|
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-30-004-157-002/8
(IRUPTOLA)
|
1830004000NRG24140220240497371
|
14/02/2024
|
Nikesh Ramsay Tulavi
|
1830004WL028084
|
Nikesh Ramsay Tulavi
|
00048
|
BKID0009601
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240629027
|
|
MR NIKESH RAMSAY TULAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-157-002/26
(IRUPTOLA)
|
1830004000NRG24140220240497206
|
14/02/2024
|
Vikram Asaram Holi
|
1830004WL028083
|
Vikram Asaram Holi
|
00048
|
BKID0009641
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633466
|
|
VIKRAM ASARAM HOLI
|
BANK OF INDIA(508505)
|
|
3
|
DHANORA
|
MH-30-004-326-001/58
(NIMGAON)
|
1830004000NRG24140220240495825
|
14/02/2024
|
PUSHPA RAMJI MOHURLE
|
1830004WL028056
|
PUSHPA RAMJI MOHURLE
|
00048
|
BKID0009641
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
A114240628989
|
|
PUSHPABAI RAMJI MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
DHANORA
|
MH-30-004-326-002/101
(NIMGAON)
|
1830004000NRG24140220240495828
|
14/02/2024
|
SAHNASHAHA KASHIRAM KORAM
|
1830004WL028056
|
SAHNASHAHA KASHIRAM KORAM
|
00048
|
BKID0009641
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
A114240629047
|
|
SAHANHASHA KASHIRAM KORAM
|
BANK OF INDIA(508505)
|
|
5
|
DHANORA
|
MH-30-004-326-002/103
(NIMGAON)
|
1830004000NRG24140220240495829
|
14/02/2024
|
JAIVNATA SHRIRAM KORAM
|
1830004WL028056
|
JAIVNATA SHRIRAM KORAM
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240633515
|
|
JAYVANTA SHRIRAM KORAM
|
BANK OF INDIA(508505)
|
|
6
|
DHANORA
|
MH-30-004-326-002/104
(NIMGAON)
|
1830004000NRG24140220240495830
|
14/02/2024
|
TIKARAM PRABHUDAS MOHURLE
|
1830004WL028056
|
TIKARAM PRABHUDAS MOHURLE
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628985
|
|
TIKARAM PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
DHANORA
|
MH-30-004-326-002/105
(NIMGAON)
|
1830004000NRG24140220240495832
|
14/02/2024
|
Shesharao Pandurang Jale
|
1830004WL028056
|
Shesharao Pandurang Jale
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240629052
|
|
SESHARAV PANDURANG JALE
|
BANK OF INDIA(508505)
|
|
8
|
DHANORA
|
MH-30-004-326-002/105
(NIMGAON)
|
1830004000NRG24140220240495833
|
14/02/2024
|
Varsha Shesharao Jale
|
1830004WL028056
|
Varsha Shesharao Jale
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628899
|
|
VARSHA SESHARAO JALE
|
BANK OF INDIA(508505)
|
|
9
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140220240495841
|
14/02/2024
|
Sneha Shivram Madavi
|
1830004WL028056
|
Sneha Shivram Madavi
|
00048
|
BKID0009641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240633551
|
|
SNEHA SHIVARAM MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
DHANORA
|
MH-30-004-326-002/114
(NIMGAON)
|
1830004000NRG24140220240495843
|
14/02/2024
|
LALAJI PRABHAKAR MOHURLE
|
1830004WL028056
|
LALAJI PRABHAKAR MOHURLE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633451
|
|
LALAJI PRABHAKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
DHANORA
|
MH-30-004-326-002/114
(NIMGAON)
|
1830004000NRG24140220240495844
|
14/02/2024
|
Shalina lalaji mohurle
|
1830004WL028056
|
Shalina lalaji mohurle
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633452
|
|
SHALINA LALAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
12
|
DHANORA
|
MH-30-004-326-002/116
(NIMGAON)
|
1830004000NRG24140220240495847
|
14/02/2024
|
keramshaha lalsu achala
|
1830004WL028056
|
keramshaha lalsu achala
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633398
|
|
KESHARSHAHA LALSU ACHALA
|
BANK OF INDIA(508505)
|
|
13
|
DHANORA
|
MH-30-004-326-002/116
(NIMGAON)
|
1830004000NRG24140220240495848
|
14/02/2024
|
manoratha keramshaha achala
|
1830004WL028056
|
manoratha keramshaha achala
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633332
|
|
MR MANORATHA KESHARSHHA ACHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANORA
|
MH-30-004-326-002/119
(NIMGAON)
|
1830004000NRG24140220240495851
|
14/02/2024
|
Sarika Moreshwar Madavi
|
1830004WL028056
|
Sarika Moreshwar Madavi
|
00048
|
BKID0009641
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
A114240633402
|
|
SARIKA MORESHVAR MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
DHANORA
|
MH-30-004-326-002/12
(NIMGAON)
|
1830004000NRG24140220240495852
|
14/02/2024
|
Dnyaneshwar Ramdas Usendi
|
1830004WL028056
|
Dnyaneshwar Ramdas Usendi
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633334
|
|
DNYANESHWAR RAMDAS USENDI
|
BANK OF INDIA(508505)
|
|
16
|
DHANORA
|
MH-30-004-326-002/14
(NIMGAON)
|
1830004000NRG24140220240495877
|
14/02/2024
|
GAJANAN MAROTI SONULE
|
1830004WL028056
|
GAJANAN MAROTI SONULE
|
00048
|
BKID0009641
|
1511
|
1511
|
Processed
|
24/04/2024
|
|
A114240629045
|
|
MR GAJANAN MOROTI SONULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-326-002/18
(NIMGAON)
|
1830004000NRG24140220240495881
|
14/02/2024
|
ANJANA CHARANDAS WADHAI
|
1830004WL028056
|
ANJANA CHARANDAS WADHAI
|
00048
|
BKID0009641
|
1511
|
1511
|
Processed
|
24/04/2024
|
|
A114240628951
|
|
MRS ANJANABAI CHRANDAS VADHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-326-002/28
(NIMGAON)
|
1830004000NRG24140220240495896
|
14/02/2024
|
SOMESHWAR RAMSING NAITAM
|
1830004WL028056
|
SOMESHWAR RAMSING NAITAM
|
00048
|
BKID0009641
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240629044
|
|
SOMESHWAR RAMSING NAITAM
|
BANK OF INDIA(508505)
|
|
19
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140220240495899
|
14/02/2024
|
RUKMABAI VITTHAL MOHURLE
|
1830004WL028056
|
RUKMABAI VITTHAL MOHURLE
|
00048
|
BKID0009641
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240629054
|
|
RUKHMABAI VITTHAL MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
DHANORA
|
MH-30-004-326-002/3
(NIMGAON)
|
1830004000NRG24140220240495903
|
14/02/2024
|
ANTAKALA DHRMARAO SHENDE
|
1830004WL028056
|
ANTAKALA DHRMARAO SHENDE
|
00048
|
BKID0009641
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240629046
|
|
ANTAKALABAI DHARMARAO SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
DHANORA
|
MH-30-004-326-002/3
(NIMGAON)
|
1830004000NRG24140220240495904
|
14/02/2024
|
Visnudas Dharmarao Shende
|
1830004WL028056
|
Visnudas Dharmarao Shende
|
00048
|
BKID0009641
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240628987
|
|
VISHNUDAS DHARMARAO SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140220240495907
|
14/02/2024
|
RAHUL SURESH MESHRAM
|
1830004WL028056
|
RAHUL SURESH MESHRAM
|
00048
|
BKID0009641
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240633516
|
|
RAHUL SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHANORA
|
MH-30-004-326-002/36
(NIMGAON)
|
1830004000NRG24140220240495914
|
14/02/2024
|
VIKESH PRABHAKR MOHURLE
|
1830004WL028056
|
VIKESH PRABHAKR MOHURLE
|
00048
|
BKID0009641
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
A114240629007
|
|
VIKESH PRABHAKAR MOHULRE
|
BANK OF INDIA(508505)
|
|
24
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24140220240495918
|
14/02/2024
|
KARTIKA GOAPL MOHURLE
|
1830004WL028056
|
KARTIKA GOAPL MOHURLE
|
00048
|
BKID0009641
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240629039
|
|
KARTIK GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
25
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24140220240495917
|
14/02/2024
|
NIKESH GOPAL MOHURLE
|
1830004WL028056
|
NIKESH GOPAL MOHURLE
|
00048
|
BKID0009641
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240629040
|
|
NIKESH GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
26
|
DHANORA
|
MH-30-004-326-002/41
(NIMGAON)
|
1830004000NRG24140220240495921
|
14/02/2024
|
PUSHTKAL PARASARAM SHENDE
|
1830004WL028056
|
PUSHTKAL PARASARAM SHENDE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633399
|
|
PUSTHKALA PARASRAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DHANORA
|
MH-30-004-326-002/42
(NIMGAON)
|
1830004000NRG24140220240495923
|
14/02/2024
|
LALITA SUKARAM JALE
|
1830004WL028056
|
LALITA SUKARAM JALE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240628946
|
|
LALITABAI SUKHARAM JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DHANORA
|
MH-30-004-326-002/45
(NIMGAON)
|
1830004000NRG24140220240495927
|
14/02/2024
|
Sandhya Navnath Lonbale
|
1830004WL028056
|
Sandhya Navnath Lonbale
|
00048
|
BKID0009641
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633526
|
|
SANDHYA NAVANATH LONABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DHANORA
|
MH-30-004-326-002/47
(NIMGAON)
|
1830004000NRG24140220240495929
|
14/02/2024
|
Chandrakala Naktu Kumoti
|
1830004WL028056
|
Chandrakala Naktu Kumoti
|
00048
|
BKID0009641
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628930
|
|
CHANDRAKALA NAKTU KUMOTI
|
BANK OF INDIA(508505)
|
|
30
|
DHANORA
|
MH-30-004-326-002/47
(NIMGAON)
|
1830004000NRG24140220240495930
|
14/02/2024
|
Ganesh Naktu Kumoti
|
1830004WL028056
|
Ganesh Naktu Kumoti
|
00048
|
BKID0009641
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240633448
|
|
GANESH NAKATU KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANORA
|
MH-30-004-326-002/5
(NIMGAON)
|
1830004000NRG24140220240495933
|
14/02/2024
|
JAYSHRI MANGESH MOHURLE
|
1830004WL028056
|
JAYSHRI MANGESH MOHURLE
|
00048
|
BKID0009641
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240633472
|
|
JAYSHRI MANGESH MOHURLE
|
BANK OF INDIA(508505)
|
|
32
|
DHANORA
|
MH-30-004-326-002/5
(NIMGAON)
|
1830004000NRG24140220240495932
|
14/02/2024
|
Mangesh Baburao Mohurle
|
1830004WL028056
|
Mangesh Baburao Mohurle
|
00048
|
BKID0009641
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A114240628900
|
|
MANGESH BABURAV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140220240495935
|
14/02/2024
|
Antakala Ramesh Koram
|
1830004WL028056
|
Antakala Ramesh Koram
|
00048
|
BKID0009641
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240629009
|
|
ANTAKALA RAMESH KORAM
|
BANK OF INDIA(508505)
|
|
34
|
DHANORA
|
MH-30-004-326-002/55
(NIMGAON)
|
1830004000NRG24140220240495940
|
14/02/2024
|
BINDESH NAKTU MADAVI
|
1830004WL028056
|
BINDESH NAKTU MADAVI
|
00048
|
BKID0009641
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
A114240629051
|
|
BINDESH NAKATU MADAV
|
BANK OF BARODA(606985)
|
|
35
|
DHANORA
|
MH-30-004-326-002/6
(NIMGAON)
|
1830004000NRG24140220240495945
|
14/02/2024
|
Ravindra Jaydev Mandade
|
1830004WL028056
|
Ravindra Jaydev Mandade
|
00048
|
BKID0009641
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A114240633366
|
|
RAVINDRA JAYDEV MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-326-002/6
(NIMGAON)
|
1830004000NRG24140220240495946
|
14/02/2024
|
Surekha Ravindra Mandade
|
1830004WL028056
|
Surekha Ravindra Mandade
|
00048
|
BKID0009641
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
A114240629042
|
|
SUREKHA RAVINDRA MADALE
|
BANK OF INDIA(508505)
|
|
37
|
DHANORA
|
MH-30-004-326-002/63
(NIMGAON)
|
1830004000NRG24140220240495950
|
14/02/2024
|
Kavita Vinayak Naitam
|
1830004WL028056
|
Kavita Vinayak Naitam
|
00048
|
BKID0009641
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240629008
|
|
KAVITA VINAYAK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DHANORA
|
MH-30-004-326-002/66
(NIMGAON)
|
1830004000NRG24140220240495953
|
14/02/2024
|
MADHURI MADHAV SONULE
|
1830004WL028056
|
MADHURI MADHAV SONULE
|
00048
|
BKID0009641
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240629041
|
|
MADHURI MADHAV SONULE
|
BANK OF INDIA(508505)
|
|
39
|
DHANORA
|
MH-30-004-326-002/67
(NIMGAON)
|
1830004000NRG24140220240495955
|
14/02/2024
|
Dhyaneswar Bapuji Mohurle
|
1830004WL028056
|
Dhyaneswar Bapuji Mohurle
|
00048
|
BKID0009641
|
1558
|
1558
|
Processed
|
25/04/2024
|
|
A114240633301
|
|
DNYANESHWAR BAPUJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-326-002/68
(NIMGAON)
|
1830004000NRG24140220240495957
|
14/02/2024
|
NIRMALA ASHOK LENGURE
|
1830004WL028056
|
NIRMALA ASHOK LENGURE
|
00048
|
BKID0009641
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240633333
|
|
NIRMALA ASHOK LENAGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DHANORA
|
MH-30-004-326-002/71
(NIMGAON)
|
1830004000NRG24140220240495962
|
14/02/2024
|
Ashwini Krushna Madavi
|
1830004WL028056
|
Ashwini Krushna Madavi
|
00048
|
BKID0009641
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240633400
|
|
ASHVINI KRUSHNAJI MADAVI
|
BANK OF INDIA(508505)
|
|
42
|
DHANORA
|
MH-30-004-326-002/71
(NIMGAON)
|
1830004000NRG24140220240495961
|
14/02/2024
|
KARISHAMA KRUSHNA MADAVI
|
1830004WL028056
|
KARISHAMA KRUSHNA MADAVI
|
00048
|
BKID0009641
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240633401
|
|
KARISHMA KRUSHNA MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
DHANORA
|
MH-30-004-326-002/88
(NIMGAON)
|
1830004000NRG24140220240495973
|
14/02/2024
|
GOPIKA MANTHURAM SONULE
|
1830004WL028056
|
GOPIKA MANTHURAM SONULE
|
00048
|
BKID0009641
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
A114240633302
|
|
GOPIKA MANTHURAM SONULE
|
BANK OF INDIA(508505)
|
|
44
|
DHANORA
|
MH-30-004-326-002/88
(NIMGAON)
|
1830004000NRG24140220240495972
|
14/02/2024
|
MANTHURAM DRYASING SONULE
|
1830004WL028056
|
MANTHURAM DRYASING SONULE
|
00048
|
BKID0009641
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
A114240633300
|
|
MANTURAM DARYASING SONULE
|
BANK OF INDIA(508505)
|
|
45
|
DHANORA
|
MH-30-004-326-002/89
(NIMGAON)
|
1830004000NRG24140220240495975
|
14/02/2024
|
PRANAY VASANTRAO MANDALE
|
1830004WL028056
|
PRANAY VASANTRAO MANDALE
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240633461
|
|
PRANAY VASANT MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHANORA
|
MH-30-004-326-002/9
(NIMGAON)
|
1830004000NRG24140220240495977
|
14/02/2024
|
Kusum Madhukar Mohurle
|
1830004WL028056
|
Kusum Madhukar Mohurle
|
00048
|
BKID0009641
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240628901
|
|
KUSUM MADHUKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DHANORA
|
MH-30-004-326-002/91
(NIMGAON)
|
1830004000NRG24140220240495979
|
14/02/2024
|
Gurudas Antu Achala
|
1830004WL028056
|
Gurudas Antu Achala
|
00048
|
BKID0009641
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240628986
|
|
MS GURUDAS ANTU ACHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-326-002/91
(NIMGAON)
|
1830004000NRG24140220240495980
|
14/02/2024
|
Sanjeevani Gurudas Achala
|
1830004WL028056
|
Sanjeevani Gurudas Achala
|
00048
|
BKID0009641
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240628988
|
|
SANJEEVANI GURUDAS ACHALA
|
BANK OF INDIA(508505)
|
|
49
|
DHANORA
|
MH-30-004-326-002/92
(NIMGAON)
|
1830004000NRG24140220240495981
|
14/02/2024
|
Ishwar Pundlik Mohurle
|
1830004WL028056
|
Ishwar Pundlik Mohurle
|
00048
|
BKID0009641
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
A114240629053
|
|
ISHAVAR PUNLIK MOHURLE
|
BANK OF INDIA(508505)
|
|
50
|
DHANORA
|
MH-30-004-326-002/93
(NIMGAON)
|
1830004000NRG24140220240495984
|
14/02/2024
|
SAVITA MAROTI BORULE
|
1830004WL028056
|
SAVITA MAROTI BORULE
|
00048
|
BKID0009641
|
1503
|
1503
|
Processed
|
24/04/2024
|
|
A114240628957
|
|
SAVITA MAROTI BORULE
|
BANK OF INDIA(508505)
|
|
51
|
DHANORA
|
MH-30-004-326-002/95
(NIMGAON)
|
1830004000NRG24140220240495986
|
14/02/2024
|
Anusaya Damsay Naitam
|
1830004WL028056
|
Anusaya Damsay Naitam
|
00048
|
BKID0009641
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240629043
|
|
ANUSAYA DAMSAY NAITAM
|
BANK OF INDIA(508505)
|
|
52
|
DHANORA
|
MH-30-004-326-002/99
(NIMGAON)
|
1830004000NRG24140220240495990
|
14/02/2024
|
Vaktu Tulshiram Kumoti
|
1830004WL028056
|
Vaktu Tulshiram Kumoti
|
00048
|
BKID0009641
|
1503
|
1503
|
Processed
|
24/04/2024
|
|
A114240628953
|
|
VAKTU TULASHIRAM KUMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80130
|
80130
|
|
|
|
|
|
|
|
|
53
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24140220240498158
|
14/02/2024
|
sweeti hiraman tulavi
|
1830004WL028108
|
sweeti hiraman tulavi
|
00051
|
MAHB0000940
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240633342
|
|
Miss. SWITI HIRAMN TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHANORA
|
MH-30-004-326-002/9
(NIMGAON)
|
1830004000NRG24140220240495978
|
14/02/2024
|
PUJA MADHUKAR MOHURLE
|
1830004WL028056
|
PUJA MADHUKAR MOHURLE
|
00051
|
MAHB0000940
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240633444
|
|
Miss. POOJA MADHUKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
55
|
DHANORA
|
MH-30-004-133-003/17
(GIROLA)
|
1830004000NRG24140220240498127
|
14/02/2024
|
Shamrao Sonu Poreti
|
1830004WL028108
|
Shamrao Sonu Poreti
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A114240633557
|
|
SHAMARAO SONU PORETTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-133-003/29
(GIROLA)
|
1830004000NRG24140220240498151
|
14/02/2024
|
SUNITA MONESH TULAVI
|
1830004WL028108
|
SUNITA MONESH TULAVI
|
00114
|
GDCB0000001
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240633393
|
|
Ms. Sunita Monesh Tulavi SANAU USENDI
|
INDIAN BANK(607105)
|
|
57
|
DHANORA
|
MH-30-004-133-003/32
(GIROLA)
|
1830004000NRG24140220240498161
|
14/02/2024
|
nirmala pralhad halami
|
1830004WL028108
|
nirmala pralhad halami
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240633338
|
|
NIRMALA PRALHAD HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24140220240498166
|
14/02/2024
|
Manohar Shivram Tulavi
|
1830004WL028108
|
Manohar Shivram Tulavi
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A114240633340
|
|
MANOHAR SHIVRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-133-003/47
(GIROLA)
|
1830004000NRG24140220240498192
|
14/02/2024
|
BHAVANA MAHENDRA HALAMI
|
1830004WL028108
|
BHAVANA MAHENDRA HALAMI
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240633337
|
|
BHAVNA MAHENDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-133-003/47
(GIROLA)
|
1830004000NRG24140220240498191
|
14/02/2024
|
mahendr pandurang halami
|
1830004WL028108
|
mahendr pandurang halami
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240633502
|
|
MAHENDRA PANDURANG HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG24140220240498194
|
14/02/2024
|
Rasika Vikas Halami
