|
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())
|
1830004000NRG24140320240654780
|
14/03/2024
|
ISHWAR KASHIRAM BOGA
|
1830004WL032446
|
ISHWAR KASHIRAM BOGA
|
00032
|
UTIB0002832
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879505
|
|
ISHWAR KASHIRAM BOGA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-326-001/84
(NIMGAON)
|
1830004000NRG24140320240656750
|
14/03/2024
|
RITESH NARESH HALAMI
|
1830004WL032548
|
RITESH NARESH HALAMI
|
00048
|
BKID0009641
|
1489
|
1489
|
Processed
|
22/03/2024
|
|
2078879511
|
|
RITESH NARESH HALAMI
|
BANK OF INDIA(508505)
|
|
3
|
DHANORA
|
MH-30-004-326-002/114
(NIMGAON)
|
1830004000NRG24140320240656769
|
14/03/2024
|
LALAJI PRABHAKAR MOHURLE
|
1830004WL032548
|
LALAJI PRABHAKAR MOHURLE
|
00048
|
BKID0009641
|
1417
|
1417
|
Processed
|
22/03/2024
|
|
2078879502
|
|
LALAJI PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
DHANORA
|
MH-30-004-326-002/114
(NIMGAON)
|
1830004000NRG24140320240656770
|
14/03/2024
|
Shalina lalaji mohurle
|
1830004WL032548
|
Shalina lalaji mohurle
|
00048
|
BKID0009641
|
1417
|
1417
|
Processed
|
22/03/2024
|
|
2078879503
|
|
SHALINA LALAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
5
|
DHANORA
|
MH-30-004-326-002/120
(NIMGAON)
|
1830004000NRG24140320240656779
|
14/03/2024
|
MORESHWAR DADAJI MOHURLE
|
1830004WL032548
|
MORESHWAR DADAJI MOHURLE
|
00048
|
BKID0009641
|
1552
|
1552
|
Processed
|
22/03/2024
|
|
2078879484
|
|
MORESHWAR DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
6
|
DHANORA
|
MH-30-004-326-002/120
(NIMGAON)
|
1830004000NRG24140320240656780
|
14/03/2024
|
sangita moreshwar mohurle
|
1830004WL032548
|
sangita moreshwar mohurle
|
00048
|
BKID0009641
|
1552
|
1552
|
Processed
|
22/03/2024
|
|
2078879485
|
|
SANGITA MORESHWAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-326-002/16
(NIMGAON)
|
1830004000NRG24140320240657314
|
14/03/2024
|
DADAJI RAMCHANDRA MOHURLE
|
1830004WL032574
|
DADAJI RAMCHANDRA MOHURLE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879822
|
|
DADAJI RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DHANORA
|
MH-30-004-326-002/16
(NIMGAON)
|
1830004000NRG24140320240657315
|
14/03/2024
|
KANTA DADAJI MOHURLE
|
1830004WL032574
|
KANTA DADAJI MOHURLE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879821
|
|
KANTABAI DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
DHANORA
|
MH-30-004-326-002/16
(NIMGAON)
|
1830004000NRG24140320240657316
|
14/03/2024
|
SWANAND DADAJI MOHURLE
|
1830004WL032574
|
SWANAND DADAJI MOHURLE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879506
|
|
SWANAND DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
DHANORA
|
MH-30-004-326-002/18
(NIMGAON)
|
1830004000NRG24140320240656806
|
14/03/2024
|
ANJANA CHARANDAS WADHAI
|
1830004WL032548
|
ANJANA CHARANDAS WADHAI
|
00048
|
BKID0009641
|
1381
|
1381
|
Processed
|
22/03/2024
|
|
2078879827
|
|
MRS ANJANABAI CHRANDAS VADHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANORA
|
MH-30-004-326-002/19
(NIMGAON)
|
1830004000NRG24140320240656808
|
14/03/2024
|
Surekha Sukhadeo Borule
|
1830004WL032548
|
Surekha Sukhadeo Borule
|
00048
|
BKID0009641
|
1381
|
1381
|
Processed
|
22/03/2024
|
|
2078879763
|
|
SUREKHA SUKHADEV BORULE
|
BANK OF INDIA(508505)
|
|
12
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24140320240657309
|
14/03/2024
|
DASHRATH MANOHAR MOHURLE
|
1830004WL032573
|
DASHRATH MANOHAR MOHURLE
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879769
|
|
DASHRATH MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
13
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24140320240656816
|
14/03/2024
|
Shamlata Manohar Mohurle
|
1830004WL032548
|
Shamlata Manohar Mohurle
|
00048
|
BKID0009641
|
1453
|
1453
|
Processed
|
22/03/2024
|
|
2078879768
|
|
SHAMLATA MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
14
|
DHANORA
|
MH-30-004-326-002/36
(NIMGAON)
|
1830004000NRG24140320240656832
|
14/03/2024
|
VIKESH PRABHAKR MOHURLE
|
1830004WL032548
|
VIKESH PRABHAKR MOHURLE
|
00048
|
BKID0009641
|
1420
|
1420
|
Processed
|
22/03/2024
|
|
2078879770
|
|
VIKESH PRABHAKAR MOHULRE
|
BANK OF INDIA(508505)
|
|
15
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24140320240656835
|
14/03/2024
|
KARTIKA GOAPL MOHURLE
|
1830004WL032548
|
KARTIKA GOAPL MOHURLE
|
00048
|
BKID0009641
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2078879777
|
|
KARTIK GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24140320240656834
|
14/03/2024
|
NIKESH GOPAL MOHURLE
|
1830004WL032548
|
NIKESH GOPAL MOHURLE
|
00048
|
BKID0009641
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2078879778
|
|
NIKESH GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
DHANORA
|
MH-30-004-326-002/41
(NIMGAON)
|
1830004000NRG24140320240656837
|
14/03/2024
|
PUSHTKAL PARASARAM SHENDE
|
1830004WL032548
|
PUSHTKAL PARASARAM SHENDE
|
00048
|
BKID0009641
|
1420
|
1420
|
Processed
|
22/03/2024
|
|
2078879340
|
|
PUSTHKALA PARASRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140320240656848
|
14/03/2024
|
Antakala Ramesh Koram
|
1830004WL032548
|
Antakala Ramesh Koram
|
00048
|
BKID0009641
|
1371
|
1371
|
Processed
|
22/03/2024
|
|
2078879771
|
|
ANTAKALA RAMESH KORAM
|
BANK OF INDIA(508505)
|
|
19
|
DHANORA
|
MH-30-004-326-002/6
(NIMGAON)
|
1830004000NRG24140320240656854
|
14/03/2024
|
Ravindra Jaydev Mandade
|
1830004WL032548
|
Ravindra Jaydev Mandade
|
00048
|
BKID0009641
|
1384
|
1384
|
Processed
|
22/03/2024
|
|
2078879876
|
|
RAVINDRA JAYDEV MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-326-002/6
(NIMGAON)
|
1830004000NRG24140320240656855
|
14/03/2024
|
Surekha Ravindra Mandade
|
1830004WL032548
|
Surekha Ravindra Mandade
|
00048
|
BKID0009641
|
1384
|
1384
|
Processed
|
22/03/2024
|
|
2078879779
|
|
SUREKHA RAVINDRA MADALE
|
BANK OF INDIA(508505)
|
|
21
|
DHANORA
|
MH-30-004-326-002/65
(NIMGAON)
|
1830004000NRG24140320240656861
|
14/03/2024
|
URMILA MUKUNDA MOHURLE
|
1830004WL032548
|
URMILA MUKUNDA MOHURLE
|
00048
|
BKID0009641
|
1406
|
1406
|
Processed
|
22/03/2024
|
|
2078879828
|
|
MRS URMILA MUKUNDA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANORA
|
MH-30-004-326-002/65
(NIMGAON)
|
1830004000NRG24140320240656862
|
14/03/2024
|
VIKESH MUKUNDA MOHURLE
|
1830004WL032548
|
VIKESH MUKUNDA MOHURLE
|
00048
|
BKID0009641
|
1406
|
1406
|
Processed
|
22/03/2024
|
|
2078879716
|
|
VIKESH MUKUNDA MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
DHANORA
|
MH-30-004-326-002/68
(NIMGAON)
|
1830004000NRG24140320240656868
|
14/03/2024
|
NIRMALA ASHOK LENGURE
|
1830004WL032548
|
NIRMALA ASHOK LENGURE
|
00048
|
BKID0009641
|
1354
|
1354
|
Processed
|
22/03/2024
|
|
2078879323
|
|
NIRMALA ASHOK LENAGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DHANORA
|
MH-30-004-326-002/71
(NIMGAON)
|
1830004000NRG24140320240656872
|
14/03/2024
|
Ashwini Krushna Madavi
|
1830004WL032548
|
Ashwini Krushna Madavi
|
00048
|
BKID0009641
|
1372
|
1372
|
Processed
|
22/03/2024
|
|
2078879341
|
|
ASHVINI KRUSHNAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33431
|
33431
|
|
|
|
|
|
|
|
|
25
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24140320240657343
|
14/03/2024
|
VIPUL VASUDEV TEKAM
|
1830004WL032575
|
VIPUL VASUDEV TEKAM
|
00048
|
BKID0009648
|
1334
|
1334
|
Processed
|
22/03/2024
|
|
2078879346
|
|
VIPUL VASUDEO TEKAM
|
BANK OF INDIA(508505)
|
|
26
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24140320240657360
|
14/03/2024
|
ABHISHEK SHAMRAO KIRANGE
|
1830004WL032575
|
ABHISHEK SHAMRAO KIRANGE
|
00048
|
BKID0009648
|
1462
|
1462
|
Processed
|
22/03/2024
|
|
2078879347
|
|
ABHISHEK SHAMRAO KIRANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
27
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24140320240655236
|
14/03/2024
|
Bharat Ravindra Rohankar
|
1830004WL032460
|
Bharat Ravindra Rohankar
|
00051
|
MAHB0001814
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879808
|
|
Mr. BHARAT RAVINDRA ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
28
|
DHANORA
|
MH-30-004-092-001/21
(DEOSARA)
|
1830004000NRG24140320240655815
|
14/03/2024
|
Sanjay Atmaram Narote
|
1830004WL032489
|
Sanjay Atmaram Narote
|
00114
|
GDCB0000001
|
987
|
987
|
Processed
|
22/03/2024
|
|
2078879802
|
|
MR SANJAY ATMARAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-167-001/102
(JANGADA BK)
|
1830004000NRG24140320240654826
|
14/03/2024
|
KARISHMA ANANDRAO DUGA
|
1830004WL032449
|
KARISHMA ANANDRAO DUGA
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879449
|
|
KARISHMA ANANDRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-167-001/102
(JANGADA BK)
|
1830004000NRG24140320240654824
|
14/03/2024
|
NIRMAL ANANDRAO DUGA
|
1830004WL032449
|
NIRMAL ANANDRAO DUGA
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879415
|
|
NIRMALA ANANDRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-167-001/11
(JANGADA BK)
|
1830004000NRG24140320240654828
|
14/03/2024
|
Bharati Bhaurao Kulmethe
|
1830004WL032449
|
Bharati Bhaurao Kulmethe
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
22/03/2024
|
|
2078879569
|
|
BHARTI BHAURAV KULAMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-167-001/11
(JANGADA BK)
|
1830004000NRG24140320240654827
|
14/03/2024
|
Bhaurao Umashankar Kudmethe
|
1830004WL032449
|
Bhaurao Umashankar Kudmethe
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
22/03/2024
|
|
2078879793
|
|
BHAURAO UMASHANKAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-167-001/116
(JANGADA BK)
|
1830004000NRG24140320240656943
|
14/03/2024
|
Nilima Sudhakar Pada
|
1830004WL032556
|
Nilima Sudhakar Pada
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879444
|
|
NILIMA SUDHAKAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-167-001/116
(JANGADA BK)
|
1830004000NRG24140320240656944
|
14/03/2024
|
SUDHAKAR SAKHARAM PADA
|
1830004WL032556
|
SUDHAKAR SAKHARAM PADA
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879314
|
|
SUDHAKAR SKHARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DHANORA
|
MH-30-004-167-001/120
(JANGADA BK)
|
1830004000NRG24140320240654835
|
14/03/2024
|
JYOTI NILKANTH MADAVI
|
1830004WL032449
|
JYOTI NILKANTH MADAVI
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879318
|
|
JYOTI NILKANTH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-167-001/120
(JANGADA BK)
|
1830004000NRG24140320240654834
|
14/03/2024
|
NILKANTH SHRAWAN MADAVI
|
1830004WL032449
|
NILKANTH SHRAWAN MADAVI
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879782
|
|
NILKANTH SHRAWAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-167-001/13
(JANGADA BK)
|
1830004000NRG24140320240654837
|
14/03/2024
|
Bandu Manu Narote
|
1830004WL032449
|
Bandu Manu Narote
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2078879608
|
|
BANDU MANU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-167-001/13
(JANGADA BK)
|
1830004000NRG24140320240654836
|
14/03/2024
|
nimbabai manu narote
|
1830004WL032449
|
nimbabai manu narote
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879414
|
|
NIMBO BAI MANU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-167-001/13
(JANGADA BK)
|
1830004000NRG24140320240654838
|
14/03/2024
|
Sunanda Bandu Narote
|
1830004WL032449
|
Sunanda Bandu Narote
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2078879440
|
|
SUNANDA BANDU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-167-001/15
(JANGADA BK)
|
1830004000NRG24140320240654844
|
14/03/2024
|
HEMLATA VITHAL MADAVI
|
1830004WL032449
|
HEMLATA VITHAL MADAVI
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
22/03/2024
|
|
2078879607
|
|
HEMLATA VITTHAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANORA
|
MH-30-004-167-001/15
(JANGADA BK)
|
1830004000NRG24140320240654842
|
14/03/2024
|
Mahagu Janu Madavi
|
1830004WL032449
|
Mahagu Janu Madavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2078879580
|
|
MAHAGU JANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-167-001/15
(JANGADA BK)
|
1830004000NRG24140320240654843
|
14/03/2024
|
Vitthal Mahagu Madavi
|
1830004WL032449
|
Vitthal Mahagu Madavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
22/03/2024
|
|
2078879581
|
|
VITHAAL MAHAGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-167-001/22
(JANGADA BK)
|
1830004000NRG24140320240656948
|
14/03/2024
|
Dayaram Sukaru Kumoti
|
1830004WL032556
|
Dayaram Sukaru Kumoti
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
22/03/2024
|
|
2078879457
|
|
DAYARAM SUKARU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-167-001/23
(JANGADA BK)
|
1830004000NRG24140320240656950
|
14/03/2024
|
Anusaya Kaliram Tulavi
|
1830004WL032556
|
Anusaya Kaliram Tulavi
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2078879501
|
|
ANUSAYA KALIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-167-001/23
(JANGADA BK)
|
1830004000NRG24140320240656949
|
14/03/2024
|
Kaliram Devasu Tulavi
|
1830004WL032556
|
Kaliram Devasu Tulavi
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2078879613
|
|
KALIRAM DEVASU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-167-001/24
(JANGADA BK)
|
1830004000NRG24140320240654857
|
14/03/2024
|
Gita Prakash Duga
|
1830004WL032449
|
Gita Prakash Duga
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879448
|
|
MS GITA MANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-167-001/24
(JANGADA BK)
|
1830004000NRG24140320240654858
|
14/03/2024
|
MANGESH GIRIDHAR DUGA
|
1830004WL032449
|
MANGESH GIRIDHAR DUGA
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879406
|
|
MANGESH GIRIDHAR DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-167-001/24
(JANGADA BK)
|
1830004000NRG24140320240654855
|
14/03/2024
|
Parbhatabai Giridhar Duga
|
1830004WL032449
|
Parbhatabai Giridhar Duga
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2078879609
|
|
MRS PARVATA GIRIDHAR DUGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-167-001/24
(JANGADA BK)
|
1830004000NRG24140320240654856
|
14/03/2024
|
Prakash Giridhar Duga
|
1830004WL032449
|
Prakash Giridhar Duga
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2078879382
|
|
PRAKASH GIRIDHAR DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-167-001/3
(JANGADA BK)
|
1830004000NRG24140320240654863
|
14/03/2024
|
Nirmala bhaktpralad Deshmukh
|
1830004WL032449
|
Nirmala bhaktpralad Deshmukh
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
22/03/2024
|
|
2078879611
|
|
NIRMALA BHAKTAPRALHAD DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANORA
|
MH-30-004-167-001/30
(JANGADA BK)
|
1830004000NRG24140320240654866
|
14/03/2024
|
Subhash Dhaniram Holi
|
1830004WL032449
|
Subhash Dhaniram Holi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2078879610
|
|
SUBHASH DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-167-001/4
(JANGADA BK)
|
1830004000NRG24140320240654877
|
14/03/2024
|
Nutantai pundalik Kosare
|
1830004WL032449
|
Nutantai pundalik Kosare
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
22/03/2024
|
|
2078879478
|
|
NUTAN PANDALIK KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-167-001/4
(JANGADA BK)
|
1830004000NRG24140320240654876
|
14/03/2024
|
Pundalik Mangaru Kosare
|
1830004WL032449
|
Pundalik Mangaru Kosare
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
22/03/2024
|
|
2078879481
|
|
PUNDALIK MANGARU KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-167-001/4
(JANGADA BK)
|
1830004000NRG24140320240654878
|
14/03/2024
|
Rahul Pundlik Kosare
|
1830004WL032449
|
Rahul Pundlik Kosare
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
22/03/2024
|
|
2078879392
|
|
MR RAHUL PUNDLIK KOSARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-167-001/45
(JANGADA BK)
|
1830004000NRG24140320240654888
|
14/03/2024
|
Archana Satosh Gawade
|
1830004WL032449
|
Archana Satosh Gawade
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879578
|
|
ARCHANA SANTOSH GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-167-001/45
(JANGADA BK)
|
1830004000NRG24140320240654887
|
14/03/2024
|
Satosh Sadaram Gawade
|
1830004WL032449
|
Satosh Sadaram Gawade
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879579
|
|
SANTOSH SADARAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-167-001/48
(JANGADA BK)
|
1830004000NRG24140320240654892
|
14/03/2024
|
Ashvini Madhav Madavi
|
1830004WL032449
|
Ashvini Madhav Madavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879447
|
|
ASWINI MADHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-167-001/48
(JANGADA BK)
|
1830004000NRG24140320240654891
|
14/03/2024
|
Madhav Shrihari Madavi
|
1830004WL032449
|
Madhav Shrihari Madavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879571
|
|
MADHAV SHRIHARI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-167-001/48
(JANGADA BK)
|
1830004000NRG24140320240654890
|
14/03/2024
|
Shantabai Shrihari Madavi
|
1830004WL032449
|
Shantabai Shrihari Madavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879572
|
|
SHANTABAI SHRIHARI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-167-001/48
(JANGADA BK)
|
1830004000NRG24140320240654889
|
14/03/2024
|
Srihari Erasu Madavi
|
1830004WL032449
|
Srihari Erasu Madavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879384
|
|
SRIHARI ERASU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-167-001/5
(JANGADA BK)
|
1830004000NRG24140320240654894
|
14/03/2024
|
Anil Sukaru Dokarmare
|
1830004WL032449
|
Anil Sukaru Dokarmare
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879568
|
|
ANIL SUKHARU DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-167-001/5
(JANGADA BK)
|
1830004000NRG24140320240654895
|
14/03/2024
|
Priyanka Anil Dokarmare
|
1830004WL032449
|
Priyanka Anil Dokarmare
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879443
|
|
MISS PRIYANKA MOHANLAL KARAMKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-167-001/5
(JANGADA BK)
|
1830004000NRG24140320240654893
|
14/03/2024
|
Sumitra Sukaru Dokarmare
|
1830004WL032449
|
Sumitra Sukaru Dokarmare
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
22/03/2024
|
|
2078879577
|
|
SUMITRABAI SUKU DOKARMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-167-001/65
(JANGADA BK)
|
1830004000NRG24140320240656971
|
14/03/2024
|
MANJULABNIA RAJIRAM NAITAM
|
1830004WL032556
|
MANJULABNIA RAJIRAM NAITAM
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
22/03/2024
|
|
2078879433
|
|
MANJULA RAJIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-167-001/66
(JANGADA BK)
|
1830004000NRG24140320240656972
|
14/03/2024
|
Bendu Hanu Madavi
|
1830004WL032556
|
Bendu Hanu Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
22/03/2024
|
|
2078879386
|
|
BENDU HANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-167-001/66
(JANGADA BK)
|
1830004000NRG24140320240656973
|
14/03/2024
|
RANJANA BANDU MADAVI
|
1830004WL032556
|
RANJANA BANDU MADAVI
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
22/03/2024
|
|
2078879454
|
|
MISS RANJANA BENDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-167-001/75
(JANGADA BK)
|
1830004000NRG24140320240656977
|
14/03/2024
|
Dhrupata Ramdas Madavi
|
1830004WL032556
|
Dhrupata Ramdas Madavi
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
22/03/2024
|
|
2078879474
|
|
DHRUPATA RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-167-001/76
(JANGADA BK)
|
1830004000NRG24140320240656978
|
14/03/2024
|
DEVRAO JAGAN KUMOTI
|
1830004WL032556
|
DEVRAO JAGAN KUMOTI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
22/03/2024
|
|
2078879486
|
|
DEVRAM JAGAN KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-167-001/76
(JANGADA BK)
|
1830004000NRG24140320240656979
|
14/03/2024
|
DUDHRAM DEVRAO KUMOTI
|
1830004WL032556
|
DUDHRAM DEVRAO KUMOTI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
22/03/2024
|
|
2078879614
|
|
DUDHARAM DEVRAO KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-167-001/83
(JANGADA BK)
|
1830004000NRG24140320240656982
|
14/03/2024
|
Akshay Wasudeo Kumoti
|
1830004WL032556
|
Akshay Wasudeo Kumoti
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2078879395
|
|
MR AKSHAY VASUDEV KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-167-001/83
(JANGADA BK)
|
1830004000NRG24140320240656981
|
14/03/2024
|
Wasudev Bavaji Kumoti
|
1830004WL032556
|
Wasudev Bavaji Kumoti
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2078879390
|
|
VASUDEV BAVAJI KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-278-002/38-A
(MENDHATOLA)
|
1830004000NRG24140320240657033
|
14/03/2024
|
SARITA AMOL KODAPE
|
1830004WL032558
|
SARITA AMOL KODAPE
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879482
|
|
SARITA AMOL KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240656905
|
14/03/2024
|
PALLAVI MAHESH BHANDEKAR
|
1830004WL032549
|
PALLAVI MAHESH BHANDEKAR
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879377
|
|
PALLAVI ARUN CHAPADE
|
BANK OF INDIA(508505)
|
|
74
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240657048
|
14/03/2024
|
SIMA SANDIP BHANDEKAR
|
1830004WL032558
|
SIMA SANDIP BHANDEKAR
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879376
|
|
SIMA SANDIP BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24140320240654776
|
14/03/2024
|
Madhukar Janu Kirange
|
1830004WL032446
|
Madhukar Janu Kirange
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879752
|
|
MADHUKAR JANU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24140320240654781
|
14/03/2024
|
Madagu Kande Kova
|
1830004WL032446
|
Madagu Kande Kova
|
00114
|
GDCB0000001
|
1690
|
1690
|
Processed
|
22/03/2024
|
|
2078879792
|
|
MADGU KANDE KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-325-002/12
(NIMANWADA)
|
1830004000NRG24140320240657326
|
14/03/2024
|
Kanta Vitthal Halami
|
1830004WL032575
|
Kanta Vitthal Halami
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
22/03/2024
|
|
2078879408
|
|
KANTABAI VITTAL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-325-002/12
(NIMANWADA)
|
1830004000NRG24140320240657325
|
14/03/2024
|
Vitthal Paiku Halami
|
1830004WL032575
|
Vitthal Paiku Halami
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
22/03/2024
|
|
2078879351
|
|
VITTHAL PAIKU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24140320240657341
