORA
|
MH-30-004-316-002/37
(NAVARGAON())
|
1830004000NRG24080220240471180
|
09/02/2024
|
Jayendra Eknath Aatla
|
1830004WL027358
|
Jayendra Eknath Aatla
|
00415
|
SBIN0005911
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240733169
|
|
MR JAYENDRA EKNATH ATALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DHANORA
|
MH-30-004-316-002/38
(NAVARGAON())
|
1830004000NRG24080220240471262
|
09/02/2024
|
Kalidas Dhuli Pada
|
1830004WL027360
|
Kalidas Dhuli Pada
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240733178
|
|
MR KALIDAS DHULI PADA
|
STATE BANK OF INDIA(508548)
|
|
434
|
DHANORA
|
MH-30-004-316-002/38
(NAVARGAON())
|
1830004000NRG24080220240471263
|
09/02/2024
|
Muktabai Kalidas Pada
|
1830004WL027360
|
Muktabai Kalidas Pada
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240733411
|
|
MRS MUKATABAI KALIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-316-002/39
(NAVARGAON())
|
1830004000NRG24080220240471265
|
09/02/2024
|
Arvind Baburao Kumare
|
1830004WL027360
|
Arvind Baburao Kumare
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240733168
|
|
ARAVIND BABURAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
436
|
DHANORA
|
MH-30-004-316-002/39
(NAVARGAON())
|
1830004000NRG24080220240471264
|
09/02/2024
|
Tarabai Baburao Kumare
|
1830004WL027360
|
Tarabai Baburao Kumare
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240733296
|
|
TARABAI BABURAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
437
|
DHANORA
|
MH-30-004-316-002/4
(NAVARGAON())
|
1830004000NRG24080220240471181
|
09/02/2024
|
Sudhir Mansaram Kova
|
1830004WL027358
|
Sudhir Mansaram Kova
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733471
|
|
MR SUDHIR MANSARAM KOVA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-316-002/40
(NAVARGAON())
|
1830004000NRG24080220240471266
|
09/02/2024
|
Anandrao Rainu Kova
|
1830004WL027360
|
Anandrao Rainu Kova
|
00415
|
SBIN0005911
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240733179
|
|
MR ANANDRAO RAINU KOVA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANORA
|
MH-30-004-316-002/40
(NAVARGAON())
|
1830004000NRG24080220240471267
|
09/02/2024
|
Kamalabai Anandrao Kova
|
1830004WL027360
|
Kamalabai Anandrao Kova
|
00415
|
SBIN0005911
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240733180
|
|
MR ANANDRAO RAINU KOVA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-316-002/41
(NAVARGAON())
|
1830004000NRG24080220240471269
|
09/02/2024
|
Janabai Motiram Kirange
|
1830004WL027360
|
Janabai Motiram Kirange
|
00415
|
SBIN0005911
|
1577
|
1577
|
Processed
|
28/03/2024
|
|
A088240733472
|
|
MRS JANABAI MOTIRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-316-002/42
(NAVARGAON())
|
1830004000NRG24080220240471183
|
09/02/2024
|
Savita Sunil Pada
|
1830004WL027358
|
Savita Sunil Pada
|
00415
|
SBIN0005911
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240733468
|
|
MRS SAVITA SUNIL PADA
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANORA
|
MH-30-004-316-002/44
(NAVARGAON())
|
1830004000NRG24080220240471184
|
09/02/2024
|
Kejuram Sadhu Madavi
|
1830004WL027358
|
Kejuram Sadhu Madavi
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
A088240733171
|
|
MR KEJURAM SADHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-316-002/44
(NAVARGAON())
|
1830004000NRG24080220240471185
|
09/02/2024
|
Lilabai Kejuram Madavi
|
1830004WL027358
|
Lilabai Kejuram Madavi
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
A088240733172
|
|
MRS LILABAI KEJURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANORA
|
MH-30-004-316-002/48
(NAVARGAON())
|
1830004000NRG24080220240471187
|
09/02/2024
|
Ashok Teli Gawade
|
1830004WL027358
|
Ashok Teli Gawade
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
A088240733435
|
|
MR ASHOK TELI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-316-002/48
(NAVARGAON())
|
1830004000NRG24080220240471188
|
09/02/2024
|
Sumitra Ashok Gawade
|
1830004WL027358
|
Sumitra Ashok Gawade
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
A088240733500
|
|
MISS SUNITA ASHOK GAVLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24080220240471189
|
09/02/2024
|
Pandhari Najukrao Atala
|
1830004WL027358
|
Pandhari Najukrao Atala
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733194
|
|
MR PANDHARI NAJUKRAO ATALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24080220240471190
|
09/02/2024
|
Sindhu Pandhari Atala
|
1830004WL027358
|
Sindhu Pandhari Atala
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733195
|
|
MISS SINDHUTAI PANDHARI ATLA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-316-002/51
(NAVARGAON())
|
1830004000NRG24080220240471271
|
09/02/2024
|
Kunda Suresh Pada
|
1830004WL027360
|
Kunda Suresh Pada
|
00415
|
SBIN0005911
|
1743
|
1743
|
Processed
|
28/03/2024
|
|
A088240733415
|
|
MISS KUNDA SURESH PADA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DHANORA
|
MH-30-004-316-002/51
(NAVARGAON())
|
1830004000NRG24080220240471270
|
09/02/2024
|
Suresh Sawaji Pada
|
1830004WL027360
|
Suresh Sawaji Pada
|
00415
|
SBIN0005911
|
1743
|
1743
|
Processed
|
28/03/2024
|
|
A088240733414
|
|
MR SURESH RAOJI PADA
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24080220240471275
|
09/02/2024
|
Ravina Suresh Kirange
|
1830004WL027360
|
Ravina Suresh Kirange
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240733459
|
|
MISS RAVITA SURESH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24080220240471274
|
09/02/2024
|
Suresh Madhukar Kirange
|
1830004WL027360
|
Suresh Madhukar Kirange
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240733413
|
|
MR SURESH MADHUKAR KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24080220240471278
|
09/02/2024
|
Ravan Madagu Kowe
|
1830004WL027360
|
Ravan Madagu Kowe
|
00415
|
SBIN0005911
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240733201
|
|
MR RAVAN MADALU KOVA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24080220240471279
|
09/02/2024
|
Shindu Ravan Kova
|
1830004WL027360
|
Shindu Ravan Kova
|
00415
|
SBIN0005911
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240733505
|
|
MS SINDHUBAI PAVANSHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-316-002/57
(NAVARGAON())
|
1830004000NRG24080220240471280
|
09/02/2024
|
Nanaji Goma Kova
|
1830004WL027360
|
Nanaji Goma Kova
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240733191
|
|
MR NANAJI GOMA KOVA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANORA
|
MH-30-004-316-002/57
(NAVARGAON())
|
1830004000NRG24080220240471281
|
09/02/2024
|
Yamuna Nanaji Kova
|
1830004WL027360
|
Yamuna Nanaji Kova
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240733416
|
|
MRS YAMUNA NANAJI KOWA
|
STATE BANK OF INDIA(508548)
|
|
456
|
DHANORA
|
MH-30-004-316-002/58
(NAVARGAON())
|
1830004000NRG24080220240471283
|
09/02/2024
|
Asha Kubarshaha Narote
|
1830004WL027360
|
Asha Kubarshaha Narote
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
A088240733504
|
|
MR AASHA KUMBARSHAHA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-316-002/58
(NAVARGAON())
|
1830004000NRG24080220240471282
|
09/02/2024
|
Shamlata Kubarshaha Narote
|
1830004WL027360
|
Shamlata Kubarshaha Narote
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
A088240733480
|
|
MR KUBARSHAH MOTIRAM NAROTIE
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHANORA
|
MH-30-004-316-002/7
(NAVARGAON())
|
1830004000NRG24080220240471192
|
09/02/2024
|
Maniram Sambha Kirange
|
1830004WL027358
|
Maniram Sambha Kirange
|
00415
|
SBIN0005911
|
1670
|
1670
|
Processed
|
28/03/2024
|
|
A088240733167
|
|
MR MANIRAM SAMBHAJI KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24080220240471287
|
09/02/2024
|
Kalpana Ramesh Madavi
|
1830004WL027360
|
Kalpana Ramesh Madavi
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
29/03/2024
|
|
A088240733197
|
|
KALPANA RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
460
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24080220240471285
|
09/02/2024
|
Lalita Suresh Madavi
|
1830004WL027360
|
Lalita Suresh Madavi
|
00415
|
SBIN0005911
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240733448
|
|
MR LALITA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24080220240471286
|
09/02/2024
|
Ramesh Duragu Madavi
|
1830004WL027360
|
Ramesh Duragu Madavi
|
00415
|
SBIN0005911
|
1660
|
1660
|
Processed
|
28/03/2024
|
|
A088240733196
|
|
MR RAMESH DURGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24080220240471284
|
09/02/2024
|
Suresh Durgu Madavi
|
1830004WL027360
|
Suresh Durgu Madavi
|
00415
|
SBIN0005911
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240733176
|
|
MR SURESH DURAGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DHANORA
|
MH-30-004-316-003/230
(NAVARGAON())
|
1830004000NRG24080220240471193
|
09/02/2024
|
Akshay Bajirao Pada
|
1830004WL027358
|
Akshay Bajirao Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733450
|
|
AKSHAY BAJIRAO PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DHANORA
|
MH-30-004-419-004/124
(TUKUM)
|
1830004000NRG24090220240471870
|
09/02/2024
|
Raghunath Tulsiram Naitam
|
1830004WL027387
|
Raghunath Tulsiram Naitam
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240733175
|
|
RGHUNATH TULASHIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
465
|
DHANORA
|
MH-30-004-419-004/19
(TUKUM)
|
1830004000NRG24090220240471874
|
09/02/2024
|
Pratibh Santosh Rayshidam
|
1830004WL027387
|
Pratibh Santosh Rayshidam
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240733461
|
|
PRATIMA SANTOSH RAYSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
466
|
DHANORA
|
MH-30-004-419-004/19
(TUKUM)
|
1830004000NRG24090220240471873
|
09/02/2024
|
Santosh Bhojraj Rasyshidam
|
1830004WL027387
|
Santosh Bhojraj Rasyshidam
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733460
|
|
MR SANTOSH BHOJRAJ RAYSHIDAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24090220240471876
|
09/02/2024
|
Minatai Suhas Gota
|
1830004WL027387
|
Minatai Suhas Gota
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733447
|
|
MRS MINATAI SUHAS GOTA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DHANORA
|
MH-30-004-419-004/25
(TUKUM)
|
1830004000NRG24090220240471875
|
09/02/2024
|
Suhas Ramaji Gota
|
1830004WL027387
|
Suhas Ramaji Gota
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733434
|
|
MR SUHASH RAMJI GOTA
|
STATE BANK OF INDIA(508548)
|
|
469
|
DHANORA
|
MH-30-004-419-004/26
(TUKUM)
|
1830004000NRG24090220240471877
|
09/02/2024
|
Kalidas Maniram Halami
|
1830004WL027387
|
Kalidas Maniram Halami
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733432
|
|
MR KALIDAS MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DHANORA
|
MH-30-004-419-004/26
(TUKUM)
|
1830004000NRG24090220240471878
|
09/02/2024
|
Surekha Kalidas Halami
|
1830004WL027387
|
Surekha Kalidas Halami
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733431
|
|
MR KALIDAS MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DHANORA
|
MH-30-004-419-004/35
(TUKUM)
|
1830004000NRG24090220240471879
|
09/02/2024
|
Lalita Suresh Kshirsagar
|
1830004WL027387
|
Lalita Suresh Kshirsagar
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240733184
|
|
MS LALITA SURESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANORA
|
MH-30-004-419-004/53
(TUKUM)
|
1830004000NRG24090220240471880
|
09/02/2024
|
Manju Chandu Gawle
|
1830004WL027387
|
Manju Chandu Gawle
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240733185
|
|
MR MANJU CHANDU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
DHANORA
|
MH-30-004-419-004/67
(TUKUM)
|
1830004000NRG24090220240471881
|
09/02/2024
|
Kalpana Mahadeo Gota
|
1830004WL027387
|
Kalpana Mahadeo Gota
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240733430
|
|
MR MAHADEO DAMASHA GOTA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHANORA
|
MH-30-004-419-004/71
(TUKUM)
|
1830004000NRG24090220240471882
|
09/02/2024
|
Indubai Dinkar Gawle
|
1830004WL027387
|
Indubai Dinkar Gawle
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240733173
|
|
INDUBAI DINKAR GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
475
|
DHANORA
|
MH-30-004-419-004/88
(TUKUM)
|
1830004000NRG24090220240471883
|
09/02/2024
|
Rajshekhar Vasant Mundale
|
1830004WL027387
|
Rajshekhar Vasant Mundale
|
00415
|
SBIN0005911
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240733170
|
|
RAJSHEKHAR VASANT MUNDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255520
|
255520
|
|
|
|
|
|
|
|
|
476
|
DHANORA
|
MH-30-004-134-001/170
(GODALWAHI)
|
1830004000NRG24090220240471633
|
09/02/2024
|
sudhakar lakshman potavi
|
1830004WL027372
|
sudhakar lakshman potavi
|
00415
|
SBIN0009104
|
763
|
763
|
Processed
|
28/03/2024
|
|
A088240733108
|
|
MR SUDHAKAR LACHAMAN POTAVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DHANORA
|
MH-30-004-134-001/183
(GODALWAHI)
|
1830004000NRG24090220240472084
|
09/02/2024
|
Swapnil Sobrai Kirange
|
1830004WL027392
|
Swapnil Sobrai Kirange
|
00415
|
SBIN0009104
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240733687
|
|
MR SWAPNIL SOBRAJ KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANORA
|
MH-30-004-134-001/221
(GODALWAHI)
|
1830004000NRG24090220240471924
|
09/02/2024
|
nirmala antaram tadami
|
1830004WL027390
|
nirmala antaram tadami
|
00415
|
SBIN0009104
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733642
|
|