|
1830004WL028108
|
Rasika Vikas Halami
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240633378
|
|
MISS RASIKA VIKAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-133-003/5
(GIROLA)
|
1830004000NRG24140220240498195
|
14/02/2024
|
PREMILA NAJUKRAO JALE
|
1830004WL028108
|
PREMILA NAJUKRAO JALE
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240633375
|
|
PREMILA NAJUKARAW JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-133-003/7
(GIROLA)
|
1830004000NRG24140220240498215
|
14/02/2024
|
AVINASH SOMAJI DUGA
|
1830004WL028108
|
AVINASH SOMAJI DUGA
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240633553
|
|
AVINASH SOMAJI DUGA
|
BANK OF INDIA(508505)
|
|
64
|
DHANORA
|
MH-30-004-133-003/7
(GIROLA)
|
1830004000NRG24140220240498213
|
14/02/2024
|
Kailash Somaji Duga
|
1830004WL028108
|
Kailash Somaji Duga
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240628944
|
|
MR KAILASH SOMAJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-133-003/9
(GIROLA)
|
1830004000NRG24140220240498219
|
14/02/2024
|
Daju Ghansu Usendi
|
1830004WL028108
|
Daju Ghansu Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240633311
|
|
DAJUJI GHANASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG24140220240498221
|
14/02/2024
|
BHAVIKA NARENDRA HALAMI
|
1830004WL028108
|
BHAVIKA NARENDRA HALAMI
|
00114
|
GDCB0000001
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240633339
|
|
BHAVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHANORA
|
MH-30-004-133-003/91
(GIROLA)
|
1830004000NRG24140220240498223
|
14/02/2024
|
Bhagyashri Sanjay Jale
|
1830004WL028108
|
Bhagyashri Sanjay Jale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240633492
|
|
BHAGYASHRI SANJAY JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-133-003/92
(GIROLA)
|
1830004000NRG24140220240498225
|
14/02/2024
|
Manta Sudhakar Uikey
|
1830004WL028108
|
Manta Sudhakar Uikey
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A114240633493
|
|
MANTA SUDHAKAR UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
DHANORA
|
MH-30-004-133-003/94
(GIROLA)
|
1830004000NRG24140220240498228
|
14/02/2024
|
Sunanda Suresh Tekam
|
1830004WL028108
|
Sunanda Suresh Tekam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A114240633554
|
|
SUNANDA SURESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-133-003/97
(GIROLA)
|
1830004000NRG24140220240498232
|
14/02/2024
|
SHEVANTA AMIT PORETI
|
1830004WL028108
|
SHEVANTA AMIT PORETI
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A114240633555
|
|
SHEVANTA AMIT PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-133-003/98
(GIROLA)
|
1830004000NRG24140220240498234
|
14/02/2024
|
SARITA RAMESH UIKEY
|
1830004WL028108
|
SARITA RAMESH UIKEY
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240633336
|
|
SARITA RAMESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG24140220240497281
|
14/02/2024
|
Vikrant Shivram Gawale
|
1830004WL028084
|
Vikrant Shivram Gawale
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240633389
|
|
VIKRANT SHIVRAM GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHANORA
|
MH-30-004-157-002/11
(IRUPTOLA)
|
1830004000NRG24140220240497284
|
14/02/2024
|
Pallavi Vilas Boga
|
1830004WL028084
|
Pallavi Vilas Boga
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A114240633525
|
|
PALLAVI VILAS BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-157-002/19
(IRUPTOLA)
|
1830004000NRG24140220240497196
|
14/02/2024
|
Bhagratha Jodhorao Holi
|
1830004WL028083
|
Bhagratha Jodhorao Holi
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
25/04/2024
|
|
A114240628980
|
|
BHAGARATHABAI JADHAV HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
DHANORA
|
MH-30-004-157-002/21
(IRUPTOLA)
|
1830004000NRG24140220240497199
|
14/02/2024
|
Premila Sukhadev Holi
|
1830004WL028083
|
Premila Sukhadev Holi
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
25/04/2024
|
|
A114240628979
|
|
PREMILA SUKHDEO HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-157-002/25
(IRUPTOLA)
|
1830004000NRG24140220240497201
|
14/02/2024
|
Anandrao Najukrao Kumare
|
1830004WL028083
|
Anandrao Najukrao Kumare
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A114240633487
|
|
ANANDRAO NAJUKRAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-157-002/25
(IRUPTOLA)
|
1830004000NRG24140220240497202
|
14/02/2024
|
Savita Rajendra Kumare
|
1830004WL028083
|
Savita Rajendra Kumare
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A114240633546
|
|
SAVITA RAJESH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
DHANORA
|
MH-30-004-157-002/28
(IRUPTOLA)
|
1830004000NRG24140220240497209
|
14/02/2024
|
Samsay Dasrath Gawale
|
1830004WL028083
|
Samsay Dasrath Gawale
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633544
|
|
SAMSAY DASHRATH GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHANORA
|
MH-30-004-157-002/32
(IRUPTOLA)
|
1830004000NRG24140220240497216
|
14/02/2024
|
Nagesh Antaram Holi
|
1830004WL028083
|
Nagesh Antaram Holi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240633474
|
|
NAGESH ANTARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-157-002/32
(IRUPTOLA)
|
1830004000NRG24140220240497215
|
14/02/2024
|
Nirmala Aantaram Holi
|
1830004WL028083
|
Nirmala Aantaram Holi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633274
|
|
NIRMALA ANTARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497221
|
14/02/2024
|
Pustakala Chaitu Kumare
|
1830004WL028083
|
Pustakala Chaitu Kumare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240633521
|
|
PUSTAKALA CHAITUJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-157-002/34
(IRUPTOLA)
|
1830004000NRG24140220240497224
|
14/02/2024
|
Jamanabai Madagu Holi
|
1830004WL028083
|
Jamanabai Madagu Holi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240628880
|
|
JAMNABAI MADAGU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-157-002/34
(IRUPTOLA)
|
1830004000NRG24140220240497225
|
14/02/2024
|
Rasika Shammrao Holi
|
1830004WL028083
|
Rasika Shammrao Holi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633523
|
|
RASIKA SHAMARAO HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DHANORA
|
MH-30-004-157-002/39
(IRUPTOLA)
|
1830004000NRG24140220240497237
|
14/02/2024
|
Janu Butu Madavi
|
1830004WL028083
|
Janu Butu Madavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628975
|
|
JANU BUTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-157-002/4
(IRUPTOLA)
|
1830004000NRG24140220240497239
|
14/02/2024
|
Varsha Mahendra Kumare
|
1830004WL028083
|
Varsha Mahendra Kumare
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633391
|
|
MS VARSH MAHENDRA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-157-002/46
(IRUPTOLA)
|
1830004000NRG24140220240497348
|
14/02/2024
|
Dasaribai Shriram Tulavi
|
1830004WL028084
|
Dasaribai Shriram Tulavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240628974
|
|
DASARIBAI SRIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
DHANORA
|
MH-30-004-157-002/46
(IRUPTOLA)
|
1830004000NRG24140220240497349
|
14/02/2024
|
Puja Rajesh Tulavi
|
1830004WL028084
|
Puja Rajesh Tulavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240629056
|
|
PUJA RAJESH TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-157-002/46
(IRUPTOLA)
|
1830004000NRG24140220240497347
|
14/02/2024
|
Shriram Timaji Tulavi
|
1830004WL028084
|
Shriram Timaji Tulavi
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628949
|
|
SHRIRAM TIMAJI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DHANORA
|
MH-30-004-157-002/50
(IRUPTOLA)
|
1830004000NRG24140220240497255
|
14/02/2024
|
Warsha Sogu Narote
|
1830004WL028083
|
Warsha Sogu Narote
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633476
|
|
VARSHA SOGU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
DHANORA
|
MH-30-004-157-002/52
(IRUPTOLA)
|
1830004000NRG24140220240497258
|
14/02/2024
|
Ragini Devaji Holi
|
1830004WL028083
|
Ragini Devaji Holi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633465
|
|
RAGINI DEVAJI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
DHANORA
|
MH-30-004-157-002/53
(IRUPTOLA)
|
1830004000NRG24140220240497261
|
14/02/2024
|
Sarswati Ramu Kumoti
|
1830004WL028083
|
Sarswati Ramu Kumoti
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633496
|
|
SARSWATI RAMU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
DHANORA
|
MH-30-004-157-002/59
(IRUPTOLA)
|
1830004000NRG24140220240497353
|
14/02/2024
|
Sunada Lomeshavar Tulavi
|
1830004WL028084
|
Sunada Lomeshavar Tulavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628978
|
|
SUNANDA LOMESHWAR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
DHANORA
|
MH-30-004-157-002/6
(IRUPTOLA)
|
1830004000NRG24140220240497355
|
14/02/2024
|
Devalabai Sunehar Hidami
|
1830004WL028084
|
Devalabai Sunehar Hidami
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240629012
|
|
DEVALABAI SUNHER HILAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-157-002/64
(IRUPTOLA)
|
1830004000NRG24140220240497356
|
14/02/2024
|
Amtu Fagnu Boga
|
1830004WL028084
|
Amtu Fagnu Boga
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240628977
|
|
AVATU PAGLU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-157-002/66
(IRUPTOLA)
|
1830004000NRG24140220240497362
|
14/02/2024
|
Dayaram Ravaji Tualavi
|
1830004WL028084
|
Dayaram Ravaji Tualavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633357
|
|
DAYARAM RAVAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-157-002/66
(IRUPTOLA)
|
1830004000NRG24140220240497363
|
14/02/2024
|
Pratibha Dayaram Tulavi
|
1830004WL028084
|
Pratibha Dayaram Tulavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240633522
|
|
PRATIBHA AMOL USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
DHANORA
|
MH-30-004-157-002/67
(IRUPTOLA)
|
1830004000NRG24140220240497274
|
14/02/2024
|
Rajendra Nagsay Kurchami
|
1830004WL028083
|
Rajendra Nagsay Kurchami
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240633475
|
|
RAJENDRA NANGASAY KURCHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG24140220240497366
|
14/02/2024
|
Sunita Charandas Madavi
|
1830004WL028084
|
Sunita Charandas Madavi
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240633309
|
|
SUNITA POLASU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DHANORA
|
MH-30-004-157-002/77
(IRUPTOLA)
|
1830004000NRG24140220240497275
|
14/02/2024
|
Bhajanrao Parasram Madavi
|
1830004WL028083
|
Bhajanrao Parasram Madavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633390
|
|
BHAJANRAV PARSRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DHANORA
|
MH-30-004-157-002/78
(IRUPTOLA)
|
1830004000NRG24140220240497276
|
14/02/2024
|
Ajay Raisu Usendi
|
1830004WL028083
|
Ajay Raisu Usendi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Rejected
|
23/04/2024
|
|
A114240633495
|
Account closed
|
|
|
|
101
|
DHANORA
|
MH-30-004-157-002/8
(IRUPTOLA)
|
1830004000NRG24140220240497369
|
14/02/2024
|
Manjula Ramsay Tulavi
|
1830004WL028084
|
Manjula Ramsay Tulavi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240633545
|
|
MANJULABAI RAMASAY TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-326-002/1
(NIMGAON)
|
1830004000NRG24140220240495826
|
14/02/2024
|
Bapuji Sitaram Dhole
|
1830004WL028056
|
Bapuji Sitaram Dhole
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A114240633325
|
|
BAPUJI SITARAM DHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-326-002/1
(NIMGAON)
|
1830004000NRG24140220240495827
|
14/02/2024
|
Sarswata Bapuji Dhole
|
1830004WL028056
|
Sarswata Bapuji Dhole
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A114240633434
|
|
YASHWADA BAPUJI DHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
DHANORA
|
MH-30-004-326-002/104
(NIMGAON)
|
1830004000NRG24140220240495831
|
14/02/2024
|
MAYA TIKARAM MOHURLE
|
1830004WL028056
|
MAYA TIKARAM MOHURLE
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A114240633508
|
|
MAYA TIKARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-326-002/113
(NIMGAON)
|
1830004000NRG24140220240495842
|
14/02/2024
|
Kalidas Jagan Naitam
|
1830004WL028056
|
Kalidas Jagan Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240633449
|
|
KALIDAS JAGAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-326-002/115
(NIMGAON)
|
1830004000NRG24140220240495845
|
14/02/2024
|
Purushottum Bapuji Dhole
|
1830004WL028056
|
Purushottum Bapuji Dhole
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633506
|
|
PURUSHOTTAM BAPUJI DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DHANORA
|
MH-30-004-326-002/115
(NIMGAON)
|
1830004000NRG24140220240495846
|
14/02/2024
|
TULASHIFULA PURUSHOTTAM DHOLE
|
1830004WL028056
|
TULASHIFULA PURUSHOTTAM DHOLE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240633438
|
|
TULSHIFULA PURUSHOTTAM DHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-326-002/117
(NIMGAON)
|
1830004000NRG24140220240495849
|
14/02/2024
|
Asha Kamlakar Mohurle
|
1830004WL028056
|
Asha Kamlakar Mohurle
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
A114240633439
|
|
ASHA KAMLAKAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
DHANORA
|
MH-30-004-326-002/119
(NIMGAON)
|
1830004000NRG24140220240495850
|
14/02/2024
|
MORESHWAR NAKTU MADAVI
|
1830004WL028056
|
MORESHWAR NAKTU MADAVI
|
00114
|
GDCB0000001
|
1670
|
1670
|
Processed
|
24/04/2024
|
|
A114240633328
|
|
MORESHWAR NAKATU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DHANORA
|
MH-30-004-326-002/123
(NIMGAON)
|
1830004000NRG24140220240495855
|
14/02/2024
|
AVANTIKA BABURAO HALAMI
|
1830004WL028056
|
AVANTIKA BABURAO HALAMI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A114240633470
|
|
AWATIKA BABURAO HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
DHANORA
|
MH-30-004-326-002/123
(NIMGAON)
|
1830004000NRG24140220240495854
|
14/02/2024
|
BABURAO SERAKA HALAMI
|
1830004WL028056
|
BABURAO SERAKA HALAMI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
24/04/2024
|
|
A114240633471
|
|
BABURAO SHERKA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DHANORA
|
MH-30-004-326-002/124
(NIMGAON)
|
1830004000NRG24140220240495857
|
14/02/2024
|
MAYABAI NAKTU MADAVI
|
1830004WL028056
|
MAYABAI NAKTU MADAVI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A114240633511
|
|
MAYABAI NAKATU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
DHANORA
|
MH-30-004-326-002/124
(NIMGAON)
|
1830004000NRG24140220240495856
|
14/02/2024
|
NAKTU MAROTI MADAVI
|
1830004WL028056
|
NAKTU MAROTI MADAVI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
24/04/2024
|
|
A114240633510
|
|
NAKATU MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24140220240495860
|
14/02/2024
|
GITABAI GOPAL MOHURLE
|
1830004WL028056
|
GITABAI GOPAL MOHURLE
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240633394
|
|
GITABAI GOPAL MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24140220240495859
|
14/02/2024
|
GOPAL TARKADU MOHURLE
|
1830004WL028056
|
GOPAL TARKADU MOHURLE
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A114240633327
|
|
GOPAL TARKADU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
DHANORA
|
MH-30-004-326-002/128
(NIMGAON)
|
1830004000NRG24140220240495861
|
14/02/2024
|
Domaji Devnath Madavi
|
1830004WL028056
|
Domaji Devnath Madavi
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A114240633442
|
|
DOMAJI DEVNATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-326-002/128
(NIMGAON)
|
1830004000NRG24140220240495862
|
14/02/2024
|
Shanti Domaji Madavi
|
1830004WL028056
|
Shanti Domaji Madavi
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240633335
|
|
MS SHANTI MAHARU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANORA
|
MH-30-004-326-002/129
(NIMGAON)
|
1830004000NRG24140220240495863
|
14/02/2024
|
Pratib Charandas Wadhai
|
1830004WL028056
|
Pratib Charandas Wadhai
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A114240633436
|
|
PRATIB CHARANDAS VADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
DHANORA
|
MH-30-004-326-002/129
(NIMGAON)
|
1830004000NRG24140220240495864
|
14/02/2024
|
Ragini Pratib Wadhai
|
1830004WL028056
|
Ragini Pratib Wadhai
|
00114
|
GDCB0000001
|
1515
|
1515
|
Processed
|
25/04/2024
|
|
A114240633441
|
|
RAGINI PRATIB WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-326-002/133
(NIMGAON)
|
1830004000NRG24140220240495871
|
14/02/2024
|
Naina Ashok Tulavi
|
1830004WL028056
|
Naina Ashok Tulavi
|
00114
|
GDCB0000001
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A114240633326
|
|
NAINA ASHOK TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-326-002/137
(NIMGAON)
|
1830004000NRG24140220240495874
|
14/02/2024
|
Vanita Janiram Usendi
|
1830004WL028056
|
Vanita Janiram Usendi
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A114240633450
|
|
VANITA JANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
DHANORA
|
MH-30-004-326-002/14
(NIMGAON)
|
1830004000NRG24140220240495876
|
14/02/2024
|
Mirabai Maroti Sonule
|
1830004WL028056
|
Mirabai Maroti Sonule
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A114240633513
|
|
MIRABAI MAROTI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
DHANORA
|
MH-30-004-326-002/17
(NIMGAON)
|
1830004000NRG24140220240495879
|
14/02/2024
|
MIRABAI NAKTU MOHURLE
|
1830004WL028056
|
MIRABAI NAKTU MOHURLE
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
25/04/2024
|
|
A114240633514
|
|
MIRABAI NAKTU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-326-002/18
(NIMGAON)
|
1830004000NRG24140220240495882
|
14/02/2024
|
Malita Charandas Wadhai
|
1830004WL028056
|
Malita Charandas Wadhai
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
25/04/2024
|
|
A114240633464
|
|
MALITA CHARANDAS WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-326-002/22
(NIMGAON)
|
1830004000NRG24140220240495893
|
14/02/2024
|
Vaman Pandhari Mohurle
|
1830004WL028056
|
Vaman Pandhari Mohurle
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
25/04/2024
|
|
A114240633443
|
|
WAMAN PANDHARI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-326-002/25
(NIMGAON)
|