|
14/03/2024
|
shital wasudev tekam
|
1830004WL032575
|
shital wasudev tekam
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
22/03/2024
|
|
2078879407
|
|
SHITAL VASUDEV TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24140320240657342
|
14/03/2024
|
Vishal Wasudev Tekam
|
1830004WL032575
|
Vishal Wasudev Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879396
|
|
VISHAL VASUDEO TEKAM
|
CANARA BANK(508532)
|
|
81
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24140320240657340
|
14/03/2024
|
wasudev sadhuji tekam
|
1830004WL032575
|
wasudev sadhuji tekam
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
22/03/2024
|
|
2078879256
|
|
WASUDEV SADHOJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24140320240657352
|
14/03/2024
|
dilip damaji duga
|
1830004WL032575
|
dilip damaji duga
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
22/03/2024
|
|
2078879259
|
|
MR DILIP DAMJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24140320240657355
|
14/03/2024
|
premila dilip duga
|
1830004WL032575
|
premila dilip duga
|
00114
|
GDCB0000001
|
1373
|
1373
|
Processed
|
22/03/2024
|
|
2078879315
|
|
PREMILA DILIP DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24140320240657357
|
14/03/2024
|
Shamrao Shantaram Kirange
|
1830004WL032575
|
Shamrao Shantaram Kirange
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879834
|
|
SHAMRAO SHANTARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-325-002/45
(NIMANWADA)
|
1830004000NRG24140320240657373
|
14/03/2024
|
Anajali Rohidas Kirange
|
1830004WL032575
|
Anajali Rohidas Kirange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879479
|
|
ANJALI ROHIDAS KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-325-002/45
(NIMANWADA)
|
1830004000NRG24140320240657372
|
14/03/2024
|
Rohidas Shantaram Kirange
|
1830004WL032575
|
Rohidas Shantaram Kirange
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
22/03/2024
|
|
2078879475
|
|
ROHIDAS SHANTARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24140320240657383
|
14/03/2024
|
Dhrupada Ramchandra Halami
|
1830004WL032575
|
Dhrupada Ramchandra Halami
|
00114
|
GDCB0000001
|
1487
|
1487
|
Processed
|
22/03/2024
|
|
2078879839
|
|
DHRUPATA RAMCHANDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24140320240657391
|
14/03/2024
|
NAYANA SURENDRA KANNAKE
|
1830004WL032575
|
NAYANA SURENDRA KANNAKE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2078879451
|
|
NAYANA SURENDRA KANN
|
BANK OF BARODA(606985)
|
|
89
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24140320240657390
|
14/03/2024
|
SURENDRA DEVIDAS KANNAKE
|
1830004WL032575
|
SURENDRA DEVIDAS KANNAKE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2078879254
|
|
SURENDRA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
90
|
DHANORA
|
MH-30-004-325-004/113
(NIMANWADA)
|
1830004000NRG24140320240657402
|
14/03/2024
|
Sakharam Chatru Pada
|
1830004WL032575
|
Sakharam Chatru Pada
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879301
|
|
SAKHARAM CHATARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-325-004/118
(NIMANWADA)
|
1830004000NRG24140320240657404
|
14/03/2024
|
Soniya Mansaram Atala
|
1830004WL032575
|
Soniya Mansaram Atala
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
22/03/2024
|
|
2078879267
|
|
SONIYA MANSARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24140320240657407
|
14/03/2024
|
JAYLAL MANGAL BOGA
|
1830004WL032575
|
JAYLAL MANGAL BOGA
|
00114
|
GDCB0000001
|
1555
|
1555
|
Processed
|
22/03/2024
|
|
2078879833
|
|
JAYLAL MANGAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24140320240657408
|
14/03/2024
|
lata yadav gawade
|
1830004WL032575
|
lata yadav gawade
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2078879348
|
|
LATA YADAV GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24140320240657414
|
14/03/2024
|
manoratha udhav gawde
|
1830004WL032575
|
manoratha udhav gawde
|
00114
|
GDCB0000001
|
1141
|
1141
|
Processed
|
22/03/2024
|
|
2078879850
|
|
MANORATHA UDHAV GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24140320240657417
|
14/03/2024
|
bhaskar shalik bawanthade
|
1830004WL032575
|
bhaskar shalik bawanthade
|
00114
|
GDCB0000001
|
1041
|
1041
|
Processed
|
22/03/2024
|
|
2078879854
|
|
BHASKAR SHALIKRAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24140320240657418
|
14/03/2024
|
NIRMLA BHASKAR BAVANTHADE
|
1830004WL032575
|
NIRMLA BHASKAR BAVANTHADE
|
00114
|
GDCB0000001
|
1041
|
1041
|
Processed
|
22/03/2024
|
|
2078879855
|
|
NIRMALA BHASKAR BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-325-004/135
(NIMANWADA)
|
1830004000NRG24140320240657420
|
14/03/2024
|
Saytbhama Gajanan Meshram
|
1830004WL032575
|
Saytbhama Gajanan Meshram
|
00114
|
GDCB0000001
|
531
|
531
|
Processed
|
22/03/2024
|
|
2078879477
|
|
SATYABHAMA GAJANAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24140320240657429
|
14/03/2024
|
Rushi Dukru Holi
|
1830004WL032575
|
Rushi Dukru Holi
|
00114
|
GDCB0000001
|
1007
|
1007
|
Processed
|
22/03/2024
|
|
2078879310
|
|
RUSHI DUKARU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24140320240657430
|
14/03/2024
|
SITABAI RASHI HOLI
|
1830004WL032575
|
SITABAI RASHI HOLI
|
00114
|
GDCB0000001
|
1007
|
1007
|
Processed
|
22/03/2024
|
|
2078879419
|
|
SITABAI RUSHI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24140320240657439
|
14/03/2024
|
Suresh Keju Pada
|
1830004WL032575
|
Suresh Keju Pada
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879795
|
|
SURESH KEJU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24140320240657447
|
14/03/2024
|
Komal Bholenath Chopade
|
1830004WL032575
|
Komal Bholenath Chopade
|
00114
|
GDCB0000001
|
312
|
312
|
Processed
|
22/03/2024
|
|
2078879260
|
|
KOMAL BHOLENATH CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24140320240657445
|
14/03/2024
|
SUGANDHA GOVINDA CHAPDE
|
1830004WL032575
|
SUGANDHA GOVINDA CHAPDE
|
00114
|
GDCB0000001
|
780
|
780
|
Processed
|
22/03/2024
|
|
2078879299
|
|
SUGANDHABAI GOVINDA CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24140320240657454
|
14/03/2024
|
Dipali Pradip Naitam
|
1830004WL032575
|
Dipali Pradip Naitam
|
00114
|
GDCB0000001
|
1046
|
1046
|
Processed
|
22/03/2024
|
|
2078879445
|
|
DIPALI PRADIP NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24140320240657453
|
14/03/2024
|
Pradip Suresh Naitam
|
1830004WL032575
|
Pradip Suresh Naitam
|
00114
|
GDCB0000001
|
1047
|
1047
|
Processed
|
22/03/2024
|
|
2078879402
|
|
PRADIP SURESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24140320240657461
|
14/03/2024
|
Gita Rohidas Gavade
|
1830004WL032575
|
Gita Rohidas Gavade
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2078879250
|
|
GITA ROHIDAS GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-325-004/192
(NIMANWADA)
|
1830004000NRG24140320240657466
|
14/03/2024
|
SUMITRA JAYDEV MADAVI
|
1830004WL032575
|
SUMITRA JAYDEV MADAVI
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
22/03/2024
|
|
2078879846
|
|
SUMITRA JAYDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24140320240657469
|
14/03/2024
|
Haridas Shiva Pada
|
1830004WL032575
|
Haridas Shiva Pada
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
22/03/2024
|
|
2078879790
|
|
HARIDAS SHIVA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-325-004/198
(NIMANWADA)
|
1830004000NRG24140320240657472
|
14/03/2024
|
PARASARAM DHONDU PADA
|
1830004WL032575
|
PARASARAM DHONDU PADA
|
00114
|
GDCB0000001
|
908
|
908
|
Processed
|
22/03/2024
|
|
2078879755
|
|
PARASRAM DHONDU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24140320240657478
|
14/03/2024
|
MINAKSHI DURYODHAN SIDAM
|
1830004WL032575
|
MINAKSHI DURYODHAN SIDAM
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
22/03/2024
|
|
2078879248
|
|
MINAKSHI DURYODHAN SHIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHANORA
|
MH-30-004-325-004/210
(NIMANWADA)
|
1830004000NRG24140320240657480
|
14/03/2024
|
RAJENDRA TIJU NAITAM
|
1830004WL032575
|
RAJENDRA TIJU NAITAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879848
|
|
RAJENDRA TIJU NAITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24140320240657488
|
14/03/2024
|
VITTHAL TANTUJI SHIDAM
|
1830004WL032575
|
VITTHAL TANTUJI SHIDAM
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
2078879300
|
|
VITTHAL TANTU SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24140320240657487
|
14/03/2024
|
Yamina Prashant Shidam
|
1830004WL032575
|
Yamina Prashant Shidam
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
22/03/2024
|
|
2078879567
|
|
YAMINA PRASHANT SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24140320240657491
|
14/03/2024
|
ALKA RAMDAS KOVA
|
1830004WL032575
|
ALKA RAMDAS KOVA
|
00114
|
GDCB0000001
|
1379
|
1379
|
Processed
|
22/03/2024
|
|
2078879266
|
|
ALKA RAMDAS KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24140320240657492
|
14/03/2024
|
jaibai baliram kova
|
1830004WL032575
|
jaibai baliram kova
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
22/03/2024
|
|
2078879424
|
|
JAIBAI BALIRAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24140320240657490
|
14/03/2024
|
Ramdas Baliram Kova
|
1830004WL032575
|
Ramdas Baliram Kova
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
22/03/2024
|
|
2078879843
|
|
RAMDAS BALIRAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-325-004/23
(NIMANWADA)
|
1830004000NRG24140320240657501
|
14/03/2024
|
DNYANDIP RAJENDRA SHIDAM
|
1830004WL032575
|
DNYANDIP RAJENDRA SHIDAM
|
00114
|
GDCB0000001
|
1507
|
1507
|
Processed
|
22/03/2024
|
|
2078879453
|
|
DNYANDIP RAJENDRA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DHANORA
|
MH-30-004-325-004/23
(NIMANWADA)
|
1830004000NRG24140320240657499
|
14/03/2024
|
RAJENDRA BAJIRAO SIDAM
|
1830004WL032575
|
RAJENDRA BAJIRAO SIDAM
|
00114
|
GDCB0000001
|
1532
|
1532
|
Processed
|
22/03/2024
|
|
2078879753
|
|
RAJENDRA BAJIRAV SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-325-004/252
(NIMANWADA)
|
1830004000NRG24140320240657511
|
14/03/2024
|
REKHA VISHVNTHA VARKHDE
|
1830004WL032575
|
REKHA VISHVNTHA VARKHDE
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
22/03/2024
|
|
2078879853
|
|
REKHA VISHWANATH WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-325-004/252
(NIMANWADA)
|
1830004000NRG24140320240657510
|
14/03/2024
|
VISHVANTHA SAKHRAM VARKHADE
|
1830004WL032575
|
VISHVANTHA SAKHRAM VARKHADE
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
22/03/2024
|
|
2078879856
|
|
VISHWANATH SAKHARAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24140320240657517
|
14/03/2024
|
SUMAN HIRAMAN HALAMI
|
1830004WL032575
|
SUMAN HIRAMAN HALAMI
|
00114
|
GDCB0000001
|
1087
|
1087
|
Processed
|
22/03/2024
|
|
2078879269
|
|
SUMAN HIRAMAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-325-004/261
(NIMANWADA)
|
1830004000NRG24140320240657522
|
14/03/2024
|
Devanath Chirkut Kova
|
1830004WL032575
|
Devanath Chirkut Kova
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
22/03/2024
|
|
2078879473
|
|
DEVNATH CHIRKUT KOVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHANORA
|
MH-30-004-325-004/263
(NIMANWADA)
|
1830004000NRG24140320240657524
|
14/03/2024
|
KUSUM MOTIRAM KUMOTI
|
1830004WL032575
|
KUSUM MOTIRAM KUMOTI
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
22/03/2024
|
|
2078879251
|
|
KUSUM MOTIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-325-004/263
(NIMANWADA)
|
1830004000NRG24140320240657525
|
14/03/2024
|
Vikram Motiram Komoti
|
1830004WL032575
|
Vikram Motiram Komoti
|
00114
|
GDCB0000001
|
1153
|
1153
|
Processed
|
22/03/2024
|
|
2078879476
|
|
VIKRAM MOTIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24140320240657526
|
14/03/2024
|
Jaidev Tukaram Pada
|
1830004WL032575
|
Jaidev Tukaram Pada
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2078879783
|
|
JAYDEO TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24140320240657527
|
14/03/2024
|
SARSWATA JAYDEV PADA
|
1830004WL032575
|
SARSWATA JAYDEV PADA
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
22/03/2024
|
|
2078879849
|
|
SARSHWATA JAYDEO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-325-004/265
(NIMANWADA)
|
1830004000NRG24140320240657530
|
14/03/2024
|
MAMITA NAJUKRAO DUGA
|
1830004WL032575
|
MAMITA NAJUKRAO DUGA
|
00114
|
GDCB0000001
|
1018
|
1018
|
Processed
|
22/03/2024
|
|
2078879844
|
|
MAMITA NAJUKRAO DUDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24140320240657535
|
14/03/2024
|
GITA ANIL WARKHADE
|
1830004WL032575
|
GITA ANIL WARKHADE
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
22/03/2024
|
|
2078879852
|
|
GITA ANIL VARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-325-004/277
(NIMANWADA)
|
1830004000NRG24140320240657540
|
14/03/2024
|
WAMAN BAJIRAO SIDAM
|
1830004WL032575
|
WAMAN BAJIRAO SIDAM
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
22/03/2024
|
|
2078879252
|
|
WAMAN BAJIRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DHANORA
|
MH-30-004-325-004/279
(NIMANWADA)
|
1830004000NRG24140320240657543
|
14/03/2024
|
Archana Pramod Vasekar
|
1830004WL032575
|
Archana Pramod Vasekar
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
22/03/2024
|
|
2078879303
|
|
ARCHANA PRAMOD WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-325-004/279
(NIMANWADA)
|
1830004000NRG24140320240657542
|
14/03/2024
|
Pramod Devrao Vasekar
|
1830004WL032575
|
Pramod Devrao Vasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879836
|
|
MR PRAMOD DEVRAO VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANORA
|
MH-30-004-325-004/303
(NIMANWADA)
|
1830004000NRG24140320240657550
|
14/03/2024
|
SURESH DAJI SIDAM
|
1830004WL032575
|
SURESH DAJI SIDAM
|
00114
|
GDCB0000001
|
1377
|
1377
|
Processed
|
22/03/2024
|
|
2078879356
|
|
SURESH DAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24140320240657556
|
14/03/2024
|
chaya yogesh bhurse
|
1830004WL032575
|
chaya yogesh bhurse
|
00114
|
GDCB0000001
|
1119
|
1119
|
Processed
|
22/03/2024
|
|
2078879417
|
|
CHHAYATAI YOGESH BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24140320240657555
|
14/03/2024
|
RAMBHAU SITARAM BHURASE
|
1830004WL032575
|
RAMBHAU SITARAM BHURASE
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2078879840
|
|
RAMBHAU SITARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24140320240657554
|
14/03/2024
|
Yogesh Rambhau Bhurse
|
1830004WL032575
|
Yogesh Rambhau Bhurse
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2078879837
|
|
YOGESH RAMBHAU BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-325-004/325
(NIMANWADA)
|
1830004000NRG24140320240657566
|
14/03/2024
|
arti vyenketesh chaple
|
1830004WL032575
|
arti vyenketesh chaple
|
00114
|
GDCB0000001
|
823
|
823
|
Processed
|
22/03/2024
|
|
2078879311
|
|
ARATI VENKTESH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-325-004/325
(NIMANWADA)
|
1830004000NRG24140320240657565
|
14/03/2024
|
VENKATESH LALAJI CHAPDE
|
1830004WL032575
|
VENKATESH LALAJI CHAPDE
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
22/03/2024
|
|
2078879403
|
|
VYANKATESH LALAJI CHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHANORA
|
MH-30-004-325-004/335
(NIMANWADA)
|
1830004000NRG24140320240657573
|
14/03/2024
|
Lata Lalaji Varkhade
|
1830004WL032575
|
Lata Lalaji Varkhade
|
00114
|
GDCB0000001
|
1469
|
1469
|
Processed
|
22/03/2024
|
|
2078879418
|
|
LATA LALAJI WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG24140320240657576
|
14/03/2024
|
RAVINDRA SHRIHARI VARKHADE
|
1830004WL032575
|
RAVINDRA SHRIHARI VARKHADE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
22/03/2024
|
|
2078879404
|
|
MR RAVINDRA SHRIHARI WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG24140320240657577
|
14/03/2024
|
Sangita Ravindra Warkhade
|
1830004WL032575
|
Sangita Ravindra Warkhade
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
22/03/2024
|
|
2078879847
|
|
SANGEETA RAVINDRA WARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24140320240657581
|
14/03/2024
|
Bhavana Bolenath Sontakke
|
1830004WL032575
|
Bhavana Bolenath Sontakke
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
22/03/2024
|
|
2078879253
|
|
BHAVANA BHOLENATH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24140320240657589
|
14/03/2024
|
Vaibhav Namadev Varkhde
|
1830004WL032575
|
Vaibhav Namadev Varkhde
|
00114
|
GDCB0000001
|
754
|
754
|
Processed
|
22/03/2024
|
|
2078879471
|
|
VAIBHAV NAMDEV WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24140320240657592
|
14/03/2024
|
Nagina Mahesh Meshram
|
1830004WL032575
|
Nagina Mahesh Meshram
|
00114
|
GDCB0000001
|
1387
|
1387
|
Processed
|
22/03/2024
|
|
2078879442
|
|
NAGINA MAHESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24140320240657594
|
14/03/2024
|
SARITA ISHWAR CHAPADE
|
1830004WL032575
|
SARITA ISHWAR CHAPADE
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
22/03/2024
|
|
2078879304
|
|
SARITA ISHWAR CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24140320240657619
|
14/03/2024
|
Raghunath Hiruji Kodap
|
1830004WL032575
|
Raghunath Hiruji Kodap
|
00114
|
GDCB0000001
|
983
|
983
|
Processed
|
22/03/2024
|
|
2078879461
|
|
RAGHUNATH HIRU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-325-004/55
(NIMANWADA)
|
1830004000NRG24140320240657623
|
14/03/2024
|
SUNIL EKNATH NAGARALE
|
1830004WL032575
|
SUNIL EKNATH NAGARALE
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
22/03/2024
|
|
2078879302
|
|
SUNIL EKNATH NAGARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24140320240657628
|
14/03/2024
|
Usha Madgu Dhurve
|
1830004WL032575
|
Usha Madgu Dhurve
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2078879470
|
|
USHA MADAGU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24140320240657636
|
14/03/2024
|
Motiram Dhanu Pada
|
1830004WL032575
|
Motiram Dhanu Pada
|
00114
|
GDCB0000001
|
1201
|
1201
|
Processed
|
22/03/2024
|
|
2078879791
|
|
MOTIRAM DHANUJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DHANORA
|
MH-30-004-325-004/74
(NIMANWADA)
|
1830004000NRG24140320240657640
|
14/03/2024
|
Khushal Rama Gavade
|
1830004WL032575
|
Khushal Rama Gavade
|
00114
|
GDCB0000001
|
856
|
856
|
Processed
|
22/03/2024
|
|
2078879754
|
|
KHUSHAL RAMA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DHANORA
|
MH-30-004-325-004/74
(NIMANWADA)
|
1830004000NRG24140320240657641
|
14/03/2024
|
SHEVANTA KHUSHAL GAWADE
|
1830004WL032575
|
SHEVANTA KHUSHAL GAWADE
|
00114
|
GDCB0000001
|
1070
|
1070
|
Processed
|
22/03/2024
|
|
2078879272
|
|
SEVANTABAI KHUSHAL GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-325-004/88
(NIMANWADA)
|
1830004000NRG24140320240657651
|
14/03/2024
|
Suvarna Ashok Varkhade
|
1830004WL032575
|
Suvarna Ashok Varkhade
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
22/03/2024
|
|
2078879851
|
|
SUWARNA ASHOK WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DHANORA
|
MH-30-004-325-004/89
(NIMANWADA)
|
1830004000NRG24140320240657652
|
14/03/2024
|
SAYTRA EKNATH WASEKAR
|
1830004WL032575
|
SAYTRA EKNATH WASEKAR
|
00114
|
GDCB0000001
|
927
|
927
|
Processed
|
22/03/2024
|
|
2078879835
|
|
SAYATRA EKANATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-325-004/97
(NIMANWADA)
|
1830004000NRG24140320240657659
|
14/03/2024
|
Gopika Gandhiji Kukadakar
|
1830004WL032575
|
Gopika Gandhiji Kukadakar
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078879257
|
|
GOPIKA GANDHIJI KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-325-004/97
(NIMANWADA)
|
1830004000NRG24140320240657660
|
14/03/2024
|
PRAVIN GANDHIJI KUKADKAR
|
1830004WL032575
|
PRAVIN GANDHIJI KUKADKAR
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078879313
|
|
PRAVIN GANDHIJI KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24140320240656788
|
14/03/2024
|
GITABAI GOPAL MOHURLE
|
1830004WL032548
|
GITABAI GOPAL MOHURLE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
22/03/2024
|
|
2078879801
|
|
GITABAI GOPAL MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24140320240656787
|
14/03/2024
|
GOPAL TARKADU MOHURLE
|
1830004WL032548
|
GOPAL TARKADU MOHURLE
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
22/03/2024
|
|
2078879800
|
|
GOPAL TARKADU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DHANORA
|
MH-30-004-326-002/129
(NIMGAON)
|
1830004000NRG24140320240656791
|
14/03/2024
|
Pratib Charandas Wadhai
|
1830004WL032548
|
Pratib Charandas Wadhai
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
22/03/2024
|
|
2078879803
|
|
PRATIB CHARANDAS VADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-326-002/129
(NIMGAON)
|
1830004000NRG24140320240656792
|
14/03/2024
|
Ragini Pratib Wadhai
|
1830004WL032548
|
Ragini Pratib Wadhai
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
22/03/2024
|
|
2078879805
|
|
RAGINI PRATIB WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-326-002/14
(NIMGAON)
|
1830004000NRG24140320240656802
|
14/03/2024
|
Mirabai Maroti Sonule
|
1830004WL032548
|
Mirabai Maroti Sonule
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
22/03/2024
|
|
2078879558
|
|
MIRABAI MAROTI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24140320240657310
|
14/03/2024
|
ROSHANA DASHARATH MOHURLE
|
1830004WL032573
|
ROSHANA DASHARATH MOHURLE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879804
|
|
MISS ROSHANA KHUSHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANORA
|
MH-30-004-353-001/20
(PUSTOLA)
|
1830004000NRG24140320240655021
|
14/03/2024
|
Budhu Kesari Atla
|
1830004WL032452
|
Budhu Kesari Atla
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879498
|
|
BUDHU KESARI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
DHANORA
|
MH-30-004-353-001/20
(PUSTOLA)
|
1830004000NRG24140320240655022
|
14/03/2024
|
RAMI BUDHU ATALA
|
1830004WL032452
|
RAMI BUDHU ATALA
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879516
|
|
RAMIBAI BUDHU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-353-001/24
(PUSTOLA)
|
1830004000NRG24140320240655024
|
14/03/2024
|
Madagu Chamaru Gawade
|
1830004WL032452
|
Madagu Chamaru Gawade
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879500
|
|