MRS NIRMALA ANTARAM TADAMI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DHANORA
|
MH-30-004-279-004/236
(MICHGAON BK)
|
1830004000NRG24090220240472775
|
09/02/2024
|
AJAY SHAMRAO PADA
|
1830004WL027403
|
AJAY SHAMRAO PADA
|
00415
|
SBIN0009104
|
1597
|
1597
|
Processed
|
28/03/2024
|
|
A088240733495
|
|
MR AJAY SHAMARAV PADA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DHANORA
|
MH-30-004-279-004/236
(MICHGAON BK)
|
1830004000NRG24090220240472774
|
09/02/2024
|
VIKAS SHAMRAO PADA
|
1830004WL027403
|
VIKAS SHAMRAO PADA
|
00415
|
SBIN0009104
|
1597
|
1597
|
Processed
|
28/03/2024
|
|
A088240733841
|
|
VIKAS SHAMRAO PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DHANORA
|
MH-30-004-279-004/28
(MICHGAON BK)
|
1830004000NRG24090220240472985
|
09/02/2024
|
AJAY DAMODHAR KODAP
|
1830004WL027411
|
AJAY DAMODHAR KODAP
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733440
|
|
MR AJAY DAMODHAR KODAP
|
STATE BANK OF INDIA(508548)
|
|
482
|
DHANORA
|
MH-30-004-279-004/28
(MICHGAON BK)
|
1830004000NRG24090220240473095
|
09/02/2024
|
RAJKIRAN DAMODHAR KODAP
|
1830004WL027414
|
RAJKIRAN DAMODHAR KODAP
|
00415
|
SBIN0009104
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240733106
|
|
MR RAJKIRAN DAMODHAR KODAP
|
STATE BANK OF INDIA(508548)
|
|
483
|
DHANORA
|
MH-30-004-279-004/62
(MICHGAON BK)
|
1830004000NRG24090220240472816
|
09/02/2024
|
Vaibhav Lalaji Kureshi
|
1830004WL027403
|
Vaibhav Lalaji Kureshi
|
00415
|
SBIN0009104
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240733842
|
|
VAIBHAV LALAJI KUDESHI
|
BANK OF INDIA(508505)
|
|
484
|
DHANORA
|
MH-30-004-279-004/65
(MICHGAON BK)
|
1830004000NRG24090220240473115
|
09/02/2024
|
Satish Sainath Punghate
|
1830004WL027414
|
Satish Sainath Punghate
|
00415
|
SBIN0009104
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240733538
|
|
SATISH SAINATH PUNGHATE
|
BANK OF INDIA(508505)
|
|
485
|
DHANORA
|
MH-30-004-279-004/94
(MICHGAON BK)
|
1830004000NRG24090220240473011
|
09/02/2024
|
AMOL MANOHAR CHANG
|
1830004WL027411
|
AMOL MANOHAR CHANG
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240733399
|
|
MR AMOL MANOHAR CHANG
|
STATE BANK OF INDIA(508548)
|
|
486
|
DHANORA
|
MH-30-004-279-004/94
(MICHGAON BK)
|
1830004000NRG24090220240473012
|
09/02/2024
|
JYOTI AMOL CHANG
|
1830004WL027411
|
JYOTI AMOL CHANG
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240733475
|
|
MISS JYOTI LILESHWAR LOHAMBARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16742
|
16742
|
|
|
|
|
|
|
|
|
487
|
DHANORA
|
MH-30-004-134-001/239
(GODALWAHI)
|
1830004000NRG24090220240471663
|
09/02/2024
|
Anil Gangsu Kirange
|
1830004WL027372
|
Anil Gangsu Kirange
|
00415
|
SBIN0015200
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240733463
|
|
MR ANIL GANGSUJI KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
488
|
DHANORA
|
MH-30-004-134-001/239
(GODALWAHI)
|
1830004000NRG24090220240471664
|
09/02/2024
|
Shashikala Anil Kirange
|
1830004WL027372
|
Shashikala Anil Kirange
|
00415
|
SBIN0015200
|
768
|
768
|
Processed
|
29/03/2024
|
|
A088240733511
|
|
SHASHIKALA ANIL KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
489
|
DHANORA
|
MH-30-004-134-001/232
(GODALWAHI)
|
1830004000NRG24090220240471662
|
09/02/2024
|
CHANDANI DIPAK USENDI
|
1830004WL027372
|
CHANDANI DIPAK USENDI
|
00468
|
UBIN0559288
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240733719
|
|
CHANDANI DIPAK USENDI
|
UNION BANK OF INDIA(508500)
|
|
490
|
DHANORA
|
MH-30-004-134-001/232
(GODALWAHI)
|
1830004000NRG24090220240471661
|
09/02/2024
|
RAHUL DIPAK USENDI
|
1830004WL027372
|
RAHUL DIPAK USENDI
|
00468
|
UBIN0559288
|
756
|
756
|
Processed
|
28/03/2024
|
|
A088240733718
|
|
RAHUL DIPAK USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DHANORA
|
MH-30-004-134-001/260
(GODALWAHI)
|
1830004000NRG24090220240471683
|
09/02/2024
|
TEJAL RAMESH TEKAM
|
1830004WL027372
|
TEJAL RAMESH TEKAM
|
00468
|
UBIN0559288
|
777
|
777
|
Processed
|
28/03/2024
|
|
A088240733826
|
|
TEJAL RAMESH TEKAM
|
UNION BANK OF INDIA(508500)
|
|
492
|
DHANORA
|
MH-30-004-134-001/264
(GODALWAHI)
|
1830004000NRG24090220240471791
|
09/02/2024
|
GITA ANESH USENDI
|
1830004WL027380
|
GITA ANESH USENDI
|
00468
|
UBIN0559288
|
1685
|
1685
|
Processed
|
29/03/2024
|
|
A088240733695
|
|
GITA ANESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
493
|
DHANORA
|
MH-30-004-134-001/103
(GODALWAHI)
|
1830004000NRG24090220240471600
|
09/02/2024
|
Shantabai Devrao Pada
|
1830004WL027372
|
Shantabai Devrao Pada
|
00540
|
BKID0WAINGB
|
758
|
758
|
Processed
|
28/03/2024
|
|
A088240733789
|
|
MISS SHANTABAI DEVRAOP PADA
|
STATE BANK OF INDIA(508548)
|
|
494
|
DHANORA
|
MH-30-004-134-001/106
(GODALWAHI)
|
1830004000NRG24090220240471603
|
09/02/2024
|
Anandrao Ghighu Tulavi
|
1830004WL027372
|
Anandrao Ghighu Tulavi
|
00540
|
BKID0WAINGB
|
767
|
767
|
Processed
|
29/03/2024
|
|
A088240733788
|
|
ANANDRAV GHIGU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
DHANORA
|
MH-30-004-134-001/120
(GODALWAHI)
|
1830004000NRG24090220240471617
|
09/02/2024
|
Lulibai Devidas Poreti
|
1830004WL027372
|
Lulibai Devidas Poreti
|
00540
|
BKID0WAINGB
|
767
|
767
|
Processed
|
29/03/2024
|
|
A088240733760
|
|
LULIBAI DEVIDAS PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
DHANORA
|
MH-30-004-134-001/136
(GODALWAHI)
|
1830004000NRG24090220240472048
|
09/02/2024
|
dama lakshamn pulo
|
1830004WL027392
|
dama lakshamn pulo
|
00540
|
BKID0WAINGB
|
1549
|
1549
|
Processed
|
29/03/2024
|
|
A088240733672
|
|
DAMA LAXMAN PUDO & SHANTABAI DAMA PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
DHANORA
|
MH-30-004-134-001/191
(GODALWAHI)
|
1830004000NRG24090220240471646
|
09/02/2024
|
Sunita Antaram Boga
|
1830004WL027372
|
Sunita Antaram Boga
|
00540
|
BKID0WAINGB
|
619
|
619
|
Processed
|
29/03/2024
|
|
A088240733790
|
|
SUNITA ANTARAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
DHANORA
|
MH-30-004-134-001/259
(GODALWAHI)
|
1830004000NRG24090220240471680
|
09/02/2024
|
KAILAS MADHAO USENDI
|
1830004WL027372
|
KAILAS MADHAO USENDI
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
29/03/2024
|
|
A088240733688
|
|
KAILASH MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
499
|
DHANORA
|
MH-30-004-134-001/261
(GODALWAHI)
|
1830004000NRG24090220240471789
|
09/02/2024
|
Asmita Sadashiv Kumoti
|
1830004WL027380
|
Asmita Sadashiv Kumoti
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240733690
|
|
MR ASMITA MURA KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
500
|
DHANORA
|
MH-30-004-134-001/261
(GODALWAHI)
|
1830004000NRG24090220240471788
|
09/02/2024
|
Sadashiv Kotu Kumoti
|
1830004WL027380
|
Sadashiv Kotu Kumoti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240733689
|
|
MR SADASHIV KOTU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DHANORA
|
MH-30-004-134-001/264
(GODALWAHI)
|
1830004000NRG24090220240471790
|
09/02/2024
|
ANESH LAKHU USENDI
|
1830004WL027380
|
ANESH LAKHU USENDI
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
29/03/2024
|
|
A088240733691
|
|
ANESH LAKHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
502
|
DHANORA
|
MH-30-004-134-001/4
(GODALWAHI)
|
1830004000NRG24090220240471696
|
09/02/2024
|
NIRANGU SANNU USENDI
|
1830004WL027372
|
NIRANGU SANNU USENDI
|
00540
|
BKID0WAINGB
|
759
|
759
|
Processed
|
29/03/2024
|
|
A088240733787
|
|
NIRANGU SANNU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
DHANORA
|
MH-30-004-134-001/67
(GODALWAHI)
|
1830004000NRG24090220240471802
|
09/02/2024
|
Mnnu Sonu Madavi
|
1830004WL027380
|
Mnnu Sonu Madavi
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
29/03/2024
|
|
A088240733640
|
|
MANU SAU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
DHANORA
|
MH-30-004-149-003/10
(HIRANGE)
|
1830004000NRG24090220240473219
|
09/02/2024
|
Shankar Rajaram Ibattiwar
|
1830004WL027417
|
Shankar Rajaram Ibattiwar
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240733817
|
|
SHANKAR RAJARAM EBATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
DHANORA
|
MH-30-004-149-003/11
(HIRANGE)
|
1830004000NRG24090220240473220
|
09/02/2024
|
Durgaprasad Ganpat Barsagade
|
1830004WL027417
|
Durgaprasad Ganpat Barsagade
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
29/03/2024
|
|
A088240733605
|
|
DURGAPRASAD GANPAT BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DHANORA
|
MH-30-004-149-003/12
(HIRANGE)
|
1830004000NRG24090220240473221
|
09/02/2024
|
Anandrao Tukaram Dakhane
|
1830004WL027417
|
Anandrao Tukaram Dakhane
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
29/03/2024
|
|
A088240733547
|
|
ANANDRAO TUKARAM DAKHNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
DHANORA
|
MH-30-004-149-003/12
(HIRANGE)
|
1830004000NRG24090220240473222
|
09/02/2024
|
Sangita Anandrao Darvane
|
1830004WL027417
|
Sangita Anandrao Darvane
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240733819
|
|
SANGITA ANANDRAO DAKHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DHANORA
|
MH-30-004-149-003/14
(HIRANGE)
|
1830004000NRG24090220240473223
|
09/02/2024
|
Baburao Devsing Pulo
|
1830004WL027417
|
Baburao Devsing Pulo
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
A088240733548
|
|
BABURAO DEWSING PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
DHANORA
|
MH-30-004-149-003/2
(HIRANGE)
|
1830004000NRG24090220240473225
|
09/02/2024
|
Mohan ramayya Ebattiwar
|
1830004WL027417
|
Mohan ramayya Ebattiwar
|
00540
|
BKID0WAINGB
|
1797
|
1797
|
Processed
|
28/03/2024
|
|
A088240733815
|
|
MOHAN RAMYYA IBATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
DHANORA
|
MH-30-004-149-003/22
(HIRANGE)
|
1830004000NRG24090220240473226
|
09/02/2024
|
Suresh Rajaram Ebattiwar
|
1830004WL027417
|
Suresh Rajaram Ebattiwar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240733832
|
|
SURESH RAJARAM IBATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
DHANORA
|
MH-30-004-149-003/25
(HIRANGE)
|
1830004000NRG24090220240473227
|
09/02/2024
|
MUKTA PAUL BUREWAR
|
1830004WL027417
|
MUKTA PAUL BUREWAR
|
00540
|
BKID0WAINGB
|
806
|
806
|
Processed
|
28/03/2024
|
|
A088240733834
|
|
MUKTA PAUL BUREWAR
|
AXIS BANK(607153)
|
|
512
|
DHANORA
|
MH-30-004-149-003/4
(HIRANGE)
|
1830004000NRG24090220240473228
|
09/02/2024
|
rajaram abaji ibatiwar
|
1830004WL027417
|
rajaram abaji ibatiwar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240733833
|
|
RAJARAM AMBAJI IBATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
DHANORA
|
MH-30-004-149-003/5
(HIRANGE)
|
1830004000NRG24090220240473229
|
09/02/2024
|
Arvind Subhash Ibattiwar
|
1830004WL027417
|
Arvind Subhash Ibattiwar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
28/03/2024
|
|
A088240733816
|
|
ARVIND SUBHASH IBATTIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
DHANORA
|
MH-30-004-149-003/8
(HIRANGE)
|
1830004000NRG24090220240473230
|
09/02/2024
|
Anita Nandanlal Tekam
|
1830004WL027417
|
Anita Nandanlal Tekam
|
00540
|
BKID0WAINGB
|
806
|
806
|
Processed
|
28/03/2024
|
|
A088240733818
|
|
MRS ANITA NANDLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
DHANORA
|
MH-30-004-149-004/10
(HIRANGE)
|
1830004000NRG24090220240473348
|
09/02/2024
|
ramvilas sukram wati
|
1830004WL027420
|
ramvilas sukram wati
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240733646
|
|
RAMVILAS SUKRAM VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
DHANORA
|
MH-30-004-149-004/10
(HIRANGE)
|
1830004000NRG24090220240473349
|
09/02/2024
|
Sarita Ramvilas Vatti
|
1830004WL027420
|
Sarita Ramvilas Vatti
|
00540
|
BKID0WAINGB
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240733591
|
|
SARITA RAMVILAS WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DHANORA
|
MH-30-004-149-004/11
(HIRANGE)
|
1830004000NRG24090220240473350
|
09/02/2024
|
Mahesh Narayan Faradiya
|
1830004WL027420
|
Mahesh Narayan Faradiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
A088240733696
|
|
MAHESH NARAYAN FARDIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
DHANORA
|
MH-30-004-149-004/12
(HIRANGE)
|
1830004000NRG24090220240473351
|
09/02/2024
|
Devluram Jagnuram Korpariya
|
1830004WL027420
|
Devluram Jagnuram Korpariya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
29/03/2024
|
|
A088240733549
|
|
DEULURAM JANNU KOTAPARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DHANORA
|
MH-30-004-149-004/13
(HIRANGE)
|
1830004000NRG24090220240473352
|
09/02/2024
|
Amarsingh Ramsingh Fardiya
|
1830004WL027420
|
Amarsingh Ramsingh Fardiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
29/03/2024
|
|
A088240733590
|
|
AMARSINGH RAMSINGH FARADIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
DHANORA
|
MH-30-004-149-004/13
(HIRANGE)
|
1830004000NRG24090220240473353
|
09/02/2024
|
Bhuribai Amrasing Faradiya
|
1830004WL027420
|
Bhuribai Amrasing Faradiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
A088240733814
|
|
BHURIBAI AMARSING FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
DHANORA
|
MH-30-004-149-004/13
(HIRANGE)
|
1830004000NRG24090220240473354
|
09/02/2024
|
Ganpat Amarsing Fardiya
|
1830004WL027420
|
Ganpat Amarsing Fardiya
|
00540
|
BKID0WAINGB
|
1673
|
1673
|
Processed
|
28/03/2024
|
|
A088240733550
|
|
GANPAT AMARSING FARDIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DHANORA
|
MH-30-004-167-003/16
(JANGADA BK)
|
1830004000NRG24090220240472606
|
09/02/2024
|
Kalidas Shivram Kumoti
|
1830004WL027399
|
Kalidas Shivram Kumoti
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240733779