1830004000NRG24140220240495894
|
14/02/2024
|
BAJAN MAHARU NAITAM
|
1830004WL028056
|
BAJAN MAHARU NAITAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240633505
|
|
BHAJAN MAHARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140220240495908
|
14/02/2024
|
Praful Suresh Meshram
|
1830004WL028056
|
Praful Suresh Meshram
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240633549
|
|
PRAFUL SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANORA
|
MH-30-004-326-002/36
(NIMGAON)
|
1830004000NRG24140220240495912
|
14/02/2024
|
Prabhkar Ramchandar Mohurle
|
1830004WL028056
|
Prabhkar Ramchandar Mohurle
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A114240633298
|
|
PRABHUDAS RAMCHANDRA MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
DHANORA
|
MH-30-004-326-002/37
(NIMGAON)
|
1830004000NRG24140220240495916
|
14/02/2024
|
Patrabai Pandurang Borule
|
1830004WL028056
|
Patrabai Pandurang Borule
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A114240628983
|
|
PATRABAI PANDURANG BORULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
DHANORA
|
MH-30-004-326-002/42
(NIMGAON)
|
1830004000NRG24140220240495924
|
14/02/2024
|
MASABAI SUKRAM JALE
|
1830004WL028056
|
MASABAI SUKRAM JALE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A114240633297
|
|
MASABAI SUKHARAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
DHANORA
|
MH-30-004-326-002/45
(NIMGAON)
|
1830004000NRG24140220240495926
|
14/02/2024
|
Navanath Vasudev Lonbale
|
1830004WL028056
|
Navanath Vasudev Lonbale
|
00114
|
GDCB0000001
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633509
|
|
NAVANATH VASUDEV LONABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DHANORA
|
MH-30-004-326-002/46
(NIMGAON)
|
1830004000NRG24140220240495928
|
14/02/2024
|
Devaji Mansu Koram
|
1830004WL028056
|
Devaji Mansu Koram
|
00114
|
GDCB0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A114240633512
|
|
DEVAJI MANSU KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140220240495937
|
14/02/2024
|
ROSHAN RAMESH KORAM
|
1830004WL028056
|
ROSHAN RAMESH KORAM
|
00114
|
GDCB0000001
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633463
|
|
ROSHAN RAMESH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHANORA
|
MH-30-004-326-002/54
(NIMGAON)
|
1830004000NRG24140220240495939
|
14/02/2024
|
Kamalabai Jagan Naitam
|
1830004WL028056
|
Kamalabai Jagan Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240633269
|
|
KAMLBAI JAGAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
DHANORA
|
MH-30-004-326-002/57
(NIMGAON)
|
1830004000NRG24140220240495942
|
14/02/2024
|
SHALINI WAMAN KORAM
|
1830004WL028056
|
SHALINI WAMAN KORAM
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A114240633507
|
|
SHALINA VAMAN KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
DHANORA
|
MH-30-004-326-002/57
(NIMGAON)
|
1830004000NRG24140220240495941
|
14/02/2024
|
Vaman Kashiram Koram
|
1830004WL028056
|
Vaman Kashiram Koram
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
A114240629029
|
|
MRS VAMAN KASHIRAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANORA
|
MH-30-004-326-002/59
(NIMGAON)
|
1830004000NRG24140220240495944
|
14/02/2024
|
MIRA DEVNATH MADAVI
|
1830004WL028056
|
MIRA DEVNATH MADAVI
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
25/04/2024
|
|
A114240629030
|
|
MIRABAI DEVNATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-326-002/61
(NIMGAON)
|
1830004000NRG24140220240495949
|
14/02/2024
|
SONALI CHANDARSHAHA KATNGE
|
1830004WL028056
|
SONALI CHANDARSHAHA KATNGE
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240633440
|
|
SONALI CHANDRASHAHA KATENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHANORA
|
MH-30-004-326-002/68
(NIMGAON)
|
1830004000NRG24140220240495958
|
14/02/2024
|
MUNNA ASHOK LENGURE
|
1830004WL028056
|
MUNNA ASHOK LENGURE
|
00114
|
GDCB0000001
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240633548
|
|
MUNNA ASHOK LENAGURE
|
UNION BANK OF INDIA(508500)
|
|
140
|
DHANORA
|
MH-30-004-326-002/72
(NIMGAON)
|
1830004000NRG24140220240495963
|
14/02/2024
|
Bhajan Rama Madavi
|
1830004WL028056
|
Bhajan Rama Madavi
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240633306
|
|
BHAJAN RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
DHANORA
|
MH-30-004-326-002/72
(NIMGAON)
|
1830004000NRG24140220240495964
|
14/02/2024
|
VIMAL BHAJNA MADAVI
|
1830004WL028056
|
VIMAL BHAJNA MADAVI
|
00114
|
GDCB0000001
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240633533
|
|
VIMAL BHAJAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
DHANORA
|
MH-30-004-326-002/73
(NIMGAON)
|
1830004000NRG24140220240495965
|
14/02/2024
|
Madagu Aantu Achala
|
1830004WL028056
|
Madagu Aantu Achala
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240628945
|
|
MADGU ANTU ACHALA
|
BANK OF INDIA(508505)
|
|
143
|
DHANORA
|
MH-30-004-326-002/75
(NIMGAON)
|
1830004000NRG24140220240495968
|
14/02/2024
|
PANDURANG DOBLA JADE
|
1830004WL028056
|
PANDURANG DOBLA JADE
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A114240633435
|
|
PANDURANG DHOBALA JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-326-002/92
(NIMGAON)
|
1830004000NRG24140220240495982
|
14/02/2024
|
PUSHPA ISHWAR MOHURLE
|
1830004WL028056
|
PUSHPA ISHWAR MOHURLE
|
00114
|
GDCB0000001
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A114240633437
|
|
PUSHPA ISHWAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
DHANORA
|
MH-30-004-331-001/30
(PANNEMARA)
|
1830004000NRG24140220240496465
|
14/02/2024
|
Savaji Sannu Vadde
|
1830004WL028074
|
Savaji Sannu Vadde
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A114240633524
|
|
SAVJI SANNU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
DHANORA
|
MH-30-004-331-002/178
(PANNEMARA)
|
1830004000NRG24140220240496477
|
14/02/2024
|
Mayaluram Zagadu Madavi
|
1830004WL028074
|
Mayaluram Zagadu Madavi
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
25/04/2024
|
|
A114240633537
|
|
MAYALU ZAGADU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
DHANORA
|
MH-30-004-331-002/220
(PANNEMARA)
|
1830004000NRG24140220240496480
|
14/02/2024
|
Sanjay Hiraman Halami
|
1830004WL028074
|
Sanjay Hiraman Halami
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633361
|
|
SANJAY HIRAMAN HALAMI
|
CANARA BANK(508532)
|
|
148
|
DHANORA
|
MH-30-004-331-003/11
(PANNEMARA)
|
1830004000NRG24140220240497455
|
14/02/2024
|
Surendra Narsing dhurve
|
1830004WL028088
|
Surendra Narsing dhurve
|
00114
|
GDCB0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240633409
|
|
MASTER SURENDRA NARSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANORA
|
MH-30-004-331-003/13
(PANNEMARA)
|
1830004000NRG24140220240497460
|
14/02/2024
|
Sakharam Mansaram Dhurve
|
1830004WL028088
|
Sakharam Mansaram Dhurve
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
25/04/2024
|
|
A114240633304
|
|
SAKHARAM MANSARAM DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
DHANORA
|
MH-30-004-331-003/15
(PANNEMARA)
|
1830004000NRG24140220240497469
|
14/02/2024
|
Budhram Sunder Hidko
|
1830004WL028088
|
Budhram Sunder Hidko
|
00114
|
GDCB0000001
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A114240633365
|
|
BUDHARAM SUNHER HIDKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
DHANORA
|
MH-30-004-331-003/23
(PANNEMARA)
|
1830004000NRG24140220240497489
|
14/02/2024
|
Lohaduram Vaglu Dhurve
|
1830004WL028088
|
Lohaduram Vaglu Dhurve
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240633370
|
|
LOHADURAM VARLU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497490
|
14/02/2024
|
SUMERSING MAYARAM DURVE
|
1830004WL028088
|
SUMERSING MAYARAM DURVE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A114240628993
|
|
SUMERSING MAYARAM DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
DHANORA
|
MH-30-004-331-003/44
(PANNEMARA)
|
1830004000NRG24140220240497539
|
14/02/2024
|
KUMESH RAMESH SAHARE
|
1830004WL028088
|
KUMESH RAMESH SAHARE
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A114240633542
|
|
KUMESH RAMESH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
DHANORA
|
MH-30-004-331-003/60
(PANNEMARA)
|
1830004000NRG24140220240497556
|
14/02/2024
|
Laxmi Amol Sahare
|
1830004WL028088
|
Laxmi Amol Sahare
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240633411
|
|
Mrs. LAXMI NIMANTARAN S/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
DHANORA
|
MH-30-004-331-003/60
(PANNEMARA)
|
1830004000NRG24140220240497553
|
14/02/2024
|
PRAMOD NAVANATH SAHARE
|
1830004WL028088
|
PRAMOD NAVANATH SAHARE
|
00114
|
GDCB0000001
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240633453
|
|
PRAMOD NAWANATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DHANORA
|
MH-30-004-331-003/64
(PANNEMARA)
|
1830004000NRG24140220240497559
|
14/02/2024
|
rajendra ganuram koram
|
1830004WL028088
|
rajendra ganuram koram
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240633410
|
|
MR RAJENDRA GANURAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANORA
|
MH-30-004-380-003/153
(SAWARGAON())
|
1830004000NRG24140220240496151
|
14/02/2024
|
Roshan Tihalu Achala
|
1830004WL028064
|
Roshan Tihalu Achala
|
00114
|
GDCB0000001
|
1645
|
1645
|
Rejected
|
23/04/2024
|
|
A114240633503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DHANORA
|
MH-30-004-380-005/2
(SAWARGAON())
|
1830004000NRG24140220240496050
|
14/02/2024
|
Birjuram Maharsing Tekam
|
1830004WL028062
|
Birjuram Maharsing Tekam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A114240633527
|
|
BIRJURAM BIRAJA TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
DHANORA
|
MH-30-004-380-006/1
(SAWARGAON())
|
1830004000NRG24140220240496035
|
14/02/2024
|
Salendribai krishana madavi
|
1830004WL028060
|
Salendribai krishana madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633536
|
|
SALENDRIBAI KRISHNA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DHANORA
|
MH-30-004-380-006/159
(SAWARGAON())
|
1830004000NRG24140220240496037
|
14/02/2024
|
chamanbai bhart salame
|
1830004WL028060
|
chamanbai bhart salame
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633535
|
|
MISS CHAMANBAI BHARAT SALAME
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24140220240495060
|
14/02/2024
|
Devidas Jangan Madavi
|
1830004WL028015
|
Devidas Jangan Madavi
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A114240633403
|
|
DEVIDAS JAGAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24140220240495061
|
14/02/2024
|
ROHIDAS JAGAN MADAVI
|
1830004WL028015
|
ROHIDAS JAGAN MADAVI
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A114240633499
|
|
ROHIDAS JAGAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
DHANORA
|
MH-30-004-408-002/27
(SURSUNDI)
|
1830004000NRG24140220240495078
|
14/02/2024
|
ANNADARAO NEHARU NAROTE
|
1830004WL028015
|
ANNADARAO NEHARU NAROTE
|
00114
|
GDCB0000001
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240633271
|
|
ANANDRAO NEHARU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
DHANORA
|
MH-30-004-408-002/38
(SURSUNDI)
|
1830004000NRG24140220240495089
|
14/02/2024
|
Prakash Javahar Prajapati
|
1830004WL028015
|
Prakash Javahar Prajapati
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A114240633455
|
|
PRAKASH JAWAHAR PRAJAPATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-408-002/38
(SURSUNDI)
|
1830004000NRG24140220240495090
|
14/02/2024
|
YASHODA PRAKASH PRAJAPATI
|
1830004WL028015
|
YASHODA PRAKASH PRAJAPATI
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A114240633457
|
|
YASHODA PRAKASH PRAJAPATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
DHANORA
|
MH-30-004-408-002/39
(SURSUNDI)
|
1830004000NRG24140220240495092
|
14/02/2024
|
Sanjay Maharu Gawle
|
1830004WL028015
|
Sanjay Maharu Gawle
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240633404
|
|
SANJAY MAHARU GAWALE
|
BANK OF INDIA(508505)
|
|
167
|
DHANORA
|
MH-30-004-408-002/39
(SURSUNDI)
|
1830004000NRG24140220240495091
|
14/02/2024
|
Vachala Maharu Gavle
|
1830004WL028015
|
Vachala Maharu Gavle
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240633405
|
|
VACCHALA MAHARU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DHANORA
|
MH-30-004-408-002/41
(SURSUNDI)
|
1830004000NRG24140220240495097
|
14/02/2024
|
YESHU CHAHADURSAHA DUGA
|
1830004WL028015
|
YESHU CHAHADURSAHA DUGA
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
25/04/2024
|
|
A114240633454
|
|
YESHU CHAHADURSHA DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
DHANORA
|
MH-30-004-408-002/6
(SURSUNDI)
|
1830004000NRG24140220240495103
|
14/02/2024
|
Keshv Chahadurshaha Duga
|
1830004WL028015
|
Keshv Chahadurshaha Duga
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
24/04/2024
|
|
A114240629011
|
|
KESHAO CHAHADURSHAHA DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
DHANORA
|
MH-30-004-465-007/162
(YERKAD)
|
1830004000NRG24140220240496207
|
14/02/2024
|
Naresh Dnyaneshwar Bhaisara
|
1830004WL028066
|
Naresh Dnyaneshwar Bhaisara
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633282
|
|
NARESH DNYANESHWAR BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DHANORA
|
MH-30-004-465-007/169
(YERKAD)
|
1830004000NRG24140220240496210
|
14/02/2024
|
DHYANDIP PAIESHWAR TEMBHURNE
|
1830004WL028066
|
DHYANDIP PAIESHWAR TEMBHURNE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240633281
|
|
DNANADIP PAIKESHWAR TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
DHANORA
|
MH-30-004-465-007/169
(YERKAD)
|
1830004000NRG24140220240496211
|
14/02/2024
|
ROSHANI DHYANDIP TEMBHURNE
|
1830004WL028066
|
ROSHANI DHYANDIP TEMBHURNE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633283
|
|
ROSHANI DYNANDEEP TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DHANORA
|
MH-30-004-465-007/199
(YERKAD)
|
1830004000NRG24140220240496212
|
14/02/2024
|
SANJAY WAMANRAO INDURKAR
|
1830004WL028066
|
SANJAY WAMANRAO INDURKAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633552
|
|
SANJAY WAMANRAO INDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190353
|
190353
|
|
|
|
|
|
|
|
|
174
|
DHANORA
|
MH-30-004-302-004/35
(MURUMGAON)
|
1830004000NRG24140220240495469
|
14/02/2024
|
Amol Dayaluram Bhakta
|
1830004WL028043
|
Amol Dayaluram Bhakta
|
00415
|
SBIN0000298
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240633431
|
|
MASTER AMOL DAYALURAM BHAKTA MINOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANORA
|
MH-30-004-302-004/35
(MURUMGAON)
|
1830004000NRG24140220240495470
|
14/02/2024
|
Atul Daysluram Bhakta
|
1830004WL028043
|
Atul Daysluram Bhakta
|
00415
|
SBIN0000298
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240633432
|
|
MR ATUL DAYALURAM BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
176
|
DHANORA
|
MH-30-004-157-002/40
(IRUPTOLA)
|
1830004000NRG24140220240497335
|
14/02/2024
|
Avinasha Devrao Katenge
|
1830004WL028084
|
Avinasha Devrao Katenge
|
00415
|
SBIN0005909
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628689
|
|
MR AVINASH DEVARAM KATENGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANORA
|
MH-30-004-157-002/50
(IRUPTOLA)
|
1830004000NRG24140220240497254
|
14/02/2024
|
Subhas Sogu Narote
|
1830004WL028083
|
Subhas Sogu Narote
|
00415
|
SBIN0005909
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240633275
|
|
MR SUBHASH SOGU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANORA
|
MH-30-004-157-002/62
(IRUPTOLA)
|
1830004000NRG24140220240497269
|
14/02/2024
|
Sunhamibai Raghunath Narote
|
1830004WL028083
|
Sunhamibai Raghunath Narote
|
00415
|
SBIN0005909
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240628573
|
|
SUNANDABAI RAGHUNATH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DHANORA
|
MH-30-004-157-002/63
(IRUPTOLA)
|
1830004000NRG24140220240497272
|
14/02/2024
|
Bharat Pilasay Pada
|
1830004WL028083
|
Bharat Pilasay Pada
|
00415
|
SBIN0005909
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628690
|
|
MR BHART PILASAY PADA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANORA
|
MH-30-004-157-002/63
(IRUPTOLA)
|
1830004000NRG24140220240497271
|
14/02/2024
|
Vinod Pilasay Pada
|
1830004WL028083
|
Vinod Pilasay Pada
|
00415
|
SBIN0005909
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628691
|
|
MR VINOD PILASAY PADA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANORA
|
MH-30-004-326-002/122
(NIMGAON)
|
1830004000NRG24140220240495853
|
14/02/2024
|
MAROTI HARIRAM SHIDAM
|
1830004WL028056
|
MAROTI HARIRAM SHIDAM
|
00415
|
SBIN0005909
|
1521
|
1521
|
Processed
|
24/04/2024
|
|
A114240628696
|
|
MR MAROTI HARIRAM SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANORA
|
MH-30-004-326-002/28
(NIMGAON)
|
1830004000NRG24140220240495897
|
14/02/2024
|
RAVINDRA RAMSING NAITAM
|
1830004WL028056
|
RAVINDRA RAMSING NAITAM
|
00415
|
SBIN0005909
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628653
|
|
MR REVINDRA RAMSING NAITAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140220240495901
|
14/02/2024
|
DAMINA ROHIDAS MOHURLE
|
1830004WL028056
|
DAMINA ROHIDAS MOHURLE
|
00415
|
SBIN0005909
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240628702
|
|
DAMINA ROHIDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DHANORA
|
MH-30-004-326-002/41
(NIMGAON)
|
1830004000NRG24140220240495922
|
14/02/2024
|
PRATIMA PARSARAM SHENDE
|
1830004WL028056
|
PRATIMA PARSARAM SHENDE
|
00415
|
SBIN0005909
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240628697
|
|
MR PRATIMA PARASRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANORA
|
MH-30-004-408-002/21
(SURSUNDI)
|
1830004000NRG24140220240495073
|
14/02/2024
|
Soni Ashok Kumoti
|
1830004WL028015
|
Soni Ashok Kumoti
|
00415
|
SBIN0005909
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240633406
|
|
MISS SONI ASHOK KUMOTI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
186
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24140220240498129
|
14/02/2024
|
Mansaram Motiram Tulavi
|
1830004WL028108
|
Mansaram Motiram Tulavi
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A114240628902
|
|
MANSARAM MOTIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24140220240498130
