|
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-30-004-069-001/70
(CHAVELA)
|
1830004000NRG24140320240656231
|
14/03/2024
|
GOPAL SITARAM DHURWE
|
1830004WL032506
|
GOPAL SITARAM DHURWE
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863463
|
|
GOPAL SITARAM DHURVE
|
BANK OF INDIA(508505)
|
|
2
|
DHANORA
|
MH-30-004-167-001/81
(JANGADA BK)
|
1830004000NRG24140320240654905
|
14/03/2024
|
PANKAJ DAYANAND KULSANGE
|
1830004WL032449
|
PANKAJ DAYANAND KULSANGE
|
00048
|
BKID0009601
|
1525
|
1525
|
Processed
|
25/04/2024
|
|
A115240863456
|
|
PANKAJ DAYANAND KULASANGE
|
BANK OF INDIA(508505)
|
|
3
|
DHANORA
|
MH-30-004-363-001/358
(RANGI)
|
1830004000NRG24140320240655393
|
14/03/2024
|
SWATI DINKAR TADAM
|
1830004WL032461
|
SWATI DINKAR TADAM
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863466
|
|
SWATI DINKAR TADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-465-007/270
(YERKAD)
|
1830004000NRG24130320240650476
|
14/03/2024
|
MAYURI DHANIRAM POTAVI
|
1830004WL032308
|
MAYURI DHANIRAM POTAVI
|
00051
|
MAHB0000728
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863476
|
|
MAYURI DHANIRAM POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
5
|
DHANORA
|
MH-30-004-069-001/4
(CHAVELA)
|
1830004000NRG24140320240656229
|
14/03/2024
|
Rekha Shalikrao Dhurve
|
1830004WL032506
|
Rekha Shalikrao Dhurve
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863643
|
|
MISS REKHA SITARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-070-003/36
(CHICHODA)
|
1830004000NRG24130320240647449
|
14/03/2024
|
MASARU RAIJI USENDI
|
1830004WL032223
|
MASARU RAIJI USENDI
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863411
|
|
MASARU RAIJI USENDI
|
CANARA BANK(508532)
|
|
7
|
DHANORA
|
MH-30-004-070-003/36
(CHICHODA)
|
1830004000NRG24130320240647447
|
14/03/2024
|
Wasudeo Raiji Usendi
|
1830004WL032223
|
Wasudeo Raiji Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863415
|
|
MR WASUDEO RAIJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-070-003/36
(CHICHODA)
|
1830004000NRG24130320240647448
|
14/03/2024
|
Zimobai Wasudeo Usendi
|
1830004WL032223
|
Zimobai Wasudeo Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240864954
|
|
JIMO VASUDEV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-070-003/4
(CHICHODA)
|
1830004000NRG24130320240647451
|
14/03/2024
|
Devsay Darasu Usendi
|
1830004WL032223
|
Devsay Darasu Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863414
|
|
MR DEVSAY DARSU USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-070-003/45
(CHICHODA)
|
1830004000NRG24130320240647454
|
14/03/2024
|
Baro Biju Potavi
|
1830004WL032223
|
Baro Biju Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240864953
|
|
BARO BIJU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-070-003/45
(CHICHODA)
|
1830004000NRG24130320240647453
|
14/03/2024
|
Biju Raju Potavi
|
1830004WL032223
|
Biju Raju Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863438
|
|
MR BIJU RAJU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANORA
|
MH-30-004-070-003/45
(CHICHODA)
|
1830004000NRG24130320240647452
|
14/03/2024
|
raju Budha Potavi
|
1830004WL032223
|
raju Budha Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863481
|
|
RAJU BUDHA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-070-003/45
(CHICHODA)
|
1830004000NRG24130320240647456
|
14/03/2024
|
Vanita Ramesh Potavi
|
1830004WL032223
|
Vanita Ramesh Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863439
|
|
MRS VANITA RAMESH POTAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANORA
|
MH-30-004-070-003/47
(CHICHODA)
|
1830004000NRG24130320240647457
|
14/03/2024
|
Devsay Chamaru Duga
|
1830004WL032223
|
Devsay Chamaru Duga
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863484
|
|
DEOSAY CHAMRU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DHANORA
|
MH-30-004-070-003/48
(CHICHODA)
|
1830004000NRG24130320240647459
|
14/03/2024
|
Bandu Sanku Usendi
|
1830004WL032223
|
Bandu Sanku Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863660
|
|
MR BANDU SANKU USENDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANORA
|
MH-30-004-070-003/48
(CHICHODA)
|
1830004000NRG24130320240647458
|
14/03/2024
|
Lakshman Sanaku Usendi
|
1830004WL032223
|
Lakshman Sanaku Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863483
|
|
LAXMAN SANKU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-070-003/48
(CHICHODA)
|
1830004000NRG24130320240647460
|
14/03/2024
|
Samkobai Lakshman Usendi
|
1830004WL032223
|
Samkobai Lakshman Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863412
|
|
MRS SAMKO LAXMAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-070-003/48
(CHICHODA)
|
1830004000NRG24130320240647461
|
14/03/2024
|
Sarita Bandu Usendi
|
1830004WL032223
|
Sarita Bandu Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863661
|
|
MRS SARITA BANDU USENDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANORA
|
MH-30-004-070-003/52
(CHICHODA)
|
1830004000NRG24130320240647465
|
14/03/2024
|
Ramasu Manchu Atala
|
1830004WL032223
|
Ramasu Manchu Atala
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863451
|
|
MR RAMSU MANCHU ATLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANORA
|
MH-30-004-070-003/56
(CHICHODA)
|
1830004000NRG24130320240647469
|
14/03/2024
|
Baburao Dallu Usendi
|
1830004WL032223
|
Baburao Dallu Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863413
|
|
MR BABURAO DALLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-070-003/56
(CHICHODA)
|
1830004000NRG24130320240647468
|
14/03/2024
|
Dallu Gando Usendi
|
1830004WL032223
|
Dallu Gando Usendi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863652
|
|
DULU GANDO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-070-003/9
(CHICHODA)
|
1830004000NRG24130320240647472
|
14/03/2024
|
Tukaram kaju Potavi
|
1830004WL032223
|
Tukaram kaju Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863486
|
|
MR TUKARAM KAJU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-070-004/10
(CHICHODA)
|
1830004000NRG24130320240647473
|
14/03/2024
|
KANNOBAI SUKALU TUMARETI
|
1830004WL032223
|
KANNOBAI SUKALU TUMARETI
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863482
|
|
KANNOBAI SUKARU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-070-004/12
(CHICHODA)
|
1830004000NRG24130320240647475
|
14/03/2024
|
Shankar Soharai Ekka
|
1830004WL032223
|
Shankar Soharai Ekka
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240865075
|
|
SHANKAR SOHRAI EKKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-070-004/13
(CHICHODA)
|
1830004000NRG24130320240647477
|
14/03/2024
|
ALJSUS WALAR Kerketa
|
1830004WL032223
|
ALJSUS WALAR Kerketa
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863437
|
|
ALAJYUS WALTER KERKETTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-070-004/5
(CHICHODA)
|
1830004000NRG24130320240647478
|
14/03/2024
|
Janibai Darsu Potavi
|
1830004WL032223
|
Janibai Darsu Potavi
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863485
|
|
MRS JANI DARASU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANORA
|
MH-30-004-122-001/102
(GATTA)
|
1830004000NRG24140320240655458
|
14/03/2024
|
GANAPAT VANI USENDI
|
1830004WL032465
|
GANAPAT VANI USENDI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115240863489
|
|
GANPAT WANI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-122-001/119
(GATTA)
|
1830004000NRG24140320240655461
|
14/03/2024
|
VIMAL KESHARI USENDI
|
1830004WL032465
|
VIMAL KESHARI USENDI
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240864940
|
|
MRS VIMAL KESHARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-122-001/12
(GATTA)
|
1830004000NRG24140320240655463
|
14/03/2024
|
Kankobai Sadaram Atala
|
1830004WL032465
|
Kankobai Sadaram Atala
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
A115240864941
|
|
KANKAY SADARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-122-001/12
(GATTA)
|
1830004000NRG24140320240655462
|
14/03/2024
|
Sadaram Rushi Atala
|
1830004WL032465
|
Sadaram Rushi Atala
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
A115240863457
|
|
SADARAM RUSHI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-122-001/12
(GATTA)
|
1830004000NRG24140320240655464
|
14/03/2024
|
shantabi jivan atala
|
1830004WL032465
|
shantabi jivan atala
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
26/04/2024
|
|
A115240863495
|
|
SHANTABAI JIVAN ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-122-001/15
(GATTA)
|
1830004000NRG24140320240655466
|
14/03/2024
|
GITA GANPAT USENDI
|
1830004WL032465
|
GITA GANPAT USENDI
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115240863497
|
|
GITA GANPAT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-122-001/2
(GATTA)
|
1830004000NRG24140320240655467
|
14/03/2024
|
Rajesh Fakira Usendi
|
1830004WL032465
|
Rajesh Fakira Usendi
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
A115240865077
|
|
MR RAJESH FAKIRA USENDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-122-001/2
(GATTA)
|
1830004000NRG24140320240655468
|
14/03/2024
|
RINA RAJESH USENDI
|
1830004WL032465
|
RINA RAJESH USENDI
|
00114
|
GDCB0000001
|
1659
|
1659
|
Processed
|
26/04/2024
|
|
A115240864958
|
|
RINA RAJESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-122-001/20
(GATTA)
|
1830004000NRG24140320240655470
|
14/03/2024
|
Janbai Vishveshrao Usendi
|
1830004WL032465
|
Janbai Vishveshrao Usendi
|
00114
|
GDCB0000001
|
1257
|
1257
|
Processed
|
26/04/2024
|
|
A115240864949
|
|
JANA VISHWASRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-122-001/20
(GATTA)
|
1830004000NRG24140320240655471
|
14/03/2024
|
Shankar Vishveshrao Usendi
|
1830004WL032465
|
Shankar Vishveshrao Usendi
|
00114
|
GDCB0000001
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115240864947
|
|
MR SHANKAR VISHWESHRAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-122-001/20
(GATTA)
|
1830004000NRG24140320240655469
|
14/03/2024
|
Vishesarao Sanku Usendi
|
1830004WL032465
|
Vishesarao Sanku Usendi
|
00114
|
GDCB0000001
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115240882343
|
|
MR VISHWASRAO SANKA USENDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-122-001/22
(GATTA)
|
1830004000NRG24140320240655472
|
14/03/2024
|
JAIBAI JAIRAM USENDI
|
1830004WL032465
|
JAIBAI JAIRAM USENDI
|
00114
|
GDCB0000001
|
1499
|
1499
|
Processed
|
26/04/2024
|
|
A115240863410
|
|
JAIBAI JAIARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-122-001/25
(GATTA)
|
1830004000NRG24140320240655474
|
14/03/2024
|
KARISHAMA MADAV USENDI
|
1830004WL032465
|
KARISHAMA MADAV USENDI
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
26/04/2024
|
|
A115240863502
|
|
KARISHMA MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-122-001/25
(GATTA)
|
1830004000NRG24140320240655475
|
14/03/2024
|
Kaushalya Madhav Usendi
|
1830004WL032465
|
Kaushalya Madhav Usendi
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240864943
|
|
MISS KAUSHALYA MADHAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-122-001/25
(GATTA)
|
1830004000NRG24140320240655473
|
14/03/2024
|
Ranai Madhav Usendi
|
1830004WL032465
|
Ranai Madhav Usendi
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
26/04/2024
|
|
A115240863498
|
|
RANAI MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655476
|
14/03/2024
|
chinkebai bapuji atala
|
1830004WL032465
|
chinkebai bapuji atala
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115240863472
|
|
CHINKEBAI BAPU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655479
|
14/03/2024
|
DARAJU BAPU ATALA
|
1830004WL032465
|
DARAJU BAPU ATALA
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115240865081
|
|
DARAJU BAPU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655480
|
14/03/2024
|
Nanda Pradip Atala
|
1830004WL032465
|
Nanda Pradip Atala
|
00114
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240863500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655478
|
14/03/2024
|
SURGI BAPUJI ATALA
|
1830004WL032465
|
SURGI BAPUJI ATALA
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115240863501
|
|
SURAGI BAPU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-122-001/33
(GATTA)
|
1830004000NRG24140320240655482
|
14/03/2024
|
SAVU MAHU HICHAMI
|
1830004WL032465
|
SAVU MAHU HICHAMI
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A115240882342
|
|
MR SAHU MAHU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-122-001/36
(GATTA)
|
1830004000NRG24140320240655483
|
14/03/2024
|
Deu Mahu Hichami
|
1830004WL032465
|
Deu Mahu Hichami
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
26/04/2024
|
|
A115240864944
|
|
DEU MAHU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-122-001/36
(GATTA)
|
1830004000NRG24140320240655484
|
14/03/2024
|
Manobai Deu Hichami
|
1830004WL032465
|
Manobai Deu Hichami
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
26/04/2024
|
|
A115240882328
|
|
MANO BAI DEVU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-122-001/37
(GATTA)
|
1830004000NRG24140320240655485
|
14/03/2024
|
RAMSAY DEVU HICHAMI
|
1830004WL032465
|
RAMSAY DEVU HICHAMI
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
26/04/2024
|
|
A115240863467
|
|
RAMSAY DEVU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-122-001/37
(GATTA)
|
1830004000NRG24140320240655486
|
14/03/2024
|
Shewanta Ramsay Hichami
|
1830004WL032465
|
Shewanta Ramsay Hichami
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
26/04/2024
|
|
A115240865079
|
|
SHEVANTA RAMSAY HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-122-001/40
(GATTA)
|
1830004000NRG24140320240655487
|
14/03/2024
|
RAMSU DOULAT PADA
|
1830004WL032465
|
RAMSU DOULAT PADA
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
26/04/2024
|
|
A115240863490
|
|
RAMASU DAULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-122-001/46
(GATTA)
|
1830004000NRG24140320240655489
|
14/03/2024
|
ARCHAN SHRIRAM PDA
|
1830004WL032465
|
ARCHAN SHRIRAM PDA
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115240882332
|
|
ARCHANA SHRIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-122-001/46
(GATTA)
|
1830004000NRG24140320240655488
|
14/03/2024
|
Shriram Doma Pada
|
1830004WL032465
|
Shriram Doma Pada
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115240865076
|
|
SHRIRAM DOMA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-122-001/46
(GATTA)
|
1830004000NRG24140320240655490
|
14/03/2024
|
SUGANDA SHAMRAO PADA
|
1830004WL032465
|
SUGANDA SHAMRAO PADA
|
00114
|
GDCB0000001
|
1039
|
1039
|
Processed
|
26/04/2024
|
|
A115240882331
|
|
SUGANDHA SHAMRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-122-001/56
(GATTA)
|
1830004000NRG24140320240655491
|
14/03/2024
|
Enka Soma Tumreti
|
1830004WL032465
|
Enka Soma Tumreti
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
26/04/2024
|
|
A115240863492
|
|
EKA SOMA TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-122-001/56
(GATTA)
|
1830004000NRG24140320240655493
|
14/03/2024
|
LATA EKKA TUMARETI
|
1830004WL032465
|
LATA EKKA TUMARETI
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
26/04/2024
|
|
A115240863408
|
|
LATA EKKA TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-122-001/56
(GATTA)
|
1830004000NRG24140320240655494
|
14/03/2024
|
SANDIP EANKKA TUMARETI
|
1830004WL032465
|
SANDIP EANKKA TUMARETI
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
26/04/2024
|
|
A115240863469
|
|
SANDIP EKKA TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-122-001/56
(GATTA)
|
1830004000NRG24140320240655492
|
14/03/2024
|
ZINGE EKKA TUMARETHI
|
1830004WL032465
|
ZINGE EKKA TUMARETHI
|
00114
|
GDCB0000001
|
1667
|
1667
|
Processed
|
25/04/2024
|
|
A115240863409
|
|
ZINGEBAI EKA TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-122-001/57
(GATTA)
|
1830004000NRG24140320240655495
|
14/03/2024
|
Danchu Soma Tumreti
|
1830004WL032465
|
Danchu Soma Tumreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240865085
|
|
MR DANCHU SOMA TUMARETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-122-001/57
(GATTA)
|
1830004000NRG24140320240655496
|
14/03/2024
|
Jankabai Danchu Tumreti
|
1830004WL032465
|
Jankabai Danchu Tumreti
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240863494
|
|
JANAKA DANACHU TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-122-001/58
(GATTA)
|
1830004000NRG24140320240655497
|
14/03/2024
|
Najukrao Tuge Usendi
|
1830004WL032465
|
Najukrao Tuge Usendi
|
00114
|
GDCB0000001
|
1039
|
1039
|
Processed
|
26/04/2024
|
|
A115240863636
|
|
NAJUKRAO TUGE USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-122-001/61
(GATTA)
|
1830004000NRG24140320240655499
|
14/03/2024
|
Lilabai Rama Wadadha
|
1830004WL032465
|
Lilabai Rama Wadadha
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
25/04/2024
|
|
A115240882320
|
|
LILABAI RAMA VALADHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DHANORA
|
MH-30-004-122-001/61
(GATTA)
|
1830004000NRG24140320240655498
|
14/03/2024
|
Rama Vatya Wadadha
|
1830004WL032465
|
Rama Vatya Wadadha
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
26/04/2024
|
|
A115240863491
|
|
RAM VATIYA WALDHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-122-001/63
(GATTA)
|
1830004000NRG24140320240655502
|
14/03/2024
|
ISHWAR SAVU NAITAM
|
1830004WL032465
|
ISHWAR SAVU NAITAM
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240865082
|
|
ISHAWAR SHAHU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-122-001/63
(GATTA)
|
1830004000NRG24140320240655503
|
14/03/2024
|
SAVITA SAVU NAITAM
|
1830004WL032465
|
SAVITA SAVU NAITAM
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240864948
|
|
SAVITA SHAHU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-122-001/63
(GATTA)
|
1830004000NRG24140320240655500
|
14/03/2024
|
SAVU DALASU NAITAM
|
1830004WL032465
|
SAVU DALASU NAITAM
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240864946
|
|
SAHU DALASU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-122-001/63
(GATTA)
|
1830004000NRG24140320240655501
|
14/03/2024
|
SHAMAKO SAVU NAITAM
|
1830004WL032465
|
SHAMAKO SAVU NAITAM
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240882327
|
|
SHAMKO SHAHU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-122-001/64
(GATTA)
|
1830004000NRG24140320240655505
|
14/03/2024
|
Anjali Madhukar Narote
|
1830004WL032465
|
Anjali Madhukar Narote
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240864942
|
|
ANJALI MADHUKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-122-001/64
(GATTA)
|
1830004000NRG24140320240655504
|
14/03/2024
|
PARVATA MADHUKAR NAROTE
|
1830004WL032465
|
PARVATA MADHUKAR NAROTE
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240882329
|
|
PARVATA MADHUKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-122-001/66
(GATTA)
|
1830004000NRG24140320240655506
|
14/03/2024
|
JAYABAI CHUKA PADA
|
1830004WL032465
|
JAYABAI CHUKA PADA
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240864939
|
|
JAYABAI SUKA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-122-001/66
(GATTA)
|
1830004000NRG24140320240655507
|
14/03/2024
|
RAKESH SUKA PADA
|
1830004WL032465
|
RAKESH SUKA PADA
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240863436
|
|
MR RAKESH SUKA PADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-122-001/68
(GATTA)
|
1830004000NRG24140320240655508
|
14/03/2024
|
Tita Kohara Pada
|
1830004WL032465
|
Tita Kohara Pada
|
00114
|
GDCB0000001
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115240863653
|
|
MR TITA KOHATA PADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-122-001/69
(GATTA)
|
1830004000NRG24140320240655510
|
14/03/2024
|
koushalya patiram usendi
|
1830004WL032465
|
koushalya patiram usendi
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
26/04/2024
|
|
A115240863470
|
|
KAUSHALYA PATIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-122-001/69
(GATTA)
|
1830004000NRG24140320240655509
|
14/03/2024
|
patiram tihala usendi
|
1830004WL032465
|
patiram tihala usendi
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115240863468
|
|
PATIRAM TIHALA USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DHANORA
|
MH-30-004-122-001/7
(GATTA)
|
1830004000NRG24140320240655511
|
14/03/2024
|
Alsu Dhusa Usendi