|
|
KALIDAS SHIVRAM KUMOTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DHANORA
|
MH-30-004-167-003/38
(JANGADA BK)
|
1830004000NRG24090220240472626
|
09/02/2024
|
SHALIKA ANADARAO TULAVI
|
1830004WL027399
|
SHALIKA ANADARAO TULAVI
|
00540
|
BKID0WAINGB
|
978
|
978
|
Processed
|
29/03/2024
|
|
A088240733756
|
|
SHALIK ANANDRAO TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-194-003/1
(KHAMBALA)
|
1830004000NRG24090220240473498
|
09/02/2024
|
Dudhram Shriram Madkam
|
1830004WL027424
|
Dudhram Shriram Madkam
|
00540
|
BKID0WAINGB
|
1258
|
1258
|
Processed
|
29/03/2024
|
|
A088240733604
|
|
BUDHRAM SHRIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DHANORA
|
MH-30-004-194-003/1
(KHAMBALA)
|
1830004000NRG24090220240473499
|
09/02/2024
|
Gita Dudharam Madkam
|
1830004WL027424
|
Gita Dudharam Madkam
|
00540
|
BKID0WAINGB
|
1258
|
1258
|
Processed
|
29/03/2024
|
|
A088240733736
|
|
GITA DUDHARAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-194-003/10
(KHAMBALA)
|
1830004000NRG24090220240473502
|
09/02/2024
|
Sarswata Shalikram Kirange
|
1830004WL027424
|
Sarswata Shalikram Kirange
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
A088240733796
|
|
SARSWATABAI SHALIKRAM KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DHANORA
|
MH-30-004-194-003/14
(KHAMBALA)
|
1830004000NRG24090220240473505
|
09/02/2024
|
Khushal Vinayak Usendi
|
1830004WL027424
|
Khushal Vinayak Usendi
|
00540
|
BKID0WAINGB
|
1573
|
1573
|
Processed
|
28/03/2024
|
|
A088240733728
|
|
KHUSHAL VINAYAK USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DHANORA
|
MH-30-004-194-003/178
(KHAMBALA)
|
1830004000NRG24090220240473513
|
09/02/2024
|
Marotrav Tulshiram Madkam
|
1830004WL027424
|
Marotrav Tulshiram Madkam
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
A088240733648
|
|
MAROTRAO TULSHIRAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DHANORA
|
MH-30-004-194-003/18
(KHAMBALA)
|
1830004000NRG24090220240473515
|
09/02/2024
|
Ashok Laxman Hedau
|
1830004WL027424
|
Ashok Laxman Hedau
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240733758
|
|
ASHOK LAXMAN HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-194-003/18
(KHAMBALA)
|
1830004000NRG24090220240473514
|
09/02/2024
|
Reshmika Ramesh Hedau
|
1830004WL027424
|
Reshmika Ramesh Hedau
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
A088240733828
|
|
RESHMABAI RAMESH HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
DHANORA
|
MH-30-004-194-003/18
(KHAMBALA)
|
1830004000NRG24090220240473516
|
09/02/2024
|
Uma Ashok Hedau
|
1830004WL027424
|
Uma Ashok Hedau
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240733759
|
|
UMA ASHOK HEDAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
DHANORA
|
MH-30-004-194-003/19
(KHAMBALA)
|
1830004000NRG24090220240473518
|
09/02/2024
|
GOPAL ANANDARAO MESHRAM
|
1830004WL027424
|
GOPAL ANANDARAO MESHRAM
|
00540
|
BKID0WAINGB
|
721
|
721
|
Processed
|
28/03/2024
|
|
A088240733630
|
|
GOPAL ANDARAV MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
DHANORA
|
MH-30-004-194-003/19
(KHAMBALA)
|
1830004000NRG24090220240473519
|
09/02/2024
|
KALA GOPAL MESHRAM
|
1830004WL027424
|
KALA GOPAL MESHRAM
|
00540
|
BKID0WAINGB
|
721
|
721
|
Processed
|
28/03/2024
|
|
A088240733747
|
|
KALA GOPAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-194-003/191
(KHAMBALA)
|
1830004000NRG24090220240473522
|
09/02/2024
|
ALKABAI BABAN USENDI
|
1830004WL027424
|
ALKABAI BABAN USENDI
|
00540
|
BKID0WAINGB
|
1796
|
1796
|
Processed
|
29/03/2024
|
|
A088240733675
|
|
ALKABAI BABAN USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
DHANORA
|
MH-30-004-194-003/2
(KHAMBALA)
|
1830004000NRG24090220240473525
|
09/02/2024
|
Mansaram Lalasu Usendi
|
1830004WL027424
|
Mansaram Lalasu Usendi
|
00540
|
BKID0WAINGB
|
1796
|
1796
|
Processed
|
29/03/2024
|
|
A088240733757
|
|
MANSARAM LALSU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-194-003/20
(KHAMBALA)
|
1830004000NRG24090220240473531
|
09/02/2024
|
RATIRAM UTAMSHAHA GAWADE
|
1830004WL027424
|
RATIRAM UTAMSHAHA GAWADE
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
29/03/2024
|
|
A088240733732
|
|
RATIRAM UTTAMSHA GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-194-003/20
(KHAMBALA)
|
1830004000NRG24090220240473530
|
09/02/2024
|
Shantabai Uttamshaha Gavade
|
1830004WL027424
|
Shantabai Uttamshaha Gavade
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
29/03/2024
|
|
A088240733744
|
|
SHANTABAI UTTAMASHA GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DHANORA
|
MH-30-004-194-003/22
(KHAMBALA)
|
1830004000NRG24090220240473534
|
09/02/2024
|
Jayant Kisan Kumbhare
|
1830004WL027424
|
Jayant Kisan Kumbhare
|
00540
|
BKID0WAINGB
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
A088240733742
|
|
JAYANTKUMAR KISAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DHANORA
|
MH-30-004-194-003/22
(KHAMBALA)
|
1830004000NRG24090220240473532
|
09/02/2024
|
Kisan Maroti Kumbhare
|
1830004WL027424
|
Kisan Maroti Kumbhare
|
00540
|
BKID0WAINGB
|
1597
|
1597
|
Processed
|
29/03/2024
|
|
A088240733725
|
|
KISAN MAROTI KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DHANORA
|
MH-30-004-194-003/22
(KHAMBALA)
|
1830004000NRG24090220240473533
|
09/02/2024
|
Lalita Kisan Kumbhare
|
1830004WL027424
|
Lalita Kisan Kumbhare
|
00540
|
BKID0WAINGB
|
1597
|
1597
|
Processed
|
29/03/2024
|
|
A088240733751
|
|
LALITA KISAN KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-194-003/25
(KHAMBALA)
|
1830004000NRG24090220240473541
|
09/02/2024
|
Kavita Vijay Sadmake
|
1830004WL027424
|
Kavita Vijay Sadmake
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240733752
|
|
KAWITA VIJAY SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
DHANORA
|
MH-30-004-194-003/25
(KHAMBALA)
|
1830004000NRG24090220240473540
|
09/02/2024
|
Vijay Jagorao Sadmake
|
1830004WL027424
|
Vijay Jagorao Sadmake
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240733743
|
|
VIJAY JAGORAO SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
DHANORA
|
MH-30-004-194-003/29
(KHAMBALA)
|
1830004000NRG24090220240473545
|
09/02/2024
|
Rasika Rajeshwar Salame
|
1830004WL027424
|
Rasika Rajeshwar Salame
|
00540
|
BKID0WAINGB
|
1336
|
1336
|
Processed
|
29/03/2024
|
|
A088240733733
|
|
RASHIKA RAJESHAWAR SALAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
DHANORA
|
MH-30-004-194-003/3
(KHAMBALA)
|
1830004000NRG24090220240473546
|
09/02/2024
|
Ganpat Varlu Kumare
|
1830004WL027424
|
Ganpat Varlu Kumare
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
29/03/2024
|
|
A088240733726
|
|
GANPAT WARLUJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-194-003/30
(KHAMBALA)
|
1830004000NRG24090220240473551
|
09/02/2024
|
Divakar Vithu Madavi
|
1830004WL027424
|
Divakar Vithu Madavi
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
28/03/2024
|
|
A088240733629
|
|
DIWAKAR VITHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-194-003/30
(KHAMBALA)
|
1830004000NRG24090220240473552
|
09/02/2024
|
Sulochana Divakar Madavi
|
1830004WL027424
|
Sulochana Divakar Madavi
|
00540
|
BKID0WAINGB
|
1508
|
1508
|
Processed
|
28/03/2024
|
|
A088240733627
|
|
SULOCHANA DIWAKAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
DHANORA
|
MH-30-004-194-003/32
(KHAMBALA)
|
1830004000NRG24090220240473555
|
09/02/2024
|
Geeta Sadu Naitam
|
1830004WL027424
|
Geeta Sadu Naitam
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
29/03/2024
|
|
A088240733738
|
|
GITABAI SADU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
DHANORA
|
MH-30-004-194-003/32
(KHAMBALA)
|
1830004000NRG24090220240473554
|
09/02/2024
|
Sadu Najukrao Naitam
|
1830004WL027424
|
Sadu Najukrao Naitam
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
29/03/2024
|
|
A088240733737
|
|
SADU NAJUKRAO DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-194-003/32
(KHAMBALA)
|
1830004000NRG24090220240473553
|
09/02/2024
|
SHANTABAI YASHVANT NAITAM
|
1830004WL027424
|
SHANTABAI YASHVANT NAITAM
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
28/03/2024
|
|
A088240733731
|
|
SHANTABAI YASHVANT NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-194-003/34
(KHAMBALA)
|
1830004000NRG24090220240473557
|
09/02/2024
|
Prashant Dansha Kolhe
|
1830004WL027424
|
Prashant Dansha Kolhe
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733684
|
|
PRASHANT DANSHA KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
DHANORA
|
MH-30-004-194-003/35
(KHAMBALA)
|
1830004000NRG24090220240473558
|
09/02/2024
|
Kayadu Keshav Sadmake
|
1830004WL027424
|
Kayadu Keshav Sadmake
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240733722
|
|
KAYADU KESHO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-194-003/36
(KHAMBALA)
|
1830004000NRG24090220240473561
|
09/02/2024
|
Jaswanda Pralhad Atram
|
1830004WL027424
|
Jaswanda Pralhad Atram
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
29/03/2024
|
|
A088240733749
|
|
JASWANDA PRALHAD ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
DHANORA
|
MH-30-004-194-003/36
(KHAMBALA)
|
1830004000NRG24090220240473560
|
09/02/2024
|
Pralhad Vithal Atram
|
1830004WL027424
|
Pralhad Vithal Atram
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
28/03/2024
|
|
A088240733729
|
|
PRALHAD VITTHAL ATRAM & SOU JASWANDA PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
DHANORA
|
MH-30-004-194-003/37
(KHAMBALA)
|
1830004000NRG24090220240473562
|
09/02/2024
|
rupanshaha dasru gavade
|
1830004WL027424
|
rupanshaha dasru gavade
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
28/03/2024
|
|
A088240733858
|
|
RUPAN DASARU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
DHANORA
|
MH-30-004-194-003/39
(KHAMBALA)
|
1830004000NRG24090220240473564
|
09/02/2024
|
Rina Vijay Usendi
|
1830004WL027424
|
Rina Vijay Usendi
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
29/03/2024
|
|
A088240733750
|
|
RINATAI VIJAY USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-194-003/39
(KHAMBALA)
|
1830004000NRG24090220240473563
|
09/02/2024
|
Vijay Barikrao Usendi
|
1830004WL027424
|
Vijay Barikrao Usendi
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
A088240733609
|
|
VIJAY BARIKRAO USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-194-003/4
(KHAMBALA)
|
1830004000NRG24090220240473565
|
09/02/2024
|
Dalpat Rajamshaha Halami
|
1830004WL027424
|
Dalpat Rajamshaha Halami
|
00540
|
BKID0WAINGB
|
1387
|
1387
|
Processed
|
29/03/2024
|
|
A088240733740
|
|
DALPAT R. HALAMI\VACHALA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
DHANORA
|
MH-30-004-194-003/4
(KHAMBALA)
|
1830004000NRG24090220240473566
|
09/02/2024
|
Vachhala Dalpat Halami
|
1830004WL027424
|
Vachhala Dalpat Halami
|
00540
|
BKID0WAINGB
|
1387
|
1387
|
Processed
|
29/03/2024
|
|
A088240733676
|
|
VACHALA DALPATSHAHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
DHANORA
|
MH-30-004-194-003/43
(KHAMBALA)
|
1830004000NRG24090220240473567
|
09/02/2024
|
Avinash Keshav Sadmake
|
1830004WL027424
|
Avinash Keshav Sadmake
|
00540
|
BKID0WAINGB
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240733754
|
|
AVINASH KESHAV SADAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
DHANORA
|
MH-30-004-194-003/43
(KHAMBALA)
|
1830004000NRG24090220240473568
|
09/02/2024
|
Vishakha Avinash Sadmake
|
1830004WL027424
|
Vishakha Avinash Sadmake
|
00540
|
BKID0WAINGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
A088240733797
|
|
VISHAKHA AVINASH SADAMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
DHANORA
|
MH-30-004-194-003/48
(KHAMBALA)
|
1830004000NRG24090220240473569
|
09/02/2024
|
Hiraman Kashiram Madkam
|
1830004WL027424
|
Hiraman Kashiram Madkam
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
28/03/2024
|
|
A088240733616
|
|
HIRAMAN KASHIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
DHANORA
|
MH-30-004-194-003/48
(KHAMBALA)
|
1830004000NRG24090220240473570
|
09/02/2024
|
Shashikala Hiraman Madkam
|
1830004WL027424
|
Shashikala Hiraman Madkam
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
29/03/2024
|
|
A088240733741
|
|
SHASHIKALA HIRAMAN MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DHANORA
|
MH-30-004-194-003/49
(KHAMBALA)
|
1830004000NRG24090220240473571
|
09/02/2024
|
Anadrao Gando Kolhe
|
1830004WL027424
|
Anadrao Gando Kolhe
|
00540
|
BKID0WAINGB
|
793
|
793
|
Processed
|
28/03/2024
|
|
A088240733628
|
|
ANANDRAO GHANSHYAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
DHANORA
|
MH-30-004-194-003/50
(KHAMBALA)
|
1830004000NRG24090220240473573
|
09/02/2024
|
Fulavanti Manguram Madkam
|
1830004WL027424
|
Fulavanti Manguram Madkam
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
A088240733795
|
|
FULAVANTI MANGURAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
DHANORA
|
MH-30-004-194-003/51
(KHAMBALA)
|
1830004000NRG24090220240473575
|
09/02/2024
|
Manoratha Ramdas Madkam
|
1830004WL027424
|
Manoratha Ramdas Madkam
|
00540
|
BKID0WAINGB
|
1117
|
1117
|
Rejected
|
28/03/2024
|
|
A088240733745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
DHANORA
|
MH-30-004-194-003/51
(KHAMBALA)
|
1830004000NRG24090220240473574
|
09/02/2024
|
Ramdas Pandu Madkam
|
1830004WL027424
|
Ramdas Pandu Madkam
|
00540
|
BKID0WAINGB
|
1117
|
1117
|
Rejected
|
28/03/2024
|
|
A088240733782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
DHANORA
|
MH-30-004-194-003/53
(KHAMBALA)
|
1830004000NRG24090220240473576
|
09/02/2024
|