|
14/02/2024
|
Vanita Mansaram Tulavi
|
1830004WL028108
|
Vanita Mansaram Tulavi
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628903
|
|
MRS VANITA MANSARAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANORA
|
MH-30-004-133-003/19
(GIROLA)
|
1830004000NRG24140220240498133
|
14/02/2024
|
Gita Ravindra Halami
|
1830004WL028108
|
Gita Ravindra Halami
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240628905
|
|
MRS GITA RAVINDRA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANORA
|
MH-30-004-133-003/19
(GIROLA)
|
1830004000NRG24140220240498132
|
14/02/2024
|
Ravindra Tibu Halami
|
1830004WL028108
|
Ravindra Tibu Halami
|
00415
|
SBIN0005911
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240628904
|
|
MR RAVINDRA TIBUJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANORA
|
MH-30-004-133-003/20
(GIROLA)
|
1830004000NRG24140220240498134
|
14/02/2024
|
Jankibai Manu Narote
|
1830004WL028108
|
Jankibai Manu Narote
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240633372
|
|
MRS JANKUBAI MANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHANORA
|
MH-30-004-133-003/21
(GIROLA)
|
1830004000NRG24140220240498136
|
14/02/2024
|
Sundara Vasantrao Halami
|
1830004WL028108
|
Sundara Vasantrao Halami
|
00415
|
SBIN0005911
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240628907
|
|
MRS SUNDARA VASANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANORA
|
MH-30-004-133-003/21
(GIROLA)
|
1830004000NRG24140220240498135
|
14/02/2024
|
Vasantrao Shahu Halami
|
1830004WL028108
|
Vasantrao Shahu Halami
|
00415
|
SBIN0005911
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240628906
|
|
MR VASANT SAVU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24140220240498140
|
14/02/2024
|
Jayashri Wasudeo Narote
|
1830004WL028108
|
Jayashri Wasudeo Narote
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240628908
|
|
MISS JAYASHRI WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24140220240498139
|
14/02/2024
|
Mirabai Vasudeo Narote
|
1830004WL028108
|
Mirabai Vasudeo Narote
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240628935
|
|
MRS MIRABAI WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG24140220240498143
|
14/02/2024
|
Madagu Damaji Uike
|
1830004WL028108
|
Madagu Damaji Uike
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A114240628909
|
|
MADAGU DAMA UIKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG24140220240498144
|
14/02/2024
|
Vimal Madagu Uike
|
1830004WL028108
|
Vimal Madagu Uike
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628942
|
|
MRS VIMAL MADAGU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24140220240498147
|
14/02/2024
|
Ajay Rushi Jale
|
1830004WL028108
|
Ajay Rushi Jale
|
00415
|
SBIN0005911
|
1727
|
1727
|
Processed
|
24/04/2024
|
|
A114240628938
|
|
MR AJAY RUSHI JALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24140220240498148
|
14/02/2024
|
vijay rushi jale
|
1830004WL028108
|
vijay rushi jale
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240628580
|
|
MR VIJAY RUSHI JI JALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
DHANORA
|
MH-30-004-133-003/29
(GIROLA)
|
1830004000NRG24140220240498150
|
14/02/2024
|
Maniram Moriram Tulavi
|
1830004WL028108
|
Maniram Moriram Tulavi
|
00415
|
SBIN0005911
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240628910
|
|
MANIRAM MOTIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24140220240498152
|
14/02/2024
|
Baburao Sonu Poreti
|
1830004WL028108
|
Baburao Sonu Poreti
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240628911
|
|
BABURAV SONU PORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24140220240498153
|
14/02/2024
|
Kantabai Baburao Poreti
|
1830004WL028108
|
Kantabai Baburao Poreti
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240628954
|
|
MRS KANTABAI BABURAV PORETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24140220240498154
|
14/02/2024
|
Monika Baburao Poreti
|
1830004WL028108
|
Monika Baburao Poreti
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240628955
|
|
MISS MONIKA BABURAV PORETI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DHANORA
|
MH-30-004-133-003/31
(GIROLA)
|
1830004000NRG24140220240498156
|
14/02/2024
|
Hiraman Motiram Tulavi
|
1830004WL028108
|
Hiraman Motiram Tulavi
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240629010
|
|
MR HIRAMAN MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DHANORA
|
MH-30-004-133-003/32
(GIROLA)
|
1830004000NRG24140220240498160
|
14/02/2024
|
Pralhad Dharma Halami
|
1830004WL028108
|
Pralhad Dharma Halami
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628931
|
|
MR PRALHAD DHARMAJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHANORA
|
MH-30-004-133-003/33
(GIROLA)
|
1830004000NRG24140220240498162
|
14/02/2024
|
Minakabai Kidaru Narote
|
1830004WL028108
|
Minakabai Kidaru Narote
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240628912
|
|
MRS MINKABAI KIDRU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHANORA
|
MH-30-004-133-003/34
(GIROLA)
|
1830004000NRG24140220240498163
|
14/02/2024
|
Prakash Kaliram Usendi
|
1830004WL028108
|
Prakash Kaliram Usendi
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628913
|
|
MR PRAKASH KALIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24140220240498167
|
14/02/2024
|
Anil Manohar Tulavi
|
1830004WL028108
|
Anil Manohar Tulavi
|
00415
|
SBIN0005911
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240628934
|
|
MR ANIL MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24140220240498168
|
14/02/2024
|
Madhuri Manohar Tulavi
|
1830004WL028108
|
Madhuri Manohar Tulavi
|
00415
|
SBIN0005911
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240633349
|
|
MISS MADHORI MANOHAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHANORA
|
MH-30-004-133-003/36
(GIROLA)
|
1830004000NRG24140220240498170
|
14/02/2024
|
Vacchala Motiram Halami
|
1830004WL028108
|
Vacchala Motiram Halami
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240628915
|
|
MRS VATSALA MOTIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DHANORA
|
MH-30-004-133-003/36
(GIROLA)
|
1830004000NRG24140220240498171
|
14/02/2024
|
Vipul Motiram Halami
|
1830004WL028108
|
Vipul Motiram Halami
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240628937
|
|
MR VIPUL MOTIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24140220240498172
|
14/02/2024
|
Harichand Adaku Madavi
|
1830004WL028108
|
Harichand Adaku Madavi
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628958
|
|
HARICHANDRA ADAKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24140220240498174
|
14/02/2024
|
lokesh harichandra madavi
|
1830004WL028108
|
lokesh harichandra madavi
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240633351
|
|
MR LOKESH HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHANORA
|
MH-30-004-133-003/37
(GIROLA)
|
1830004000NRG24140220240498173
|
14/02/2024
|
Rekha Harichand Madavi
|
1830004WL028108
|
Rekha Harichand Madavi
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628932
|
|
MRS REKHABAI HARICHANDRA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DHANORA
|
MH-30-004-133-003/38
(GIROLA)
|
1830004000NRG24140220240498177
|
14/02/2024
|
mahadev mangesh narote
|
1830004WL028108
|
mahadev mangesh narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633371
|
|
MR MAHADEO MANGESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHANORA
|
MH-30-004-133-003/41
(GIROLA)
|
1830004000NRG24140220240498179
|
14/02/2024
|
Nisha Ramdas Halami
|
1830004WL028108
|
Nisha Ramdas Halami
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240628918
|
|
MRS NISHA RAMDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DHANORA
|
MH-30-004-133-003/41
(GIROLA)
|
1830004000NRG24140220240498178
|
14/02/2024
|
Ramdas Devaji Halami
|
1830004WL028108
|
Ramdas Devaji Halami
|
00415
|
SBIN0005911
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240628917
|
|
MR RAMDAS DEVAJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24140220240498186
|
14/02/2024
|
Kavita Viswasarao Usendi
|
1830004WL028108
|
Kavita Viswasarao Usendi
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240628920
|
|
MR VISVESRAO DAJU USENDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24140220240498188
|
14/02/2024
|
Rohit Vishveshwar Usendi
|
1830004WL028108
|
Rohit Vishveshwar Usendi
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240633430
|
|
MR ROHIT VISHVESHRAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24140220240498185
|
14/02/2024
|
Viswasarao Dajuji Usendi
|
1830004WL028108
|
Viswasarao Dajuji Usendi
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A114240628919
|
|
VISHVESHRAO DAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG24140220240498190
|
14/02/2024
|
Madhuri Sanku Kumoti
|
1830004WL028108
|
Madhuri Sanku Kumoti
|
00415
|
SBIN0005911
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240628922
|
|
MR SANAKU NAJUKRAO KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHANORA
|
MH-30-004-133-003/46
(GIROLA)
|
1830004000NRG24140220240498189
|
14/02/2024
|
Sanku Najukarao Kumoti
|
1830004WL028108
|
Sanku Najukarao Kumoti
|
00415
|
SBIN0005911
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A114240628921
|
|
SANKU NAJUKRAO KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
DHANORA
|
MH-30-004-133-003/49
(GIROLA)
|
1830004000NRG24140220240498193
|
14/02/2024
|
Vikas Motiram Halami
|
1830004WL028108
|
Vikas Motiram Halami
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240628933
|
|
MR VIKAS MOTIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24140220240498197
|
14/02/2024
|
Anita Yashwnt Halami
|
1830004WL028108
|
Anita Yashwnt Halami
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240628923
|
|
MRS ANITA YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24140220240498198
|
14/02/2024
|
moreshwar yashvant halami
|
1830004WL028108
|
moreshwar yashvant halami
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240633429
|
|
MR MORESHWAR YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24140220240498196
|
14/02/2024
|
Yashwnt Davu Halami
|
1830004WL028108
|
Yashwnt Davu Halami
|
00415
|
SBIN0005911
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240628991
|
|
MR YASHWANT DAU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24140220240498203
|
14/02/2024
|
Amar Vasant Usendi
|
1830004WL028108
|
Amar Vasant Usendi
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240633559
|
|
MASTER AMAR VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24140220240498201
|
14/02/2024
|
Sarika Vasant Usendi
|
1830004WL028108
|
Sarika Vasant Usendi
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628982
|
|
MRS SARIKA VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24140220240498200
|
14/02/2024
|
Vasant Dhadu Usendi
|
1830004WL028108
|
Vasant Dhadu Usendi
|
00415
|
SBIN0005911
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628924
|
|
MR VASANT DHANDU USENDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24140220240498204
|
14/02/2024
|
NAMDEO GAJANAN KOWACHI
|
1830004WL028108
|
NAMDEO GAJANAN KOWACHI
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628925
|
|
MR NAMDEO GAJANAN KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24140220240498205
|
14/02/2024
|
PREMILA NAMDEO KOWACHI
|
1830004WL028108
|
PREMILA NAMDEO KOWACHI
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628981
|
|
MRS PREMILA NAMDEO KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24140220240498209
|
14/02/2024
|
Durgesh Bajirao Usendi
|
1830004WL028108
|
Durgesh Bajirao Usendi
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628577
|
|
MASTER DURGESH BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHANORA
|
MH-30-004-133-003/6
(GIROLA)
|
1830004000NRG24140220240498212
|
14/02/2024
|
Jitendra Pandurang Halami
|
1830004WL028108
|
Jitendra Pandurang Halami
|
00415
|
SBIN0005911
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240628928
|
|
MR JITENDRA PANDURANG HALAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHANORA
|
MH-30-004-133-003/6
(GIROLA)
|
1830004000NRG24140220240498210
|
14/02/2024
|
Pandurang Keye Halami
|
1830004WL028108
|
Pandurang Keye Halami
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240628926
|
|
PANDURANG KEYE HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
DHANORA
|
MH-30-004-133-003/6
(GIROLA)
|
1830004000NRG24140220240498211
|
14/02/2024
|
Rukmabai Pandurang Halami
|
1830004WL028108
|
Rukmabai Pandurang Halami
|
00415
|
SBIN0005911
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240628927
|
|
MRS RUKHMABAI PANDURANG HALAMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24140220240498216
|
14/02/2024
|
Ganpat Motiram Pada
|
1830004WL028108
|
Ganpat Motiram Pada
|
00415
|
SBIN0005911
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240628941
|
|
MR GANPAT MOTIRAM PADA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24140220240498217
|
14/02/2024
|
Jaivanta Ganpat Pada
|
1830004WL028108
|
Jaivanta Ganpat Pada
|
00415
|
SBIN0005911
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240628929
|
|
MRS JAYAWANTA GANAPAT PADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHANORA
|
MH-30-004-133-003/8
(GIROLA)
|
1830004000NRG24140220240498218
|
14/02/2024
|
Samir Ganpat Pada
|
1830004WL028108
|
Samir Ganpat Pada
|
00415
|
SBIN0005911
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240633385
|
|
MR SAMIR GANPAT PADA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG24140220240498227
|
14/02/2024
|
manisha roshan jale
|
1830004WL028108
|
manisha roshan jale
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633387
|
|
MISS MANISHA ROSHAN JALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHANORA
|
MH-30-004-133-003/93
(GIROLA)
|
1830004000NRG24140220240498226
|
14/02/2024
|
roshan sudhakar jale
|
1830004WL028108
|
roshan sudhakar jale
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633347
|
|
MR ROSHAN SUDHAKAR JALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHANORA
|
MH-30-004-133-003/94
(GIROLA)
|
1830004000NRG24140220240498229
|
14/02/2024
|
ACHAL SURESH TEKAM
|
1830004WL028108
|
ACHAL SURESH TEKAM
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240633352
|
|
AACHAL SURESH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DHANORA
|
MH-30-004-133-003/96
(GIROLA)
|
1830004000NRG24140220240498230
|
14/02/2024
|
ASHOK DHAU HALAMI
|
1830004WL028108
|
ASHOK DHAU HALAMI
|
00415
|
SBIN0005911
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240633386
|
|
MR ASHOK DHAU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHANORA
|
MH-30-004-133-003/98
(GIROLA)
|
1830004000NRG24140220240498233
|
14/02/2024
|
RAMESH NATHHU UIKEY
|
1830004WL028108
|
RAMESH NATHHU UIKEY
|
00415
|
SBIN0005911
|
1634
|
1634
|
Rejected
|
23/04/2024
|
|
A114240633346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
DHANORA
|
MH-30-004-157-002/19
(IRUPTOLA)
|
1830004000NRG24140220240497197
|
14/02/2024
|
Jitendra Jadhorao Holi
|
1830004WL028083
|
Jitendra Jadhorao Holi
|
00415
|
SBIN0005911
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628897
|
|
MR JITENDRA JADHAV HOLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHANORA
|
MH-30-004-157-002/190
(IRUPTOLA)
|
1830004000NRG24140220240497304
|
14/02/2024
|
Ashish Lomeshwar Tulavi
|
1830004WL028084
|
Ashish Lomeshwar Tulavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633392
|
|
MR ASHISHA LOMESHAWAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHANORA
|
MH-30-004-157-002/190
(IRUPTOLA)
|
1830004000NRG24140220240497305
|
14/02/2024
|
Mamita Ashish Tulavi
|
1830004WL028084
|
Mamita Ashish Tulavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628695
|
|
MAMITA MADHAV HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DHANORA
|
MH-30-004-157-002/43
(IRUPTOLA)
|
1830004000NRG24140220240497341
|
14/02/2024
|
Simran Virendra Boga
|
1830004WL028084
|
Simran Virendra Boga
|
00415
|
SBIN0005911
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628693
|
|
SIMRAN VIRENDR BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DHANORA
|
MH-30-004-157-002/62
(IRUPTOLA)
|
1830004000NRG24140220240497270
|
14/02/2024
|
Anil Raghunath Narote
|
1830004WL028083
|
Anil Raghunath Narote
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628692
|
|
MR ANIL RAGHUNATH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHANORA
|
MH-30-004-157-002/75
(IRUPTOLA)
|
1830004000NRG24140220240497367
|
14/02/2024
|
Trupti Yadav Tulavi
|
1830004WL028084
|
Trupti Yadav Tulavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633478
|
|
TRUPTI YADAV TULAVI
|
BANK OF INDIA(508505)
|
|
249
|
DHANORA
|
MH-30-004-157-002/79
(IRUPTOLA)
|
1830004000NRG24140220240497277
|
14/02/2024
|
Shashila Jagan Narote
|
1830004WL028083
|
Shashila Jagan Narote
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628705
|
|
MISS SHASHILA JAGAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHANORA
|
MH-30-004-157-002/8
(IRUPTOLA)
|
1830004000NRG24140220240497368
|
14/02/2024
|
Ramsay Timaji Tulavi
|
1830004WL028084
|
Ramsay Timaji Tulavi
|
00415
|
SBIN0005911
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240628898
|
|
RAMSAY TIMAJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
DHANORA
|
MH-30-004-302-004/119
(MURUMGAON)
|
1830004000NRG24140220240495447
|
14/02/2024
|
CHNADRASHEKHAR SHANKAR KOTAPAIRYA
|
1830004WL028043
|
CHNADRASHEKHAR SHANKAR KOTAPAIRYA
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628961
|
|
MR CHANDRASHEKHAR SHANKAR KOTPARIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHANORA
|
MH-30-004-302-004/332
(MURUMGAON)
|
1830004000NRG24140220240495465
|
14/02/2024
|
Minabai Jagatram Bhakta
|
1830004WL028043
|
Minabai Jagatram Bhakta
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240628688
|
|
MISS MINABAI JAGATRAM BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHANORA
|
MH-30-004-326-002/106
(NIMGAON)
|
1830004000NRG24140220240495834
|
14/02/2024
|
RAVINDRA BAJU NAITAM
|
1830004WL028056
|
