|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANORA
|
MH-30-004-303-002/146
(MUSKA)
|
1830004000NRG24060220240457484
|
06/02/2024
|
PRABHAKR VISHVNATH RAMTEKE
|
1830004WL026959
|
PRABHAKR VISHVNATH RAMTEKE
|
00048
|
BKID0009641
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240493790
|
|
PRABHAKAR VISHWANATH RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DHANORA
|
MH-30-004-303-002/215
(MUSKA)
|
1830004000NRG24060220240457486
|
06/02/2024
|
SANBHULAL RAMSAY CHATARE
|
1830004WL026959
|
SANBHULAL RAMSAY CHATARE
|
00048
|
BKID0009641
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240493772
|
|
SAMBHULAL RAMASAY CHATARE
|
BANK OF INDIA(508505)
|
|
3
|
DHANORA
|
MH-30-004-303-002/351
(MUSKA)
|
1830004000NRG24060220240457488
|
06/02/2024
|
archana rushi borkar
|
1830004WL026959
|
archana rushi borkar
|
00048
|
BKID0009641
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240493761
|
|
ARCHANABAI RUSHI BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DHANORA
|
MH-30-004-303-002/351
(MUSKA)
|
1830004000NRG24060220240457487
|
06/02/2024
|
Rushi Butru Borkar
|
1830004WL026959
|
Rushi Butru Borkar
|
00048
|
BKID0009641
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240493760
|
|
RUSHI BUTARU BORKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
DHANORA
|
MH-30-004-408-003/228
(SURSUNDI)
|
1830004000NRG24060220240459766
|
06/02/2024
|
Diwakar Dallu Weladi
|
1830004WL027020
|
Diwakar Dallu Weladi
|
00048
|
BKID0009642
|
1603
|
1603
|
Processed
|
29/03/2024
|
|
A088240493773
|
|
DIWAKAR DALLU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
DHANORA
|
MH-30-004-075-001/1
(CHINGLI)
|
1830004000NRG24060220240458364
|
06/02/2024
|
ANKIT RAMDAS TADAM
|
1830004WL026992
|
ANKIT RAMDAS TADAM
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
28/03/2024
|
|
A088240493463
|
|
MR ANKIT RAMDAS TADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANORA
|
MH-30-004-075-001/1
(CHINGLI)
|
1830004000NRG24060220240458362
|
06/02/2024
|
Apul Ramdas Tadam
|
1830004WL026992
|
Apul Ramdas Tadam
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
28/03/2024
|
|
A088240493451
|
|
MR APUL RAMDAS TADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-075-001/1
(CHINGLI)
|
1830004000NRG24060220240458360
|
06/02/2024
|
Ramdas Zitaku Tadam
|
1830004WL026992
|
Ramdas Zitaku Tadam
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
29/03/2024
|
|
A088240493586
|
|
RAMDAS ZITKU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-075-001/1
(CHINGLI)
|
1830004000NRG24060220240458361
|
06/02/2024
|
Shantabai Ramdas Tadam
|
1830004WL026992
|
Shantabai Ramdas Tadam
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
29/03/2024
|
|
A088240493587
|
|
SHANTABAI RAMDAS TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-075-001/10
(CHINGLI)
|
1830004000NRG24060220240458365
|
06/02/2024
|
Lakshman Doke Gavade
|
1830004WL026992
|
Lakshman Doke Gavade
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493549
|
|
LAXMAN DOKE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-075-001/10
(CHINGLI)
|
1830004000NRG24060220240458366
|
06/02/2024
|
Ushatai Laxman Gavade
|
1830004WL026992
|
Ushatai Laxman Gavade
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493477
|
|
VANITA LAXMAN GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-075-001/11
(CHINGLI)
|
1830004000NRG24060220240458369
|
06/02/2024
|
Babita Jairam Topha
|
1830004WL026992
|
Babita Jairam Topha
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
29/03/2024
|
|
A088240493576
|
|
BEBI JAIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-075-001/11
(CHINGLI)
|
1830004000NRG24060220240458371
|
06/02/2024
|
Karishma Jairam Tofa
|
1830004WL026992
|
Karishma Jairam Tofa
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
29/03/2024
|
|
A088240493486
|
|
KARISHMA JAIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-075-001/11
(CHINGLI)
|
1830004000NRG24060220240458368
|
06/02/2024
|
Vimal Jairam Topha
|
1830004WL026992
|
Vimal Jairam Topha
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
29/03/2024
|
|
A088240493524
|
|
VIMAL JAIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-075-001/12
(CHINGLI)
|
1830004000NRG24060220240458373
|
06/02/2024
|
Kundabai Tukaram Topha
|
1830004WL026992
|
Kundabai Tukaram Topha
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
A088240493521
|
|
KUNDABAI TUKARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-075-001/12
(CHINGLI)
|
1830004000NRG24060220240458372
|
06/02/2024
|
Tukaram Adaku Topha
|
1830004WL026992
|
Tukaram Adaku Topha
|
00114
|
GDCB0000001
|
1060
|
1060
|
Processed
|
29/03/2024
|
|
A088240493392
|
|
TUKARAM ADAKU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-075-001/14
(CHINGLI)
|
1830004000NRG24060220240458376
|
06/02/2024
|
Sudhakar Maniram Gavle
|
1830004WL026992
|
Sudhakar Maniram Gavle
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
29/03/2024
|
|
A088240493599
|
|
SUDHAKAR MANIRAM GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DHANORA
|
MH-30-004-075-001/15
(CHINGLI)
|
1830004000NRG24060220240458380
|
06/02/2024
|
NIKESH SAINU PADA
|
1830004WL026992
|
NIKESH SAINU PADA
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
29/03/2024
|
|
A088240493461
|
|
NIKESH SAINU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-075-001/19
(CHINGLI)
|
1830004000NRG24060220240458383
|
06/02/2024
|
Devrav Zitaru Tadam
|
1830004WL026992
|
Devrav Zitaru Tadam
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
29/03/2024
|
|
A088240493378
|
|
DEVRAV JHITRU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-075-001/19
(CHINGLI)
|
1830004000NRG24060220240458385
|
06/02/2024
|
Namabai Zitaru Tadam
|
1830004WL026992
|
Namabai Zitaru Tadam
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
29/03/2024
|
|
A088240493485
|
|
NAMABAI ZITARU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-075-001/19
(CHINGLI)
|
1830004000NRG24060220240458384
|
06/02/2024
|
Sagunabai Devrav Tadam
|
1830004WL026992
|
Sagunabai Devrav Tadam
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
29/03/2024
|
|
A088240493411
|
|
SAGUNABAI DEVRAO TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-075-001/20
(CHINGLI)
|
1830004000NRG24060220240458387
|
06/02/2024
|
Kanta Bajirao Topha
|
1830004WL026992
|
Kanta Bajirao Topha
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
29/03/2024
|
|
A088240493418
|
|
KANTABAI BAJIRAV TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-075-001/21
(CHINGLI)
|
1830004000NRG24060220240458389
|
06/02/2024
|
Ramdas Laxman Tofa
|
1830004WL026992
|
Ramdas Laxman Tofa
|
00114
|
GDCB0000001
|
1551
|
1551
|
Processed
|
29/03/2024
|
|
A088240493455
|
|
RAMDAS LAXMAN TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-075-001/22
(CHINGLI)
|
1830004000NRG24060220240458393
|
06/02/2024
|
Akshay kashinath kallo
|
1830004WL026992
|
Akshay kashinath kallo
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240493608
|
|
AKSHAY KASHINATH KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-075-001/22
(CHINGLI)
|
1830004000NRG24060220240458395
|
06/02/2024
|
JAYHSHRI AKSHAY KALLO
|
1830004WL026992
|
JAYHSHRI AKSHAY KALLO
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240493494
|
|
JAYSHRI AKSHAY KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANORA
|
MH-30-004-075-001/22
(CHINGLI)
|
1830004000NRG24060220240458390
|
06/02/2024
|
Kashinath Devasu kallo
|
1830004WL026992
|
Kashinath Devasu kallo
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
A088240493501
|
|
KASHINATH DEVASU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-075-001/22
(CHINGLI)
|
1830004000NRG24060220240458392
|
06/02/2024
|
Sushil Kashinath Kallo
|
1830004WL026992
|
Sushil Kashinath Kallo
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240493557
|
|
MR SUSHIL KASHINATH KALLO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-075-001/23
(CHINGLI)
|
1830004000NRG24060220240458398
|
06/02/2024
|
SANDHYA SHIVRAM TADAM
|
1830004WL026992
|
SANDHYA SHIVRAM TADAM
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
28/03/2024
|
|
A088240493500
|
|
MISS SANDHYA SHIVARAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-075-001/23
(CHINGLI)
|
1830004000NRG24060220240458396
|
06/02/2024
|
Shivaram Zitu Tadam
|
1830004WL026992
|
Shivaram Zitu Tadam
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240493591
|
|
SHIVRAM ZITU TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DHANORA
|
MH-30-004-075-001/23
(CHINGLI)
|
1830004000NRG24060220240458397
|
06/02/2024
|
Vandana Shivram Tadam
|
1830004WL026992
|
Vandana Shivram Tadam
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
29/03/2024
|
|
A088240493592
|
|
SHIVRAM ZHITU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-075-001/24
(CHINGLI)
|
1830004000NRG24060220240458399
|
06/02/2024
|
Jaiyvanta Zitaku Tadam
|
1830004WL026992
|
Jaiyvanta Zitaku Tadam
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
29/03/2024
|
|
A088240493571
|
|
JAYWANTIBAI JHITAKU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-075-001/25
(CHINGLI)
|
1830004000NRG24060220240458405
|
06/02/2024
|
Mileend Najukarao Kirange
|
1830004WL026992
|
Mileend Najukarao Kirange
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240493603
|
|
MR MILIND NAJUKRAO KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-075-001/25
(CHINGLI)
|
1830004000NRG24060220240458403
|
06/02/2024
|
Najukarao Baiju kirange
|
1830004WL026992
|
Najukarao Baiju kirange
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240493569
|
|
NAJUKARAO BAIJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-075-001/27
(CHINGLI)
|
1830004000NRG24060220240458413
|
06/02/2024
|
Chaya Kisan Tadam
|
1830004WL026992
|
Chaya Kisan Tadam
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240493475
|
|
CHAYA KISAN TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-075-001/29
(CHINGLI)
|
1830004000NRG24060220240458418
|
06/02/2024
|
Rohidas Sakharam Pada
|
1830004WL026992
|
Rohidas Sakharam Pada
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
29/03/2024
|
|
A088240493511
|
|
ROHIDAS SAKHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-075-001/29
(CHINGLI)
|
1830004000NRG24060220240458416
|
06/02/2024
|
Sakharam Dhanu Pada
|
1830004WL026992
|
Sakharam Dhanu Pada
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
29/03/2024
|
|
A088240493558
|
|
SAKHARAM DHANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-075-001/29
(CHINGLI)
|
1830004000NRG24060220240458417
|
06/02/2024
|
Vachala Sakharam Pada
|
1830004WL026992
|
Vachala Sakharam Pada
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
29/03/2024
|
|
A088240493559
|
|
VACHALABAI SAKHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-075-001/3
(CHINGLI)
|
1830004000NRG24060220240458423
|
06/02/2024
|
DEVASAY GANGU USENDI
|
1830004WL026992
|
DEVASAY GANGU USENDI
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
29/03/2024
|
|
A088240493383
|
|
DEVSAY GANGU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-075-001/3
(CHINGLI)
|
1830004000NRG24060220240458422
|
06/02/2024
|
Hasina Kalidas Tadam
|
1830004WL026992
|
Hasina Kalidas Tadam
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
29/03/2024
|
|
A088240493382
|
|
HASINA DEVASAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-075-001/30
(CHINGLI)
|
1830004000NRG24060220240458424
|
06/02/2024
|
Maniram Keshav Topha
|
1830004WL026992
|
Maniram Keshav Topha
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
29/03/2024
|
|
A088240493384
|
|
MANIRAM KESHAV TOPA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-075-001/31
(CHINGLI)
|
1830004000NRG24060220240458427
|
06/02/2024
|
Maroti Noharu Duga
|
1830004WL026992
|
Maroti Noharu Duga
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
A088240493588
|
|
MAROTI NOHARU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-075-001/31
(CHINGLI)
|
1830004000NRG24060220240458429
|
06/02/2024
|
NIRMALA MAROTI DUGA
|
1830004WL026992
|
NIRMALA MAROTI DUGA
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
A088240493484
|
|
NIRMALA MAROTI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-075-001/31
(CHINGLI)
|
1830004000NRG24060220240458430
|
06/02/2024
|
SAMIL MAROTI DUGA
|
1830004WL026992
|
SAMIL MAROTI DUGA
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
A088240493465
|
|
SAMIL MAROTI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-075-001/31
(CHINGLI)
|
1830004000NRG24060220240458428
|
06/02/2024
|
Sarajabai Maroti Duga
|
1830004WL026992
|
Sarajabai Maroti Duga
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
A088240493589
|
|
MRS SARAJABAI MAROTI DUGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-075-001/32
(CHINGLI)
|
1830004000NRG24060220240458431
|
06/02/2024
|
Ambibai Parasram Punghate
|
1830004WL026992
|
Ambibai Parasram Punghate
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240493385
|
|
AMBHIBAI PARASARAM PUGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-075-001/32
(CHINGLI)
|
1830004000NRG24060220240458432
|
06/02/2024
|
Tularam Parasram Punghate
|
1830004WL026992
|
Tularam Parasram Punghate
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240493396
|
|
TULARAM PARSRAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-075-001/32
(CHINGLI)
|
1830004000NRG24060220240458433
|
06/02/2024
|
Vimal Tularam Punghate
|
1830004WL026992
|
Vimal Tularam Punghate
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
A088240493476
|
|
VIMAL TULARAM PUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-075-001/33
(CHINGLI)
|
1830004000NRG24060220240458439
|
06/02/2024
|
Bhagyashri Shamrao Madavi
|
1830004WL026992
|
Bhagyashri Shamrao Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240493497
|
|
MISS BHAGYASHRI GANESH TOFA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-075-001/33
(CHINGLI)
|
1830004000NRG24060220240458436
|
06/02/2024
|
DILIP RAJANSHAHA MADAVI
|
1830004WL026992
|
DILIP RAJANSHAHA MADAVI
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493598
|
|
DILIP RAJAMSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-075-001/33
(CHINGLI)
|
1830004000NRG24060220240458437
|
06/02/2024
|
karishma dilip madavi
|
1830004WL026992
|
karishma dilip madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493487
|
|
KARISHMA DILIP MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-075-001/33
(CHINGLI)
|
1830004000NRG24060220240458435
|
06/02/2024
|
Raibai Rajanshaha Madavi
|
1830004WL026992
|
Raibai Rajanshaha Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493434
|
|
RAIBAI RAJAMSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-075-001/33
(CHINGLI)
|
1830004000NRG24060220240458438
|
06/02/2024
|
Shamrao Rajanshah Madavi
|
1830004WL026992
|
Shamrao Rajanshah Madavi
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493462
|
|
SHAMRAO RAJAMSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DHANORA
|
MH-30-004-075-001/35
(CHINGLI)
|
1830004000NRG24060220240458441
|
06/02/2024
|
Babita Sakharam Topha
|
1830004WL026992
|
Babita Sakharam Topha
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493429
|
|
BABITATAI SAKHARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-075-001/35
(CHINGLI)
|
1830004000NRG24060220240458442
|
06/02/2024
|
Sainath Sakharam Topha
|
1830004WL026992
|
Sainath Sakharam Topha
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
28/03/2024
|
|
A088240493444
|
|
MR SAINATH SAKHARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-075-001/35
(CHINGLI)
|
1830004000NRG24060220240458440
|
06/02/2024
|
Sakharam Raju Topha
|
1830004WL026992
|
Sakharam Raju Topha
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493428
|
|
SAKHARAM RAJU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DHANORA
|
MH-30-004-075-001/38
(CHINGLI)
|
1830004000NRG24060220240458446
|
06/02/2024
|
Ashok Baburao Tofa
|
1830004WL026992
|
Ashok Baburao Tofa
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
28/03/2024