Devidas Raghu Madkam
|
1830004WL027424
|
Devidas Raghu Madkam
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
29/03/2024
|
|
A088240733723
|
|
DEVIDAS RAGHU MADAKAM\SUREKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-194-003/53
(KHAMBALA)
|
1830004000NRG24090220240473577
|
09/02/2024
|
Surekha Devidas Madkam
|
1830004WL027424
|
Surekha Devidas Madkam
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
29/03/2024
|
|
A088240733638
|
|
SUREKHA DEVIDAS MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-194-003/56
(KHAMBALA)
|
1830004000NRG24090220240473579
|
09/02/2024
|
Koushalya Tulshiram Madkam
|
1830004WL027424
|
Koushalya Tulshiram Madkam
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
28/03/2024
|
|
A088240733794
|
|
KOUSALAY TULSIRAM MALAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
DHANORA
|
MH-30-004-194-003/56
(KHAMBALA)
|
1830004000NRG24090220240473578
|
09/02/2024
|
Tulshiram Kashiram Madkam
|
1830004WL027424
|
Tulshiram Kashiram Madkam
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
29/03/2024
|
|
A088240733614
|
|
TULSHIRAM KASHIRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
571
|
DHANORA
|
MH-30-004-194-003/57
(KHAMBALA)
|
1830004000NRG24090220240473580
|
09/02/2024
|
Devram Kashiram Madkam
|
1830004WL027424
|
Devram Kashiram Madkam
|
00540
|
BKID0WAINGB
|
1784
|
1784
|
Processed
|
29/03/2024
|
|
A088240733617
|
|
DEORAM KASHIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24090220240473584
|
09/02/2024
|
ASHISH SUBHASH USNEDI
|
1830004WL027424
|
ASHISH SUBHASH USNEDI
|
00540
|
BKID0WAINGB
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
A088240733683
|
|
MR ASHISH SUBHASH USENDI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24090220240473582
|
09/02/2024
|
lalita suhash usedi
|
1830004WL027424
|
lalita suhash usedi
|
00540
|
BKID0WAINGB
|
1784
|
1784
|
Processed
|
29/03/2024
|
|
A088240733703
|
|
LALITA SUBHASH USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-194-003/58
(KHAMBALA)
|
1830004000NRG24090220240473581
|
09/02/2024
|
Subhash Sahu Usendi
|
1830004WL027424
|
Subhash Sahu Usendi
|
00540
|
BKID0WAINGB
|
1784
|
1784
|
Processed
|
29/03/2024
|
|
A088240733727
|
|
SUBHASH SAHU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-194-003/6
(KHAMBALA)
|
1830004000NRG24090220240473586
|
09/02/2024
|
haabai ajukrao katege
|
1830004WL027424
|
haabai ajukrao katege
|
00540
|
BKID0WAINGB
|
1174
|
1174
|
Processed
|
29/03/2024
|
|
A088240733651
|
|
TANABAI NAJUKRAO KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-194-003/60
(KHAMBALA)
|
1830004000NRG24090220240473588
|
09/02/2024
|
Lalita Keshav Madavi
|
1830004WL027424
|
Lalita Keshav Madavi
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
29/03/2024
|
|
A088240733601
|
|
KESHAO SHANKAR MADAVI \LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DHANORA
|
MH-30-004-194-003/61
(KHAMBALA)
|
1830004000NRG24090220240473589
|
09/02/2024
|
Abaji Tukaram Tore
|
1830004WL027424
|
Abaji Tukaram Tore
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240733631
|
|
ABAJI TUKARAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
DHANORA
|
MH-30-004-194-003/61
(KHAMBALA)
|
1830004000NRG24090220240473590
|
09/02/2024
|
Kalpana Vaman Tore
|
1830004WL027424
|
Kalpana Vaman Tore
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240733746
|
|
KALPANA VAMAN TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DHANORA
|
MH-30-004-194-003/64
(KHAMBALA)
|
1830004000NRG24090220240473591
|
09/02/2024
|
Vachhala Mansu Madkam
|
1830004WL027424
|
Vachhala Mansu Madkam
|
00540
|
BKID0WAINGB
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
A088240733735
|
|
VACHALA MANKU MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DHANORA
|
MH-30-004-194-003/66
(KHAMBALA)
|
1830004000NRG24090220240473594
|
09/02/2024
|
Ashmita Moneshwar Usendi
|
1830004WL027424
|
Ashmita Moneshwar Usendi
|
00540
|
BKID0WAINGB
|
1187
|
1187
|
Processed
|
29/03/2024
|
|
A088240733775
|
|
ASMITA MORESHWAR USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DHANORA
|
MH-30-004-194-003/66
(KHAMBALA)
|
1830004000NRG24090220240473595
|
09/02/2024
|
moneshwar maniram usendi
|
1830004WL027424
|
moneshwar maniram usendi
|
00540
|
BKID0WAINGB
|
1187
|
1187
|
Processed
|
29/03/2024
|
|
A088240733777
|
|
MORESHVAR MANIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DHANORA
|
MH-30-004-194-003/66
(KHAMBALA)
|
1830004000NRG24090220240473592
|
09/02/2024
|
PRAKASH MANIRAM USENDI
|
1830004WL027424
|
PRAKASH MANIRAM USENDI
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
A088240733776
|
|
PRAKASH MANIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-194-003/66
(KHAMBALA)
|
1830004000NRG24090220240473596
|
09/02/2024
|
Rupvilas Maniram Usendi
|
1830004WL027424
|
Rupvilas Maniram Usendi
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
29/03/2024
|
|
A088240733677
|
|
RUPVILAS MANIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
DHANORA
|
MH-30-004-194-003/66
(KHAMBALA)
|
1830004000NRG24090220240473593
|
09/02/2024
|
Shevanta Prakash Usendi
|
1830004WL027424
|
Shevanta Prakash Usendi
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
A088240733778
|
|
SEVNTA PRAKASH UAENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-194-003/67
(KHAMBALA)
|
1830004000NRG24090220240473597
|
09/02/2024
|
Shalikram Punaji Tore
|
1830004WL027424
|
Shalikram Punaji Tore
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
28/03/2024
|
|
A088240733763
|
|
SHALIKRAM PUNAJI TOREPUNAJI DEWAJI TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
DHANORA
|
MH-30-004-194-003/67
(KHAMBALA)
|
1830004000NRG24090220240473598
|
09/02/2024
|
Sharda Shalikram Tore
|
1830004WL027424
|
Sharda Shalikram Tore
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
29/03/2024
|
|
A088240733610
|
|
SHARDA SHALIKRAM TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-194-003/67
(KHAMBALA)
|
1830004000NRG24090220240473599
|
09/02/2024
|
Suresh Purushottam Tore
|
1830004WL027424
|
Suresh Purushottam Tore
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
28/03/2024
|
|
A088240733765
|
|
SURESHA PURUSHOTTAM MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DHANORA
|
MH-30-004-194-003/69
(KHAMBALA)
|
1830004000NRG24090220240473600
|
09/02/2024
|
Biraju Pandu Boga
|
1830004WL027424
|
Biraju Pandu Boga
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
29/03/2024
|
|
A088240733724
|
|
BIRJU PANDU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DHANORA
|
MH-30-004-194-003/73
(KHAMBALA)
|
1830004000NRG24090220240473601
|
09/02/2024
|
Nitaram Manzsaram Madkam
|
1830004WL027424
|
Nitaram Manzsaram Madkam
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240733623
|
|
NITARAM MANSARAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DHANORA
|
MH-30-004-194-003/74
(KHAMBALA)
|
1830004000NRG24090220240473605
|
09/02/2024
|
amol kaliram kumare
|
1830004WL027424
|
amol kaliram kumare
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733639
|
|
AMOL KALIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
DHANORA
|
MH-30-004-194-003/74
(KHAMBALA)
|
1830004000NRG24090220240473603
|
09/02/2024
|
JITENDRA KALIRAM KUMARE
|
1830004WL027424
|
JITENDRA KALIRAM KUMARE
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240733829
|
|
JITENDRA KALIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
DHANORA
|
MH-30-004-194-003/74
(KHAMBALA)
|
1830004000NRG24090220240473602
|
09/02/2024
|
Lalita Kaliram Kumare
|
1830004WL027424
|
Lalita Kaliram Kumare
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240733600
|
|
LALITABAI KALIRAM KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
DHANORA
|
MH-30-004-194-003/74
(KHAMBALA)
|
1830004000NRG24090220240473604
|
09/02/2024
|
Sarika Jitendra Kulmethe
|
1830004WL027424
|
Sarika Jitendra Kulmethe
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240733748
|
|
SARIKA JITENDRA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-194-003/75
(KHAMBALA)
|
1830004000NRG24090220240473606
|
09/02/2024
|
Lalita Tarachand Madavi
|
1830004WL027424
|
Lalita Tarachand Madavi
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
29/03/2024
|
|
A088240733599
|
|
LALITA TARACHAND MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-194-003/76
(KHAMBALA)
|
1830004000NRG24090220240473608
|
09/02/2024
|
Dhaneshwar Bajirao Usendi
|
1830004WL027424
|
Dhaneshwar Bajirao Usendi
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
29/03/2024
|
|
A088240733764
|
|
DNYNESHWAR BAJIRAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
596
|
DHANORA
|
MH-30-004-194-003/76
(KHAMBALA)
|
1830004000NRG24090220240473609
|
09/02/2024
|
Vandna Dhaneshwar Usendi
|
1830004WL027424
|
Vandna Dhaneshwar Usendi
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
29/03/2024
|
|
A088240733766
|
|
VANDANA DHYANESHWAR USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
DHANORA
|
MH-30-004-194-003/79
(KHAMBALA)
|
1830004000NRG24090220240473611
|
09/02/2024
|
Matkurshaha Rajamsha Halami
|
1830004WL027424
|
Matkurshaha Rajamsha Halami
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
A088240733730
|
|
MATKURSHA RAJAMSH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-194-003/8
(KHAMBALA)
|
1830004000NRG24090220240473616
|
09/02/2024
|
PRATIKSHA RAVINDRA KIRANGE
|
1830004WL027424
|
PRATIKSHA RAVINDRA KIRANGE
|
00540
|
BKID0WAINGB
|
1739
|
1739
|
Processed
|
28/03/2024
|
|
A088240733830
|
|
PRATIKSHA RAVINDRA KIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DHANORA
|
MH-30-004-194-003/8
(KHAMBALA)
|
1830004000NRG24090220240473613
|
09/02/2024
|
Ravindra Devaji Kirange
|
1830004WL027424
|
Ravindra Devaji Kirange
|
00540
|
BKID0WAINGB
|
1739
|
1739
|
Processed
|
29/03/2024
|
|
A088240733739
|
|
RAVINDRA D. KIRNGE\RINA KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-194-003/80
(KHAMBALA)
|
1830004000NRG24090220240473617
|
09/02/2024
|
MANDABAI RAMDAS KUNJAM
|
1830004WL027424
|
MANDABAI RAMDAS KUNJAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/03/2024
|
|
A088240733755
|
|
MANDA RAMDAS KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
601
|
DHANORA
|
MH-30-004-194-003/86
(KHAMBALA)
|
1830004000NRG24090220240473619
|
09/02/2024
|
NALINA EKANATH KATENGE
|
1830004WL027424
|
NALINA EKANATH KATENGE
|
00540
|
BKID0WAINGB
|
1784
|
1784
|
Processed
|
28/03/2024
|
|
A088240733831
|
|
MISS NALINA KUSHAL USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
602
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24090220240473621
|
09/02/2024
|
Bhagratha Dinkarshaha Halami
|
1830004WL027424
|
Bhagratha Dinkarshaha Halami
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733734
|
|
BHAGARATA DINKARSHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24090220240473622
|
09/02/2024
|
Bipil Dinkarshaha Halami
|
1830004WL027424
|
Bipil Dinkarshaha Halami
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733753
|
|
BIPIL DINKARSHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
DHANORA
|
MH-30-004-194-003/9
(KHAMBALA)
|
1830004000NRG24090220240473620
|
09/02/2024
|
Dinkarshaha Rajmasha Halami
|
1830004WL027424
|
Dinkarshaha Rajmasha Halami
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733615
|
|
DINKARSHAH RAJAMSHAH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
DHANORA
|
MH-30-004-231-002/227
(KULBHATTI)
|
1830004000NRG24090220240472140
|
09/02/2024
|
Chandrika Dhanesh Hidako
|
1830004WL027395
|
Chandrika Dhanesh Hidako
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
29/03/2024
|
|
A088240733839
|
|
CHADRIKA DHANESH HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
DHANORA
|
MH-30-004-231-003/10
(KULBHATTI)
|
1830004000NRG24090220240472141
|
09/02/2024
|
Ramesh Maharsing Raut
|
1830004WL027395
|
Ramesh Maharsing Raut
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240733770
|
|
RAMESH MAHARSING RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-231-003/100
(KULBHATTI)
|
1830004000NRG24090220240474228
|
09/02/2024
|
GANURAM MATAKU MADAVI
|
1830004WL027432
|
GANURAM MATAKU MADAVI
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
29/03/2024
|
|
A088240733705
|
|
GANURAM MATKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
DHANORA
|
MH-30-004-231-003/133
(KULBHATTI)
|
1830004000NRG24090220240474231
|
09/02/2024
|
CHABILAL MOTIRAM NAITAM
|
1830004WL027432
|
CHABILAL MOTIRAM NAITAM
|
00540
|
BKID0WAINGB
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
A088240733660
|
|
Mr. CHHABI LAL NAITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
609
|
DHANORA
|
MH-30-004-231-003/133
(KULBHATTI)
|
1830004000NRG24090220240474232
|
09/02/2024
|
Mankuvarbai Chabilal Naitam
|
1830004WL027432
|
Mankuvarbai Chabilal Naitam
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
29/03/2024
|
|
A088240733821
|
|
MANKUWARBAI CHABILAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
DHANORA
|
MH-30-004-231-003/140
(KULBHATTI)
|
1830004000NRG24090220240474233
|
09/02/2024
|
MANOBAI CHAMNSING USENDI
|
1830004WL027432
|
MANOBAI CHAMNSING USENDI
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
A088240733606
|
|
MANOBAI CHAMANSING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-231-003/141
(KULBHATTI)
|
1830004000NRG24090220240474235
|
09/02/2024
|
Maniram Lalu Koreti
|
1830004WL027432
|
Maniram Lalu Koreti
|
00540
|
BKID0WAINGB
|
1232
|
1232
|
Processed
|
28/03/2024
|
|
A088240733809
|
|
MANIRAM LALU KORETY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-231-003/142