|
1830004WL032465
|
Alsu Dhusa Usendi
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A115240882351
|
|
MR ALSU GHUSA USENDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-122-001/7
(GATTA)
|
1830004000NRG24140320240655513
|
14/03/2024
|
Chandu Alasu Usendi
|
1830004WL032465
|
Chandu Alasu Usendi
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
26/04/2024
|
|
A115240882338
|
|
CHANDU ALASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-122-001/7
(GATTA)
|
1830004000NRG24140320240655512
|
14/03/2024
|
TARABAI ALASU USENDI
|
1830004WL032465
|
TARABAI ALASU USENDI
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
26/04/2024
|
|
A115240882330
|
|
TARA ALSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-122-001/70
(GATTA)
|
1830004000NRG24140320240655515
|
14/03/2024
|
JAINI MAINU PADA
|
1830004WL032465
|
JAINI MAINU PADA
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115240863496
|
|
JAINIBAI MAINU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
DHANORA
|
MH-30-004-122-001/70
(GATTA)
|
1830004000NRG24140320240655514
|
14/03/2024
|
RUKOBAI DOLU PADA
|
1830004WL032465
|
RUKOBAI DOLU PADA
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115240863499
|
|
RUKOBAI DOLU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-122-001/70
(GATTA)
|
1830004000NRG24140320240655516
|
14/03/2024
|
SUNANDA DOLU PADA
|
1830004WL032465
|
SUNANDA DOLU PADA
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115240863503
|
|
SUNANDA DOLU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-122-001/71
(GATTA)
|
1830004000NRG24140320240655518
|
14/03/2024
|
RATNIBAI SAINU PADA
|
1830004WL032465
|
RATNIBAI SAINU PADA
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240863471
|
|
RATNIBAI SAINU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-122-001/71
(GATTA)
|
1830004000NRG24140320240655517
|
14/03/2024
|
SAINU DOLU PADA
|
1830004WL032465
|
SAINU DOLU PADA
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240865084
|
|
SAINU DOLU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-122-001/71
(GATTA)
|
1830004000NRG24140320240655519
|
14/03/2024
|
SHALIRAM DOLU PADA
|
1830004WL032465
|
SHALIRAM DOLU PADA
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
A115240882350
|
|
SHALIKRAO DOLU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-122-001/77
(GATTA)
|
1830004000NRG24140320240655521
|
14/03/2024
|
mangesh keshav pada
|
1830004WL032465
|
mangesh keshav pada
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240865083
|
|
MR MANGESH KESO PADA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-122-001/77
(GATTA)
|
1830004000NRG24140320240655522
|
14/03/2024
|
SANTOBAI MANGESH PADA
|
1830004WL032465
|
SANTOBAI MANGESH PADA
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115240882344
|
|
SANTOBAI MANGESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
DHANORA
|
MH-30-004-122-001/79
(GATTA)
|
1830004000NRG24140320240655524
|
14/03/2024
|
Rahul Sonu Pada
|
1830004WL032465
|
Rahul Sonu Pada
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240865080
|
|
MR RAHUL SONU PADA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANORA
|
MH-30-004-122-001/79
(GATTA)
|
1830004000NRG24140320240655523
|
14/03/2024
|
Sonu Mangalu Pada
|
1830004WL032465
|
Sonu Mangalu Pada
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240863632
|
|
MR SONU MANGARU PADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-122-001/80
(GATTA)
|
1830004000NRG24140320240655526
|
14/03/2024
|
MANGALA AVINASHA SHIL
|
1830004WL032465
|
MANGALA AVINASHA SHIL
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
26/04/2024
|
|
A115240863435
|
|
MANGALA AVINASH SHIL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
DHANORA
|
MH-30-004-122-001/9
(GATTA)
|
1830004000NRG24140320240655527
|
14/03/2024
|
SURESH BUCHA USENDI
|
1830004WL032465
|
SURESH BUCHA USENDI
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
26/04/2024
|
|
A115240864945
|
|
SURESH BUCHHA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-122-001/91
(GATTA)
|
1830004000NRG24140320240655528
|
14/03/2024
|
Gurudas Rushi Bavane
|
1830004WL032465
|
Gurudas Rushi Bavane
|
00114
|
GDCB0000001
|
1447
|
1447
|
Processed
|
25/04/2024
|
|
A115240863493
|
|
MR GURUDAS RISHI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-122-001/91
(GATTA)
|
1830004000NRG24140320240655529
|
14/03/2024
|
Kavita Gurudas Bavane
|
1830004WL032465
|
Kavita Gurudas Bavane
|
00114
|
GDCB0000001
|
1447
|
1447
|
Processed
|
26/04/2024
|
|
A115240882333
|
|
KAVITA GURUDAS BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-157-001/181
(IRUPTOLA)
|
1830004000NRG24130320240649072
|
14/03/2024
|
Minakshi Mohanshaha Sayam
|
1830004WL032267
|
Minakshi Mohanshaha Sayam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865030
|
|
Mrs. MINAKSHI MOHANSHAHA SAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHANORA
|
MH-30-004-167-001/1
(JANGADA BK)
|
1830004000NRG24140320240654822
|
14/03/2024
|
Nikhil Mansaram Madavi
|
1830004WL032449
|
Nikhil Mansaram Madavi
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240865005
|
|
MS NIKHIL MANASARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-167-001/1
(JANGADA BK)
|
1830004000NRG24140320240654821
|
14/03/2024
|
Vachala Mansaram Madavi
|
1830004WL032449
|
Vachala Mansaram Madavi
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240865006
|
|
VATSALABAI MANSARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-167-001/110
(JANGADA BK)
|
1830004000NRG24140320240654830
|
14/03/2024
|
Bisiyabai Sukhalal Parte
|
1830004WL032449
|
Bisiyabai Sukhalal Parte
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240864967
|
|
BISIYABAI SUKHALAL PARTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-167-001/119
(JANGADA BK)
|
1830004000NRG24140320240654832
|
14/03/2024
|
DURGA NANESHWAR MISAR
|
1830004WL032449
|
DURGA NANESHWAR MISAR
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
26/04/2024
|
|
A115240864969
|
|
DURGA NANESHWAR MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-167-001/119
(JANGADA BK)
|
1830004000NRG24140320240654831
|
14/03/2024
|
DYNAESHWAR SOMA MISAR
|
1830004WL032449
|
DYNAESHWAR SOMA MISAR
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240863681
|
|
DYANESHWAR SOMA MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-167-001/12
(JANGADA BK)
|
1830004000NRG24140320240654833
|
14/03/2024
|
Ashok Umashankar Kulmethe
|
1830004WL032449
|
Ashok Umashankar Kulmethe
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240865064
|
|
ASHOK UMASHANKAR KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DHANORA
|
MH-30-004-167-001/14
(JANGADA BK)
|
1830004000NRG24140320240654839
|
14/03/2024
|
Ganu Pandu Holi
|
1830004WL032449
|
Ganu Pandu Holi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240865034
|
|
GANU PANDU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
DHANORA
|
MH-30-004-167-001/14
(JANGADA BK)
|
1830004000NRG24140320240654841
|
14/03/2024
|
Sanjanabai Shamrao holi
|
1830004WL032449
|
Sanjanabai Shamrao holi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240864990
|
|
SANJANA SHAMRAO HODI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-167-001/14
(JANGADA BK)
|
1830004000NRG24140320240654840
|
14/03/2024
|
Shamrao Ganu Holi
|
1830004WL032449
|
Shamrao Ganu Holi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240864991
|
|
SHAMRAO GANU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-167-001/16
(JANGADA BK)
|
1830004000NRG24140320240654845
|
14/03/2024
|
Jaydev Ishwar Madavi
|
1830004WL032449
|
Jaydev Ishwar Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240865052
|
|
JAYDEV ERAKSHU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-167-001/16
(JANGADA BK)
|
1830004000NRG24140320240654846
|
14/03/2024
|
Sarshwati Jaydev Madavi
|
1830004WL032449
|
Sarshwati Jaydev Madavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240864993
|
|
SARSWTA JAYDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-167-001/19
(JANGADA BK)
|
1830004000NRG24140320240654849
|
14/03/2024
|
Kavita Vishwanatha Poreti
|
1830004WL032449
|
Kavita Vishwanatha Poreti
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240865033
|
|
KAVITA VISHWANATH PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-167-001/19
(JANGADA BK)
|
1830004000NRG24140320240654848
|
14/03/2024
|
Vishwanath Chataru Poreti
|
1830004WL032449
|
Vishwanath Chataru Poreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240865059
|
|
VISHVNATH CHATARU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-167-001/2
(JANGADA BK)
|
1830004000NRG24140320240654850
|
14/03/2024
|
Ashok Rajanna kanthiwar
|
1830004WL032449
|
Ashok Rajanna kanthiwar
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240864976
|
|
ASHOK RAJYA KANTIVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DHANORA
|
MH-30-004-167-001/2
(JANGADA BK)
|
1830004000NRG24140320240654851
|
14/03/2024
|
Sandhyabai Ashok Kanthiwar
|
1830004WL032449
|
Sandhyabai Ashok Kanthiwar
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240865008
|
|
SANDHYA ASHOK KANTHIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-167-001/20
(JANGADA BK)
|
1830004000NRG24140320240654852
|
14/03/2024
|
Devidas Dama shidam
|
1830004WL032449
|
Devidas Dama shidam
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240865003
|
|
DEVIDAS DAMAJI SHEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-167-001/20
(JANGADA BK)
|
1830004000NRG24140320240654853
|
14/03/2024
|
Suhastai Devidas Shidam
|
1830004WL032449
|
Suhastai Devidas Shidam
|
00114
|
GDCB0000001
|
1513
|
1513
|
Processed
|
26/04/2024
|
|
A115240865004
|
|
SUHASTAI DEVIDAS SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
DHANORA
|
MH-30-004-167-001/21
(JANGADA BK)
|
1830004000NRG24140320240656946
|
14/03/2024
|
Chendu Maharu Madavi
|
1830004WL032556
|
Chendu Maharu Madavi
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
26/04/2024
|
|
A115240863692
|
|
CHENDU MAHRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-167-001/21
(JANGADA BK)
|
1830004000NRG24140320240656947
|
14/03/2024
|
Shevanta Chandu Madavi
|
1830004WL032556
|
Shevanta Chandu Madavi
|
00114
|
GDCB0000001
|
1503
|
1503
|
Processed
|
26/04/2024
|
|
A115240864974
|
|
SEVANTABAI CHENDU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
DHANORA
|
MH-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG24140320240656951
|
14/03/2024
|
Sainu Mangu Naitam
|
1830004WL032556
|
Sainu Mangu Naitam
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115240863693
|
|
SAINU MANGU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG24140320240656952
|
14/03/2024
|
Santosh Sainu Naitam
|
1830004WL032556
|
Santosh Sainu Naitam
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115240863698
|
|
SANTOSH SAINU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
DHANORA
|
MH-30-004-167-001/27
(JANGADA BK)
|
1830004000NRG24140320240656954
|
14/03/2024
|
Panchafula Dhaniram Madavi
|
1830004WL032556
|
Panchafula Dhaniram Madavi
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115240865054
|
|
PANCHFULA DHANIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
DHANORA
|
MH-30-004-167-001/29
(JANGADA BK)
|
1830004000NRG24140320240654860
|
14/03/2024
|
Kaushalya Revnatha Misar
|
1830004WL032449
|
Kaushalya Revnatha Misar
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240864989
|
|
KOUSHALYA REVNATH MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-167-001/29
(JANGADA BK)
|
1830004000NRG24140320240654859
|
14/03/2024
|
Revanath Soma Misar
|
1830004WL032449
|
Revanath Soma Misar
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240864988
|
|
REVANATH SOMA MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-167-001/3
(JANGADA BK)
|
1830004000NRG24140320240654862
|
14/03/2024
|
Bhaktadas Shravan Deshmukh
|
1830004WL032449
|
Bhaktadas Shravan Deshmukh
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
25/04/2024
|
|
A115240864985
|
|
BHAKTPRLAD SHRAWAN DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANORA
|
MH-30-004-167-001/3
(JANGADA BK)
|
1830004000NRG24140320240654861
|
14/03/2024
|
vasantabai shravan deshmukh
|
1830004WL032449
|
vasantabai shravan deshmukh
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
25/04/2024
|
|
A115240864986
|
|
VASANTABAI SHRAWAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-167-001/30
(JANGADA BK)
|
1830004000NRG24140320240654864
|
14/03/2024
|
Dhaniram Pandu Holi
|
1830004WL032449
|
Dhaniram Pandu Holi
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115240865066
|
|
DHANIRAM PANDU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-167-001/30
(JANGADA BK)
|
1830004000NRG24140320240654865
|
14/03/2024
|
Kamalbai Dhaniram Holi
|
1830004WL032449
|
Kamalbai Dhaniram Holi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115240865065
|
|
KAMLABAI DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-167-001/31
(JANGADA BK)
|
1830004000NRG24140320240654867
|
14/03/2024
|
Rajendra Waralu Gedam
|
1830004WL032449
|
Rajendra Waralu Gedam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240864982
|
|
RAJEDRA WARLU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-167-001/32
(JANGADA BK)
|
1830004000NRG24140320240654868
|
14/03/2024
|
Janardhan Shravan Madavi
|
1830004WL032449
|
Janardhan Shravan Madavi
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865049
|
|
JANARDHAN SHRAWAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-167-001/32
(JANGADA BK)
|
1830004000NRG24140320240654869
|
14/03/2024
|
jaya janardhan Madavi
|
1830004WL032449
|
jaya janardhan Madavi
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865067
|
|
JAYA JANARDHAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-167-001/34
(JANGADA BK)
|
1830004000NRG24140320240654872
|
14/03/2024
|
Ajay Sadashiv Duga
|
1830004WL032449
|
Ajay Sadashiv Duga
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115240864998
|
|
AJAY SADASHIV DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-167-001/34
(JANGADA BK)
|
1830004000NRG24140320240654871
|
14/03/2024
|
Kailash Sadashiv Duga
|
1830004WL032449
|
Kailash Sadashiv Duga
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115240865048
|
|
KAILAS SADASHIV DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-167-001/34
(JANGADA BK)
|
1830004000NRG24140320240654870
|
14/03/2024
|
Vandana Sadashv Duga
|
1830004WL032449
|
Vandana Sadashv Duga
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115240865002
|
|
VANDANA SADASHIV DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-167-001/35
(JANGADA BK)
|
1830004000NRG24140320240654874
|
14/03/2024
|
Mamgala Santosh Parte
|
1830004WL032449
|
Mamgala Santosh Parte
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115240864980
|
|
MANGALA SANTOASH PARTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-167-001/40
(JANGADA BK)
|
1830004000NRG24140320240654880
|
14/03/2024
|
Mahendra Laxman Kirange
|
1830004WL032449
|
Mahendra Laxman Kirange
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865058
|
|
MAHENDRA LAXMAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-167-001/40
(JANGADA BK)
|
1830004000NRG24140320240654881
|
14/03/2024
|
Roshani Mahendra Kirange
|
1830004WL032449
|
Roshani Mahendra Kirange
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240865057
|
|
MISS ROSHANI MAHENDRA KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANORA
|
MH-30-004-167-001/42
(JANGADA BK)
|
1830004000NRG24140320240654882
|
14/03/2024
|
Gurudev Sambhaji Gedam
|
1830004WL032449
|
Gurudev Sambhaji Gedam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240865000
|
|
MR GURUDEO SAMBHAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANORA
|
MH-30-004-167-001/42
(JANGADA BK)
|
1830004000NRG24140320240654883
|
14/03/2024
|
Shalu Gurudev Gedam
|
1830004WL032449
|
Shalu Gurudev Gedam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240864997
|
|
SHALUTAI GURUDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-167-001/43
(JANGADA BK)
|
1830004000NRG24140320240656956
|
14/03/2024
|
CHANDRAKALA MAHENDRA ATALA
|
1830004WL032556
|
CHANDRAKALA MAHENDRA ATALA
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240864934
|
|
CHANDRAKALA MAHENDRA ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-167-001/43
(JANGADA BK)
|
1830004000NRG24140320240656955
|
14/03/2024
|
MAHENDRA FAGUJI ATALA
|
1830004WL032556
|
MAHENDRA FAGUJI ATALA
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115240863686
|
|
MAHENDRA FAGUJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-167-001/44
(JANGADA BK)
|
1830004000NRG24140320240654884
|
14/03/2024
|
Divakar Vatu Gedam
|
1830004WL032449
|
Divakar Vatu Gedam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240864979
|
|
DIVAKAR VATUJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-167-001/44
(JANGADA BK)
|
1830004000NRG24140320240654885
|
14/03/2024
|
Priyanka Divakar Gedam
|
1830004WL032449
|
Priyanka Divakar Gedam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240865016
|
|
PRIYANKA DIWAKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-167-001/49
(JANGADA BK)
|
1830004000NRG24140320240656957
|
14/03/2024
|
INDARSHAHA NANUJI MADAVI
|
1830004WL032556
|
INDARSHAHA NANUJI MADAVI
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240863651
|
|
MS VANDANA INDARSHAHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANORA
|
MH-30-004-167-001/50
(JANGADA BK)
|
1830004000NRG24140320240656958
|
14/03/2024
|
Manjulabai Devaji Pada
|
1830004WL032556
|
Manjulabai Devaji Pada
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865047
|
|
MANJULA DEVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-167-001/50
(JANGADA BK)
|
1830004000NRG24140320240656959
|
14/03/2024
|
Samir Devaji Pada
|
1830004WL032556
|
Samir Devaji Pada
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240865009
|
|
SAMIR DEVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
DHANORA
|
MH-30-004-167-001/51
(JANGADA BK)
|
1830004000NRG24140320240656960
|
14/03/2024
|
Kaligsay Kavalsing Tulavi
|
1830004WL032556
|
Kaligsay Kavalsing Tulavi
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240864983
|
|
KALIGSAY KAVALSING TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
DHANORA
|
MH-30-004-167-001/51
(JANGADA BK)
|
1830004000NRG24140320240656961
|
14/03/2024
|
Kunda Kalingsay Tulavi
|
1830004WL032556
|
Kunda Kalingsay Tulavi
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240864977
|
|
KUNDA KALINGSHA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-167-001/53
(JANGADA BK)
|
1830004000NRG24140320240656962
|
14/03/2024
|
Kamalbai Antaram Pada
|
1830004WL032556
|
Kamalbai Antaram Pada
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240864937
|
|
KAMALBAI ANTARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-167-001/54
(JANGADA BK)
|
1830004000NRG24140320240654896
|
14/03/2024
|
Madhukar Lakshmn Duga
|
1830004WL032449
|
Madhukar Lakshmn Duga
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240865012
|
|
MADHUKAR LAXAMAN DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
DHANORA
|
MH-30-004-167-001/55
(JANGADA BK)
|
1830004000NRG24140320240656963
|
14/03/2024
|
Khushal Chitu Tulavi
|
1830004WL032556
|
Khushal Chitu Tulavi
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240865053
|
|
KHUSHAL CHAITU TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-167-001/56
(JANGADA BK)
|
1830004000NRG24140320240654897
|
14/03/2024
|
Premila Sukhadeo Dugga
|
1830004WL032449
|
Premila Sukhadeo Dugga
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240865007
|
|
PREMILA SUKHADEO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-167-001/57
(JANGADA BK)
|
1830004000NRG24140320240656964
|
14/03/2024
|
JAYRAM SUKARU KUMOTI
|
1830004WL032556
|
JAYRAM SUKARU KUMOTI
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240865069
|
|
JAIRAM SUKARU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-167-001/58
(JANGADA BK)
|
1830004000NRG24140320240656965
|
14/03/2024
|
GANGUBAI KASHIRAM KUMOTI
|
1830004WL032556
|
GANGUBAI KASHIRAM KUMOTI
|
00114
|
GDCB0000001
|
1508
|
1508
|
Processed
|
26/04/2024
|
|
A115240864964
|
|
GANGUBAI KASHIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-167-001/59
(JANGADA BK)
|
1830004000NRG24140320240656966
|