|
|
A088240493515
|
|
MR ASHOK BABURAV TOFA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-075-001/38
(CHINGLI)
|
1830004000NRG24060220240458448
|
06/02/2024
|
Baburav Caitu Topha
|
1830004WL026992
|
Baburav Caitu Topha
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
29/03/2024
|
|
A088240493390
|
|
BABURAO CHETU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-075-001/38
(CHINGLI)
|
1830004000NRG24060220240458447
|
06/02/2024
|
Sewanta Baburao Topha
|
1830004WL026992
|
Sewanta Baburao Topha
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
29/03/2024
|
|
A088240493593
|
|
SHEVANTA BABURAO TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-075-001/4
(CHINGLI)
|
1830004000NRG24060220240458449
|
06/02/2024
|
Lalaji Zitu Tadam
|
1830004WL026992
|
Lalaji Zitu Tadam
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240493584
|
|
LALAJI ZITU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-075-001/4
(CHINGLI)
|
1830004000NRG24060220240458450
|
06/02/2024
|
Manjula Lalaji Tadam
|
1830004WL026992
|
Manjula Lalaji Tadam
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
29/03/2024
|
|
A088240493585
|
|
LALAJI ZITU TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-075-001/48
(CHINGLI)
|
1830004000NRG24060220240458455
|
06/02/2024
|
Damaji Alasu Pudo
|
1830004WL026992
|
Damaji Alasu Pudo
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
29/03/2024
|
|
A088240493459
|
|
DAMJI ALASU PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-075-001/49
(CHINGLI)
|
1830004000NRG24060220240458456
|
06/02/2024
|
Motiram Raju Topha
|
1830004WL026992
|
Motiram Raju Topha
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
28/03/2024
|
|
A088240493379
|
|
MOTIRAM RAJU TOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHANORA
|
MH-30-004-075-001/49
(CHINGLI)
|
1830004000NRG24060220240458457
|
06/02/2024
|
Tarabai Motiram Topha
|
1830004WL026992
|
Tarabai Motiram Topha
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493380
|
|
TARABAI MOTIRAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-075-001/5
(CHINGLI)
|
1830004000NRG24060220240458459
|
06/02/2024
|
Nutan seetaram tofa
|
1830004WL026992
|
Nutan seetaram tofa
|
00114
|
GDCB0000001
|
1484
|
1484
|
Processed
|
29/03/2024
|
|
A088240493482
|
|
NUTAN SITARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-075-001/50
(CHINGLI)
|
1830004000NRG24060220240458460
|
06/02/2024
|
Vilas Anandarao Gawade
|
1830004WL026992
|
Vilas Anandarao Gawade
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
A088240493582
|
|
VILAS ANANDRAO GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-075-001/51
(CHINGLI)
|
1830004000NRG24060220240458461
|
06/02/2024
|
Sitaram Raju Tofa
|
1830004WL026992
|
Sitaram Raju Tofa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493433
|
|
MR SITARAM RAJU TOFA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-075-001/51
(CHINGLI)
|
1830004000NRG24060220240458462
|
06/02/2024
|
Vanita Sitaram Tofa
|
1830004WL026992
|
Vanita Sitaram Tofa
|
00114
|
GDCB0000001
|
1484
|
1484
|
Processed
|
29/03/2024
|
|
A088240493442
|
|
VANITA SITARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-075-001/52
(CHINGLI)
|
1830004000NRG24060220240458464
|
06/02/2024
|
SHANTARAM SITARAM TOFA
|
1830004WL026992
|
SHANTARAM SITARAM TOFA
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
29/03/2024
|
|
A088240493443
|
|
SHANTARAM SITARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-075-001/53
(CHINGLI)
|
1830004000NRG24060220240458466
|
06/02/2024
|
DINESH BAJIRAO TOFA
|
1830004WL026992
|
DINESH BAJIRAO TOFA
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
A088240493431
|
|
DINESH BAJIRAV TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-075-001/53
(CHINGLI)
|
1830004000NRG24060220240458467
|
06/02/2024
|
SANGITA DINESH TOFA
|
1830004WL026992
|
SANGITA DINESH TOFA
|
00114
|
GDCB0000001
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
A088240493432
|
|
SANGITA DINESH TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-075-001/54
(CHINGLI)
|
1830004000NRG24060220240458469
|
06/02/2024
|
BABITA RAMESH TOFA
|
1830004WL026992
|
BABITA RAMESH TOFA
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
A088240493483
|
|
BABITA KARANGSHAHA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-075-001/54
(CHINGLI)
|
1830004000NRG24060220240458468
|
06/02/2024
|
Ramesh Bajirao Tofa
|
1830004WL026992
|
Ramesh Bajirao Tofa
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
A088240493466
|
|
MR RAMESH BAJIRAO TOFA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-075-001/55
(CHINGLI)
|
1830004000NRG24060220240458470
|
06/02/2024
|
SURSH KANHUJI TOFA
|
1830004WL026992
|
SURSH KANHUJI TOFA
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240493445
|
|
SURESH KANUJI TOPHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-075-001/56
(CHINGLI)
|
1830004000NRG24060220240458472
|
06/02/2024
|
Rupali Ganesh Tofa
|
1830004WL026992
|
Rupali Ganesh Tofa
|
00114
|
GDCB0000001
|
1454
|
1454
|
Processed
|
28/03/2024
|
|
A088240493473
|
|
MISS RUPALI GANESH TOFA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-075-001/58
(CHINGLI)
|
1830004000NRG24060220240458473
|
06/02/2024
|
ANIL KESHARI MADAVI
|
1830004WL026992
|
ANIL KESHARI MADAVI
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
A088240493468
|
|
ANIL KESHARI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-075-001/59
(CHINGLI)
|
1830004000NRG24060220240458476
|
06/02/2024
|
HANSA MUKESH MADAVI
|
1830004WL026992
|
HANSA MUKESH MADAVI
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
A088240493469
|
|
HANSA MUKESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-075-001/59
(CHINGLI)
|
1830004000NRG24060220240458475
|
06/02/2024
|
MUKESH KESARI MADAVI
|
1830004WL026992
|
MUKESH KESARI MADAVI
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
A088240493453
|
|
MASTER MUKESH KESARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-075-001/6
(CHINGLI)
|
1830004000NRG24060220240458478
|
06/02/2024
|
subhash kanhu tofa
|
1830004WL026992
|
subhash kanhu tofa
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240493460
|
|
SUBHASH KANHUJI TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-075-001/60
(CHINGLI)
|
1830004000NRG24060220240458479
|
06/02/2024
|
SUKHADEV KANU TOFA
|
1830004WL026992
|
SUKHADEV KANU TOFA
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240493464
|
|
SUKHDEO KANHU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DHANORA
|
MH-30-004-075-001/60
(CHINGLI)
|
1830004000NRG24060220240458480
|
06/02/2024
|
SUNITA SUKHADEV TOFA
|
1830004WL026992
|
SUNITA SUKHADEV TOFA
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
28/03/2024
|
|
A088240493490
|
|
MRS SUNITA SUKHDEO TOFA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANORA
|
MH-30-004-075-001/7
(CHINGLI)
|
1830004000NRG24060220240458481
|
06/02/2024
|
Keshari Tulshiram Madavi
|
1830004WL026992
|
Keshari Tulshiram Madavi
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
A088240493579
|
|
MR KESARI TULSIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANORA
|
MH-30-004-075-001/7
(CHINGLI)
|
1830004000NRG24060220240458482
|
06/02/2024
|
Manjula Keshari Madavi
|
1830004WL026992
|
Manjula Keshari Madavi
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
A088240493580
|
|
MANJULA KESHARI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-075-001/8
(CHINGLI)
|
1830004000NRG24060220240458485
|
06/02/2024
|
Devakabai Najukarav Topha
|
1830004WL026992
|
Devakabai Najukarav Topha
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493478
|
|
DEVAKABAI NAJUKRAO TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-075-001/8
(CHINGLI)
|
1830004000NRG24060220240458484
|
06/02/2024
|
Najukrao Chaitu Topha
|
1830004WL026992
|
Najukrao Chaitu Topha
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493375
|
|
NAJUKRAV CHAITU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-075-001/8
(CHINGLI)
|
1830004000NRG24060220240458486
|
06/02/2024
|
Pornima Najukarav Topha
|
1830004WL026992
|
Pornima Najukarav Topha
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493479
|
|
PORNIMA NAJUKRAO TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-075-001/9
(CHINGLI)
|
1830004000NRG24060220240458489
|
06/02/2024
|
Mangala Nanaji Tadam
|
1830004WL026992
|
Mangala Nanaji Tadam
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
29/03/2024
|
|
A088240493474
|
|
MANGALA NANAJI TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-075-001/9
(CHINGLI)
|
1830004000NRG24060220240458488
|
06/02/2024
|
Nanaji Tulshiram Tadam
|
1830004WL026992
|
Nanaji Tulshiram Tadam
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
29/03/2024
|
|
A088240493577
|
|
NANAJI TULSHIRAM TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-075-001/9
(CHINGLI)
|
1830004000NRG24060220240458487
|
06/02/2024
|
Sindhubai Tulshiram Tadam
|
1830004WL026992
|
Sindhubai Tulshiram Tadam
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
29/03/2024
|
|
A088240493597
|
|
SINDHUBAI TULASHIRAM TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-075-002/109
(CHINGLI)
|
1830004000NRG24060220240459952
|
06/02/2024
|
Nanda Prabhakar Gurnule
|
1830004WL027024
|
Nanda Prabhakar Gurnule
|
00114
|
GDCB0000001
|
1031
|
1031
|
Processed
|
29/03/2024
|
|
A088240493536
|
|
NANDA PRABHAKAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-075-002/109
(CHINGLI)
|
1830004000NRG24060220240459949
|
06/02/2024
|
Prabhakar Ramdas Gurnule
|
1830004WL027024
|
Prabhakar Ramdas Gurnule
|
00114
|
GDCB0000001
|
1031
|
1031
|
Processed
|
29/03/2024
|
|
A088240493535
|
|
PRABHAKAR RAMDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-075-002/109
(CHINGLI)
|
1830004000NRG24060220240459948
|
06/02/2024
|
Ramdas Naktu Gurnule
|
1830004WL027024
|
Ramdas Naktu Gurnule
|
00114
|
GDCB0000001
|
1031
|
1031
|
Rejected
|
28/03/2024
|
|
A088240493531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DHANORA
|
MH-30-004-075-002/109
(CHINGLI)
|
1830004000NRG24060220240459950
|
06/02/2024
|
Vinod Ramdas Gurnule
|
1830004WL027024
|
Vinod Ramdas Gurnule
|
00114
|
GDCB0000001
|
1449
|
1449
|
Processed
|
29/03/2024
|
|
A088240493606
|
|
VINOD RAMDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-075-002/116
(CHINGLI)
|
1830004000NRG24060220240459954
|
06/02/2024
|
Asha Vinod Guranule
|
1830004WL027024
|
Asha Vinod Guranule
|
00114
|
GDCB0000001
|
1483
|
1483
|
Processed
|
29/03/2024
|
|
A088240493617
|
|
ASHA ADAKU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-075-002/13
(CHINGLI)
|
1830004000NRG24060220240459955
|
06/02/2024
|
Ashok Narayan Wasake
|
1830004WL027024
|
Ashok Narayan Wasake
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240493612
|
|
ASHOK NARAYAN WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DHANORA
|
MH-30-004-075-002/13
(CHINGLI)
|
1830004000NRG24060220240459956
|
06/02/2024
|
Kantabai Ashok Wasake
|
1830004WL027024
|
Kantabai Ashok Wasake
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
29/03/2024
|
|
A088240493540
|
|
KANTABAI ASHOK VASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-075-002/135
(CHINGLI)
|
1830004000NRG24060220240459351
|
06/02/2024
|
Akshay Barikrao Madavi
|
1830004WL027012
|
Akshay Barikrao Madavi
|
00114
|
GDCB0000001
|
1156
|
1156
|
Processed
|
29/03/2024
|
|
A088240493426
|
|
AKSHAY BARIKRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-075-002/135
(CHINGLI)
|
1830004000NRG24060220240459349
|
06/02/2024
|
Barikarao Warlu Madavi
|
1830004WL027012
|
Barikarao Warlu Madavi
|
00114
|
GDCB0000001
|
1156
|
1156
|
Processed
|
29/03/2024
|
|
A088240493438
|
|
BARIKRAO VARLU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-075-002/146
(CHINGLI)
|
1830004000NRG24060220240459958
|
06/02/2024
|
Anusaya Keshav Choudhari
|
1830004WL027024
|
Anusaya Keshav Choudhari
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493471
|
|
ANUSAYA KESHAV CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
DHANORA
|
MH-30-004-075-002/146
(CHINGLI)
|
1830004000NRG24060220240459957
|
06/02/2024
|
Keshav Narayan Choudhari
|
1830004WL027024
|
Keshav Narayan Choudhari
|
00114
|
GDCB0000001
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493424
|
|
KESHAV NARAYAN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-075-002/147
(CHINGLI)
|
1830004000NRG24060220240459960
|
06/02/2024
|
Kavitabai Devidas Choudhari
|
1830004WL027024
|
Kavitabai Devidas Choudhari
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240493541
|
|
KAVITA DEVIDAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHANORA
|
MH-30-004-075-002/181
(CHINGLI)
|
1830004000NRG24060220240459962
|
06/02/2024
|
Netaji Atmaram Gurnule
|
1830004WL027024
|
Netaji Atmaram Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240493609
|
|
MR NETAJI ATMARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANORA
|
MH-30-004-075-002/181
(CHINGLI)
|
1830004000NRG24060220240459963
|
06/02/2024
|
Ranjana Netaji Gurnule
|
1830004WL027024
|
Ranjana Netaji Gurnule
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
29/03/2024
|
|
A088240493533
|
|
RANJANA NAITAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-075-002/196
(CHINGLI)
|
1830004000NRG24060220240459353
|
06/02/2024
|
SWAPNIL EKNATH HALAMI
|
1830004WL027012
|
SWAPNIL EKNATH HALAMI
|
00114
|
GDCB0000001
|
1081
|
1081
|
Processed
|
29/03/2024
|
|
A088240493454
|
|
SWAPANIL EKNATH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-075-002/196
(CHINGLI)
|
1830004000NRG24060220240459352
|
06/02/2024
|
Vachhala Akanath Halami
|
1830004WL027012
|
Vachhala Akanath Halami
|
00114
|
GDCB0000001
|
1081
|
1081
|
Processed
|
29/03/2024
|
|
A088240493425
|
|
VACHILA EKNATH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-075-002/197
(CHINGLI)
|
1830004000NRG24060220240459964
|
06/02/2024
|
Kantabai Eknath Gurnule
|
1830004WL027024
|
Kantabai Eknath Gurnule
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
28/03/2024
|
|
A088240493539
|
|
KANTABAI YEKNATH GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHANORA
|
MH-30-004-075-002/197
(CHINGLI)
|
1830004000NRG24060220240459965
|
06/02/2024
|
suraj eknath gurnule
|
1830004WL027024
|
suraj eknath gurnule
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
29/03/2024
|
|
A088240493458
|
|
SURAJ EKNATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-075-002/2
(CHINGLI)
|
1830004000NRG24060220240459966
|
06/02/2024
|
Naktu Kavdu Mohurle
|
1830004WL027024
|
Naktu Kavdu Mohurle
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
A088240493611
|
|
NAKATUJI KAVADU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHANORA
|
MH-30-004-075-002/200
(CHINGLI)
|
1830004000NRG24060220240459358
|
06/02/2024
|
Dinakar Somaji Kirange
|
1830004WL027012
|
Dinakar Somaji Kirange
|
00114
|
GDCB0000001
|
1258
|
1258
|
Processed
|
28/03/2024
|
|
A088240493447
|
|
MR DINKAR SOMAJI KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANORA
|
MH-30-004-075-002/200
(CHINGLI)
|
1830004000NRG24060220240459354
|
06/02/2024
|
Nirangshaha Somaji Kirange
|
1830004WL027012
|
Nirangshaha Somaji Kirange
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240493427
|
|
NIRANGSHAHA SOMAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-075-002/200
(CHINGLI)
|
1830004000NRG24060220240459357
|
06/02/2024
|
Rupali Nirangshaha Kirange
|
1830004WL027012
|
Rupali Nirangshaha Kirange
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240493556
|
|
RUPALI NIRANGASHAH KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-075-002/200
(CHINGLI)
|
1830004000NRG24060220240459355
|
06/02/2024
|
Sudhakar Somaji Kirange
|
1830004WL027012
|
Sudhakar Somaji Kirange
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
A088240493419
|
|
SUDHAKAR SOMAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-075-002/200
(CHINGLI)
|
1830004000NRG24060220240459356
|
06/02/2024
|
Vidya Sudhakar Kirange
|
1830004WL027012
|
Vidya Sudhakar Kirange
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