MADAGU CHAMARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-353-003/16
(PUSTOLA)
|
1830004000NRG24140320240655026
|
14/03/2024
|
Maharu Kesari Atala
|
1830004WL032452
|
Maharu Kesari Atala
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2078879499
|
|
MAHARU KESARI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-353-003/16
(PUSTOLA)
|
1830004000NRG24140320240655027
|
14/03/2024
|
Nandesh Maharu Atala
|
1830004WL032452
|
Nandesh Maharu Atala
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2078879512
|
|
NANDESH MAHARU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-353-003/174
(PUSTOLA)
|
1830004000NRG24140320240655029
|
14/03/2024
|
SANDIP MAHAGU HALAMI
|
1830004WL032452
|
SANDIP MAHAGU HALAMI
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
22/03/2024
|
|
2078879717
|
|
SANDIP MAHAGU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DHANORA
|
MH-30-004-353-003/174
(PUSTOLA)
|
1830004000NRG24140320240655030
|
14/03/2024
|
Sudhakar Mahagu Halami
|
1830004WL032452
|
Sudhakar Mahagu Halami
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
22/03/2024
|
|
2078879881
|
|
Sudhakar Mahagu Halami
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DHANORA
|
MH-30-004-353-003/177
(PUSTOLA)
|
1830004000NRG24140320240655031
|
14/03/2024
|
Mirabai Haridas Shidam
|
1830004WL032452
|
Mirabai Haridas Shidam
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
22/03/2024
|
|
2078879487
|
|
MIRABAI HARIDAS SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-353-003/189
(PUSTOLA)
|
1830004000NRG24140320240655033
|
14/03/2024
|
Lata Mohan Naitam
|
1830004WL032452
|
Lata Mohan Naitam
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879509
|
|
LATA MOHAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-353-003/189
(PUSTOLA)
|
1830004000NRG24140320240655032
|
14/03/2024
|
Mohan Sukaru Naitam
|
1830004WL032452
|
Mohan Sukaru Naitam
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
22/03/2024
|
|
2078879508
|
|
MOHAN SUKARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-353-003/193
(PUSTOLA)
|
1830004000NRG24140320240655034
|
14/03/2024
|
AMIT DARSU TUMRETI
|
1830004WL032452
|
AMIT DARSU TUMRETI
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879495
|
|
AMIT DARSU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-353-003/196
(PUSTOLA)
|
1830004000NRG24140320240655035
|
14/03/2024
|
Karishma Pravin Atala
|
1830004WL032452
|
Karishma Pravin Atala
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879496
|
|
KARISHMA PRAVIN ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-353-003/20
(PUSTOLA)
|
1830004000NRG24140320240655036
|
14/03/2024
|
MAHARU JABU TUMRETI
|
1830004WL032452
|
MAHARU JABU TUMRETI
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879515
|
|
MAHARU JABU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DHANORA
|
MH-30-004-353-003/20
(PUSTOLA)
|
1830004000NRG24140320240655037
|
14/03/2024
|
SANOBAI MAHARU TUMRETI
|
1830004WL032452
|
SANOBAI MAHARU TUMRETI
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879514
|
|
SANOBAI MAHARU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-353-003/24
(PUSTOLA)
|
1830004000NRG24140320240655039
|
14/03/2024
|
Bharti Dipak Shidam
|
1830004WL032452
|
Bharti Dipak Shidam
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879513
|
|
BHARATI DIPAK SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
DHANORA
|
MH-30-004-353-003/27
(PUSTOLA)
|
1830004000NRG24140320240655040
|
14/03/2024
|
Baburao Rama Halami
|
1830004WL032452
|
Baburao Rama Halami
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879719
|
|
MR BABURAO RAMA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANORA
|
MH-30-004-353-003/32
(PUSTOLA)
|
1830004000NRG24140320240655047
|
14/03/2024
|
ANUSAYA KISHOR SHEDMAKE
|
1830004WL032452
|
ANUSAYA KISHOR SHEDMAKE
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
22/03/2024
|
|
2078879497
|
|
ANUSAYA KISHOR SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
DHANORA
|
MH-30-004-353-003/32
(PUSTOLA)
|
1830004000NRG24140320240655046
|
14/03/2024
|
Kishor Nilkanth Shedmake
|
1830004WL032452
|
Kishor Nilkanth Shedmake
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
22/03/2024
|
|
2078879494
|
|
KISHOR NILKANTH SHEDAMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
DHANORA
|
MH-30-004-353-003/32
(PUSTOLA)
|
1830004000NRG24140320240655045
|
14/03/2024
|
Mayabai Nilknth Shedmake
|
1830004WL032452
|
Mayabai Nilknth Shedmake
|
00114
|
GDCB0000001
|
1575
|
1575
|
Processed
|
22/03/2024
|
|
2078879767
|
|
MRS MAYABAI NILKANTH SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANORA
|
MH-30-004-353-003/33
(PUSTOLA)
|
1830004000NRG24140320240655050
|
14/03/2024
|
Aashok Ravji Madavi
|
1830004WL032452
|
Aashok Ravji Madavi
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879872
|
|
ASHOK RAVJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-353-003/33
(PUSTOLA)
|
1830004000NRG24140320240655049
|
14/03/2024
|
DHIVARIBAI RAVAJI MADAVI
|
1830004WL032452
|
DHIVARIBAI RAVAJI MADAVI
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879873
|
|
MRS DHIVAREBAI RAOJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANORA
|
MH-30-004-353-003/44
(PUSTOLA)
|
1830004000NRG24140320240655055
|
14/03/2024
|
BAJU TANU HALAMI
|
1830004WL032452
|
BAJU TANU HALAMI
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
22/03/2024
|
|
2078879492
|
|
MR BAJU TANU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANORA
|
MH-30-004-353-003/44
(PUSTOLA)
|
1830004000NRG24140320240655056
|
14/03/2024
|
Janobai Baju Halami
|
1830004WL032452
|
Janobai Baju Halami
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
22/03/2024
|
|
2078879488
|
|
JANOBAI BAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-353-003/44
(PUSTOLA)
|
1830004000NRG24140320240655058
|
14/03/2024
|
Premila Devidas Halami
|
1830004WL032452
|
Premila Devidas Halami
|
00114
|
GDCB0000001
|
1519
|
1519
|
Processed
|
22/03/2024
|
|
2078879489
|
|
PREMILA DEVIDAS HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24140320240655223
|
14/03/2024
|
Doma Naktu Kirame
|
1830004WL032460
|
Doma Naktu Kirame
|
00114
|
GDCB0000001
|
1496
|
1496
|
Processed
|
22/03/2024
|
|
2078879307
|
|
DOMAJI NAKTU KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24140320240655225
|
14/03/2024
|
Manoj Domaji Kirame
|
1830004WL032460
|
Manoj Domaji Kirame
|
00114
|
GDCB0000001
|
1496
|
1496
|
Processed
|
22/03/2024
|
|
2078879389
|
|
MANOJ DOMAJI KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24140320240655227
|
14/03/2024
|
Priti Manoj Kirame
|
1830004WL032460
|
Priti Manoj Kirame
|
00114
|
GDCB0000001
|
1496
|
1496
|
Processed
|
22/03/2024
|
|
2078879423
|
|
PRITI MANOJ KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24140320240655224
|
14/03/2024
|
Rekha Doma Kirame
|
1830004WL032460
|
Rekha Doma Kirame
|
00114
|
GDCB0000001
|
1496
|
1496
|
Processed
|
22/03/2024
|
|
2078879411
|
|
REKHABAI DOMAJI KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG24140320240655226
|
14/03/2024
|
Vinod Doma kirame
|
1830004WL032460
|
Vinod Doma kirame
|
00114
|
GDCB0000001
|
1496
|
1496
|
Processed
|
22/03/2024
|
|
2078879397
|
|
VINOD DOMAJI KIRAME
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHANORA
|
MH-30-004-363-001/101
(RANGI)
|
1830004000NRG24140320240655228
|
14/03/2024
|
Manohar Shrawan Rohankar
|
1830004WL032460
|
Manohar Shrawan Rohankar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879832
|
|
MANOHAR SHRAVAN ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-363-001/101
(RANGI)
|
1830004000NRG24140320240655229
|
14/03/2024
|
Sandhyatai Manohar Rohankar
|
1830004WL032460
|
Sandhyatai Manohar Rohankar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879430
|
|
SANDHYA MANOHAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-363-001/121
(RANGI)
|
1830004000NRG24140320240655233
|
14/03/2024
|
MANISHA GOVINDSING BAIS
|
1830004WL032460
|
MANISHA GOVINDSING BAIS
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879427
|
|
MANISHA GOVIND BAIS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24140320240655234
|
14/03/2024
|
Ravindra Pandurang Rohankar
|
1830004WL032460
|
Ravindra Pandurang Rohankar
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879806
|
|
RAVINDR PANDURANG ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-363-001/122
(RANGI)
|
1830004000NRG24140320240655235
|
14/03/2024
|
Sunita Ravindra Rohankar
|
1830004WL032460
|
Sunita Ravindra Rohankar
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879774
|
|
SUNITA RAVINDRA ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24140320240655239
|
14/03/2024
|
Lila Anataji Chapade
|
1830004WL032460
|
Lila Anataji Chapade
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
22/03/2024
|
|
2078879432
|
|
LILA ANANTA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24140320240655238
|
14/03/2024
|
Suman Aanataji Chapade
|
1830004WL032460
|
Suman Aanataji Chapade
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
22/03/2024
|
|
2078879422
|
|
SUMAN ANANTA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24140320240655242
|
14/03/2024
|
Lav sudhakar Kannake
|
1830004WL032460
|
Lav sudhakar Kannake
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2078879305
|
|
MR LAV SUDHAKAR KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24140320240655241
|
14/03/2024
|
Mangala Sudhakar Kannake
|
1830004WL032460
|
Mangala Sudhakar Kannake
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2078879412
|
|
MANGALA SUDHAKAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
DHANORA
|
MH-30-004-363-001/130
(RANGI)
|
1830004000NRG24140320240655240
|
14/03/2024
|
Sudhakar Gangaram Kannake
|
1830004WL032460
|
Sudhakar Gangaram Kannake
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2078879841
|
|
SUDHAKAR GANGARAM KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-363-001/135
(RANGI)
|
1830004000NRG24140320240655243
|
14/03/2024
|
Gendrlal Atmaram Petkar
|
1830004WL032460
|
Gendrlal Atmaram Petkar
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
22/03/2024
|
|
2078879391
|
|
GENDLAL ATMARAM PETKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-363-001/14
(RANGI)
|
1830004000NRG24140320240655246
|
14/03/2024
|
CHANDA PRASHANT BORSARE
|
1830004WL032460
|
CHANDA PRASHANT BORSARE
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879463
|
|
CHANDA PRASHANT BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-363-001/14
(RANGI)
|
1830004000NRG24140320240655245
|
14/03/2024
|
Prashant Tulashiram Borsare
|
1830004WL032460
|
Prashant Tulashiram Borsare
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879352
|
|
PRASHANT TULASHIRAM BORSHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
DHANORA
|
MH-30-004-363-001/151
(RANGI)
|
1830004000NRG24140320240655249
|
14/03/2024
|
Anita Dhanraj Madavi
|
1830004WL032460
|
Anita Dhanraj Madavi
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
22/03/2024
|
|
2078879421
|
|
ANITA DHANRAJ MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24140320240655255
|
14/03/2024
|
Ramdas Tulashiram Borasare
|
1830004WL032460
|
Ramdas Tulashiram Borasare
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879262
|
|
RAMDAS TULASHIRAM BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-363-001/16
(RANGI)
|
1830004000NRG24140320240655256
|
14/03/2024
|
Shobha Ramdas Borsare
|
1830004WL032460
|
Shobha Ramdas Borsare
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879772
|
|
SHOBHA RAMDAS BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24140320240655262
|
14/03/2024
|
Akash prabhakar chaple
|
1830004WL032460
|
Akash prabhakar chaple
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879387
|
|
AKASH PRBHAKAR CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24140320240655260
|
14/03/2024
|
Prabhakar Vaktu Chaple
|
1830004WL032460
|
Prabhakar Vaktu Chaple
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879612
|
|
PRABHAKAR VAKTU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
DHANORA
|
MH-30-004-363-001/171
(RANGI)
|
1830004000NRG24140320240655261
|
14/03/2024
|
Suman Prabhakar Chaple
|
1830004WL032460
|
Suman Prabhakar Chaple
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879264
|
|
SUMAN PRABHAKAR CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-363-001/172
(RANGI)
|
1830004000NRG24140320240655263
|
14/03/2024
|
Hemalata Gajanan Uikey
|
1830004WL032460
|
Hemalata Gajanan Uikey
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879570
|
|
HEMLATA GAJANAN UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24140320240655267
|
14/03/2024
|
ALKA SHANKAR CHAPLE
|
1830004WL032460
|
ALKA SHANKAR CHAPLE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879413
|
|
ALKA SHANKAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24140320240655268
|
14/03/2024
|
NAYAN SHANKAR CHAPADE
|
1830004WL032460
|
NAYAN SHANKAR CHAPADE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879467
|
|
NAYAN SHANKAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24140320240655269
|
14/03/2024
|
SALONI SHANKAR CHAPALE
|
1830004WL032460
|
SALONI SHANKAR CHAPALE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879452
|
|
SALONI SHANKAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG24140320240655266
|
14/03/2024
|
SHANKAR PARSHURAM CHAPLE
|
1830004WL032460
|
SHANKAR PARSHURAM CHAPLE
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879298
|
|
SHANKAR PARSARAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24140320240655272
|
14/03/2024
|
Jaya Shamrao Tadam
|
1830004WL032460
|
Jaya Shamrao Tadam
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879428
|
|
JAYABAI SHAMRAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24140320240655276
|
14/03/2024
|
Shashikala Sudhir Tadam
|
1830004WL032460
|
Shashikala Sudhir Tadam
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879450
|
|
SHASHIKALA SUDHIR TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24140320240655274
|
14/03/2024
|
Sudhir Shamrao Tadam
|
1830004WL032460
|
Sudhir Shamrao Tadam
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879388
|
|
SUDHIR SHAMRAV TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24140320240655277
|
14/03/2024
|
Anandrao Sakharam Kirange
|
1830004WL032460
|
Anandrao Sakharam Kirange
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
22/03/2024
|
|
2078879349
|
|
ANANDRAO SAKHARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-363-001/201
(RANGI)
|
1830004000NRG24140320240655278
|
14/03/2024
|
Vandna Anandrao Kirange
|
1830004WL032460
|
Vandna Anandrao Kirange
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
22/03/2024
|
|
2078879465
|
|
VANDANA ANANDRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24140320240655280
|
14/03/2024
|
Nandabai Purushottam Inkane
|
1830004WL032460
|
Nandabai Purushottam Inkane
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879409
|
|
NANDA PURUSHOTTAM INAKANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24140320240655281
|
14/03/2024
|
Pundalik Purushottam Inkane
|
1830004WL032460
|
Pundalik Purushottam Inkane
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879405
|
|
PUNDLIK PURUSHOTTAM INKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG24140320240655279
|
14/03/2024
|
Purushottam Shamrao Inkane
|
1830004WL032460
|
Purushottam Shamrao Inkane
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879372
|
|
PURUSHOTTAM SHAMRAO ENKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DHANORA
|
MH-30-004-363-001/211
(RANGI)
|
1830004000NRG24140320240655285
|
14/03/2024
|
Lalita Vasant Chaple
|
1830004WL032460
|
Lalita Vasant Chaple
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879773
|
|
LALITA VASANT CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-363-001/211
(RANGI)
|
1830004000NRG24140320240655284
|
14/03/2024
|
Vasant Bapuji Chapale
|
1830004WL032460
|
Vasant Bapuji Chapale
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879756
|
|
VASANT BAPUJI CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
DHANORA
|
MH-30-004-363-001/218
(RANGI)
|
1830004000NRG24140320240655287
|
14/03/2024
|
Jagannath Tulshiram Chaple
|
1830004WL032460
|
Jagannath Tulshiram Chaple
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879261
|
|
JAGANNATH TULSHIRAM CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG24140320240655292
|
14/03/2024
|
Aashish Chandrashekhar Inkane
|
1830004WL032460
|
Aashish Chandrashekhar Inkane
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
22/03/2024
|
|
2078879308
|
|
ASHISH CHANDRASHEKHAR INKANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG24140320240655291
|
14/03/2024
|
Jijabai Chandrashekhar Inakne
|
1830004WL032460
|
Jijabai Chandrashekhar Inakne
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879410
|
|
JIJABAI CHANDRASHEKHAR INKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24140320240655388
|
14/03/2024
|
AMARANATH BHASHKAR CHAPADE
|
1830004WL032461
|
AMARANATH BHASHKAR CHAPADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879455
|
|
AMARNATH BHASHKAR CHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24140320240655386
|
14/03/2024
|
Bhashkar Vishwanath Chapale
|
1830004WL032461
|
Bhashkar Vishwanath Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879845
|
|
BHASKAR VISHWANATH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-363-001/223
(RANGI)
|
1830004000NRG24140320240655387
|
14/03/2024
|
Mirabai Bhashkar Chapale
|
1830004WL032461
|
Mirabai Bhashkar Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879431
|
|
MIRABAI BHASKAR CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-363-001/226
(RANGI)
|
1830004000NRG24140320240655390
|
14/03/2024
|
Kusum Dakeraj Chapal
|
1830004WL032461
|
Kusum Dakeraj Chapal
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879263
|
|
KUSUM DAKARAJ CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-363-001/233
(RANGI)
|
1830004000NRG24140320240655296
|
14/03/2024
|
Yashoda Yashvant Bavane
|
1830004WL032460
|
Yashoda Yashvant Bavane
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
22/03/2024
|
|
2078879434
|
|
YASHAWADABAI YASHWANT BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-363-001/233
(RANGI)
|
1830004000NRG24140320240655295
|
14/03/2024
|
Yashvant Temsu Bavne
|
1830004WL032460
|
Yashvant Temsu Bavne
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879456
|
|
YASHVANT TEMASU BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-363-001/245
(RANGI)
|
1830004000NRG24140320240655297
|
14/03/2024
|
Gurudev Avasu Naitam
|
1830004WL032460
|
Gurudev Avasu Naitam
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879322
|
|
GURUDEV AVASU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-363-001/245
(RANGI)
|
1830004000NRG24140320240655298
|
14/03/2024
|
Shamala Gurudev Naitam
|
1830004WL032460
|
Shamala Gurudev Naitam
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879575
|
|
SHYAMLATA GURUDEV NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24140320240655299
|
14/03/2024
|
Gangaram Tukaram Bhurase
|
1830004WL032460
|
Gangaram Tukaram Bhurase
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
22/03/2024
|
|
2078879472
|
|
GANGARAM TUKARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24140320240655300
|
14/03/2024
|
Mangala Gangaram Bhurse
|
1830004WL032460
|
Mangala Gangaram Bhurse
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
22/03/2024
|
|
2078879429
|
|
MANGALA GANGARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24140320240655304
|
14/03/2024
|
Jayashri Yogunt Pendam
|
1830004WL032460
|
Jayashri Yogunt Pendam
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078879441
|
|
JAYASHREE YAVGUNT PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24140320240655302
|
14/03/2024
|
Suman Namdeo Pendam
|
1830004WL032460
|
Suman Namdeo Pendam
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078879458
|
|
SUMAN NAMDEO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
DHANORA
|
MH-30-004-363-001/25
(RANGI)
|
1830004000NRG24140320240655303
|
14/03/2024
|
Yogunt Namdeo Pendam
|
1830004WL032460
|
Yogunt Namdeo Pendam
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078879480
|
|
YOGUNT NAMDEV PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24140320240655308
|
14/03/2024
|
HANSARAJ KISHOR KAVALE
|
1830004WL032460
|
HANSARAJ KISHOR KAVALE
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879393
|
|
HANSARAJ KISHOR KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24140320240655306
|
14/03/2024
|
Kishor Shalikram Kavle
|
1830004WL032460
|
Kishor Shalikram Kavle
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879468
|
|
KISHOR SHALIKRAM KAVLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
DHANORA
|
MH-30-004-363-001/252
(RANGI)
|
1830004000NRG24140320240655307
|
14/03/2024
|
Shalina Kishor Kawale
|
1830004WL032460
|
Shalina Kishor Kawale
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078879438
|
|
SHALINA KISHOR KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
DHANORA
|
MH-30-004-363-001/255
(RANGI)
|
1830004000NRG24140320240655310
|
14/03/2024
|
Shobha Kusan Bele
|
1830004WL032460
|
Shobha Kusan Bele
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879249
|
|
SHOBHA KUSAN BELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
DHANORA
|
MH-30-004-363-001/265
(RANGI)
|
1830004000NRG24140320240655312
|
14/03/2024
|
Sharvinda Tikaram Kannake
|
1830004WL032460
|
Sharvinda Tikaram Kannake
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
22/03/2024
|
|
2078879425
|
|
SARVINDA TIKARAM KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-363-001/265
(RANGI)
|
1830004000NRG24140320240655311
|
14/03/2024
|
Tikaram Haridas Kannake
|
1830004WL032460
|
Tikaram Haridas Kannake
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078879398
|
|
TIKARAM HARIDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24140320240655317
|
14/03/2024
|
Kavita Rajendra Dhodare
|
1830004WL032460
|
Kavita Rajendra Dhodare
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879462
|
|
KAVITA RAJENDRA DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24140320240655316
|
14/03/2024
|
Rajendra Lakshman Dhodare
|
1830004WL032460
|
Rajendra Lakshman Dhodare