RAVINDRA BAJU NAITAM
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
A114240629048
|
|
RAVINDRA BAJU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
DHANORA
|
MH-30-004-326-002/106
(NIMGAON)
|
1830004000NRG24140220240495835
|
14/02/2024
|
Shashikala Ravindra Naitam
|
1830004WL028056
|
Shashikala Ravindra Naitam
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628574
|
|
SHESHIKALA RAVINDRA NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
DHANORA
|
MH-30-004-326-002/108
(NIMGAON)
|
1830004000NRG24140220240495836
|
14/02/2024
|
LALSU ZITU TULAVI
|
1830004WL028056
|
LALSU ZITU TULAVI
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628570
|
|
MR LALSU ZITU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHANORA
|
MH-30-004-326-002/108
(NIMGAON)
|
1830004000NRG24140220240495837
|
14/02/2024
|
VACCHALA LALSU TULAVI
|
1830004WL028056
|
VACCHALA LALSU TULAVI
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240629049
|
|
MISS VACHHALABAI LALSU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140220240495840
|
14/02/2024
|
HANSRAJ SHIVRAM MADAVI
|
1830004WL028056
|
HANSRAJ SHIVRAM MADAVI
|
00415
|
SBIN0005911
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240628984
|
|
MR HANSRAJ SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140220240495839
|
14/02/2024
|
Shashikala Shivram Madavi
|
1830004WL028056
|
Shashikala Shivram Madavi
|
00415
|
SBIN0005911
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
A114240629060
|
|
MRS SHASHIKALA SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHANORA
|
MH-30-004-326-002/11
(NIMGAON)
|
1830004000NRG24140220240495838
|
14/02/2024
|
Shivram Laxman Madavi
|
1830004WL028056
|
Shivram Laxman Madavi
|
00415
|
SBIN0005911
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A114240628936
|
|
SHIVRAM LAXMAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
DHANORA
|
MH-30-004-326-002/125
(NIMGAON)
|
1830004000NRG24140220240495858
|
14/02/2024
|
TEJARAO SITARAM HALAMI
|
1830004WL028056
|
TEJARAO SITARAM HALAMI
|
00415
|
SBIN0005911
|
1521
|
1521
|
Processed
|
24/04/2024
|
|
A114240633330
|
|
MR TEJARAV SITARAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHANORA
|
MH-30-004-326-002/13
(NIMGAON)
|
1830004000NRG24140220240495865
|
14/02/2024
|
Jija Pundalik Mohurle
|
1830004WL028056
|
Jija Pundalik Mohurle
|
00415
|
SBIN0005911
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240629031
|
|
JIJIBAI PUNDLIK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
DHANORA
|
MH-30-004-326-002/20
(NIMGAON)
|
1830004000NRG24140220240495889
|
14/02/2024
|
ANKALU CHAMRU PULO
|
1830004WL028056
|
ANKALU CHAMRU PULO
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240629032
|
|
MR ANKALU CHAMRU PUDO
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHANORA
|
MH-30-004-326-002/20
(NIMGAON)
|
1830004000NRG24140220240495888
|
14/02/2024
|
nutan ANKALU PULO
|
1830004WL028056
|
nutan ANKALU PULO
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240629033
|
|
MISS NUTAN ANKALU PULO
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHANORA
|
MH-30-004-326-002/28
(NIMGAON)
|
1830004000NRG24140220240495895
|
14/02/2024
|
MASHBAI RAMSING NAITAM
|
1830004WL028056
|
MASHBAI RAMSING NAITAM
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240629034
|
|
MISS MASABAI RAMSHING NAITAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140220240495900
|
14/02/2024
|
rohidas vithhal mohurle
|
1830004WL028056
|
rohidas vithhal mohurle
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628947
|
|
MRS ROHIDAS VITHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHANORA
|
MH-30-004-326-002/32
(NIMGAON)
|
1830004000NRG24140220240495910
|
14/02/2024
|
SUSHAMA SUBHASH SHENDE
|
1830004WL028056
|
SUSHAMA SUBHASH SHENDE
|
00415
|
SBIN0005911
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240628950
|
|
MISS SUSHAMA SUBHASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24140220240495919
|
14/02/2024
|
BHUNIDAS GOPAL MOHURLE
|
1830004WL028056
|
BHUNIDAS GOPAL MOHURLE
|
00415
|
SBIN0005911
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633396
|
|
MR BHUMIDAS GOPAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHANORA
|
MH-30-004-326-002/45
(NIMGAON)
|
1830004000NRG24140220240495925
|
14/02/2024
|
Amrutabai Vasudev Lonbale
|
1830004WL028056
|
Amrutabai Vasudev Lonbale
|
00415
|
SBIN0005911
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633307
|
|
AMRUTA WASUDEO LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140220240495936
|
14/02/2024
|
PRaful Ramesh Koram
|
1830004WL028056
|
PRaful Ramesh Koram
|
00415
|
SBIN0005911
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240633445
|
|
PRAFUL RAMESH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DHANORA
|
MH-30-004-326-002/51
(NIMGAON)
|
1830004000NRG24140220240495934
|
14/02/2024
|
Ramesh Motiram Koram
|
1830004WL028056
|
Ramesh Motiram Koram
|
00415
|
SBIN0005911
|
1573
|
1573
|
Processed
|
24/04/2024
|
|
A114240628943
|
|
MR RAMESH MOTIRAM KORAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHANORA
|
MH-30-004-326-002/64
(NIMGAON)
|
1830004000NRG24140220240495951
|
14/02/2024
|
BHARATHI BHARAT DHOLE
|
1830004WL028056
|
BHARATHI BHARAT DHOLE
|
00415
|
SBIN0005911
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240633296
|
|
MRS BHARATHI BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHANORA
|
MH-30-004-326-002/81
(NIMGAON)
|
1830004000NRG24140220240495970
|
14/02/2024
|
Gunabai Danasu Achala
|
1830004WL028056
|
Gunabai Danasu Achala
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240633550
|
|
MRS GUNABAI DANASU ATALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHANORA
|
MH-30-004-326-002/95
(NIMGAON)
|
1830004000NRG24140220240495985
|
14/02/2024
|
Damsay Ramaji Naitam
|
1830004WL028056
|
Damsay Ramaji Naitam
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240633329
|
|
MR DAMSAY RAMAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHANORA
|
MH-30-004-326-002/96
(NIMGAON)
|
1830004000NRG24140220240495987
|
14/02/2024
|
WAMAN SUKHRAM JADE
|
1830004WL028056
|
WAMAN SUKHRAM JADE
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240629035
|
|
MR VAMAN SUKHARAM JALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-326-002/98
(NIMGAON)
|
1830004000NRG24140220240495989
|
14/02/2024
|
MAYA POMANDAS JALE
|
1830004WL028056
|
MAYA POMANDAS JALE
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240633360
|
|
MISS MAYABAI POMANDAS JALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHANORA
|
MH-30-004-326-002/99
(NIMGAON)
|
1830004000NRG24140220240495992
|
14/02/2024
|
GURUDEV WAQTU KUMOTI
|
1830004WL028056
|
GURUDEV WAQTU KUMOTI
|
00415
|
SBIN0005911
|
1503
|
1503
|
Processed
|
24/04/2024
|
|
A114240628703
|
|
MR GURUDEV VAKTU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHANORA
|
MH-30-004-331-002/233
(PANNEMARA)
|
1830004000NRG24140220240496484
|
14/02/2024
|
PRIYANKA DHANIRAM HALAMI
|
1830004WL028074
|
PRIYANKA DHANIRAM HALAMI
|
00415
|
SBIN0005911
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240633284
|
|
MISS PRIYANKA DHANIRAM HALAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHANORA
|
MH-30-004-331-002/46
(PANNEMARA)
|
1830004000NRG24140220240496487
|
14/02/2024
|
Isha Dhaniram Potavi
|
1830004WL028074
|
Isha Dhaniram Potavi
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633446
|
|
MISS ISHA DHANIRAM POTAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHANORA
|
MH-30-004-331-003/1
(PANNEMARA)
|
1830004000NRG24140220240497448
|
14/02/2024
|
Rajani Suklu Duga
|
1830004WL028088
|
Rajani Suklu Duga
|
00415
|
SBIN0005911
|
1539
|
1539
|
Processed
|
24/04/2024
|
|
A114240628701
|
|
RAJNI SUKLU DUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DHANORA
|
MH-30-004-331-003/10
(PANNEMARA)
|
1830004000NRG24140220240497451
|
14/02/2024
|
MANOJ TULSHIRAM DHURVE
|
1830004WL028088
|
MANOJ TULSHIRAM DHURVE
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240629062
|
|
MR MANOJ TULSHIRAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHANORA
|
MH-30-004-331-003/12
(PANNEMARA)
|
1830004000NRG24140220240497459
|
14/02/2024
|
Premila raju Dhurve
|
1830004WL028088
|
Premila raju Dhurve
|
00415
|
SBIN0005911
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240628698
|
|
MISS PREMILA RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHANORA
|
MH-30-004-331-003/13
(PANNEMARA)
|
1830004000NRG24140220240497463
|
14/02/2024
|
Sukmay Devsinng Durve
|
1830004WL028088
|
Sukmay Devsinng Durve
|
00415
|
SBIN0005911
|
1539
|
1539
|
Processed
|
24/04/2024
|
|
A114240628700
|
|
MRS SUKMAY DEVSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DHANORA
|
MH-30-004-331-003/17
(PANNEMARA)
|
1830004000NRG24140220240497476
|
14/02/2024
|
sushila motiram naitam
|
1830004WL028088
|
sushila motiram naitam
|
00415
|
SBIN0005911
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240633415
|
|
MISS SUSHILA MOTIRAM NAITAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
284
|
DHANORA
|
MH-30-004-331-003/19
(PANNEMARA)
|
1830004000NRG24140220240497479
|
14/02/2024
|
Sachin Mansingh Dhurve
|
1830004WL028088
|
Sachin Mansingh Dhurve
|
00415
|
SBIN0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240628699
|
|
MR SACHIN MANSHING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
DHANORA
|
MH-30-004-331-003/19
(PANNEMARA)
|
1830004000NRG24140220240497478
|
14/02/2024
|
sandip mansing dhurve
|
1830004WL028088
|
sandip mansing dhurve
|
00415
|
SBIN0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240633363
|
|
MR SANDIP MANSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DHANORA
|
MH-30-004-331-003/20
(PANNEMARA)
|
1830004000NRG24140220240497480
|
14/02/2024
|
Kuleram Zitaku Kove
|
1830004WL028088
|
Kuleram Zitaku Kove
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628994
|
|
MR KULERAM ZITU KOVE
|
STATE BANK OF INDIA(508548)
|
|
287
|
DHANORA
|
MH-30-004-331-003/20
(PANNEMARA)
|
1830004000NRG24140220240497481
|
14/02/2024
|
Rakesh Kuleram Kova
|
1830004WL028088
|
Rakesh Kuleram Kova
|
00415
|
SBIN0005911
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240633543
|
|
MR RAKESH KULERAM KULERAM KOWE
|
STATE BANK OF INDIA(508548)
|
|
288
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497493
|
14/02/2024
|
SUBHASH SUMERSING DHURVE
|
1830004WL028088
|
SUBHASH SUMERSING DHURVE
|
00415
|
SBIN0005911
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240633412
|
|
MR SUBHASH SUMARESING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DHANORA
|
MH-30-004-331-003/29
(PANNEMARA)
|
1830004000NRG24140220240497505
|
14/02/2024
|
ashish dansay koram
|
1830004WL028088
|
ashish dansay koram
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240633312
|
|
MR ASHISH DANSAY KORAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHANORA
|
MH-30-004-331-003/29
(PANNEMARA)
|
1830004000NRG24140220240497506
|
14/02/2024
|
Bedmram Ganuram Koram
|
1830004WL028088
|
Bedmram Ganuram Koram
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240633413
|
|
BEDRAM GANURAM KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DHANORA
|
MH-30-004-331-003/42
(PANNEMARA)
|
1830004000NRG24140220240497536
|
14/02/2024
|
ramesh pandurang sahare
|
1830004WL028088
|
ramesh pandurang sahare
|
00415
|
SBIN0005911
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240633364
|
|
MR RAMESH PANDURANG SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
DHANORA
|
MH-30-004-331-003/66
(PANNEMARA)
|
1830004000NRG24140220240497562
|
14/02/2024
|
Santuram Tulshiram Holi
|
1830004WL028088
|
Santuram Tulshiram Holi
|
00415
|
SBIN0005911
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240628571
|
|
MR SANTARAM TULASHIRAM HODI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DHANORA
|
MH-30-004-331-003/67
(PANNEMARA)
|
1830004000NRG24140220240497563
|
14/02/2024
|
Maniram Noharsingh Dhurve
|
1830004WL028088
|
Maniram Noharsingh Dhurve
|
00415
|
SBIN0005911
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240628572
|
|
MR MANIRAM NOHARSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DHANORA
|
MH-30-004-331-003/7
(PANNEMARA)
|
1830004000NRG24140220240497569
|
14/02/2024
|
Sunita Birsing Dhurve
|
1830004WL028088
|
Sunita Birsing Dhurve
|
00415
|
SBIN0005911
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240633414
|
|
MISS SUNITA BIRSING DHURVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
DHANORA
|
MH-30-004-331-003/9
(PANNEMARA)
|
1830004000NRG24140220240497574
|
14/02/2024
|
Pravin Tuluram Dhurve
|
1830004WL028088
|
Pravin Tuluram Dhurve
|
00415
|
SBIN0005911
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240628579
|
|
MR PRAVIN TULURAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
296
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24140220240496507
|
14/02/2024
|
RAKESHKUMAR PENKARAM AMILA
|
1830004WL028074
|
RAKESHKUMAR PENKARAM AMILA
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633488
|
|
MR RAKESHKUMAR PENKARAM AMILA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24140220240496508
|
14/02/2024
|
Roshan Penkaram Amila
|
1830004WL028074
|
Roshan Penkaram Amila
|
00415
|
SBIN0005911
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633489
|
|
MR ROSHAN PENKARM AMILA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DHANORA
|
MH-30-004-331-005/236
(PANNEMARA)
|
1830004000NRG24140220240496512
|
14/02/2024
|
MAHESH SURAJURAM DUGA
|
1830004WL028074
|
MAHESH SURAJURAM DUGA
|
00415
|
SBIN0005911
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
A114240633560
|
|
MAHESH SARJURAM DUGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DHANORA
|
MH-30-004-331-005/3
(PANNEMARA)
|
1830004000NRG24140220240496535
|
14/02/2024
|
BUDHARIBAI KARU WADDE
|
1830004WL028074
|
BUDHARIBAI KARU WADDE
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628704
|
|
MISS BUDHARIBAI KARU WADDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
DHANORA
|
MH-30-004-331-005/3
(PANNEMARA)
|
1830004000NRG24140220240496536
|
14/02/2024
|
DAYARAM KARU WADDE
|
1830004WL028074
|
DAYARAM KARU WADDE
|
00415
|
SBIN0005911
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628694
|
|
MR DAYARAM KARU WADDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
DHANORA
|
MH-30-004-331-005/55
(PANNEMARA)
|
1830004000NRG24140220240496585
|
14/02/2024
|
Umesh Mansay Tulavi
|
1830004WL028074
|
Umesh Mansay Tulavi
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240633310
|
|
UMESHKUMAR MANSAY TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DHANORA
|
MH-30-004-380-003/38
(SAWARGAON())
|
1830004000NRG24140220240496166
|
14/02/2024
|
Ishwar mangalsing AChala
|
1830004WL028064
|
Ishwar mangalsing AChala
|
00415
|
SBIN0005911
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240628687
|
|
MR ISHWAR MANGALSING ACHALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DHANORA
|
MH-30-004-380-003/40
(SAWARGAON())
|
1830004000NRG24140220240496169
|
14/02/2024
|
Dhansing Manker Tekam
|
1830004WL028064
|
Dhansing Manker Tekam
|
00415
|
SBIN0005911
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240628581
|
|
MR DHANSING MANKER TEKAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
DHANORA
|
MH-30-004-380-006/2
(SAWARGAON())
|
1830004000NRG24140220240496021
|
14/02/2024
|
Karishma Brijlal Madavi
|
1830004WL028058
|
Karishma Brijlal Madavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633473
|
|
KARISHMA BRIJLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DHANORA
|
MH-30-004-380-006/2
(SAWARGAON())
|
1830004000NRG24140220240496020
|
14/02/2024
|
roshani brijalal madavi
|
1830004WL028058
|
roshani brijalal madavi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628940
|
|
ROSHNI BRIJLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DHANORA
|
MH-30-004-408-002/11
(SURSUNDI)
|
1830004000NRG24140220240495049
|
14/02/2024
|
Rajkumar Baburao Boga
|
1830004WL028015
|
Rajkumar Baburao Boga
|
00415
|
SBIN0005911
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240633273
|
|
MR RAJANKUMAR BABURAO BOGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
DHANORA
|
MH-30-004-408-002/12
(SURSUNDI)
|
1830004000NRG24140220240495053
|
14/02/2024
|
Denesh Bidu Madakam
|
1830004WL028015
|
Denesh Bidu Madakam
|
00415
|
SBIN0005911
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240633272
|
|
MR DINESH BIDU MADKAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24140220240495057
|
14/02/2024
|
DILIP SHRIRAM MADAKAM
|
1830004WL028015
|
DILIP SHRIRAM MADAKAM
|
00415
|
SBIN0005911
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240633407
|
|
MASTER DILIP SHRIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
DHANORA
|
MH-30-004-408-002/17
(SURSUNDI)
|
1830004000NRG24140220240495064
|
14/02/2024
|
UTTAM BALIRAM MADAKAM
|
1830004WL028015
|
UTTAM BALIRAM MADAKAM
|
00415
|
SBIN0005911
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628956
|
|
MR UTTAM BALIRAM MADKAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHANORA
|
MH-30-004-408-002/25
(SURSUNDI)
|
1830004000NRG24140220240495077
|
14/02/2024
|
Yogesh Bajirao Boga
|
1830004WL028015
|
Yogesh Bajirao Boga
|
00415
|
SBIN0005911
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240633500
|
|
MR YOGESH BAJIRAV BOGA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DHANORA
|
MH-30-004-408-002/4
(SURSUNDI)
|
1830004000NRG24140220240495094
|
14/02/2024
|
ANIL LALU USENDI
|
1830004WL028015
|
ANIL LALU USENDI
|
00415
|
SBIN0005911
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240633458
|
|
MR ANIL USENDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DHANORA
|
MH-30-004-465-007/162
(YERKAD)
|
1830004000NRG24140220240496208
|
14/02/2024
|
bhupesh dhyneshwar bhaisare
|
1830004WL028066
|
bhupesh dhyneshwar bhaisare
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633501
|
|
RUPESH DNYANESHWAR BHAISARE YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203824
|
203824
|
|
|
|
|
|
|
|
|
313
|
DHANORA
|
MH-30-004-133-003/15
(GIROLA)
|
1830004000NRG24140220240498125
|
14/02/2024
|
Pritam Dewaji Kadyami
|
1830004WL028108
|
Pritam Dewaji Kadyami
|
00415
|
SBIN0009104