(KULBHATTI)
|
1830004000NRG24090220240474237
|
09/02/2024
|
DHANOBAI TULSHIRAM MADAVI
|
1830004WL027432
|
DHANOBAI TULSHIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240733810
|
|
DHANOBAI TULSIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-231-003/142
(KULBHATTI)
|
1830004000NRG24090220240474239
|
09/02/2024
|
Kalika Rajendra Madavi
|
1830004WL027432
|
Kalika Rajendra Madavi
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240733864
|
|
KALIKA RAJENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
DHANORA
|
MH-30-004-231-003/142
(KULBHATTI)
|
1830004000NRG24090220240474236
|
09/02/2024
|
TULSHIRAM OLARSING MADAVI
|
1830004WL027432
|
TULSHIRAM OLARSING MADAVI
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240733808
|
|
TULSHIRAM ALLOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
DHANORA
|
MH-30-004-231-003/143
(KULBHATTI)
|
1830004000NRG24090220240474240
|
09/02/2024
|
dasaybai pandu madavi
|
1830004WL027432
|
dasaybai pandu madavi
|
00540
|
BKID0WAINGB
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
A088240733854
|
|
DASAYBAI PANDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
DHANORA
|
MH-30-004-231-003/145
(KULBHATTI)
|
1830004000NRG24090220240474241
|
09/02/2024
|
Bansiram Manakuram Madavi
|
1830004WL027432
|
Bansiram Manakuram Madavi
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240733849
|
|
BANSILAL MANAKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-231-003/147
(KULBHATTI)
|
1830004000NRG24090220240474242
|
09/02/2024
|
BAJIRAO LAHAKA MADAVI
|
1830004WL027432
|
BAJIRAO LAHAKA MADAVI
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240733850
|
|
BAJIRAO LAHAKA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-231-003/147
(KULBHATTI)
|
1830004000NRG24090220240474244
|
09/02/2024
|
DHANAJI LAHAKA AMADAVI
|
1830004WL027432
|
DHANAJI LAHAKA AMADAVI
|
00540
|
BKID0WAINGB
|
878
|
878
|
Processed
|
29/03/2024
|
|
A088240733635
|
|
DHANAJI LAHKA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-231-003/147
(KULBHATTI)
|
1830004000NRG24090220240474245
|
09/02/2024
|
Ramkuwari Ramvilas Madavi
|
1830004WL027432
|
Ramkuwari Ramvilas Madavi
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
A088240733813
|
|
RAMKUMARI RAMVILAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-231-003/15
(KULBHATTI)
|
1830004000NRG24090220240472149
|
09/02/2024
|
Amarnath Ramlal Bhoyar
|
1830004WL027395
|
Amarnath Ramlal Bhoyar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240733772
|
|
AMARNATH RAMLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-231-003/152
(KULBHATTI)
|
1830004000NRG24090220240474246
|
09/02/2024
|
Bahadur Sukram Jale
|
1830004WL027432
|
Bahadur Sukram Jale
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
29/03/2024
|
|
A088240733701
|
|
BAHADUR SUKARAM JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
DHANORA
|
MH-30-004-231-003/152
(KULBHATTI)
|
1830004000NRG24090220240474247
|
09/02/2024
|
Santaram Mangyaram Jade
|
1830004WL027432
|
Santaram Mangyaram Jade
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240733652
|
|
SANTRAM MANGYARAM JADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
DHANORA
|
MH-30-004-231-003/152
(KULBHATTI)
|
1830004000NRG24090220240474248
|
09/02/2024
|
Santoshi Santaram Jale
|
1830004WL027432
|
Santoshi Santaram Jale
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240733862
|
|
SANTOSHI SANTARAM JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
DHANORA
|
MH-30-004-231-003/153
(KULBHATTI)
|
1830004000NRG24090220240472151
|
09/02/2024
|
kantabai Cainsing Halami
|
1830004WL027395
|
kantabai Cainsing Halami
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
29/03/2024
|
|
A088240733654
|
|
KANTABAI CHAINSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
DHANORA
|
MH-30-004-231-003/153
(KULBHATTI)
|
1830004000NRG24090220240472150
|
09/02/2024
|
MANESING MANKER HALAMI
|
1830004WL027395
|
MANESING MANKER HALAMI
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
29/03/2024
|
|
A088240733706
|
|
MANESING MANEKAR HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-231-003/157
(KULBHATTI)
|
1830004000NRG24090220240474249
|
09/02/2024
|
Nawalsay Prabhu Amadar
|
1830004WL027432
|
Nawalsay Prabhu Amadar
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
29/03/2024
|
|
A088240733636
|
|
NAWALSAY PRABHURAM AMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
DHANORA
|
MH-30-004-231-003/157
(KULBHATTI)
|
1830004000NRG24090220240472152
|
09/02/2024
|
Vanita Navalsay Amadar
|
1830004WL027395
|
Vanita Navalsay Amadar
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
28/03/2024
|
|
A088240733824
|
|
VANITA NAVALSAI AMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
DHANORA
|
MH-30-004-231-003/158
(KULBHATTI)
|
1830004000NRG24090220240472153
|
09/02/2024
|
Dhanuram Navluram Amadar
|
1830004WL027395
|
Dhanuram Navluram Amadar
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733823
|
|
DHANURAM NAWALURAM AMDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
DHANORA
|
MH-30-004-231-003/158
(KULBHATTI)
|
1830004000NRG24090220240472154
|
09/02/2024
|
Tiresiyabai Dhanuram Amadar
|
1830004WL027395
|
Tiresiyabai Dhanuram Amadar
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240733825
|
|
TIRSIYABAI DHANURAM AMADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
DHANORA
|
MH-30-004-231-003/164
(KULBHATTI)
|
1830004000NRG24090220240472155
|
09/02/2024
|
Gagatram Suklal Sori
|
1830004WL027395
|
Gagatram Suklal Sori
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
A088240733653
|
|
JAGATRAM SUKLAL SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
DHANORA
|
MH-30-004-231-003/164
(KULBHATTI)
|
1830004000NRG24090220240474251
|
09/02/2024
|
Shantibai Jagatram Sori
|
1830004WL027432
|
Shantibai Jagatram Sori
|
00540
|
BKID0WAINGB
|
1383
|
1383
|
Processed
|
28/03/2024
|
|
A088240733868
|
|
SHANTIBAI JAGATRAM SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
DHANORA
|
MH-30-004-231-003/165
(KULBHATTI)
|
1830004000NRG24090220240472156
|
09/02/2024
|
Dropati Panchuram Sori
|
1830004WL027395
|
Dropati Panchuram Sori
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
A088240733634
|
|
DRAUPADI PANCHURAM SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
DHANORA
|
MH-30-004-231-003/169
(KULBHATTI)
|
1830004000NRG24090220240474253
|
09/02/2024
|
Gautam Nijamsing Halami
|
1830004WL027432
|
Gautam Nijamsing Halami
|
00540
|
BKID0WAINGB
|
1383
|
1383
|
Processed
|
28/03/2024
|
|
A088240733645
|
|
GAUTAM NIJESING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
DHANORA
|
MH-30-004-231-003/169
(KULBHATTI)
|
1830004000NRG24090220240474254
|
09/02/2024
|
santribai gautam halami
|
1830004WL027432
|
santribai gautam halami
|
00540
|
BKID0WAINGB
|
1383
|
1383
|
Processed
|
29/03/2024
|
|
A088240733686
|
|
SANTRIBAI GAUTAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
DHANORA
|
MH-30-004-231-003/171
(KULBHATTI)
|
1830004000NRG24090220240474255
|
09/02/2024
|
Ranjan Durgu Jale
|
1830004WL027432
|
Ranjan Durgu Jale
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
28/03/2024
|
|
A088240733650
|
|
RANJAN DURGU JADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
DHANORA
|
MH-30-004-231-003/174
(KULBHATTI)
|
1830004000NRG24090220240474256
|
09/02/2024
|
SHIVRAM RAMAJI JANBANDHU
|
1830004WL027432
|
SHIVRAM RAMAJI JANBANDHU
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
29/03/2024
|
|
A088240733805
|
|
SHIORAM RAMJI JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
DHANORA
|
MH-30-004-231-003/176
(KULBHATTI)
|
1830004000NRG24090220240472157
|
09/02/2024
|
BAIDHNATH ANANDRAO LATIYA
|
1830004WL027395
|
BAIDHNATH ANANDRAO LATIYA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
A088240733806
|
|
BAIDHNATH ANANDRAO LATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
DHANORA
|
MH-30-004-231-003/177
(KULBHATTI)
|
1830004000NRG24090220240474257
|
09/02/2024
|
MOTIRAM RAMSAY USENDI
|
1830004WL027432
|
MOTIRAM RAMSAY USENDI
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
29/03/2024
|
|
A088240733649
|
|
MOTIRAM RAMSAI USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
DHANORA
|
MH-30-004-231-003/177
(KULBHATTI)
|
1830004000NRG24090220240474258
|
09/02/2024
|
Mugaybai Manesing Usendi
|
1830004WL027432
|
Mugaybai Manesing Usendi
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
29/03/2024
|
|
A088240733822
|
|
MUNGAYBAI MANESING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
DHANORA
|
MH-30-004-231-003/180
(KULBHATTI)
|
1830004000NRG24090220240474260
|
09/02/2024
|
Dayaram Shriram Raut
|
1830004WL027432
|
Dayaram Shriram Raut
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240733771
|
|
DAYARAM SHRIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
DHANORA
|
MH-30-004-231-003/180
(KULBHATTI)
|
1830004000NRG24090220240474259
|
09/02/2024
|
KEJABAI SHREERAM RAUT
|
1830004WL027432
|
KEJABAI SHREERAM RAUT
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240733647
|
|
KEJABAI SHRIRAM RAUT,KULBHATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
DHANORA
|
MH-30-004-231-003/182
(KULBHATTI)
|
1830004000NRG24090220240474263
|
09/02/2024
|
Arun Uttamsha Madavi
|
1830004WL027432
|
Arun Uttamsha Madavi
|
00540
|
BKID0WAINGB
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240733804
|
|
ARUNKUMAR UTTAMSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
643
|
DHANORA
|
MH-30-004-231-003/182
(KULBHATTI)
|
1830004000NRG24090220240474264
|
09/02/2024
|
Nirmala Arun Madavi
|
1830004WL027432
|
Nirmala Arun Madavi
|
00540
|
BKID0WAINGB
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240733709
|
|
NIRMALA ARUN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
644
|
DHANORA
|
MH-30-004-231-003/211
(KULBHATTI)
|
1830004000NRG24090220240474266
|
09/02/2024
|
CHAMRIBAI DEVRAM KORETI
|
1830004WL027432
|
CHAMRIBAI DEVRAM KORETI
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
29/03/2024
|
|
A088240733717
|
|
CHAMRIBAI DEVRAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DHANORA
|
MH-30-004-231-003/211
(KULBHATTI)
|
1830004000NRG24090220240474265
|
09/02/2024
|
DEVU MATAKURSAY KORETI
|
1830004WL027432
|
DEVU MATAKURSAY KORETI
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
29/03/2024
|
|
A088240733644
|
|
DEU MATKURSAY KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
DHANORA
|
MH-30-004-231-003/215
(KULBHATTI)
|
1830004000NRG24090220240474267
|
09/02/2024
|
KAVALSING MULLA USENDI
|
1830004WL027432
|
KAVALSING MULLA USENDI
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240733812
|
|
KAWALSING MULLA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
DHANORA
|
MH-30-004-231-003/215
(KULBHATTI)
|
1830004000NRG24090220240474269
|
09/02/2024
|
Sirgay Kavalsing Usendi
|
1830004WL027432
|
Sirgay Kavalsing Usendi
|
00540
|
BKID0WAINGB
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240733867
|
|
SIRANGAYBAI KAVALSING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
DHANORA
|
MH-30-004-231-003/216
(KULBHATTI)
|
1830004000NRG24090220240474270
|
09/02/2024
|
SUBHADRABAI PRABHURAM HALAMI
|
1830004WL027432
|
SUBHADRABAI PRABHURAM HALAMI
|
00540
|
BKID0WAINGB
|
1396
|
1396
|
Processed
|
29/03/2024
|
|
A088240733633
|
|
SUBHADRABAI PRABHURAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
DHANORA
|
MH-30-004-231-003/238
(KULBHATTI)
|
1830004000NRG24090220240474273
|
09/02/2024
|
Jangaluram Kesho Gawade
|
1830004WL027432
|
Jangaluram Kesho Gawade
|
00540
|
BKID0WAINGB
|
1493
|
1493
|
Processed
|
28/03/2024
|
|
A088240733852
|
|
JANGALURAM KESHO GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
DHANORA
|
MH-30-004-231-003/238
(KULBHATTI)
|
1830004000NRG24090220240474272
|
09/02/2024
|
Shantibai Jangalu Gavade
|
1830004WL027432
|
Shantibai Jangalu Gavade
|
00540
|
BKID0WAINGB
|
1493
|
1493
|
Processed
|
28/03/2024
|
|
A088240733861
|
|
SHANTIBAI JANGALU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
DHANORA
|
MH-30-004-231-003/24
(KULBHATTI)
|
1830004000NRG24090220240474274
|
09/02/2024
|
YESHIBAI SURESH DARRO
|
1830004WL027432
|
YESHIBAI SURESH DARRO
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
28/03/2024
|
|
A088240733859
|
|
YASHIBAI SURESH DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
DHANORA
|
MH-30-004-231-003/25
(KULBHATTI)
|
1830004000NRG24090220240472159
|
09/02/2024
|
Bisauram Mansaram Aachala
|
1830004WL027395
|
Bisauram Mansaram Aachala
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
A088240733791
|
|
BISAU MANSARAM ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
DHANORA
|
MH-30-004-231-003/253
(KULBHATTI)
|
1830004000NRG24090220240474276
|
09/02/2024
|
Mangibai Zitakuram koreti
|
1830004WL027432
|
Mangibai Zitakuram koreti
|
00540
|
BKID0WAINGB
|
1499
|
1499
|
Processed
|
29/03/2024
|
|
A088240733855
|
|
MANGYABAI ZITJURAM KORETY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
DHANORA
|
MH-30-004-231-003/267
(KULBHATTI)
|
1830004000NRG24090220240474279
|
09/02/2024
|
Monita Hemlal Halami
|
1830004WL027432
|
Monita Hemlal Halami
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
28/03/2024
|
|
A088240733865
|
|
MUNITA HEMLAL HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24090220240472160
|
09/02/2024
|
KESHKUWAR PYARILAL GHUGAVA
|
1830004WL027395
|
KESHKUWAR PYARILAL GHUGAVA
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
29/03/2024
|
|
A088240733767
|
|
KESAKUVAR PYARELAL GHUGVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24090220240472161