A088240493420
|
|
VIDYA SUDHAKAR KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-075-002/211
(CHINGLI)
|
1830004000NRG24060220240459968
|
06/02/2024
|
Hayasala Uvraj Mohurle
|
1830004WL027024
|
Hayasala Uvraj Mohurle
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
A088240493537
|
|
HASYKALA YUVRAJ MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-075-002/216
(CHINGLI)
|
1830004000NRG24060220240458964
|
06/02/2024
|
Hemlata khemchand mashakhetri
|
1830004WL027003
|
Hemlata khemchand mashakhetri
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
28/03/2024
|
|
A088240493595
|
|
MRS HEMALATA KHEMCHAND MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANORA
|
MH-30-004-075-002/216
(CHINGLI)
|
1830004000NRG24060220240458963
|
06/02/2024
|
Khemchand Patru Mashkhetri
|
1830004WL027003
|
Khemchand Patru Mashkhetri
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
28/03/2024
|
|
A088240493542
|
|
MR KHEMCHAND PATRUJI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANORA
|
MH-30-004-075-002/223
(CHINGLI)
|
1830004000NRG24060220240459970
|
06/02/2024
|
Sima Sukhadeo Gurnule
|
1830004WL027024
|
Sima Sukhadeo Gurnule
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240493548
|
|
SIMA SUKHADEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-075-002/223
(CHINGLI)
|
1830004000NRG24060220240459969
|
06/02/2024
|
Sukhadeo Dhondu Gurnule
|
1830004WL027024
|
Sukhadeo Dhondu Gurnule
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
A088240493547
|
|
SUKHADEV DHONDU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
DHANORA
|
MH-30-004-075-002/224
(CHINGLI)
|
1830004000NRG24060220240459971
|
06/02/2024
|
Pratap Malu Vasake
|
1830004WL027024
|
Pratap Malu Vasake
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
29/03/2024
|
|
A088240493525
|
|
PRATAP MALU VASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-075-002/224
(CHINGLI)
|
1830004000NRG24060220240459972
|
06/02/2024
|
Suvarna Pratap Vasake
|
1830004WL027024
|
Suvarna Pratap Vasake
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
29/03/2024
|
|
A088240493545
|
|
SUWARNA PRATAP WASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-075-002/264
(CHINGLI)
|
1830004000NRG24060220240459974
|
06/02/2024
|
JAYASHRI JAYDEV WASAKE
|
1830004WL027024
|
JAYASHRI JAYDEV WASAKE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240493499
|
|
JAYSHRI JAYDEV WASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-075-002/264
(CHINGLI)
|
1830004000NRG24060220240459973
|
06/02/2024
|
JAYDEV BALKRUSHNA VASAKE
|
1830004WL027024
|
JAYDEV BALKRUSHNA VASAKE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240493435
|
|
JAYDEV BALKRUSHNA VASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-075-002/266
(CHINGLI)
|
1830004000NRG24060220240459975
|
06/02/2024
|
MAHESH DEVANATH NIKURE
|
1830004WL027024
|
MAHESH DEVANATH NIKURE
|
00114
|
GDCB0000001
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
A088240493441
|
|
MR MAHESH DEVNATH NIKHURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANORA
|
MH-30-004-075-002/42
(CHINGLI)
|
1830004000NRG24060220240459977
|
06/02/2024
|
Arun Devaji Kokode
|
1830004WL027024
|
Arun Devaji Kokode
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
29/03/2024
|
|
A088240493527
|
|
ARUN DEVAJI KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-075-002/42
(CHINGLI)
|
1830004000NRG24060220240459978
|
06/02/2024
|
Ashwini Arun Kokode
|
1830004WL027024
|
Ashwini Arun Kokode
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
29/03/2024
|
|
A088240493528
|
|
MANDA ARUN KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-075-002/49
(CHINGLI)
|
1830004000NRG24060220240459979
|
06/02/2024
|
kamlakar Vishwanath gurnule
|
1830004WL027024
|
kamlakar Vishwanath gurnule
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
28/03/2024
|
|
A088240493538
|
|
KAMLAKAR VISHWANATH GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANORA
|
MH-30-004-075-002/50
(CHINGLI)
|
1830004000NRG24060220240459980
|
06/02/2024
|
Gulab Dhondu Gurnule
|
1830004WL027024
|
Gulab Dhondu Gurnule
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493529
|
|
GULAB DHONDU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-075-002/50
(CHINGLI)
|
1830004000NRG24060220240459981
|
06/02/2024
|
Shalutai Gulab Gurnele
|
1830004WL027024
|
Shalutai Gulab Gurnele
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
29/03/2024
|
|
A088240493530
|
|
SHALU GULAB GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-075-002/52
(CHINGLI)
|
1830004000NRG24060220240459982
|
06/02/2024
|
Keshav Maroti Gurnule
|
1830004WL027024
|
Keshav Maroti Gurnule
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
A088240493568
|
|
KESHAV MAROTI GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-075-002/52
(CHINGLI)
|
1830004000NRG24060220240459984
|
06/02/2024
|
Ujwala Purandar Guranule
|
1830004WL027024
|
Ujwala Purandar Guranule
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
A088240493472
|
|
UJAVALA PURANDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-075-002/52
(CHINGLI)
|
1830004000NRG24060220240459983
|
06/02/2024
|
Vimal Keshav Gurnule
|
1830004WL027024
|
Vimal Keshav Gurnule
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
29/03/2024
|
|
A088240493513
|
|
VIMAL KESHAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-075-002/66
(CHINGLI)
|
1830004000NRG24060220240459985
|
06/02/2024
|
Abaji Maroti Gurnule
|
1830004WL027024
|
Abaji Maroti Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240493518
|
|
ABAJI MOROTI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-075-002/66
(CHINGLI)
|
1830004000NRG24060220240459986
|
06/02/2024
|
Ashik Abaji Gurnule
|
1830004WL027024
|
Ashik Abaji Gurnule
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
29/03/2024
|
|
A088240493532
|
|
AASHIK ABAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-075-002/67
(CHINGLI)
|
1830004000NRG24060220240459987
|
06/02/2024
|
Balkrushna Gosai Vasake
|
1830004WL027024
|
Balkrushna Gosai Vasake
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240493553
|
|
BALKRUSHNA GOSAI VASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-075-002/67
(CHINGLI)
|
1830004000NRG24060220240459988
|
06/02/2024
|
Sumitra Gosai Wasake
|
1830004WL027024
|
Sumitra Gosai Wasake
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240493526
|
|
SUMITRA GOSAI VASAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-075-002/83
(CHINGLI)
|
1830004000NRG24060220240459989
|
06/02/2024
|
Namdeo Phago Vatgure
|
1830004WL027024
|
Namdeo Phago Vatgure
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
A088240493534
|
|
NAMDEV FAGU WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-075-002/86
(CHINGLI)
|
1830004000NRG24060220240459359
|
06/02/2024
|
Keshaw Raiji Kirange
|
1830004WL027012
|
Keshaw Raiji Kirange
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
29/03/2024
|
|
A088240493421
|
|
KESHAV RAIJU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
DHANORA
|
MH-30-004-075-002/86
(CHINGLI)
|
1830004000NRG24060220240459360
|
06/02/2024
|
Prafhhul Raiji Kirange
|
1830004WL027012
|
Prafhhul Raiji Kirange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240493450
|
|
PRAFUL KESHAV KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-075-002/86
(CHINGLI)
|
1830004000NRG24060220240459361
|
06/02/2024
|
PRASHANT KESHAV KIRANGE
|
1830004WL027012
|
PRASHANT KESHAV KIRANGE
|
00114
|
GDCB0000001
|
1318
|
1318
|
Processed
|
28/03/2024
|
|
A088240493448
|
|
PRASHANT KESHAR KIRANGE
|
BANK OF INDIA(508505)
|
|
139
|
DHANORA
|
MH-30-004-075-002/90
(CHINGLI)
|
1830004000NRG24060220240459991
|
06/02/2024
|
Rekha Gunaji Guranule
|
1830004WL027024
|
Rekha Gunaji Guranule
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
29/03/2024
|
|
A088240493522
|
|
REKHA GUNAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-075-002/91
(CHINGLI)
|
1830004000NRG24060220240459363
|
06/02/2024
|
Bebibai Najukarao Madavi
|
1830004WL027012
|
Bebibai Najukarao Madavi
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
29/03/2024
|
|
A088240493480
|
|
BEBIBAI NAJUKRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-075-002/91
(CHINGLI)
|
1830004000NRG24060220240459362
|
06/02/2024
|
Najukarao Dalsu Madavi
|
1830004WL027012
|
Najukarao Dalsu Madavi
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
29/03/2024
|
|
A088240493377
|
|
NAJUKRAO DALSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-075-002/91
(CHINGLI)
|
1830004000NRG24060220240459364
|
06/02/2024
|
Nitesh Najukarao Madavi
|
1830004WL027012
|
Nitesh Najukarao Madavi
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
28/03/2024
|
|
A088240493546
|
|
NITESH NAJUKRAO MADAVI
|
BANK OF INDIA(508505)
|
|
143
|
DHANORA
|
MH-30-004-075-002/91
(CHINGLI)
|
1830004000NRG24060220240459365
|
06/02/2024
|
Prashant Najukrao Madavi
|
1830004WL027012
|
Prashant Najukrao Madavi
|
00114
|
GDCB0000001
|
1461
|
1461
|
Processed
|
29/03/2024
|
|
A088240493449
|
|
PRASHANT NAJUKRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-075-003/10
(CHINGLI)
|
1830004000NRG24060220240458965
|
06/02/2024
|
Gajanan Aatmaram Ueike
|
1830004WL027003
|
Gajanan Aatmaram Ueike
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493512
|
|
GAJANAN AATAMARAM UIEKY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-075-003/10
(CHINGLI)
|
1830004000NRG24060220240458966
|
06/02/2024
|
Wandana Gajanan Uike
|
1830004WL027003
|
Wandana Gajanan Uike
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493415
|
|
VANDANA GAJANAN UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24060220240459796
|
06/02/2024
|
Bebitai Devarao Gavale
|
1830004WL027021
|
Bebitai Devarao Gavale
|
00114
|
GDCB0000001
|
1354
|
1354
|
Processed
|
29/03/2024
|
|
A088240493562
|
|
BABITA DEVRAM GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-075-003/102
(CHINGLI)
|
1830004000NRG24060220240459795
|
06/02/2024
|
Devarav Devasu Gavale
|
1830004WL027021
|
Devarav Devasu Gavale
|
00114
|
GDCB0000001
|
1354
|
1354
|
Processed
|
28/03/2024
|
|
A088240493561
|
|
MR AKSHAY DEVRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANORA
|
MH-30-004-075-003/106
(CHINGLI)
|
1830004000NRG24060220240459800
|
06/02/2024
|
Shalikram Bapuji Kosare
|
1830004WL027021
|
Shalikram Bapuji Kosare
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493394
|
|
SHALIKARAM BAPUSHA KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
DHANORA
|
MH-30-004-075-003/106
(CHINGLI)
|
1830004000NRG24060220240459801
|
06/02/2024
|
Shalina Shalikram Kosare
|
1830004WL027021
|
Shalina Shalikram Kosare
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
A088240493594
|
|
SHALINA SHALIKRAM KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-075-003/108
(CHINGLI)
|
1830004000NRG24060220240458969
|
06/02/2024
|
Narayan Darsu Pada
|
1830004WL027003
|
Narayan Darsu Pada
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
A088240493574
|
|
NARAYAN DALASU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-075-003/108
(CHINGLI)
|
1830004000NRG24060220240458968
|
06/02/2024
|
Ramnath Narayan Pada
|
1830004WL027003
|
Ramnath Narayan Pada
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
A088240493573
|
|
RAMNATH NARAYAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-075-003/11
(CHINGLI)
|
1830004000NRG24060220240459807
|
06/02/2024
|
KARAN BALAJI WADDE
|
1830004WL027021
|
KARAN BALAJI WADDE
|
00114
|
GDCB0000001
|
1334
|
1334
|
Processed
|
28/03/2024
|
|
A088240493470
|
|
KARAN BALAJI WADDE
|
BANK OF INDIA(508505)
|
|
153
|
DHANORA
|
MH-30-004-075-003/11
(CHINGLI)
|
1830004000NRG24060220240459806
|
06/02/2024
|
nutan balaji wadde
|
1830004WL027021
|
nutan balaji wadde
|
00114
|
GDCB0000001
|
1334
|
1334
|
Rejected
|
28/03/2024
|
|
A088240493488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DHANORA
|
MH-30-004-075-003/110
(CHINGLI)
|
1830004000NRG24060220240458972
|
06/02/2024
|
Kavita Sukaru Pada
|
1830004WL027003
|
Kavita Sukaru Pada
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
29/03/2024
|
|
A088240493554
|
|
KAVITA SUKARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-075-003/110
(CHINGLI)
|
1830004000NRG24060220240458973
|
06/02/2024
|
PARVIN SUKRU PADA
|
1830004WL027003
|
PARVIN SUKRU PADA
|
00114
|
GDCB0000001
|
1337
|
1337
|
Processed
|
29/03/2024
|
|
A088240493508
|
|
PRAVIN SUKARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DHANORA
|
MH-30-004-075-003/110
(CHINGLI)
|
1830004000NRG24060220240458974
|
06/02/2024
|
Prashant Sukaru Pada
|
1830004WL027003
|
Prashant Sukaru Pada
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
29/03/2024
|
|
A088240493410
|
|
PRASANT SUKRU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-075-003/110
(CHINGLI)
|
1830004000NRG24060220240458971
|
06/02/2024
|
Sukaru Baraku Pada
|
1830004WL027003
|
Sukaru Baraku Pada
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
29/03/2024
|
|
A088240493550
|
|
SUKARU BARAKU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-075-003/110
(CHINGLI)
|
1830004000NRG24060220240458975
|
06/02/2024
|
SUMITRA PRAVIN PADA
|
1830004WL027003
|
SUMITRA PRAVIN PADA
|
00114
|
GDCB0000001
|
1337
|
1337
|
Processed
|
29/03/2024
|
|
A088240493492
|
|
SUMITRA PRAVIN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-075-003/120
(CHINGLI)
|
1830004000NRG24060220240458976
|
06/02/2024
|
Jayedra Partuji Mashakhetri
|
1830004WL027003
|
Jayedra Partuji Mashakhetri
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
A088240493519
|
|
JAYENDRA PATRUJI MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-075-003/125
(CHINGLI)
|
1830004000NRG24060220240458980
|
06/02/2024
|
PALLAVI RAKESH MADAVI
|
1830004WL027003
|
PALLAVI RAKESH MADAVI
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
29/03/2024
|
|
A088240493496
|
|
PALLAVI DAYARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DHANORA
|
MH-30-004-075-003/125
(CHINGLI)
|
1830004000NRG24060220240458979
|
06/02/2024
|
RAKESH GANPAT MADAVI
|
1830004WL027003
|
RAKESH GANPAT MADAVI
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
29/03/2024
|
|
A088240493620
|
|
RAKESH GANPATRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-075-003/13
(CHINGLI)
|
1830004000NRG24060220240458981
|
06/02/2024
|
Atmaram Lahanu Uike
|
1830004WL027003
|
Atmaram Lahanu Uike
|
00114
|
GDCB0000001
|
974
|
974
|
Processed
|
29/03/2024
|
|
A088240493596
|
|
ATMARAM LAHANU UEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-075-003/14
(CHINGLI)
|
1830004000NRG24060220240458982
|
06/02/2024
|
Banudas Jairam Todese
|
1830004WL027003
|
Banudas Jairam Todese
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
28/03/2024
|
|
A088240493517
|
|
MR BHANUDAS JAIRAM TODASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANORA
|
MH-30-004-075-003/14
(CHINGLI)
|
1830004000NRG24060220240458983
|
06/02/2024
|
Sarita Banudas Todese
|
1830004WL027003
|
Sarita Banudas Todese
|
00114
|
GDCB0000001
|
907
|
907
|
Processed
|
29/03/2024
|
|
A088240493614
|
|
SARITA BHANUDAS TODASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-075-003/15
(CHINGLI)
|
1830004000NRG24060220240458985
|
06/02/2024
|
Anita Dayaram Gavade
|
1830004WL027003
|
Anita Dayaram Gavade
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
29/03/2024
|
|
A088240493544
|
|
ANITA DAYARAM GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
DHANORA
|
MH-30-004-075-003/15
(CHINGLI)
|
1830004000NRG24060220240458984
|
06/02/2024
|
Dayaram Devasu Gavade
|
1830004WL027003
|
Dayaram Devasu Gavade
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
28/03/2024
|
|
A088240493543
|
|
MISS PALLAVI DAYARAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANORA
|
MH-30-004-075-003/16
(CHINGLI)
|
1830004000NRG24060220240458988
|
06/02/2024
|
Hrunda Sudhakar Gawade
|
1830004WL027003
|
Hrunda Sudhakar Gawade
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
28/03/2024
|
|
A088240493563
|
|