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240633353
|
|
MR PRITAM DEVAJI KALAYAMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DHANORA
|
MH-30-004-133-003/16
(GIROLA)
|
1830004000NRG24140220240498126
|
14/02/2024
|
Lankesh Vishvnath Madavi
|
1830004WL028108
|
Lankesh Vishvnath Madavi
|
00415
|
SBIN0009104
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240633355
|
|
MR LANKESH VISHVANATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DHANORA
|
MH-30-004-133-003/17
(GIROLA)
|
1830004000NRG24140220240498128
|
14/02/2024
|
VIMAL SHAMRAO PORETI
|
1830004WL028108
|
VIMAL SHAMRAO PORETI
|
00415
|
SBIN0009104
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240628576
|
|
MRS VIMALBAI SHAMRAO PORETI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DHANORA
|
MH-30-004-133-003/18
(GIROLA)
|
1830004000NRG24140220240498131
|
14/02/2024
|
SHITAL MANSARAM TULAVI
|
1830004WL028108
|
SHITAL MANSARAM TULAVI
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628706
|
|
Miss. SHITAL MANSARAM TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
DHANORA
|
MH-30-004-133-003/23
(GIROLA)
|
1830004000NRG24140220240498137
|
14/02/2024
|
SANDIP SUDHAKAR ZADE
|
1830004WL028108
|
SANDIP SUDHAKAR ZADE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240628952
|
|
MR SANDIP JALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24140220240498141
|
14/02/2024
|
akash vasudev narote
|
1830004WL028108
|
akash vasudev narote
|
00415
|
SBIN0009104
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240633494
|
|
MR AKASH WASUDEO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
319
|
DHANORA
|
MH-30-004-133-003/24
(GIROLA)
|
1830004000NRG24140220240498142
|
14/02/2024
|
Hemant Wasudeo Narote
|
1830004WL028108
|
Hemant Wasudeo Narote
|
00415
|
SBIN0009104
|
1631
|
1631
|
Processed
|
24/04/2024
|
|
A114240633517
|
|
MR HEMANT WASUDEV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
320
|
DHANORA
|
MH-30-004-133-003/25
(GIROLA)
|
1830004000NRG24140220240498145
|
14/02/2024
|
Bhumeshwar Madagu Usendi
|
1830004WL028108
|
Bhumeshwar Madagu Usendi
|
00415
|
SBIN0009104
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628578
|
|
MS BHUMESHWAR MADAGU UIKE
|
STATE BANK OF INDIA(508548)
|
|
321
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24140220240498146
|
14/02/2024
|
KANTABAI RUSHI JALE
|
1830004WL028108
|
KANTABAI RUSHI JALE
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628575
|
|
MRS KANTABAI RUSHI JALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
DHANORA
|
MH-30-004-133-003/26
(GIROLA)
|
1830004000NRG24140220240498149
|
14/02/2024
|
Rohit Rushi Jade
|
1830004WL028108
|
Rohit Rushi Jade
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240633350
|
|
MR ROHIT RUSHIJI JALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
DHANORA
|
MH-30-004-133-003/3
(GIROLA)
|
1830004000NRG24140220240498155
|
14/02/2024
|
AKSHAY BABURAO PORETI
|
1830004WL028108
|
AKSHAY BABURAO PORETI
|
00415
|
SBIN0009104
|
1619
|
1619
|
Processed
|
24/04/2024
|
|
A114240633558
|
|
MASTER AKSHAY BABURAO PORETI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DHANORA
|
MH-30-004-133-003/34
(GIROLA)
|
1830004000NRG24140220240498164
|
14/02/2024
|
Shila Prakash Usendi
|
1830004WL028108
|
Shila Prakash Usendi
|
00415
|
SBIN0009104
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628914
|
|
MRS SHILA PRAKASH USENDI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DHANORA
|
MH-30-004-133-003/34
(GIROLA)
|
1830004000NRG24140220240498165
|
14/02/2024
|
Tushar Prakash Usendi
|
1830004WL028108
|
Tushar Prakash Usendi
|
00415
|
SBIN0009104
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240633395
|
|
MASTER TUSHAR PRAKASH USENDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DHANORA
|
MH-30-004-133-003/38
(GIROLA)
|
1830004000NRG24140220240498176
|
14/02/2024
|
Sumitra Mangesh Narote
|
1830004WL028108
|
Sumitra Mangesh Narote
|
00415
|
SBIN0009104
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A114240628916
|
|
SUMITRA MANGESH NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
DHANORA
|
MH-30-004-133-003/41
(GIROLA)
|
1830004000NRG24140220240498180
|
14/02/2024
|
Hemraj Ramdas Halami
|
1830004WL028108
|
Hemraj Ramdas Halami
|
00415
|
SBIN0009104
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240633384
|
|
MASTER HEMRAJ RAMDAS HALAMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHANORA
|
MH-30-004-133-003/45
(GIROLA)
|
1830004000NRG24140220240498187
|
14/02/2024
|
Mayuri Vishvasrao Usendi
|
1830004WL028108
|
Mayuri Vishvasrao Usendi
|
00415
|
SBIN0009104
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240633348
|
|
MAYURI VISHVESHRAO USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DHANORA
|
MH-30-004-133-003/50
(GIROLA)
|
1830004000NRG24140220240498199
|
14/02/2024
|
amol yashvant halami
|
1830004WL028108
|
amol yashvant halami
|
00415
|
SBIN0009104
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240633428
|
|
MASTER AMOL YASHWANT HALAMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DHANORA
|
MH-30-004-133-003/51
(GIROLA)
|
1830004000NRG24140220240498202
|
14/02/2024
|
Shaileswari Vasant Usendi
|
1830004WL028108
|
Shaileswari Vasant Usendi
|
00415
|
SBIN0009104
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628652
|
|
MS SHAILESHWARI VASANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DHANORA
|
MH-30-004-133-003/54
(GIROLA)
|
1830004000NRG24140220240498206
|
14/02/2024
|
Sanjay Gajanan Kowachi
|
1830004WL028108
|
Sanjay Gajanan Kowachi
|
00415
|
SBIN0009104
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240633354
|
|
SANJAY GAJANAN KOVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24140220240498207
|
14/02/2024
|
Bajirao Dhadu Usendi
|
1830004WL028108
|
Bajirao Dhadu Usendi
|
00415
|
SBIN0009104
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628707
|
|
Mr. BAJIRAO SHANKARRAO KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DHANORA
|
MH-30-004-133-003/57
(GIROLA)
|
1830004000NRG24140220240498208
|
14/02/2024
|
Gitabai Bajirao Usendi
|
1830004WL028108
|
Gitabai Bajirao Usendi
|
00415
|
SBIN0009104
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628708
|
|
MRS GITABAI BAJIRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DHANORA
|
MH-30-004-133-003/7
(GIROLA)
|
1830004000NRG24140220240498214
|
14/02/2024
|
ASHA KAILAS DUGA
|
1830004WL028108
|
ASHA KAILAS DUGA
|
00415
|
SBIN0009104
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240628582
|
|
MISS ASHA KAILAS DUGA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG24140220240498220
|
14/02/2024
|
Narendra Pandurang Halami
|
1830004WL028108
|
Narendra Pandurang Halami
|
00415
|
SBIN0009104
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
A114240633344
|
|
MR NARENDRA PANDURANG HALAMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DHANORA
|
MH-30-004-133-003/91
(GIROLA)
|
1830004000NRG24140220240498222
|
14/02/2024
|
Sanjay Rushi Jale
|
1830004WL028108
|
Sanjay Rushi Jale
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633345
|
|
MR SANJAY RUSHI JALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
DHANORA
|
MH-30-004-133-003/92
(GIROLA)
|
1830004000NRG24140220240498224
|
14/02/2024
|
Sudhakar Nathu Uikey
|
1830004WL028108
|
Sudhakar Nathu Uikey
|
00415
|
SBIN0009104
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240633343
|
|
MR SUDHAKAR NATTHUJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
338
|
DHANORA
|
MH-30-004-133-003/96
(GIROLA)
|
1830004000NRG24140220240498231
|
14/02/2024
|
SHALU ASHOK HALAMI
|
1830004WL028108
|
SHALU ASHOK HALAMI
|
00415
|
SBIN0009104
|
1687
|
1687
|
Processed
|
24/04/2024
|
|
A114240633388
|
|
MRS SHALU ASHOK HALAMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DHANORA
|
MH-30-004-133-003/99
(GIROLA)
|
1830004000NRG24140220240498235
|
14/02/2024
|
AVINASH SHAMRAO PORETI
|
1830004WL028108
|
AVINASH SHAMRAO PORETI
|
00415
|
SBIN0009104
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240633341
|
|
MR AVINASH SHAMRAO PORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44446
|
44446
|
|
|
|
|
|
|
|
|
340
|
DHANORA
|
MH-30-004-326-002/135
(NIMGAON)
|
1830004000NRG24140220240495873
|
14/02/2024
|
SANJANA NRESH HALAMI
|
1830004WL028056
|
SANJANA NRESH HALAMI
|
00415
|
SBIN0016185
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240633397
|
|
SANJANA NARESH HALAMI
|
BANK OF INDIA(508505)
|
|
341
|
DHANORA
|
MH-30-004-326-002/135
(NIMGAON)
|
1830004000NRG24140220240495872
|
14/02/2024
|
SARITA NARESH HALAMI
|
1830004WL028056
|
SARITA NARESH HALAMI
|
00415
|
SBIN0016185
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240633331
|
|
SARITA NARESH HALAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
342
|
DHANORA
|
MH-30-004-133-003/101
(GIROLA)
|
1830004000NRG24140220240498124
|
14/02/2024
|
Kalpana Rajendra Narote
|
1830004WL028108
|
Kalpana Rajendra Narote
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240633518
|
|
MRS KALPANA RAJENDRA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
DHANORA
|
MH-30-004-133-003/101
(GIROLA)
|
1830004000NRG24140220240498123
|
14/02/2024
|
Rajendra Manu Narote
|
1830004WL028108
|
Rajendra Manu Narote
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240633519
|
|
MR RAJENDRA MANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHANORA
|
MH-30-004-133-003/35
(GIROLA)
|
1830004000NRG24140220240498169
|
14/02/2024
|
KANNO ANIL TULAVI
|
1830004WL028108
|
KANNO ANIL TULAVI
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240628712
|
|
KANNO ANIL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG24140220240497279
|
14/02/2024
|
Shivram Channu Gawade
|
1830004WL028084
|
Shivram Channu Gawade
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240628785
|
|
SHIVRAM CHINUJI GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
DHANORA
|
MH-30-004-157-002/1
(IRUPTOLA)
|
1830004000NRG24140220240497280
|
14/02/2024
|
Shrikant Shivram Gawade
|
1830004WL028084
|
Shrikant Shivram Gawade
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240628814
|
|
SHRIKANT SHIVRAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
DHANORA
|
MH-30-004-157-002/10
(IRUPTOLA)
|
1830004000NRG24140220240497282
|
14/02/2024
|
Sunita Hirasing Kumare
|
1830004WL028084
|
Sunita Hirasing Kumare
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240628792
|
|
SUNITA HIRASING KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
DHANORA
|
MH-30-004-157-002/11
(IRUPTOLA)
|
1830004000NRG24140220240497283
|
14/02/2024
|
Vilas Nevasu Boga
|
1830004WL028084
|
Vilas Nevasu Boga
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
24/04/2024
|
|
A114240628798
|
|
VILAS NEVSU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
DHANORA
|
MH-30-004-157-002/14
(IRUPTOLA)
|
1830004000NRG24140220240497195
|
14/02/2024
|
Nitin Shriram Madavi
|
1830004WL028083
|
Nitin Shriram Madavi
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240628678
|
|
Mr. NITIN SHRIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
DHANORA
|
MH-30-004-157-002/14
(IRUPTOLA)
|
1830004000NRG24140220240497194
|
14/02/2024
|
shantabai Shriram Madavi
|
1830004WL028083
|
shantabai Shriram Madavi
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240628679
|
|
SHANTABAI SHRIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
DHANORA
|
MH-30-004-157-002/15
(IRUPTOLA)
|
1830004000NRG24140220240497289
|
14/02/2024
|
Hirasing Manu Pada
|
1830004WL028084
|
Hirasing Manu Pada
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628615
|
|
HIRASINGH MANU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
DHANORA
|
MH-30-004-157-002/15
(IRUPTOLA)
|
1830004000NRG24140220240497290
|
14/02/2024
|
Vaishali Hirasing Pada
|
1830004WL028084
|
Vaishali Hirasing Pada
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628682
|
|
VAISHALI HIRASINGH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
DHANORA
|
MH-30-004-157-002/21
(IRUPTOLA)
|
1830004000NRG24140220240497198
|
14/02/2024
|
Sukhadev Jadhorao Holi
|
1830004WL028083
|
Sukhadev Jadhorao Holi
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628793
|
|
SUKHADEV JADHAV HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
DHANORA
|
MH-30-004-157-002/23
(IRUPTOLA)
|
1830004000NRG24140220240497314
|
14/02/2024
|
Anandrao Devaji Puram
|
1830004WL028084
|
Anandrao Devaji Puram
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628788
|
|
ANANDRAO DEOJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
DHANORA
|
MH-30-004-157-002/24
(IRUPTOLA)
|
1830004000NRG24140220240497318
|
14/02/2024
|
Duchalabai Sadharam Holi
|
1830004WL028084
|
Duchalabai Sadharam Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628675
|
|
VACHALA SUDHAKAR HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
DHANORA
|
MH-30-004-157-002/24
(IRUPTOLA)
|
1830004000NRG24140220240497319
|
14/02/2024
|
Patiram Madhav Holi
|
1830004WL028084
|
Patiram Madhav Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628822
|
|
MR PATIRAM MADHAV HOLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DHANORA
|
MH-30-004-157-002/24
(IRUPTOLA)
|
1830004000NRG24140220240497317
|
14/02/2024
|
Sadaram Madhav Holi
|
1830004WL028084
|
Sadaram Madhav Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628607
|
|
SADARAM MADHAV HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
DHANORA
|
MH-30-004-157-002/24
(IRUPTOLA)
|
1830004000NRG24140220240497315
|
14/02/2024
|
Sudhakar Madhav Holi
|
1830004WL028084
|
Sudhakar Madhav Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628606
|
|
SUDHAKAR MADHAO HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
DHANORA
|
MH-30-004-157-002/24
(IRUPTOLA)
|
1830004000NRG24140220240497316
|
14/02/2024
|
Vachhala Sudhakar Holi
|
1830004WL028084
|
Vachhala Sudhakar Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628674
|
|
DUCCHHALA SADARAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
DHANORA
|
MH-30-004-157-002/25
(IRUPTOLA)
|
1830004000NRG24140220240497200
|
14/02/2024
|
Gopi Najukarao Kumare
|
1830004WL028083
|
Gopi Najukarao Kumare
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240628588
|
|
GOMIBAI NAJUKRAO KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
DHANORA
|
MH-30-004-157-002/26
(IRUPTOLA)
|
1830004000NRG24140220240497203
|
14/02/2024
|
Aasaram Madagu Holi
|
1830004WL028083
|
Aasaram Madagu Holi
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240628616
|
|
VISHESHRAO ASARAM HOLI
|
BANK OF INDIA(508505)
|
|
362
|
DHANORA
|
MH-30-004-157-002/28
(IRUPTOLA)
|
1830004000NRG24140220240497207
|
14/02/2024
|
Dashrath Somaji Gawade
|
1830004WL028083
|
Dashrath Somaji Gawade
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628795
|
|
DASRAT SOMAJI GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
DHANORA
|
MH-30-004-157-002/28
(IRUPTOLA)
|
1830004000NRG24140220240497208
|
14/02/2024
|
Mangala Dasharath Gawade
|
1830004WL028083
|
Mangala Dasharath Gawade
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628799
|
|
MAGAY DASRAT GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
DHANORA
|
MH-30-004-157-002/3
(IRUPTOLA)
|
1830004000NRG24140220240497324
|
14/02/2024
|
Sudhakar Shivram Tulavi
|
1830004WL028084
|
Sudhakar Shivram Tulavi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240628584
|
|
SUDHAKAR SHIVARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
DHANORA
|
MH-30-004-157-002/32
(IRUPTOLA)
|
1830004000NRG24140220240497214
|
14/02/2024
|
Anataram Manu Holi
|
1830004WL028083
|
Anataram Manu Holi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240628660
|
|
ANTARAM MANU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497218
|
14/02/2024
|
Pankaj Chaitu Kumare
|
1830004WL028083
|
Pankaj Chaitu Kumare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628672
|
|
PANKAJ CHAITU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497217
|
14/02/2024
|
Punabai Chaitu Kumare
|
1830004WL028083
|
Punabai Chaitu Kumare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628673
|
|
PUNABAI CHAITU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497220
|
14/02/2024
|
Roshan Chaitu Kumare
|
1830004WL028083
|
Roshan Chaitu Kumare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628893
|
|
ROSHAN CHAITUJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497219
|
14/02/2024
|
Shrikant Chaitu Kumare
|
1830004WL028083
|
Shrikant Chaitu Kumare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628671
|
|
SHRIKANT CHAITUJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
370
|
DHANORA
|
MH-30-004-157-002/34
(IRUPTOLA)
|
1830004000NRG24140220240497223
|
14/02/2024
|
Shamrao Madagu Holi
|
1830004WL028083
|
Shamrao Madagu Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628794
|
|
SHAMRAO MADGU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
DHANORA
|
MH-30-004-157-002/4
(IRUPTOLA)
|
1830004000NRG24140220240497238
|
14/02/2024
|
Mahendra Najukarao Kumare
|
1830004WL028083
|
Mahendra Najukarao Kumare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628619
|
|
KANNOBAI NAJUKRAO KUMARE & MAHENDRA NAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
DHANORA
|
MH-30-004-157-002/40
(IRUPTOLA)
|
1830004000NRG24140220240497334
|
14/02/2024
|
Janobai Devrao Katenge
|
1830004WL028084
|
Janobai Devrao Katenge
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628677
|
|
JANOBAO DEORAO KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
DHANORA
|
MH-30-004-157-002/41
(IRUPTOLA)
|
1830004000NRG24140220240497337
|
14/02/2024
|
Budharam Madhav Holi
|
1830004WL028084
|
Budharam Madhav Holi
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628676
|
|
BUDHARAN MADHAV HOLI & PREMILA BUDHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
DHANORA
|
MH-30-004-157-002/43
(IRUPTOLA)
|
1830004000NRG24140220240497340
|
14/02/2024
|
Rasula Virendar Boga
|
1830004WL028084
|
Rasula Virendar Boga
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628670
|
|
RASULLA VIRENDRA BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
DHANORA
|
MH-30-004-157-002/43
(IRUPTOLA)
|
1830004000NRG24140220240497339
|
14/02/2024
|