|
09/02/2024
|
Pyarilal Birjlal Ghugava
|
1830004WL027395
|
Pyarilal Birjlal Ghugava
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240733602
|
|
PYARELAL BRIJLAL DHUDVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
DHANORA
|
MH-30-004-231-003/270
(KULBHATTI)
|
1830004000NRG24090220240472165
|
09/02/2024
|
Ranjana Ashish Walde
|
1830004WL027395
|
Ranjana Ashish Walde
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
29/03/2024
|
|
A088240733673
|
|
RANJANA ASHISH WALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
DHANORA
|
MH-30-004-231-003/271
(KULBHATTI)
|
1830004000NRG24090220240472166
|
09/02/2024
|
Ramesh Kumar Chaurka
|
1830004WL027395
|
Ramesh Kumar Chaurka
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240733838
|
|
Mr. RAMESH KUMAR CHAURAKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
659
|
DHANORA
|
MH-30-004-231-003/271
(KULBHATTI)
|
1830004000NRG24090220240472167
|
09/02/2024
|
utarabai ramesh chourka
|
1830004WL027395
|
utarabai ramesh chourka
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240733835
|
|
Mrs. Uttra Bai Chaurka
|
INDIAN BANK(607105)
|
|
660
|
DHANORA
|
MH-30-004-231-003/275
(KULBHATTI)
|
1830004000NRG24090220240474280
|
09/02/2024
|
Dhrupata Suman Usendi
|
1830004WL027432
|
Dhrupata Suman Usendi
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
28/03/2024
|
|
A088240733860
|
|
DURPANTBAI SUMAN USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
DHANORA
|
MH-30-004-231-003/28
(KULBHATTI)
|
1830004000NRG24090220240472170
|
09/02/2024
|
Sudhabai Chandarshing Chaurakha
|
1830004WL027395
|
Sudhabai Chandarshing Chaurakha
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
28/03/2024
|
|
A088240733611
|
|
SUDHABAI CHANDARSING CHAURKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
DHANORA
|
MH-30-004-231-003/280
(KULBHATTI)
|
1830004000NRG24090220240474282
|
09/02/2024
|
Lobhan Rajendra Raut
|
1830004WL027432
|
Lobhan Rajendra Raut
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
29/03/2024
|
|
A088240733668
|
|
LOBHAN RAJENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
DHANORA
|
MH-30-004-231-003/280
(KULBHATTI)
|
1830004000NRG24090220240474281
|
09/02/2024
|
Rajendra Latkhor Raut
|
1830004WL027432
|
Rajendra Latkhor Raut
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
29/03/2024
|
|
A088240733667
|
|
RAJENDRA LATKHOR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
DHANORA
|
MH-30-004-231-003/282
(KULBHATTI)
|
1830004000NRG24090220240474285
|
09/02/2024
|
Raymoti Shivkumar Koreti
|
1830004WL027432
|
Raymoti Shivkumar Koreti
|
00540
|
BKID0WAINGB
|
1462
|
1462
|
Processed
|
29/03/2024
|
|
A088240733716
|
|
RAYMOTI SHIVKUMAR KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
DHANORA
|
MH-30-004-231-003/284
(KULBHATTI)
|
1830004000NRG24090220240472171
|
09/02/2024
|
Charansing kutaram Halami
|
1830004WL027395
|
Charansing kutaram Halami
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
29/03/2024
|
|
A088240733837
|
|
CHARANSINGH KUTARAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
DHANORA
|
MH-30-004-231-003/284
(KULBHATTI)
|
1830004000NRG24090220240472172
|
09/02/2024
|
Savita Charansing Halami
|
1830004WL027395
|
Savita Charansing Halami
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
28/03/2024
|
|
A088240733836
|
|
SAVITA CHARANSING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
DHANORA
|
MH-30-004-231-003/285
(KULBHATTI)
|
1830004000NRG24090220240474286
|
09/02/2024
|
Nandlal Mehattarsingh Madavi
|
1830004WL027432
|
Nandlal Mehattarsingh Madavi
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
28/03/2024
|
|
A088240733844
|
|
NANDLAL MEHTARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
DHANORA
|
MH-30-004-231-003/286
(KULBHATTI)
|
1830004000NRG24090220240474288
|
09/02/2024
|
SUMITRA NIRMALSING NAITAM
|
1830004WL027432
|
SUMITRA NIRMALSING NAITAM
|
00540
|
BKID0WAINGB
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
A088240733659
|
|
SUMITRABAI NIRMALSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
DHANORA
|
MH-30-004-231-003/287
(KULBHATTI)
|
1830004000NRG24090220240474289
|
09/02/2024
|
PRAKASH CHHABILAL NAITAM
|
1830004WL027432
|
PRAKASH CHHABILAL NAITAM
|
00540
|
BKID0WAINGB
|
1107
|
1107
|
Processed
|
29/03/2024
|
|
A088240733658
|
|
PRAKASH CHHABILAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-231-003/292
(KULBHATTI)
|
1830004000NRG24090220240474291
|
09/02/2024
|
MUKESH LATKHOR RAUT
|
1830004WL027432
|
MUKESH LATKHOR RAUT
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
A088240733714
|
|
MUKESH LATKHOR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-231-003/292
(KULBHATTI)
|
1830004000NRG24090220240474292
|
09/02/2024
|
NAMITA MUKESH RAUT
|
1830004WL027432
|
NAMITA MUKESH RAUT
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
28/03/2024
|
|
A088240733715
|
|
NAMITA MUKESHA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
DHANORA
|
MH-30-004-231-003/299
(KULBHATTI)
|
1830004000NRG24090220240474293
|
09/02/2024
|
RADHIKA KIRAN NAITAM
|
1830004WL027432
|
RADHIKA KIRAN NAITAM
|
00540
|
BKID0WAINGB
|
1444
|
1444
|
Processed
|
29/03/2024
|
|
A088240733685
|
|
RADHIKA KIRAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
DHANORA
|
MH-30-004-231-003/31
(KULBHATTI)
|
1830004000NRG24090220240472174
|
09/02/2024
|
Kejuram Gautariya Chauraka
|
1830004WL027395
|
Kejuram Gautariya Chauraka
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240733769
|
|
KEJURAM GAUTARIYA CHORK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
DHANORA
|
MH-30-004-231-003/312
(KULBHATTI)
|
1830004000NRG24090220240474296
|
09/02/2024
|
Shriram Amansing Usendi
|
1830004WL027432
|
Shriram Amansing Usendi
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
29/03/2024
|
|
A088240733870
|
|
SHRIRAM AMANSING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-231-003/33
(KULBHATTI)
|
1830004000NRG24090220240472178
|
09/02/2024
|
Anjali Anvesh Walde
|
1830004WL027395
|
Anjali Anvesh Walde
|
00540
|
BKID0WAINGB
|
1661
|
1661
|
Processed
|
29/03/2024
|
|
A088240733704
|
|
ANJALI ANVESH VALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-231-003/33
(KULBHATTI)
|
1830004000NRG24090220240472177
|
09/02/2024
|
Anvesh Chaganlal Walade
|
1830004WL027395
|
Anvesh Chaganlal Walade
|
00540
|
BKID0WAINGB
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
A088240733780
|
|
ANVESH CHHAGANLAL WALED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-231-003/35
(KULBHATTI)
|
1830004000NRG24090220240474299
|
09/02/2024
|
Rajebhai Samaru Duga
|
1830004WL027432
|
Rajebhai Samaru Duga
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
29/03/2024
|
|
A088240733710
|
|
RAJKUNVAR SAMARURAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
DHANORA
|
MH-30-004-231-003/35
(KULBHATTI)
|
1830004000NRG24090220240474298
|
09/02/2024
|
Samaru Chaituram Dugga
|
1830004WL027432
|
Samaru Chaituram Dugga
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733783
|
|
SAMARU CHAITU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-231-003/38
(KULBHATTI)
|
1830004000NRG24090220240474300
|
09/02/2024
|
Bhagobai Vinod Gawarna
|
1830004WL027432
|
Bhagobai Vinod Gawarna
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733793
|
|
BHAGOBAI VINOD GAVARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-231-003/39
(KULBHATTI)
|
1830004000NRG24090220240474302
|
09/02/2024
|
Bhagvantinbai Radheshyam Gawarna
|
1830004WL027432
|
Bhagvantinbai Radheshyam Gawarna
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733613
|
|
BHAGVANTIN RADHESHYAM GAVARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-231-003/39
(KULBHATTI)
|
1830004000NRG24090220240474301
|
09/02/2024
|
Radheshyam Mangyaram Gawarna
|
1830004WL027432
|
Radheshyam Mangyaram Gawarna
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
28/03/2024
|
|
A088240733762
|
|
RADHESHYAM MANGYARAM GAVARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-231-003/41
(KULBHATTI)
|
1830004000NRG24090220240474304
|
09/02/2024
|
Barsay Sanker Usendi
|
1830004WL027432
|
Barsay Sanker Usendi
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
28/03/2024
|
|
A088240733869
|
|
BARSAY SANEKAR USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
DHANORA
|
MH-30-004-231-003/41
(KULBHATTI)
|
1830004000NRG24090220240474303
|
09/02/2024
|
Sanker Pandurai Usendi
|
1830004WL027432
|
Sanker Pandurai Usendi
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240733853
|
|
SANKER PANDU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-231-003/42
(KULBHATTI)
|
1830004000NRG24090220240474305
|
09/02/2024
|
Lata Pramanand Sahare
|
1830004WL027432
|
Lata Pramanand Sahare
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240733803
|
|
LATABAI PREMANAND SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-231-003/43
(KULBHATTI)
|
1830004000NRG24090220240474309
|
09/02/2024
|
bharti sagan churgiya
|
1830004WL027432
|
bharti sagan churgiya
|
00540
|
BKID0WAINGB
|
1479
|
1479
|
Processed
|
29/03/2024
|
|
A088240733707
|
|
BHARTI SAGAN CHURGIYA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
686
|
DHANORA
|
MH-30-004-231-003/43
(KULBHATTI)
|
1830004000NRG24090220240474307
|
09/02/2024
|
KANAKBAI NIHAIK CHURGIYA
|
1830004WL027432
|
KANAKBAI NIHAIK CHURGIYA
|
00540
|
BKID0WAINGB
|
1183
|
1183
|
Processed
|
28/03/2024
|
|
A088240733632
|
|
KANKBAI NIHAIK CHURGIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-231-003/43
(KULBHATTI)
|
1830004000NRG24090220240474308
|
09/02/2024
|
S. N. CHURGAYE
|
1830004WL027432
|
S. N. CHURGAYE
|
00540
|
BKID0WAINGB
|
1479
|
1479
|
Processed
|
28/03/2024
|
|
A088240733607
|
|
SAGN NIHAIK CHURGIYYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
DHANORA
|
MH-30-004-231-003/46
(KULBHATTI)
|
1830004000NRG24090220240474310
|
09/02/2024
|
Amarsing Udesing Halami
|
1830004WL027432
|
Amarsing Udesing Halami
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
A088240733699
|
|
AMARSING UDESING HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-231-003/48
(KULBHATTI)
|
1830004000NRG24090220240474311
|
09/02/2024
|
Arvind Bhimrao Sahare
|
1830004WL027432
|
Arvind Bhimrao Sahare
|
00540
|
BKID0WAINGB
|
1481
|
1481
|
Processed
|
28/03/2024
|
|
A088240733799
|
|
ARVIND BHIMRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-231-003/48
(KULBHATTI)
|
1830004000NRG24090220240474312
|
09/02/2024
|
RUKDAYBAI ARVIND SAHARE
|
1830004WL027432
|
RUKDAYBAI ARVIND SAHARE
|
00540
|
BKID0WAINGB
|
1481
|
1481
|
Processed
|
28/03/2024
|
|
A088240733798
|
|
RUKDAY ARVIND SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
DHANORA
|
MH-30-004-231-003/5
(KULBHATTI)
|
1830004000NRG24090220240472179
|
09/02/2024
|
Basantibai Lakpatiram Pradhan
|
1830004WL027395
|
Basantibai Lakpatiram Pradhan
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
29/03/2024
|
|
A088240733773
|
|
BASANTIBAI LAKHPATI PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
692
|
DHANORA
|
MH-30-004-231-003/54
(KULBHATTI)
|
1830004000NRG24090220240474313
|
09/02/2024
|
NARESH BAISAKHURAM JAMBHALA
|
1830004WL027432
|
NARESH BAISAKHURAM JAMBHALA
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
28/03/2024
|
|
A088240733761
|
|
NARESH BAISAKHURAM JAMAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
DHANORA
|
MH-30-004-231-003/54
(KULBHATTI)
|
1830004000NRG24090220240474314
|
09/02/2024
|
TULSHI NARESH JAMBHALA
|
1830004WL027432
|
TULSHI NARESH JAMBHALA
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
29/03/2024
|
|
A088240733708
|
|
TULSHIBAI NARESH JAMBHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-231-003/58
(KULBHATTI)
|
1830004000NRG24090220240474315
|
09/02/2024
|
SANTARAM ROYDU HALAMI
|
1830004WL027432
|
SANTARAM ROYDU HALAMI
|
00540
|
BKID0WAINGB
|
1371
|
1371
|
Processed
|
28/03/2024
|
|
A088240733781
|
|
SANTRAM ROMDU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
DHANORA
|
MH-30-004-231-003/63
(KULBHATTI)
|
1830004000NRG24090220240474320
|
09/02/2024
|
KAILASHBAI RADHESHAM KACHLAM
|
1830004WL027432
|
KAILASHBAI RADHESHAM KACHLAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240733820
|
|
KAILASHBAI RADHESHYAM KACHALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
DHANORA
|
MH-30-004-231-003/70
(KULBHATTI)
|
1830004000NRG24090220240472181
|
09/02/2024
|
UMESH MADHURLAL FARADIYA
|
1830004WL027395
|
UMESH MADHURLAL FARADIYA
|
00540
|
BKID0WAINGB
|
851
|
851
|
Processed
|
28/03/2024
|
|
A088240733612
|
|
UMESHALAL MADHURLAL FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
DHANORA
|
MH-30-004-231-003/72
(KULBHATTI)
|
1830004000NRG24090220240474322
|
09/02/2024
|
BHIKARIRAM TULSHIRAM OURCHYA
|
1830004WL027432
|
BHIKARIRAM TULSHIRAM OURCHYA
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240733774
|
|
BHIKHARIRAM TULSIRAM AURASA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-231-003/72
(KULBHATTI)
|
1830004000NRG24090220240474323
|
09/02/2024
|
Dasmatbai Malikram Oursa
|
1830004WL027432
|
Dasmatbai Malikram Oursa
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733721
|
|
DASMANTABAI MALIKRAM OURASA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
DHANORA
|
MH-30-004-231-003/72
(KULBHATTI)
|
1830004000NRG24090220240474321
|
09/02/2024
|
Malikram Tulsiram Aurasa
|
1830004WL027432
|
Malikram Tulsiram Aurasa
|
00540
|
BKID0WAINGB
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240733768
|
|
MANIKRAM TULSHIRAM ORSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