MISS VRUNDABAI SUDHAKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANORA
|
MH-30-004-075-003/20
(CHINGLI)
|
1830004000NRG24060220240458989
|
06/02/2024
|
Narayn Candu Bodele
|
1830004WL027003
|
Narayn Candu Bodele
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
28/03/2024
|
|
A088240493564
|
|
MR NARAYAN CHANDU BODELE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANORA
|
MH-30-004-075-003/20
(CHINGLI)
|
1830004000NRG24060220240458990
|
06/02/2024
|
Sataybhama Narayn Bodele
|
1830004WL027003
|
Sataybhama Narayn Bodele
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
29/03/2024
|
|
A088240493505
|
|
SATYABHAMA NARAYAN BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-075-003/239
(CHINGLI)
|
1830004000NRG24060220240458991
|
06/02/2024
|
bharti kailas mashakhetri
|
1830004WL027003
|
bharti kailas mashakhetri
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
29/03/2024
|
|
A088240493489
|
|
BHARTI KAILAS MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
DHANORA
|
MH-30-004-075-003/24
(CHINGLI)
|
1830004000NRG24060220240458993
|
06/02/2024
|
Archana Purushottam Wade
|
1830004WL027003
|
Archana Purushottam Wade
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
29/03/2024
|
|
A088240493481
|
|
ARCHANA PURUSHOTTAM WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-075-003/24
(CHINGLI)
|
1830004000NRG24060220240458992
|
06/02/2024
|
Purushottam Dewaji Wadde
|
1830004WL027003
|
Purushottam Dewaji Wadde
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
29/03/2024
|
|
A088240493509
|
|
PURUSHOTTAM DEVAJI WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
DHANORA
|
MH-30-004-075-003/25
(CHINGLI)
|
1830004000NRG24060220240458999
|
06/02/2024
|
Naresh Bajirao Pada
|
1830004WL027003
|
Naresh Bajirao Pada
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
29/03/2024
|
|
A088240493398
|
|
NARESH BAJIRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-075-003/25
(CHINGLI)
|
1830004000NRG24060220240459000
|
06/02/2024
|
runda naresh pada
|
1830004WL027003
|
runda naresh pada
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
29/03/2024
|
|
A088240493381
|
|
VRUNDA NARESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
DHANORA
|
MH-30-004-075-003/258
(CHINGLI)
|
1830004000NRG24060220240459001
|
06/02/2024
|
Dudharam Narayan Bodele
|
1830004WL027003
|
Dudharam Narayan Bodele
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
29/03/2024
|
|
A088240493416
|
|
DUDHARAM NARAYAN BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
DHANORA
|
MH-30-004-075-003/259
(CHINGLI)
|
1830004000NRG24060220240459002
|
06/02/2024
|
MANOHAR ATMARAM UIKE
|
1830004WL027003
|
MANOHAR ATMARAM UIKE
|
00114
|
GDCB0000001
|
973
|
973
|
Processed
|
28/03/2024
|
|
A088240493446
|
|
MANOHAR ATMARAM UIKEY
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHANORA
|
MH-30-004-075-003/260
(CHINGLI)
|
1830004000NRG24060220240459003
|
06/02/2024
|
SUDHIR FALGUN MASHAKHETRI
|
1830004WL027003
|
SUDHIR FALGUN MASHAKHETRI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240493413
|
|
SUDHIR FHALGUN MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
DHANORA
|
MH-30-004-075-003/261
(CHINGLI)
|
1830004000NRG24060220240459004
|
06/02/2024
|
MAMITA MAHENDRA GEDAM
|
1830004WL027003
|
MAMITA MAHENDRA GEDAM
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
29/03/2024
|
|
A088240493456
|
|
MAMITA MAHENDRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-075-003/27
(CHINGLI)
|
1830004000NRG24060220240459007
|
06/02/2024
|
Atul Manik Gedam
|
1830004WL027003
|
Atul Manik Gedam
|
00114
|
GDCB0000001
|
1017
|
1017
|
Processed
|
29/03/2024
|
|
A088240493566
|
|
ATUL MANIK GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-075-003/27
(CHINGLI)
|
1830004000NRG24060220240459006
|
06/02/2024
|
Mahananda Manik Gedam
|
1830004WL027003
|
Mahananda Manik Gedam
|
00114
|
GDCB0000001
|
1017
|
1017
|
Processed
|
29/03/2024
|
|
A088240493506
|
|
MAHANANDA MANIK GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-075-003/3
(CHINGLI)
|
1830004000NRG24060220240459009
|
06/02/2024
|
Rajkumar Chiliya Mhashakhetri
|
1830004WL027003
|
Rajkumar Chiliya Mhashakhetri
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
29/03/2024
|
|
A088240493572
|
|
RAJKUMAR CHILIYA MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
DHANORA
|
MH-30-004-075-003/38
(CHINGLI)
|
1830004000NRG24060220240459014
|
06/02/2024
|
Pratibha Parasaram madavi
|
1830004WL027003
|
Pratibha Parasaram madavi
|
00114
|
GDCB0000001
|
1341
|
1341
|
Processed
|
29/03/2024
|
|
A088240493607
|
|
PRATIBHA PARSRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-075-003/4
(CHINGLI)
|
1830004000NRG24060220240459016
|
06/02/2024
|
Ravaji Zunja Narote
|
1830004WL027003
|
Ravaji Zunja Narote
|
00114
|
GDCB0000001
|
1541
|
1541
|
Processed
|
29/03/2024
|
|
A088240493581
|
|
RAOJI ZUNGA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DHANORA
|
MH-30-004-075-003/4
(CHINGLI)
|
1830004000NRG24060220240459017
|
06/02/2024
|
Ravindra Ravaji Narote
|
1830004WL027003
|
Ravindra Ravaji Narote
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493452
|
|
RAVINDRA RAVJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-075-003/4
(CHINGLI)
|
1830004000NRG24060220240459018
|
06/02/2024
|
Surekha Kalidas Narote
|
1830004WL027003
|
Surekha Kalidas Narote
|
00114
|
GDCB0000001
|
1541
|
1541
|
Processed
|
29/03/2024
|
|
A088240493616
|
|
SUREKHA KALIDAS NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-075-003/40
(CHINGLI)
|
1830004000NRG24060220240459019
|
06/02/2024
|
Pandurang Namdeo Gedam
|
1830004WL027003
|
Pandurang Namdeo Gedam
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
29/03/2024
|
|
A088240493567
|
|
PANDURANG NAMDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-075-003/42
(CHINGLI)
|
1830004000NRG24060220240459021
|
06/02/2024
|
SADASHIV MOTIRAM MASHAKHETRI
|
1830004WL027003
|
SADASHIV MOTIRAM MASHAKHETRI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240493387
|
|
SADASHIV MOTIRAM MASHAKETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-075-003/45
(CHINGLI)
|
1830004000NRG24060220240459023
|
06/02/2024
|
mohan Asaram Sahare
|
1830004WL027003
|
mohan Asaram Sahare
|
00114
|
GDCB0000001
|
1463
|
1463
|
Processed
|
28/03/2024
|
|
A088240493565
|
|
MOHAN ASARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHANORA
|
MH-30-004-075-003/45
(CHINGLI)
|
1830004000NRG24060220240459024
|
06/02/2024
|
Shobha Mohan Sahare
|
1830004WL027003
|
Shobha Mohan Sahare
|
00114
|
GDCB0000001
|
1463
|
1463
|
Processed
|
29/03/2024
|
|
A088240493523
|
|
SHOBHA MOHAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-075-003/46
(CHINGLI)
|
1830004000NRG24060220240459025
|
06/02/2024
|
Vaman Tulshiram Gedam
|
1830004WL027003
|
Vaman Tulshiram Gedam
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
29/03/2024
|
|
A088240493578
|
|
VAMAN TULASHIRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-075-003/48
(CHINGLI)
|
1830004000NRG24060220240459027
|
06/02/2024
|
Ramabai Shrirag Mashakheti
|
1830004WL027003
|
Ramabai Shrirag Mashakheti
|
00114
|
GDCB0000001
|
1191
|
1191
|
Processed
|
29/03/2024
|
|
A088240493610
|
|
RAMABAI SHRIRANG MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
DHANORA
|
MH-30-004-075-003/48
(CHINGLI)
|
1830004000NRG24060220240459026
|
06/02/2024
|
SHRIRANG DOMAJI MASHKHETRI
|
1830004WL027003
|
SHRIRANG DOMAJI MASHKHETRI
|
00114
|
GDCB0000001
|
1191
|
1191
|
Processed
|
29/03/2024
|
|
A088240493516
|
|
SHRIRANG DOMAJI MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-075-003/5
(CHINGLI)
|
1830004000NRG24060220240459029
|
06/02/2024
|
Mirabi Tikaram Sahare
|
1830004WL027003
|
Mirabi Tikaram Sahare
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
29/03/2024
|
|
A088240493615
|
|
MIRABAI TIKARAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-075-003/52
(CHINGLI)
|
1830004000NRG24060220240459033
|
06/02/2024
|
Pushapa Vijay Gedam
|
1830004WL027003
|
Pushapa Vijay Gedam
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
29/03/2024
|
|
A088240493507
|
|
PUSHPA VIJAY GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-075-003/53
(CHINGLI)
|
1830004000NRG24060220240459809
|
06/02/2024
|
Ramchandra Namdev wadde
|
1830004WL027021
|
Ramchandra Namdev wadde
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
29/03/2024
|
|
A088240493590
|
|
RAMCHANDRA NAMDEV WADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-075-003/53
(CHINGLI)
|
1830004000NRG24060220240459808
|
06/02/2024
|
Sagaratha Namdev Vadde
|
1830004WL027021
|
Sagaratha Namdev Vadde
|
00114
|
GDCB0000001
|
1732
|
1732
|
Processed
|
29/03/2024
|
|
A088240493605
|
|
SAGARATHA NAMDEV VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-075-003/56
(CHINGLI)
|
1830004000NRG24060220240459036
|
06/02/2024
|
Ganpat Narayan Madavi
|
1830004WL027003
|
Ganpat Narayan Madavi
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
28/03/2024
|
|
A088240493391
|
|
GANPAT NARAYAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DHANORA
|
MH-30-004-075-003/57
(CHINGLI)
|
1830004000NRG24060220240459039
|
06/02/2024
|
Bhavika Tikaram Mashakhetri
|
1830004WL027003
|
Bhavika Tikaram Mashakhetri
|
00114
|
GDCB0000001
|
1291
|
1291
|
Processed
|
29/03/2024
|
|
A088240493504
|
|
BHAVIKA TIKARAM MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-075-003/57
(CHINGLI)
|
1830004000NRG24060220240459038
|
06/02/2024
|
TIKARAM BALIRAM MASHKHETRI
|
1830004WL027003
|
TIKARAM BALIRAM MASHKHETRI
|
00114
|
GDCB0000001
|
1291
|
1291
|
Processed
|
29/03/2024
|
|
A088240493386
|
|
TIKARAM BALIRAM MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-075-003/59
(CHINGLI)
|
1830004000NRG24060220240459043
|
06/02/2024
|
Mahendra Aanandrao Gedam
|
1830004WL027003
|
Mahendra Aanandrao Gedam
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
29/03/2024
|
|
A088240493414
|
|
MAHENDRA ANANDRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-075-003/6
(CHINGLI)
|
1830004000NRG24060220240459044
|
06/02/2024
|
Najukarao Jairam Tadose
|
1830004WL027003
|
Najukarao Jairam Tadose
|
00114
|
GDCB0000001
|
1389
|
1389
|
Processed
|
29/03/2024
|
|
A088240493575
|
|
NAJUKARAV JAIRAM TADOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
DHANORA
|
MH-30-004-075-003/6
(CHINGLI)
|
1830004000NRG24060220240459045
|
06/02/2024
|
NALINA NAJUKRAO TADOSE
|
1830004WL027003
|
NALINA NAJUKRAO TADOSE
|
00114
|
GDCB0000001
|
1389
|
1389
|
Processed
|
29/03/2024
|
|
A088240493552
|
|
NALINA NAJUKARAV TADOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-075-003/6
(CHINGLI)
|
1830004000NRG24060220240459046
|
06/02/2024
|
pradip najukrao tadose
|
1830004WL027003
|
pradip najukrao tadose
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
29/03/2024
|
|
A088240493457
|
|
PRADIP NAJUKRAV TADOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-075-003/6
(CHINGLI)
|
1830004000NRG24060220240459047
|
06/02/2024
|
SUSMITA PRADIP TADOSE
|
1830004WL027003
|
SUSMITA PRADIP TADOSE
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
29/03/2024
|
|
A088240493495
|
|
SUSMITA PRADIP TADOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-075-003/62
(CHINGLI)
|
1830004000NRG24060220240459048
|
06/02/2024
|
Rushi Janadhan Mashakhetri
|
1830004WL027003
|
Rushi Janadhan Mashakhetri
|
00114
|
GDCB0000001
|
1283
|
1283
|
Processed
|
29/03/2024
|
|
A088240493613
|
|
RUSHI JANARDHAN MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
DHANORA
|
MH-30-004-075-003/66
(CHINGLI)
|
1830004000NRG24060220240459050
|
06/02/2024
|
yamunabai Tulashiram Sakhare
|
1830004WL027003
|
yamunabai Tulashiram Sakhare
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
29/03/2024
|
|
A088240493520
|
|
YAMUNABAI TULASHIRAM SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
DHANORA
|
MH-30-004-075-003/68
(CHINGLI)
|
1830004000NRG24060220240459051
|
06/02/2024
|
Lalaji Somaji Vadde
|
1830004WL027003
|
Lalaji Somaji Vadde
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
29/03/2024
|
|
A088240493388
|
|
LALAJI SOMAJI VADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-075-003/68
(CHINGLI)
|
1830004000NRG24060220240459052
|
06/02/2024
|
Nirmala Lalaji Vadde
|
1830004WL027003
|
Nirmala Lalaji Vadde
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240493555
|
|
NIRMALA LALAJI VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHANORA
|
MH-30-004-075-003/69
(CHINGLI)
|
1830004000NRG24060220240459810
|
06/02/2024
|
Murari Maroti Gavade
|
1830004WL027021
|
Murari Maroti Gavade
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
29/03/2024
|
|
A088240493583
|
|
MURA MAROTI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-075-003/7
(CHINGLI)
|
1830004000NRG24060220240459053
|
06/02/2024
|
Gulab Parashuram Tenbhurne
|
1830004WL027003
|
Gulab Parashuram Tenbhurne
|
00114
|
GDCB0000001
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
A088240493503
|
|
GULAB PARSHURAM TEMBHURANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
DHANORA
|
MH-30-004-075-003/70
(CHINGLI)
|
1830004000NRG24060220240459813
|
06/02/2024
|
Antkala Umesh PADA
|
1830004WL027021
|
Antkala Umesh PADA
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493493
|
|
ANTAKALA UMESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-075-003/74
(CHINGLI)
|
1830004000NRG24060220240459054
|
06/02/2024
|
Deelip Rajiram Jumnnake
|
1830004WL027003
|
Deelip Rajiram Jumnnake
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240493510
|
|
DILIP RAJIRAM JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-075-003/75
(CHINGLI)
|
1830004000NRG24060220240459814
|
06/02/2024
|
Sampat narayan madavi
|
1830004WL027021
|
Sampat narayan madavi
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493389
|
|
SAMPAT NARAYAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-075-003/76
(CHINGLI)
|
1830004000NRG24060220240459056
|
06/02/2024
|
Ramdas Tukaram Tadose
|
1830004WL027003
|
Ramdas Tukaram Tadose
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
A088240493514
|
|
RAMDAS TUKARAM TODOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-075-003/76
(CHINGLI)
|
1830004000NRG24060220240459057
|
06/02/2024
|
Vaibhav Ramadas Tadose
|
1830004WL027003
|
Vaibhav Ramadas Tadose
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
29/03/2024
|
|
A088240493618
|
|
VAIBHAV RAMDAS TADOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-075-003/8
(CHINGLI)
|
1830004000NRG24060220240459059
|
06/02/2024
|
Falgun Hiraman Mashakhetri
|
1830004WL027003
|
Falgun Hiraman Mashakhetri
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
29/03/2024
|
|
A088240493502
|
|
FALGUN HIRAMAN MASHAKHTRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
DHANORA
|
MH-30-004-075-003/83
(CHINGLI)
|
1830004000NRG24060220240459062
|
06/02/2024
|
Jaidev Dama Halami
|
1830004WL027003
|
Jaidev Dama Halami
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
28/03/2024
|
|
A088240493376
|
|
JAYDEV HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DHANORA
|
MH-30-004-075-003/84
(CHINGLI)
|
1830004000NRG24060220240459816
|
06/02/2024
|
Mirabai Bajirao Pada
|
1830004WL027021
|
Mirabai Bajirao Pada
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493560
|
|
MIRABAI BAJIRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-075-003/85
(CHINGLI)
|
1830004000NRG24060220240459819
|
06/02/2024
|
Chetan Devidas Pada
|
1830004WL027021
|
Chetan Devidas Pada
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240493604
|
|
CHETAN DEVIDAS PADA
|
BANK OF INDIA(508505)
|
|
220
|
DHANORA
|
MH-30-004-075-003/85
(CHINGLI)
|
1830004000NRG24060220240459817
|
06/02/2024
|
Devidas Goma Pada
|
1830004WL027021
|
Devidas Goma Pada
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
A088240493601
|
|
DEVIDAS GOMAJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DHANORA
|
MH-30-004-075-003/85
(CHINGLI)
|
1830004000NRG24060220240459818
|
06/02/2024
|
Premila Devidas Pada
|
1830004WL027021
|
Premila Devidas Pada