14/03/2024
|
Manjulabai Banshi Tulavi
|
1830004WL032556
|
Manjulabai Banshi Tulavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240864994
|
|
MANJULABAI BANSHI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-167-001/6
(JANGADA BK)
|
1830004000NRG24140320240654899
|
14/03/2024
|
ABHISHEK MUKUNDA KICHAK
|
1830004WL032449
|
ABHISHEK MUKUNDA KICHAK
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
25/04/2024
|
|
A115240863699
|
|
ABHISHEK MUKUNDA KICHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHANORA
|
MH-30-004-167-001/6
(JANGADA BK)
|
1830004000NRG24140320240654898
|
14/03/2024
|
Mukunda Shitkura KIchak
|
1830004WL032449
|
Mukunda Shitkura KIchak
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
26/04/2024
|
|
A115240865051
|
|
MUKUNDA SHITKURA KICHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-167-001/61
(JANGADA BK)
|
1830004000NRG24140320240656967
|
14/03/2024
|
Dhrupatabai Dalpat Duga
|
1830004WL032556
|
Dhrupatabai Dalpat Duga
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240865070
|
|
DHURPATABAI DALPAT DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-167-001/63
(JANGADA BK)
|
1830004000NRG24140320240656969
|
14/03/2024
|
Lomesh Manik Poreti
|
1830004WL032556
|
Lomesh Manik Poreti
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240863697
|
|
LOMESH MANIK PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-167-001/63
(JANGADA BK)
|
1830004000NRG24140320240656970
|
14/03/2024
|
Minakshi Lomesh Poreti
|
1830004WL032556
|
Minakshi Lomesh Poreti
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240864966
|
|
MINAKSHI LOMESH PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-167-001/63
(JANGADA BK)
|
1830004000NRG24140320240656968
|
14/03/2024
|
subhadrabai manikrao poreti
|
1830004WL032556
|
subhadrabai manikrao poreti
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240864975
|
|
SUBHADRA MANIKARAO PORATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-167-001/67
(JANGADA BK)
|
1830004000NRG24140320240656974
|
14/03/2024
|
Anandibai Ramdas Kumoti
|
1830004WL032556
|
Anandibai Ramdas Kumoti
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240865062
|
|
ANADABAI RAMDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
DHANORA
|
MH-30-004-167-001/69
(JANGADA BK)
|
1830004000NRG24140320240656975
|
14/03/2024
|
Yashvant Ramdas Tulavi
|
1830004WL032556
|
Yashvant Ramdas Tulavi
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
26/04/2024
|
|
A115240865061
|
|
YASHVANT RAMDAS TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
DHANORA
|
MH-30-004-167-001/7
(JANGADA BK)
|
1830004000NRG24140320240654901
|
14/03/2024
|
JAYMALA KHUSHAL MISAT
|
1830004WL032449
|
JAYMALA KHUSHAL MISAT
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240865023
|
|
JAIMALA KHUSHAL MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
DHANORA
|
MH-30-004-167-001/7
(JANGADA BK)
|
1830004000NRG24140320240654900
|
14/03/2024
|
Khushal Vaktu Misar
|
1830004WL032449
|
Khushal Vaktu Misar
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240864992
|
|
KHUSHAL VAKTU MISAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-167-001/72
(JANGADA BK)
|
1830004000NRG24140320240656976
|
14/03/2024
|
Shantabai Najukrao Madavi
|
1830004WL032556
|
Shantabai Najukrao Madavi
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
26/04/2024
|
|
A115240865050
|
|
SHANTABAI NAJUKRAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-167-001/8
(JANGADA BK)
|
1830004000NRG24140320240654902
|
14/03/2024
|
Narendra Warlu Gedam
|
1830004WL032449
|
Narendra Warlu Gedam
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115240865032
|
|
MR NARENDRA WARLUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANORA
|
MH-30-004-167-001/8
(JANGADA BK)
|
1830004000NRG24140320240654903
|
14/03/2024
|
Premila Narndra Gedam
|
1830004WL032449
|
Premila Narndra Gedam
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115240864981
|
|
PREMILA NARENDRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
DHANORA
|
MH-30-004-167-001/81
(JANGADA BK)
|
1830004000NRG24140320240654904
|
14/03/2024
|
chandrabhaga dayanand kulsange
|
1830004WL032449
|
chandrabhaga dayanand kulsange
|
00114
|
GDCB0000001
|
1525
|
1525
|
Rejected
|
24/04/2024
|
|
A115240865035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DHANORA
|
MH-30-004-167-001/82
(JANGADA BK)
|
1830004000NRG24140320240654906
|
14/03/2024
|
Ramchandr Najukrao pada
|
1830004WL032449
|
Ramchandr Najukrao pada
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865063
|
|
RAMCHANDRA NAJUKRAV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-167-001/82
(JANGADA BK)
|
1830004000NRG24140320240654907
|
14/03/2024
|
Surekha Ramchandra Pada
|
1830004WL032449
|
Surekha Ramchandra Pada
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865010
|
|
SUREKHA RAMCHANDHRA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-167-001/84
(JANGADA BK)
|
1830004000NRG24140320240654909
|
14/03/2024
|
Dushila Mohan Kinchak
|
1830004WL032449
|
Dushila Mohan Kinchak
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865073
|
|
DUSHILA MOHAN KINCHAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-167-001/84
(JANGADA BK)
|
1830004000NRG24140320240654908
|
14/03/2024
|
Mohan Sitkura Kichak
|
1830004WL032449
|
Mohan Sitkura Kichak
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240865055
|
|
MOHAN SITKURA KICHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHANORA
|
MH-30-004-167-001/85
(JANGADA BK)
|
1830004000NRG24140320240656983
|
14/03/2024
|
Sunanda Devidas Kumoti
|
1830004WL032556
|
Sunanda Devidas Kumoti
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240865021
|
|
SUNANDA DEVIDAS KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
DHANORA
|
MH-30-004-167-001/86
(JANGADA BK)
|
1830004000NRG24140320240656984
|
14/03/2024
|
Rekha Jivansha Madavi
|
1830004WL032556
|
Rekha Jivansha Madavi
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
26/04/2024
|
|
A115240864935
|
|
REKHA JIVANSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-167-001/86
(JANGADA BK)
|
1830004000NRG24140320240656986
|
14/03/2024
|
Yogesh Jiwanshaha Madavi
|
1830004WL032556
|
Yogesh Jiwanshaha Madavi
|
00114
|
GDCB0000001
|
1527
|
1527
|
Processed
|
26/04/2024
|
|
A115240865060
|
|
YOGESH JIVANSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-167-001/9
(JANGADA BK)
|
1830004000NRG24140320240654911
|
14/03/2024
|
Sapana Vijay Gedam
|
1830004WL032449
|
Sapana Vijay Gedam
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865068
|
|
SAPNA VIJAY GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-167-001/9
(JANGADA BK)
|
1830004000NRG24140320240654910
|
14/03/2024
|
Vijay Bhaiya Gedam
|
1830004WL032449
|
Vijay Bhaiya Gedam
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240865056
|
|
MR VIJAY BHAYYAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANORA
|
MH-30-004-167-001/94
(JANGADA BK)
|
1830004000NRG24140320240654913
|
14/03/2024
|
Vijaya Vilas Shendi
|
1830004WL032449
|
Vijaya Vilas Shendi
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115240865011
|
|
VIJAYA VILAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-167-001/94
(JANGADA BK)
|
1830004000NRG24140320240654912
|
14/03/2024
|
Vilas Laxman Shende
|
1830004WL032449
|
Vilas Laxman Shende
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115240865001
|
|
VILAS LAXMAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DHANORA
|
MH-30-004-167-001/99
(JANGADA BK)
|
1830004000NRG24140320240654914
|
14/03/2024
|
Alka Pradip Poreti
|
1830004WL032449
|
Alka Pradip Poreti
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
26/04/2024
|
|
A115240864933
|
|
ALKATAI PRADIP PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
DHANORA
|
MH-30-004-278-002/229
(MENDHATOLA)
|
1830004000NRG24140320240657017
|
14/03/2024
|
NAMDEV JANGLU KOVE
|
1830004WL032558
|
NAMDEV JANGLU KOVE
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115240864957
|
|
MR NAMDEO JANGLU KOWA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANORA
|
MH-30-004-278-002/255
(MENDHATOLA)
|
1830004000NRG24140320240657024
|
14/03/2024
|
VISHAKHA NAGESHWAR NAITAM
|
1830004WL032558
|
VISHAKHA NAGESHWAR NAITAM
|
00114
|
GDCB0000001
|
1432
|
1432
|
Processed
|
25/04/2024
|
|
A115240865078
|
|
VISHAKHA NAGESHWAR NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHANORA
|
MH-30-004-278-002/264
(MENDHATOLA)
|
1830004000NRG24140320240656902
|
14/03/2024
|
Gopika Yashwant Chapale
|
1830004WL032549
|
Gopika Yashwant Chapale
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
25/04/2024
|
|
A115240863461
|
|
GOPIKA YASHWANT CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHANORA
|
MH-30-004-278-002/264
(MENDHATOLA)
|
1830004000NRG24140320240656901
|
14/03/2024
|
YASHWANT JANARDHAN CHAPALE
|
1830004WL032549
|
YASHWANT JANARDHAN CHAPALE
|
00114
|
GDCB0000001
|
1408
|
1408
|
Processed
|
25/04/2024
|
|
A115240863459
|
|
YASHAVANT JANARDHAN CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHANORA
|
MH-30-004-363-001/105
(RANGI)
|
1830004000NRG24140320240655230
|
14/03/2024
|
Dhanjay Sitaram Madavi
|
1830004WL032460
|
Dhanjay Sitaram Madavi
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240863677
|
|
DHANJAY SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-363-001/105
(RANGI)
|
1830004000NRG24140320240655231
|
14/03/2024
|
Madhuri Dhananjay Madavi
|
1830004WL032460
|
Madhuri Dhananjay Madavi
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240864970
|
|
MADHURI SHAMRAO KACHALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DHANORA
|
MH-30-004-363-001/134
(RANGI)
|
1830004000NRG24140320240655381
|
14/03/2024
|
Parasram Sundar Chaple
|
1830004WL032461
|
Parasram Sundar Chaple
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240864984
|
|
PARSRAM SUNDUR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-363-001/134
(RANGI)
|
1830004000NRG24140320240655382
|
14/03/2024
|
Shaml Parasram Chaple
|
1830004WL032461
|
Shaml Parasram Chaple
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865017
|
|
SHAYALBAI PARASRAM CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DHANORA
|
MH-30-004-363-001/147
(RANGI)
|
1830004000NRG24140320240655248
|
14/03/2024
|
RAvi Umaji Bhurse
|
1830004WL032460
|
RAvi Umaji Bhurse
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240863691
|
|
RAVI UMAJI BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
DHANORA
|
MH-30-004-363-001/152
(RANGI)
|
1830004000NRG24140320240655251
|
14/03/2024
|
Lalaji Sharavan Juware
|
1830004WL032460
|
Lalaji Sharavan Juware
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240865071
|
|
LALAJI SRAVAN JUVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
DHANORA
|
MH-30-004-363-001/152
(RANGI)
|
1830004000NRG24140320240655252
|
14/03/2024
|
Vachhala Lalaji Juware
|
1830004WL032460
|
Vachhala Lalaji Juware
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240865027
|
|
VACHHALA LALAJI JUARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-363-001/154
(RANGI)
|
1830004000NRG24140320240655253
|
14/03/2024
|
Rama Vaktu Chaple
|
1830004WL032460
|
Rama Vaktu Chaple
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115240863666
|
|
RAMA VAKATU CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
DHANORA
|
MH-30-004-363-001/156
(RANGI)
|
1830004000NRG24140320240655383
|
14/03/2024
|
sunita ashok bawane
|
1830004WL032461
|
sunita ashok bawane
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240864936
|
|
SUNITA ASHOK BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-363-001/158
(RANGI)
|
1830004000NRG24140320240655254
|
14/03/2024
|
Omesh Raghobaji Pasande
|
1830004WL032460
|
Omesh Raghobaji Pasande
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240863690
|
|
OMESH RAGHOBA PASANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
DHANORA
|
MH-30-004-363-001/164
(RANGI)
|
1830004000NRG24140320240655258
|
14/03/2024
|
Kokida Uamaji Chapde
|
1830004WL032460
|
Kokida Uamaji Chapde
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115240864938
|
|
KOKILA UMAJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
DHANORA
|
MH-30-004-363-001/164
(RANGI)
|
1830004000NRG24140320240655257
|
14/03/2024
|
Umaji tulshiram Chapale
|
1830004WL032460
|
Umaji tulshiram Chapale
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115240865028
|
|
UMAJI TULSHIRAM CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-363-001/170
(RANGI)
|
1830004000NRG24140320240655259
|
14/03/2024
|
Shevnta Balaji Duga
|
1830004WL032460
|
Shevnta Balaji Duga
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115240864931
|
|
SHEVANTA BALAJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
DHANORA
|
MH-30-004-363-001/180
(RANGI)
|
1830004000NRG24140320240655264
|
14/03/2024
|
Rajendra Ramchandra Bhoyar
|
1830004WL032460
|
Rajendra Ramchandra Bhoyar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240864973
|
|
MR RAJENDRA RAMCHANDRA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANORA
|
MH-30-004-363-001/180
(RANGI)
|
1830004000NRG24140320240655265
|
14/03/2024
|
Savita Rajendra bhoyar
|
1830004WL032460
|
Savita Rajendra bhoyar
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240864978
|
|
SAVITA RAJENRDA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
DHANORA
|
MH-30-004-363-001/185
(RANGI)
|
1830004000NRG24140320240655270
|
14/03/2024
|
Kanta Khushal Juware
|
1830004WL032460
|
Kanta Khushal Juware
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115240865025
|
|
KUNTA KHUSHAL JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DHANORA
|
MH-30-004-363-001/191
(RANGI)
|
1830004000NRG24140320240655271
|
14/03/2024
|
Anandrao Devaji Pada
|
1830004WL032460
|
Anandrao Devaji Pada
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115240864999
|
|
ANANDARAO DEVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
DHANORA
|
MH-30-004-363-001/191
(RANGI)
|
1830004000NRG24140320240655384
|
14/03/2024
|
tarabai devaji pada
|
1830004WL032461
|
tarabai devaji pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240864929
|
|
TARABAI DEVAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-363-001/197
(RANGI)
|
1830004000NRG24140320240655385
|
14/03/2024
|
Vishwanath Sunadru Chapale
|
1830004WL032461
|
Vishwanath Sunadru Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240865024
|
|
VISHVANATH SUNDAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-363-001/209
(RANGI)
|
1830004000NRG24140320240655282
|
14/03/2024
|
Rekha Damodhar Juware
|
1830004WL032460
|
Rekha Damodhar Juware
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115240863672
|
|
REKHA DAMODHAR JUARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
DHANORA
|
MH-30-004-363-001/209
(RANGI)
|
1830004000NRG24140320240655283
|
14/03/2024
|
Santosh Damodhar Juware
|
1830004WL032460
|
Santosh Damodhar Juware
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115240864995
|
|
SANTOSH DAMODHAR JUVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
DHANORA
|
MH-30-004-363-001/217
(RANGI)
|
1830004000NRG24140320240655286
|
14/03/2024
|
Surekha Puneshwar Juware
|
1830004WL032460
|
Surekha Puneshwar Juware
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
A115240863671
|
|
SUREKHA PUNESHWAR JUARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-363-001/226
(RANGI)
|
1830004000NRG24140320240655389
|
14/03/2024
|
Dakaraj Manikarao Chapale
|
1830004WL032461
|
Dakaraj Manikarao Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865029
|
|
DAKRAJ MANIKRAO CHAPALE
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHANORA
|
MH-30-004-363-001/231
(RANGI)
|
1830004000NRG24140320240655294
|
14/03/2024
|
Alka sanjay kukudkar
|
1830004WL032460
|
Alka sanjay kukudkar
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240864965
|
|
ALKA SANJAY KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DHANORA
|
MH-30-004-363-001/231
(RANGI)
|
1830004000NRG24140320240655293
|
14/03/2024
|
Sanjay Madhav Kukudkar
|
1830004WL032460
|
Sanjay Madhav Kukudkar
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240863688
|
|
SANJAY MADHAV KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
DHANORA
|
MH-30-004-363-001/251
(RANGI)
|
1830004000NRG24140320240655305
|
14/03/2024
|
Pramod Bajirav Boga
|
1830004WL032460
|
Pramod Bajirav Boga
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
26/04/2024
|
|
A115240863696
|
|
PRAMOD BAJIRAV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-363-001/269
(RANGI)
|
1830004000NRG24140320240655313
|
14/03/2024
|
Kusum Khushal Katange
|
1830004WL032460
|
Kusum Khushal Katange
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
26/04/2024
|
|
A115240864932
|
|
KUSUM KHUSHAL KATANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
DHANORA
|
MH-30-004-363-001/27
(RANGI)
|
1830004000NRG24140320240655315
|
14/03/2024
|
Bhushan Sukhadeo Kannake
|
1830004WL032460
|
Bhushan Sukhadeo Kannake
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115240865020
|
|
BHUSHAN SUKHADEV KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
DHANORA
|
MH-30-004-363-001/27
(RANGI)
|
1830004000NRG24140320240655314
|
14/03/2024
|
Sukhadev Devaji Kannake
|
1830004WL032460
|
Sukhadev Devaji Kannake
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115240864987
|
|
SUKHADEV DEVAJI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
DHANORA
|
MH-30-004-363-001/301
(RANGI)
|
1830004000NRG24140320240655323
|
14/03/2024
|
Lata Khushal Pada
|
1830004WL032460
|
Lata Khushal Pada
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115240865074
|
|
LATA KHUSHAL PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
DHANORA
|
MH-30-004-363-001/305
(RANGI)
|
1830004000NRG24140320240655391
|
14/03/2024
|
IHAYSALA NANDUJI KUNGHATAKAR
|
1830004WL032461
|
IHAYSALA NANDUJI KUNGHATAKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240863673
|
|
HAYSALA NANDUJI KUNGHATAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
DHANORA
|
MH-30-004-363-001/313
(RANGI)
|
1830004000NRG24140320240655325
|
14/03/2024
|
Krushana Rama Katenge
|
1830004WL032460
|
Krushana Rama Katenge
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240863670
|
|
MR SHRIKRUSHANA RAMAJI KATENGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANORA
|
MH-30-004-363-001/327
(RANGI)
|
1830004000NRG24140320240655327
|
14/03/2024
|
Amar Arun Chaple
|
1830004WL032460
|
Amar Arun Chaple
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240864927
|
|
AMAR ARUN CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DHANORA
|
MH-30-004-363-001/332
(RANGI)
|
1830004000NRG24140320240655329
|
14/03/2024
|
Kajal Mnohar Bhurse
|
1830004WL032460
|
Kajal Mnohar Bhurse
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
26/04/2024
|
|
A115240864972
|
|
KAJAL MANOHAR BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-363-001/332
(RANGI)
|
1830004000NRG24140320240655328
|
14/03/2024
|
Rekha Manohar Bhurase
|
1830004WL032460
|
Rekha Manohar Bhurase
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115240864996
|
|
REKHABAI MANOHAR BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
DHANORA
|
MH-30-004-363-001/356
(RANGI)
|
1830004000NRG24140320240655333
|
14/03/2024
|
Surekha Suresh Dudhabale
|
1830004WL032460
|
Surekha Suresh Dudhabale
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
26/04/2024
|
|
A115240864930
|
|
SUREKHA SURESH DUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
DHANORA
|
MH-30-004-363-001/358
(RANGI)
|
1830004000NRG24140320240655392
|
14/03/2024
|
jyoti dinkar tadam
|
1830004WL032461
|
jyoti dinkar tadam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240865022
|
|
JYOTI DINKAR TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
DHANORA
|
MH-30-004-363-001/365
(RANGI)
|
1830004000NRG24140320240655337
|
14/03/2024
|
Maniram Ranu Naitam
|
1830004WL032460
|
Maniram Ranu Naitam
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
26/04/2024
|
|
A115240863689
|
|
MANIRAM RANUJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
DHANORA
|
MH-30-004-363-001/370
(RANGI)
|
1830004000NRG24140320240655339
|
14/03/2024
|
Usha Shankar Madavi
|
1830004WL032460
|
Usha Shankar Madavi
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240863675
|
|