DHANORA
|
MH-30-004-231-003/76
(KULBHATTI)
|
1830004000NRG24090220240474326
|
09/02/2024
|
Ramdas Budhram Usendi
|
1830004WL027432
|
Ramdas Budhram Usendi
|
00540
|
BKID0WAINGB
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
A088240733851
|
|
RAMDAS BUDHARAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
DHANORA
|
MH-30-004-231-003/76
(KULBHATTI)
|
1830004000NRG24090220240474325
|
09/02/2024
|
tirapat shersing usendi
|
1830004WL027432
|
tirapat shersing usendi
|
00540
|
BKID0WAINGB
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
A088240733697
|
|
TIRWAN MAHAGU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
DHANORA
|
MH-30-004-231-003/77
(KULBHATTI)
|
1830004000NRG24090220240474327
|
09/02/2024
|
CHAUHANSING DHANSING USENDI
|
1830004WL027432
|
CHAUHANSING DHANSING USENDI
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
28/03/2024
|
|
A088240733800
|
|
CHAVHANSINGH DHANSINGH USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-231-003/77
(KULBHATTI)
|
1830004000NRG24090220240474328
|
09/02/2024
|
DAYAVANTIN CHAUHAN USENDI
|
1830004WL027432
|
DAYAVANTIN CHAUHAN USENDI
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
28/03/2024
|
|
A088240733801
|
|
DAYAVANTI CHAVHAN USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-231-003/82
(KULBHATTI)
|
1830004000NRG24090220240474329
|
09/02/2024
|
Jyoti Usendi
|
1830004WL027432
|
Jyoti Usendi
|
00540
|
BKID0WAINGB
|
1461
|
1461
|
Processed
|
28/03/2024
|
|
A088240733678
|
|
MISS JYOTI RAMLAL RANA
|
STATE BANK OF INDIA(508548)
|
|
705
|
DHANORA
|
MH-30-004-231-003/82
(KULBHATTI)
|
1830004000NRG24090220240474331
|
09/02/2024
|
KIRAN HIRAMAN USENDI
|
1830004WL027432
|
KIRAN HIRAMAN USENDI
|
00540
|
BKID0WAINGB
|
1461
|
1461
|
Processed
|
28/03/2024
|
|
A088240733711
|
|
Ms. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
706
|
DHANORA
|
MH-30-004-231-003/85
(KULBHATTI)
|
1830004000NRG24090220240474332
|
09/02/2024
|
Pardeshi Satalu Madavi
|
1830004WL027432
|
Pardeshi Satalu Madavi
|
00540
|
BKID0WAINGB
|
1461
|
1461
|
Processed
|
29/03/2024
|
|
A088240733700
|
|
PARDESHI SONKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-231-003/88
(KULBHATTI)
|
1830004000NRG24090220240474333
|
09/02/2024
|
URMILA DHANAJIRAM MADAVI
|
1830004WL027432
|
URMILA DHANAJIRAM MADAVI
|
00540
|
BKID0WAINGB
|
1169
|
1169
|
Processed
|
28/03/2024
|
|
A088240733866
|
|
URMILA DHANAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-231-003/91
(KULBHATTI)
|
1830004000NRG24090220240474334
|
09/02/2024
|
JAINIBAI MATAKU MADAVI
|
1830004WL027432
|
JAINIBAI MATAKU MADAVI
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
28/03/2024
|
|
A088240733792
|
|
JUNIBAI MANGURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
DHANORA
|
MH-30-004-231-003/92
(KULBHATTI)
|
1830004000NRG24090220240474336
|
09/02/2024
|
Shamlal Mangalsing Koreti
|
1830004WL027432
|
Shamlal Mangalsing Koreti
|
00540
|
BKID0WAINGB
|
1167
|
1167
|
Processed
|
28/03/2024
|
|
A088240733643
|
|
SHAMLAL MANGALSING KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
DHANORA
|
MH-30-004-231-003/92
(KULBHATTI)
|
1830004000NRG24090220240474335
|
09/02/2024
|
Somansay Mangalsing Koreti
|
1830004WL027432
|
Somansay Mangalsing Koreti
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
29/03/2024
|
|
A088240733857
|
|
SOMANSAY MANGALSING KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
DHANORA
|
MH-30-004-231-003/93
(KULBHATTI)
|
1830004000NRG24090220240474337
|
09/02/2024
|
GOMNSING DAYSING USENDI
|
1830004WL027432
|
GOMNSING DAYSING USENDI
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240733807
|
|
GOMANSING DAIYASING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-231-003/93
(KULBHATTI)
|
1830004000NRG24090220240474338
|
09/02/2024
|
MANAYBAI GOMANSING USENDI
|
1830004WL027432
|
MANAYBAI GOMANSING USENDI
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
28/03/2024
|
|
A088240733811
|
|
MANAYBAI GOMANSING USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
DHANORA
|
MH-30-004-231-003/94
(KULBHATTI)
|
1830004000NRG24090220240474339
|
09/02/2024
|
TULSABAI MANGATURAM USENDI
|
1830004WL027432
|
TULSABAI MANGATURAM USENDI
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
29/03/2024
|
|
A088240733856
|
|
TULSABAI MANGARURAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
DHANORA
|
MH-30-004-231-003/96
(KULBHATTI)
|
1830004000NRG24090220240474341
|
09/02/2024
|
RAMDAS CHANDU MATLAMI
|
1830004WL027432
|
RAMDAS CHANDU MATLAMI
|
00540
|
BKID0WAINGB
|
1459
|
1459
|
Processed
|
29/03/2024
|
|
A088240733784
|
|
RAMDAS CHAITURAM MATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
DHANORA
|
MH-30-004-231-003/98
(KULBHATTI)
|
1830004000NRG24090220240474342
|
09/02/2024
|
Agnuram Brijram Jale
|
1830004WL027432
|
Agnuram Brijram Jale
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
28/03/2024
|
|
A088240733863
|
|
AGANURAM BIRAJURAM JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
DHANORA
|
MH-30-004-279-004/1
(MICHGAON BK)
|
1830004000NRG24090220240472965
|
09/02/2024
|
Jyoti Ramchandra Kudeshi
|
1830004WL027411
|
Jyoti Ramchandra Kudeshi
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240733589
|
|
MRS JYAOTI RAMCHANDRA KUDESHI
|
STATE BANK OF INDIA(508548)
|
|
717
|
DHANORA
|
MH-30-004-279-004/10
(MICHGAON BK)
|
1830004000NRG24090220240472966
|
09/02/2024
|
Nandulal Antaram Chang
|
1830004WL027411
|
Nandulal Antaram Chang
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733585
|
|
NANDULAL ANTARAM CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
DHANORA
|
MH-30-004-279-004/10
(MICHGAON BK)
|
1830004000NRG24090220240472967
|
09/02/2024
|
Shishubai Nandulal Chang
|
1830004WL027411
|
Shishubai Nandulal Chang
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733551
|
|
SHISHUBAI NANDULAL CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-279-004/10
(MICHGAON BK)
|
1830004000NRG24090220240472968
|
09/02/2024
|
Sunil Nandulal Chang
|
1830004WL027411
|
Sunil Nandulal Chang
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240733587
|
|
SUNIL NANDULAL CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
DHANORA
|
MH-30-004-279-004/12
(MICHGAON BK)
|
1830004000NRG24090220240472759
|
09/02/2024
|
Vaman Shravan Dokermare
|
1830004WL027403
|
Vaman Shravan Dokermare
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
28/03/2024
|
|
A088240733582
|
|
MR WAMAN SHRAWAN DOKARMARE
|
STATE BANK OF INDIA(508548)
|
|
721
|
DHANORA
|
MH-30-004-279-004/13
(MICHGAON BK)
|
1830004000NRG24090220240472762
|
09/02/2024
|
Varsha Vitthal Dokarmare
|
1830004WL027403
|
Varsha Vitthal Dokarmare
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240733552
|
|
VARSHA VITTHAL DOKARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-279-004/13
(MICHGAON BK)
|
1830004000NRG24090220240472761
|
09/02/2024
|
Vitthal Shravan Dokarmare
|
1830004WL027403
|
Vitthal Shravan Dokarmare
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
28/03/2024
|
|
A088240733618
|
|
VITTHAL SHRAVAN DOKARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
DHANORA
|
MH-30-004-279-004/16
(MICHGAON BK)
|
1830004000NRG24090220240473092
|
09/02/2024
|
Kalidas Tulashiram Madavi
|
1830004WL027414
|
Kalidas Tulashiram Madavi
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240733584
|
|
KALIDAS TULSIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
DHANORA
|
MH-30-004-279-004/16
(MICHGAON BK)
|
1830004000NRG24090220240473093
|
09/02/2024
|
Sushila Kalidas Madavi
|
1830004WL027414
|
Sushila Kalidas Madavi
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
28/03/2024
|
|
A088240733553
|
|
SUSHILA KALIDAS MADAVI MICHGAON BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
DHANORA
|
MH-30-004-279-004/18
(MICHGAON BK)
|
1830004000NRG24090220240472973
|
09/02/2024
|
Archana Anil Kosare
|
1830004WL027411
|
Archana Anil Kosare
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
29/03/2024
|
|
A088240733588
|
|
ARCHANA ANIL KOSRE MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
DHANORA
|
MH-30-004-279-004/21
(MICHGAON BK)
|
1830004000NRG24090220240472763
|
09/02/2024
|
Kanta Yogaji Bahyal
|
1830004WL027403
|
Kanta Yogaji Bahyal
|
00540
|
BKID0WAINGB
|
1364
|
1364
|
Processed
|
29/03/2024
|
|
A088240733554
|
|
KANTABAI YOGAJI BAHYAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
727
|
DHANORA
|
MH-30-004-279-004/22
(MICHGAON BK)
|
1830004000NRG24090220240472767
|
09/02/2024
|
Bhagaratha Santosh Narite
|
1830004WL027403
|
Bhagaratha Santosh Narite
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240733555
|
|
BHAGARATHA SANTOSH NAROTE MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
DHANORA
|
MH-30-004-279-004/22
(MICHGAON BK)
|
1830004000NRG24090220240472766
|
09/02/2024
|
Santosh Bandu Narote
|
1830004WL027403
|
Santosh Bandu Narote
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
29/03/2024
|
|
A088240733619
|
|
SANTOSH BANDU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
DHANORA
|
MH-30-004-279-004/22
(MICHGAON BK)
|
1830004000NRG24090220240472769
|
09/02/2024
|
Sapana Santosh Narote
|
1830004WL027403
|
Sapana Santosh Narote
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240733637
|
|
SAPANA SANTOSH NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DHANORA
|
MH-30-004-279-004/23
(MICHGAON BK)
|
1830004000NRG24090220240472978
|
09/02/2024
|
Anil Tukaram Sidam
|
1830004WL027411
|
Anil Tukaram Sidam
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
28/03/2024
|
|
A088240733556
|
|
ANIL TUKARAM SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
DHANORA
|
MH-30-004-279-004/233
(MICHGAON BK)
|
1830004000NRG24090220240472979
|
09/02/2024
|
Gajanan Shravan Dokarmare
|
1830004WL027411
|
Gajanan Shravan Dokarmare
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240733557
|
|
GAJANAN SHRAWAN DOKARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
DHANORA
|
MH-30-004-279-004/234
(MICHGAON BK)
|
1830004000NRG24090220240472770
|
09/02/2024
|
Varsha Ravindr Uike
|
1830004WL027403
|
Varsha Ravindr Uike
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240733594
|
|
VARSHA RAVINDRA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
DHANORA
|
MH-30-004-279-004/235
(MICHGAON BK)
|
1830004000NRG24090220240472772
|
09/02/2024
|
Rohitbai Baburao Uikey
|
1830004WL027403
|
Rohitbai Baburao Uikey
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240733597
|
|
ROHITBAI BABURAO UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
DHANORA
|
MH-30-004-279-004/236
(MICHGAON BK)
|
1830004000NRG24090220240472773
|
09/02/2024
|
Baru Shamrao Pada
|
1830004WL027403
|
Baru Shamrao Pada
|
00540
|
BKID0WAINGB
|
1597
|
1597
|
Processed
|
28/03/2024
|
|
A088240733625
|
|
BARUBAI SHAMRAO PADA-MICHGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
DHANORA
|
MH-30-004-279-004/237
(MICHGAON BK)
|
1830004000NRG24090220240472776
|
09/02/2024
|
baburao chinu pada
|
1830004WL027403
|
baburao chinu pada
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
29/03/2024
|
|
A088240733624
|
|
BABURAO CHINNU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
DHANORA
|
MH-30-004-279-004/237
(MICHGAON BK)
|
1830004000NRG24090220240472777
|
09/02/2024
|
sitabai baburao pada
|
1830004WL027403
|
sitabai baburao pada
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
29/03/2024
|
|
A088240733626
|
|
SITABAI BABURAO PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
DHANORA
|
MH-30-004-279-004/238
(MICHGAON BK)
|
1830004000NRG24090220240472982
|
09/02/2024
|
Anju Yashvant Punghate
|
1830004WL027411
|
Anju Yashvant Punghate
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240733598
|
|
ANJU YASHWANT PUNGHATE -MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
DHANORA
|
MH-30-004-279-004/24
(MICHGAON BK)
|
1830004000NRG24090220240472983
|
09/02/2024
|
sanjay Sakharam Kumoti
|
1830004WL027411
|
sanjay Sakharam Kumoti
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
29/03/2024
|
|
A088240733621
|
|
SANJAY SAKHARAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
DHANORA
|
MH-30-004-279-004/240
(MICHGAON BK)
|
1830004000NRG24090220240472781
|
09/02/2024
|
HARSHA DIPAK LOHNABARE
|
1830004WL027403
|
HARSHA DIPAK LOHNABARE
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
28/03/2024
|
|
A088240733669
|
|
MRS HARSHA DIPAK LOHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
DHANORA
|
MH-30-004-279-004/262
(MICHGAON BK)
|
1830004000NRG24090220240472784
|
09/02/2024
|
ghanshyam motiram lohmabre
|
1830004WL027403
|
ghanshyam motiram lohmabre
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733786
|
|
GHANSHAM MOTIRAM LOHAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
DHANORA
|
MH-30-004-279-004/262
(MICHGAON BK)
|
1830004000NRG24090220240472785
|
09/02/2024
|
jyotshna ghanshyam lohmabre
|
1830004WL027403
|
jyotshna ghanshyam lohmabre
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733785
|
|
JOTSNA GHANSHYAM LOHAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
DHANORA
|
MH-30-004-279-004/29
(MICHGAON BK)
|
1830004000NRG24090220240473097
|
09/02/2024
|
Govinda Lahanu Kodap
|
1830004WL027414
|
Govinda Lahanu Kodap
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
29/03/2024
|
|
A088240733558
|
|
GOVINDA LAHANU KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
DHANORA
|
MH-30-004-279-004/29
(MICHGAON BK)
|
1830004000NRG24090220240473098
|
09/02/2024
|
Warsh Govinda Kodap
|
1830004WL027414
|
Warsh Govinda Kodap