Virendra Naguram Boga
|
1830004WL028084
|
Virendra Naguram Boga
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628620
|
|
VIRENDRA BAGURAO BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
DHANORA
|
MH-30-004-157-002/44
(IRUPTOLA)
|
1830004000NRG24140220240497342
|
14/02/2024
|
Rakhami Chamru Harami
|
1830004WL028084
|
Rakhami Chamru Harami
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628667
|
|
RUKHAMIBAI CHAMARU HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
DHANORA
|
MH-30-004-157-002/44
(IRUPTOLA)
|
1830004000NRG24140220240497344
|
14/02/2024
|
Ramchandra Chamru Harami
|
1830004WL028084
|
Ramchandra Chamru Harami
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628669
|
|
RAMCHANDRA CHAMARU HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
DHANORA
|
MH-30-004-157-002/44
(IRUPTOLA)
|
1830004000NRG24140220240497343
|
14/02/2024
|
Raysing Chamru Harami
|
1830004WL028084
|
Raysing Chamru Harami
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A114240628668
|
|
RAMSING CHAMARU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
379
|
DHANORA
|
MH-30-004-157-002/45
(IRUPTOLA)
|
1830004000NRG24140220240497345
|
14/02/2024
|
Manguram Davasing Harami
|
1830004WL028084
|
Manguram Davasing Harami
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
24/04/2024
|
|
A114240628664
|
|
MANGURAM DAVSING HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
DHANORA
|
MH-30-004-157-002/47
(IRUPTOLA)
|
1830004000NRG24140220240497244
|
14/02/2024
|
Kashiram Manu Holi
|
1830004WL028083
|
Kashiram Manu Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628659
|
|
KASHIRAM MANU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
DHANORA
|
MH-30-004-157-002/47
(IRUPTOLA)
|
1830004000NRG24140220240497245
|
14/02/2024
|
Sitabai Kashiram Holi
|
1830004WL028083
|
Sitabai Kashiram Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628600
|
|
SITABAI KASHIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
DHANORA
|
MH-30-004-157-002/49
(IRUPTOLA)
|
1830004000NRG24140220240497253
|
14/02/2024
|
Indira Bajirao Kumoti
|
1830004WL028083
|
Indira Bajirao Kumoti
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628824
|
|
INDIRA BAJIRAV KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DHANORA
|
MH-30-004-157-002/49
(IRUPTOLA)
|
1830004000NRG24140220240497252
|
14/02/2024
|
VIMAL BAJIRAO KUMOTI
|
1830004WL028083
|
VIMAL BAJIRAO KUMOTI
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240628820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
DHANORA
|
MH-30-004-157-002/5
(IRUPTOLA)
|
1830004000NRG24140220240497350
|
14/02/2024
|
Ramsay Nawalu Katenge
|
1830004WL028084
|
Ramsay Nawalu Katenge
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628787
|
|
RAMSAI NAWALU KATANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
DHANORA
|
MH-30-004-157-002/52
(IRUPTOLA)
|
1830004000NRG24140220240497256
|
14/02/2024
|
Devaji Danu Holi
|
1830004WL028083
|
Devaji Danu Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240628597
|
|
DEVAJI DANU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
386
|
DHANORA
|
MH-30-004-157-002/52
(IRUPTOLA)
|
1830004000NRG24140220240497257
|
14/02/2024
|
Laxmibai Devaji Holi
|
1830004WL028083
|
Laxmibai Devaji Holi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628666
|
|
LAKSHMIBAI DEVAJI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
DHANORA
|
MH-30-004-157-002/53
(IRUPTOLA)
|
1830004000NRG24140220240497260
|
14/02/2024
|
Junaybai Ramu Kumoti
|
1830004WL028083
|
Junaybai Ramu Kumoti
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628791
|
|
JUNAY RAMU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
DHANORA
|
MH-30-004-157-002/53
(IRUPTOLA)
|
1830004000NRG24140220240497259
|
14/02/2024
|
Ramu Shankar Kumoti
|
1830004WL028083
|
Ramu Shankar Kumoti
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628665
|
|
RQAMU SHANKAR KUMOTI & SAU JUNAYBAI S K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DHANORA
|
MH-30-004-157-002/59
(IRUPTOLA)
|
1830004000NRG24140220240497351
|
14/02/2024
|
Jairam Ravaji Tulavi
|
1830004WL028084
|
Jairam Ravaji Tulavi
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628611
|
|
JAIRAM RAOJI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
DHANORA
|
MH-30-004-157-002/59
(IRUPTOLA)
|
1830004000NRG24140220240497352
|
14/02/2024
|
Lilabai Jairam Tulavi
|
1830004WL028084
|
Lilabai Jairam Tulavi
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240628601
|
|
LILABAI JAIRAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
391
|
DHANORA
|
MH-30-004-157-002/6
(IRUPTOLA)
|
1830004000NRG24140220240497354
|
14/02/2024
|
Sunehar Tibu Hidami
|
1830004WL028084
|
Sunehar Tibu Hidami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628617
|
|
SUNHER TIBU HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DHANORA
|
MH-30-004-157-002/62
(IRUPTOLA)
|
1830004000NRG24140220240497268
|
14/02/2024
|
Raghunath Muraji Narote
|
1830004WL028083
|
Raghunath Muraji Narote
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240628786
|
|
RAGHUNATH MURARI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
DHANORA
|
MH-30-004-157-002/64
(IRUPTOLA)
|
1830004000NRG24140220240497357
|
14/02/2024
|
Shevantabai Amatu Boga
|
1830004WL028084
|
Shevantabai Amatu Boga
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628818
|
|
SHEWANTA DAJU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
DHANORA
|
MH-30-004-157-002/67
(IRUPTOLA)
|
1830004000NRG24140220240497273
|
14/02/2024
|
chainsing Buluram Kurchami
|
1830004WL028083
|
chainsing Buluram Kurchami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628892
|
|
CHINASING BULURAM KURCHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG24140220240497364
|
14/02/2024
|
Charndas Dhoduji Madavi
|
1830004WL028084
|
Charndas Dhoduji Madavi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240628587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
DHANORA
|
MH-30-004-157-002/7
(IRUPTOLA)
|
1830004000NRG24140220240497365
|
14/02/2024
|
Riso Dhonduji Madavi
|
1830004WL028084
|
Riso Dhonduji Madavi
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240628680
|
|
RISOBAI DHODUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DHANORA
|
MH-30-004-157-002/8
(IRUPTOLA)
|
1830004000NRG24140220240497370
|
14/02/2024
|
Vaishali Ramsya Tulavi
|
1830004WL028084
|
Vaishali Ramsya Tulavi
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628681
|
|
VAISHALI RAMSAY TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
DHANORA
|
MH-30-004-157-002/9
(IRUPTOLA)
|
1830004000NRG24140220240497372
|
14/02/2024
|
Kashiram Maniram Kumoti
|
1830004WL028084
|
Kashiram Maniram Kumoti
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628608
|
|
KASHIRAM MANIRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DHANORA
|
MH-30-004-157-002/9
(IRUPTOLA)
|
1830004000NRG24140220240497374
|
14/02/2024
|
Sankobai Kashiram Kumoti
|
1830004WL028084
|
Sankobai Kashiram Kumoti
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628618
|
|
SANKOBAI MANIRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
DHANORA
|
MH-30-004-157-002/9
(IRUPTOLA)
|
1830004000NRG24140220240497373
|
14/02/2024
|
Sugandha Kashiram Kumoti
|
1830004WL028084
|
Sugandha Kashiram Kumoti
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628815
|
|
SUGANDHA KASHIRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
DHANORA
|
MH-30-004-157-003/1
(IRUPTOLA)
|
1830004000NRG24140220240497375
|
14/02/2024
|
Maniram Manu Halami
|
1830004WL028084
|
Maniram Manu Halami
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628592
|
|
MANIRAM DANSU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DHANORA
|
MH-30-004-302-004/119
(MURUMGAON)
|
1830004000NRG24140220240495446
|
14/02/2024
|
Amirbai Shankar Kothpariya
|
1830004WL028043
|
Amirbai Shankar Kothpariya
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628636
|
|
ANILBAI SHANKAR KOTPARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
DHANORA
|
MH-30-004-302-004/120
(MURUMGAON)
|
1830004000NRG24140220240495448
|
14/02/2024
|
Rashmita Jitendra Vishwkarma
|
1830004WL028043
|
Rashmita Jitendra Vishwkarma
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240633497
|
|
RASHMITA JITENDRA VISHWAKARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
DHANORA
|
MH-30-004-302-004/126
(MURUMGAON)
|
1830004000NRG24140220240495450
|
14/02/2024
|
CHNDARSING RAMPRASAD BHOYAR
|
1830004WL028043
|
CHNDARSING RAMPRASAD BHOYAR
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628645
|
|
CHANDARSAY RAMPRASAD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
DHANORA
|
MH-30-004-302-004/126
(MURUMGAON)
|
1830004000NRG24140220240495449
|
14/02/2024
|
laleshawaribai chndrsing bhoyar
|
1830004WL028043
|
laleshawaribai chndrsing bhoyar
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628737
|
|
LALESARBAI CHANDARSINGH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
DHANORA
|
MH-30-004-302-004/14
(MURUMGAON)
|
1830004000NRG24140220240495451
|
14/02/2024
|
Kyamudin Islamudin Sheikh
|
1830004WL028043
|
Kyamudin Islamudin Sheikh
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240633359
|
|
QUMUDIN ISLAMUDDIN SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
DHANORA
|
MH-30-004-302-004/14
(MURUMGAON)
|
1830004000NRG24140220240495452
|
14/02/2024
|
Sugra Kayamuddin Shekha
|
1830004WL028043
|
Sugra Kayamuddin Shekha
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628834
|
|
SAUGRA KAYAMUDDIN SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
DHANORA
|
MH-30-004-302-004/152
(MURUMGAON)
|
1830004000NRG24140220240495453
|
14/02/2024
|
Shravan Jagaturam Bhaisara
|
1830004WL028043
|
Shravan Jagaturam Bhaisara
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
24/04/2024
|
|
A114240628731
|
|
SHRAVAN JANGLU BHAIRSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
DHANORA
|
MH-30-004-302-004/152
(MURUMGAON)
|
1830004000NRG24140220240495454
|
14/02/2024
|
Sushrina Shravan Bhaisara
|
1830004WL028043
|
Sushrina Shravan Bhaisara
|
00540
|
BKID0WAINGB
|
1681
|
1681
|
Processed
|
24/04/2024
|
|
A114240628730
|
|
SUDHIRABAI SHRAVAN BHAISARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
DHANORA
|
MH-30-004-302-004/155
(MURUMGAON)
|
1830004000NRG24140220240495456
|
14/02/2024
|
Ramewshari Baraturam Maragiya
|
1830004WL028043
|
Ramewshari Baraturam Maragiya
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240628771
|
|
RAMESHWARI BARATU MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
DHANORA
|
MH-30-004-302-004/155
(MURUMGAON)
|
1830004000NRG24140220240495455
|
14/02/2024
|
Saradu Bhgiram Margiya
|
1830004WL028043
|
Saradu Bhgiram Margiya
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240628862
|
|
SARADURAM BHARIRAM MARGIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
DHANORA
|
MH-30-004-302-004/235
(MURUMGAON)
|
1830004000NRG24140220240495457
|
14/02/2024
|
minabai radhesham choudhari
|
1830004WL028043
|
minabai radhesham choudhari
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
24/04/2024
|
|
A114240628767
|
|
MINATAI RADHESHYAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
DHANORA
|
MH-30-004-302-004/241
(MURUMGAON)
|
1830004000NRG24140220240495458
|
14/02/2024
|
Devram Surat Bhoyar
|
1830004WL028043
|
Devram Surat Bhoyar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240628828
|
|
MR DEVRAO SURAT BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DHANORA
|
MH-30-004-302-004/241
(MURUMGAON)
|
1830004000NRG24140220240495459
|
14/02/2024
|
Komallata Devarao Bhoyar
|
1830004WL028043
|
Komallata Devarao Bhoyar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240628827
|
|
MISS KOMALALATA DEVARAV BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
DHANORA
|
MH-30-004-302-004/25
(MURUMGAON)
|
1830004000NRG24140220240495461
|
14/02/2024
|
bhagitaram pueuram bhoyar
|
1830004WL028043
|
bhagitaram pueuram bhoyar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628772
|
|
BHAGINABAI PARASURAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
DHANORA
|
MH-30-004-302-004/25
(MURUMGAON)
|
1830004000NRG24140220240495460
|
14/02/2024
|
Pusuram Ramprasad Bhoyar
|
1830004WL028043
|
Pusuram Ramprasad Bhoyar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628736
|
|
PUSURAM RAMPRASAD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
DHANORA
|
MH-30-004-302-004/27
(MURUMGAON)
|
1830004000NRG24140220240495462
|
14/02/2024
|
Kuvarsing Bispuram Bhoyar
|
1830004WL028043
|
Kuvarsing Bispuram Bhoyar
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240628854
|
|
KUVARSING BISAWU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
DHANORA
|
MH-30-004-302-004/27
(MURUMGAON)
|
1830004000NRG24140220240495463
|
14/02/2024
|
Rameshwar Kuvarsing Bhoyar
|
1830004WL028043
|
Rameshwar Kuvarsing Bhoyar
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240628891
|
|
RAMOSHWR KUWARSING BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
DHANORA
|
MH-30-004-302-004/293
(MURUMGAON)
|
1830004000NRG24140220240495464
|
14/02/2024
|
Rukmini Mohit Ghorapatiya
|
1830004WL028043
|
Rukmini Mohit Ghorapatiya
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240633358
|
|
RUKSAN MOHIT GHORAPILAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
DHANORA
|
MH-30-004-302-004/34
(MURUMGAON)
|
1830004000NRG24140220240495466
|
14/02/2024
|
Ratobai Chanduram Chanap
|
1830004WL028043
|
Ratobai Chanduram Chanap
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240628959
|
|
RATOBAI CHANDURAM CHANAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
DHANORA
|
MH-30-004-302-004/34
(MURUMGAON)
|
1830004000NRG24140220240495467
|
14/02/2024
|
Sachin Chanduram Chanap
|
1830004WL028043
|
Sachin Chanduram Chanap
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240633498
|
|
SACHIN CHANDURAM CHANAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
DHANORA
|
MH-30-004-302-004/35
(MURUMGAON)
|
1830004000NRG24140220240495468
|
14/02/2024
|
Krushna Dayaluram Bhakta
|
1830004WL028043
|
Krushna Dayaluram Bhakta
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628948
|
|
KRISHNA DAYALURAM BHAKTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
DHANORA
|
MH-30-004-302-004/36
(MURUMGAON)
|
1830004000NRG24140220240495472
|
14/02/2024
|
Chitranjali Lalsing Dhangun
|
1830004WL028043
|
Chitranjali Lalsing Dhangun
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240633433
|
|
CHITRANJALI LALAING DHANGUN,MURUMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
DHANORA
|
MH-30-004-302-004/36
(MURUMGAON)
|
1830004000NRG24140220240495471
|
14/02/2024
|
Sarvanti Anukram Dhangun
|
1830004WL028043
|
Sarvanti Anukram Dhangun
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240628960
|
|
SARVATINBAI ANUPRAM DHANGUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
DHANORA
|
MH-30-004-302-004/366
(MURUMGAON)
|
1830004000NRG24140220240495473
|
14/02/2024
|
Shantibai Sheshram Uikey
|
1830004WL028043
|
Shantibai Sheshram Uikey
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
24/04/2024
|
|
A114240628727
|
|
SHANTIBAI SHESHRAM UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
DHANORA
|
MH-30-004-302-004/367
(MURUMGAON)
|
1830004000NRG24140220240495474
|
14/02/2024
|
LALITA DHARMENDRA MADAVI
|
1830004WL028043
|
LALITA DHARMENDRA MADAVI
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240628835
|
|
LALITA DARMENDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
DHANORA
|
MH-30-004-302-004/368
(MURUMGAON)
|
1830004000NRG24140220240495475
|
14/02/2024
|
Sunita Budharu Pudo
|
1830004WL028043
|
Sunita Budharu Pudo
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628831
|
|
SUNITA BUDHARU PUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
DHANORA
|
MH-30-004-302-004/369
(MURUMGAON)
|
1830004000NRG24140220240495476
|
14/02/2024
|
SUNITA SHYAMLALA KUNJAM
|
1830004WL028043
|
SUNITA SHYAMLALA KUNJAM
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628830
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DHANORA
|
MH-30-004-302-004/43
(MURUMGAON)
|
1830004000NRG24140220240495477
|
14/02/2024
|
Sumrit Kamalesh Bhoyar
|
1830004WL028043
|
Sumrit Kamalesh Bhoyar
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240633373
|
|
SUMRITA KAMLESH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
DHANORA
|
MH-30-004-302-004/46
(MURUMGAON)
|
1830004000NRG24140220240495479
|
14/02/2024
|
Radhika Raju Taram
|
1830004WL028043
|
Radhika Raju Taram
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240633374
|
|
RADHIKA RAJU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
DHANORA
|
MH-30-004-302-004/46
(MURUMGAON)
|
1830004000NRG24140220240495478
|
14/02/2024
|
RAJURAM RAMNATHA TARAM
|
1830004WL028043
|
RAJURAM RAMNATHA TARAM
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240628851
|
|
RAJU RAMNATH TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
DHANORA
|
MH-30-004-326-001/58
(NIMGAON)
|
1830004000NRG24140220240495824
|
14/02/2024
|
Ramji Namdev Mohurle
|
1830004WL028056
|
Ramji Namdev Mohurle
|
00540
|
BKID0WAINGB
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
A114240628595
|
|
RAMJI NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
DHANORA
|
MH-30-004-326-002/13
(NIMGAON)
|
1830004000NRG24140220240495866
|
14/02/2024
|
Nandkishor Pundalik Mohurle
|
1830004WL028056
|
Nandkishor Pundalik Mohurle
|
00540
|
BKID0WAINGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240629038
|
|
NANDKISHOR PUNDALIK MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
DHANORA
|
MH-30-004-326-002/130
(NIMGAON)
|
1830004000NRG24140220240495868
|
14/02/2024
|
Pratibha Sandip Dhole
|
1830004WL028056
|
Pratibha Sandip Dhole
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A114240628624
|
|
PRATIBHA SANDIP DHOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
435
|
DHANORA
|
MH-30-004-326-002/130
(NIMGAON)
|
1830004000NRG24140220240495867
|
14/02/2024
|
Sandip Sakharam Dhole
|
1830004WL028056
|
Sandip Sakharam Dhole
|
00540
|
BKID0WAINGB
|
1618
|
1618
|
Processed
|
24/04/2024
|
|
A114240628623
|
|
SANDIP SAKHARAM DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