MS USHA SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANORA
|
MH-30-004-363-001/370
(RANGI)
|
1830004000NRG24140320240655338
|
14/03/2024
|
Vasantabai Sankar Madavi
|
1830004WL032460
|
Vasantabai Sankar Madavi
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
A115240863668
|
|
VASANTABAI SHANKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
DHANORA
|
MH-30-004-363-001/375
(RANGI)
|
1830004000NRG24140320240655340
|
14/03/2024
|
Rajkumari Arvind Sontakke
|
1830004WL032460
|
Rajkumari Arvind Sontakke
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
A115240865013
|
|
RAJKUMARI ARVINDA SONTAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
DHANORA
|
MH-30-004-363-001/38
(RANGI)
|
1830004000NRG24140320240655341
|
14/03/2024
|
Easan Bapuji Chaple
|
1830004WL032460
|
Easan Bapuji Chaple
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
26/04/2024
|
|
A115240863676
|
|
ISAN BAPUJI CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
DHANORA
|
MH-30-004-363-001/38
(RANGI)
|
1830004000NRG24140320240655342
|
14/03/2024
|
Indutai Easan Chaple
|
1830004WL032460
|
Indutai Easan Chaple
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240863664
|
|
INDUBAI ISANJI CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DHANORA
|
MH-30-004-363-001/386
(RANGI)
|
1830004000NRG24140320240655345
|
14/03/2024
|
Vidhya Chandu Sontakke
|
1830004WL032460
|
Vidhya Chandu Sontakke
|
00114
|
GDCB0000001
|
1591
|
1591
|
Processed
|
26/04/2024
|
|
A115240865015
|
|
VIDYATAI CHANDU SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-363-001/417
(RANGI)
|
1830004000NRG24140320240655348
|
14/03/2024
|
Pankaj Ashok Katenge
|
1830004WL032460
|
Pankaj Ashok Katenge
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240863694
|
|
PANKAJ ASHOK KATANGGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
DHANORA
|
MH-30-004-363-001/417
(RANGI)
|
1830004000NRG24140320240655347
|
14/03/2024
|
Vaishali Ashok Katenge
|
1830004WL032460
|
Vaishali Ashok Katenge
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240863669
|
|
VAISHALI ASHOK KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
DHANORA
|
MH-30-004-363-001/421
(RANGI)
|
1830004000NRG24140320240655349
|
14/03/2024
|
Sumitra Shamrao Katenge
|
1830004WL032460
|
Sumitra Shamrao Katenge
|
00114
|
GDCB0000001
|
1061
|
1061
|
Processed
|
26/04/2024
|
|
A115240864962
|
|
SUMITRA SHAMRAO KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
DHANORA
|
MH-30-004-363-001/444
(RANGI)
|
1830004000NRG24140320240655351
|
14/03/2024
|
LINA SHANKAR GADPAYLE
|
1830004WL032460
|
LINA SHANKAR GADPAYLE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240863683
|
|
LINA SANKAR GADPAYLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
DHANORA
|
MH-30-004-363-001/444
(RANGI)
|
1830004000NRG24140320240655350
|
14/03/2024
|
SHANKAR BABURAO GADPAYALE
|
1830004WL032460
|
SHANKAR BABURAO GADPAYALE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240863684
|
|
SHANKAR BABURAV GADPAYLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
DHANORA
|
MH-30-004-363-001/455
(RANGI)
|
1830004000NRG24140320240655355
|
14/03/2024
|
JASWANDA ULHAS MADAVI
|
1830004WL032460
|
JASWANDA ULHAS MADAVI
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115240863679
|
|
JASVANDA ULHAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
DHANORA
|
MH-30-004-363-001/455
(RANGI)
|
1830004000NRG24140320240655354
|
14/03/2024
|
Ulhas Sitaram Madavi
|
1830004WL032460
|
Ulhas Sitaram Madavi
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115240863678
|
|
ULHAS SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
DHANORA
|
MH-30-004-363-001/457
(RANGI)
|
1830004000NRG24140320240655356
|
14/03/2024
|
Jayasri Sitaram Madavi
|
1830004WL032460
|
Jayasri Sitaram Madavi
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
26/04/2024
|
|
A115240865026
|
|
JAYASRI SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
DHANORA
|
MH-30-004-363-001/462
(RANGI)
|
1830004000NRG24140320240655357
|
14/03/2024
|
MUKTATAI PRAKAS SONTAKKE
|
1830004WL032460
|
MUKTATAI PRAKAS SONTAKKE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
26/04/2024
|
|
A115240864968
|
|
MUKTATAI PRAKASH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
DHANORA
|
MH-30-004-363-001/67
(RANGI)
|
1830004000NRG24140320240655397
|
14/03/2024
|
Gita Sunil Kavle
|
1830004WL032461
|
Gita Sunil Kavle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240864961
|
|
GITA SUNIL KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
DHANORA
|
MH-30-004-363-001/67
(RANGI)
|
1830004000NRG24140320240655395
|
14/03/2024
|
Niramala Uadhavji Kambale
|
1830004WL032461
|
Niramala Uadhavji Kambale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240864963
|
|
NIRMALA UDHAV KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
DHANORA
|
MH-30-004-363-001/67
(RANGI)
|
1830004000NRG24140320240655396
|
14/03/2024
|
Sunil Udhavji Kavade
|
1830004WL032461
|
Sunil Udhavji Kavade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240863695
|
|
SUNIL UDHAW KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
DHANORA
|
MH-30-004-363-001/67
(RANGI)
|
1830004000NRG24140320240655394
|
14/03/2024
|
Udhav Baburao Kavade
|
1830004WL032461
|
Udhav Baburao Kavade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240863680
|
|
UDHAV BABURAO KAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
DHANORA
|
MH-30-004-363-001/78
(RANGI)
|
1830004000NRG24140320240655373
|
14/03/2024
|
Naresh Ghansham Sidam
|
1830004WL032460
|
Naresh Ghansham Sidam
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115240865019
|
|
NARESH GHANSHAM SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DHANORA
|
MH-30-004-363-001/8
(RANGI)
|
1830004000NRG24140320240655374
|
14/03/2024
|
Gita Madhukar Bagel
|
1830004WL032460
|
Gita Madhukar Bagel
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
26/04/2024
|
|
A115240865072
|
|
GITA MADHUKAR BAGHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
DHANORA
|
MH-30-004-363-001/81
(RANGI)
|
1830004000NRG24140320240655399
|
14/03/2024
|
Janabai Manikrao Chapale
|
1830004WL032461
|
Janabai Manikrao Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240863674
|
|
JANABAI MANIKRAV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
DHANORA
|
MH-30-004-363-001/81
(RANGI)
|
1830004000NRG24140320240655398
|
14/03/2024
|
Manikrao Bapuji Chapale
|
1830004WL032461
|
Manikrao Bapuji Chapale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240863665
|
|
MANIKRAO BAPUJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
239
|
DHANORA
|
MH-30-004-363-001/92
(RANGI)
|
1830004000NRG24140320240655380
|
14/03/2024
|
Nikhita Sampat Madavi
|
1830004WL032460
|
Nikhita Sampat Madavi
|
00114
|
GDCB0000001
|
799
|
799
|
Processed
|
26/04/2024
|
|
A115240865014
|
|
NIKITA SAMPAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
DHANORA
|
MH-30-004-363-001/92
(RANGI)
|
1830004000NRG24140320240655379
|
14/03/2024
|
Sampat Sitaram Madavi
|
1830004WL032460
|
Sampat Sitaram Madavi
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
26/04/2024
|
|
A115240863667
|
|
SAMPAT SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
DHANORA
|
MH-30-004-373-003/10
(SALEBHATTI)
|
1830004000NRG24140320240657177
|
14/03/2024
|
Yadav Manu Kowa
|
1830004WL032567
|
Yadav Manu Kowa
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115240865037
|
|
YADAV MANU KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
DHANORA
|
MH-30-004-373-003/209
(SALEBHATTI)
|
1830004000NRG24140320240657182
|
14/03/2024
|
SUGANDHA SURESH KOWA
|
1830004WL032567
|
SUGANDHA SURESH KOWA
|
00114
|
GDCB0000001
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240863645
|
|
MISS SUGANDHA VATU ATLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHANORA
|
MH-30-004-373-003/210
(SALEBHATTI)
|
1830004000NRG24140320240657183
|
14/03/2024
|
KAUSHALYA DILIP KOWA
|
1830004WL032567
|
KAUSHALYA DILIP KOWA
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
26/04/2024
|
|
A115240863644
|
|
KAUSHALYA DILIP KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
DHANORA
|
MH-30-004-373-003/80
(SALEBHATTI)
|
1830004000NRG24140320240657194
|
14/03/2024
|
Sitabai Karlu Usendi
|
1830004WL032567
|
Sitabai Karlu Usendi
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
26/04/2024
|
|
A115240865031
|
|
SITABAI KARLU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
DHANORA
|
MH-30-004-380-003/153
(SAWARGAON())
|
1830004000NRG24140320240656070
|
14/03/2024
|
Roshan Tihalu Achala
|
1830004WL032502
|
Roshan Tihalu Achala
|
00114
|
GDCB0000001
|
1562
|
1562
|
Rejected
|
24/04/2024
|
|
A115240863638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DHANORA
|
MH-30-004-380-005/2
(SAWARGAON())
|
1830004000NRG24140320240656131
|
14/03/2024
|
Birjuram Maharsing Tekam
|
1830004WL032503
|
Birjuram Maharsing Tekam
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
26/04/2024
|
|
A115240863655
|
|
BIRJURAM BIRAJA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
DHANORA
|
MH-30-004-465-002/11
(YERKAD)
|
1830004000NRG24140320240656051
|
14/03/2024
|
Manisha Manoj Koreti
|
1830004WL032500
|
Manisha Manoj Koreti
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240863662
|
|
SUNITA MANOJ KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DHANORA
|
MH-30-004-465-004/25
(YERKAD)
|
1830004000NRG24140320240656054
|
14/03/2024
|
MOHAN TALWARSHAHA KATNGE
|
1830004WL032500
|
MOHAN TALWARSHAHA KATNGE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
26/04/2024
|
|
A115240865036
|
|
MOHANSHHA TALVARSHHA KATEGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
DHANORA
|
MH-30-004-465-007/109
(YERKAD)
|
1830004000NRG24130320240650436
|
14/03/2024
|
Manojkumar Vani Potavi
|
1830004WL032308
|
Manojkumar Vani Potavi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115240863657
|
|
MANOJKUMAR WANI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
DHANORA
|
MH-30-004-465-007/109
(YERKAD)
|
1830004000NRG24130320240650437
|
14/03/2024
|
Sangita Manojkumar Potavi
|
1830004WL032308
|
Sangita Manojkumar Potavi
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115240863639
|
|
SANGITA MANOJ POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-465-007/115
(YERKAD)
|
1830004000NRG24130320240650440
|
14/03/2024
|
Mira Kishor Dumane
|
1830004WL032308
|
Mira Kishor Dumane
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115240863631
|
|
MIRABAI KISHOR DUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
DHANORA
|
MH-30-004-465-007/120
(YERKAD)
|
1830004000NRG24130320240650441
|
14/03/2024
|
Ramsu Lahari Gawade
|
1830004WL032308
|
Ramsu Lahari Gawade
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115240863648
|
|
RAMSU LAHARI GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
DHANORA
|
MH-30-004-465-007/124
(YERKAD)
|
1830004000NRG24130320240650445
|
14/03/2024
|
SHOBHA KUSAN MADAVI
|
1830004WL032308
|
SHOBHA KUSAN MADAVI
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
26/04/2024
|
|
A115240863642
|
|
SHOBHA KUSAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-465-007/131
(YERKAD)
|
1830004000NRG24130320240650447
|
14/03/2024
|
Kamala Kliram Narote
|
1830004WL032308
|
Kamala Kliram Narote
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115240863641
|
|
KAMALIBAI KALIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
DHANORA
|
MH-30-004-465-007/131
(YERKAD)
|
1830004000NRG24130320240650446
|
14/03/2024
|
Kliram Kolu Narote
|
1830004WL032308
|
Kliram Kolu Narote
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115240863630
|
|
KALIRAM KOLU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
DHANORA
|
MH-30-004-465-007/138
(YERKAD)
|
1830004000NRG24130320240650449
|
14/03/2024
|
Daysay Agnu Koram
|
1830004WL032308
|
Daysay Agnu Koram
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
26/04/2024
|
|
A115240863649
|
|
DAMASAY AGNU KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
DHANORA
|
MH-30-004-465-007/142
(YERKAD)
|
1830004000NRG24130320240650452
|
14/03/2024
|
Mirabai Kande Narote
|
1830004WL032308
|
Mirabai Kande Narote
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115240863650
|
|
MIRABAI KANDE NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
DHANORA
|
MH-30-004-465-007/145
(YERKAD)
|
1830004000NRG24130320240650453
|
14/03/2024
|
Mahukar Antaram Undirwade
|
1830004WL032308
|
Mahukar Antaram Undirwade
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
26/04/2024
|
|
A115240863634
|
|
MADHUKAR ANTARAM UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
DHANORA
|
MH-30-004-465-007/159
(YERKAD)
|
1830004000NRG24130320240650461
|
14/03/2024
|
Bhaurao Daulat Sahare
|
1830004WL032308
|
Bhaurao Daulat Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240863635
|
|
BHAURAO DOULAT SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
DHANORA
|
MH-30-004-465-007/20
(YERKAD)
|
1830004000NRG24130320240650469
|
14/03/2024
|
Hirakana Ramesh Barsinge
|
1830004WL032308
|
Hirakana Ramesh Barsinge
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115240863654
|
|
HIRAKANA RAMESH BARSINGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-465-007/270
(YERKAD)
|
1830004000NRG24130320240650473
|
14/03/2024
|
SUSHMA DHANIRAM POTAVI
|
1830004WL032308
|
SUSHMA DHANIRAM POTAVI
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240863646
|
|
SUSHMA DHANIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
DHANORA
|
MH-30-004-465-007/36
(YERKAD)
|
1830004000NRG24130320240650479
|
14/03/2024
|
Kamalbai Birasu Potavi
|
1830004WL032308
|
Kamalbai Birasu Potavi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115240863640
|
|
KAMLABAI BISARU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
DHANORA
|
MH-30-004-465-007/50
(YERKAD)
|
1830004000NRG24130320240650121
|
14/03/2024
|
Sunita Devarao Usendi
|
1830004WL032304
|
Sunita Devarao Usendi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
26/04/2024
|
|
A115240863659
|
|
SUNITA DEWARAW USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
DHANORA
|
MH-30-004-465-007/66
(YERKAD)
|
1830004000NRG24130320240650485
|
14/03/2024
|
Kiran Prakash Madavi
|
1830004WL032308
|
Kiran Prakash Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240863637
|
|
KIRAN PRAKASH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
DHANORA
|
MH-30-004-465-007/66
(YERKAD)
|
1830004000NRG24130320240650484
|
14/03/2024
|
Prakas Dalpat Madavi
|
1830004WL032308
|
Prakas Dalpat Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240865038
|
|
PRAKASH DALPAT MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DHANORA
|
MH-30-004-465-007/67
(YERKAD)
|
1830004000NRG24130320240650125
|
14/03/2024
|
rahul ashok kolhe
|
1830004WL032304
|
rahul ashok kolhe
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240863647
|
|
MR RAHUL ASHOK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANORA
|
MH-30-004-465-007/76
(YERKAD)
|
1830004000NRG24130320240650130
|
14/03/2024
|
Ramsing Aganu Koram
|
1830004WL032304
|
Ramsing Aganu Koram
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240863633
|
|
RAMSING AGNU KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
DHANORA
|
MH-30-004-465-007/9
(YERKAD)
|
1830004000NRG24130320240650488
|
14/03/2024
|
Manik Tulshiram Madavi
|
1830004WL032308
|
Manik Tulshiram Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240863629
|
|
MANIK TULSHIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
DHANORA
|
MH-30-004-465-007/9
(YERKAD)
|
1830004000NRG24130320240650489
|
14/03/2024
|
Manisha Manik Madavi
|
1830004WL032308
|
Manisha Manik Madavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115240863658
|
|
MANISHA MANIK MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
DHANORA
|
MH-30-004-465-007/97
(YERKAD)
|
1830004000NRG24130320240650494
|
14/03/2024
|
Sukharam Matu Jagdhurwe
|
1830004WL032308
|
Sukharam Matu Jagdhurwe
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115240863656
|
|
SUKRAM MANU JANGDHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409548
|
409548
|
|
|
|
|
|
|
|
|
271
|
DHANORA
|
MH-30-004-465-007/270
(YERKAD)
|
1830004000NRG24130320240650474
|
14/03/2024
|
PRASHIK DHANIRAM POTAVI
|
1830004WL032308
|
PRASHIK DHANIRAM POTAVI
|
00415
|
SBIN0000298
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863475
|
|
PRASHIK DHANIRAM POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
272
|
DHANORA
|
MH-30-004-157-001/27
(IRUPTOLA)
|
1830004000NRG24130320240649074
|
14/03/2024
|
Ashvini Raju Jengathe
|
1830004WL032267
|
Ashvini Raju Jengathe
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863565
|
|
ASHVINI RAJU JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
273
|
DHANORA
|
MH-30-004-069-001/119
(CHAVELA)
|
1830004000NRG24140320240656228
|
14/03/2024
|
Sweta Mataru Usendi
|
1830004WL032506
|
Sweta Mataru Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863519
|
|
MISS SWESHA MATARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-069-001/53
(CHAVELA)
|
1830004000NRG24140320240656230
|
14/03/2024
|
Diwakar Maniram Dhurave
|
1830004WL032506
|
Diwakar Maniram Dhurave
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863514
|
|
MR DIWAKAR MANIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-069-001/87
(CHAVELA)
|
1830004000NRG24140320240656232
|
14/03/2024
|
Sushilabai Motiram Usendi
|
1830004WL032506
|
Sushilabai Motiram Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882286
|
|
MRS SUSHILA MOTIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-070-003/22
(CHICHODA)
|
1830004000NRG24130320240647438
|
14/03/2024
|
SUKARAM MANU ATALA
|
1830004WL032223
|
SUKARAM MANU ATALA
|
00415
|
SBIN0005911
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863551
|
|
SUKARAM MANU ATALA
|
BANK OF INDIA(508505)
|
|
277
|
DHANORA
|
MH-30-004-122-001/29
(GATTA)
|
1830004000NRG24140320240655477
|
14/03/2024
|
Bhaurao Bapu Atala
|
1830004WL032465
|
Bhaurao Bapu Atala
|
00415
|
SBIN0005911
|
1289
|
1289
|
Processed
|
25/04/2024
|
|
A115240863628
|
|
MR BHAURAO BAPU ATLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANORA
|
MH-30-004-157-001/17
(IRUPTOLA)
|
1830004000NRG24130320240649071
|
14/03/2024
|
Piyush Keshav Sidam
|
1830004WL032267
|
Piyush Keshav Sidam
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863506
|
|
MR PIYUSH KESHAV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-157-001/29
(IRUPTOLA)
|
1830004000NRG24130320240649077
|
14/03/2024
|
Omprakash Ramesh Jengthe
|
1830004WL032267
|
Omprakash Ramesh Jengthe
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115240863397
|
|
OMPRAKASH RAMESH JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
DHANORA
|
MH-30-004-157-001/30
(IRUPTOLA)
|
1830004000NRG24130320240649078
|
14/03/2024
|
KHILESH JANU JENGATE
|
1830004WL032267
|
KHILESH JANU JENGATE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863523
|
|
MASTER KHILESH JANU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24130320240649083
|
14/03/2024
|
Yamina Shailesh Jengathe
|
1830004WL032267
|
Yamina Shailesh Jengathe
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863524
|
|
YAMINA SHAILESH JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
DHANORA
|
MH-30-004-167-001/16
(JANGADA BK)
|
1830004000NRG24140320240654847
|
14/03/2024
|
DIPAK JAYDEV MADAVI
|
1830004WL032449
|
DIPAK JAYDEV MADAVI
|
00415
|
SBIN0005911
|
1508
|
1508
|
Processed
|
25/04/2024
|
|
A115240863505
|
|
DIPAK JAYDEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DHANORA
|
MH-30-004-167-001/77
(JANGADA BK)
|
1830004000NRG24140320240656980
|
14/03/2024
|
AMIT BHAJANRAV MADAVI
|
1830004WL032556
|
AMIT BHAJANRAV MADAVI
|
00415
|
SBIN0005911
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240863566
|
|
MR AMIT BHAJANRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANORA
|
MH-30-004-181-002/15
(KAMTHALA)
|
1830004000NRG24140320240657073
|
14/03/2024
|
Pandu Dasru Madavi
|
1830004WL032561
|
Pandu Dasru Madavi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863446
|
|
MR PANDU DASARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-181-002/18
(KAMTHALA)
|
1830004000NRG24140320240657074
|
14/03/2024
|
Birja Lingu Usendi
|
1830004WL032561
|
Birja Lingu Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863407
|
|
MR BIRAJA LINGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANORA