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240733559
|
|
VARSHA GOVINDA KODAP MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
DHANORA
|
MH-30-004-279-004/3
(MICHGAON BK)
|
1830004000NRG24090220240472786
|
09/02/2024
|
Shalikram Goma Gurale
|
1830004WL027403
|
Shalikram Goma Gurale
|
00540
|
BKID0WAINGB
|
1551
|
1551
|
Processed
|
29/03/2024
|
|
A088240733560
|
|
SHALIKRAM GOMA GURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
DHANORA
|
MH-30-004-279-004/30
(MICHGAON BK)
|
1830004000NRG24090220240473099
|
09/02/2024
|
Manohar Antaram Chang
|
1830004WL027414
|
Manohar Antaram Chang
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
29/03/2024
|
|
A088240733561
|
|
MANOHAR ANTARAM CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
DHANORA
|
MH-30-004-279-004/30
(MICHGAON BK)
|
1830004000NRG24090220240473100
|
09/02/2024
|
Sushila Manohar Chang
|
1830004WL027414
|
Sushila Manohar Chang
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
29/03/2024
|
|
A088240733603
|
|
SUSHILA MANOHAR CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
DHANORA
|
MH-30-004-279-004/31
(MICHGAON BK)
|
1830004000NRG24090220240473102
|
09/02/2024
|
Ravindra Sampat Sayyam
|
1830004WL027414
|
Ravindra Sampat Sayyam
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
29/03/2024
|
|
A088240733563
|
|
RAVINDRA SAMPAT SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
DHANORA
|
MH-30-004-279-004/31
(MICHGAON BK)
|
1830004000NRG24090220240473101
|
09/02/2024
|
SUBHADRA SAMPAT SAYAM
|
1830004WL027414
|
SUBHADRA SAMPAT SAYAM
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
29/03/2024
|
|
A088240733562
|
|
SUBHADRA SAMPAT SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
DHANORA
|
MH-30-004-279-004/32
(MICHGAON BK)
|
1830004000NRG24090220240472790
|
09/02/2024
|
Raju Mansu Usendi
|
1830004WL027403
|
Raju Mansu Usendi
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
29/03/2024
|
|
A088240733608
|
|
RAJU MANSU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
DHANORA
|
MH-30-004-279-004/33
(MICHGAON BK)
|
1830004000NRG24090220240472792
|
09/02/2024
|
Yesabai Tulashiram Gota
|
1830004WL027403
|
Yesabai Tulashiram Gota
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
29/03/2024
|
|
A088240733564
|
|
YESABAI TULSIRAM GOTA MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
DHANORA
|
MH-30-004-279-004/35
(MICHGAON BK)
|
1830004000NRG24090220240473106
|
09/02/2024
|
Jyotika Umaji Kodap
|
1830004WL027414
|
Jyotika Umaji Kodap
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240733581
|
|
MRS JYOTIKA UMAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
752
|
DHANORA
|
MH-30-004-279-004/35
(MICHGAON BK)
|
1830004000NRG24090220240473105
|
09/02/2024
|
Umaji Dhanu Kodap
|
1830004WL027414
|
Umaji Dhanu Kodap
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
29/03/2024
|
|
A088240733592
|
|
UMAJI DHANU KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
DHANORA
|
MH-30-004-279-004/39
(MICHGAON BK)
|
1830004000NRG24090220240472799
|
09/02/2024
|
Fulavantiba Motiram Lohanbare
|
1830004WL027403
|
Fulavantiba Motiram Lohanbare
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733596
|
|
FULWANTA MOTIRAM LOHABARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
DHANORA
|
MH-30-004-279-004/39
(MICHGAON BK)
|
1830004000NRG24090220240472797
|
09/02/2024
|
Gajendra Motiram Lohambare
|
1830004WL027403
|
Gajendra Motiram Lohambare
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
29/03/2024
|
|
A088240733565
|
|
RAJENDRA MOTIRAM LOHAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
DHANORA
|
MH-30-004-279-004/4
(MICHGAON BK)
|
1830004000NRG24090220240472987
|
09/02/2024
|
Manoj Devrao Uike
|
1830004WL027411
|
Manoj Devrao Uike
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240733566
|
|
MANOJ DEORAO UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
DHANORA
|
MH-30-004-279-004/4
(MICHGAON BK)
|
1830004000NRG24090220240472988
|
09/02/2024
|
Shakuntala Devrao Uikey
|
1830004WL027411
|
Shakuntala Devrao Uikey
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
29/03/2024
|
|
A088240733567
|
|
SHAKUNTALA DEVRAV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
DHANORA
|
MH-30-004-279-004/43
(MICHGAON BK)
|
1830004000NRG24090220240472989
|
09/02/2024
|
vaibhav santosh madavi
|
1830004WL027411
|
vaibhav santosh madavi
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240733840
|
|
MASTER VAIBHAV SANTOSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
DHANORA
|
MH-30-004-279-004/44
(MICHGAON BK)
|
1830004000NRG24090220240472801
|
09/02/2024
|
Malatabai Fagu Vadde
|
1830004WL027403
|
Malatabai Fagu Vadde
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733568
|
|
MALTA FAGU VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
DHANORA
|
MH-30-004-279-004/47
(MICHGAON BK)
|
1830004000NRG24090220240472803
|
09/02/2024
|
Sudhabai Paqrshuram Agale
|
1830004WL027403
|
Sudhabai Paqrshuram Agale
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240733570
|
|
SUDHA PARSURAM AGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
DHANORA
|
MH-30-004-279-004/49
(MICHGAON BK)
|
1830004000NRG24090220240472805
|
09/02/2024
|
nisha prashant wate
|
1830004WL027403
|
nisha prashant wate
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
29/03/2024
|
|
A088240733620
|
|
NISHA PRASHANT WATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
DHANORA
|
MH-30-004-279-004/49
(MICHGAON BK)
|
1830004000NRG24090220240472804
|
09/02/2024
|
Prashant Kashinath Wate
|
1830004WL027403
|
Prashant Kashinath Wate
|
00540
|
BKID0WAINGB
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240733571
|
|
PRASHANT KASHINATH WATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
DHANORA
|
MH-30-004-279-004/50
(MICHGAON BK)
|
1830004000NRG24090220240472993
|
09/02/2024
|
Kalabai Chandulal Chang
|
1830004WL027411
|
Kalabai Chandulal Chang
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
28/03/2024
|
|
A088240733579
|
|
KALABAI CHANDULAL CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
DHANORA
|
MH-30-004-279-004/50
(MICHGAON BK)
|
1830004000NRG24090220240472994
|
09/02/2024
|
Kishor Candulal Chang
|
1830004WL027411
|
Kishor Candulal Chang
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
28/03/2024
|
|
A088240733572
|
|
KISHOR CHANDULAL CHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
DHANORA
|
MH-30-004-279-004/54
(MICHGAON BK)
|
1830004000NRG24090220240472996
|
09/02/2024
|
Manda Bajirao Gota
|
1830004WL027411
|
Manda Bajirao Gota
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240733595
|
|
MANDABAI BAJIRAO GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
DHANORA
|
MH-30-004-279-004/55
(MICHGAON BK)
|
1830004000NRG24090220240472808
|
09/02/2024
|
Pankaj Vilas Kadukar
|
1830004WL027403
|
Pankaj Vilas Kadukar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240733593
|
|
PANKAJ VILAS KADUKAR MICHGAON KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
DHANORA
|
MH-30-004-279-004/55
(MICHGAON BK)
|
1830004000NRG24090220240472807
|
09/02/2024
|
Vilas Pandurang Kadukar
|
1830004WL027403
|
Vilas Pandurang Kadukar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240733586
|
|
VILAS PANDURANG KADUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
DHANORA
|
MH-30-004-279-004/60
(MICHGAON BK)
|
1830004000NRG24090220240473001
|
09/02/2024
|
Bhaurao Yogaji Alam
|
1830004WL027411
|
Bhaurao Yogaji Alam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240733573
|
|
BHAURAO YOGAJI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
DHANORA
|
MH-30-004-279-004/60
(MICHGAON BK)
|
1830004000NRG24090220240473002
|
09/02/2024
|
Pornima Bhaurao Alam
|
1830004WL027411
|
Pornima Bhaurao Alam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240733574
|
|
PAURNIMA BHAURAO ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
DHANORA
|
MH-30-004-279-004/61
(MICHGAON BK)
|
1830004000NRG24090220240472810
|
09/02/2024
|
Vaman Sakharam Uike
|
1830004WL027403
|
Vaman Sakharam Uike
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
A088240733575
|
|
WAMAN SAKHARAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
770
|
DHANORA
|
MH-30-004-279-004/63
(MICHGAON BK)
|
1830004000NRG24090220240473108
|
09/02/2024
|
Bhavana Rajkumar Mansaram
|
1830004WL027414
|
Bhavana Rajkumar Mansaram
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240733576
|
|
BHAVANA RAJKUMAR MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
DHANORA
|
MH-30-004-279-004/63
(MICHGAON BK)
|
1830004000NRG24090220240473107
|
09/02/2024
|
Hanmantu Dahaji kodap
|
1830004WL027414
|
Hanmantu Dahaji kodap
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
A088240733580
|
|
HANUMANT DHANUJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
772
|
DHANORA
|
MH-30-004-279-004/65
(MICHGAON BK)
|
1830004000NRG24090220240473113
|
09/02/2024
|
Manda Sainath Punghate
|
1830004WL027414
|
Manda Sainath Punghate
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240733577
|
|
MANDA SAINATH PUNGHTE MICHGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
DHANORA
|
MH-30-004-279-004/67
(MICHGAON BK)
|
1830004000NRG24090220240472817
|
09/02/2024
|
Vaaishali Baburao Narote
|
1830004WL027403
|
Vaaishali Baburao Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240733578
|
|
VAISHALI BABURAO NAROTE MICHGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
DHANORA
|
MH-30-004-279-004/68
(MICHGAON BK)
|
1830004000NRG24090220240473003
|
09/02/2024
|
Dilip Dharma Dajgaye
|
1830004WL027411
|
Dilip Dharma Dajgaye
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
29/03/2024
|
|
A088240733583
|
|
DILIP DHARMA DAJGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
DHANORA
|
MH-30-004-279-004/73
(MICHGAON BK)
|
1830004000NRG24090220240473006
|
09/02/2024
|
KAILAS YASHWANT MADAVI
|
1830004WL027411
|
KAILAS YASHWANT MADAVI
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
29/03/2024
|
|
A088240733679
|
|
KAILAS YASHWANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413421
|
413421
|
|
|
|
|
|
|
|
|
776
|
DHANORA
|
MH-30-004-134-001/130
(GODALWAHI)
|
1830004000NRG24090220240471623
|
09/02/2024
|
Ajay Luluji Boga
|
1830004WL027372
|
Ajay Luluji Boga
|
00734
|
GDCB0000001
|
743
|
743
|
Processed
|
29/03/2024
|
|
A088240733274
|
|
AJAY LULUJI BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
777
|
DHANORA
|
MH-30-004-134-001/133
(GODALWAHI)
|
1830004000NRG24090220240472046
|
09/02/2024
|
Chaya Hiraman Halami
|
1830004WL027392
|
Chaya Hiraman Halami
|
00734
|
GDCB0000001
|
1563
|
1563
|
Rejected
|
28/03/2024
|
|
A088240733356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
DHANORA
|
MH-30-004-134-001/251
(GODALWAHI)
|
1830004000NRG24090220240474021
|
09/02/2024
|
Sarita Naresh Tofa
|
1830004WL027428
|
Sarita Naresh Tofa
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240733345
|
|
MISS SARITA ANTARAM TADAMI
|
STATE BANK OF INDIA(508548)
|
|
779
|
DHANORA
|
MH-30-004-134-001/257
(GODALWAHI)
|
1830004000NRG24090220240471679
|
09/02/2024
|
Paro Ashok Pada
|
1830004WL027372
|
Paro Ashok Pada
|
00734
|
GDCB0000001
|
794
|
794
|
Processed
|
28/03/2024
|
|
A088240733352
|
|
Ms. Paro Mandavi
|
INDIAN BANK(607105)
|
|
780
|
DHANORA
|
MH-30-004-134-002/210
(GODALWAHI)
|
1830004000NRG24090220240471935
|
09/02/2024
|
Shantaram Sukaru Atala
|
1830004WL027390
|
Shantaram Sukaru Atala
|
00734
|
GDCB0000001
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
A088240733091
|
|
MS SHANTARAM SUKARU ATALA
|
STATE BANK OF INDIA(508548)
|
|
781
|
DHANORA
|
MH-30-004-167-003/16
(JANGADA BK)
|
1830004000NRG24090220240472607
|
09/02/2024
|
SARITA KALIDAS KUMOTI
|
1830004WL027399
|
SARITA KALIDAS KUMOTI
|
00734
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
A088240733111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
DHANORA
|
MH-30-004-194-003/196
(KHAMBALA)
|
1830004000NRG24090220240473523
|
09/02/2024
|
SUNITA BABULAL HALAMI
|
1830004WL027424
|
SUNITA BABULAL HALAMI
|
00734
|
GDCB0000001
|
1196
|
1196
|
Rejected
|
28/03/2024
|
|
A088240733102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
DHANORA
|
MH-30-004-194-003/78
(KHAMBALA)
|
1830004000NRG24090220240473610
|
09/02/2024
|
Devangana Suresh Masram
|
1830004WL027424
|
Devangana Suresh Masram
|
00734
|
GDCB0000001
|
1589
|
1589
|
Rejected
|
28/03/2024
|
|
A088240733406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
784
|
DHANORA
|
MH-30-004-194-003/79
(KHAMBALA)
|
1830004000NRG24090220240473612
|
09/02/2024
|
Chandrakala Matkurshaha Halami
|
1830004WL027424
|
Chandrakala Matkurshaha Halami
|
00734
|
GDCB0000001
|
1603
|
1603
|
Rejected
|
28/03/2024
|
|
A088240733104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
785
|
DHANORA
|
MH-30-004-231-003/281
(KULBHATTI)
|
1830004000NRG24090220240474284
|
09/02/2024
|
Rameshwari Manesh Gawarna
|
1830004WL027432
|
Rameshwari Manesh Gawarna
|
00734
|
GDCB0000001
|
1496
|
1496
|
Processed
|
29/03/2024
|
|
A088240733276
|
|
RAMEWSHWARI MANESH GAVRNA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
786
|
DHANORA
|
MH-30-004-279-004/73
(MICHGAON BK)
|
1830004000NRG24090220240473007
|
09/02/2024
|
NITA KAILAS MADAVI
|
1830004WL027411
|
NITA KAILAS MADAVI
|
00734
|
GDCB0000001
|
1617
|
1617
|
Processed
|
29/03/2024
|
|
A088240733282
|
|
SAWUBAI GANU SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15641
|
15641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062689
|
1062689
|
|
|
|
|
|
|
|