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
29/03/2024
|
|
A088240493602
|
|
DEVIDAS GOMAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-075-003/87
(CHINGLI)
|
1830004000NRG24060220240459065
|
06/02/2024
|
Suryabhan Doma Mashakhetri
|
1830004WL027003
|
Suryabhan Doma Mashakhetri
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
29/03/2024
|
|
A088240493417
|
|
SURYABHAN DOMAJI MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
DHANORA
|
MH-30-004-075-003/90
(CHINGLI)
|
1830004000NRG24060220240459066
|
06/02/2024
|
Kanta Pundalik Sakhare
|
1830004WL027003
|
Kanta Pundalik Sakhare
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
A088240493430
|
|
KANTABAI PUNDALIK SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-075-003/90
(CHINGLI)
|
1830004000NRG24060220240459067
|
06/02/2024
|
Sudhakar Pundalik Sakhare
|
1830004WL027003
|
Sudhakar Pundalik Sakhare
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
A088240493395
|
|
SUDHAKAR PUNDLIK SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-075-003/92
(CHINGLI)
|
1830004000NRG24060220240459068
|
06/02/2024
|
Premadas jagannath Raut
|
1830004WL027003
|
Premadas jagannath Raut
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
29/03/2024
|
|
A088240493570
|
|
PREMDAS JAGANNATH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DHANORA
|
MH-30-004-075-003/92
(CHINGLI)
|
1830004000NRG24060220240459069
|
06/02/2024
|
Rekha Premdas Raut
|
1830004WL027003
|
Rekha Premdas Raut
|
00114
|
GDCB0000001
|
1210
|
1210
|
Processed
|
29/03/2024
|
|
A088240493600
|
|
REKHA PREMDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-075-003/94
(CHINGLI)
|
1830004000NRG24060220240459070
|
06/02/2024
|
Vittalrao Barikarao Gedam
|
1830004WL027003
|
Vittalrao Barikarao Gedam
|
00114
|
GDCB0000001
|
1517
|
1517
|
Processed
|
29/03/2024
|
|
A088240493619
|
|
VITHALRAO BARIKRAO GADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-160-003/10
(JAMBHALI)
|
1830004000NRG24060220240459680
|
06/02/2024
|
Manabai Shivram Gavade
|
1830004WL027018
|
Manabai Shivram Gavade
|
00114
|
GDCB0000001
|
1648
|
1648
|
Processed
|
29/03/2024
|
|
A088240493623
|
|
MANABAI SHIVRAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-160-003/10
(JAMBHALI)
|
1830004000NRG24060220240459681
|
06/02/2024
|
Santobai Budha Gavade
|
1830004WL027018
|
Santobai Budha Gavade
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
29/03/2024
|
|
A088240493622
|
|
SHANTABAI BUDHAJI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-160-003/11
(JAMBHALI)
|
1830004000NRG24060220240459685
|
06/02/2024
|
Sachin Jairam Gavade
|
1830004WL027018
|
Sachin Jairam Gavade
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
A088240493628
|
|
MR SACHIN JAIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANORA
|
MH-30-004-160-003/15
(JAMBHALI)
|
1830004000NRG24060220240459686
|
06/02/2024
|
Sumitra Kaliram Tumareti
|
1830004WL027018
|
Sumitra Kaliram Tumareti
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
A088240493638
|
|
SUMITRA KALIRAM TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-160-003/16
(JAMBHALI)
|
1830004000NRG24060220240459687
|
06/02/2024
|
KESHAV GANUJI WADDE
|
1830004WL027018
|
KESHAV GANUJI WADDE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240493644
|
|
KESHAO GANU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DHANORA
|
MH-30-004-160-003/16
(JAMBHALI)
|
1830004000NRG24060220240459688
|
06/02/2024
|
Sonibai Keshav Vadde
|
1830004WL027018
|
Sonibai Keshav Vadde
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240493645
|
|
MRS SONI KESHAV WADDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHANORA
|
MH-30-004-160-003/19
(JAMBHALI)
|
1830004000NRG24060220240459692
|
06/02/2024
|
Haridas Dayaram Gavade
|
1830004WL027018
|
Haridas Dayaram Gavade
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
28/03/2024
|
|
A088240493624
|
|
MR HARIDAS DAYARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHANORA
|
MH-30-004-160-003/2
(JAMBHALI)
|
1830004000NRG24060220240459693
|
06/02/2024
|
Maroti Chaitu Tumreti
|
1830004WL027018
|
Maroti Chaitu Tumreti
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240493651
|
|
MAROTI SAITU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
DHANORA
|
MH-30-004-160-003/2
(JAMBHALI)
|
1830004000NRG24060220240459694
|
06/02/2024
|
ROHIT MAROTI TUMRETI
|
1830004WL027018
|
ROHIT MAROTI TUMRETI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240493633
|
|
MASTER ROHIT MAROTI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANORA
|
MH-30-004-160-003/21
(JAMBHALI)
|
1830004000NRG24060220240459697
|
06/02/2024
|
ATUL KESHAO TUMRETI
|
1830004WL027018
|
ATUL KESHAO TUMRETI
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
29/03/2024
|
|
A088240493634
|
|
ATUL KESHAO TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
DHANORA
|
MH-30-004-160-003/21
(JAMBHALI)
|
1830004000NRG24060220240459696
|
06/02/2024
|
Manisha Keshao Tumareti
|
1830004WL027018
|
Manisha Keshao Tumareti
|
00114
|
GDCB0000001
|
1684
|
1684
|
Processed
|
29/03/2024
|
|
A088240493637
|
|
MANISHA KESHAV TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
DHANORA
|
MH-30-004-160-003/23
(JAMBHALI)
|
1830004000NRG24060220240459703
|
06/02/2024
|
dilip sishu gawade
|
1830004WL027018
|
dilip sishu gawade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240493629
|
|
DILIP SISUJI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
DHANORA
|
MH-30-004-160-003/3
(JAMBHALI)
|
1830004000NRG24060220240459710
|
06/02/2024
|
Suresh Channu Narote
|
1830004WL027018
|
Suresh Channu Narote
|
00114
|
GDCB0000001
|
1726
|
1726
|
Processed
|
28/03/2024
|
|
A088240493642
|
|
MR SURESH CHANNU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHANORA
|
MH-30-004-160-003/30
(JAMBHALI)
|
1830004000NRG24060220240459711
|
06/02/2024
|
sukamabaai keshari tumreti
|
1830004WL027018
|
sukamabaai keshari tumreti
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
29/03/2024
|
|
A088240493649
|
|
SUKAMABAI KESHARI TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
DHANORA
|
MH-30-004-160-003/31
(JAMBHALI)
|
1830004000NRG24060220240459712
|
06/02/2024
|
nilima vasant tumreti
|
1830004WL027018
|
nilima vasant tumreti
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240493627
|
|
MRS NILIMA VASANT TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-160-003/32
(JAMBHALI)
|
1830004000NRG24060220240459714
|
06/02/2024
|
nirmala parsram tumareti
|
1830004WL027018
|
nirmala parsram tumareti
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240493636
|
|
NIRMALA PARSHURAM TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-160-003/32
(JAMBHALI)
|
1830004000NRG24060220240459713
|
06/02/2024
|
parsram pandurang tumareti
|
1830004WL027018
|
parsram pandurang tumareti
|
00114
|
GDCB0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
A088240493646
|
|
MR PARSHURAM PANDURANG TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-160-003/36
(JAMBHALI)
|
1830004000NRG24060220240459718
|
06/02/2024
|
KALIDAS DAYARAM GAWADE
|
1830004WL027018
|
KALIDAS DAYARAM GAWADE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240493630
|
|
MS KALIDAS DAYARAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHANORA
|
MH-30-004-160-003/36
(JAMBHALI)
|
1830004000NRG24060220240459719
|
06/02/2024
|
KAVITA KALIDAS GAWALE
|
1830004WL027018
|
KAVITA KALIDAS GAWALE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240493640
|
|
KAVITA KALIDAS GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
DHANORA
|
MH-30-004-160-003/37
(JAMBHALI)
|
1830004000NRG24060220240459720
|
06/02/2024
|
CHANDU KESHAV WADDE
|
1830004WL027018
|
CHANDU KESHAV WADDE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240493621
|
|
CHANDU KESHAV WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
DHANORA
|
MH-30-004-160-003/37
(JAMBHALI)
|
1830004000NRG24060220240459721
|
06/02/2024
|
SONI CHANDU WADDE
|
1830004WL027018
|
SONI CHANDU WADDE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240493626
|
|
SONI CHANDU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-160-003/38
(JAMBHALI)
|
1830004000NRG24060220240459722
|
06/02/2024
|
AJAY SHIVRAM GAWALE
|
1830004WL027018
|
AJAY SHIVRAM GAWALE
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
28/03/2024
|
|
A088240493632
|
|
MS AJAY SHIVRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-160-003/4
(JAMBHALI)
|
1830004000NRG24060220240459723
|
06/02/2024
|
kevlaram navalu tumareti
|
1830004WL027018
|
kevlaram navalu tumareti
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
29/03/2024
|
|
A088240493631
|
|
KEVALRAM NAVALU TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-160-003/6
(JAMBHALI)
|
1830004000NRG24060220240459724
|
06/02/2024
|
MAGALABAI KESHRI TUMARETI
|
1830004WL027018
|
MAGALABAI KESHRI TUMARETI
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
29/03/2024
|
|
A088240493639
|
|
MANGALABAI KESHARI TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-160-003/9
(JAMBHALI)
|
1830004000NRG24060220240459730
|
06/02/2024
|
Jayvanta Maroti Kirange
|
1830004WL027018
|
Jayvanta Maroti Kirange
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240493643
|
|
JAIVANTABAI MAROTI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
DHANORA
|
MH-30-004-160-003/9
(JAMBHALI)
|
1830004000NRG24060220240459729
|
06/02/2024
|
MAROTI MAHARU KIRANGE
|
1830004WL027018
|
MAROTI MAHARU KIRANGE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240493650
|
|
MAROTI MAHARU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24060220240458931
|
06/02/2024
|
Arunda Eknath Hichami
|
1830004WL027002
|
Arunda Eknath Hichami
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
29/03/2024
|
|
A088240493635
|
|
ARUNDA EKANATH HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24060220240458930
|
06/02/2024
|
USHA KASHINATH HICHAMI
|
1830004WL027002
|
USHA KASHINATH HICHAMI
|
00114
|
GDCB0000001
|
1438
|
1438
|
Processed
|
28/03/2024
|
|
A088240493652
|
|
MRS USHA KASHINATH HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-278-001/23
(MENDHATOLA)
|
1830004000NRG24060220240458932
|
06/02/2024
|
MADHURI SHIVAJI DUGGA
|
1830004WL027002
|
MADHURI SHIVAJI DUGGA
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
28/03/2024
|
|
A088240493397
|
|
MRS MADHURI SHIVAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24060220240458944
|
06/02/2024
|
Rajju Ghusu Usendi
|
1830004WL027002
|
Rajju Ghusu Usendi
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
29/03/2024
|
|
A088240493647
|
|
RAJU GHASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24060220240458954
|
06/02/2024
|
Kaushalya Bajirao Narote
|
1830004WL027002
|
Kaushalya Bajirao Narote
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
29/03/2024
|
|
A088240493641
|
|
KAUSALYA BAJIRAO NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
DHANORA
|
MH-30-004-278-001/7
(MENDHATOLA)
|
1830004000NRG24060220240458959
|
06/02/2024
|
Rasulabai Bhshakar Duga
|
1830004WL027002
|
Rasulabai Bhshakar Duga
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
29/03/2024
|
|
A088240493648
|
|
RASULABAI BHASKAR DUGGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
DHANORA
|
MH-30-004-408-003/169
(SURSUNDI)
|
1830004000NRG24060220240459752
|
06/02/2024
|
MANIK NOHARU NAITAM
|
1830004WL027020
|
MANIK NOHARU NAITAM
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
29/03/2024
|
|
A088240493393
|
|
MANIK NOHARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-408-003/193
(SURSUNDI)
|
1830004000NRG24060220240459756
|
06/02/2024
|
INDU DALPAT DHURVE
|
1830004WL027020
|
INDU DALPAT DHURVE
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493401
|
|
INDU DALPAT DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
DHANORA
|
MH-30-004-408-003/194
(SURSUNDI)
|
1830004000NRG24060220240459757
|
06/02/2024
|
RASIKA DIPAK DHURVE
|
1830004WL027020
|
RASIKA DIPAK DHURVE
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
29/03/2024
|
|
A088240493402
|
|
RASIKA DIPAK DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-408-003/209
(SURSUNDI)
|
1830004000NRG24060220240459761
|
06/02/2024
|
Bhumika Ramlal Hidami
|
1830004WL027020
|
Bhumika Ramlal Hidami
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240493408
|
|
BHUMITA RAMLAL HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
DHANORA
|
MH-30-004-408-003/209
(SURSUNDI)
|
1830004000NRG24060220240459760
|
06/02/2024
|
Ramlal Raisha Hidami
|
1830004WL027020
|
Ramlal Raisha Hidami
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
29/03/2024
|
|
A088240493400
|
|
RAMLAL RAISHA HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
DHANORA
|
MH-30-004-408-003/228
(SURSUNDI)
|
1830004000NRG24060220240459767
|
06/02/2024
|
Kavita Diwakar Weladi
|
1830004WL027020
|
Kavita Diwakar Weladi
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
28/03/2024
|
|
A088240493405
|
|
KAVITA DALPAT KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DHANORA
|
MH-30-004-408-003/30
(SURSUNDI)
|
1830004000NRG24060220240459770
|
06/02/2024
|
Anjali Kishor Sinha
|
1830004WL027020
|
Anjali Kishor Sinha
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
29/03/2024
|
|
A088240493404
|
|
ANJALI KISHOR SINHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
DHANORA
|
MH-30-004-408-003/30
(SURSUNDI)
|
1830004000NRG24060220240459769
|
06/02/2024
|
Kishor Zhaduram Sinnha
|
1830004WL027020
|
Kishor Zhaduram Sinnha
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
28/03/2024
|
|
A088240493399
|
|
MR KISHOR JHADURAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24060220240459772
|
06/02/2024
|
Gomibai Raisha Hidami
|
1830004WL027020
|
Gomibai Raisha Hidami
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
29/03/2024
|
|
A088240493406
|
|
GOMIBAI RAISHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24060220240459774
|
06/02/2024
|
Tejswini Raisha Hidami
|
1830004WL027020
|
Tejswini Raisha Hidami
|
00114
|
GDCB0000001
|
1592
|
1592
|
Processed
|
29/03/2024
|
|
A088240493407
|
|
TEJASWINI RAISHA HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
DHANORA
|
MH-30-004-408-003/77
(SURSUNDI)
|
1830004000NRG24060220240459785
|
06/02/2024
|
Sanku Gando Pada
|
1830004WL027020
|
Sanku Gando Pada
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
29/03/2024
|
|
A088240493409
|
|
SANKU GANDO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381205
|
381205
|
|
|
|
|
|
|
|
|
271
|
DHANORA
|
MH-30-004-075-001/1
(CHINGLI)
|
1830004000NRG24060220240458363
|
06/02/2024
|
Seemaran Ramdas tadam
|
1830004WL026992
|
Seemaran Ramdas tadam
|
00415
|
SBIN0005911
|
1462
|
1462
|
Processed
|
28/03/2024
|
|
A088240493689
|
|
MISS SIMARAN RAMDAS TADAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-075-001/11
(CHINGLI)
|
1830004000NRG24060220240458370
|
06/02/2024
|
Ajay Jairam Tofa
|
1830004WL026992
|
Ajay Jairam Tofa
|
00415
|
SBIN0005911
|
1522
|
1522
|
Processed
|
28/03/2024
|
|
A088240493701
|
|
MR AJAY JAIRAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANORA
|
MH-30-004-075-001/11
(CHINGLI)
|
1830004000NRG24060220240458367
|
06/02/2024
|
Jairam Paiku Topha
|
1830004WL026992
|
Jairam Paiku Topha
|
00415
|
SBIN0005911
|
1522
|
1522
|
Processed
|
28/03/2024
|
|
A088240493660
|
|
MR JAIRAM PAIKU TOFA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-075-001/13
(CHINGLI)
|
1830004000NRG24060220240458375
|
06/02/2024
|
Malabai Mansaram Topha
|
1830004WL026992
|
Malabai Mansaram Topha
|
00415
|
SBIN0005911
|
1446
|
1446
|
Processed
|
28/03/2024
|
|
A088240493663
|
|
MRS MALABAI MANSARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-075-001/14
(CHINGLI)
|
1830004000NRG24060220240458377
|
06/02/2024
|
Anusaya Sudhakar Gawade
|
1830004WL026992
|
Anusaya Sudhakar Gawade
|
00415
|
SBIN0005911
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
A088240493805
|
|
MR ANUSAYA SUDHAKAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-075-001/15
(CHINGLI)
|