|
MH-30-004-278-002/249
(MENDHATOLA)
|
1830004000NRG24140320240657021
|
14/03/2024
|
JOSTSANA GOVIND DARRO
|
1830004WL032558
|
JOSTSANA GOVIND DARRO
|
00415
|
SBIN0005911
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115240863557
|
|
JOTSNABAI GOVINDA DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DHANORA
|
MH-30-004-316-001/23
(NAVARGAON())
|
1830004000NRG24130320240651379
|
14/03/2024
|
KAPIL YASHWANT GAWADE
|
1830004WL032342
|
KAPIL YASHWANT GAWADE
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240863508
|
|
MASTER KAPIL YASHWANT GAWADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-316-001/23
(NAVARGAON())
|
1830004000NRG24130320240651378
|
14/03/2024
|
Rajkumar Yashvant Gawade
|
1830004WL032342
|
Rajkumar Yashvant Gawade
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240863538
|
|
MR RAJKUMAR YASHWANT GAWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-316-001/23
(NAVARGAON())
|
1830004000NRG24130320240651377
|
14/03/2024
|
Swapnil Yashvant Gawade
|
1830004WL032342
|
Swapnil Yashvant Gawade
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240863504
|
|
MR SVAPNIL YASHVANT GAVADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANORA
|
MH-30-004-316-002/23
(NAVARGAON())
|
1830004000NRG24130320240651381
|
14/03/2024
|
Asunda Nathuram Kova
|
1830004WL032342
|
Asunda Nathuram Kova
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240863513
|
|
MRS ASUNDA NATHURAM KOVA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DHANORA
|
MH-30-004-316-002/23
(NAVARGAON())
|
1830004000NRG24130320240651380
|
14/03/2024
|
Natthu Rama Kova
|
1830004WL032342
|
Natthu Rama Kova
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240865095
|
|
MR NATTHU RAMA KOVE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-373-003/11
(SALEBHATTI)
|
1830004000NRG24140320240657178
|
14/03/2024
|
Dinesh Manu Kowa
|
1830004WL032567
|
Dinesh Manu Kowa
|
00415
|
SBIN0005911
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240882299
|
|
MR DINESH MANU KOWA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-373-003/11
(SALEBHATTI)
|
1830004000NRG24140320240657179
|
14/03/2024
|
Yaswadabai Dinesh Kowa
|
1830004WL032567
|
Yaswadabai Dinesh Kowa
|
00415
|
SBIN0005911
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115240863537
|
|
MRS YASHODA DINESH KOWA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-373-003/141
(SALEBHATTI)
|
1830004000NRG24140320240657180
|
14/03/2024
|
Rajiesh Danchu Kirange
|
1830004WL032567
|
Rajiesh Danchu Kirange
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240882285
|
|
MR RAJESH DANACHU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-373-003/209
(SALEBHATTI)
|
1830004000NRG24140320240657181
|
14/03/2024
|
SURESH MANU KOWE
|
1830004WL032567
|
SURESH MANU KOWE
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240863391
|
|
MR SURESH MANU KOWA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-373-003/46
(SALEBHATTI)
|
1830004000NRG24140320240657185
|
14/03/2024
|
Sarita Antaram Kova
|
1830004WL032567
|
Sarita Antaram Kova
|
00415
|
SBIN0005911
|
560
|
560
|
Processed
|
26/04/2024
|
|
A115240863533
|
|
SARITA ANTARAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
297
|
DHANORA
|
MH-30-004-373-003/60
(SALEBHATTI)
|
1830004000NRG24140320240657190
|
14/03/2024
|
KAILAS SITARAM KOWA
|
1830004WL032567
|
KAILAS SITARAM KOWA
|
00415
|
SBIN0005911
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240863536
|
|
MASTER KAILAS SITARAM KOWA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-373-003/69
(SALEBHATTI)
|
1830004000NRG24140320240657192
|
14/03/2024
|
Basantibai Mangu Kova
|
1830004WL032567
|
Basantibai Mangu Kova
|
00415
|
SBIN0005911
|
1908
|
1908
|
Processed
|
26/04/2024
|
|
A115240863518
|
|
WASANTIBAI MANGU KOWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
DHANORA
|
MH-30-004-373-003/69
(SALEBHATTI)
|
1830004000NRG24140320240657193
|
14/03/2024
|
Indu Mangu Kova
|
1830004WL032567
|
Indu Mangu Kova
|
00415
|
SBIN0005911
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240863387
|
|
MISS INDU MANGU KOWA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-373-003/80
(SALEBHATTI)
|
1830004000NRG24140320240657195
|
14/03/2024
|
Prakash Karlu Usendi
|
1830004WL032567
|
Prakash Karlu Usendi
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240863390
|
|
MR PARAKASH KARLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-380-003/31
(SAWARGAON())
|
1830004000NRG24140320240656083
|
14/03/2024
|
punitkumar chandrasay salam
|
1830004WL032502
|
punitkumar chandrasay salam
|
00415
|
SBIN0005911
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115240863558
|
|
MR PUNITKUMAR CHANDARASAY HALAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DHANORA
|
MH-30-004-380-003/33
(SAWARGAON())
|
1830004000NRG24140320240656087
|
14/03/2024
|
Santaram Subesing Kunjam
|
1830004WL032502
|
Santaram Subesing Kunjam
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240863556
|
|
MR SANTARAM SUBESING KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-380-003/4
(SAWARGAON())
|
1830004000NRG24140320240656096
|
14/03/2024
|
Baju Manu Tofa
|
1830004WL032502
|
Baju Manu Tofa
|
00415
|
SBIN0005911
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115240863564
|
|
MR BAJU MANU TOFA
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-465-004/25
(YERKAD)
|
1830004000NRG24140320240656056
|
14/03/2024
|
Suraj Mohanshaha Katenge
|
1830004WL032500
|
Suraj Mohanshaha Katenge
|
00415
|
SBIN0005911
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240863399
|
|
MR SURAJ MOHANSHA KATENGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHANORA
|
MH-30-004-465-004/25
(YERKAD)
|
1830004000NRG24140320240656055
|
14/03/2024
|
Yograj Mohansha Katange
|
1830004WL032500
|
Yograj Mohansha Katange
|
00415
|
SBIN0005911
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240863474
|
|
MR YOGRAJ MOAHASHAHA KATENGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHANORA
|
MH-30-004-465-007/104
(YERKAD)
|
1830004000NRG24130320240650434
|
14/03/2024
|
Moreshwar Ramlal Usendi
|
1830004WL032308
|
Moreshwar Ramlal Usendi
|
00415
|
SBIN0005911
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863392
|
|
MR MORESHWAR RAMLAL USENDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-465-007/109
(YERKAD)
|
1830004000NRG24130320240650438
|
14/03/2024
|
Mamata Wani Potavi
|
1830004WL032308
|
Mamata Wani Potavi
|
00415
|
SBIN0005911
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240863521
|
|
MISS MAMITA WANI POTAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-465-007/120
(YERKAD)
|
1830004000NRG24130320240650443
|
14/03/2024
|
Mukesh Ramsu Gavade
|
1830004WL032308
|
Mukesh Ramsu Gavade
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240863431
|
|
MR MUKESH RAMSU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-465-007/120
(YERKAD)
|
1830004000NRG24130320240650442
|
14/03/2024
|
Ranjana Ramsu Gawade
|
1830004WL032308
|
Ranjana Ramsu Gawade
|
00415
|
SBIN0005911
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240863507
|
|
MRS RANJANA RAMSU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-465-007/132
(YERKAD)
|
1830004000NRG24130320240650448
|
14/03/2024
|
Haridash Daju Tulavi
|
1830004WL032308
|
Haridash Daju Tulavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240863477
|
|
MR HARIDAS DAJU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-465-007/138
(YERKAD)
|
1830004000NRG24130320240650451
|
14/03/2024
|
Priyanka Damsay Koram
|
1830004WL032308
|
Priyanka Damsay Koram
|
00415
|
SBIN0005911
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240863520
|
|
MISS PRIYANKA DAMSAY KORAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-465-007/178
(YERKAD)
|
1830004000NRG24130320240650465
|
14/03/2024
|
SNEHA MANOJ USENDI
|
1830004WL032308
|
SNEHA MANOJ USENDI
|
00415
|
SBIN0005911
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240863522
|
|
MISS SNEHA MANOJ USENDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DHANORA
|
MH-30-004-465-007/20
(YERKAD)
|
1830004000NRG24130320240650470
|
14/03/2024
|
Pankaj Ramesh Barshinge
|
1830004WL032308
|
Pankaj Ramesh Barshinge
|
00415
|
SBIN0005911
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240863432
|
|
Ms. PANKAJ RAMESH BARSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DHANORA
|
MH-30-004-465-007/20
(YERKAD)
|
1830004000NRG24130320240650468
|
14/03/2024
|
Ramesh Devaji Barsige
|
1830004WL032308
|
Ramesh Devaji Barsige
|
00415
|
SBIN0005911
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240865040
|
|
RAMESH D BARSINGE
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-465-007/20
(YERKAD)
|
1830004000NRG24130320240650471
|
14/03/2024
|
SHVETA RAMESH BARSINGE
|
1830004WL032308
|
SHVETA RAMESH BARSINGE
|
00415
|
SBIN0005911
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115240863389
|
|
Miss. SWETA RAMESH BARSHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DHANORA
|
MH-30-004-465-007/212
(YERKAD)
|
1830004000NRG24130320240650472
|
14/03/2024
|
Gita Ravindra Shende
|
1830004WL032308
|
Gita Ravindra Shende
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115240865039
|
|
GITA RAVINDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
317
|
DHANORA
|
MH-30-004-465-007/270
(YERKAD)
|
1830004000NRG24130320240650475
|
14/03/2024
|
PRAFUL DHANIRAM POTAVI
|
1830004WL032308
|
PRAFUL DHANIRAM POTAVI
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863553
|
|
MASTER PRAFUL DHANIRAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-465-007/47
(YERKAD)
|
1830004000NRG24130320240650483
|
14/03/2024
|
Amit Anandrao Sahare
|
1830004WL032308
|
Amit Anandrao Sahare
|
00415
|
SBIN0005911
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240863388
|
|
AMIT ANANDRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
DHANORA
|
MH-30-004-465-007/50
(YERKAD)
|
1830004000NRG24130320240650122
|
14/03/2024
|
Nikhita Devrao Usendi
|
1830004WL032304
|
Nikhita Devrao Usendi
|
00415
|
SBIN0005911
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240863539
|
|
MISS NIKHITA DEVRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-465-007/66
(YERKAD)
|
1830004000NRG24130320240650486
|
14/03/2024
|
Anjali Prakash Madavi
|
1830004WL032308
|
Anjali Prakash Madavi
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863554
|
|
MISS ANJALI PRAKASH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-465-007/66
(YERKAD)
|
1830004000NRG24130320240650487
|
14/03/2024
|
Ankita Prakash Madavi
|
1830004WL032308
|
Ankita Prakash Madavi
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863549
|
|
ANKITA PRAKASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DHANORA
|
MH-30-004-465-007/72
(YERKAD)
|
1830004000NRG24130320240650128
|
14/03/2024
|
ragini rawanshaha kumoti
|
1830004WL032304
|
ragini rawanshaha kumoti
|
00415
|
SBIN0005911
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240863540
|
|
MISS RAGINI RAVANSHAHA KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-465-007/9
(YERKAD)
|
1830004000NRG24130320240650491
|
14/03/2024
|
Shubham Manik Madavi
|
1830004WL032308
|
Shubham Manik Madavi
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863541
|
|
MR SHUBHAM MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANORA
|
MH-30-004-465-007/9
(YERKAD)
|
1830004000NRG24130320240650490
|
14/03/2024
|
SURAJ MANIK MADAVI
|
1830004WL032308
|
SURAJ MANIK MADAVI
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240863542
|
|
MR SURAJ MANIK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77458
|
77458
|
|
|
|
|
|
|
|
|
325
|
DHANORA
|
MH-30-004-070-003/16
(CHICHODA)
|
1830004000NRG24130320240647433
|
14/03/2024
|
Rushi Ravji Usendi
|
1830004WL032223
|
Rushi Ravji Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863418
|
|
MR RUSHI RAOJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-070-003/17
(CHICHODA)
|
1830004000NRG24130320240647434
|
14/03/2024
|
Mangalu Lingu Atala
|
1830004WL032223
|
Mangalu Lingu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863487
|
|
MANGALU LINGU ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
DHANORA
|
MH-30-004-070-003/21
(CHICHODA)
|
1830004000NRG24130320240647435
|
14/03/2024
|
Muka Sannu Potavi
|
1830004WL032223
|
Muka Sannu Potavi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863449
|
|
MR MUKA SANNU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-070-003/22
(CHICHODA)
|
1830004000NRG24130320240647436
|
14/03/2024
|
Goma Manu Atala
|
1830004WL032223
|
Goma Manu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863421
|
|
MR GOMA MANU ATLA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DHANORA
|
MH-30-004-070-003/22
(CHICHODA)
|
1830004000NRG24130320240647437
|
14/03/2024
|
Madhav Manu Atala
|
1830004WL032223
|
Madhav Manu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863420
|
|
MR MADHAV MANU ATLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-070-003/23
(CHICHODA)
|
1830004000NRG24130320240647439
|
14/03/2024
|
Tanu Sannu Madavi
|
1830004WL032223
|
Tanu Sannu Madavi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863426
|
|
MR TANU SANU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-070-003/25
(CHICHODA)
|
1830004000NRG24130320240647440
|
14/03/2024
|
Mainu Rupsing Uikey
|
1830004WL032223
|
Mainu Rupsing Uikey
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863423
|
|
MR MAINU RUPSING UIKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
DHANORA
|
MH-30-004-070-003/28
(CHICHODA)
|
1830004000NRG24130320240647441
|
14/03/2024
|
Devrao Mangu Usendi
|
1830004WL032223
|
Devrao Mangu Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863425
|
|
MR DEWARAO MANGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DHANORA
|
MH-30-004-070-003/31
(CHICHODA)
|
1830004000NRG24130320240647442
|
14/03/2024
|
Devaji Gangu Atala
|
1830004WL032223
|
Devaji Gangu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863610
|
|
MR DEVAJI GANGU ATLA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-070-003/33
(CHICHODA)
|
1830004000NRG24130320240647443
|
14/03/2024
|
Zagadu Lingu Atala
|
1830004WL032223
|
Zagadu Lingu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863424
|
|
MR ZAGADU LINGU ATLA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-070-003/35
(CHICHODA)
|
1830004000NRG24130320240647444
|
14/03/2024
|
Biraju Mangu Usendi
|
1830004WL032223
|
Biraju Mangu Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863609
|
|
BIRJA MANGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-070-003/35
(CHICHODA)
|
1830004000NRG24130320240647445
|
14/03/2024
|
Kotala Mangu Usendi
|
1830004WL032223
|
Kotala Mangu Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863416
|
|
MR KOTALA MANGU USENDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-070-003/36
(CHICHODA)
|
1830004000NRG24130320240647446
|
14/03/2024
|
Raiyji Pandi Usendi
|
1830004WL032223
|
Raiyji Pandi Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863619
|
|
RAMJI PANDI USENDI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-070-003/4
(CHICHODA)
|
1830004000NRG24130320240647450
|
14/03/2024
|
Darasu Ravaji Usendi
|
1830004WL032223
|
Darasu Ravaji Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863427
|
|
MR DARSU RAVJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-070-003/45
(CHICHODA)
|
1830004000NRG24130320240647455
|
14/03/2024
|
Ramesh Raju Potavi
|
1830004WL032223
|
Ramesh Raju Potavi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863441
|
|
MR RAMESH RAJU POTAVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DHANORA
|
MH-30-004-070-003/52
(CHICHODA)
|
1830004000NRG24130320240647463
|
14/03/2024
|
Jija manu Atala
|
1830004WL032223
|
Jija manu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863428
|
|
MRS JIJABAI MANU ATLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DHANORA
|
MH-30-004-070-003/52
(CHICHODA)
|
1830004000NRG24130320240647462
|
14/03/2024
|
Manu Ganu Atala
|
1830004WL032223
|
Manu Ganu Atala
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863422
|
|
MR MANU GANU ATALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DHANORA
|
MH-30-004-070-003/53
(CHICHODA)
|
1830004000NRG24130320240647466
|
14/03/2024
|
Rushi Budhaji Potavi
|
1830004WL032223
|
Rushi Budhaji Potavi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863419
|
|
MR RUSHI BUDHAJI POTAVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-070-003/54
(CHICHODA)
|
1830004000NRG24130320240647467
|
14/03/2024
|
Maniram Baiju Usendi
|
1830004WL032223
|
Maniram Baiju Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863417
|
|
MR MANIRAM BAIJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-070-003/6
(CHICHODA)
|
1830004000NRG24130320240647470
|
14/03/2024
|
Chaitu Sanaku Naitam
|
1830004WL032223
|
Chaitu Sanaku Naitam
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863488
|
|
MR CHAITU SANKU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHANORA
|
MH-30-004-070-003/8
(CHICHODA)
|
1830004000NRG24130320240647471
|
14/03/2024
|
Suresh Dhanu Usendi
|
1830004WL032223
|
Suresh Dhanu Usendi
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863440
|
|
MR SURESH DANU USENDI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DHANORA
|
MH-30-004-070-004/12
(CHICHODA)
|
1830004000NRG24130320240647474
|
14/03/2024
|
Soharai Habil Ekka
|
1830004WL032223
|
Soharai Habil Ekka
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863442
|
|
MR SOHRAI HABIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DHANORA
|
MH-30-004-070-004/12
(CHICHODA)
|
1830004000NRG24130320240647476
|
14/03/2024
|
Subem Sohrai Ekka
|
1830004WL032223
|
Subem Sohrai Ekka
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863552
|
|
MR SUBEN SOHRAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DHANORA
|
MH-30-004-070-004/6
(CHICHODA)
|
1830004000NRG24130320240647479
|
14/03/2024
|
Lalita Sukhram Toppo
|
1830004WL032223
|
Lalita Sukhram Toppo
|
00415
|
SBIN0009104
|
1627
|
1627
|
Processed
|
26/04/2024
|
|
A115240863546
|
|
LALITA SUKHARAM TOPO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
349
|
DHANORA
|
MH-30-004-122-001/103
(GATTA)
|
1830004000NRG24140320240655460
|
14/03/2024
|
Mangala Maniram Usendi
|
1830004WL032465
|
Mangala Maniram Usendi
|
00415
|
SBIN0009104
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115240863559
|
|
MISS MANGALA MANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DHANORA
|
MH-30-004-122-001/103
(GATTA)
|
1830004000NRG24140320240655459
|
14/03/2024
|
MANIRAM BUDHU USENDI
|
1830004WL032465
|
MANIRAM BUDHU USENDI
|
00415
|
SBIN0009104
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115240863394
|
|
MR MANIRAM BUDHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DHANORA
|
MH-30-004-122-001/12
(GATTA)
|
1830004000NRG24140320240655465
|
14/03/2024
|
Yogesh Sadaram Atala
|
1830004WL032465
|
Yogesh Sadaram Atala
|
00415
|
SBIN0009104
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240863561
|
|
MR YOGESH SADARAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-122-001/8
(GATTA)
|
1830004000NRG24140320240655525
|
14/03/2024
|
Zunga Ravaji Usendi
|
1830004WL032465
|
Zunga Ravaji Usendi
|
00415
|
SBIN0009104
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
A115240864950
|
|
MR ZUNGA RAOJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DHANORA
|
MH-30-004-181-002/31
(KAMTHALA)
|
1830004000NRG24140320240657075
|
14/03/2024
|
MANIK NOHARU MADAVI
|
1830004WL032561
|
MANIK NOHARU MADAVI
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863445
|
|
MR MANIKRAO NOHARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DHANORA
|
MH-30-004-278-001/10
(MENDHATOLA)
|
1830004000NRG24140320240656881
|
14/03/2024
|
VARSHA RAJENDRA DUGGA
|
1830004WL032549
|
VARSHA RAJENDRA DUGGA
|
00415
|
SBIN0009104
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240863515
|
|
MR VARSHABAI RAJENDRA DUGA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DHANORA
|
MH-30-004-278-001/19
(MENDHATOLA)
|
1830004000NRG24140320240657008
|
14/03/2024
|
RADHABAI TULSHIRAM USENDI
|
1830004WL032558
|
RADHABAI TULSHIRAM USENDI
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115240863444
|
|
MRS RADHABAI TULSHIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHANORA
|
MH-30-004-278-001/19
(MENDHATOLA)
|
1830004000NRG24140320240657007
|
14/03/2024
|
Tushiram Meso Usendi
|
1830004WL032558
|
Tushiram Meso Usendi
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115240863443
|
|
TULASHIRAM MESO USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DHANORA
|
MH-30-004-278-001/54
(MENDHATOLA)
|
1830004000NRG24140320240657009
|
14/03/2024
|
Mahadev Bhivaji Meshram
|
1830004WL032558
|
Mahadev Bhivaji Meshram
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115240863517
|
|
MR MAHADEV BHIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DHANORA
|
MH-30-004-278-002/10
(MENDHATOLA)
|
1830004000NRG24140320240656643
|
14/03/2024
|
ASHOK SUDHAKAR THAKARE
|
1830004WL032544
|
ASHOK SUDHAKAR THAKARE
|
00415
|
SBIN0009104
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240882290
|
|
MR ASHOK SUDHAKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DHANORA
|
MH-30-004-278-002/10
(MENDHATOLA)
|
1830004000NRG24140320240656642
|
14/03/2024
|
KUNDA ASHOK THAKARE
|
1830004WL032544
|
KUNDA ASHOK THAKARE
|
00415
|
SBIN0009104
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240863535
|
|
MRS KUNDA ASHOK THAKRE
|
STATE BANK OF INDIA(508548)
|
|
360
|
DHANORA
|
MH-30-004-278-002/101-A
(MENDHATOLA)
|
1830004000NRG24140320240656883
|
14/03/2024
|
MANDATAI WAMAN CHAPALE
|
1830004WL032549
|
MANDATAI WAMAN CHAPALE
|
00415
|
SBIN0009104
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240863568
|
|
MRS MANDATAI WAMAN CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
DHANORA
|
MH-30-004-278-002/101-A
(MENDHATOLA)
|
1830004000NRG24140320240656882
|
14/03/2024
|
Waman Dharmaji Chapale
|
1830004WL032549
|
Waman Dharmaji Chapale
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863620
|
|
WAMAN DHARMAJI CHAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DHANORA
|
MH-30-004-278-002/103
(MENDHATOLA)
|
1830004000NRG24140320240656644
|
14/03/2024
|
PRAKASH VISHVANATH THAKUR
|
1830004WL032544
|
PRAKASH VISHVANATH THAKUR
|
00415
|
SBIN0009104
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240865097
|
|
PRAKASH VISHWANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DHANORA
|
MH-30-004-278-002/103
(MENDHATOLA)
|
1830004000NRG24140320240656645
|
14/03/2024
|
Vanita prakash Thakur
|
1830004WL032544
|
Vanita prakash Thakur
|
00415
|
SBIN0009104
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240863511
|
|
VANITA PRAKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DHANORA
|
MH-30-004-278-002/108
(MENDHATOLA)
|
1830004000NRG24140320240656649
|
14/03/2024
|
NIRMALA SUNIL GAWATURE
|
1830004WL032544
|
NIRMALA SUNIL GAWATURE
|
00415
|
SBIN0009104
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240863545
|
|
NIRMALA SUNIL GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DHANORA
|
MH-30-004-278-002/112-A
(MENDHATOLA)
|
1830004000NRG24140320240656886
|
14/03/2024
|
Aaha Jivandas Pipre
|
1830004WL032549
|
Aaha Jivandas Pipre
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115240882298
|
|
ASHA JIVAN PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DHANORA
|
MH-30-004-278-002/137
(MENDHATOLA)
|
1830004000NRG24140320240656654
|
14/03/2024
|
Shyamlbai Murlidhar Thakur
|
1830004WL032544
|
Shyamlbai Murlidhar Thakur
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240863615
|
|
SHAMALA MURLIDHAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DHANORA
|
MH-30-004-278-002/138
(MENDHATOLA)
|
1830004000NRG24140320240656655
|
14/03/2024
|
Anjirabai Khushal Munghate
|
1830004WL032544
|
Anjirabai Khushal Munghate
|
00415
|
SBIN0009104
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240863532
|
|
MRS AJIRABAI KHUSHAL MUNGHATE
|
STATE BANK OF INDIA(508548)
|
|
368
|
DHANORA
|
MH-30-004-278-002/14-A
(MENDHATOLA)
|
1830004000NRG24140320240656656
|
14/03/2024
|
MANGALA DIVAKAR NAITAM
|
1830004WL032544
|
MANGALA DIVAKAR NAITAM
|
00415
|
SBIN0009104
|
1612
|
1612
|
Processed
|
25/04/2024
|
|
A115240865042
|
|
MANGLABAI DIWAKAR NAILTAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DHANORA
|
MH-30-004-278-002/158
(MENDHATOLA)
|
1830004000NRG24140320240656891
|
14/03/2024
|
LALITA MADHUKAR JENGATE
|
1830004WL032549
|
LALITA MADHUKAR JENGATE
|
00415
|
SBIN0009104
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115240863516
|
|
MRS LALITA MADHUKAR JENGTE
|
STATE BANK OF INDIA(508548)
|
|
370
|
DHANORA
|
MH-30-004-278-002/16-A
(MENDHATOLA)
|
1830004000NRG24140320240656657
|
14/03/2024
|
SWAPNIL BANDU BHURASE
|
1830004WL032544
|
SWAPNIL BANDU BHURASE
|
00415
|
SBIN0009104
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240863527
|
|
SWAPNIL BANDU BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DHANORA
|
MH-30-004-278-002/175
(MENDHATOLA)
|
1830004000NRG24140320240656892
|
14/03/2024
|
Dashartha Urakuda Sahare
|
1830004WL032549
|
Dashartha Urakuda Sahare
|
00415
|
SBIN0009104
|
1551
|
1551
|
Processed
|
25/04/2024
|
|
A115240863455
|
|
MR DASHARATH URKUDAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
DHANORA
|
MH-30-004-278-002/175
(MENDHATOLA)
|
1830004000NRG24140320240656893
|
14/03/2024
|
NITA DASHRATH SAHARE
|
1830004WL032549
|
NITA DASHRATH SAHARE
|
00415
|
SBIN0009104
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115240863510
|
|
NITA DASHARATH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DHANORA
|
MH-30-004-278-002/180
(MENDHATOLA)
|
1830004000NRG24140320240656899
|
14/03/2024
|
Arachana Purushottam Pipare
|
1830004WL032549
|
Arachana Purushottam Pipare
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115240863621
|
|
MR ARCHANA PURUSHOTTAM PIPRE
|
STATE BANK OF INDIA(508548)
|
|
374
|
DHANORA
|
MH-30-004-278-002/189
(MENDHATOLA)
|
1830004000NRG24140320240656659
|
14/03/2024
|
Surekha Vivek Girole
|
1830004WL032544
|
Surekha Vivek Girole
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115240863663
|
|
SUREKHA VIVEK GIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DHANORA
|
MH-30-004-278-002/189
(MENDHATOLA)
|
1830004000NRG24140320240656658
|
14/03/2024
|
VIVEK GAJANAN GIROLE
|
1830004WL032544
|
VIVEK GAJANAN GIROLE
|
00415
|
SBIN0009104
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115240882348
|
|
VIVEK GAJANAN GIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DHANORA
|
MH-30-004-278-002/190
(MENDHATOLA)
|
1830004000NRG24140320240656661
|
14/03/2024
|
BHAURAO MOTIRAM KOVE
|
1830004WL032544
|
BHAURAO MOTIRAM KOVE
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240882346
|
|
MR BHAURAO MOTIRAM KOVE
|
STATE BANK OF INDIA(508548)
|
|
377
|
DHANORA
|
MH-30-004-278-002/190
(MENDHATOLA)
|
1830004000NRG24140320240656662
|
14/03/2024
|
MINA BHAURAO KOVE
|
1830004WL032544
|
MINA BHAURAO KOVE
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240863547
|
|
MRS MINA BHAURAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-278-002/20
(MENDHATOLA)
|
1830004000NRG24140320240657013
|
14/03/2024
|
Kamalbai Shankar Bhandekar
|
1830004WL032558
|
Kamalbai Shankar Bhandekar
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240863393
|
|
MRS KAMAL SHANKAR BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DHANORA
|
MH-30-004-278-002/20
(MENDHATOLA)
|
1830004000NRG24140320240657012
|
14/03/2024
|
Shankar Haridas Bhandekar
|
1830004WL032558
|
Shankar Haridas Bhandekar
|
00415
|
SBIN0009104
|
1501
|
1501
|
Processed
|
25/04/2024
|
|
A115240865094
|
|
MR SHANKAR HARIDAS BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-278-002/201
(MENDHATOLA)
|
1830004000NRG24140320240656663
|
14/03/2024
|
MAMTA MURLIDHAR BHOYAR
|
1830004WL032544
|
MAMTA MURLIDHAR BHOYAR
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115240863625
|
|
MAMATA MURLIDHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DHANORA
|
MH-30-004-278-002/201
(MENDHATOLA)
|
1830004000NRG24140320240656664
|
14/03/2024
|
VIRENDRA MURLIDHAR BHOYAR
|
1830004WL032544
|
VIRENDRA MURLIDHAR BHOYAR
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A115240863555
|
|
VIRENDRA MURLIDHAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DHANORA
|
MH-30-004-278-002/217
(MENDHATOLA)
|
1830004000NRG24140320240656900
|
14/03/2024
|
RANJAN BHIVAJI MESHRAM
|
1830004WL032549
|
RANJAN BHIVAJI MESHRAM
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240863454
|
|
RANJAN BHIWAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DHANORA
|
MH-30-004-278-002/222
(MENDHATOLA)
|
1830004000NRG24140320240657016
|
14/03/2024
|
RAMDAS SONU USENDI
|
1830004WL032558
|
RAMDAS SONU USENDI
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115240863529
|
|
MR RAMDAS SONCHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DHANORA
|
MH-30-004-278-002/229
(MENDHATOLA)
|
1830004000NRG24140320240657018
|
14/03/2024
|
SHEWANTA NAMDEV KOVE
|
1830004WL032558
|
SHEWANTA NAMDEV KOVE
|
00415
|
SBIN0009104
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A115240863530
|
|
MRS SHEWANTA NAMDEO KOVE
|
STATE BANK OF INDIA(508548)
|
|
385
|
DHANORA
|
MH-30-004-278-002/230
(MENDHATOLA)
|
1830004000NRG24140320240656667
|
14/03/2024
|
GANESH VISHWANATH THAKUR
|
1830004WL032544
|
GANESH VISHWANATH THAKUR
|
00415
|
SBIN0009104
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
A115240863512
|
|
MR GANESH VISHWANAATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DHANORA
|
MH-30-004-278-002/230
(MENDHATOLA)
|
1830004000NRG24140320240656668
|
14/03/2024
|
KAVITA GANESH THAKUR
|
1830004WL032544
|
KAVITA GANESH THAKUR
|
00415
|
SBIN0009104
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
A115240863534
|
|
MRS KAVITA GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
DHANORA
|
MH-30-004-278-002/24-A
(MENDHATOLA)
|
1830004000NRG24140320240657019
|
14/03/2024
|
Malnbai Vasudev Nikure
|
1830004WL032558
|
Malnbai Vasudev Nikure
|
00415
|
SBIN0009104
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240882297
|
|
MRS MALANBAI VASUDEO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
388
|
DHANORA
|
MH-30-004-278-002/252
(MENDHATOLA)
|
1830004000NRG24140320240657022
|
14/03/2024
|
SADU MAHADEO KOVE
|
1830004WL032558
|
SADU MAHADEO KOVE
|
00415
|
SBIN0009104
|
977
|
977
|
Processed
|
25/04/2024
|
|
A115240863453
|
|
MR SADU MAHADEO KOVE
|
STATE BANK OF INDIA(508548)
|
|
389
|
DHANORA
|
MH-30-004-278-002/252
(MENDHATOLA)
|
1830004000NRG24140320240657023
|
14/03/2024
|
YASHKUMAR SADASHIV KOVE
|
1830004WL032558
|
YASHKUMAR SADASHIV KOVE
|
00415
|
SBIN0009104
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240863398
|
|
MASTER YASHKUMAR SADASHIV KOVE
|
STATE BANK OF INDIA(508548)
|
|
390
|
DHANORA
|
MH-30-004-278-002/253
(MENDHATOLA)
|
1830004000NRG24140320240656669
|
14/03/2024
|
WACHALABAI VISHWANATH THAKUR
|
1830004WL032544
|
WACHALABAI VISHWANATH THAKUR
|
00415
|
SBIN0009104
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
A115240863618
|
|
VACHCHALABAI VISHWANATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DHANORA
|
MH-30-004-278-002/262
(MENDHATOLA)
|
1830004000NRG24140320240656671
|
14/03/2024
|
ROSHAN PURUSHOTTAM JAMBEWAR
|
1830004WL032544
|
ROSHAN PURUSHOTTAM JAMBEWAR
|
00415
|
SBIN0009104
|
1514
|
1514
|
Processed
|
25/04/2024
|
|
A115240863560
|
|
Roshan Purushottam Jambewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
DHANORA
|
MH-30-004-278-002/263
(MENDHATOLA)
|
1830004000NRG24140320240656672
|
14/03/2024
|
LANKESH BALKRUSHN MAHADOLE
|
1830004WL032544
|
LANKESH BALKRUSHN MAHADOLE
|
00415
|
SBIN0009104
|
1627
|
1627
|
Rejected
|
24/04/2024
|
|
A115240863460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
DHANORA
|
MH-30-004-278-002/27
(MENDHATOLA)
|
1830004000NRG24140320240656673
|
14/03/2024
|
DHYANESHWAR SUKARU MADAVI
|
1830004WL032544
|
DHYANESHWAR SUKARU MADAVI
|
00415
|
SBIN0009104
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
A115240882347
|
|
MR DNYANESHWAR SUKRU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DHANORA
|
MH-30-004-278-002/27
(MENDHATOLA)
|
1830004000NRG24140320240656674
|
14/03/2024
|
MAHANANDA DHYANESHWAR MADAVI
|
1830004WL032544
|
MAHANANDA DHYANESHWAR MADAVI
|
00415
|
SBIN0009104
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
A115240863525
|
|
MRS MAHANANDA DNYANESHWAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DHANORA
|
MH-30-004-278-002/30
(MENDHATOLA)
|
1830004000NRG24140320240657026
|
14/03/2024
|
SUJATA SUNIL GUJALWAR
|
1830004WL032558
|
SUJATA SUNIL GUJALWAR
|
00415
|
SBIN0009104
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240863509
|
|
MRS SUJATA SUNIL GUJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DHANORA
|
MH-30-004-278-002/30
(MENDHATOLA)
|
1830004000NRG24140320240657025
|
14/03/2024
|
SUNIL RAMDAS GUJALWAR
|
1830004WL032558
|
SUNIL RAMDAS GUJALWAR
|
00415
|
SBIN0009104
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240882291
|
|
MR SUNIL RAMDAS GUJALWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DHANORA
|
MH-30-004-278-002/33-A
(MENDHATOLA)
|
1830004000NRG24140320240656677
|
14/03/2024
|
Ramesh Tudshiram Kowe
|
1830004WL032544
|
Ramesh Tudshiram Kowe
|
00415
|
SBIN0009104
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115240865041
|
|
MR RAMESH TULASHIRAM KOWE
|
STATE BANK OF INDIA(508548)
|
|
398
|
DHANORA
|
MH-30-004-278-002/33-A
(MENDHATOLA)
|
1830004000NRG24140320240656678
|
14/03/2024
|
Uttara Ramesh Kowe
|
1830004WL032544
|
Uttara Ramesh Kowe
|
00415
|
SBIN0009104
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240882349
|
|
MRS UTTARA RAMESH KOVE
|
STATE BANK OF INDIA(508548)
|
|
399
|
DHANORA
|
MH-30-004-278-002/35
(MENDHATOLA)
|
1830004000NRG24140320240656679
|
14/03/2024
|
Bhashkar Mahadev Kove
|
1830004WL032544
|
Bhashkar Mahadev Kove
|
00415
|
SBIN0009104
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115240865043
|
|
BHASKAR MAHADEV KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DHANORA
|
MH-30-004-278-002/35
(MENDHATOLA)
|
1830004000NRG24140320240656680
|
14/03/2024
|
Rupam Bhaskar Kove
|
1830004WL032544
|
Rupam Bhaskar Kove
|
00415
|
SBIN0009104
|
1426
|
1426
|
Processed
|
25/04/2024
|
|
A115240863396
|
|
RUPAM BHASKAR KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DHANORA
|
MH-30-004-278-002/37-A
(MENDHATOLA)
|
1830004000NRG24140320240656684
|
14/03/2024
|
praful bhashkar satpute
|
1830004WL032544
|
praful bhashkar satpute
|
00415
|
SBIN0009104
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240863458
|
|
PRAFUL BHASKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DHANORA
|
MH-30-004-278-002/39-A
(MENDHATOLA)
|
1830004000NRG24140320240656686
|
14/03/2024
|
Diwakar RamasuTalande
|
1830004WL032544
|
Diwakar RamasuTalande
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115240863434
|
|
MR DIWAKAR RAMSUJI TALANDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHANORA
|
MH-30-004-278-002/39-A
(MENDHATOLA)
|
1830004000NRG24140320240656685
|
14/03/2024
|
Vanita Diwakar Talande
|
1830004WL032544
|
Vanita Diwakar Talande
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A115240882282
|
|
MRS VANITA DIWAKAR TALANDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-278-002/41-A
(MENDHATOLA)
|
1830004000NRG24140320240656687
|
14/03/2024
|
Ashok Zituji Tore
|
1830004WL032544
|
Ashok Zituji Tore
|
00415
|
SBIN0009104
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240863627
|
|
KUMARSHA ZITUJI TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DHANORA
|
MH-30-004-278-002/41-A
(MENDHATOLA)
|
1830004000NRG24140320240656688
|
14/03/2024
|
Premila Ashok Tore
|
1830004WL032544
|
Premila Ashok Tore
|
00415
|
SBIN0009104
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A115240863531
|
|
MRS PREMILA ASHOK TORE
|
STATE BANK OF INDIA(508548)
|
|
406
|
DHANORA
|
MH-30-004-278-002/47-A
(MENDHATOLA)
|
1830004000NRG24140320240657034
|
14/03/2024
|
Anjanabai Vishwanath Mallelwar
|
1830004WL032558
|
Anjanabai Vishwanath Mallelwar
|
00415
|
SBIN0009104
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115240863623
|
|
MRS ANJANABAI VISHWANATH MALLELWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-278-002/48
(MENDHATOLA)
|
1830004000NRG24140320240656695
|
14/03/2024
|
VIjay Navlu Halami
|
1830004WL032544
|
VIjay Navlu Halami
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240863622
|
|
VIJAY NAWALU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DHANORA
|
MH-30-004-278-002/49-A
(MENDHATOLA)
|
1830004000NRG24140320240656697
|
14/03/2024
|
Dhaniram Devaji Thakare
|
1830004WL032544
|
Dhaniram Devaji Thakare
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240882345
|
|
DHANIRAM DEVAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DHANORA
|
MH-30-004-278-002/49-A
(MENDHATOLA)
|
1830004000NRG24140320240656698
|
14/03/2024
|
LILABAI DEVAJI THAKARE
|
1830004WL032544
|
LILABAI DEVAJI THAKARE
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240863462
|
|
LILABAI DHANIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DHANORA
|
MH-30-004-278-002/5-A
(MENDHATOLA)
|
1830004000NRG24140320240656699
|
14/03/2024
|
Subhas Mahadev Chaple
|
1830004WL032544
|
Subhas Mahadev Chaple
|
00415
|
SBIN0009104
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240863395
|
|
MR SUBHASH MAHADEO CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
DHANORA
|
MH-30-004-278-002/50-A
(MENDHATOLA)
|
1830004000NRG24140320240657036
|
14/03/2024
|
Chandrakala Namdev Bhandekar
|
1830004WL032558
|
Chandrakala Namdev Bhandekar
|
00415
|
SBIN0009104
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240863617
|
|
MRS CHANDRAKALABAI NAMDEO BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DHANORA
|
MH-30-004-278-002/50-A
(MENDHATOLA)
|
1830004000NRG24140320240657035
|
14/03/2024
|
Namdev Haridas Bhandekar
|
1830004WL032558
|
Namdev Haridas Bhandekar
|
00415
|
SBIN0009104
|
1447
|
1447
|
Processed
|
25/04/2024
|
|
A115240863616
|
|
MR NAMDEO HARIDAS BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DHANORA
|
MH-30-004-278-002/53-A
(MENDHATOLA)
|
1830004000NRG24140320240657037
|
14/03/2024
|
SHAKUNTALA VINAYAK NAITAM
|
1830004WL032558
|
SHAKUNTALA VINAYAK NAITAM
|
00415
|
SBIN0009104
|
1388
|
1388
|
Processed
|
25/04/2024
|
|
A115240863448
|
|
SHAKUNTALABAI VINAYAK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DHANORA
|
MH-30-004-278-002/55-A
(MENDHATOLA)
|
1830004000NRG24140320240657038
|
14/03/2024
|
Ekanath Shrirang Chichghare
|
1830004WL032558
|
Ekanath Shrirang Chichghare
|
00415
|
SBIN0009104
|
1601
|
1601
|
Processed
|
25/04/2024
|
|
A115240882283
|
|
MR EKNATH SHRIRANG CHICHGHARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-278-002/57-A
(MENDHATOLA)
|
1830004000NRG24140320240656703
|
14/03/2024
|
YashwantTukaram Naitam
|
1830004WL032544
|
YashwantTukaram Naitam
|
00415
|
SBIN0009104
|
1221
|
1221
|
Processed
|
25/04/2024
|
|
A115240863452
|
|
MR YASHWANT TUKARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DHANORA
|
MH-30-004-278-002/61-A
(MENDHATOLA)
|
1830004000NRG24140320240657041
|
14/03/2024
|
ASMITA MORESHWAR GEDAM
|
1830004WL032558
|
ASMITA MORESHWAR GEDAM
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115240863528
|
|
ASMITA MORESHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DHANORA
|
MH-30-004-278-002/61-A
(MENDHATOLA)
|
1830004000NRG24140320240657040
|
14/03/2024
|
MORESWAR RUPCHAND GEDAM
|
1830004WL032558
|
MORESWAR RUPCHAND GEDAM
|
00415
|
SBIN0009104
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115240863406
|
|
MORESHWAR RUPCHAND GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DHANORA
|
MH-30-004-278-002/62-A
(MENDHATOLA)
|
1830004000NRG24140320240657042
|
14/03/2024
|
Rupesh Raghunath Shedmake
|
1830004WL032558
|
Rupesh Raghunath Shedmake
|
00415
|
SBIN0009104
|
1490
|
1490
|
Processed
|
25/04/2024
|
|
A115240863544
|
|
MR RUPESH RAGHUNATH SEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
DHANORA
|
MH-30-004-278-002/66-A
(MENDHATOLA)
|
1830004000NRG24140320240656709
|
14/03/2024
|
Bhavana Dilip Thakur
|
1830004WL032544
|
Bhavana Dilip Thakur
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240863611
|
|
BHAWNA DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DHANORA
|
MH-30-004-278-002/66-A
(MENDHATOLA)
|
1830004000NRG24140320240656710
|
14/03/2024
|
Dilip Goduji Thakur
|
1830004WL032544
|
Dilip Goduji Thakur
|
00415
|
SBIN0009104
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240863612