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879574
|
|
RAJENDRA SUKHIRAM DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24140320240655322
|
14/03/2024
|
Kailas Munim Madavi
|
1830004WL032460
|
Kailas Munim Madavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2078879399
|
|
KAILASH MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24140320240655319
|
14/03/2024
|
Munim Ganpat Madavi
|
1830004WL032460
|
Munim Ganpat Madavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2078879400
|
|
MUNIM GANPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24140320240655321
|
14/03/2024
|
Pramod Munim Madavi
|
1830004WL032460
|
Pramod Munim Madavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2078879401
|
|
PRAMOD MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG24140320240655320
|
14/03/2024
|
Sarita Munim Madavi
|
1830004WL032460
|
Sarita Munim Madavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2078879436
|
|
SARITA MUNIM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-363-001/313
(RANGI)
|
1830004000NRG24140320240655326
|
14/03/2024
|
Vijaya Shrikrushna Katenge
|
1830004WL032460
|
Vijaya Shrikrushna Katenge
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879320
|
|
VIJAYA SHRIKRUSHAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24140320240655330
|
14/03/2024
|
Auran Ramchandra Mogare
|
1830004WL032460
|
Auran Ramchandra Mogare
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
22/03/2024
|
|
2078879271
|
|
ARUN RAMCHANDRA MOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24140320240655331
|
14/03/2024
|
Sangita Arun Mogare
|
1830004WL032460
|
Sangita Arun Mogare
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
22/03/2024
|
|
2078879877
|
|
SANGITA ARUN MOGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-363-001/363
(RANGI)
|
1830004000NRG24140320240655334
|
14/03/2024
|
Manohar Tukram Bhurase
|
1830004WL032460
|
Manohar Tukram Bhurase
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
22/03/2024
|
|
2078879573
|
|
MANOHAR TUKARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
DHANORA
|
MH-30-004-363-001/364
(RANGI)
|
1830004000NRG24140320240655335
|
14/03/2024
|
Giridhar Shivram Kumre
|
1830004WL032460
|
Giridhar Shivram Kumre
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879258
|
|
GIRIDHAR SHIVARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
DHANORA
|
MH-30-004-363-001/364
(RANGI)
|
1830004000NRG24140320240655336
|
14/03/2024
|
Savita Giridhar Kumre
|
1830004WL032460
|
Savita Giridhar Kumre
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879426
|
|
SAVITA GIRIDHAR KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
DHANORA
|
MH-30-004-363-001/384
(RANGI)
|
1830004000NRG24140320240655344
|
14/03/2024
|
Ashwini Lileshwar Katenge
|
1830004WL032460
|
Ashwini Lileshwar Katenge
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078879576
|
|
ASHVINI LILESHVAR KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-363-001/384
(RANGI)
|
1830004000NRG24140320240655343
|
14/03/2024
|
Lileshwar Mohan Katenge
|
1830004WL032460
|
Lileshwar Mohan Katenge
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078879385
|
|
LILESHWAR MOHAN KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG24140320240655352
|
14/03/2024
|
DEVANAND ANANTA CHAPLE
|
1830004WL032460
|
DEVANAND ANANTA CHAPLE
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
22/03/2024
|
|
2078879383
|
|
DEWANAND ANANTA CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG24140320240655353
|
14/03/2024
|
NIRMALA DEVANAND CHAPLE
|
1830004WL032460
|
NIRMALA DEVANAND CHAPLE
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
22/03/2024
|
|
2078879420
|
|
NERMALA DEVANAND CAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-363-001/468
(RANGI)
|
1830004000NRG24140320240655358
|
14/03/2024
|
BHUSHKANT SHAMRAO KATENGE
|
1830004WL032460
|
BHUSHKANT SHAMRAO KATENGE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879469
|
|
BHUSHKANT SHAMRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
DHANORA
|
MH-30-004-363-001/468
(RANGI)
|
1830004000NRG24140320240655359
|
14/03/2024
|
MAYURI BHUSHKANT KATENGE
|
1830004WL032460
|
MAYURI BHUSHKANT KATENGE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879435
|
|
MAYURI BHUSHKANT KATANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-363-001/60
(RANGI)
|
1830004000NRG24140320240655364
|
14/03/2024
|
Anil Vaktu Chapale
|
1830004WL032460
|
Anil Vaktu Chapale
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879838
|
|
ANIL VAKATU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
DHANORA
|
MH-30-004-363-001/60
(RANGI)
|
1830004000NRG24140320240655365
|
14/03/2024
|
Vandana Anil Chapale
|
1830004WL032460
|
Vandana Anil Chapale
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879350
|
|
VANDANA ANIL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24140320240655369
|
14/03/2024
|
Amol Devrao Juaare
|
1830004WL032460
|
Amol Devrao Juaare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078879321
|
|
AMOL DEVRAO JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24140320240655370
|
14/03/2024
|
CHHAYA MAHESH JUWARE
|
1830004WL032460
|
CHHAYA MAHESH JUWARE
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
22/03/2024
|
|
2078879446
|
|
CHHAYA PUNDLIK CHAPLE
|
BANK OF INDIA(508505)
|
|
267
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24140320240655366
|
14/03/2024
|
Devrao Sharvana Juware
|
1830004WL032460
|
Devrao Sharvana Juware
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078879265
|
|
DEORAO SHRAWAN JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24140320240655368
|
14/03/2024
|
mahesh devrao juware
|
1830004WL032460
|
mahesh devrao juware
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
22/03/2024
|
|
2078879306
|
|
MAHESH DEVARAV JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24140320240655372
|
14/03/2024
|
Bhageshri Yogeshvar Chandankhede
|
1830004WL032460
|
Bhageshri Yogeshvar Chandankhede
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879416
|
|
BHAGYASHRI YOGESHWAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
DHANORA
|
MH-30-004-363-001/70
(RANGI)
|
1830004000NRG24140320240655371
|
14/03/2024
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
1830004WL032460
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879842
|
|
YOGESHWAR MADHUKAR CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24140320240655376
|
14/03/2024
|
LILABAI WASUDEO USENDI
|
1830004WL032460
|
LILABAI WASUDEO USENDI
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879459
|
|
LILABAI VASHUDEO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24140320240655377
|
14/03/2024
|
Pradip Wasudeo Usendi
|
1830004WL032460
|
Pradip Wasudeo Usendi
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879317
|
|
PRADIP VASUDEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24140320240655375
|
14/03/2024
|
Wasudeo Madhoji Usendi
|
1830004WL032460
|
Wasudeo Madhoji Usendi
|
00114
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879460
|
|
VASUDEO MADHO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24140320240655400
|
14/03/2024
|
Manoj Lomesh Kunghadkar
|
1830004WL032461
|
Manoj Lomesh Kunghadkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879394
|
|
MANOJ LOMESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
DHANORA
|
MH-30-004-363-001/86
(RANGI)
|
1830004000NRG24140320240655401
|
14/03/2024
|
Priyanka Manoj Kunghadkar
|
1830004WL032461
|
Priyanka Manoj Kunghadkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2078879437
|
|
MISS PRIYANKA KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-373-003/109
(SALEBHATTI)
|
1830004000NRG24140320240657088
|
14/03/2024
|
Mansaram Madagu Usendi
|
1830004WL032562
|
Mansaram Madagu Usendi
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2078879353
|
|
MANSHARAM MADHGU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
DHANORA
|
MH-30-004-373-003/51
(SALEBHATTI)
|
1830004000NRG24140320240657188
|
14/03/2024
|
Jnadhran Danu Kova
|
1830004WL032567
|
Jnadhran Danu Kova
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2078879794
|
|
JANARDHAN DHANU KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
DHANORA
|
MH-30-004-373-003/51
(SALEBHATTI)
|
1830004000NRG24140320240657187
|
14/03/2024
|
Mamta Sandip Kova
|
1830004WL032567
|
Mamta Sandip Kova
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2078879799
|
|
MAMTA SANDEEP KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
DHANORA
|
MH-30-004-373-003/57
(SALEBHATTI)
|
1830004000NRG24140320240657118
|
14/03/2024
|
Suman manish Malakar
|
1830004WL032562
|
Suman manish Malakar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2078879355
|
|
SUMAN MANISH MALAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
DHANORA
|
MH-30-004-373-003/6
(SALEBHATTI)
|
1830004000NRG24140320240657121
|
14/03/2024
|
Ramdas Dama Madavi
|
1830004WL032562
|
Ramdas Dama Madavi
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2078879796
|
|
RAMDAS DAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
DHANORA
|
MH-30-004-373-003/6
(SALEBHATTI)
|
1830004000NRG24140320240657123
|
14/03/2024
|
Runda Ramdas Madavi
|
1830004WL032562
|
Runda Ramdas Madavi
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2078879798
|
|
RUNDA RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
DHANORA
|
MH-30-004-373-003/75
(SALEBHATTI)
|
1830004000NRG24140320240657135
|
14/03/2024
|
SAVITA SANJAY USENDI
|
1830004WL032562
|
SAVITA SANJAY USENDI
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879785
|
|
SAVITA SANJAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
DHANORA
|
MH-30-004-373-003/77
(SALEBHATTI)
|
1830004000NRG24140320240657137
|
14/03/2024
|
Shashikala Nandeshwar Madavi
|
1830004WL032562
|
Shashikala Nandeshwar Madavi
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
22/03/2024
|
|
2078879354
|
|
SHASHIKALA NANDESHWAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
DHANORA
|
MH-30-004-373-003/91
(SALEBHATTI)
|
1830004000NRG24140320240657149
|
14/03/2024
|
JANKUBAI RAMA NAROTE
|
1830004WL032562
|
JANKUBAI RAMA NAROTE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2078879789
|
|
JANAKOBAI RAMA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
DHANORA
|
MH-30-004-373-003/91
(SALEBHATTI)
|
1830004000NRG24140320240657151
|
14/03/2024
|
Kamal Vasant Narote
|
1830004WL032562
|
Kamal Vasant Narote
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2078879787
|
|
KAMALABAI VASANT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
DHANORA
|
MH-30-004-373-003/91
(SALEBHATTI)
|
1830004000NRG24140320240657150
|
14/03/2024
|
Vasan Rama Narote
|
1830004WL032562
|
Vasan Rama Narote
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2078879797
|
|
VASANT RAMA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
287
|
DHANORA
|
MH-30-004-373-003/95
(SALEBHATTI)
|
1830004000NRG24140320240657201
|
14/03/2024
|
REVATA SAHAGU MADAVI
|
1830004WL032567
|
REVATA SAHAGU MADAVI
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879788
|
|
REVATA SAHANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
288
|
DHANORA
|
MH-30-004-373-003/95
(SALEBHATTI)
|
1830004000NRG24140320240657200
|
14/03/2024
|
Santobai Sahangu Madavi
|
1830004WL032567
|
Santobai Sahangu Madavi
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879786
|
|
SANTOBAI SAHANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
DHANORA
|
MH-30-004-373-003/98
(SALEBHATTI)
|
1830004000NRG24140320240657202
|
14/03/2024
|
Umibai Barikarao Usendi
|
1830004WL032567
|
Umibai Barikarao Usendi
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879784
|
|
URMILA BARIKRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382719
|
382719
|
|
|
|
|
|
|
|
|
290
|
DHANORA
|
MH-30-004-325-004/395
(NIMANWADA)
|
1830004000NRG24140320240657602
|
14/03/2024
|
Sundarshaha Rohidas Gavde
|
1830004WL032575
|
Sundarshaha Rohidas Gavde
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879524
|
|
MR SUNDARSHAHA ROHIDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
DHANORA
|
MH-30-004-092-001/21
(DEOSARA)
|
1830004000NRG24140320240655816
|
14/03/2024
|
VIJAY ATMARAM NAROTE
|
1830004WL032489
|
VIJAY ATMARAM NAROTE
|
00415
|
SBIN0002183
|
987
|
987
|
Processed
|
22/03/2024
|
|
2078879344
|
|
MR VIJAY ATMARAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
292
|
DHANORA
|
MH-30-004-326-002/19
(NIMGAON)
|
1830004000NRG24140320240656809
|
14/03/2024
|
Ankit Sukhdev Borule
|
1830004WL032548
|
Ankit Sukhdev Borule
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879339
|
|
MR ANKIT SUKHADEV BORULE
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140320240656822
|
14/03/2024
|
DAMINA ROHIDAS MOHURLE
|
1830004WL032548
|
DAMINA ROHIDAS MOHURLE
|
00415
|
SBIN0005909
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2078879559
|
|
DAMINA ROHIDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
294
|
DHANORA
|
MH-30-004-167-001/102
(JANGADA BK)
|
1830004000NRG24140320240654825
|
14/03/2024
|
SANDIP ANANDARAO DUGA
|
1830004WL032449
|
SANDIP ANANDARAO DUGA
|
00415
|
SBIN0005911
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879373
|
|
SANDIP ANANDRAV DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
295
|
DHANORA
|
MH-30-004-167-001/11
(JANGADA BK)
|
1830004000NRG24140320240654829
|
14/03/2024
|
MAYUR BHAURAV KULMETHE
|
1830004WL032449
|
MAYUR BHAURAV KULMETHE
|
00415
|
SBIN0005911
|
1527
|
1527
|
Processed
|
22/03/2024
|
|
2078879562
|
|
MAYUR BHAURAV KULAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DHANORA
|
MH-30-004-167-001/4
(JANGADA BK)
|
1830004000NRG24140320240654879
|
14/03/2024
|
NIKHIL PUNDALIK KOSRE
|
1830004WL032449
|
NIKHIL PUNDALIK KOSRE
|
00415
|
SBIN0005911
|
1528
|
1528
|
Processed
|
22/03/2024
|
|
2078879330
|
|
MR NIKHIL PUNDLIK KOSARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-167-001/45
(JANGADA BK)
|
1830004000NRG24140320240654886
|
14/03/2024
|
Sadaram Nangasu Gavade
|
1830004WL032449
|
Sadaram Nangasu Gavade
|
00415
|
SBIN0005911
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879627
|
|
SADARAM NAGASU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
DHANORA
|
MH-30-004-316-002/1
(NAVARGAON())
|
1830004000NRG24140320240654749
|
14/03/2024
|
Dalasu Kande Kova
|
1830004WL032446
|
Dalasu Kande Kova
|
00415
|
SBIN0005911
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2078879621
|
|
MR DALASU KANDE KOWA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-316-002/1
(NAVARGAON())
|
1830004000NRG24140320240654750
|
14/03/2024
|
Janabai Dalasu Kova
|
1830004WL032446
|
Janabai Dalasu Kova
|
00415
|
SBIN0005911
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2078879622
|
|
MRS JANABAI DALASU KOVA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-316-002/29
(NAVARGAON())
|
1830004000NRG24140320240654769
|
14/03/2024
|
Dinkar Jaguji Madavi
|
1830004WL032446
|
Dinkar Jaguji Madavi
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879667
|
|
MR DINKAR JANUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-316-002/29
(NAVARGAON())
|
1830004000NRG24140320240654770
|
14/03/2024
|
Shashikala Dinkar Madavi
|
1830004WL032446
|
Shashikala Dinkar Madavi
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879288
|
|
MRS SHASHIKALA DINKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24140320240654779
|
14/03/2024
|
Ravina Suresh Kirange
|
1830004WL032446
|
Ravina Suresh Kirange
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879625
|
|
MISS RAVITA SURESH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24140320240654778
|
14/03/2024
|
Suresh Madhukar Kirange
|
1830004WL032446
|
Suresh Madhukar Kirange
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879624
|
|
MR SURESH MADHUKAR KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-316-002/55
(NAVARGAON())
|
1830004000NRG24140320240654777
|
14/03/2024
|
Tarabai Madhukar Kirange
|
1830004WL032446
|
Tarabai Madhukar Kirange
|
00415
|
SBIN0005911
|
1682
|
1682
|
Processed
|
22/03/2024
|
|
2078879623
|
|
MISS TARABAI MADHUKAR KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24140320240654782
|
14/03/2024
|
Ravan Madagu Kowe
|
1830004WL032446
|
Ravan Madagu Kowe
|
00415
|
SBIN0005911
|
1690
|
1690
|
Processed
|
22/03/2024
|
|
2078879626
|
|
MR RAVAN MADALU KOVA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-316-002/56
(NAVARGAON())
|
1830004000NRG24140320240654783
|
14/03/2024
|
Shindu Ravan Kova
|
1830004WL032446
|
Shindu Ravan Kova
|
00415
|
SBIN0005911
|
1690
|
1690
|
Processed
|
22/03/2024
|
|
2078879679
|
|
MS SINDHUBAI PAVANSHA KOVA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24140320240657359
|
14/03/2024
|
Subham Shamrao Kirange
|
1830004WL032575
|
Subham Shamrao Kirange
|
00415
|
SBIN0005911
|
1462
|
1462
|
Processed
|
22/03/2024
|
|
2078879345
|
|
MR SHUBHAM SHAMRAO KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24140320240657385
|
14/03/2024
|
Vaibhav Ramchandra Halami
|
1830004WL032575
|
Vaibhav Ramchandra Halami
|
00415
|
SBIN0005911
|
1462
|
1462
|
Processed
|
22/03/2024
|
|
2078879375
|
|
MR VAIBHAO RAMCHANDRA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24140320240657410
|
14/03/2024
|
Mahadev Yadav Gavade
|
1830004WL032575
|
Mahadev Yadav Gavade
|
00415
|
SBIN0005911
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2078879286
|
|
MR MAHADEV YADAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24140320240657441
|
14/03/2024
|
Tejswini Suresh Pada
|
1830004WL032575
|
Tejswini Suresh Pada
|
00415
|
SBIN0005911
|
1577
|
1577
|
Processed
|
22/03/2024
|
|
2078879279
|
|
TEJASHWINI SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24140320240657462
|
14/03/2024
|
PUJA ROHIDAS GAWADE
|
1830004WL032575
|
PUJA ROHIDAS GAWADE
|
00415
|
SBIN0005911
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2078879292
|
|
POOJA ROHIDAS GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24140320240657485
|
14/03/2024
|
PRACHI VIJAY BHALAVE
|
1830004WL032575
|
PRACHI VIJAY BHALAVE
|
00415
|
SBIN0005911
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2078879291
|
|
MISS PRACHI VIJAY BHALAVE
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24140320240657483
|
14/03/2024
|
Priya Vijay Bhalve
|
1830004WL032575
|
Priya Vijay Bhalve
|
00415
|
SBIN0005911
|
1259
|
1259
|
Processed
|
22/03/2024
|
|
2078879289
|
|
PRIYA VIJAY BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24140320240657519
|
14/03/2024
|
shubham hiraman halami
|
1830004WL032575
|
shubham hiraman halami
|
00415
|
SBIN0005911
|
1087
|
1087
|
Processed
|
22/03/2024
|
|
2078879285
|
|
MR SHUBHAM HIRAMAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-325-004/267
(NIMANWADA)
|
1830004000NRG24140320240657533
|
14/03/2024
|
SUNIL MANSARAM PADA
|
1830004WL032575
|
SUNIL MANSARAM PADA
|
00415
|
SBIN0005911
|
1005
|
1005
|
Processed
|
22/03/2024
|
|
2078879661
|
|
MR SUNIL MANSARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24140320240657536
|
14/03/2024
|
VISHAL ANIL VARKHADE
|
1830004WL032575
|
VISHAL ANIL VARKHADE
|
00415
|
SBIN0005911
|
1319
|
1319
|
Processed
|
22/03/2024
|
|
2078879328
|
|
VISHAL ANIL WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
DHANORA
|
MH-30-004-325-004/309
(NIMANWADA)
|
1830004000NRG24140320240657560
|
14/03/2024
|
Umaji Zitu Pada
|
1830004WL032575
|
Umaji Zitu Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879751
|
|
UMAJI JHITUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24140320240657582
|
14/03/2024
|
Ragina Bolenath Sontakke
|
1830004WL032575
|
Ragina Bolenath Sontakke
|
00415
|
SBIN0005911
|
1217
|
1217
|
Processed
|
22/03/2024
|
|
2078879325
|
|
MISS RAGINI BHOLENATH SONTAKKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24140320240657591
|
14/03/2024
|
Mahesh Mohan Meshram
|
1830004WL032575
|
Mahesh Mohan Meshram
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879326
|
|
MR MAHESH MOHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-325-004/38
(NIMANWADA)
|
1830004000NRG24140320240657596
|
14/03/2024
|
priyanka rajendra kowa
|
1830004WL032575
|
priyanka rajendra kowa
|
00415
|
SBIN0005911
|
1352
|
1352
|
Processed
|
22/03/2024
|
|
2078879282
|
|
PRIYANKA RAJENDRA KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
DHANORA
|
MH-30-004-325-004/38
(NIMANWADA)
|
1830004000NRG24140320240657597
|
14/03/2024
|
SUMIT RAJENDRA KOVA
|
1830004WL032575
|
SUMIT RAJENDRA KOVA
|
00415
|
SBIN0005911
|
1352
|
1352
|
Processed
|
22/03/2024
|
|
2078879294
|
|
MR SUMIT RAJENDRA KOVE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24140320240657621
|
14/03/2024
|
SURYOBHAN RAGHUNATH KODAP
|
1830004WL032575
|
SURYOBHAN RAGHUNATH KODAP
|
00415
|
SBIN0005911
|
983
|
983
|
Processed
|
22/03/2024
|
|
2078879334
|
|
MR SURYABHAN RAGHUNATH KODAP
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24140320240657627
|
14/03/2024
|
RITESH PANDURANG RAMTEKE
|
1830004WL032575
|
RITESH PANDURANG RAMTEKE
|
00415
|
SBIN0005911
|
1306
|
1306
|
Processed
|
22/03/2024
|
|
2078879293
|
|
RITESH PANDURAG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DHANORA
|
MH-30-004-326-001/84
(NIMGAON)
|
1830004000NRG24140320240656749
|
14/03/2024
|
naresh Manohar Halalami
|
1830004WL032548
|
naresh Manohar Halalami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879295
|
|
MR NARESH MANOHAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANORA
|
MH-30-004-326-002/10
(NIMGAON)
|
1830004000NRG24140320240656753
|
14/03/2024
|
RANJANA RAMDAS LONBALE
|
1830004WL032548
|
RANJANA RAMDAS LONBALE
|
00415
|
SBIN0005911
|
1228
|
1228
|
Processed
|
22/03/2024
|
|
2078879829
|
|
MRS RANJANA RAMDAS LONBALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140320240656767
|
14/03/2024
|
Shashikala Shivram Madavi
|
1830004WL032548
|
Shashikala Shivram Madavi
|
00415
|
SBIN0005911
|
1384
|
1384
|
Processed
|
22/03/2024
|
|
2078879809
|
|
MRS SHASHIKALA SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140320240656766
|
14/03/2024
|
Shivram Laxman Madavi
|
1830004WL032548
|
Shivram Laxman Madavi
|
00415
|
SBIN0005911
|
1384
|
1384
|
Processed
|
22/03/2024
|
|
2078879668
|
|
SHIVRAM LAXMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140320240656821
|
14/03/2024
|