1830004000NRG24060220240458379
|
06/02/2024
|
Sonibai Sainu Topha
|
1830004WL026992
|
Sonibai Sainu Topha
|
00415
|
SBIN0005911
|
1454
|
1454
|
Processed
|
28/03/2024
|
|
A088240493662
|
|
MRS SONIBAI SAINU TOFA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-075-001/18
(CHINGLI)
|
1830004000NRG24060220240458382
|
06/02/2024
|
Chandradas Mahadeo Tadam
|
1830004WL026992
|
Chandradas Mahadeo Tadam
|
00415
|
SBIN0005911
|
1313
|
1313
|
Processed
|
28/03/2024
|
|
A088240493763
|
|
MR CHARANDAS MAHADEV TADAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANORA
|
MH-30-004-075-001/18
(CHINGLI)
|
1830004000NRG24060220240458381
|
06/02/2024
|
Motika Mahadeo Tadam
|
1830004WL026992
|
Motika Mahadeo Tadam
|
00415
|
SBIN0005911
|
1313
|
1313
|
Rejected
|
28/03/2024
|
|
A088240493665
|
A/c Blocked or Frozen
|
|
|
|
279
|
DHANORA
|
MH-30-004-075-001/19
(CHINGLI)
|
1830004000NRG24060220240458386
|
06/02/2024
|
KRUSHNARAO DEVRAO TADAM
|
1830004WL026992
|
KRUSHNARAO DEVRAO TADAM
|
00415
|
SBIN0005911
|
1511
|
1511
|
Processed
|
28/03/2024
|
|
A088240493702
|
|
MR KRUSHNARAO DEVRAO TADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DHANORA
|
MH-30-004-075-001/21
(CHINGLI)
|
1830004000NRG24060220240458388
|
06/02/2024
|
Laxman Maharu Topha
|
1830004WL026992
|
Laxman Maharu Topha
|
00415
|
SBIN0005911
|
1551
|
1551
|
Processed
|
29/03/2024
|
|
A088240493667
|
|
LAXMAN MAHARU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
DHANORA
|
MH-30-004-075-001/22
(CHINGLI)
|
1830004000NRG24060220240458391
|
06/02/2024
|
Ramabai Kashinath Kallo
|
1830004WL026992
|
Ramabai Kashinath Kallo
|
00415
|
SBIN0005911
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240493668
|
|
MRS RAMABAI KASHINATH KALLO
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-075-001/24
(CHINGLI)
|
1830004000NRG24060220240458401
|
06/02/2024
|
Babita Namdev Tadam
|
1830004WL026992
|
Babita Namdev Tadam
|
00415
|
SBIN0005911
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240493666
|
|
MR BABITA NAMDEO TADAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANORA
|
MH-30-004-075-001/25
(CHINGLI)
|
1830004000NRG24060220240458404
|
06/02/2024
|
Barjabai Najukarao Kirange
|
1830004WL026992
|
Barjabai Najukarao Kirange
|
00415
|
SBIN0005911
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240493664
|
|
MRS BARAJABAI NAJUKRAO KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANORA
|
MH-30-004-075-001/26
(CHINGLI)
|
1830004000NRG24060220240458406
|
06/02/2024
|
Madhukar Maniram Gavade
|
1830004WL026992
|
Madhukar Maniram Gavade
|
00415
|
SBIN0005911
|
1275
|
1275
|
Processed
|
29/03/2024
|
|
A088240493658
|
|
MADHUKAR MANIRAM GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
DHANORA
|
MH-30-004-075-001/26
(CHINGLI)
|
1830004000NRG24060220240458408
|
06/02/2024
|
ROBIN MADHUKAR GAWADE
|
1830004WL026992
|
ROBIN MADHUKAR GAWADE
|
00415
|
SBIN0005911
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
A088240493707
|
|
ROBIN MADHUKAR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DHANORA
|
MH-30-004-075-001/26
(CHINGLI)
|
1830004000NRG24060220240458407
|
06/02/2024
|
Suman Madhukar Gavade
|
1830004WL026992
|
Suman Madhukar Gavade
|
00415
|
SBIN0005911
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
A088240493659
|
|
MR MADHUKAR MANIRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-075-001/27
(CHINGLI)
|
1830004000NRG24060220240458411
|
06/02/2024
|
Vinod Vasudev Tadam
|
1830004WL026992
|
Vinod Vasudev Tadam
|
00415
|
SBIN0005911
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240493657
|
|
MR VINOD WASUDEO TADAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-075-001/28
(CHINGLI)
|
1830004000NRG24060220240458415
|
06/02/2024
|
Premila Jivan Tadam
|
1830004WL026992
|
Premila Jivan Tadam
|
00415
|
SBIN0005911
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
A088240493670
|
|
MRS PREMILA JIWANDAS TADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-075-001/3
(CHINGLI)
|
1830004000NRG24060220240458421
|
06/02/2024
|
Rajula Kalidas Tadam
|
1830004WL026992
|
Rajula Kalidas Tadam
|
00415
|
SBIN0005911
|
1527
|
1527
|
Processed
|
29/03/2024
|
|
A088240493661
|
|
RAJULABAI KALIDAS TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
DHANORA
|
MH-30-004-075-001/30
(CHINGLI)
|
1830004000NRG24060220240458426
|
06/02/2024
|
Payal Maniram Tofa
|
1830004WL026992
|
Payal Maniram Tofa
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
28/03/2024
|
|
A088240493762
|
|
MISS PAYAL MANIRAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANORA
|
MH-30-004-075-001/30
(CHINGLI)
|
1830004000NRG24060220240458425
|
06/02/2024
|
Shital Maniram Tofha
|
1830004WL026992
|
Shital Maniram Tofha
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
28/03/2024
|
|
A088240493748
|
|
MS SHITAL MANIRAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-075-001/36
(CHINGLI)
|
1830004000NRG24060220240458443
|
06/02/2024
|
Kisan Jhidku Boga
|
1830004WL026992
|
Kisan Jhidku Boga
|
00415
|
SBIN0005911
|
1409
|
1409
|
Processed
|
28/03/2024
|
|
A088240493671
|
|
MR KISAN ZITAKA BOGA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-075-001/36
(CHINGLI)
|
1830004000NRG24060220240458445
|
06/02/2024
|
RUPESH KISAN BOGA
|
1830004WL026992
|
RUPESH KISAN BOGA
|
00415
|
SBIN0005911
|
1409
|
1409
|
Processed
|
28/03/2024
|
|
A088240493704
|
|
MR RUPESH KISAN BOGA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-075-001/36
(CHINGLI)
|
1830004000NRG24060220240458444
|
06/02/2024
|
Sugandha Kisan Boga
|
1830004WL026992
|
Sugandha Kisan Boga
|
00415
|
SBIN0005911
|
1409
|
1409
|
Processed
|
28/03/2024
|
|
A088240493672
|
|
MR KISAN ZITAKA BOGA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-075-001/4
(CHINGLI)
|
1830004000NRG24060220240458451
|
06/02/2024
|
Mayur Lalaji Tadam
|
1830004WL026992
|
Mayur Lalaji Tadam
|
00415
|
SBIN0005911
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240493749
|
|
MR MAYUR LALAJI TADAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-075-001/4
(CHINGLI)
|
1830004000NRG24060220240458452
|
06/02/2024
|
SHALINI LALAJI TADAM
|
1830004WL026992
|
SHALINI LALAJI TADAM
|
00415
|
SBIN0005911
|
1450
|
1450
|
Processed
|
28/03/2024
|
|
A088240493706
|
|
MISS SHALINI LALAJI TADAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-075-001/46
(CHINGLI)
|
1830004000NRG24060220240458454
|
06/02/2024
|
Nisha Tejram Tadam
|
1830004WL026992
|
Nisha Tejram Tadam
|
00415
|
SBIN0005911
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
A088240493737
|
|
MISS NISHA TEJRAM TADAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-075-001/5
(CHINGLI)
|
1830004000NRG24060220240458458
|
06/02/2024
|
Prashant seetaram Topha
|
1830004WL026992
|
Prashant seetaram Topha
|
00415
|
SBIN0005911
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
A088240493698
|
|
MR PRASHANT SITARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DHANORA
|
MH-30-004-075-001/51
(CHINGLI)
|
1830004000NRG24060220240458463
|
06/02/2024
|
PRANALI SITARAM TOFA
|
1830004WL026992
|
PRANALI SITARAM TOFA
|
00415
|
SBIN0005911
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
A088240493705
|
|
MISS PRNALI SHITARAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-075-001/52
(CHINGLI)
|
1830004000NRG24060220240458465
|
06/02/2024
|
Jyotsna Shantaram Tofa
|
1830004WL026992
|
Jyotsna Shantaram Tofa
|
00415
|
SBIN0005911
|
1426
|
1426
|
Processed
|
29/03/2024
|
|
A088240493765
|
|
JYOTSANA SHANTARAM TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
DHANORA
|
MH-30-004-075-001/56
(CHINGLI)
|
1830004000NRG24060220240458471
|
06/02/2024
|
Ganesh Bajirao Tofa
|
1830004WL026992
|
Ganesh Bajirao Tofa
|
00415
|
SBIN0005911
|
1454
|
1454
|
Processed
|
28/03/2024
|
|
A088240493683
|
|
GANESH BAJIRAO TOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DHANORA
|
MH-30-004-075-001/7
(CHINGLI)
|
1830004000NRG24060220240458483
|
06/02/2024
|
SUNIL KESHARI MADAVI
|
1830004WL026992
|
SUNIL KESHARI MADAVI
|
00415
|
SBIN0005911
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
A088240493764
|
|
MR SUNIL KESARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-075-002/109
(CHINGLI)
|
1830004000NRG24060220240459951
|
06/02/2024
|
Gopiaka Vinod Guranule
|
1830004WL027024
|
Gopiaka Vinod Guranule
|
00415
|
SBIN0005911
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
A088240493736
|
|
MRS GOPIKABAI VINOD GURANULE
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-075-002/116
(CHINGLI)
|
1830004000NRG24060220240459953
|
06/02/2024
|
Vinod Atmaram Gurnule
|
1830004WL027024
|
Vinod Atmaram Gurnule
|
00415
|
SBIN0005911
|
1483
|
1483
|
Processed
|
28/03/2024
|
|
A088240493676
|
|
MR VINOD ATMARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-075-002/146
(CHINGLI)
|
1830004000NRG24060220240459959
|
06/02/2024
|
Akshay Keshav Chaudhari
|
1830004WL027024
|
Akshay Keshav Chaudhari
|
00415
|
SBIN0005911
|
1321
|
1321
|
Processed
|
29/03/2024
|
|
A088240493691
|
|
AKSHAY KESHAV CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
306
|
DHANORA
|
MH-30-004-075-002/147
(CHINGLI)
|
1830004000NRG24060220240459961
|
06/02/2024
|
SUNIL DEVIDAS CHAUDHARI
|
1830004WL027024
|
SUNIL DEVIDAS CHAUDHARI
|
00415
|
SBIN0005911
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240493766
|
|
MR SUNIL DEVIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-075-003/108
(CHINGLI)
|
1830004000NRG24060220240458970
|
06/02/2024
|
Shrinath Narayan Pada
|
1830004WL027003
|
Shrinath Narayan Pada
|
00415
|
SBIN0005911
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
A088240493682
|
|
SHRINATH NARAYAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
308
|
DHANORA
|
MH-30-004-075-003/15
(CHINGLI)
|
1830004000NRG24060220240458986
|
06/02/2024
|
Hasina Dayaram Gavade
|
1830004WL027003
|
Hasina Dayaram Gavade
|
00415
|
SBIN0005911
|
1517
|
1517
|
Processed
|
28/03/2024
|
|
A088240493681
|
|
MISS PALLAVI DAYARAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-075-003/241
(CHINGLI)
|
1830004000NRG24060220240458994
|
06/02/2024
|
SUSHILA GANUJI WADDE
|
1830004WL027003
|
SUSHILA GANUJI WADDE
|
00415
|
SBIN0005911
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240493804
|
|
MR SUSHIL GANUJI WADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-075-003/27
(CHINGLI)
|
1830004000NRG24060220240459008
|
06/02/2024
|
Ujwala Manik Gedam
|
1830004WL027003
|
Ujwala Manik Gedam
|
00415
|
SBIN0005911
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
A088240493680
|
|
UJWALA MANIK GEDAM
|
BANK OF INDIA(508505)
|
|
311
|
DHANORA
|
MH-30-004-075-003/44
(CHINGLI)
|
1830004000NRG24060220240459022
|
06/02/2024
|
Pintabar Devaji Mashakhetri
|
1830004WL027003
|
Pintabar Devaji Mashakhetri
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240493675
|
|
PITANBAR DEVAJI MASHKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
312
|
DHANORA
|
MH-30-004-075-003/5
(CHINGLI)
|
1830004000NRG24060220240459028
|
06/02/2024
|
TIKARAM PANDRANG SAHARE
|
1830004WL027003
|
TIKARAM PANDRANG SAHARE
|
00415
|
SBIN0005911
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
A088240493719
|
|
TIKARAM PANDURANG SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DHANORA
|
MH-30-004-075-003/55
(CHINGLI)
|
1830004000NRG24060220240459034
|
06/02/2024
|
Bhajanarav Tukaram Madavi
|
1830004WL027003
|
Bhajanarav Tukaram Madavi
|
00415
|
SBIN0005911
|
1438
|
1438
|
Processed
|
29/03/2024
|
|
A088240493674
|
|
BHAJANRAV TUKARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
DHANORA
|
MH-30-004-075-003/55
(CHINGLI)
|
1830004000NRG24060220240459035
|
06/02/2024
|
Mahendra Bhajanarav madavi
|
1830004WL027003
|
Mahendra Bhajanarav madavi
|
00415
|
SBIN0005911
|
1438
|
1438
|
Processed
|
28/03/2024
|
|
A088240493696
|
|
MR MAHENDRA BHAJANRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-075-003/69
(CHINGLI)
|
1830004000NRG24060220240459811
|
06/02/2024
|
Rahul Murari Gawade
|
1830004WL027021
|
Rahul Murari Gawade
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240493678
|
|
MR RAHUL MURARI GAWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-075-003/70
(CHINGLI)
|
1830004000NRG24060220240459812
|
06/02/2024
|
Umesh Baburao Pada
|
1830004WL027021
|
Umesh Baburao Pada
|
00415
|
SBIN0005911
|
1413
|
1413
|
Processed
|
28/03/2024
|
|
A088240493759
|
|
MR UMESH BABURAO PADA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DHANORA
|
MH-30-004-075-003/83
(CHINGLI)
|
1830004000NRG24060220240459064
|
06/02/2024
|
Shamita Jayadeo Halami
|
1830004WL027003
|
Shamita Jayadeo Halami
|
00415
|
SBIN0005911
|
1331
|
1331
|
Processed
|
28/03/2024
|
|
A088240493679
|
|
SHAMITA JAIDEO HALAMI
|
BANK OF INDIA(508505)
|
|
318
|
DHANORA
|
MH-30-004-075-003/99
(CHINGLI)
|
1830004000NRG24060220240459073
|
06/02/2024
|
PRATIBHA SAKHARAM WADDE
|
1830004WL027003
|
PRATIBHA SAKHARAM WADDE
|
00415
|
SBIN0005911
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240493774
|
|
MISS PRATIBHA SAKHARAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-075-003/99
(CHINGLI)
|
1830004000NRG24060220240459071
|
06/02/2024
|
Sakharam Doma Vade
|
1830004WL027003
|
Sakharam Doma Vade
|
00415
|
SBIN0005911
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
A088240493673
|
|
MR SAKHARAM DOMAJI VADDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24060220240458928
|
06/02/2024
|
Arvind Ushtu Dugga
|
1830004WL027002
|
Arvind Ushtu Dugga
|
00415
|
SBIN0005911
|
1523
|
1523
|
Processed
|
28/03/2024
|
|
A088240493800
|
|
MASTER ARVIND USHTU DUGA
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-408-003/45
(SURSUNDI)
|
1830004000NRG24060220240459783
|
06/02/2024
|
Vinod Kashiram Hidami
|
1830004WL027020
|
Vinod Kashiram Hidami
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
28/03/2024
|
|
A088240493767
|
|
MR VINOD KASHIRAM HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-408-003/78
(SURSUNDI)
|
1830004000NRG24060220240459788
|
06/02/2024
|
Ajay Yashvant Hidami
|
1830004WL027020
|
Ajay Yashvant Hidami
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240493697
|
|
MR AJAY YASHWANT HIDAMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-408-003/8
(SURSUNDI)
|
1830004000NRG24060220240459790
|
06/02/2024
|
Dalapat Barikrao Dhurve
|
1830004WL027020
|
Dalapat Barikrao Dhurve
|
00415
|
SBIN0005911
|
1618
|
1618
|
Processed
|
28/03/2024
|
|
A088240493803
|
|
MR DALPAT BARIKRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75635
|
75635
|
|
|
|
|
|
|
|
|
324
|
DHANORA
|
MH-30-004-160-003/11
(JAMBHALI)
|
1830004000NRG24060220240459684
|
06/02/2024
|
Jairam Budhaji Gawale
|
1830004WL027018
|
Jairam Budhaji Gawale
|
00415
|
SBIN0009104
|
1595
|
1595
|
Processed
|
29/03/2024
|
|
A088240493795
|
|
JAIRAM BUDAJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
DHANORA
|
MH-30-004-160-003/21
(JAMBHALI)
|
1830004000NRG24060220240459695
|
06/02/2024
|
Sunita Keshao Tumareti
|
1830004WL027018
|
Sunita Keshao Tumareti
|
00415
|
SBIN0009104
|
1086
|
1086
|
Processed
|
29/03/2024
|
|
A088240493729
|
|
SUNITA KESHAV TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
DHANORA
|
MH-30-004-160-003/27
(JAMBHALI)
|
1830004000NRG24060220240459704
|
06/02/2024
|
ANANDRAO GAJANAN VADDE
|
1830004WL027018
|
ANANDRAO GAJANAN VADDE
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240493799
|
|
MR ANANDRAO GAJANAN WADDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
DHANORA
|
MH-30-004-160-003/27
(JAMBHALI)
|
1830004000NRG24060220240459705
|
06/02/2024
|
GITABAI ANANDARAO VADDE
|
1830004WL027018
|
GITABAI ANANDARAO VADDE
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240493752
|
|
MRS GITABAI ANANDRAO WADDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-160-003/28
(JAMBHALI)
|
1830004000NRG24060220240459706
|
06/02/2024
|
shamrao zunga pada
|
1830004WL027018
|
shamrao zunga pada
|
00415
|
SBIN0009104
|
1121
|
1121
|
Processed
|
29/03/2024
|
|
A088240493372
|
|
SHAMRAO JHUNGA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
329
|
DHANORA