|
|
DILIP GOTUJI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DHANORA
|
MH-30-004-278-002/68
(MENDHATOLA)
|
1830004000NRG24140320240657043
|
14/03/2024
|
MANDABAI NAMDEO THAKUR
|
1830004WL032558
|
MANDABAI NAMDEO THAKUR
|
00415
|
SBIN0009104
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240863543
|
|
MRS MANDABAI NAMDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
DHANORA
|
MH-30-004-278-002/7-A
(MENDHATOLA)
|
1830004000NRG24140320240656711
|
14/03/2024
|
PRAMOD RUSHIJI MADAVI
|
1830004WL032544
|
PRAMOD RUSHIJI MADAVI
|
00415
|
SBIN0009104
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
A115240882292
|
|
MR PRAMOD RUSHIJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DHANORA
|
MH-30-004-278-002/7-A
(MENDHATOLA)
|
1830004000NRG24140320240656712
|
14/03/2024
|
RUNDA PRAMOD AMADAVI
|
1830004WL032544
|
RUNDA PRAMOD AMADAVI
|
00415
|
SBIN0009104
|
1102
|
1102
|
Processed
|
25/04/2024
|
|
A115240882352
|
|
MRS VRUNDABAI PRAMOD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DHANORA
|
MH-30-004-278-002/76
(MENDHATOLA)
|
1830004000NRG24140320240656713
|
14/03/2024
|
satish madhav gedam
|
1830004WL032544
|
satish madhav gedam
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240863626
|
|
SATISH MADHAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DHANORA
|
MH-30-004-278-002/76
(MENDHATOLA)
|
1830004000NRG24140320240656714
|
14/03/2024
|
SHRADDHA S GEDAM
|
1830004WL032544
|
SHRADDHA S GEDAM
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240863562
|
|
SHRADDHA SATISH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DHANORA
|
MH-30-004-278-002/78
(MENDHATOLA)
|
1830004000NRG24140320240656715
|
14/03/2024
|
Rasikabai Shamrao Chapale
|
1830004WL032544
|
Rasikabai Shamrao Chapale
|
00415
|
SBIN0009104
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115240863608
|
|
MRS RASIKABAI SHAMRAO CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
DHANORA
|
MH-30-004-278-002/80-A
(MENDHATOLA)
|
1830004000NRG24140320240657051
|
14/03/2024
|
MINAKSHI WASUDEV GEDAM
|
1830004WL032558
|
MINAKSHI WASUDEV GEDAM
|
00415
|
SBIN0009104
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115240863550
|
|
MRS MINAKSHI WASUDEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
DHANORA
|
MH-30-004-278-002/80-A
(MENDHATOLA)
|
1830004000NRG24140320240657050
|
14/03/2024
|
NANDA VISHVNATH GEDAM
|
1830004WL032558
|
NANDA VISHVNATH GEDAM
|
00415
|
SBIN0009104
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240863624
|
|
NANDABAI VISHVANATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DHANORA
|
MH-30-004-278-002/85-A
(MENDHATOLA)
|
1830004000NRG24140320240657059
|
14/03/2024
|
TUSHAR GAJANAN SAHARE
|
1830004WL032558
|
TUSHAR GAJANAN SAHARE
|
00415
|
SBIN0009104
|
1503
|
1503
|
Processed
|
25/04/2024
|
|
A115240863567
|
|
TUSHAR GAJANAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHANORA
|
MH-30-004-278-002/9-A
(MENDHATOLA)
|
1830004000NRG24140320240656721
|
14/03/2024
|
Lomesh Kisan Madavi
|
1830004WL032544
|
Lomesh Kisan Madavi
|
00415
|
SBIN0009104
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240863614
|
|
MR LOMESH KISAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DHANORA
|
MH-30-004-278-002/90-A
(MENDHATOLA)
|
1830004000NRG24140320240656725
|
14/03/2024
|
DEVAJI LAHANU TORE
|
1830004WL032544
|
DEVAJI LAHANU TORE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882284
|
|
MR DEWAJI LAHANUJI TORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
DHANORA
|
MH-30-004-278-002/93-A
(MENDHATOLA)
|
1830004000NRG24140320240656726
|
14/03/2024
|
CHHAYABAI HIRACHAND BHURASE
|
1830004WL032544
|
CHHAYABAI HIRACHAND BHURASE
|
00415
|
SBIN0009104
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A115240863613
|
|
CHHAYA HIRACHAND BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DHANORA
|
MH-30-004-278-002/93-A
(MENDHATOLA)
|
1830004000NRG24140320240656727
|
14/03/2024
|
HIRACHAND SHRIHARI BHURASE
|
1830004WL032544
|
HIRACHAND SHRIHARI BHURASE
|
00415
|
SBIN0009104
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A115240863526
|
|
HIRACHAND SHRIHARI BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DHANORA
|
MH-30-004-278-002/97
(MENDHATOLA)
|
1830004000NRG24140320240657063
|
14/03/2024
|
Dipak Rama Surpam
|
1830004WL032558
|
Dipak Rama Surpam
|
00415
|
SBIN0009104
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240863447
|
|
MR DEEPAK RAMAJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
DHANORA
|
MH-30-004-278-002/97
(MENDHATOLA)
|
1830004000NRG24140320240657064
|
14/03/2024
|
MANISHA DIPAK SURAPAM
|
1830004WL032558
|
MANISHA DIPAK SURAPAM
|
00415
|
SBIN0009104
|
1455
|
1455
|
Processed
|
25/04/2024
|
|
A115240863548
|
|
MRS MANISHA DIPAK SURPAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DHANORA
|
MH-30-004-363-001/417
(RANGI)
|
1830004000NRG24140320240655346
|
14/03/2024
|
MINAKSHI PANKAJ KATENGE
|
1830004WL032460
|
MINAKSHI PANKAJ KATENGE
|
00415
|
SBIN0009104
|
1591
|
1591
|
Processed
|
25/04/2024
|
|
A115240864955
|
|
MINAKSHI PATIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
DHANORA
|
MH-30-004-363-001/474
(RANGI)
|
1830004000NRG24140320240655361
|
14/03/2024
|
PANDURANG TEMASU BAWANE
|
1830004WL032460
|
PANDURANG TEMASU BAWANE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115240863563
|
|
MR PANDURANG TEMASU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-363-001/474
(RANGI)
|
1830004000NRG24140320240655362
|
14/03/2024
|
PUSHPABAI PANDURANG BAWANE
|
1830004WL032460
|
PUSHPABAI PANDURANG BAWANE
|
00415
|
SBIN0009104
|
1607
|
1607
|
Processed
|
26/04/2024
|
|
A115240864951
|
|
PUSHPABAI PANDURANG BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171930
|
171930
|
|
|
|
|
|
|
|
|
439
|
DHANORA
|
MH-30-004-157-001/27
(IRUPTOLA)
|
1830004000NRG24130320240649073
|
14/03/2024
|
Raju Ganpat Jengathe
|
1830004WL032267
|
Raju Ganpat Jengathe
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240864960
|
|
RAJU GANPAT JENGATE
|
UNION BANK OF INDIA(508500)
|
|
440
|
DHANORA
|
MH-30-004-278-001/10
(MENDHATOLA)
|
1830004000NRG24140320240656880
|
14/03/2024
|
Rajendra Keye Duga
|
1830004WL032549
|
Rajendra Keye Duga
|
00468
|
UBIN0559288
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115240865096
|
|
MR RAJENDRA KEYE DUGA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DHANORA
|
MH-30-004-278-002/258
(MENDHATOLA)
|
1830004000NRG24140320240656670
|
14/03/2024
|
CHETAN BALKRUSHNA MAHADOLE
|
1830004WL032544
|
CHETAN BALKRUSHNA MAHADOLE
|
00468
|
UBIN0559288
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115240863479
|
|
MR CHETAN BALKRUSHNA MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
DHANORA
|
MH-30-004-363-001/301
(RANGI)
|
1830004000NRG24140320240655324
|
14/03/2024
|
Kuldip khushal Pada
|
1830004WL032460
|
Kuldip khushal Pada
|
00468
|
UBIN0559288
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240882336
|
|
KULDIP KHUSHAL PADA
|
UNION BANK OF INDIA(508500)
|
|
443
|
DHANORA
|
MH-30-004-363-001/474
(RANGI)
|
1830004000NRG24140320240655363
|
14/03/2024
|
MAHESH PANDURANG BAWANE
|
1830004WL032460
|
MAHESH PANDURANG BAWANE
|
00468
|
UBIN0559288
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115240864956
|
|
MAHESH PANDURANG BAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
444
|
DHANORA
|
MH-30-004-070-003/52
(CHICHODA)
|
1830004000NRG24130320240647464
|
14/03/2024
|
Jalaram Manachu Atala
|
1830004WL032223
|
Jalaram Manachu Atala
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115240863596
|
|
JALARAM MANCHU ATALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
DHANORA
|
MH-30-004-157-001/17
(IRUPTOLA)
|
1830004000NRG24130320240649069
|
14/03/2024
|
Kehsvo Maroti Shidam
|
1830004WL032267
|
Kehsvo Maroti Shidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865086
|
|
KESHAV MAROTI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
DHANORA
|
MH-30-004-157-001/17
(IRUPTOLA)
|
1830004000NRG24130320240649070
|
14/03/2024
|
SARITA KESHV SHIDAM
|
1830004WL032267
|
SARITA KESHV SHIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863429
|
|
AHILAY KESHAV SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
DHANORA
|
MH-30-004-157-001/27
(IRUPTOLA)
|
1830004000NRG24130320240649076
|
14/03/2024
|
madhuri tirthdas jengte
|
1830004WL032267
|
madhuri tirthdas jengte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240864959
|
|
MRS MADHURITAI TIRTHADAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
DHANORA
|
MH-30-004-157-001/27
(IRUPTOLA)
|
1830004000NRG24130320240649075
|
14/03/2024
|
tirthadas mangesh chaudhari
|
1830004WL032267
|
tirthadas mangesh chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240863430
|
|
TIRTHDAS GANPAT JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
DHANORA
|
MH-30-004-157-001/32
(IRUPTOLA)
|
1830004000NRG24130320240649079
|
14/03/2024
|
Anil Shrihari Mohurle
|
1830004WL032267
|
Anil Shrihari Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865087
|
|
MR ANIL SHRIHARI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
DHANORA
|
MH-30-004-157-001/32
(IRUPTOLA)
|
1830004000NRG24130320240649080
|
14/03/2024
|
Mukatabai Anil Mohurle
|
1830004WL032267
|
Mukatabai Anil Mohurle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865088
|
|
MUKTABAI ANIL MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24130320240649082
|
14/03/2024
|
Shailesh Bhajan Jengathe
|
1830004WL032267
|
Shailesh Bhajan Jengathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865090
|
|
MR SHAILESH BHAJAN JENGATE
|
STATE BANK OF INDIA(508548)
|
|
452
|
DHANORA
|
MH-30-004-157-001/35
(IRUPTOLA)
|
1830004000NRG24130320240649081
|
14/03/2024
|
Surekha Bhajan Jegathe
|
1830004WL032267
|
Surekha Bhajan Jegathe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865089
|
|
MR SUREKHA BHAJANRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
453
|
DHANORA
|
MH-30-004-157-001/44
(IRUPTOLA)
|
1830004000NRG24130320240649084
|
14/03/2024
|
Dyaneshwar Badkurshan Gurnule
|
1830004WL032267
|
Dyaneshwar Badkurshan Gurnule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240865091
|
|
DHANESHWAR BALKRUSHAN GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
DHANORA
|
MH-30-004-157-001/54
(IRUPTOLA)
|
1830004000NRG24130320240649085
|
14/03/2024
|
Dalpat Mohan Sayam
|
1830004WL032267
|
Dalpat Mohan Sayam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240882324
|
|
DALAPAT MOHANSHA SAYAM & SANJIVANI D.SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
DHANORA
|
MH-30-004-157-001/54
(IRUPTOLA)
|
1830004000NRG24130320240649086
|
14/03/2024
|
SANJIVANI DALAPT SAYAM
|
1830004WL032267
|
SANJIVANI DALAPT SAYAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240882325
|
|
SANJIWANI DALPAT SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
DHANORA
|
MH-30-004-167-001/35
(JANGADA BK)
|
1830004000NRG24140320240654873
|
14/03/2024
|
Santosh Suklal Parate
|
1830004WL032449
|
Santosh Suklal Parate
|
00540
|
BKID0WAINGB
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115240863604
|
|
SANTOSH SUKLAL PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
DHANORA
|
MH-30-004-380-002/106
(SAWARGAON())
|
1830004000NRG24140320240656122
|
14/03/2024
|
lachuram Gando Boga
|
1830004WL032503
|
lachuram Gando Boga
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115240865092
|
|
LACHHURAM GANDO BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
DHANORA
|
MH-30-004-380-002/106
(SAWARGAON())
|
1830004000NRG24140320240656123
|
14/03/2024
|
Shanta Lachuram Boga
|
1830004WL032503
|
Shanta Lachuram Boga
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
26/04/2024
|
|
A115240882341
|
|
SHANTA BIRJURAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
DHANORA
|
MH-30-004-380-002/26
(SAWARGAON())
|
1830004000NRG24140320240656125
|
14/03/2024
|
Rajkumar Gando Boga
|
1830004WL032503
|
Rajkumar Gando Boga
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115240882340
|
|
RAJKUMAR GANDO BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
DHANORA
|
MH-30-004-380-002/26
(SAWARGAON())
|
1830004000NRG24140320240656124
|
14/03/2024
|
Sarita Laxamn Boga
|
1830004WL032503
|
Sarita Laxamn Boga
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115240882339
|
|
SARITA LAXMAN BAGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
DHANORA
|
MH-30-004-380-002/53
(SAWARGAON())
|
1830004000NRG24140320240656126
|
14/03/2024
|
Janak Bisram Atla
|
1830004WL032503
|
Janak Bisram Atla
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863583
|
|
JANAKRAM BISRAM ACHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
DHANORA
|
MH-30-004-380-002/53
(SAWARGAON())
|
1830004000NRG24140320240656127
|
14/03/2024
|
MANKIBAI JANKARAM ACHALA
|
1830004WL032503
|
MANKIBAI JANKARAM ACHALA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863585
|
|
MANCOBAI JANAKRAM ACHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
DHANORA
|
MH-30-004-380-002/62
(SAWARGAON())
|
1830004000NRG24140320240656128
|
14/03/2024
|
Maharu Jainu Nuruti
|
1830004WL032503
|
Maharu Jainu Nuruti
|
00540
|
BKID0WAINGB
|
1569
|
1569
|
Processed
|
25/04/2024
|
|
A115240863572
|
|
MAHARU JAINU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
DHANORA
|
MH-30-004-380-003/10
(SAWARGAON())
|
1830004000NRG24140320240656063
|
14/03/2024
|
Rajanibai Sukaluram Boga
|
1830004WL032502
|
Rajanibai Sukaluram Boga
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115240863582
|
|
RAJNIBAI SUKALURAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
DHANORA
|
MH-30-004-380-003/12
(SAWARGAON())
|
1830004000NRG24140320240656066
|
14/03/2024
|
Manibai Sukram Boga
|
1830004WL032502
|
Manibai Sukram Boga
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240865093
|
|
MANIBAI SUKRAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
DHANORA
|
MH-30-004-380-003/122
(SAWARGAON())
|
1830004000NRG24140320240656068
|
14/03/2024
|
sarita sukalu salama
|
1830004WL032502
|
sarita sukalu salama
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115240863584
|
|
SARITABAI SUKALU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
DHANORA
|
MH-30-004-380-003/122
(SAWARGAON())
|
1830004000NRG24140320240656067
|
14/03/2024
|
sukalu sunher salam
|
1830004WL032502
|
sukalu sunher salam
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115240882334
|
|
SUKALU SUNHER SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
DHANORA
|
MH-30-004-380-003/15
(SAWARGAON())
|
1830004000NRG24140320240656069
|
14/03/2024
|
niramala dyaram madavi
|
1830004WL032502
|
niramala dyaram madavi
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240882311
|
|
NIRMALA DAYARAM MADAVI,KANGADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
DHANORA
|
MH-30-004-380-003/16
(SAWARGAON())
|
1830004000NRG24140320240656071
|
14/03/2024
|
KUWARSING GOKUL SORI
|
1830004WL032502
|
KUWARSING GOKUL SORI
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240882306
|
|
KUNWARSING GOKUL SHORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
DHANORA
|
MH-30-004-380-003/16
(SAWARGAON())
|
1830004000NRG24140320240656072
|
14/03/2024
|
Satari Mangesh Sori
|
1830004WL032502
|
Satari Mangesh Sori
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Rejected
|
24/04/2024
|
|
A115240863578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140320240656073
|
14/03/2024
|
DEVSING CHITU NAITAM
|
1830004WL032502
|
DEVSING CHITU NAITAM
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240882287
|
|
DEVSING CHAITU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140320240656074
|
14/03/2024
|
Nirotinbai Devsing Naitam
|
1830004WL032502
|
Nirotinbai Devsing Naitam
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240865046
|
|
NIROTINBAI DEVSINGH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140320240656075
|
14/03/2024
|
paikuram devsing naitam
|
1830004WL032502
|
paikuram devsing naitam
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240882312
|
|
PAIKURAM DEWSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
DHANORA
|
MH-30-004-380-003/22
(SAWARGAON())
|
1830004000NRG24140320240656076
|
14/03/2024
|
MEHATR HARSING NAITAM
|
1830004WL032502
|
MEHATR HARSING NAITAM
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240882322
|
|
MEHTAR HARSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
DHANORA
|
MH-30-004-380-003/24
(SAWARGAON())
|
1830004000NRG24140320240656078
|
14/03/2024
|
Fuleswarbai Sukalal Naitam
|
1830004WL032502
|
Fuleswarbai Sukalal Naitam
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240863580
|
|
FULESHAWARI SUKALAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
DHANORA
|
MH-30-004-380-003/24
(SAWARGAON())
|
1830004000NRG24140320240656077
|
14/03/2024
|
Sukhlal Sadhu Naitam
|
1830004WL032502
|
Sukhlal Sadhu Naitam
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
26/04/2024
|
|
A115240882321
|
|
SUKALAL SADHU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
477
|
DHANORA
|
MH-30-004-380-003/24
(SAWARGAON())
|
1830004000NRG24140320240656079
|
14/03/2024
|
Sumitra Saradu Nitam
|
1830004WL032502
|
Sumitra Saradu Nitam
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240882326
|
|
SUMITRA SARDU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
DHANORA
|
MH-30-004-380-003/26
(SAWARGAON())
|
1830004000NRG24140320240656080
|
14/03/2024
|
Mangalabai Saqntosh Kunjam
|
1830004WL032502
|
Mangalabai Saqntosh Kunjam
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240882314
|
|
MANGANIBAI SANTOSH KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
DHANORA
|
MH-30-004-380-003/30
(SAWARGAON())
|
1830004000NRG24140320240656081
|
14/03/2024
|
Devnhat Dukharam Madavi
|
1830004WL032502
|
Devnhat Dukharam Madavi
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240882323
|
|
DEONATH SUKHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
DHANORA
|
MH-30-004-380-003/31
(SAWARGAON())
|
1830004000NRG24140320240656082
|
14/03/2024
|
Chandar Thuba Salam
|
1830004WL032502
|
Chandar Thuba Salam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240863575
|
|
CHANDER DUBA SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
DHANORA
|
MH-30-004-380-003/32
(SAWARGAON())
|
1830004000NRG24140320240656084
|
14/03/2024
|
jangalu subesing kunjam
|
1830004WL032502
|
jangalu subesing kunjam
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115240882308
|
|
JANGALU SUBESING KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
DHANORA
|
MH-30-004-380-003/32
(SAWARGAON())
|
1830004000NRG24140320240656085
|
14/03/2024
|
sangita jangalu kunjam
|
1830004WL032502
|
sangita jangalu kunjam
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240882296
|
|
SANGITA JANGALURAM KUNJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
483
|
DHANORA
|
MH-30-004-380-003/33
(SAWARGAON())
|
1830004000NRG24140320240656086
|
14/03/2024
|
rainibai santaram kunjam
|
1830004WL032502
|
rainibai santaram kunjam
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240863579
|
|
RAINIBAI SANTRAM KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
DHANORA
|
MH-30-004-380-003/34
(SAWARGAON())
|
1830004000NRG24140320240656089
|
14/03/2024
|
dulorsing sunduru pudo
|
1830004WL032502
|
dulorsing sunduru pudo
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115240863400
|
|
DULORSING SUNDAR PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
DHANORA
|
MH-30-004-380-003/34
(SAWARGAON())
|
1830004000NRG24140320240656090
|
14/03/2024
|
sukontin dulorsing pudo
|
1830004WL032502
|
sukontin dulorsing pudo
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115240882310
|
|
SUKONTIBAI DULORSING PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
DHANORA
|
MH-30-004-380-003/34
(SAWARGAON())
|
1830004000NRG24140320240656088
|
14/03/2024
|
Sundru sonkay Pudo
|
1830004WL032502
|
Sundru sonkay Pudo
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115240882307
|
|
SUNDARU SONSAY PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
DHANORA
|
MH-30-004-380-003/4
(SAWARGAON())
|
1830004000NRG24140320240656093
|
14/03/2024
|
MANURAM DHUKU TOPA
|
1830004WL032502
|
MANURAM DHUKU TOPA
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115240882305
|
|
MANU DUKHU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
DHANORA
|
MH-30-004-380-003/4