rohidas vithhal mohurle
|
1830004WL032548
|
rohidas vithhal mohurle
|
00415
|
SBIN0005911
|
1440
|
1440
|
Processed
|
22/03/2024
|
|
2078879680
|
|
MRS ROHIDAS VITHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140320240656847
|
14/03/2024
|
Ramesh Motiram Koram
|
1830004WL032548
|
Ramesh Motiram Koram
|
00415
|
SBIN0005911
|
1371
|
1371
|
Processed
|
22/03/2024
|
|
2078879676
|
|
MR RAMESH MOTIRAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-326-002/80
(NIMGAON)
|
1830004000NRG24140320240657312
|
14/03/2024
|
vanmala bhart naitam
|
1830004WL032573
|
vanmala bhart naitam
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879708
|
|
MRS VANMALA BHARAT NAITAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-363-001/248
(RANGI)
|
1830004000NRG24140320240655301
|
14/03/2024
|
Charandas Gangaram Bhurase
|
1830004WL032460
|
Charandas Gangaram Bhurase
|
00415
|
SBIN0005911
|
1598
|
1598
|
Processed
|
22/03/2024
|
|
2078879875
|
|
MR CHARANDAS GANGARAM BHURSE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24140320240655318
|
14/03/2024
|
SONEE RAJENDRA DHODARE
|
1830004WL032460
|
SONEE RAJENDRA DHODARE
|
00415
|
SBIN0005911
|
1353
|
1353
|
Processed
|
22/03/2024
|
|
2078879342
|
|
MISS SONEE RAJENDRA DHODARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-373-003/101
(SALEBHATTI)
|
1830004000NRG24140320240657080
|
14/03/2024
|
Mangarbai Rainu Gawade
|
1830004WL032562
|
Mangarbai Rainu Gawade
|
00415
|
SBIN0005911
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2078879675
|
|
MRS MANGAREBAI RAINU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-373-003/101
(SALEBHATTI)
|
1830004000NRG24140320240657079
|
14/03/2024
|
Rainu Mangalu Gawade
|
1830004WL032562
|
Rainu Mangalu Gawade
|
00415
|
SBIN0005911
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2078879674
|
|
MR RAINU MANGLU GAWALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-373-003/102
(SALEBHATTI)
|
1830004000NRG24140320240657081
|
14/03/2024
|
Danchu Sawaji Kirange
|
1830004WL032562
|
Danchu Sawaji Kirange
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879671
|
|
MR DANCHU SAOJI KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-373-003/102
(SALEBHATTI)
|
1830004000NRG24140320240657082
|
14/03/2024
|
Minabai Danchu Kirange
|
1830004WL032562
|
Minabai Danchu Kirange
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879670
|
|
MRS MINABAI DANCHU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-373-003/102
(SALEBHATTI)
|
1830004000NRG24140320240657083
|
14/03/2024
|
Pornima Danachu Kirange
|
1830004WL032562
|
Pornima Danachu Kirange
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879277
|
|
MISS PORNIMA DANCHU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-373-003/102
(SALEBHATTI)
|
1830004000NRG24140320240657084
|
14/03/2024
|
Reshama Danchu Kirnge
|
1830004WL032562
|
Reshama Danchu Kirnge
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879329
|
|
MISS RESHMA DANCHU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-373-003/102
(SALEBHATTI)
|
1830004000NRG24140320240657085
|
14/03/2024
|
Vanashri Danchu Kirange
|
1830004WL032562
|
Vanashri Danchu Kirange
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879563
|
|
MISS VANASHRI DANCHU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-373-003/109
(SALEBHATTI)
|
1830004000NRG24140320240657089
|
14/03/2024
|
Janabai Mansaram Usendi
|
1830004WL032562
|
Janabai Mansaram Usendi
|
00415
|
SBIN0005911
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2078879672
|
|
MR MANSARAM MADAGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-373-003/109
(SALEBHATTI)
|
1830004000NRG24140320240657090
|
14/03/2024
|
Pingala Mansaram Usendi
|
1830004WL032562
|
Pingala Mansaram Usendi
|
00415
|
SBIN0005911
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2078879673
|
|
PINGALA MANSARAM USENDI
|
BANK OF INDIA(508505)
|
|
342
|
DHANORA
|
MH-30-004-373-003/159
(SALEBHATTI)
|
1830004000NRG24140320240657104
|
14/03/2024
|
Jayvanta Devanath Kirnge
|
1830004WL032562
|
Jayvanta Devanath Kirnge
|
00415
|
SBIN0005911
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2078879669
|
|
MR JAIVANT DEVNATH KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-373-003/159
(SALEBHATTI)
|
1830004000NRG24140320240657105
|
14/03/2024
|
SUBHASH DEVANATH KIRANGE
|
1830004WL032562
|
SUBHASH DEVANATH KIRANGE
|
00415
|
SBIN0005911
|
1770
|
1770
|
Processed
|
22/03/2024
|
|
2078879517
|
|
MASTER SUBHASH DEVNATH KIRANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-373-003/4
(SALEBHATTI)
|
1830004000NRG24140320240657184
|
14/03/2024
|
Karishama Ramesh Kowa
|
1830004WL032567
|
Karishama Ramesh Kowa
|
00415
|
SBIN0005911
|
1794
|
1794
|
Processed
|
22/03/2024
|
|
2078879283
|
|
KARISHMA RAMESH KOWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
DHANORA
|
MH-30-004-373-003/4
(SALEBHATTI)
|
1830004000NRG24140320240657111
|
14/03/2024
|
RameshManu Kowa
|
1830004WL032562
|
RameshManu Kowa
|
00415
|
SBIN0005911
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2078879662
|
|
RAMESH MANU KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
346
|
DHANORA
|
MH-30-004-373-003/4
(SALEBHATTI)
|
1830004000NRG24140320240657112
|
14/03/2024
|
Suman Ramesh Kowa
|
1830004WL032562
|
Suman Ramesh Kowa
|
00415
|
SBIN0005911
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2078879663
|
|
MRS SUMAN RAMESH KOVA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-373-003/51
(SALEBHATTI)
|
1830004000NRG24140320240657186
|
14/03/2024
|
Nitesh Jnadhan Kova
|
1830004WL032567
|
Nitesh Jnadhan Kova
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2078879811
|
|
NITESH JANARDHA KOWA
|
BANK OF INDIA(508505)
|
|
348
|
DHANORA
|
MH-30-004-373-003/51
(SALEBHATTI)
|
1830004000NRG24140320240657189
|
14/03/2024
|
Priyanka Jnadharn Kova
|
1830004WL032567
|
Priyanka Jnadharn Kova
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2078879519
|
|
MISS PRIYANKA JANARDHAN KOWA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-373-003/6
(SALEBHATTI)
|
1830004000NRG24140320240657119
|
14/03/2024
|
Dama Maharu Madavi
|
1830004WL032562
|
Dama Maharu Madavi
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879812
|
|
DAMA MAHARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
350
|
DHANORA
|
MH-30-004-373-003/6
(SALEBHATTI)
|
1830004000NRG24140320240657120
|
14/03/2024
|
Dhrupata Shamrao Madavi
|
1830004WL032562
|
Dhrupata Shamrao Madavi
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879781
|
|
MRS DHRUPATABAI SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-373-003/6
(SALEBHATTI)
|
1830004000NRG24140320240657122
|
14/03/2024
|
Shamrao Dama Madavi
|
1830004WL032562
|
Shamrao Dama Madavi
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879664
|
|
MR SHAMRAO DAMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-373-003/66
(SALEBHATTI)
|
1830004000NRG24140320240657191
|
14/03/2024
|
ISHWAR NANGU KOWA
|
1830004WL032567
|
ISHWAR NANGU KOWA
|
00415
|
SBIN0005911
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879324
|
|
MR ISHWAR MANGAL KOVA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-373-003/75
(SALEBHATTI)
|
1830004000NRG24140320240657133
|
14/03/2024
|
Devasha Manu Usendi
|
1830004WL032562
|
Devasha Manu Usendi
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879718
|
|
MR DEOSHA MANU USENDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-373-003/75
(SALEBHATTI)
|
1830004000NRG24140320240657134
|
14/03/2024
|
Dhrupata Devasha Usendi
|
1830004WL032562
|
Dhrupata Devasha Usendi
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2078879810
|
|
MRS DHRUPATA DEVLA USENDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-373-003/88
(SALEBHATTI)
|
1830004000NRG24140320240657198
|
14/03/2024
|
Kalidas Suku Kirange
|
1830004WL032567
|
Kalidas Suku Kirange
|
00415
|
SBIN0005911
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879775
|
|
MR KALIDAS SUKU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-373-003/88
(SALEBHATTI)
|
1830004000NRG24140320240657197
|
14/03/2024
|
Nanda Shivram Kirange
|
1830004WL032567
|
Nanda Shivram Kirange
|
00415
|
SBIN0005911
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879274
|
|
MISS NADA SHIVRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-373-003/88
(SALEBHATTI)
|
1830004000NRG24140320240657196
|
14/03/2024
|
Shivram Suku Kirange
|
1830004WL032567
|
Shivram Suku Kirange
|
00415
|
SBIN0005911
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879750
|
|
SHIWRAM SUKU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-373-003/90
(SALEBHATTI)
|
1830004000NRG24140320240657148
|
14/03/2024
|
GAUTAM JANU TOFA
|
1830004WL032562
|
GAUTAM JANU TOFA
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879564
|
|
MR GAUTAM JANU TOFA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-373-003/90
(SALEBHATTI)
|
1830004000NRG24140320240657147
|
14/03/2024
|
Nilima Janu Tofa
|
1830004WL032562
|
Nilima Janu Tofa
|
00415
|
SBIN0005911
|
1890
|
1890
|
Processed
|
22/03/2024
|
|
2078879338
|
|
MISS NILIMA JANU TOFA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANORA
|
MH-30-004-373-003/91
(SALEBHATTI)
|
1830004000NRG24140320240657199
|
14/03/2024
|
ASHOK RAMA NAROTE
|
1830004WL032567
|
ASHOK RAMA NAROTE
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
22/03/2024
|
|
2078879665
|
|
MR ASHOK RAMAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-373-003/98
(SALEBHATTI)
|
1830004000NRG24140320240657203
|
14/03/2024
|
SEJAL BARIKRAO USENDI
|
1830004WL032567
|
SEJAL BARIKRAO USENDI
|
00415
|
SBIN0005911
|
1914
|
1914
|
Processed
|
22/03/2024
|
|
2078879343
|
|
MISS SEJAL BARIKRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANORA
|
MH-30-004-377-005/45
(SAWANGA BK)
|
1830004000NRG24140320240654266
|
14/03/2024
|
Dallu Faradu Kumoti
|
1830004WL032430
|
Dallu Faradu Kumoti
|
00415
|
SBIN0005911
|
1515
|
1515
|
Processed
|
22/03/2024
|
|
2078879879
|
|
MR DALLU PARSHURAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-380-003/38
(SAWARGAON())
|
1830004000NRG24140320240656092
|
14/03/2024
|
Ishwar mangalsing AChala
|
1830004WL032502
|
Ishwar mangalsing AChala
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
22/03/2024
|
|
2078879531
|
|
MR ISHWAR MANGALSING ACHALA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-380-003/43
(SAWARGAON())
|
1830004000NRG24140320240656100
|
14/03/2024
|
Lalita Anit Narote
|
1830004WL032502
|
Lalita Anit Narote
|
00415
|
SBIN0005911
|
1720
|
1720
|
Processed
|
22/03/2024
|
|
2078879557
|
|
MRS LALITABAI ANIT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
365
|
DHANORA
|
MH-30-004-396-002/86
(SODE)
|
1830004000NRG24140320240654145
|
14/03/2024
|
VAIBHAV REVIDAS KALLO
|
1830004WL032426
|
VAIBHAV REVIDAS KALLO
|
00415
|
SBIN0005911
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879374
|
|
MR VAIBHAV REVIDAS KALLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115474
|
115474
|
|
|
|
|
|
|
|
|
366
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655481
|
14/03/2024
|
Sunita Bhaurao Atala
|
1830004WL032465
|
Sunita Bhaurao Atala
|
00415
|
SBIN0009104
|
1289
|
1289
|
Processed
|
22/03/2024
|
|
2078879521
|
|
MISS SUNITA BHAURAO ATALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DHANORA
|
MH-30-004-122-001/71
(GATTA)
|
1830004000NRG24140320240655520
|
14/03/2024
|
AKASH SAINU PADA
|
1830004WL032465
|
AKASH SAINU PADA
|
00415
|
SBIN0009104
|
1686
|
1686
|
Processed
|
22/03/2024
|
|
2078879520
|
|
MASTER AKASH SAINU PADA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANORA
|
MH-30-004-278-002/1-A
(MENDHATOLA)
|
1830004000NRG24140320240656640
|
14/03/2024
|
Jaswanda Dayaram Nakhate
|
1830004WL032544
|
Jaswanda Dayaram Nakhate
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2078879743
|
|
JASUNDA DAYARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DHANORA
|
MH-30-004-278-002/1-A
(MENDHATOLA)
|
1830004000NRG24140320240656638
|
14/03/2024
|
Naredra Dayaram Nakhate
|
1830004WL032544
|
Naredra Dayaram Nakhate
|
00415
|
SBIN0009104
|
1604
|
1604
|
Processed
|
22/03/2024
|
|
2078879870
|
|
MR NARENDRA DAYARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-278-002/1-A
(MENDHATOLA)
|
1830004000NRG24140320240656639
|
14/03/2024
|
rahula dayaram nakhate
|
1830004WL032544
|
rahula dayaram nakhate
|
00415
|
SBIN0009104
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2078879730
|
|
RAHUL DAYARAMAJI NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHANORA
|
MH-30-004-278-002/1-A
(MENDHATOLA)
|
1830004000NRG24140320240656641
|
14/03/2024
|
Vanita Naredra Nakhate
|
1830004WL032544
|
Vanita Naredra Nakhate
|
00415
|
SBIN0009104
|
1604
|
1604
|
Processed
|
22/03/2024
|
|
2078879866
|
|
VANITA NARENDRA NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DHANORA
|
MH-30-004-278-002/104
(MENDHATOLA)
|
1830004000NRG24140320240656647
|
14/03/2024
|
archana ashok kove
|
1830004WL032544
|
archana ashok kove
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2078879742
|
|
MRS ARCHANA ASHOK KOVE
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANORA
|
MH-30-004-278-002/104
(MENDHATOLA)
|
1830004000NRG24140320240656646
|
14/03/2024
|
Ashok Tudashiram Kowe
|
1830004WL032544
|
Ashok Tudashiram Kowe
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2078879741
|
|
ASHOK TULSHIRAM KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DHANORA
|
MH-30-004-278-002/106
(MENDHATOLA)
|
1830004000NRG24140320240656884
|
14/03/2024
|
Karan Pandurang Shende
|
1830004WL032549
|
Karan Pandurang Shende
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
22/03/2024
|
|
2078879618
|
|
MR KARAN PANDURANG SHENDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
DHANORA
|
MH-30-004-278-002/106
(MENDHATOLA)
|
1830004000NRG24140320240656885
|
14/03/2024
|
Sima Karan Shende
|
1830004WL032549
|
Sima Karan Shende
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
22/03/2024
|
|
2078879331
|
|
SIMA KARAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DHANORA
|
MH-30-004-278-002/106
(MENDHATOLA)
|
1830004000NRG24140320240656648
|
14/03/2024
|
Sunil Murlidhar Gawture
|
1830004WL032544
|
Sunil Murlidhar Gawture
|
00415
|
SBIN0009104
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879862
|
|
MR SUNIL MURLIDHAR GAWTURE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-278-002/112
(MENDHATOLA)
|
1830004000NRG24140320240656650
|
14/03/2024
|
Haridas Kheshav Aavde
|
1830004WL032544
|
Haridas Kheshav Aavde
|
00415
|
SBIN0009104
|
1138
|
1138
|
Processed
|
22/03/2024
|
|
2078879358
|
|
HARIDAS KESHAORAO AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DHANORA
|
MH-30-004-278-002/112
(MENDHATOLA)
|
1830004000NRG24140320240656651
|
14/03/2024
|
MANGALA HARIDAS AVADE
|
1830004WL032544
|
MANGALA HARIDAS AVADE
|
00415
|
SBIN0009104
|
1138
|
1138
|
Processed
|
22/03/2024
|
|
2078879765
|
|
MANGALABAI HARIDAS AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
DHANORA
|
MH-30-004-278-002/112-A
(MENDHATOLA)
|
1830004000NRG24140320240656887
|
14/03/2024
|
JIvandas Goma Pipre
|
1830004WL032549
|
JIvandas Goma Pipre
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
22/03/2024
|
|
2078879859
|
|
JIVAN GOMAJI PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DHANORA
|
MH-30-004-278-002/121
(MENDHATOLA)
|
1830004000NRG24140320240656653
|
14/03/2024
|
MALTABAI RAJU NAITAM
|
1830004WL032544
|
MALTABAI RAJU NAITAM
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
22/03/2024
|
|
2078879861
|
|
MRS MALTABAI RAJU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
DHANORA
|
MH-30-004-278-002/121
(MENDHATOLA)
|
1830004000NRG24140320240656652
|
14/03/2024
|
RAJU DHANU NAITAM
|
1830004WL032544
|
RAJU DHANU NAITAM
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
22/03/2024
|
|
2078879860
|
|
RAJU DANU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DHANORA
|
MH-30-004-278-002/13-A
(MENDHATOLA)
|
1830004000NRG24140320240656889
|
14/03/2024
|
PARVATA SUDHAKAR NAITAM
|
1830004WL032549
|
PARVATA SUDHAKAR NAITAM
|
00415
|
SBIN0009104
|
1431
|
1431
|
Processed
|
22/03/2024
|
|
2078879746
|
|
MRS PARWATABAI SUDHAKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
DHANORA
|
MH-30-004-278-002/13-A
(MENDHATOLA)
|
1830004000NRG24140320240656888
|
14/03/2024
|
Sudhakar cheptuji Naitam
|
1830004WL032549
|
Sudhakar cheptuji Naitam
|
00415
|
SBIN0009104
|
1431
|
1431
|
Processed
|
22/03/2024
|
|
2078879747
|
|
MR SUDHAKAR CHEPTUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-278-002/13-A
(MENDHATOLA)
|
1830004000NRG24140320240656890
|
14/03/2024
|
Varsha Sachin Naitam
|
1830004WL032549
|
Varsha Sachin Naitam
|
00415
|
SBIN0009104
|
1597
|
1597
|
Processed
|
22/03/2024
|
|
2078879483
|
|
MRS VARSHA SACHIN NAITAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-278-002/18-A
(MENDHATOLA)
|
1830004000NRG24140320240656894
|
14/03/2024
|
Kalidas Gopal Bhadekar
|
1830004WL032549
|
Kalidas Gopal Bhadekar
|
00415
|
SBIN0009104
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2078879740
|
|
KALIDAS GOPALA BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DHANORA
|
MH-30-004-278-002/18-A
(MENDHATOLA)
|
1830004000NRG24140320240656896
|
14/03/2024
|
PARASRAM GOPADA BHANDEKAR
|
1830004WL032549
|
PARASRAM GOPADA BHANDEKAR
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
22/03/2024
|
|
2078879729
|
|
MR PARASRAM GOPALA BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-278-002/18-A
(MENDHATOLA)
|
1830004000NRG24140320240656898
|
14/03/2024
|
PAYAL KALIDAS BHANDEKAR
|
1830004WL032549
|
PAYAL KALIDAS BHANDEKAR
|
00415
|
SBIN0009104
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2078879530
|
|
MISS PAYAL KALIDAS BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-278-002/18-A
(MENDHATOLA)
|
1830004000NRG24140320240656895
|
14/03/2024
|
Vandana Kalidas Bhadekar
|
1830004WL032549
|
Vandana Kalidas Bhadekar
|
00415
|
SBIN0009104
|
1356
|
1356
|
Processed
|
22/03/2024
|
|
2078879628
|
|
VANDANA KALIDAS BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DHANORA
|
MH-30-004-278-002/18-A
(MENDHATOLA)
|
1830004000NRG24140320240656897
|
14/03/2024
|
VANITA PARASRAM BHANDEKAR
|
1830004WL032549
|
VANITA PARASRAM BHANDEKAR
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
22/03/2024
|
|
2078879759
|
|
MRS VANITA PARASRAM BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANORA
|
MH-30-004-278-002/19-A
(MENDHATOLA)
|
1830004000NRG24140320240656660
|
14/03/2024
|
Kunda Parsaram Madavi
|
1830004WL032544
|
Kunda Parsaram Madavi
|
00415
|
SBIN0009104
|
1595
|
1595
|
Processed
|
22/03/2024
|
|
2078879707
|
|
KUNDABAI PARASARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DHANORA
|
MH-30-004-278-002/195
(MENDHATOLA)
|
1830004000NRG24140320240657011
|
14/03/2024
|
Malta Vilas Chaple
|
1830004WL032558
|
Malta Vilas Chaple
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879677
|
|
MRS MALATA VILAS CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
DHANORA
|
MH-30-004-278-002/195
(MENDHATOLA)
|
1830004000NRG24140320240657010
|
14/03/2024
|
Vilas Janadhn Chaple
|
1830004WL032558
|
Vilas Janadhn Chaple
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879275
|
|
VILAS JANARDHAN CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHANORA
|
MH-30-004-278-002/216
(MENDHATOLA)
|
1830004000NRG24140320240657014
|
14/03/2024
|
BHAURAO BAJIRAO GAWADE
|
1830004WL032558
|
BHAURAO BAJIRAO GAWADE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879525
|
|
BHAURAV BAJIRAV GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
394
|
DHANORA
|
MH-30-004-278-002/216
(MENDHATOLA)
|
1830004000NRG24140320240657015
|
14/03/2024
|
SUNITA BHAURAO GAWADE
|
1830004WL032558
|
SUNITA BHAURAO GAWADE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879566
|
|
MRS SUNITA BHAURAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-278-002/249
(MENDHATOLA)
|
1830004000NRG24140320240657020
|
14/03/2024
|
GOVIND CHANNU DARRO
|
1830004WL032558
|
GOVIND CHANNU DARRO
|
00415
|
SBIN0009104
|
1278
|
1278
|
Processed
|
22/03/2024
|
|
2078879333
|
|
MR GOVIND CHANNU DARRO
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANORA
|
MH-30-004-278-002/31-A
(MENDHATOLA)
|
1830004000NRG24140320240656676
|
14/03/2024
|
BHUMALA YOGESH CHAPALE
|
1830004WL032544
|
BHUMALA YOGESH CHAPALE
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078879619
|
|
BHUMALA YOGESH CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DHANORA
|
MH-30-004-278-002/31-A
(MENDHATOLA)
|
1830004000NRG24140320240656675
|
14/03/2024
|
YOGESH SHAMRAO CHAPLE
|
1830004WL032544
|
YOGESH SHAMRAO CHAPLE
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078879813
|
|
YOGESH SHYAMRAO CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DHANORA
|
MH-30-004-278-002/32-A
(MENDHATOLA)
|
1830004000NRG24140320240657029
|
14/03/2024
|
GITA RAJENDRA MESHRAM
|
1830004WL032558
|
GITA RAJENDRA MESHRAM
|
00415
|
SBIN0009104
|
1558
|
1558
|
Processed
|
22/03/2024
|
|
2078879857
|
|
MRS GEETABAI RAJENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-278-002/32-A
(MENDHATOLA)
|
1830004000NRG24140320240657027
|
14/03/2024
|
RAJENDRA BHIVAJI MESHRAM
|
1830004WL032558
|
RAJENDRA BHIVAJI MESHRAM
|
00415
|
SBIN0009104
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2078879869
|
|
MR RAJENDRA BHIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
DHANORA
|
MH-30-004-278-002/32-A
(MENDHATOLA)
|
1830004000NRG24140320240657030
|
14/03/2024
|
SHALU KISHOR MESHRAM
|
1830004WL032558
|
SHALU KISHOR MESHRAM
|
00415
|
SBIN0009104
|
1504
|
1504
|
Processed
|
22/03/2024
|
|
2078879507
|
|
MRS SHALU KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DHANORA
|
MH-30-004-278-002/32-A
(MENDHATOLA)
|
1830004000NRG24140320240656903
|
14/03/2024
|
Soni Ranjan Meshram
|
1830004WL032549
|
Soni Ranjan Meshram
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2078879864
|
|
SONI RANJAN MESHRAM
|
IDBI BANK(607095)
|
|
402
|
DHANORA
|
MH-30-004-278-002/32-A
(MENDHATOLA)
|
1830004000NRG24140320240657028
|
14/03/2024
|
Sunita Mahadev Meshram
|
1830004WL032558
|
Sunita Mahadev Meshram
|
00415
|
SBIN0009104
|
1558
|
1558
|
Processed
|
22/03/2024
|
|
2078879858
|
|
MRS SUNITA MAHADEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-278-002/36-A
(MENDHATOLA)
|