|
MH-30-004-160-003/28
(JAMBHALI)
|
1830004000NRG24060220240459707
|
06/02/2024
|
sindhu shamrao pada
|
1830004WL027018
|
sindhu shamrao pada
|
00415
|
SBIN0009104
|
1121
|
1121
|
Processed
|
29/03/2024
|
|
A088240493753
|
|
SINDHU SHAMRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
330
|
DHANORA
|
MH-30-004-160-003/29
(JAMBHALI)
|
1830004000NRG24060220240459708
|
06/02/2024
|
namadeo keshav tumareti
|
1830004WL027018
|
namadeo keshav tumareti
|
00415
|
SBIN0009104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
A088240493677
|
|
MR NAMDEV KESARI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-160-003/29
(JAMBHALI)
|
1830004000NRG24060220240459709
|
06/02/2024
|
sundara namdeo tumreti
|
1830004WL027018
|
sundara namdeo tumreti
|
00415
|
SBIN0009104
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
A088240493693
|
|
MRS SUNDARABAI NAMDEO TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-278-001/15
(MENDHATOLA)
|
1830004000NRG24060220240458925
|
06/02/2024
|
jijabai bajirao usendi
|
1830004WL027002
|
jijabai bajirao usendi
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240493695
|
|
MRS JIJABAI BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-278-001/15
(MENDHATOLA)
|
1830004000NRG24060220240458924
|
06/02/2024
|
Nilesh bajirao uesndi
|
1830004WL027002
|
Nilesh bajirao uesndi
|
00415
|
SBIN0009104
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240493685
|
|
MASTER NILESH BAJIRAO USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-278-001/17
(MENDHATOLA)
|
1830004000NRG24060220240458926
|
06/02/2024
|
Sunita Ramdas Atala
|
1830004WL027002
|
Sunita Ramdas Atala
|
00415
|
SBIN0009104
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240493708
|
|
MRS SUNITA RAMDAS ATALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-278-001/18
(MENDHATOLA)
|
1830004000NRG24060220240458927
|
06/02/2024
|
Vikas Ushtu Duga
|
1830004WL027002
|
Vikas Ushtu Duga
|
00415
|
SBIN0009104
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240493788
|
|
MR VIKESH USHTU DUGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-278-001/21
(MENDHATOLA)
|
1830004000NRG24060220240458929
|
06/02/2024
|
KASHINATH BHAUJI HICHAMI
|
1830004WL027002
|
KASHINATH BHAUJI HICHAMI
|
00415
|
SBIN0009104
|
1438
|
1438
|
Processed
|
28/03/2024
|
|
A088240493699
|
|
MR KASHINATH BAWAJI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-278-001/31
(MENDHATOLA)
|
1830004000NRG24060220240458935
|
06/02/2024
|
Jitendra Somaji Boga
|
1830004WL027002
|
Jitendra Somaji Boga
|
00415
|
SBIN0009104
|
998
|
998
|
Processed
|
28/03/2024
|
|
A088240493690
|
|
MASTER JITENDRA SOMJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-278-001/31
(MENDHATOLA)
|
1830004000NRG24060220240458933
|
06/02/2024
|
Somaji Ganu Boga
|
1830004WL027002
|
Somaji Ganu Boga
|
00415
|
SBIN0009104
|
998
|
998
|
Processed
|
28/03/2024
|
|
A088240493653
|
|
MR SOMAJI GANU BOGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-278-001/33
(MENDHATOLA)
|
1830004000NRG24060220240458936
|
06/02/2024
|
Ajay Chaitu Parase
|
1830004WL027002
|
Ajay Chaitu Parase
|
00415
|
SBIN0009104
|
1563
|
1563
|
Processed
|
28/03/2024
|
|
A088240493686
|
|
MASTER AJAY CHAITU PARASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-278-001/38
(MENDHATOLA)
|
1830004000NRG24060220240458937
|
06/02/2024
|
NAJUKRAO TENBHA USENDI
|
1830004WL027002
|
NAJUKRAO TENBHA USENDI
|
00415
|
SBIN0009104
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240493654
|
|
MR NAJUKRAO TEMMA USENDI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-278-001/38
(MENDHATOLA)
|
1830004000NRG24060220240458938
|
06/02/2024
|
Nandabai Najukrao Usendi
|
1830004WL027002
|
Nandabai Najukrao Usendi
|
00415
|
SBIN0009104
|
1276
|
1276
|
Processed
|
28/03/2024
|
|
A088240493757
|
|
MRS NANDABAI NAJUKARAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-278-001/39
(MENDHATOLA)
|
1830004000NRG24060220240458940
|
06/02/2024
|
Kalpana maroti parase
|
1830004WL027002
|
Kalpana maroti parase
|
00415
|
SBIN0009104
|
1208
|
1208
|
Processed
|
28/03/2024
|
|
A088240493694
|
|
MRS KALPANA MAROTI PARASE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-278-001/4
(MENDHATOLA)
|
1830004000NRG24060220240458941
|
06/02/2024
|
singitabai Kumbharsha Kumare
|
1830004WL027002
|
singitabai Kumbharsha Kumare
|
00415
|
SBIN0009104
|
1432
|
1432
|
Processed
|
28/03/2024
|
|
A088240493687
|
|
MRS SANGITA KUMARSHAHA KUMRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-278-001/46
(MENDHATOLA)
|
1830004000NRG24060220240458943
|
06/02/2024
|
ASHISH BABURAO DUGA
|
1830004WL027002
|
ASHISH BABURAO DUGA
|
00415
|
SBIN0009104
|
1532
|
1532
|
Processed
|
28/03/2024
|
|
A088240493688
|
|
MASTER ASHISH BABURAO DUGA MINOR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24060220240458947
|
06/02/2024
|
GANESH RAJU USENDI
|
1830004WL027002
|
GANESH RAJU USENDI
|
00415
|
SBIN0009104
|
1523
|
1523
|
Processed
|
28/03/2024
|
|
A088240493747
|
|
MS GANESH RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24060220240458946
|
06/02/2024
|
Subhangi Raju Usendi
|
1830004WL027002
|
Subhangi Raju Usendi
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
A088240493684
|
|
MISS SHUBHANGI RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-278-001/49
(MENDHATOLA)
|
1830004000NRG24060220240458945
|
06/02/2024
|
Sundrabai Raju Usendi
|
1830004WL027002
|
Sundrabai Raju Usendi
|
00415
|
SBIN0009104
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
A088240493656
|
|
MRS SUNDARABAI RAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-278-001/5
(MENDHATOLA)
|
1830004000NRG24060220240458948
|
06/02/2024
|
PRAKASH SHAMRAO MADAVI
|
1830004WL027002
|
PRAKASH SHAMRAO MADAVI
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
28/03/2024
|
|
A088240493700
|
|
MR PRAKASH SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DHANORA
|
MH-30-004-278-001/52
(MENDHATOLA)
|
1830004000NRG24060220240458949
|
06/02/2024
|
Akshay Khushal Duga
|
1830004WL027002
|
Akshay Khushal Duga
|
00415
|
SBIN0009104
|
1535
|
1535
|
Processed
|
28/03/2024
|
|
A088240493801
|
|
MR AKSHAY RAGHUNATH DUGA
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-278-001/54
(MENDHATOLA)
|
1830004000NRG24060220240458952
|
06/02/2024
|
Ramdas Sonu Atala
|
1830004WL027002
|
Ramdas Sonu Atala
|
00415
|
SBIN0009104
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240493796
|
|
MR RAMDAS SONU ATALA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-278-001/54
(MENDHATOLA)
|
1830004000NRG24060220240458951
|
06/02/2024
|
Sunita Manohar Marskolhe
|
1830004WL027002
|
Sunita Manohar Marskolhe
|
00415
|
SBIN0009104
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
A088240493692
|
|
MRS SUNITA MANOHAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24060220240458953
|
06/02/2024
|
BAJIRAO MANGARU NAROTE
|
1830004WL027002
|
BAJIRAO MANGARU NAROTE
|
00415
|
SBIN0009104
|
1523
|
1523
|
Processed
|
28/03/2024
|
|
A088240493373
|
|
MR BAJIRAO MANGLU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24060220240458956
|
06/02/2024
|
GANGA NATHU NAROTE
|
1830004WL027002
|
GANGA NATHU NAROTE
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
A088240493798
|
|
MRS GANGABAI NATHUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24060220240458955
|
06/02/2024
|
NATHU MANGARU NAROTE
|
1830004WL027002
|
NATHU MANGARU NAROTE
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
28/03/2024
|
|
A088240493669
|
|
MR NATHUJI MANGLU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-278-001/6
(MENDHATOLA)
|
1830004000NRG24060220240458957
|
06/02/2024
|
VINOD BAJIRAO NAROTE
|
1830004WL027002
|
VINOD BAJIRAO NAROTE
|
00415
|
SBIN0009104
|
1523
|
1523
|
Processed
|
28/03/2024
|
|
A088240493655
|
|
MR VINOD BAJIRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-278-001/68
(MENDHATOLA)
|
1830004000NRG24060220240458958
|
06/02/2024
|
Bhojraj Sukhdeo Marape
|
1830004WL027002
|
Bhojraj Sukhdeo Marape
|
00415
|
SBIN0009104
|
1563
|
1563
|
Processed
|
28/03/2024
|
|
A088240493797
|
|
MS BHOJRAJ SUKHDEV MARAPE
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24060220240458961
|
06/02/2024
|
LILA SUKHADEV DUGA
|
1830004WL027002
|
LILA SUKHADEV DUGA
|
00415
|
SBIN0009104
|
1497
|
1497
|
Processed
|
28/03/2024
|
|
A088240493703
|
|
MRS LILA SUKHDEV DUGA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-278-001/9
(MENDHATOLA)
|
1830004000NRG24060220240458960
|
06/02/2024
|
SUKHDEO SHALIK DUGA
|
1830004WL027002
|
SUKHDEO SHALIK DUGA
|
00415
|
SBIN0009104
|
1497
|
1497
|
Processed
|
28/03/2024
|
|
A088240493802
|
|
MR SUKHADEO SHALIK DUGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-278-002/48
(MENDHATOLA)
|
1830004000NRG24060220240458962
|
06/02/2024
|
Bharti Ranvir Halami
|
1830004WL027002
|
Bharti Ranvir Halami
|
00415
|
SBIN0009104
|
998
|
998
|
Rejected
|
28/03/2024
|
|
A088240493756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50630
|
50630
|
|
|
|
|
|
|
|
|
360
|
DHANORA
|
MH-30-004-075-001/27
(CHINGLI)
|
1830004000NRG24060220240458412
|
06/02/2024
|
Umaji Vasudev Tadam
|
1830004WL026992
|
Umaji Vasudev Tadam
|
00468
|
UBIN0559288
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240493787
|
|
UMAJI VASUDEV TADAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
DHANORA
|
MH-30-004-278-001/31
(MENDHATOLA)
|
1830004000NRG24060220240458934
|
06/02/2024
|
Nirmala Somaji Boga
|
1830004WL027002
|
Nirmala Somaji Boga
|
00468
|
UBIN0559288
|
998
|
998
|
Processed
|
28/03/2024
|
|
A088240493718
|
|
MRS NIRMALA SOMAJI BOGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DHANORA
|
MH-30-004-278-001/38
(MENDHATOLA)
|
1830004000NRG24060220240458939
|
06/02/2024
|
Prakash Najukrao Usendi
|
1830004WL027002
|
Prakash Najukrao Usendi
|
00468
|
UBIN0559288
|
1523
|
1523
|
Processed
|
28/03/2024
|
|
A088240493733
|
|
MR PRAKASH NAJUKARAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DHANORA
|
MH-30-004-278-001/45
(MENDHATOLA)
|
1830004000NRG24060220240458942
|
06/02/2024
|
BAJIRAO GAJU USENDI
|
1830004WL027002
|
BAJIRAO GAJU USENDI
|
00468
|
UBIN0559288
|
1495
|
1495
|
Processed
|
28/03/2024
|
|
A088240493779
|
|
MR BAJIRAO GAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DHANORA
|
MH-30-004-278-001/53
(MENDHATOLA)
|
1830004000NRG24060220240458950
|
06/02/2024
|
Diwakar Kanhu Duga
|
1830004WL027002
|
Diwakar Kanhu Duga
|
00468
|
UBIN0559288
|
1373
|
1373
|
Processed
|
28/03/2024
|
|
A088240493732
|
|
MR DIWAKAR KANHU DUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
365
|
DHANORA
|
MH-30-004-075-001/13
(CHINGLI)
|
1830004000NRG24060220240458374
|
06/02/2024
|
Mansaram Paiku Topha
|
1830004WL026992
|
Mansaram Paiku Topha
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
29/03/2024
|
|
A088240493726
|
|
MANSARAM PAIKU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
DHANORA
|
MH-30-004-075-001/15
(CHINGLI)
|
1830004000NRG24060220240458378
|
06/02/2024
|
Sainu Keshav Topha
|
1830004WL026992
|
Sainu Keshav Topha
|
00540
|
BKID0WAINGB
|
1454
|
1454
|
Processed
|
29/03/2024
|
|
A088240493723
|
|
SAINU KESHAO TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
DHANORA
|
MH-30-004-075-001/24
(CHINGLI)
|
1830004000NRG24060220240458400
|
06/02/2024
|
Namadeo Zitaku Tadam
|
1830004WL026992
|
Namadeo Zitaku Tadam
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
29/03/2024
|
|
A088240493738
|
|
NAMDEO ZITKU TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
DHANORA
|
MH-30-004-075-001/27
(CHINGLI)
|
1830004000NRG24060220240458410
|
06/02/2024
|
Kisan Wasudeo Tadam
|
1830004WL026992
|
Kisan Wasudeo Tadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240493727
|
|
KISAN WASUDEO TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
DHANORA
|
MH-30-004-075-001/27
(CHINGLI)
|
1830004000NRG24060220240458409
|
06/02/2024
|
Parvati Wasudeo Tadam
|
1830004WL026992
|
Parvati Wasudeo Tadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240493724
|
|
PARVATI WASUDEO TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
DHANORA
|
MH-30-004-075-001/28
(CHINGLI)
|
1830004000NRG24060220240458414
|
06/02/2024
|
Jivandas Vithu Tadam
|
1830004WL026992
|
Jivandas Vithu Tadam
|
00540
|
BKID0WAINGB
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
A088240493751
|
|
JIVANDAS VITHU TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
DHANORA
|
MH-30-004-075-001/3
(CHINGLI)
|
1830004000NRG24060220240458420
|
06/02/2024
|
KALIDAS ZITU TADAM
|
1830004WL026992
|
KALIDAS ZITU TADAM
|
00540
|
BKID0WAINGB
|
1527
|
1527
|
Processed
|
29/03/2024
|
|
A088240493725
|
|
KALIDAS ZITU TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
DHANORA
|
MH-30-004-075-001/46
(CHINGLI)
|
1830004000NRG24060220240458453
|
06/02/2024
|
Tejaram Dewaji Tadam
|
1830004WL026992
|
Tejaram Dewaji Tadam
|
00540
|
BKID0WAINGB
|
1321
|
1321
|
Processed
|
28/03/2024
|
|
A088240493728
|
|
MR TEJRAM DEVAJI TADAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DHANORA
|
MH-30-004-075-001/58
(CHINGLI)
|
1830004000NRG24060220240458474
|
06/02/2024
|
KALPANA ANIL MADAVI
|
1830004WL026992
|
KALPANA ANIL MADAVI
|
00540
|
BKID0WAINGB
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
A088240493781
|
|
KALPANA ANIL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
374
|
DHANORA
|
MH-30-004-075-001/6
(CHINGLI)
|
1830004000NRG24060220240458477
|
06/02/2024
|
Rukmabai Kanhu Topha
|
1830004WL026992
|
Rukmabai Kanhu Topha
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
29/03/2024
|
|
A088240493730
|
|
RUKHAMABAI KANHU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
DHANORA
|
MH-30-004-075-002/266
(CHINGLI)
|
1830004000NRG24060220240459976
|
06/02/2024
|
ALKA MAHESH NIKURE
|
1830004WL027024
|
ALKA MAHESH NIKURE
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
A088240493778
|
|
ALKA MAHESH NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
376
|
DHANORA
|
MH-30-004-075-003/11
(CHINGLI)
|
1830004000NRG24060220240459805
|
06/02/2024
|
Lalita Balaji Wadde
|
1830004WL027021
|
Lalita Balaji Wadde
|
00540
|
BKID0WAINGB
|
1334
|
1334
|
Processed
|
29/03/2024
|
|
A088240493794
|
|
LALITA BALAJI WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
DHANORA
|
MH-30-004-075-003/27
(CHINGLI)
|
1830004000NRG24060220240459005
|
06/02/2024
|
Manik Tulshiram Gedam
|
1830004WL027003
|
Manik Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
A088240493709
|
|
MANIK TULASHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
DHANORA
|
MH-30-004-075-003/40
(CHINGLI)
|
1830004000NRG24060220240459020
|
06/02/2024
|
Satyabhama Namdeo Gedam
|
1830004WL027003
|
Satyabhama Namdeo Gedam
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
29/03/2024
|
|
A088240493710
|
|
SATYABHAMA PANDURANG GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
DHANORA
|
MH-30-004-075-003/56
(CHINGLI)
|
1830004000NRG24060220240459037
|
06/02/2024
|
Kalpana Ganapat madavi
|
1830004WL027003
|
Kalpana Ganapat madavi
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
29/03/2024
|
|
A088240493754
|
|
KALPANA GANPAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
DHANORA
|
MH-30-004-075-003/59
(CHINGLI)
|
1830004000NRG24060220240459041
|
06/02/2024
|
Anandrao Barikrao Gedam
|
1830004WL027003
|
Anandrao Barikrao Gedam
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
29/03/2024
|
|
A088240493721
|
|
ANANDRAO BARIKRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
DHANORA
|
MH-30-004-075-003/59
(CHINGLI)
|
1830004000NRG24060220240459042
|
06/02/2024
|
Kausalya Anandarao Gedam
|
1830004WL027003
|
Kausalya Anandarao Gedam
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
29/03/2024
|
|
A088240493720
|
|
KAUSHLYA ANANDRAO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
DHANORA
|
MH-30-004-075-003/74
(CHINGLI)
|
1830004000NRG24060220240459055
|
06/02/2024
|
DHYANESHWARI DILIP JUMNAKE
|
1830004WL027003
|
DHYANESHWARI DILIP JUMNAKE
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240493731
|
|