(SAWARGAON())
|
1830004000NRG24140320240656094
|
14/03/2024
|
Saganibai Manuram Topa
|
1830004WL032502
|
Saganibai Manuram Topa
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115240863599
|
|
SAGNIBAI MANU TOPHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
DHANORA
|
MH-30-004-380-003/4
(SAWARGAON())
|
1830004000NRG24140320240656095
|
14/03/2024
|
Sumitra Raju Topha
|
1830004WL032502
|
Sumitra Raju Topha
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
25/04/2024
|
|
A115240882309
|
|
SUMITRA RAMU TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
DHANORA
|
MH-30-004-380-003/48
(SAWARGAON())
|
1830004000NRG24140320240656106
|
14/03/2024
|
Jashvndabai Ramlal Naitam
|
1830004WL032502
|
Jashvndabai Ramlal Naitam
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240882318
|
|
JASVANDA RAMLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
DHANORA
|
MH-30-004-380-003/48
(SAWARGAON())
|
1830004000NRG24140320240656105
|
14/03/2024
|
Ramlal Sukalal Naitam
|
1830004WL032502
|
Ramlal Sukalal Naitam
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240863581
|
|
RAMLAL SUKLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
DHANORA
|
MH-30-004-380-003/5
(SAWARGAON())
|
1830004000NRG24140320240656107
|
14/03/2024
|
sukarobai samau parchapi
|
1830004WL032502
|
sukarobai samau parchapi
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240882319
|
|
SUKROBAI SAMAU PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
DHANORA
|
MH-30-004-380-003/54
(SAWARGAON())
|
1830004000NRG24140320240656108
|
14/03/2024
|
devsay dukharam madavi
|
1830004WL032502
|
devsay dukharam madavi
|
00540
|
BKID0WAINGB
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A115240882335
|
|
DEVSAY DUKHRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
DHANORA
|
MH-30-004-380-003/54
(SAWARGAON())
|
1830004000NRG24140320240656109
|
14/03/2024
|
jaswanda devsay madavi
|
1830004WL032502
|
jaswanda devsay madavi
|
00540
|
BKID0WAINGB
|
1696
|
1696
|
Processed
|
25/04/2024
|
|
A115240863577
|
|
JASWANDA DEWASAY MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DHANORA
|
MH-30-004-380-003/56
(SAWARGAON())
|
1830004000NRG24140320240656111
|
14/03/2024
|
KUNTI RAGHUNATH TOFA
|
1830004WL032502
|
KUNTI RAGHUNATH TOFA
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240863465
|
|
MISS KUNTI SHAMURAM JALE
|
STATE BANK OF INDIA(508548)
|
|
496
|
DHANORA
|
MH-30-004-380-003/56
(SAWARGAON())
|
1830004000NRG24140320240656110
|
14/03/2024
|
RAGHUNATH SANNURAM TOFA
|
1830004WL032502
|
RAGHUNATH SANNURAM TOFA
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240863464
|
|
MS RAGHUNATH SANNURAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
497
|
DHANORA
|
MH-30-004-380-003/58
(SAWARGAON())
|
1830004000NRG24140320240656112
|
14/03/2024
|
Dhanu Baisakhu Nuruti
|
1830004WL032502
|
Dhanu Baisakhu Nuruti
|
00540
|
BKID0WAINGB
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240863576
|
|
DHANNU BAISAKU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
DHANORA
|
MH-30-004-380-003/58
(SAWARGAON())
|
1830004000NRG24140320240656113
|
14/03/2024
|
Mankaybai Dhannu Nuruti
|
1830004WL032502
|
Mankaybai Dhannu Nuruti
|
00540
|
BKID0WAINGB
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240863598
|
|
MANKAIBAI DHANNU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
DHANORA
|
MH-30-004-380-003/59
(SAWARGAON())
|
1830004000NRG24140320240656114
|
14/03/2024
|
Premsing Dukhu Tofa
|
1830004WL032502
|
Premsing Dukhu Tofa
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240863574
|
|
PREMSINGH DUKHURAM TOFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
DHANORA
|
MH-30-004-380-003/59
(SAWARGAON())
|
1830004000NRG24140320240656115
|
14/03/2024
|
Rajobai Premsing Tofa
|
1830004WL032502
|
Rajobai Premsing Tofa
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240863597
|
|
RAJOBAI PREMSINGH TOPHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140320240656117
|
14/03/2024
|
Amarsing Maniram Parchapi
|
1830004WL032502
|
Amarsing Maniram Parchapi
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240882313
|
|
AMARSING MANIRAM PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140320240656116
|
14/03/2024
|
namribai amrsing parchaki
|
1830004WL032502
|
namribai amrsing parchaki
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240882315
|
|
NAMRIBAI AMARSING PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140320240656118
|
14/03/2024
|
Suman Manesingh Parchapi
|
1830004WL032502
|
Suman Manesingh Parchapi
|
00540
|
BKID0WAINGB
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115240863478
|
|
SUMAN MANESING PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
DHANORA
|
MH-30-004-380-003/62
(SAWARGAON())
|
1830004000NRG24140320240656120
|
14/03/2024
|
Dasmaybai Manguram Holi
|
1830004WL032502
|
Dasmaybai Manguram Holi
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240882317
|
|
DASAIBAI MANGURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
DHANORA
|
MH-30-004-380-003/62
(SAWARGAON())
|
1830004000NRG24140320240656119
|
14/03/2024
|
Manguram Noharu Holi
|
1830004WL032502
|
Manguram Noharu Holi
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240882316
|
|
MANGURAM NOHRU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DHANORA
|
MH-30-004-380-003/7
(SAWARGAON())
|
1830004000NRG24140320240656121
|
14/03/2024
|
Budhker Baisaku Nuruti
|
1830004WL032502
|
Budhker Baisaku Nuruti
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240863573
|
|
BUDHKER BAISAKHU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
DHANORA
|
MH-30-004-380-005/1
(SAWARGAON())
|
1830004000NRG24140320240656129
|
14/03/2024
|
dayaram hinduram naitam
|
1830004WL032503
|
dayaram hinduram naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240863569
|
|
DAYARAM HIDURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DHANORA
|
MH-30-004-380-005/1
(SAWARGAON())
|
1830004000NRG24140320240656130
|
14/03/2024
|
mirgayabai dyaram naitam
|
1830004WL032503
|
mirgayabai dyaram naitam
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240865045
|
|
MIRGAIBAI DAYARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
DHANORA
|
MH-30-004-380-005/2
(SAWARGAON())
|
1830004000NRG24140320240656132
|
14/03/2024
|
Sukrobai Birjuram Tekam
|
1830004WL032503
|
Sukrobai Birjuram Tekam
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240863405
|
|
SUKAROBAI BIRSURAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
DHANORA
|
MH-30-004-380-005/55
(SAWARGAON())
|
1830004000NRG24140320240656133
|
14/03/2024
|
Rambati kuversing Salam
|
1830004WL032503
|
Rambati kuversing Salam
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240863450
|
|
RAMBATTINBAI KUWARSINGH SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
DHANORA
|
MH-30-004-465-002/260
(YERKAD)
|
1830004000NRG24130320240650433
|
14/03/2024
|
Niruta Yashwant Halami
|
1830004WL032308
|
Niruta Yashwant Halami
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240863473
|
|
NIRUTA YASHWANT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
DHANORA
|
MH-30-004-465-002/260
(YERKAD)
|
1830004000NRG24130320240650432
|
14/03/2024
|
Yashwant Ramji Halami
|
1830004WL032308
|
Yashwant Ramji Halami
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
26/04/2024
|
|
A115240863570
|
|
YASHWANT RAMJI HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
513
|
DHANORA
|
MH-30-004-465-004/14
(YERKAD)
|
1830004000NRG24140320240656052
|
14/03/2024
|
gajanan badalshaha katange
|
1830004WL032500
|
gajanan badalshaha katange
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240882337
|
|
GAJANAN BADALSHAH KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
DHANORA
|
MH-30-004-465-004/14
(YERKAD)
|
1830004000NRG24140320240656053
|
14/03/2024
|
mamita gajanan katenge
|
1830004WL032500
|
mamita gajanan katenge
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115240882302
|
|
MAMITA GAJANAN KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
DHANORA
|
MH-30-004-465-007/108
(YERKAD)
|
1830004000NRG24130320240650435
|
14/03/2024
|
Ramdev Lahari Gawade
|
1830004WL032308
|
Ramdev Lahari Gawade
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115240882295
|
|
RAMDEO LAHARI GAWALE YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
DHANORA
|
MH-30-004-465-007/115
(YERKAD)
|
1830004000NRG24130320240650439
|
14/03/2024
|
Kishor Laxman Dumane
|
1830004WL032308
|
Kishor Laxman Dumane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240882294
|
|
KISHOR LAXMAN DUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DHANORA
|
MH-30-004-465-007/124
(YERKAD)
|
1830004000NRG24130320240650444
|
14/03/2024
|
kamala shamrao naitam
|
1830004WL032308
|
kamala shamrao naitam
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240863589
|
|
KAMAL SHYAMRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
DHANORA
|
MH-30-004-465-007/138
(YERKAD)
|
1830004000NRG24130320240650450
|
14/03/2024
|
Vcchhla Daysay Koram
|
1830004WL032308
|
Vcchhla Daysay Koram
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240863606
|
|
VACHALA DAMSAY KORAM YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DHANORA
|
MH-30-004-465-007/145
(YERKAD)
|
1830004000NRG24130320240650454
|
14/03/2024
|
Kalpana Madhukar Undirwade
|
1830004WL032308
|
Kalpana Madhukar Undirwade
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240865044
|
|
KALPANA MADHUKAR UNDIRWADE YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
DHANORA
|
MH-30-004-465-007/145
(YERKAD)
|
1830004000NRG24130320240650455
|
14/03/2024
|
Nikesh Madhukar Undirwade
|
1830004WL032308
|
Nikesh Madhukar Undirwade
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240863433
|
|
NIKESH MADHUKAR UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
DHANORA
|
MH-30-004-465-007/150
(YERKAD)
|
1830004000NRG24130320240650456
|
14/03/2024
|
Sahadev Devaji Waghade
|
1830004WL032308
|
Sahadev Devaji Waghade
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240863593
|
|
SAHADEO DEWAJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DHANORA
|
MH-30-004-465-007/150
(YERKAD)
|
1830004000NRG24130320240650457
|
14/03/2024
|
Vanita Sahadeo Vaghade
|
1830004WL032308
|
Vanita Sahadeo Vaghade
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240863600
|
|
VANITA SAHADEO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DHANORA
|
MH-30-004-465-007/154
(YERKAD)
|
1830004000NRG24130320240650458
|
14/03/2024
|
Baburao Fagu Aarekar
|
1830004WL032308
|
Baburao Fagu Aarekar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240863586
|
|
BABURAO FAGU AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-465-007/158
(YERKAD)
|
1830004000NRG24130320240650459
|
14/03/2024
|
DAYARAM FAGOJI AREKAR
|
1830004WL032308
|
DAYARAM FAGOJI AREKAR
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240863591
|
|
DAYARAM FAGO AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DHANORA
|
MH-30-004-465-007/158
(YERKAD)
|
1830004000NRG24130320240650460
|
14/03/2024
|
PREMILA DAYARAM AREKAR
|
1830004WL032308
|
PREMILA DAYARAM AREKAR
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240863607
|
|
PREMILA DAYARAM AREKAR,YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-465-007/159
(YERKAD)
|
1830004000NRG24130320240650462
|
14/03/2024
|
Bhavika Bhaurao Sahare
|
1830004WL032308
|
Bhavika Bhaurao Sahare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240882289
|
|
BHAVIKA BHAURAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DHANORA
|
MH-30-004-465-007/178
(YERKAD)
|
1830004000NRG24130320240650463
|
14/03/2024
|
Manoj Dhanu Usendi
|
1830004WL032308
|
Manoj Dhanu Usendi
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240863401
|
|
MANOJ DHANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
528
|
DHANORA
|
MH-30-004-465-007/178
(YERKAD)
|
1830004000NRG24130320240650464
|
14/03/2024
|
Pushpa Manoj Usendi
|
1830004WL032308
|
Pushpa Manoj Usendi
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240863402
|
|
Mrs. Pushpa Manoj Usendi
|
INDIAN BANK(607105)
|
|
529
|
DHANORA
|
MH-30-004-465-007/181
(YERKAD)
|
1830004000NRG24130320240650467
|
14/03/2024
|
Ajay Yashvant Ramteke
|
1830004WL032308
|
Ajay Yashvant Ramteke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240863601
|
|
AJAY YASHWANT RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-465-007/181
(YERKAD)
|
1830004000NRG24130320240650466
|
14/03/2024
|
yashvant Bhikaji Ramteke
|
1830004WL032308
|
yashvant Bhikaji Ramteke
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/04/2024
|
|
A115240863590
|
|
YASHVANT BHIKAJI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
531
|
DHANORA
|
MH-30-004-465-007/3
(YERKAD)
|
1830004000NRG24130320240650477
|
14/03/2024
|
Nirbhaya Vikham Bhardwaj
|
1830004WL032308
|
Nirbhaya Vikham Bhardwaj
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115240863592
|
|
NIRBHAY BHIKAM BHARDWAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
DHANORA
|
MH-30-004-465-007/3
(YERKAD)
|
1830004000NRG24130320240650478
|
14/03/2024
|
Rajesh Nirbhay Bhartdvaj
|
1830004WL032308
|
Rajesh Nirbhay Bhartdvaj
|
00540
|
BKID0WAINGB
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115240882301
|
|
RAJESH NIRBHAY BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DHANORA
|
MH-30-004-465-007/46
(YERKAD)
|
1830004000NRG24130320240650481
|
14/03/2024
|
Ujvala Uttam Khandare
|
1830004WL032308
|
Ujvala Uttam Khandare
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240882300
|
|
UJJWALA UTTAM KHANDARE YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-465-007/46
(YERKAD)
|
1830004000NRG24130320240650480
|
14/03/2024
|
Uttam Sitaram Khandare
|
1830004WL032308
|
Uttam Sitaram Khandare
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115240863587
|
|
MR UTTAM SITARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
DHANORA
|
MH-30-004-465-007/47
(YERKAD)
|
1830004000NRG24130320240650482
|
14/03/2024
|
Geeta Anandrao Sahare
|
1830004WL032308
|
Geeta Anandrao Sahare
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240882288
|
|
GEETA ANANDRAO SAHARE,YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-465-007/64
(YERKAD)
|
1830004000NRG24130320240650123
|
14/03/2024
|
Mangala Sanjay Jangdhurve
|
1830004WL032304
|
Mangala Sanjay Jangdhurve
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115240863595
|
|
MANGALA SANJAY JANGDHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-465-007/67
(YERKAD)
|
1830004000NRG24130320240650124
|
14/03/2024
|
Archana Ashok Kolhe
|
1830004WL032304
|
Archana Ashok Kolhe
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240882293
|
|
ARCHANA ASHOK KOLHE,YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DHANORA
|
MH-30-004-465-007/72
(YERKAD)
|
1830004000NRG24130320240650127
|
14/03/2024
|
Ratnamala Ravanshaha Kumoti
|
1830004WL032304
|
Ratnamala Ravanshaha Kumoti
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240863571
|
|
RATNAMALA RAWAN KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
DHANORA
|
MH-30-004-465-007/72
(YERKAD)
|
1830004000NRG24130320240650126
|
14/03/2024
|
Ravanshaha Raiju Kumoti
|
1830004WL032304
|
Ravanshaha Raiju Kumoti
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240863588
|
|
RAVANSHAHA RAIJU KUMOTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DHANORA
|
MH-30-004-465-007/74
(YERKAD)
|
1830004000NRG24130320240650129
|
14/03/2024
|
Manaybai Ganu Achala
|
1830004WL032304
|
Manaybai Ganu Achala
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240882303
|
|
MANABAI GANU ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-465-007/76
(YERKAD)
|
1830004000NRG24130320240650131
|
14/03/2024
|
SHEVNATA RAMSING KORAM
|
1830004WL032304
|
SHEVNATA RAMSING KORAM
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240863594
|
|
SHEVANTA RAMSINGH KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
DHANORA
|
MH-30-004-465-007/76
(YERKAD)
|
1830004000NRG24130320240650133
|
14/03/2024
|
Sumitra Uttamshaha Koram
|
1830004WL032304
|
Sumitra Uttamshaha Koram
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240863602
|
|
SUMITRA UTTAM KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
543
|
DHANORA
|
MH-30-004-465-007/76
(YERKAD)
|
1830004000NRG24130320240650132
|
14/03/2024
|
Uttamshaha Ramsing Koram
|
1830004WL032304
|
Uttamshaha Ramsing Koram
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240863603
|
|
UTTAMSHAH RAMSING KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
DHANORA
|
MH-30-004-465-007/94
(YERKAD)
|
1830004000NRG24130320240650492
|
14/03/2024
|
Dhanu Dhaniram Madavi
|
1830004WL032308
|
Dhanu Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240863605
|
|
DHANU DHANIRAM MADAVI YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-465-007/94
(YERKAD)
|
1830004000NRG24130320240650493
|
14/03/2024
|
Vimal Dhanu Madavi
|
1830004WL032308
|
Vimal Dhanu Madavi
|
00540
|
BKID0WAINGB
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240882304
|
|
VIMALBAI DHANU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-465-007/97
(YERKAD)
|
1830004000NRG24130320240650496
|
14/03/2024
|
Mahendra sukram Jangdhurve
|
1830004WL032308
|
Mahendra sukram Jangdhurve
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240863404
|
|
MAHENDRA SUKHRAM JANGDHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
DHANORA
|
MH-30-004-465-007/97
(YERKAD)
|
1830004000NRG24130320240650495
|
14/03/2024
|
Tarabai Sukhram Jangdhurve
|
1830004WL032308
|
Tarabai Sukhram Jangdhurve
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115240863403
|
|
TARABAI SUKHARAM JANGDHURVE,YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170036
|
170036
|
|
|
|
|
|
|
|
|
548
|
DHANORA
|
MH-30-004-167-001/20
(JANGADA BK)
|
1830004000NRG24140320240654854
|
14/03/2024
|
SURAJ DEVIDAS SIDAM
|
1830004WL032449
|
SURAJ DEVIDAS SIDAM
|
00734
|
GDCB0000001
|
1513
|
1513
|
Processed
|
25/04/2024
|
|
A115240864928
|
|
MR SURAJ DEVIDAS SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
DHANORA
|
MH-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG24140320240656953
|
14/03/2024
|
MANISHA SANTOSH NAITAM
|
1830004WL032556
|
MANISHA SANTOSH NAITAM
|
00734
|
GDCB0000001
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
A115240864971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
DHANORA
|
MH-30-004-167-001/36
(JANGADA BK)
|
1830004000NRG24140320240654875
|
14/03/2024
|
NIRAMALA RAMDAS SIDAM
|
1830004WL032449
|
NIRAMALA RAMDAS SIDAM
|
00734
|
GDCB0000001
|
1525
|
1525
|
Processed
|
25/04/2024
|
|
A115240863682
|
|
NIRMALA RAMDAS SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DHANORA
|
MH-30-004-167-001/86
(JANGADA BK)
|
1830004000NRG24140320240656985
|
14/03/2024
|
MAHESH JIVANSHAHA MADAVI
|
1830004WL032556
|
MAHESH JIVANSHAHA MADAVI
|
00734
|
GDCB0000001
|
1527
|
1527
|
Rejected
|
24/04/2024
|
|
A115240863687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
552
|
DHANORA
|
MH-30-004-278-002/214
(MENDHATOLA)
|
1830004000NRG24140320240656665
|
14/03/2024
|
DOGENDRA SUDHAKAR MAHADOLE
|
1830004WL032544
|
DOGENDRA SUDHAKAR MAHADOLE
|
00734
|
GDCB0000001
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115240863480
|
|
MR DOGENDRA SUDHAKAR MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
553
|
DHANORA
|
MH-30-004-278-002/214
(MENDHATOLA)
|
1830004000NRG24140320240656666
|
14/03/2024
|
Mohita Dogendra Mahadode
|
1830004WL032544
|
Mohita Dogendra Mahadode
|
00734
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240864952
|
|
MRS MOHITA MAHADODE
|
STATE BANK OF INDIA(508548)
|
|
554
|
DHANORA
|
MH-30-004-363-001/147
(RANGI)
|
1830004000NRG24140320240655247
|
14/03/2024
|
Maya Umaji Bhurase
|
1830004WL032460
|
Maya Umaji Bhurase
|
00734
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115240863685
|
|
MAYABAI UMAJI BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
555
|
DHANORA
|
MH-30-004-363-001/470
(RANGI)
|
1830004000NRG24140320240655360
|
14/03/2024
|
NAMADEO URKUDA PENDAM
|
1830004WL032460
|
NAMADEO URKUDA PENDAM
|
00734
|
GDCB0000001
|
1599
|
1599
|
Processed
|
26/04/2024
|
|
A115240865018
|
|
NAMADEO URKUDA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12175
|
12175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859547
|
859547
|
|
|
|
|
|
|
|