1830004000NRG24140320240656682
|
14/03/2024
|
ASHISH VITTHAL MADAVI
|
1830004WL032544
|
ASHISH VITTHAL MADAVI
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879278
|
|
MR ASHISH VITHAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-278-002/36-A
(MENDHATOLA)
|
1830004000NRG24140320240656681
|
14/03/2024
|
Nirmala vithhal Madavi
|
1830004WL032544
|
Nirmala vithhal Madavi
|
00415
|
SBIN0009104
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2078879757
|
|
NIRMALA VITTHAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DHANORA
|
MH-30-004-278-002/36-A
(MENDHATOLA)
|
1830004000NRG24140320240656683
|
14/03/2024
|
vithhal Somaji Madavi
|
1830004WL032544
|
vithhal Somaji Madavi
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2078879880
|
|
MR VITTHAL SOMAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-278-002/38-A
(MENDHATOLA)
|
1830004000NRG24140320240657032
|
14/03/2024
|
AMOL VAKTU KODAP
|
1830004WL032558
|
AMOL VAKTU KODAP
|
00415
|
SBIN0009104
|
1617
|
1617
|
Processed
|
22/03/2024
|
|
2078879867
|
|
MR AMOL KODAP
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-278-002/38-A
(MENDHATOLA)
|
1830004000NRG24140320240657031
|
14/03/2024
|
Sarjabai Vaktu Kodape
|
1830004WL032558
|
Sarjabai Vaktu Kodape
|
00415
|
SBIN0009104
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2078879814
|
|
MRS SARJABAI WAKTU KODAP
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANORA
|
MH-30-004-278-002/44-A
(MENDHATOLA)
|
1830004000NRG24140320240656689
|
14/03/2024
|
DILIP OMAJI CHUDHARI
|
1830004WL032544
|
DILIP OMAJI CHUDHARI
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879681
|
|
DILIPKUMAR GOMAJI CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DHANORA
|
MH-30-004-278-002/44-A
(MENDHATOLA)
|
1830004000NRG24140320240656690
|
14/03/2024
|
Kusum Dilip Chudhari
|
1830004WL032544
|
Kusum Dilip Chudhari
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879758
|
|
MRS KUSUM DILIP CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DHANORA
|
MH-30-004-278-002/45
(MENDHATOLA)
|
1830004000NRG24140320240656694
|
14/03/2024
|
GULSHAN MADHUKAR NAITAM
|
1830004WL032544
|
GULSHAN MADHUKAR NAITAM
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879526
|
|
MASTER GULSHAN MADHUKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-278-002/45
(MENDHATOLA)
|
1830004000NRG24140320240656693
|
14/03/2024
|
madhukar lakshaman naitam
|
1830004WL032544
|
madhukar lakshaman naitam
|
00415
|
SBIN0009104
|
1621
|
1621
|
Processed
|
22/03/2024
|
|
2078879749
|
|
MADHUKAR LAXMAN NAITAM MADHUKAR LAXMAN N
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANORA
|
MH-30-004-278-002/45
(MENDHATOLA)
|
1830004000NRG24140320240656692
|
14/03/2024
|
Roshan Madhukar Naitam
|
1830004WL032544
|
Roshan Madhukar Naitam
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879878
|
|
MR ROSHAN MADHUKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-278-002/45
(MENDHATOLA)
|
1830004000NRG24140320240656691
|
14/03/2024
|
Sarita Suresh Naitam
|
1830004WL032544
|
Sarita Suresh Naitam
|
00415
|
SBIN0009104
|
1621
|
1621
|
Processed
|
22/03/2024
|
|
2078879748
|
|
MRS SAVITA SURESH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANORA
|
MH-30-004-278-002/48
(MENDHATOLA)
|
1830004000NRG24140320240656696
|
14/03/2024
|
ARCHANA VIJAY HALAMI
|
1830004WL032544
|
ARCHANA VIJAY HALAMI
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2078879865
|
|
MRS ARCHANA VIJAY HALAMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-278-002/55-A
(MENDHATOLA)
|
1830004000NRG24140320240657039
|
14/03/2024
|
Manjusha Ekanath Chichghare
|
1830004WL032558
|
Manjusha Ekanath Chichghare
|
00415
|
SBIN0009104
|
1601
|
1601
|
Processed
|
22/03/2024
|
|
2078879629
|
|
MRS MANJUSHA EKNATH CHICHAGHARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-278-002/56-A
(MENDHATOLA)
|
1830004000NRG24140320240656701
|
14/03/2024
|
PRABHAKAR TUKARAM NAITAM
|
1830004WL032544
|
PRABHAKAR TUKARAM NAITAM
|
00415
|
SBIN0009104
|
1217
|
1217
|
Processed
|
22/03/2024
|
|
2078879727
|
|
PRABHAKAR TUKARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHANORA
|
MH-30-004-278-002/56-A
(MENDHATOLA)
|
1830004000NRG24140320240656702
|
14/03/2024
|
Sarita Santosg Naitam
|
1830004WL032544
|
Sarita Santosg Naitam
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879760
|
|
MRS SARITA SANTOSH NAITAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DHANORA
|
MH-30-004-278-002/56-A
(MENDHATOLA)
|
1830004000NRG24140320240656700
|
14/03/2024
|
Yeshoda PraBhakar Naitam
|
1830004WL032544
|
Yeshoda PraBhakar Naitam
|
00415
|
SBIN0009104
|
1217
|
1217
|
Processed
|
22/03/2024
|
|
2078879357
|
|
YASHODABAI P NAITAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-278-002/60-A
(MENDHATOLA)
|
1830004000NRG24140320240656704
|
14/03/2024
|
LALITA MANIK DHUDASE
|
1830004WL032544
|
LALITA MANIK DHUDASE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879560
|
|
LALITA MANIK DHULASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DHANORA
|
MH-30-004-278-002/60-A
(MENDHATOLA)
|
1830004000NRG24140320240656708
|
14/03/2024
|
MONI PIKESH DHULSE
|
1830004WL032544
|
MONI PIKESH DHULSE
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879565
|
|
MONI PIKESH DHUDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHANORA
|
MH-30-004-278-002/60-A
(MENDHATOLA)
|
1830004000NRG24140320240656705
|
14/03/2024
|
PIKESH MANIK DHULASE
|
1830004WL032544
|
PIKESH MANIK DHULASE
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879709
|
|
PIKESH MANIK DHULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DHANORA
|
MH-30-004-278-002/60-A
(MENDHATOLA)
|
1830004000NRG24140320240656706
|
14/03/2024
|
PRAMOD MANIK DHULASE
|
1830004WL032544
|
PRAMOD MANIK DHULASE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879617
|
|
PRAMOD MANIK DHULASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DHANORA
|
MH-30-004-278-002/60-A
(MENDHATOLA)
|
1830004000NRG24140320240656707
|
14/03/2024
|
Suvrna Rajiv Chicholakar
|
1830004WL032544
|
Suvrna Rajiv Chicholakar
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
22/03/2024
|
|
2078879863
|
|
SUWARNA RAJEEV CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240656904
|
14/03/2024
|
Mahesh Shankar Bhandekar
|
1830004WL032549
|
Mahesh Shankar Bhandekar
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879631
|
|
MR MAHESH SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240657047
|
14/03/2024
|
NASHIK SHANKAR BHANDEKAR
|
1830004WL032558
|
NASHIK SHANKAR BHANDEKAR
|
00415
|
SBIN0009104
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078879381
|
|
MR NASHIK SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240657045
|
14/03/2024
|
Prabha Shankar Bhandekar
|
1830004WL032558
|
Prabha Shankar Bhandekar
|
00415
|
SBIN0009104
|
1600
|
1600
|
Processed
|
22/03/2024
|
|
2078879378
|
|
MRS PRABHABAI SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240657046
|
14/03/2024
|
Sandip Shankar Bhandekar
|
1830004WL032558
|
Sandip Shankar Bhandekar
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879657
|
|
MR SANDIP SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-278-002/72-A
(MENDHATOLA)
|
1830004000NRG24140320240657044
|
14/03/2024
|
Shankar Adaku Bhandekar
|
1830004WL032558
|
Shankar Adaku Bhandekar
|
00415
|
SBIN0009104
|
1600
|
1600
|
Processed
|
22/03/2024
|
|
2078879630
|
|
MR SHANKAR ADKU BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
DHANORA
|
MH-30-004-278-002/79-A
(MENDHATOLA)
|
1830004000NRG24140320240657049
|
14/03/2024
|
WASUDEO SITARU SHEDMAKE
|
1830004WL032558
|
WASUDEO SITARU SHEDMAKE
|
00415
|
SBIN0009104
|
1435
|
1435
|
Processed
|
22/03/2024
|
|
2078879728
|
|
MR VASUDEV SITARU SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
DHANORA
|
MH-30-004-278-002/81-A
(MENDHATOLA)
|
1830004000NRG24140320240657054
|
14/03/2024
|
BHUSHAN MORESHWAR SAHARE
|
1830004WL032558
|
BHUSHAN MORESHWAR SAHARE
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
22/03/2024
|
|
2078879527
|
|
BHUSHAN MORESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DHANORA
|
MH-30-004-278-002/81-A
(MENDHATOLA)
|
1830004000NRG24140320240657052
|
14/03/2024
|
LILESHWAR BUDHAJI SAHARE
|
1830004WL032558
|
LILESHWAR BUDHAJI SAHARE
|
00415
|
SBIN0009104
|
1543
|
1543
|
Processed
|
22/03/2024
|
|
2078879710
|
|
LILESHWAR BUDHAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DHANORA
|
MH-30-004-278-002/81-A
(MENDHATOLA)
|
1830004000NRG24140320240657053
|
14/03/2024
|
Shila Lilieshwar sahare
|
1830004WL032558
|
Shila Lilieshwar sahare
|
00415
|
SBIN0009104
|
1543
|
1543
|
Processed
|
22/03/2024
|
|
2078879529
|
|
SHILATAI LILESHWAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DHANORA
|
MH-30-004-278-002/83
(MENDHATOLA)
|
1830004000NRG24140320240657055
|
14/03/2024
|
DEVAJI SHRAVAN NAITAM
|
1830004WL032558
|
DEVAJI SHRAVAN NAITAM
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
22/03/2024
|
|
2078879745
|
|
DEWAJI SHRAWAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DHANORA
|
MH-30-004-278-002/83
(MENDHATOLA)
|
1830004000NRG24140320240657057
|
14/03/2024
|
Hivraj Devaji Naitam
|
1830004WL032558
|
Hivraj Devaji Naitam
|
00415
|
SBIN0009104
|
1477
|
1477
|
Processed
|
22/03/2024
|
|
2078879817
|
|
MR HIVRAJ DEWAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-278-002/83
(MENDHATOLA)
|
1830004000NRG24140320240657058
|
14/03/2024
|
Monika Hivraj Naitam
|
1830004WL032558
|
Monika Hivraj Naitam
|
00415
|
SBIN0009104
|
1476
|
1476
|
Processed
|
22/03/2024
|
|
2078879711
|
|
MRS MONIKA HIVRAJ NAITAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANORA
|
MH-30-004-278-002/83
(MENDHATOLA)
|
1830004000NRG24140320240657056
|
14/03/2024
|
SHITABAI DEVAJI NAITAM
|
1830004WL032558
|
SHITABAI DEVAJI NAITAM
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
22/03/2024
|
|
2078879731
|
|
MRS SITABAI DEWAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG24140320240656716
|
14/03/2024
|
Kusumbai Balkrushn Mahadole
|
1830004WL032544
|
Kusumbai Balkrushn Mahadole
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
22/03/2024
|
|
2078879744
|
|
KUSUMBAI BALKRUSHNA MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG24140320240656720
|
14/03/2024
|
Rupam Ranvieer Mahadole
|
1830004WL032544
|
Rupam Ranvieer Mahadole
|
00415
|
SBIN0009104
|
1402
|
1402
|
Processed
|
22/03/2024
|
|
2078879780
|
|
DR RUPAM RANVIR MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG24140320240656717
|
14/03/2024
|
SAMIR BALKRUSHNA MAHADOLE
|
1830004WL032544
|
SAMIR BALKRUSHNA MAHADOLE
|
00415
|
SBIN0009104
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2078879715
|
|
MR SAMIR BALKRUSNA MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG24140320240656718
|
14/03/2024
|
VAISHALI CHETAN MAHADOLE
|
1830004WL032544
|
VAISHALI CHETAN MAHADOLE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879658
|
|
MRS VAISHALI CHETAN MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-278-002/87-A
(MENDHATOLA)
|
1830004000NRG24140320240656719
|
14/03/2024
|
Vanita Samir Mahadole
|
1830004WL032544
|
Vanita Samir Mahadole
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
22/03/2024
|
|
2078879620
|
|
VANITA SAMIR MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DHANORA
|
MH-30-004-278-002/9-A
(MENDHATOLA)
|
1830004000NRG24140320240656723
|
14/03/2024
|
Mithun Kisan Madavi
|
1830004WL032544
|
Mithun Kisan Madavi
|
00415
|
SBIN0009104
|
1621
|
1621
|
Processed
|
22/03/2024
|
|
2078879764
|
|
MR MITHUN KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-278-002/9-A
(MENDHATOLA)
|
1830004000NRG24140320240656722
|
14/03/2024
|
Sarika Lomesh madavi
|
1830004WL032544
|
Sarika Lomesh madavi
|
00415
|
SBIN0009104
|
1621
|
1621
|
Processed
|
22/03/2024
|
|
2078879659
|
|
MRS SARIKA LOMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DHANORA
|
MH-30-004-278-002/9-A
(MENDHATOLA)
|
1830004000NRG24140320240656724
|
14/03/2024
|
Sita Mithun Madavi
|
1830004WL032544
|
Sita Mithun Madavi
|
00415
|
SBIN0009104
|
1622
|
1622
|
Processed
|
22/03/2024
|
|
2078879504
|
|
MRS SITABAI MITHUN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DHANORA
|
MH-30-004-278-002/92-A
(MENDHATOLA)
|
1830004000NRG24140320240657061
|
14/03/2024
|
LILABAI SHIVAJI BHURASE
|
1830004WL032558
|
LILABAI SHIVAJI BHURASE
|
00415
|
SBIN0009104
|
1592
|
1592
|
Processed
|
22/03/2024
|
|
2078879380
|
|
LILABAI SHIVAJI BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DHANORA
|
MH-30-004-278-002/92-A
(MENDHATOLA)
|
1830004000NRG24140320240657060
|
14/03/2024
|
MANGESH SHIVAJI BHURSE
|
1830004WL032558
|
MANGESH SHIVAJI BHURSE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879660
|
|
MR MANGESH SHIVAJI BHURSE
|
STATE BANK OF INDIA(508548)
|
|
447
|
DHANORA
|
MH-30-004-278-002/92-A
(MENDHATOLA)
|
1830004000NRG24140320240657062
|
14/03/2024
|
Soni Mangesh Bhurse
|
1830004WL032558
|
Soni Mangesh Bhurse
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879276
|
|
MRS SONI MANGESH BHURASE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-278-002/98-A
(MENDHATOLA)
|
1830004000NRG24140320240656729
|
14/03/2024
|
KASHINATH GANPAT BHURASE
|
1830004WL032544
|
KASHINATH GANPAT BHURASE
|
00415
|
SBIN0009104
|
819
|
819
|
Processed
|
22/03/2024
|
|
2078879868
|
|
KASHINATH GANPAT BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DHANORA
|
MH-30-004-278-002/98-A
(MENDHATOLA)
|
1830004000NRG24140320240656731
|
14/03/2024
|
NEHA RAJESH BHURSE
|
1830004WL032544
|
NEHA RAJESH BHURSE
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
22/03/2024
|
|
2078879493
|
|
MISS NEHA RAJESH BHURSE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-278-002/98-A
(MENDHATOLA)
|
1830004000NRG24140320240656730
|
14/03/2024
|
Rajesh Kashinath Bhurse
|
1830004WL032544
|
Rajesh Kashinath Bhurse
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
22/03/2024
|
|
2078879678
|
|
MS RAJESH KASHINATH BHURASE
|
STATE BANK OF INDIA(508548)
|
|
451
|
DHANORA
|
MH-30-004-278-002/98-A
(MENDHATOLA)
|
1830004000NRG24140320240656728
|
14/03/2024
|
YAMAJI KASHINATH BHURASE
|
1830004WL032544
|
YAMAJI KASHINATH BHURASE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
22/03/2024
|
|
2078879379
|
|
MR YAMAJI KASHINATH BHURSE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-295-003/31
(MURGAON)
|
1830004000NRG24140320240656257
|
14/03/2024
|
Sidho Jayram Pada
|
1830004WL032507
|
Sidho Jayram Pada
|
00415
|
SBIN0009104
|
1072
|
1072
|
Processed
|
22/03/2024
|
|
2078879561
|
|
MRS SIDO JAYRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-325-002/12
(NIMANWADA)
|
1830004000NRG24140320240657327
|
14/03/2024
|
PRAFUL VITHAL HALAMI
|
1830004WL032575
|
PRAFUL VITHAL HALAMI
|
00415
|
SBIN0009104
|
1485
|
1485
|
Processed
|
22/03/2024
|
|
2078879273
|
|
MR PRAFUL VITHTHAL HALAMI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24140320240657416
|
14/03/2024
|
kusha udhav gawade
|
1830004WL032575
|
kusha udhav gawade
|
00415
|
SBIN0009104
|
1141
|
1141
|
Processed
|
22/03/2024
|
|
2078879284
|
|
MASTER KUSH UDDHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24140320240657446
|
14/03/2024
|
BHOLENATH GOVINDA CHAPALE
|
1830004WL032575
|
BHOLENATH GOVINDA CHAPALE
|
00415
|
SBIN0009104
|
312
|
312
|
Processed
|
22/03/2024
|
|
2078879739
|
|
BHOLENATH GOVINDA CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
456
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24140320240657471
|
14/03/2024
|
nilesh haridas pada
|
1830004WL032575
|
nilesh haridas pada
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2078879296
|
|
MR NILESH HARIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24140320240657528
|
14/03/2024
|
Bhushan Jaydev Pada
|
1830004WL032575
|
Bhushan Jaydev Pada
|
00415
|
SBIN0009104
|
921
|
921
|
Processed
|
22/03/2024
|
|
2078879290
|
|
MASTER BHUSHAN JAYDEV PADA
|
STATE BANK OF INDIA(508548)
|
|
458
|
DHANORA
|
MH-30-004-325-004/395
(NIMANWADA)
|
1830004000NRG24140320240657603
|
14/03/2024
|
BABITA SUNDARSHAH GAWDE
|
1830004WL032575
|
BABITA SUNDARSHAH GAWDE
|
00415
|
SBIN0009104
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2078879523
|
|
MRS BABITA SUNDARSHAH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24140320240657630
|
14/03/2024
|
Akesh Madagu Dhurve
|
1830004WL032575
|
Akesh Madagu Dhurve
|
00415
|
SBIN0009104
|
1160
|
1160
|
Processed
|
22/03/2024
|
|
2078879280
|
|
MR AKESHMADAGUDHURVE MADAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
460
|
DHANORA
|
MH-30-004-353-001/20
(PUSTOLA)
|
1830004000NRG24140320240655023
|
14/03/2024
|
Swati Budhu Atala
|
1830004WL032452
|
Swati Budhu Atala
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078879337
|
|
MISS SWATI BUDHU ATALA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DHANORA
|
MH-30-004-353-003/27
(PUSTOLA)
|
1830004000NRG24140320240655042
|
14/03/2024
|
Sarita Baburao Halami
|
1830004WL032452
|
Sarita Baburao Halami
|
00415
|
SBIN0009104
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879336
|
|
MISS SARITA BABURAO HALAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143884
|
143884
|
|
|
|
|
|
|
|
|
462
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24140320240657514
|
14/03/2024
|
AMAR NANDKISHOR WASEKAR
|
1830004WL032575
|
AMAR NANDKISHOR WASEKAR
|
00415
|
SBIN0015200
|
1066
|
1066
|
Processed
|
22/03/2024
|
|
2078879522
|
|
AMAR NANDKISHOR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
463
|
DHANORA
|
MH-30-004-326-002/135
(NIMGAON)
|
1830004000NRG24140320240656799
|
14/03/2024
|
SANJANA NRESH HALAMI
|
1830004WL032548
|
SANJANA NRESH HALAMI
|
00415
|
SBIN0016185
|
1424
|
1424
|
Processed
|
22/03/2024
|
|
2078879738
|
|
SANJANA NARESH HALAMI
|
BANK OF INDIA(508505)
|
|
464
|
DHANORA
|
MH-30-004-326-002/135
(NIMGAON)
|
1830004000NRG24140320240656798
|
14/03/2024
|
SARITA NARESH HALAMI
|
1830004WL032548
|
SARITA NARESH HALAMI
|
00415
|
SBIN0016185
|
1424
|
1424
|
Processed
|
22/03/2024
|
|
2078879737
|
|
SARITA NARESH HALAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
465
|
DHANORA
|
MH-30-004-326-002/10
(NIMGAON)
|
1830004000NRG24140320240656754
|
14/03/2024
|
Avinash Ramdas Lonbale
|
1830004WL032548
|
Avinash Ramdas Lonbale
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879871
|
|
AVINASH RAMDAS LONABALE
|
UNION BANK OF INDIA(508500)
|
|
466
|
DHANORA
|
MH-30-004-363-001/341
(RANGI)
|
1830004000NRG24140320240655332
|
14/03/2024
|
VAIBHAV ARUN MOGARE
|
1830004WL032460
|
VAIBHAV ARUN MOGARE
|
00468
|
UBIN0559288
|
1582
|
1582
|
Processed
|
22/03/2024
|
|
2078879297
|
|
VAIBHAV ARUN MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
467
|
DHANORA
|
MH-30-004-092-001/100
(DEOSARA)
|
1830004000NRG24140320240655953
|
14/03/2024
|
BALU SADU PINPALKAR
|
1830004WL032497
|
BALU SADU PINPALKAR
|
00540
|
BKID0WAINGB
|
1193
|
1193
|
Processed
|
22/03/2024
|
|
2078879690
|
|
BALKRUSHAN SADUJI PIMPALAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
DHANORA
|
MH-30-004-092-001/100
(DEOSARA)
|
1830004000NRG24140320240655954
|
14/03/2024
|
Latabai Balkrushan Pimplkar
|
1830004WL032497
|
Latabai Balkrushan Pimplkar
|
00540
|
BKID0WAINGB
|
1193
|
1193
|
Processed
|
22/03/2024
|
|
2078879652
|
|
LATATAI BALKRUSHNA PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
DHANORA
|
MH-30-004-092-001/13
(DEOSARA)
|
1830004000NRG24140320240656015
|
14/03/2024
|
Rohit Sukhadeo Katalam
|
1830004WL032499
|
Rohit Sukhadeo Katalam
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
22/03/2024
|
|
2078879705
|
|
ROHIT SUKHADEO KATALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DHANORA
|
MH-30-004-092-001/13
(DEOSARA)
|
1830004000NRG24140320240656013
|
14/03/2024
|
Sukhadev Yashvant Katalam
|
1830004WL032499
|
Sukhadev Yashvant Katalam
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
22/03/2024
|
|
2078879651
|
|
SUKHADEO YASHVANT KATLAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
471
|
DHANORA
|
MH-30-004-092-001/13
(DEOSARA)
|
1830004000NRG24140320240656014
|
14/03/2024
|
Sushila Kukhadev Katalam
|
1830004WL032499
|
Sushila Kukhadev Katalam
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
22/03/2024
|
|
2078879694
|
|
SUSHILA SUKHADEO KATALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
DHANORA
|
MH-30-004-092-001/21
(DEOSARA)
|
1830004000NRG24140320240655814
|
14/03/2024
|
SHAMLATA ATMARAM NAROTE
|
1830004WL032489
|
SHAMLATA ATMARAM NAROTE
|
00540
|
BKID0WAINGB
|
987
|
987
|
Processed
|
22/03/2024
|
|
2078879654
|
|
SHYAMLATA ATMARAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
DHANORA
|
MH-30-004-092-001/28
(DEOSARA)
|
1830004000NRG24140320240655976
|
14/03/2024
|
SHILA GURUDEO HIDAKO
|
1830004WL032497
|
SHILA GURUDEO HIDAKO
|
00540
|
BKID0WAINGB
|
1115
|
1115
|
Processed
|
22/03/2024
|
|
2078879693
|
|
SHILLA GURUDEO HILAKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
DHANORA
|
MH-30-004-092-001/45
(DEOSARA)
|
1830004000NRG24140320240656165
|
14/03/2024
|
Moreshwar Shamrao Gedam
|
1830004WL032504
|
Moreshwar Shamrao Gedam
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
22/03/2024
|
|
2078879682
|
|
MORESHWAR SHAMRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
DHANORA
|
MH-30-004-092-001/45
(DEOSARA)
|
1830004000NRG24140320240656166
|
14/03/2024
|
SUNITA MORSHWAR GEDAM
|
1830004WL032504
|
SUNITA MORSHWAR GEDAM
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
22/03/2024
|
|
2078879696
|
|
SUNITA MORESHAWAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
DHANORA
|
MH-30-004-092-001/52
(DEOSARA)
|
1830004000NRG24140320240656169
|
14/03/2024
|
Mirabai Ganpat Madavi
|
1830004WL032504
|
Mirabai Ganpat Madavi
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
22/03/2024
|
|
2078879695
|
|
MIRABAI \TARABAI GANPATRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
DHANORA
|
MH-30-004-092-001/52
(DEOSARA)
|
1830004000NRG24140320240656171
|
14/03/2024
|
RATNMALA GANPAT MADAVI
|
1830004WL032504
|
RATNMALA GANPAT MADAVI
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
22/03/2024
|
|
2078879697
|
|
MR RATNMALA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DHANORA
|
MH-30-004-092-001/52
(DEOSARA)
|
1830004000NRG24140320240656173
|
14/03/2024
|
SADHANA TILAKRAO MADAVI
|
1830004WL032504
|
SADHANA TILAKRAO MADAVI