JASUNDA DILIP JUMNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
383
|
DHANORA
|
MH-30-004-075-003/75
(CHINGLI)
|
1830004000NRG24060220240459815
|
06/02/2024
|
Sarswata Sampat Madavi
|
1830004WL027021
|
Sarswata Sampat Madavi
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
29/03/2024
|
|
A088240493734
|
|
SARSWATA SAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
384
|
DHANORA
|
MH-30-004-075-003/77
(CHINGLI)
|
1830004000NRG24060220240459058
|
06/02/2024
|
Sheshikal Tularam mashakhetri
|
1830004WL027003
|
Sheshikal Tularam mashakhetri
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
29/03/2024
|
|
A088240493750
|
|
SHASHIKALA TULARAM MASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
DHANORA
|
MH-30-004-075-003/83
(CHINGLI)
|
1830004000NRG24060220240459063
|
06/02/2024
|
Jaiwanta Jaydev Halami
|
1830004WL027003
|
Jaiwanta Jaydev Halami
|
00540
|
BKID0WAINGB
|
1331
|
1331
|
Processed
|
29/03/2024
|
|
A088240493735
|
|
JAYWANTA JAYDEO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
DHANORA
|
MH-30-004-075-003/99
(CHINGLI)
|
1830004000NRG24060220240459072
|
06/02/2024
|
Koushalya Sakharam Vadde
|
1830004WL027003
|
Koushalya Sakharam Vadde
|
00540
|
BKID0WAINGB
|
1150
|
1150
|
Processed
|
29/03/2024
|
|
A088240493755
|
|
KAUSHALYA SAKARAM WADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
DHANORA
|
MH-30-004-303-002/146
(MUSKA)
|
1830004000NRG24060220240457485
|
06/02/2024
|
Mayabai Prabhakar Ramteke
|
1830004WL026959
|
Mayabai Prabhakar Ramteke
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240493789
|
|
MAYABAI PRABHAKAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
388
|
DHANORA
|
MH-30-004-408-001/20
(SURSUNDI)
|
1830004000NRG24060220240459746
|
06/02/2024
|
Lilabai Tikaram Darro
|
1830004WL027020
|
Lilabai Tikaram Darro
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240493784
|
|
LILABAI TIKARAM DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DHANORA
|
MH-30-004-408-001/20
(SURSUNDI)
|
1830004000NRG24060220240459745
|
06/02/2024
|
Tikaram Damaji Darro
|
1830004WL027020
|
Tikaram Damaji Darro
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240493780
|
|
TIKARAM DAMAJI DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
DHANORA
|
MH-30-004-408-003/117
(SURSUNDI)
|
1830004000NRG24060220240459747
|
06/02/2024
|
RESHAMA NITESH USENDI
|
1830004WL027020
|
RESHAMA NITESH USENDI
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240493771
|
|
MS RESHMA DALPAT KORETI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DHANORA
|
MH-30-004-408-003/126
(SURSUNDI)
|
1830004000NRG24060220240459750
|
06/02/2024
|
Bhupendra Manik Madavi
|
1830004WL027020
|
Bhupendra Manik Madavi
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
A088240493770
|
|
BHUPENDRA MANIK MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DHANORA
|
MH-30-004-408-003/126
(SURSUNDI)
|
1830004000NRG24060220240459749
|
06/02/2024
|
MANIK NIRANGU MADAVI
|
1830004WL027020
|
MANIK NIRANGU MADAVI
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
A088240493711
|
|
MANIKRAO NIRANGU MADAVI & SAKHUBAI M.MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
DHANORA
|
MH-30-004-408-003/126
(SURSUNDI)
|
1830004000NRG24060220240459748
|
06/02/2024
|
Shakuntala Manik Madavi
|
1830004WL027020
|
Shakuntala Manik Madavi
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
29/03/2024
|
|
A088240493758
|
|
SAKHUBAI MANIKRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
DHANORA
|
MH-30-004-408-003/162
(SURSUNDI)
|
1830004000NRG24060220240459751
|
06/02/2024
|
YASJODA WASUDEO NAROTE
|
1830004WL027020
|
YASJODA WASUDEO NAROTE
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
29/03/2024
|
|
A088240493782
|
|
YASHWADA WASUDEV NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
395
|
DHANORA
|
MH-30-004-408-003/169
(SURSUNDI)
|
1830004000NRG24060220240459753
|
06/02/2024
|
Alashri Manik Naitam
|
1830004WL027020
|
Alashri Manik Naitam
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
29/03/2024
|
|
A088240493769
|
|
ALSHRI MANIK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
DHANORA
|
MH-30-004-408-003/19
(SURSUNDI)
|
1830004000NRG24060220240459755
|
06/02/2024
|
NALINA NILKANTH MADKAM
|
1830004WL027020
|
NALINA NILKANTH MADKAM
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493742
|
|
NALINA NILKANTH MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DHANORA
|
MH-30-004-408-003/19
(SURSUNDI)
|
1830004000NRG24060220240459754
|
06/02/2024
|
NILKANTH SITARAM MADKAM
|
1830004WL027020
|
NILKANTH SITARAM MADKAM
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493739
|
|
NILKANT SITARAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
398
|
DHANORA
|
MH-30-004-408-003/206
(SURSUNDI)
|
1830004000NRG24060220240459758
|
06/02/2024
|
Kumarshah Sanku Pada
|
1830004WL027020
|
Kumarshah Sanku Pada
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
29/03/2024
|
|
A088240493776
|
|
KUMARSHA SANKU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DHANORA
|
MH-30-004-408-003/207
(SURSUNDI)
|
1830004000NRG24060220240459759
|
06/02/2024
|
Amarshah Sampat Halami
|
1830004WL027020
|
Amarshah Sampat Halami
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
29/03/2024
|
|
A088240493768
|
|
AMARSHAH SAMPAT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
DHANORA
|
MH-30-004-408-003/215
(SURSUNDI)
|
1830004000NRG24060220240459762
|
06/02/2024
|
Raiju Darsu Hidami
|
1830004WL027020
|
Raiju Darsu Hidami
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240493775
|
|
RAIJU DARSU HIDAMI & SOU REWTABAI RAIJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
DHANORA
|
MH-30-004-408-003/215
(SURSUNDI)
|
1830004000NRG24060220240459763
|
06/02/2024
|
Revta Raiju Hidami
|
1830004WL027020
|
Revta Raiju Hidami
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
29/03/2024
|
|
A088240493777
|
|
REVATABAI RAIJU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DHANORA
|
MH-30-004-408-003/222
(SURSUNDI)
|
1830004000NRG24060220240459765
|
06/02/2024
|
Asmita Laxman Hidami
|
1830004WL027020
|
Asmita Laxman Hidami
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240493786
|
|
Ms. Asamotin Tulavi
|
INDIAN BANK(607105)
|
|
403
|
DHANORA
|
MH-30-004-408-003/222
(SURSUNDI)
|
1830004000NRG24060220240459764
|
06/02/2024
|
Laxman Raisha Hidami
|
1830004WL027020
|
Laxman Raisha Hidami
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
29/03/2024
|
|
A088240493783
|
|
LAXMAN RAISHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
DHANORA
|
MH-30-004-408-003/30
(SURSUNDI)
|
1830004000NRG24060220240459768
|
06/02/2024
|
ANUSAYA ZADURAM SINHA
|
1830004WL027020
|
ANUSAYA ZADURAM SINHA
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
28/03/2024
|
|
A088240493741
|
|
MRS ANUSAYA ZADURAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24060220240459771
|
06/02/2024
|
RAISHA DAMA HIDAMI
|
1830004WL027020
|
RAISHA DAMA HIDAMI
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
29/03/2024
|
|
A088240493712
|
|
REISHA DAMA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24060220240459773
|
06/02/2024
|
Surekha Raisha Hidami
|
1830004WL027020
|
Surekha Raisha Hidami
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
29/03/2024
|
|
A088240493745
|
|
SUREKHA RAISHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
DHANORA
|
MH-30-004-408-003/36
(SURSUNDI)
|
1830004000NRG24060220240459776
|
06/02/2024
|
Laxmi Yadav Halami
|
1830004WL027020
|
Laxmi Yadav Halami
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240493743
|
|
LAXAMIBAI YADAV HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
DHANORA
|
MH-30-004-408-003/36
(SURSUNDI)
|
1830004000NRG24060220240459775
|
06/02/2024
|
YADAV BAJIRAO HALAMI
|
1830004WL027020
|
YADAV BAJIRAO HALAMI
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240493713
|
|
YADAV BAJIRAO HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
DHANORA
|
MH-30-004-408-003/41
(SURSUNDI)
|
1830004000NRG24060220240459777
|
06/02/2024
|
Vandana Sampat Halami
|
1830004WL027020
|
Vandana Sampat Halami
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493714
|
|
VANDANA SAMPAT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
DHANORA
|
MH-30-004-408-003/41
(SURSUNDI)
|
1830004000NRG24060220240459778
|
06/02/2024
|
Varsha Sampat Halami
|
1830004WL027020
|
Varsha Sampat Halami
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493744
|
|
VARSHA SAMPAT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
DHANORA
|
MH-30-004-408-003/42
(SURSUNDI)
|
1830004000NRG24060220240459781
|
06/02/2024
|
Gitabai Janu Narote
|
1830004WL027020
|
Gitabai Janu Narote
|
00540
|
BKID0WAINGB
|
1743
|
1743
|
Processed
|
29/03/2024
|
|
A088240493715
|
|
GITABHAI JANU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
DHANORA
|
MH-30-004-408-003/42
(SURSUNDI)
|
1830004000NRG24060220240459780
|
06/02/2024
|
JANU MANKER TADAM
|
1830004WL027020
|
JANU MANKER TADAM
|
00540
|
BKID0WAINGB
|
1743
|
1743
|
Processed
|
29/03/2024
|
|
A088240493740
|
|
JANU TILU NAROTE & SOU GITABAI JANU NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
DHANORA
|
MH-30-004-408-003/45
(SURSUNDI)
|
1830004000NRG24060220240459782
|
06/02/2024
|
Pralhad Kashiram Hidami
|
1830004WL027020
|
Pralhad Kashiram Hidami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
29/03/2024
|
|
A088240493716
|
|
PRALHAD KASHIRAM HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
DHANORA
|
MH-30-004-408-003/49
(SURSUNDI)
|
1830004000NRG24060220240459784
|
06/02/2024
|
Alka Sanu Pada
|
1830004WL027020
|
Alka Sanu Pada
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
29/03/2024
|
|
A088240493785
|
|
ALKA SANU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
DHANORA
|
MH-30-004-408-003/77
(SURSUNDI)
|
1830004000NRG24060220240459786
|
06/02/2024
|
Yashwada Sanku Pada
|
1830004WL027020
|
Yashwada Sanku Pada
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493746
|
|
YASHWADA SANKU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
DHANORA
|
MH-30-004-408-003/78
(SURSUNDI)
|
1830004000NRG24060220240459787
|
06/02/2024
|
YASHVANT BARASU HIDAMI
|
1830004WL027020
|
YASHVANT BARASU HIDAMI
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493717
|
|
YASHWANT BARSU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
DHANORA
|
MH-30-004-408-003/8
(SURSUNDI)
|
1830004000NRG24060220240459789
|
06/02/2024
|
Barikrao Neu Dueve
|
1830004WL027020
|
Barikrao Neu Dueve
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
29/03/2024
|
|
A088240493793
|
|
BARIKRAO NRHU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
DHANORA
|
MH-30-004-408-003/8
(SURSUNDI)
|
1830004000NRG24060220240459791
|
06/02/2024
|
CHAMPA SHRAVAN DHURVE
|
1830004WL027020
|
CHAMPA SHRAVAN DHURVE
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
29/03/2024
|
|
A088240493792
|
|
CHAMPABAI SHRAWAN DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
DHANORA
|
MH-30-004-408-003/8
(SURSUNDI)
|
1830004000NRG24060220240459792
|
06/02/2024
|
Sugandha barikrao Dhurve
|
1830004WL027020
|
Sugandha barikrao Dhurve
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
29/03/2024
|
|
A088240493791
|
|
SUGANDHABAI BARIKRAO DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
DHANORA
|
MH-30-004-408-003/85
(SURSUNDI)
|
1830004000NRG24060220240459794
|
06/02/2024
|
GANESH KABARI DHURVE
|
1830004WL027020
|
GANESH KABARI DHURVE
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
29/03/2024
|
|
A088240493722
|
|
GANESH KAWARI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85314
|
85314
|
|
|
|
|
|
|
|
|
421
|
DHANORA
|
MH-30-004-075-001/24
(CHINGLI)
|
1830004000NRG24060220240458402
|
06/02/2024
|
PRAFUL NAMDEV TADAM
|
1830004WL026992
|
PRAFUL NAMDEV TADAM
|
00734
|
GDCB0000001
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
A088240493467
|
|
PRAFUL NAMDEV TADAM
|
UCO BANK(607066)
|
|
422
|
DHANORA
|
MH-30-004-075-002/135
(CHINGLI)
|
1830004000NRG24060220240459350
|
06/02/2024
|
SAISVATA BARIKRAO MADAVI
|
1830004WL027012
|
SAISVATA BARIKRAO MADAVI
|
00734
|
GDCB0000001
|
1156
|
1156
|
Rejected
|
28/03/2024
|
|
A088240493439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
DHANORA
|
MH-30-004-075-002/2
(CHINGLI)
|
1830004000NRG24060220240459967
|
06/02/2024
|
MIRABAI NAKTU MOHURLE
|
1830004WL027024
|
MIRABAI NAKTU MOHURLE
|
00734
|
GDCB0000001
|
1351
|
1351
|
Processed
|
29/03/2024
|
|
A088240493422
|
|
MIRABAI NAKTU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
424
|
DHANORA
|
MH-30-004-075-002/83
(CHINGLI)
|
1830004000NRG24060220240459990
|
06/02/2024
|
Manda Namdeo Vatgure
|
1830004WL027024
|
Manda Namdeo Vatgure
|
00734
|
GDCB0000001
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
A088240493423
|
|
MANDA NAMDEV WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
425
|
DHANORA
|
MH-30-004-075-002/91
(CHINGLI)
|
1830004000NRG24060220240459366
|
06/02/2024
|
JASWANDA PRASHANRT MADAVI
|
1830004WL027012
|
JASWANDA PRASHANRT MADAVI
|
00734
|
GDCB0000001
|
1461
|
1461
|
Processed
|
29/03/2024
|
|
A088240493491
|
|
JASWANDA PRASHANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
426
|
DHANORA
|
MH-30-004-075-003/120
(CHINGLI)
|
1830004000NRG24060220240458977
|
06/02/2024
|
RANJANA JAYENDRA MASHAKHETRI
|
1830004WL027003
|
RANJANA JAYENDRA MASHAKHETRI
|
00734
|
GDCB0000001
|
1530
|
1530
|
Rejected
|
28/03/2024
|
|
A088240493436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
DHANORA
|
MH-30-004-075-003/122
(CHINGLI)
|
1830004000NRG24060220240458978
|
06/02/2024
|
SUSHILA PRAFUL PADA
|
1830004WL027003
|
SUSHILA PRAFUL PADA
|
00734
|
GDCB0000001
|
1362
|
1362
|
Processed
|
28/03/2024
|
|
A088240493498
|
|
SUSHILA PAIKUJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-075-003/16
(CHINGLI)
|
1830004000NRG24060220240458987
|
06/02/2024
|
SUDHAKAR DEVASU GAWDE
|
1830004WL027003
|
SUDHAKAR DEVASU GAWDE
|
00734
|
GDCB0000001
|
1562
|
1562
|
Processed
|
29/03/2024
|
|
A088240493437
|
|
SUDHAKAR DEVSU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
429
|
DHANORA
|
MH-30-004-075-003/249
(CHINGLI)
|
1830004000NRG24060220240458998
|
06/02/2024
|
CHITRA BHASKAR KHANDARE
|
1830004WL027003
|
CHITRA BHASKAR KHANDARE
|
00734
|
GDCB0000001
|
1398
|
1398
|
Processed
|
28/03/2024
|
|
A088240493551
|
|
CHITRA BHASKAR KHANDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
430
|
DHANORA
|
MH-30-004-075-003/39
(CHINGLI)
|
1830004000NRG24060220240459015
|
06/02/2024
|
SHRIRANG NAMDEO GEDAM
|
1830004WL027003
|
SHRIRANG NAMDEO GEDAM
|
00734
|
GDCB0000001
|
1503
|
1503
|
Processed
|
29/03/2024
|
|
A088240493412
|
|
SHRIRAM NAMDEO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
431
|
DHANORA
|
MH-30-004-075-003/62
(CHINGLI)
|
1830004000NRG24060220240459049
|
06/02/2024
|
MIRABAI RUSHI MASHAKHETRI
|
1830004WL027003
|
MIRABAI RUSHI MASHAKHETRI
|
00734
|
GDCB0000001
|
1283
|
1283
|
Rejected
|
28/03/2024
|
|
A088240493440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
DHANORA
|
MH-30-004-160-003/23
(JAMBHALI)
|
1830004000NRG24060220240459702
|
06/02/2024
|
Nita Prabhudas Gavade
|
1830004WL027018
|
Nita Prabhudas Gavade
|
00734
|
GDCB0000001
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240493625
|
|
NITA PRABHUDAS GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
433
|
DHANORA
|
MH-30-004-408-003/41
(SURSUNDI)
|
1830004000NRG24060220240459779
|
06/02/2024
|
Ranjit Sampat Halami
|
1830004WL027020
|
Ranjit Sampat Halami
|
00734
|
GDCB0000001
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240493374
|
|
RANJIT SAMPAT HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DHANORA
|
MH-30-004-408-003/85
(SURSUNDI)
|
1830004000NRG24060220240459793
|
06/02/2024
|
TULSABAI GANESH DHURWE
|
1830004WL027020
|
TULSABAI GANESH DHURWE
|
00734
|
GDCB0000001
|
1623
|
1623
|
Rejected
|
28/03/2024
|
|
A088240493403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20241
|
20241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623616
|
623616
|
|
|
|
|
|
|
|