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
22/03/2024
|
|
2078879359
|
|
SADHANA TILAKRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
479
|
DHANORA
|
MH-30-004-092-001/52
(DEOSARA)
|
1830004000NRG24140320240656170
|
14/03/2024
|
tarabai ganpat madavi
|
1830004WL032504
|
tarabai ganpat madavi
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
22/03/2024
|
|
2078879700
|
|
TARABAI GANPATRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
480
|
DHANORA
|
MH-30-004-092-001/52
(DEOSARA)
|
1830004000NRG24140320240656172
|
14/03/2024
|
Tilkarao Ganpat Madavi
|
1830004WL032504
|
Tilkarao Ganpat Madavi
|
00540
|
BKID0WAINGB
|
885
|
885
|
Processed
|
22/03/2024
|
|
2078879360
|
|
TILAKRAO GANPATRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
DHANORA
|
MH-30-004-092-001/70
(DEOSARA)
|
1830004000NRG24140320240656034
|
14/03/2024
|
BHARATI RAMESH GURNULE
|
1830004WL032499
|
BHARATI RAMESH GURNULE
|
00540
|
BKID0WAINGB
|
1089
|
1089
|
Processed
|
22/03/2024
|
|
2078879704
|
|
BHARTI RAMESH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DHANORA
|
MH-30-004-092-001/70
(DEOSARA)
|
1830004000NRG24140320240656032
|
14/03/2024
|
RAMESHA VITHOBA GURANULE
|
1830004WL032499
|
RAMESHA VITHOBA GURANULE
|
00540
|
BKID0WAINGB
|
1089
|
1089
|
Processed
|
22/03/2024
|
|
2078879692
|
|
RAMESH VITHOBAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
483
|
DHANORA
|
MH-30-004-092-001/70
(DEOSARA)
|
1830004000NRG24140320240656033
|
14/03/2024
|
REKHA RAMESH GURNULE
|
1830004WL032499
|
REKHA RAMESH GURNULE
|
00540
|
BKID0WAINGB
|
1089
|
1089
|
Processed
|
22/03/2024
|
|
2078879691
|
|
REKHA RAMESH GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
DHANORA
|
MH-30-004-092-001/75
(DEOSARA)
|
1830004000NRG24140320240655824
|
14/03/2024
|
Indira Wasudev Pimpalkar
|
1830004WL032489
|
Indira Wasudev Pimpalkar
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
22/03/2024
|
|
2078879699
|
|
INDIRA VASUDEV PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
DHANORA
|
MH-30-004-092-001/75
(DEOSARA)
|
1830004000NRG24140320240655825
|
14/03/2024
|
NARESH WASUDEO PINPALKAR
|
1830004WL032489
|
NARESH WASUDEO PINPALKAR
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
22/03/2024
|
|
2078879698
|
|
NARESH WASUDEO PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
DHANORA
|
MH-30-004-092-001/75
(DEOSARA)
|
1830004000NRG24140320240655823
|
14/03/2024
|
WASUDEO SADU PINPALKAR
|
1830004WL032489
|
WASUDEO SADU PINPALKAR
|
00540
|
BKID0WAINGB
|
1018
|
1018
|
Processed
|
22/03/2024
|
|
2078879648
|
|
WASUDEV SADUJI PIMPALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
487
|
DHANORA
|
MH-30-004-092-001/94
(DEOSARA)
|
1830004000NRG24140320240656047
|
14/03/2024
|
Archana Ekanath Kumare
|
1830004WL032499
|
Archana Ekanath Kumare
|
00540
|
BKID0WAINGB
|
1261
|
1261
|
Processed
|
22/03/2024
|
|
2078879649
|
|
ARCHANA EKNATH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
DHANORA
|
MH-30-004-092-001/94
(DEOSARA)
|
1830004000NRG24140320240656046
|
14/03/2024
|
EKNATHA MAHAGU KUMARE
|
1830004WL032499
|
EKNATHA MAHAGU KUMARE
|
00540
|
BKID0WAINGB
|
1261
|
1261
|
Processed
|
22/03/2024
|
|
2078879655
|
|
EKNATH MAHAGU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
DHANORA
|
MH-30-004-092-001/94
(DEOSARA)
|
1830004000NRG24140320240656048
|
14/03/2024
|
Priyanka Eknath Kumare
|
1830004WL032499
|
Priyanka Eknath Kumare
|
00540
|
BKID0WAINGB
|
1261
|
1261
|
Processed
|
22/03/2024
|
|
2078879702
|
|
PRIYANKA EKNATH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DHANORA
|
MH-30-004-092-001/94
(DEOSARA)
|
1830004000NRG24140320240656049
|
14/03/2024
|
Savita Eknath Kumare
|
1830004WL032499
|
Savita Eknath Kumare
|
00540
|
BKID0WAINGB
|
1261
|
1261
|
Processed
|
22/03/2024
|
|
2078879703
|
|
SAVITA EKNATH KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DHANORA
|
MH-30-004-167-001/102
(JANGADA BK)
|
1830004000NRG24140320240654823
|
14/03/2024
|
ANANDARAO LKSHAMAN DUGA
|
1830004WL032449
|
ANANDARAO LKSHAMAN DUGA
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
22/03/2024
|
|
2078879332
|
|
ANANDRAV LKXMAN DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DHANORA
|
MH-30-004-167-001/116
(JANGADA BK)
|
1830004000NRG24140320240656945
|
14/03/2024
|
SONAKI SAKHARAM PADA
|
1830004WL032556
|
SONAKI SAKHARAM PADA
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
22/03/2024
|
|
2078879491
|
|
SONKIBAI SAKHARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24140320240657317
|
14/03/2024
|
Kisan Manekar Tekam
|
1830004WL032575
|
Kisan Manekar Tekam
|
00540
|
BKID0WAINGB
|
1412
|
1412
|
Processed
|
22/03/2024
|
|
2078879535
|
|
KISAN MANKER TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24140320240657318
|
14/03/2024
|
Mira Kisan Tekam
|
1830004WL032575
|
Mira Kisan Tekam
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879637
|
|
MIRABAI KISAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24140320240657319
|
14/03/2024
|
SUNIL KISAN TEKAM
|
1830004WL032575
|
SUNIL KISAN TEKAM
|
00540
|
BKID0WAINGB
|
1411
|
1411
|
Processed
|
22/03/2024
|
|
2078879528
|
|
SUNIL KISAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24140320240657354
|
14/03/2024
|
Atul Dilip Duga
|
1830004WL032575
|
Atul Dilip Duga
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
22/03/2024
|
|
2078879363
|
|
ATUL DILIP DUGA
|
AXIS BANK(607153)
|
|
497
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24140320240657353
|
14/03/2024
|
Ushabai Dilip Duga
|
1830004WL032575
|
Ushabai Dilip Duga
|
00540
|
BKID0WAINGB
|
1660
|
1660
|
Processed
|
22/03/2024
|
|
2078879639
|
|
USHABAI DILIP DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
498
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24140320240657382
|
14/03/2024
|
Ramchandra Paiku Halami
|
1830004WL032575
|
Ramchandra Paiku Halami
|
00540
|
BKID0WAINGB
|
1487
|
1487
|
Processed
|
22/03/2024
|
|
2078879538
|
|
RAMCHANDRA PAIKUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24140320240657384
|
14/03/2024
|
Vivek Ramchandra Halami
|
1830004WL032575
|
Vivek Ramchandra Halami
|
00540
|
BKID0WAINGB
|
1487
|
1487
|
Processed
|
22/03/2024
|
|
2078879643
|
|
VIVEK RAMCHANDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24140320240657388
|
14/03/2024
|
DEVIDAS BARIKRAV KANNAKE
|
1830004WL032575
|
DEVIDAS BARIKRAV KANNAKE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
22/03/2024
|
|
2078879370
|
|
DEVIDAS BARIKRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24140320240657389
|
14/03/2024
|
JASVANDA DEVIDAS KANNAKE
|
1830004WL032575
|
JASVANDA DEVIDAS KANNAKE
|
00540
|
BKID0WAINGB
|
1279
|
1279
|
Processed
|
22/03/2024
|
|
2078879815
|
|
JASVANDA DEVIDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
502
|
DHANORA
|
MH-30-004-325-004/102
(NIMANWADA)
|
1830004000NRG24140320240657393
|
14/03/2024
|
Vijaya Vilas Kirme
|
1830004WL032575
|
Vijaya Vilas Kirme
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
22/03/2024
|
|
2078879826
|
|
VIJAYA VILAS KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
503
|
DHANORA
|
MH-30-004-325-004/102
(NIMANWADA)
|
1830004000NRG24140320240657392
|
14/03/2024
|
Vilas Tulshiram Kirme
|
1830004WL032575
|
Vilas Tulshiram Kirme
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
22/03/2024
|
|
2078879714
|
|
VILAS TULSHIRAM KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG24140320240657398
|
14/03/2024
|
PANDRI MAROTI SURPAM
|
1830004WL032575
|
PANDRI MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
22/03/2024
|
|
2078879723
|
|
PANDHARI MAROTI SURAPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
505
|
DHANORA
|
MH-30-004-325-004/11
(NIMANWADA)
|
1830004000NRG24140320240657400
|
14/03/2024
|
RAJSHRI RAJENDR KHOBARAGADE
|
1830004WL032575
|
RAJSHRI RAJENDR KHOBARAGADE
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
22/03/2024
|
|
2078879551
|
|
RAJASHRI RAJENDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DHANORA
|
MH-30-004-325-004/11
(NIMANWADA)
|
1830004000NRG24140320240657401
|
14/03/2024
|
Vaishali Dipak Khobragade
|
1830004WL032575
|
Vaishali Dipak Khobragade
|
00540
|
BKID0WAINGB
|
1304
|
1304
|
Processed
|
22/03/2024
|
|
2078879604
|
|
VAISHALI DIPAK KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
DHANORA
|
MH-30-004-325-004/114
(NIMANWADA)
|
1830004000NRG24140320240657403
|
14/03/2024
|
HARIDAS GAJU KOVE
|
1830004WL032575
|
HARIDAS GAJU KOVE
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
22/03/2024
|
|
2078879816
|
|
HARIDAS GAJU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DHANORA
|
MH-30-004-325-004/121
(NIMANWADA)
|
1830004000NRG24140320240657405
|
14/03/2024
|
VANDANA UMAJI DUDHABALE
|
1830004WL032575
|
VANDANA UMAJI DUDHABALE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2078879721
|
|
VANDANA UMAJI DHUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
509
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24140320240657406
|
14/03/2024
|
MANGAL PANDO BOGA
|
1830004WL032575
|
MANGAL PANDO BOGA
|
00540
|
BKID0WAINGB
|
1556
|
1556
|
Processed
|
22/03/2024
|
|
2078879603
|
|
MANGAL PANDO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
510
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24140320240657409
|
14/03/2024
|
Sukhadev Yadav Gawde
|
1830004WL032575
|
Sukhadev Yadav Gawde
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
22/03/2024
|
|
2078879632
|
|
SUKHDEV YADAV GAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DHANORA
|
MH-30-004-325-004/127
(NIMANWADA)
|
1830004000NRG24140320240657412
|
14/03/2024
|
Shamrao Shrawan Dudhabale
|
1830004WL032575
|
Shamrao Shrawan Dudhabale
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
22/03/2024
|
|
2078879591
|
|
SHAMRAV SHRAWAN DUDHABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DHANORA
|
MH-30-004-325-004/127
(NIMANWADA)
|
1830004000NRG24140320240657413
|
14/03/2024
|
SUMAN SHAMRAV DUDHABALE
|
1830004WL032575
|
SUMAN SHAMRAV DUDHABALE
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
22/03/2024
|
|
2078879724
|
|
SUMAN SHYAMRAO DUDHBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24140320240657415
|
14/03/2024
|
LAV UDHAV GAVDE
|
1830004WL032575
|
LAV UDHAV GAVDE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
22/03/2024
|
|
2078879606
|
|
MASTER LAV UDDHAV GAWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DHANORA
|
MH-30-004-325-004/131
(NIMANWADA)
|
1830004000NRG24140320240657419
|
14/03/2024
|
Vinod Shamrao Varkhade
|
1830004WL032575
|
Vinod Shamrao Varkhade
|
00540
|
BKID0WAINGB
|
1352
|
1352
|
Processed
|
22/03/2024
|
|
2078879874
|
|
VINOD SHAMRAO WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
DHANORA
|
MH-30-004-325-004/135
(NIMANWADA)
|
1830004000NRG24140320240657421
|
14/03/2024
|
Nikhil Gajanan Meshram
|
1830004WL032575
|
Nikhil Gajanan Meshram
|
00540
|
BKID0WAINGB
|
531
|
531
|
Processed
|
22/03/2024
|
|
2078879640
|
|
MR NIKHIL GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24140320240657424
|
14/03/2024
|
BHOLENATH BHIMRAO BARDE
|
1830004WL032575
|
BHOLENATH BHIMRAO BARDE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
22/03/2024
|
|
2078879586
|
|
BHOLENATH BHIMRAO BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24140320240657425
|
14/03/2024
|
SAPNA BHOLENATH BARDE
|
1830004WL032575
|
SAPNA BHOLENATH BARDE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
22/03/2024
|
|
2078879587
|
|
SAPNA BHOLENATH BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
518
|
DHANORA
|
MH-30-004-325-004/143
(NIMANWADA)
|
1830004000NRG24140320240657428
|
14/03/2024
|
Anita Bhanudas Kulamethe
|
1830004WL032575
|
Anita Bhanudas Kulamethe
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
22/03/2024
|
|
2078879589
|
|
ANITA BHANUDAS KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24140320240657435
|
14/03/2024
|
Bhaskar Yadao Kolhe
|
1830004WL032575
|
Bhaskar Yadao Kolhe
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
22/03/2024
|
|
2078879599
|
|
BHASKAR YADAV KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24140320240657434
|
14/03/2024
|
MIRABAI MADGU KOVE
|
1830004WL032575
|
MIRABAI MADGU KOVE
|
00540
|
BKID0WAINGB
|
934
|
934
|
Processed
|
22/03/2024
|
|
2078879601
|
|
MIRABAI MADAGU KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
521
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24140320240657440
|
14/03/2024
|
KUSUM SURESH PADA
|
1830004WL032575
|
KUSUM SURESH PADA
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879371
|
|
KUSUM SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24140320240657444
|
14/03/2024
|
chotu shamrao kodap
|
1830004WL032575
|
chotu shamrao kodap
|
00540
|
BKID0WAINGB
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2078879642
|
|
CHHOTU SHAMRAO KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24140320240657442
|
14/03/2024
|
SHAMRAO GANU KODAP
|
1830004WL032575
|
SHAMRAO GANU KODAP
|
00540
|
BKID0WAINGB
|
1267
|
1267
|
Processed
|
22/03/2024
|
|
2078879537
|
|
SHAMRAO GANU KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24140320240657443
|
14/03/2024
|
Ushabai Shamrao Kodap
|
1830004WL032575
|
Ushabai Shamrao Kodap
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
22/03/2024
|
|
2078879518
|
|
USHA SHAMRAO KODAP
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24140320240657449
|
14/03/2024
|
BHAGRATHA DEVAJI KOVE
|
1830004WL032575
|
BHAGRATHA DEVAJI KOVE
|
00540
|
BKID0WAINGB
|
1342
|
1342
|
Processed
|
22/03/2024
|
|
2078879726
|
|
BHAGRATHA DEVAJI KOVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24140320240657455
|
14/03/2024
|
HEMRAJ SHRIHARI CHAPLE
|
1830004WL032575
|
HEMRAJ SHRIHARI CHAPLE
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
22/03/2024
|
|
2078879593
|
|
MR HEMRAJ SHRIHARI CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
527
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24140320240657456
|
14/03/2024
|
Jijabai Hemraj chopde
|
1830004WL032575
|
Jijabai Hemraj chopde
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
22/03/2024
|
|
2078879367
|
|
JIJABAI HEMRAJ CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24140320240657457
|
14/03/2024
|
Umesh Hemraj Chapde
|
1830004WL032575
|
Umesh Hemraj Chapde
|
00540
|
BKID0WAINGB
|
907
|
907
|
Processed
|
22/03/2024
|
|
2078879585
|
|
UMESH HEMRAJ CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24140320240657460
|
14/03/2024
|
ROHIDAS GOMA GAVADE
|
1830004WL032575
|
ROHIDAS GOMA GAVADE
|
00540
|
BKID0WAINGB
|
1281
|
1281
|
Processed
|
22/03/2024
|
|
2078879830
|
|
ROHIDAS GOMA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-325-004/190
(NIMANWADA)
|
1830004000NRG24140320240657463
|
14/03/2024
|
SHINDHU SHALIKRAM MADAVI
|
1830004WL032575
|
SHINDHU SHALIKRAM MADAVI
|
00540
|
BKID0WAINGB
|
994
|
994
|
Processed
|
22/03/2024
|
|
2078879776
|
|
SINDHUBAI SHALIKRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
DHANORA
|
MH-30-004-325-004/190
(NIMANWADA)
|
1830004000NRG24140320240657464
|
14/03/2024
|
VIBHA ANKUSH MADAVI
|
1830004WL032575
|
VIBHA ANKUSH MADAVI
|
00540
|
BKID0WAINGB
|
994
|
994
|
Processed
|
22/03/2024
|
|
2078879646
|
|
VIBHA SUNIL KULMETHE
|
IDBI BANK(607095)
|
|
532
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24140320240657470
|
14/03/2024
|
PARBHATA HARIDAS PADA
|
1830004WL032575
|
PARBHATA HARIDAS PADA
|
00540
|
BKID0WAINGB
|
1283
|
1283
|
Processed
|
22/03/2024
|
|
2078879820
|
|
PARBATA HARIDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
DHANORA
|
MH-30-004-325-004/198
(NIMANWADA)
|
1830004000NRG24140320240657473
|
14/03/2024
|
MUKTABAI PARASRAM PADA
|
1830004WL032575
|
MUKTABAI PARASRAM PADA
|
00540
|
BKID0WAINGB
|
908
|
908
|
Processed
|
22/03/2024
|
|
2078879818
|
|
MUKTABAI PARASRAM PADDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24140320240657477
|
14/03/2024
|
MANGALA PREMDAS PENDAM
|
1830004WL032575
|
MANGALA PREMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
22/03/2024
|
|
2078879552
|
|
MANGALA PREMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24140320240657476
|
14/03/2024
|
SHANTA RAMDAS PENDAM
|
1830004WL032575
|
SHANTA RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1283
|
1283
|
Processed
|
22/03/2024
|
|
2078879712
|
|
SHANTABAI RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24140320240657479
|
14/03/2024
|
Vikas Duryodhan Shidam
|
1830004WL032575
|
Vikas Duryodhan Shidam
|
00540
|
BKID0WAINGB
|
1287
|
1287
|
Processed
|
22/03/2024
|
|
2078879584
|
|
VIKAS DURYODHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24140320240657482
|
14/03/2024
|
VIJAY MAROTI BHALAVE
|
1830004WL032575
|
VIJAY MAROTI BHALAVE
|
00540
|
BKID0WAINGB
|
1259
|
1259
|
Processed
|
22/03/2024
|
|
2078879635
|
|
VIJAY MAROTI BHALWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
538
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24140320240657484
|
14/03/2024
|
VIKKI VIJAY BHALVE
|
1830004WL032575
|
VIKKI VIJAY BHALVE
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
22/03/2024
|
|
2078879645
|
|
VIKKI VIJAY BHALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24140320240657489
|
14/03/2024
|
Kavita Vitthal Sidma
|
1830004WL032575
|
Kavita Vitthal Sidma
|
00540
|
BKID0WAINGB
|
884
|
884
|
Processed
|
22/03/2024
|
|
2078879546
|
|
KAVITA VITHAL SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
540
|
DHANORA
|
MH-30-004-325-004/23
(NIMANWADA)
|
1830004000NRG24140320240657500
|
14/03/2024
|
GITA RAJENDRA SHIDAM
|
1830004WL032575
|
GITA RAJENDRA SHIDAM
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
22/03/2024
|
|
2078879548
|
|
GEETA RAJENDRA SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-325-004/24
(NIMANWADA)
|
1830004000NRG24140320240657504
|
14/03/2024
|
Yogesh Madhav Madavi
|
1830004WL032575
|
Yogesh Madhav Madavi
|
00540
|
BKID0WAINGB
|
1141
|
1141
|
Processed
|
22/03/2024
|
|
2078879598
|
|
YOGESH MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
542
|
DHANORA
|
MH-30-004-325-004/25
(NIMANWADA)
|
1830004000NRG24140320240657507
|
14/03/2024
|
REKHA HARIDAS WASEKAR
|
1830004WL032575
|
REKHA HARIDAS WASEKAR
|
00540
|
BKID0WAINGB
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
2078879823
|
|
REKHA HARIDAS WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
DHANORA
|
MH-30-004-325-004/250
(NIMANWADA)
|
1830004000NRG24140320240657509
|
14/03/2024
|
Nirmala Vilas Nagarale
|
1830004WL032575
|
Nirmala Vilas Nagarale
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
22/03/2024
|
|
2078879366
|
|
NIRMALA VILAS NAGARALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
544
|
DHANORA
|
MH-30-004-325-004/250
(NIMANWADA)
|
1830004000NRG24140320240657508
|
14/03/2024
|
Vilas Chokhaji Nagrale
|
1830004WL032575
|
Vilas Chokhaji Nagrale
|
00540
|
BKID0WAINGB
|
1238
|
1238
|
Processed
|
22/03/2024
|
|
2078879556
|
|
VILAS CHOKHAJI NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24140320240657512
|
14/03/2024
|
NANDKISHOR VISHVANATH WASEKAR
|
1830004WL032575
|
NANDKISHOR VISHVANATH WASEKAR
|
00540
|
BKID0WAINGB
|
1066
|
1066
|
Processed
|
22/03/2024
|
|
2078879825
|
|
NANDKISHOR VISHWANATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24140320240657513
|
14/03/2024
|
RASIKA NANDKISHOR WASEKAR
|
1830004WL032575
|
RASIKA NANDKISHOR WASEKAR
|
00540
|
BKID0WAINGB
|
1065
|
1065
|
Processed
|
22/03/2024
|
|
2078879636
|
|
RASIKA NANDKISHOR WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
547
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24140320240657518
|
14/03/2024
|
AMAR HIRAMN HALAMI
|
1830004WL032575
|
AMAR HIRAMN HALAMI
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
22/03/2024
|
|
2078879364
|
|
AMAR HIRAMAN HALAMI
|
BANK OF INDIA(508505)
|
|
548
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24140320240657520
|
14/03/2024
|
Kanchan Hiraman Halami
|
1830004WL032575
|
Kanchan Hiraman Halami
|
00540
|
BKID0WAINGB
|
1033
|
1033
|
Processed
|
22/03/2024
|
|
2078879641
|
|
KANCHAN HIRAMAN HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-325-004/265
(NIMANWADA)
|
1830004000NRG24140320240657531
|
14/03/2024
|
MANDA PITAMBER DUGA
|
1830004WL032575
|
MANDA PITAMBER DUGA
|
00540
|
BKID0WAINGB
|
1033
|
1033
|
Processed
|
22/03/2024
|
|
2078879590
|
|
MANDA PITMBAR DUGGA / PITAMBAR MASARU D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-325-004/265
(NIMANWADA)
|
1830004000NRG24140320240657529
|
14/03/2024
|
NAJUKRAV MASRU DUGA
|
1830004WL032575
|
NAJUKRAV MASRU DUGA
|
00540
|
BKID0WAINGB
|
1019
|
1019
|
Processed
|
22/03/2024
|
|
2078879534
|
|
NAJUKRAO MASRU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
551
|
DHANORA
|
MH-30-004-325-004/267
(NIMANWADA)
|
1830004000NRG24140320240657532
|
14/03/2024
|
SUMITRA MASARAM PADA
|
1830004WL032575
|
SUMITRA MASARAM PADA
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
22/03/2024
|
|
2078879824
|
|
SUMITRA MANSARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24140320240657534
|
14/03/2024
|
ANIL SHRIHARI WARKHADE
|
1830004WL032575
|
ANIL SHRIHARI WARKHADE
|
00540
|
BKID0WAINGB
|
1319
|
1319
|
Processed
|
22/03/2024
|
|
2078879725
|
|
ANIL SHRIHARI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24140320240657537
|
14/03/2024
|
NEVU DUKARU PADA
|
1830004WL032575
|
NEVU DUKARU PADA
|
00540
|
BKID0WAINGB
|
980
|
980
|
Processed
|
22/03/2024
|
|
2078879666
|
|
NEVU DUKARU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
DHANORA
|
MH-30-004-325-004/277
(NIMANWADA)
|
1830004000NRG24140320240657541
|
14/03/2024
|
VARSHA VAMAN SHIDAM
|
1830004WL032575
|
VARSHA VAMAN SHIDAM
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
22/03/2024
|
|
2078879544
|
|
VARSHA WAMAN SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
DHANORA
|
MH-30-004-325-004/303
(NIMANWADA)
|
1830004000NRG24140320240657551
|
14/03/2024
|
VINA SURESH SHIDAM
|
1830004WL032575
|
VINA SURESH SHIDAM
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
22/03/2024
|
|
2078879549
|
|
VINA SURESH SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-325-004/308
(NIMANWADA)
|
1830004000NRG24140320240657558
|
14/03/2024
|
BHAVIKA DILIP SHIDAM
|
1830004WL032575
|
BHAVIKA DILIP SHIDAM
|
00540
|
BKID0WAINGB
|
1291
|
1291
|
Processed
|
22/03/2024
|
|
2078879547
|
|
BHAVIKA DILIP SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-325-004/308
(NIMANWADA)
|
1830004000NRG24140320240657557
|
14/03/2024
|
DILIP JAGANNATH SHIDAM
|
1830004WL032575
|
DILIP JAGANNATH SHIDAM
|
00540
|
BKID0WAINGB
|
1291
|
1291
|
Processed
|
22/03/2024
|
|
2078879545
|
|
DILIP JAGANNATH SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
DHANORA
|
MH-30-004-325-004/309
(NIMANWADA)
|
1830004000NRG24140320240657559
|
14/03/2024
|
SUBHADRA UMAJI PADA
|
1830004WL032575
|
SUBHADRA UMAJI PADA
|
00540
|
BKID0WAINGB
|
721
|
721
|
Processed
|
22/03/2024
|
|
2078879615
|
|
SUBHADRA UMAJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24140320240657562
|
14/03/2024
|
bhimarao wasudeo barde
|
1830004WL032575
|
bhimarao wasudeo barde
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
22/03/2024
|
|
2078879595
|
|
BHIMRAV VASUDEV BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
560
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24140320240657564
|
14/03/2024
|
nagina tilak khobragade
|
1830004WL032575
|
nagina tilak khobragade
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
22/03/2024
|
|
2078879592
|
|
Mrs. NAGINA TILAK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24140320240657563
|
14/03/2024
|
remabai bhimrao barade
|
1830004WL032575
|
remabai bhimrao barade
|
00540
|
BKID0WAINGB
|
984
|
984
|
Processed
|
22/03/2024
|
|
2078879594
|
|
RAMABAI BHIMRAV BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
DHANORA
|
MH-30-004-325-004/327
(NIMANWADA)
|
1830004000NRG24140320240657567
|
14/03/2024
|
Jaydev Sakharam Pada
|
1830004WL032575
|
Jaydev Sakharam Pada
|
00540
|
BKID0WAINGB
|
934
|
934
|
Processed
|
22/03/2024
|
|
2078879542
|
|
JAYDEO SAKHARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DHANORA
|
MH-30-004-325-004/327
(NIMANWADA)
|
1830004000NRG24140320240657568
|
14/03/2024
|
Sumitra Jaydev Pada
|
1830004WL032575
|
Sumitra Jaydev Pada
|
00540
|
BKID0WAINGB
|
933
|
933
|
Processed
|
22/03/2024
|
|
2078879634
|
|
SUMITRA JAIDEO PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DHANORA
|
MH-30-004-325-004/332
(NIMANWADA)
|
1830004000NRG24140320240657571
|
14/03/2024
|
Ashvini Dhaneshwar Kulmethe
|
1830004WL032575
|
Ashvini Dhaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
22/03/2024
|
|
2078879602
|
|
ASHVINI DNYNANESHWAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
565
|
DHANORA
|
MH-30-004-325-004/332
(NIMANWADA)
|
1830004000NRG24140320240657570
|
14/03/2024
|
Dyaneshwar Ramdas Kulmethe
|
1830004WL032575
|
Dyaneshwar Ramdas Kulmethe
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
22/03/2024
|
|
2078879588
|
|
DNYANESHWAR RAMDAS KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DHANORA
|
MH-30-004-325-004/335
(NIMANWADA)
|
1830004000NRG24140320240657572
|
14/03/2024
|
Lalaji Maniram Varkhade
|
1830004WL032575
|
Lalaji Maniram Varkhade
|
00540
|
BKID0WAINGB
|
1469
|
1469
|
Processed
|
22/03/2024
|
|
2078879287
|
|
LALAJI MANIRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DHANORA
|
MH-30-004-325-004/339
(NIMANWADA)
|
1830004000NRG24140320240657574
|
14/03/2024
|
NAVNATH GOVINDA CHAPLE
|
1830004WL032575
|
NAVNATH GOVINDA CHAPLE
|
00540
|
BKID0WAINGB
|
1037
|
1037
|
Processed
|
22/03/2024
|
|
2078879327
|
|
NAVNATH GOVINDA CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24140320240657580
|
14/03/2024
|
Bolenath Wasudev Sontakke
|
1830004WL032575
|
Bolenath Wasudev Sontakke
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
22/03/2024
|
|
2078879540
|
|
BHOLENATH WASUDEO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24140320240657588
|
14/03/2024
|
KAMAL NAMDEV WARKHADE
|
1830004WL032575
|
KAMAL NAMDEV WARKHADE
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
22/03/2024
|
|
2078879713
|
|
KAMAL NAMDEV WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
570
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24140320240657590
|
14/03/2024
|
Nirasha Homaraj Varkhade
|
1830004WL032575
|
Nirasha Homaraj Varkhade
|
00540
|
BKID0WAINGB
|
753
|
753
|
Processed
|
22/03/2024
|
|
2078879582
|
|
NIRASHA HOMRAJ WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24140320240657593
|
14/03/2024
|
ISHWAR MUKHARU CHAPADE
|
1830004WL032575
|
ISHWAR MUKHARU CHAPADE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2078879369
|
|
ISHWAR MUKAHRU CHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DHANORA
|
MH-30-004-325-004/380
(NIMANWADA)
|
1830004000NRG24140320240657598
|
14/03/2024
|
KESHAV MUKHARU CHAPADE
|
1830004WL032575
|
KESHAV MUKHARU CHAPADE
|
00540
|
BKID0WAINGB
|
1334
|
1334
|
Processed
|
22/03/2024
|
|
2078879281
|
|
KESHAO MUKHARU CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DHANORA
|
MH-30-004-325-004/39
(NIMANWADA)
|
1830004000NRG24140320240657599
|
14/03/2024
|
Bhakatdas Savaji Kannake
|
1830004WL032575
|
Bhakatdas Savaji Kannake
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2078879365
|
|
BHAKTADAS SAVAJI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24140320240657620
|
14/03/2024
|
MAYA RAGHUNATH KODAP
|
1830004WL032575
|
MAYA RAGHUNATH KODAP
|
00540
|
BKID0WAINGB
|
983
|
983
|
Processed
|
22/03/2024
|
|
2078879831
|
|
MAYA RAGHUNATH KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-325-004/55
(NIMANWADA)
|
1830004000NRG24140320240657624
|
14/03/2024
|
Priyanka Sunil Nagarale
|
1830004WL032575
|
Priyanka Sunil Nagarale
|
00540
|
BKID0WAINGB
|
1501
|
1501
|
Processed
|
22/03/2024
|
|
2078879600
|
|
PRIYANKA SUNIL NAGARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24140320240657626
|
14/03/2024
|
ASHA PANDURANG RAMTEKE
|
1830004WL032575
|
ASHA PANDURANG RAMTEKE
|
00540
|
BKID0WAINGB
|
1306
|
1306
|
Processed
|
22/03/2024
|
|
2078879550
|
|
ASHA PANDURANG RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
577
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24140320240657625
|
14/03/2024
|
PANDURANG RAMDAS RAMTEKE
|
1830004WL032575
|
PANDURANG RAMDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1306
|
1306
|
Processed
|
22/03/2024
|
|
2078879722
|
|
PANDURANG RAMDAS RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24140320240657629
|
14/03/2024
|
NIKESH MADAGU DHURVE
|
1830004WL032575
|
NIKESH MADAGU DHURVE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
22/03/2024
|
|
2078879638
|
|
MR NIKESH MAHAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
579
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24140320240657637
|
14/03/2024
|
SARITA MORESHWAR PADA
|
1830004WL032575
|
SARITA MORESHWAR PADA
|
00540
|
BKID0WAINGB
|
1201
|
1201
|
Processed
|
22/03/2024
|
|
2078879633
|
|
SARITA MORESHWAR PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24140320240657643
|
14/03/2024
|
Pradip Devrao Kove
|
1830004WL032575
|
Pradip Devrao Kove
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
22/03/2024
|
|
2078879533
|
|
PRADIP DEORAO KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24140320240657644
|
14/03/2024
|
Vinod Devrao Kove
|
1830004WL032575
|
Vinod Devrao Kove
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
22/03/2024
|
|
2078879541
|
|
VINOD DEORAO KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24140320240657645
|
14/03/2024
|
Gajanan Zingaru Surapam
|
1830004WL032575
|
Gajanan Zingaru Surapam
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
22/03/2024
|
|
2078879597
|
|
GAJANAN JHINGARU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24140320240657647
|
14/03/2024
|
Komal Rupesh Surpam
|
1830004WL032575
|
Komal Rupesh Surpam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2078879361
|
|
KOMAL RUPESH SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24140320240657646
|
14/03/2024
|
RUPAM GAJANAN SURPAM
|
1830004WL032575
|
RUPAM GAJANAN SURPAM
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2078879720
|
|
RUPAM GAJANAN SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-325-004/88
(NIMANWADA)
|
1830004000NRG24140320240657650
|
14/03/2024
|
ASHOK RUSHI WARKHADE
|
1830004WL032575
|
ASHOK RUSHI WARKHADE
|
00540
|
BKID0WAINGB
|
967
|
967
|
Processed
|
22/03/2024
|
|
2078879583
|
|
ASHOK RUSHI WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
DHANORA
|
MH-30-004-325-004/89
(NIMANWADA)
|
1830004000NRG24140320240657653
|
14/03/2024
|
Vinod Ekanath Wasekar
|
1830004WL032575
|
Vinod Ekanath Wasekar
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
22/03/2024
|
|
2078879819
|
|
VINOD EKNATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24140320240657654
|
14/03/2024
|
CHANDRABHAGA NAMDEO MADAVI
|
1830004WL032575
|
CHANDRABHAGA NAMDEO MADAVI
|
00540
|
BKID0WAINGB
|
1249
|
1249
|
Processed
|
22/03/2024
|
|
2078879368
|
|
CHANDRABHAGA NAMDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
588
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24140320240657655
|
14/03/2024
|
Praful Namadeo Madavi
|
1830004WL032575
|
Praful Namadeo Madavi
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
22/03/2024
|
|
2078879554
|
|
PRAFUL NAMDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24140320240657656
|
14/03/2024
|
Ragini Praful Madavi
|
1830004WL032575
|
Ragini Praful Madavi
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
22/03/2024
|
|
2078879644
|
|
RAGINA PRAFUL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DHANORA
|
MH-30-004-326-002/10
(NIMGAON)
|
1830004000NRG24140320240657313
|
14/03/2024
|
Ramdas Budha Lonabale
|
1830004WL032574
|
Ramdas Budha Lonabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879687
|
|
RAMDAS BUDHA LONBALE
|
BANK OF INDIA(508505)
|
|
591
|
DHANORA
|
MH-30-004-326-002/130
(NIMGAON)
|
1830004000NRG24140320240656796
|
14/03/2024
|
Pratibha Sandip Dhole
|
1830004WL032548
|
Pratibha Sandip Dhole
|
00540
|
BKID0WAINGB
|
1424
|
1424
|
Processed
|
22/03/2024
|
|
2078879686
|
|
PRATIBHA SANDIP DHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
592
|
DHANORA
|
MH-30-004-326-002/14
(NIMGAON)
|
1830004000NRG24140320240656801
|
14/03/2024
|
Maroti Devaji Sonule
|
1830004WL032548
|
Maroti Devaji Sonule
|
00540
|
BKID0WAINGB
|
1367
|
1367
|
Processed
|
22/03/2024
|
|
2078879653
|
|
MAROTI DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
DHANORA
|
MH-30-004-326-002/18
(NIMGAON)
|
1830004000NRG24140320240656805
|
14/03/2024
|
Charandas Maroti Wadai
|
1830004WL032548
|
Charandas Maroti Wadai
|
00540
|
BKID0WAINGB
|
1381
|
1381
|
Processed
|
22/03/2024
|
|
2078879656
|
|
CHARANDAS MAROTI VADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-326-002/19
(NIMGAON)
|
1830004000NRG24140320240656807
|
14/03/2024
|
Sukhadev Pandurang Borule
|
1830004WL032548
|
Sukhadev Pandurang Borule
|
00540
|
BKID0WAINGB
|
1381
|
1381
|
Processed
|
22/03/2024
|
|
2078879685
|
|
SUKHDEO PANDURANG BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24140320240657308
|
14/03/2024
|
MANOHAR RAMCHANDRA MOHURLE
|
1830004WL032573
|
MANOHAR RAMCHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879647
|
|
MANOHAR RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140320240656826
|
14/03/2024
|
KAMLABAI SURESH MESHRAM
|
1830004WL032548
|
KAMLABAI SURESH MESHRAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
22/03/2024
|
|
2078879701
|
|
KAMALABAI SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140320240656825
|
14/03/2024
|
Suresh Viwshanath Mehsaram
|
1830004WL032548
|
Suresh Viwshanath Mehsaram
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
22/03/2024
|
|
2078879555
|
|
SURESH VISHWANATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-326-002/36
(NIMGAON)
|
1830004000NRG24140320240656831
|
14/03/2024
|
shanta prabhakar mohurle
|
1830004WL032548
|
shanta prabhakar mohurle
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
22/03/2024
|
|
2078879650
|
|
SHANTABAI PRABHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
DHANORA
|
MH-30-004-326-002/41
(NIMGAON)
|
1830004000NRG24140320240656836
|
14/03/2024
|
Parsaram Vithoba Shende
|
1830004WL032548
|
Parsaram Vithoba Shende
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
22/03/2024
|
|
2078879684
|
|
PARSARAM VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-326-002/66
(NIMGAON)
|
1830004000NRG24140320240656863
|
14/03/2024
|
Madhav Devaji Sonule
|
1830004WL032548
|
Madhav Devaji Sonule
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
22/03/2024
|
|
2078879553
|
|
MADHAO DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
DHANORA
|
MH-30-004-326-002/68
(NIMGAON)
|
1830004000NRG24140320240656867
|
14/03/2024
|
ASHOK LAXMAN LENGURE
|
1830004WL032548
|
ASHOK LAXMAN LENGURE
|
00540
|
BKID0WAINGB
|
1354
|
1354
|
Processed
|
22/03/2024
|
|
2078879688
|
|
ASHOK LAXMAN LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
DHANORA
|
MH-30-004-326-002/76
(NIMGAON)
|
1830004000NRG24140320240656879
|
14/03/2024
|
Dhaniram Ranu Gawade
|
1830004WL032548
|
Dhaniram Ranu Gawade
|
00540
|
BKID0WAINGB
|
1538
|
1538
|
Processed
|
22/03/2024
|
|
2078879683
|
|
DHANIRAM RAJU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-326-002/80
(NIMGAON)
|
1830004000NRG24140320240657311
|
14/03/2024
|
Bharat Sitaram Naitam
|
1830004WL032573
|
Bharat Sitaram Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2078879689
|
|
BHARAT SITARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
DHANORA
|
MH-30-004-363-001/121
(RANGI)
|
1830004000NRG24140320240655232
|
14/03/2024
|
Govinda Manmohansing Bais
|
1830004WL032460
|
Govinda Manmohansing Bais
|
00540
|
BKID0WAINGB
|
1324
|
1324
|
Processed
|
22/03/2024
|
|
2078879539
|
|
GOVINDSING MANOHARSINGH BAIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
DHANORA
|
MH-30-004-363-001/128
(RANGI)
|
1830004000NRG24140320240655237
|
14/03/2024
|
Ananta Bapuji Chapale
|
1830004WL032460
|
Ananta Bapuji Chapale
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
22/03/2024
|
|
2078879807
|
|
ANANTA BAPUJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
606
|
DHANORA
|
MH-30-004-363-001/135
(RANGI)
|
1830004000NRG24140320240655244
|
14/03/2024
|
Nirmala Gendlal Petkar
|
1830004WL032460
|
Nirmala Gendlal Petkar
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879605
|
|
NIRMALA GENDLAL PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-363-001/151
(RANGI)
|
1830004000NRG24140320240655250
|
14/03/2024
|
Vijay Dhanraj Madavi
|
1830004WL032460
|
Vijay Dhanraj Madavi
|
00540
|
BKID0WAINGB
|
1346
|
1346
|
Processed
|
22/03/2024
|
|
2078879596
|
|
VIJAY DHANRAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24140320240655273
|
14/03/2024
|
Sandip Shamrao Tadam
|
1830004WL032460
|
Sandip Shamrao Tadam
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879762
|
|
SANDIP SHAMRAO TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
DHANORA
|
MH-30-004-363-001/22
(RANGI)
|
1830004000NRG24140320240655290
|
14/03/2024
|
Bhavana Prabhakar Rohankar
|
1830004WL032460
|
Bhavana Prabhakar Rohankar
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879616
|
|
BHAWANA PRABHAKAR ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
DHANORA
|
MH-30-004-363-001/22
(RANGI)
|
1830004000NRG24140320240655289
|
14/03/2024
|
Prabhakar Gopadji Rohankar
|
1830004WL032460
|
Prabhakar Gopadji Rohankar
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879543
|
|
PRABHAKAR GOPALA ROHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-363-001/255
(RANGI)
|
1830004000NRG24140320240655309
|
14/03/2024
|
Kusan Vistari Bele
|
1830004WL032460
|
Kusan Vistari Bele
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
22/03/2024
|
|
2078879362
|
|
KUSAN VISTARI BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-380-003/118
(SAWARGAON())
|
1830004000NRG24140320240656065
|
14/03/2024
|
Dhanaibai Suresh Achala
|
1830004WL032502
|
Dhanaibai Suresh Achala
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
22/03/2024
|
|
2078879706
|
|
DHANAIBAI SURESH ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-380-003/118
(SAWARGAON())
|
1830004000NRG24140320240656064
|
14/03/2024
|
suresh sonuji Achala
|
1830004WL032502
|
suresh sonuji Achala
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
22/03/2024
|
|
2078879734
|
|
SURESH SONUJI ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
DHANORA
|
MH-30-004-380-003/38
(SAWARGAON())
|
1830004000NRG24140320240656091
|
14/03/2024
|
Zingobai Mangalsing Achala
|
1830004WL032502
|
Zingobai Mangalsing Achala
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
22/03/2024
|
|
2078879761
|
|
ZINGOBAI MANGALSING ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
DHANORA
|
MH-30-004-380-003/43
(SAWARGAON())
|
1830004000NRG24140320240656098
|
14/03/2024
|
anit sannu narote
|
1830004WL032502
|
anit sannu narote
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
22/03/2024
|
|
2078879766
|
|
ANIL SANNU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
DHANORA
|
MH-30-004-380-003/43
(SAWARGAON())
|
1830004000NRG24140320240656097
|
14/03/2024
|
dasaribai sannu narote
|
1830004WL032502
|
dasaribai sannu narote
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
22/03/2024
|
|
2078879532
|
|
DASARIBAI SANNU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-380-003/43
(SAWARGAON())
|
1830004000NRG24140320240656099
|
14/03/2024
|
manobai sukaram narote
|
1830004WL032502
|
manobai sukaram narote
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
22/03/2024
|
|
2078879736
|
|
MANOBAI SUKARAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140320240656101
|
14/03/2024
|
MANAROBAI SARDARSING NURUTI
|
1830004WL032502
|
MANAROBAI SARDARSING NURUTI
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
22/03/2024
|
|
2078879536
|
|
MANAROBAI SARDARSINGH NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140320240656102
|
14/03/2024
|
OMPRAKASH SARDARSING NURUTI
|
1830004WL032502
|
OMPRAKASH SARDARSING NURUTI
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2078879733
|
|
OMPRAKASH SARDARSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140320240656104
|
14/03/2024
|
ramprasa sardar narote
|
1830004WL032502
|
ramprasa sardar narote
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
22/03/2024
|
|
2078879735
|
|
RAMPRASAD SARDAR NAROTE,KANGADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140320240656103
|
14/03/2024
|
SAGONBAI OMPRAKASH NURUTI
|
1830004WL032502
|
SAGONBAI OMPRAKASH NURUTI
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2078879732
|
|
SAGONBAI OMPRAKASH NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197134
|
197134
|
|
|
|
|
|
|
|
|
622
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24140320240657358
|
14/03/2024
|
Anita Shamrao Kirange
|
1830004WL032575
|
Anita Shamrao Kirange
|
00734
|
GDCB0000001
|
1323
|
1323
|
Rejected
|
22/03/2024
|
|
2078879466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
DHANORA
|
MH-30-004-325-004/103
(NIMANWADA)
|
1830004000NRG24140320240657394
|
14/03/2024
|
SAVITA LALAJI BHALAVE
|
1830004WL032575
|
SAVITA LALAJI BHALAVE
|
00734
|
GDCB0000001
|
1014
|
1014
|
Processed
|
22/03/2024
|
|
2078879319
|
|
SAVITA LALAJI BHALWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG24140320240657399
|
14/03/2024
|
DIPIKA PANDRI SURPAM
|
1830004WL032575
|
DIPIKA PANDRI SURPAM
|
00734
|
GDCB0000001
|
1237
|
1237
|
Processed
|
22/03/2024
|
|
2078879270
|
|
DIPIKA PANDHARI SURPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24140320240657436
|
14/03/2024
|
VAISHALI BHASKAR KALLO
|
1830004WL032575
|
VAISHALI BHASKAR KALLO
|
00734
|
GDCB0000001
|
1378
|
1378
|
Processed
|
22/03/2024
|
|
2078879255
|
|
VAISHALI BHASHKAR KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24140320240657539
|
14/03/2024
|
HANSABAI PRAKASH PADA
|
1830004WL032575
|
HANSABAI PRAKASH PADA
|
00734
|
GDCB0000001
|
979
|
979
|
Processed
|
22/03/2024
|
|
2078879316
|
|
HANSA PRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
627
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24140320240657538
|
14/03/2024
|
PRAKASH NEU PADA
|
1830004WL032575
|
PRAKASH NEU PADA
|
00734
|
GDCB0000001
|
980
|
980
|
Processed
|
22/03/2024
|
|
2078879268
|
|
PRAKASH NEVU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
DHANORA
|
MH-30-004-353-003/24
(PUSTOLA)
|
1830004000NRG24140320240655038
|
14/03/2024
|
DIPAK KALIDAS SIDAM
|
1830004WL032452
|
DIPAK KALIDAS SIDAM
|
00734
|
GDCB0000001
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2078879335
|
|
DIPAK KALIDAS SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
629
|
DHANORA
|
MH-30-004-353-003/27
(PUSTOLA)
|
1830004000NRG24140320240655041
|
14/03/2024
|
Janabai Baburao Halami
|
1830004WL032452
|
Janabai Baburao Halami
|
00734
|
GDCB0000001
|
1578
|
1578
|
Processed
|
22/03/2024
|
|
2078879510
|
|
JAINIBAI BABURAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
630
|
DHANORA
|
MH-30-004-353-003/44
(PUSTOLA)
|
1830004000NRG24140320240655057
|
14/03/2024
|
Devidas Baaju Halami
|
1830004WL032452
|
Devidas Baaju Halami
|
00734
|
GDCB0000001
|
1519
|
1519
|
Processed
|
22/03/2024
|
|
2078879490
|
|
DEVIDAS BAJU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
631
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24140320240655275
|
14/03/2024
|
Chandrakala Sandip Tadam
|
1830004WL032460
|
Chandrakala Sandip Tadam
|
00734
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2078879439
|
|
CHANDRAKALA SANDIP TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
632
|
DHANORA
|
MH-30-004-363-001/218
(RANGI)
|
1830004000NRG24140320240655288
|
14/03/2024
|
SUNANDA JAGNNATH CHAPLE
|
1830004WL032460
|
SUNANDA JAGNNATH CHAPLE
|
00734
|
GDCB0000001
|
1605
|
1605
|
Processed
|
22/03/2024
|
|
2078879309
|
|
SUNANDA JAGNNATH CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
633
|
DHANORA
|
MH-30-004-363-001/68
(RANGI)
|
1830004000NRG24140320240655367
|
14/03/2024
|
SHILA DEVRAV JUVARE
|
1830004WL032460
|
SHILA DEVRAV JUVARE
|
00734
|
GDCB0000001
|
1591
|
1591
|
Processed
|
22/03/2024
|
|
2078879312
|
|
SHILA DEVRAV JUVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
634
|
DHANORA
|
MH-30-004-363-001/82
(RANGI)
|
1830004000NRG24140320240655378
|
14/03/2024
|
PUSHPA PRADIP USENDI
|
1830004WL032460
|
PUSHPA PRADIP USENDI
|
00734
|
GDCB0000001
|
1385
|
1385
|
Processed
|
22/03/2024
|
|
2078879464
|
|
PUSHPA PRADIP USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909053
|
909053
|
|
|
|
|
|
|
|