DHANORA
|
MH-30-004-326-002/132
(NIMGAON)
|
1830004000NRG24140220240495869
|
14/02/2024
|
SANJIV RUSHI LONBALE
|
1830004WL028056
|
SANJIV RUSHI LONBALE
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
A114240628602
|
|
SANJIV RUSHI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
437
|
DHANORA
|
MH-30-004-326-002/132
(NIMGAON)
|
1830004000NRG24140220240495870
|
14/02/2024
|
SHITAL SANJIV LONBALE
|
1830004WL028056
|
SHITAL SANJIV LONBALE
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240628632
|
|
MISS SHITAL SURYABHAN VASAKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
DHANORA
|
MH-30-004-326-002/14
(NIMGAON)
|
1830004000NRG24140220240495875
|
14/02/2024
|
Maroti Devaji Sonule
|
1830004WL028056
|
Maroti Devaji Sonule
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
A114240628589
|
|
MAROTI DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
DHANORA
|
MH-30-004-326-002/17
(NIMGAON)
|
1830004000NRG24140220240495878
|
14/02/2024
|
NAKTU GAHALU MOHURLE
|
1830004WL028056
|
NAKTU GAHALU MOHURLE
|
00540
|
BKID0WAINGB
|
1511
|
1511
|
Processed
|
24/04/2024
|
|
A114240628630
|
|
NAKTU GAHALU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
DHANORA
|
MH-30-004-326-002/18
(NIMGAON)
|
1830004000NRG24140220240495880
|
14/02/2024
|
Charandas Maroti Wadai
|
1830004WL028056
|
Charandas Maroti Wadai
|
00540
|
BKID0WAINGB
|
1511
|
1511
|
Processed
|
24/04/2024
|
|
A114240628604
|
|
CHARANDAS MAROTI VADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
DHANORA
|
MH-30-004-326-002/2
(NIMGAON)
|
1830004000NRG24140220240495887
|
14/02/2024
|
Lalasu Manku Aachala
|
1830004WL028056
|
Lalasu Manku Aachala
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628715
|
|
LALSU MANSU ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
442
|
DHANORA
|
MH-30-004-326-002/21
(NIMGAON)
|
1830004000NRG24140220240495891
|
14/02/2024
|
Mahendra Rushi Lonbale
|
1830004WL028056
|
Mahendra Rushi Lonbale
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240628625
|
|
MR MAHENDRA RUSHI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
DHANORA
|
MH-30-004-326-002/21
(NIMGAON)
|
1830004000NRG24140220240495890
|
14/02/2024
|
Shakuntala Rushi Lonbale
|
1830004WL028056
|
Shakuntala Rushi Lonbale
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240628710
|
|
SHAKUNTALA RUSHI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
DHANORA
|
MH-30-004-326-002/22
(NIMGAON)
|
1830004000NRG24140220240495892
|
14/02/2024
|
Pandhari Sitaram Mohurle
|
1830004WL028056
|
Pandhari Sitaram Mohurle
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
A114240628628
|
|
PANDHARI SITARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
DHANORA
|
MH-30-004-326-002/29
(NIMGAON)
|
1830004000NRG24140220240495898
|
14/02/2024
|
vithhal sitaram mohurle
|
1830004WL028056
|
vithhal sitaram mohurle
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628603
|
|
VITHAL SITARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
DHANORA
|
MH-30-004-326-002/3
(NIMGAON)
|
1830004000NRG24140220240495902
|
14/02/2024
|
Dharmarao Vithoba Shende
|
1830004WL028056
|
Dharmarao Vithoba Shende
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240628596
|
|
DHARMARAO VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140220240495906
|
14/02/2024
|
KAMLABAI SURESH MESHRAM
|
1830004WL028056
|
KAMLABAI SURESH MESHRAM
|
00540
|
BKID0WAINGB
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240628816
|
|
KAMALABAI SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
DHANORA
|
MH-30-004-326-002/30
(NIMGAON)
|
1830004000NRG24140220240495905
|
14/02/2024
|
Suresh Viwshanath Mehsaram
|
1830004WL028056
|
Suresh Viwshanath Mehsaram
|
00540
|
BKID0WAINGB
|
1528
|
1528
|
Processed
|
24/04/2024
|
|
A114240629037
|
|
SURESH VISHWANATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
DHANORA
|
MH-30-004-326-002/32
(NIMGAON)
|
1830004000NRG24140220240495911
|
14/02/2024
|
Pornima Subhash Shende
|
1830004WL028056
|
Pornima Subhash Shende
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
A114240628825
|
|
Miss. PORNIMA SHUBHASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
DHANORA
|
MH-30-004-326-002/32
(NIMGAON)
|
1830004000NRG24140220240495909
|
14/02/2024
|
Subhash Vithoba Shende
|
1830004WL028056
|
Subhash Vithoba Shende
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/04/2024
|
|
A114240628629
|
|
SUBHASH VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
DHANORA
|
MH-30-004-326-002/36
(NIMGAON)
|
1830004000NRG24140220240495913
|
14/02/2024
|
shanta prabhakar mohurle
|
1830004WL028056
|
shanta prabhakar mohurle
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
A114240628633
|
|
SHANTABAI PRABHAKAR MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
DHANORA
|
MH-30-004-326-002/37
(NIMGAON)
|
1830004000NRG24140220240495915
|
14/02/2024
|
Pandurang Govinda Borule
|
1830004WL028056
|
Pandurang Govinda Borule
|
00540
|
BKID0WAINGB
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
A114240628790
|
|
PANDURANG GOVINDA BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
DHANORA
|
MH-30-004-326-002/41
(NIMGAON)
|
1830004000NRG24140220240495920
|
14/02/2024
|
Parsaram Vithoba Shende
|
1830004WL028056
|
Parsaram Vithoba Shende
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
A114240628621
|
|
PARSARAM VITHOBA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
DHANORA
|
MH-30-004-326-002/48
(NIMGAON)
|
1830004000NRG24140220240495931
|
14/02/2024
|
HARIRAM MADAGU SHIDAM
|
1830004WL028056
|
HARIRAM MADAGU SHIDAM
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628614
|
|
HARIRAM YADAV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
DHANORA
|
MH-30-004-326-002/54
(NIMGAON)
|
1830004000NRG24140220240495938
|
14/02/2024
|
JAGAN MAHARU NAITAM
|
1830004WL028056
|
JAGAN MAHARU NAITAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240628590
|
|
JAGAN MAHARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
456
|
DHANORA
|
MH-30-004-326-002/59
(NIMGAON)
|
1830004000NRG24140220240495943
|
14/02/2024
|
Devnath Rama Madavi
|
1830004WL028056
|
Devnath Rama Madavi
|
00540
|
BKID0WAINGB
|
1529
|
1529
|
Processed
|
24/04/2024
|
|
A114240628634
|
|
DEONATH RAMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
DHANORA
|
MH-30-004-326-002/61
(NIMGAON)
|
1830004000NRG24140220240495947
|
14/02/2024
|
Chandrasha Antu Katange
|
1830004WL028056
|
Chandrasha Antu Katange
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628626
|
|
CHANDARSHAHA ANTU KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
DHANORA
|
MH-30-004-326-002/61
(NIMGAON)
|
1830004000NRG24140220240495948
|
14/02/2024
|
Lilabai Chandrasha Katange
|
1830004WL028056
|
Lilabai Chandrasha Katange
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628599
|
|
LILABAI CHANDARSHA KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
459
|
DHANORA
|
MH-30-004-326-002/66
(NIMGAON)
|
1830004000NRG24140220240495952
|
14/02/2024
|
Madhav Devaji Sonule
|
1830004WL028056
|
Madhav Devaji Sonule
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240629036
|
|
MADHAO DEWAJI SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
DHANORA
|
MH-30-004-326-002/67
(NIMGAON)
|
1830004000NRG24140220240495954
|
14/02/2024
|
Nirmala Bapuji Mohurle
|
1830004WL028056
|
Nirmala Bapuji Mohurle
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240628585
|
|
NIRMALA BAPUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
DHANORA
|
MH-30-004-326-002/68
(NIMGAON)
|
1830004000NRG24140220240495956
|
14/02/2024
|
ASHOK LAXMAN LENGURE
|
1830004WL028056
|
ASHOK LAXMAN LENGURE
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240628627
|
|
ASHOK LAXMAN LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
DHANORA
|
MH-30-004-326-002/69
(NIMGAON)
|
1830004000NRG24140220240495959
|
14/02/2024
|
LAXMAN GAHLU MOHURLE
|
1830004WL028056
|
LAXMAN GAHLU MOHURLE
|
00540
|
BKID0WAINGB
|
1558
|
1558
|
Processed
|
24/04/2024
|
|
A114240629050
|
|
LAXMAN GAHALU MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
DHANORA
|
MH-30-004-326-002/69
(NIMGAON)
|
1830004000NRG24140220240495960
|
14/02/2024
|
RTNAMALA LAXMAN MOHURLE
|
1830004WL028056
|
RTNAMALA LAXMAN MOHURLE
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240628586
|
|
RATNAMALA LAXMAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
DHANORA
|
MH-30-004-326-002/74
(NIMGAON)
|
1830004000NRG24140220240495966
|
14/02/2024
|
BAPUJI NAMDEV NAGOSE
|
1830004WL028056
|
BAPUJI NAMDEV NAGOSE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240628654
|
|
BAPUJI NAMDEO NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
465
|
DHANORA
|
MH-30-004-326-002/74
(NIMGAON)
|
1830004000NRG24140220240495967
|
14/02/2024
|
KAIVSHALYA BAPUJI NAGOSE
|
1830004WL028056
|
KAIVSHALYA BAPUJI NAGOSE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240628789
|
|
KOUSHALYABAI BAPUJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
DHANORA
|
MH-30-004-326-002/8
(NIMGAON)
|
1830004000NRG24140220240495969
|
14/02/2024
|
SHRIRAM SITARAM MOHURLE
|
1830004WL028056
|
SHRIRAM SITARAM MOHURLE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240628881
|
|
SHRIRAM SITARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
DHANORA
|
MH-30-004-326-002/81
(NIMGAON)
|
1830004000NRG24140220240495971
|
14/02/2024
|
Adaku Danchu Achala
|
1830004WL028056
|
Adaku Danchu Achala
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240628648
|
|
ADAKU DANCHU ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
DHANORA
|
MH-30-004-326-002/89
(NIMGAON)
|
1830004000NRG24140220240495974
|
14/02/2024
|
Vasant Jaydev Mandale
|
1830004WL028056
|
Vasant Jaydev Mandale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240628631
|
|
VASANTA JAYDEV MANDALE
|
BANK OF INDIA(508505)
|
|
469
|
DHANORA
|
MH-30-004-326-002/9
(NIMGAON)
|
1830004000NRG24140220240495976
|
14/02/2024
|
MADHUKAR SITARAM MOHURLE
|
1830004WL028056
|
MADHUKAR SITARAM MOHURLE
|
00540
|
BKID0WAINGB
|
1507
|
1507
|
Processed
|
24/04/2024
|
|
A114240628882
|
|
MADHUKAR SITARAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
DHANORA
|
MH-30-004-326-002/93
(NIMGAON)
|
1830004000NRG24140220240495983
|
14/02/2024
|
MAROTI PANDURANG BORULE
|
1830004WL028056
|
MAROTI PANDURANG BORULE
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
24/04/2024
|
|
A114240628622
|
|
MAROTI PANDURANG BORULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
DHANORA
|
MH-30-004-326-002/98
(NIMGAON)
|
1830004000NRG24140220240495988
|
14/02/2024
|
Pomandas Sukharam Jale
|
1830004WL028056
|
Pomandas Sukharam Jale
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240628883
|
|
MR POMANDAS SUKHARAM JALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHANORA
|
MH-30-004-326-002/99
(NIMGAON)
|
1830004000NRG24140220240495991
|
14/02/2024
|
Sunitabai Vaktu Kumoti
|
1830004WL028056
|
Sunitabai Vaktu Kumoti
|
00540
|
BKID0WAINGB
|
1503
|
1503
|
Processed
|
24/04/2024
|
|
A114240628583
|
|
SUNITA NAKTU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
DHANORA
|
MH-30-004-331-001/2
(PANNEMARA)
|
1830004000NRG24140220240496460
|
14/02/2024
|
Sabtabai Sitaram Darro
|
1830004WL028074
|
Sabtabai Sitaram Darro
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633316
|
|
SABATBAI SITARAM DARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
DHANORA
|
MH-30-004-331-001/2
(PANNEMARA)
|
1830004000NRG24140220240496459
|
14/02/2024
|
SITARAM DHANSING DARRO
|
1830004WL028074
|
SITARAM DHANSING DARRO
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633313
|
|
SITARAM DHANSING DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
DHANORA
|
MH-30-004-331-001/26
(PANNEMARA)
|
1830004000NRG24140220240496461
|
14/02/2024
|
vasanti sanker wadde
|
1830004WL028074
|
vasanti sanker wadde
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633268
|
|
VASANTIBAI SANKER WADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
DHANORA
|
MH-30-004-331-001/3
(PANNEMARA)
|
1830004000NRG24140220240496462
|
14/02/2024
|
HIRAMAN SAVAJI VADDE
|
1830004WL028074
|
HIRAMAN SAVAJI VADDE
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628857
|
|
HIRAMAN SAWJI WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
DHANORA
|
MH-30-004-331-001/3
(PANNEMARA)
|
1830004000NRG24140220240496464
|
14/02/2024
|
MANIRAM SAVAJI VADDE
|
1830004WL028074
|
MANIRAM SAVAJI VADDE
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628865
|
|
MANIRAM SAOJI VADDE,KEHKAWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
DHANORA
|
MH-30-004-331-001/3
(PANNEMARA)
|
1830004000NRG24140220240496463
|
14/02/2024
|
SHAMKOBAI MANIRAM VADDE
|
1830004WL028074
|
SHAMKOBAI MANIRAM VADDE
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628864
|
|
SAMKO MANIRAM WADDE,KEHKAWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
DHANORA
|
MH-30-004-331-001/4
(PANNEMARA)
|
1830004000NRG24140220240496466
|
14/02/2024
|
BISARAM SOMAJI TULAVI
|
1830004WL028074
|
BISARAM SOMAJI TULAVI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633356
|
|
BISRAM SOMJI TULAVI,KEHKAWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
DHANORA
|
MH-30-004-331-001/4
(PANNEMARA)
|
1830004000NRG24140220240496467
|
14/02/2024
|
JANOBAI BISARURAM TULAVI
|
1830004WL028074
|
JANOBAI BISARURAM TULAVI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628866
|
|
JANOBAI BISRURAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
DHANORA
|
MH-30-004-331-001/4
(PANNEMARA)
|
1830004000NRG24140220240496468
|
14/02/2024
|
Sita Bisram Tulavi
|
1830004WL028074
|
Sita Bisram Tulavi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633315
|
|
SITA BISRAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
DHANORA
|
MH-30-004-331-001/40
(PANNEMARA)
|
1830004000NRG24140220240496469
|
14/02/2024
|
Baisakhu Bayaram Usendi
|
1830004WL028074
|
Baisakhu Bayaram Usendi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633490
|
|
BAISAKHURAM BAIHARAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DHANORA
|
MH-30-004-331-001/40
(PANNEMARA)
|
1830004000NRG24140220240496470
|
14/02/2024
|
Sogaybai Baisakhu Usendi
|
1830004WL028074
|
Sogaybai Baisakhu Usendi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633484
|
|
SOGAY BAISAKHU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
DHANORA
|
MH-30-004-331-001/5
(PANNEMARA)
|
1830004000NRG24140220240496471
|
14/02/2024
|
SANKER CHITU VADDE
|
1830004WL028074
|
SANKER CHITU VADDE
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628642
|
|
SANKER CHAINU VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
DHANORA
|
MH-30-004-331-002/132
(PANNEMARA)
|
1830004000NRG24140220240496472
|
14/02/2024
|
Manasu Mitaku Halami
|
1830004WL028074
|
Manasu Mitaku Halami
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628658
|
|
MANSU MITKUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
DHANORA
|
MH-30-004-331-002/132
(PANNEMARA)
|
1830004000NRG24140220240496473
|
14/02/2024
|
Ravindra Manasu Halami
|
1830004WL028074
|
Ravindra Manasu Halami
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628729
|
|
RAVINDRA MANSU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
DHANORA
|
MH-30-004-331-002/132
(PANNEMARA)
|
1830004000NRG24140220240496474
|
14/02/2024
|
REVATA RAVINDRA HALAMI
|
1830004WL028074
|
REVATA RAVINDRA HALAMI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240629028
|
|
REVTABAI RAVINDRA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
DHANORA
|
MH-30-004-331-002/154
(PANNEMARA)
|
1830004000NRG24140220240496476
|
14/02/2024
|
Jyoti Vasant Halami
|
1830004WL028074
|
Jyoti Vasant Halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628643
|
|
JYOTI VASANT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
DHANORA
|
MH-30-004-331-002/154
(PANNEMARA)
|
1830004000NRG24140220240496475
|
14/02/2024
|
Vasant Raju Halami
|
1830004WL028074
|
Vasant Raju Halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628836
|
|
VASNT RAJU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
DHANORA
|
MH-30-004-331-002/178
(PANNEMARA)
|
1830004000NRG24140220240496478
|
14/02/2024
|
Dinesh Mayaluram Madavi
|
1830004WL028074
|
Dinesh Mayaluram Madavi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628992
|
|
DINESH MAYALURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
DHANORA
|
MH-30-004-331-002/178
(PANNEMARA)
|
1830004000NRG24140220240496479
|
14/02/2024
|
hirabai dinesh madavi
|
1830004WL028074
|
hirabai dinesh madavi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240633382
|
|
HIRABAI DINESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
DHANORA
|
MH-30-004-331-002/220
(PANNEMARA)
|
1830004000NRG24140220240496481
|
14/02/2024
|
Santoshi Sanjay Hlami
|
1830004WL028074
|
Santoshi Sanjay Hlami
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628852
|
|
SANTOSHI SANJAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
DHANORA
|
MH-30-004-331-002/233
(PANNEMARA)
|
1830004000NRG24140220240496483
|
14/02/2024
|
rakesh dhaniram halami
|
1830004WL028074
|
rakesh dhaniram halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240629066
|
|
RAKESH DHANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
DHANORA
|
MH-30-004-331-002/233
(PANNEMARA)
|
1830004000NRG24140220240496482
|
14/02/2024
|
YASHODHA DHANIRAM HALAMI
|
1830004WL028074
|
YASHODHA DHANIRAM HALAMI
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240633277
|
|
YASHODABAI DHANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
DHANORA
|
MH-30-004-331-002/46
(PANNEMARA)
|
1830004000NRG24140220240496485
|
14/02/2024
|
DHANIRAM RAMSAY POTAVI
|
1830004WL028074
|
DHANIRAM RAMSAY POTAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628738
|
|
DHANIRAM RAMSAI POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
DHANORA
|
MH-30-004-331-002/46
(PANNEMARA)
|
1830004000NRG24140220240496486
|
14/02/2024
|
kantabai dhaniram potavi
|
1830004WL028074
|
kantabai dhaniram potavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633367
|
|
KANTA DHANIRAM POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
DHANORA
|
MH-30-004-331-002/75
(PANNEMARA)
|
1830004000NRG24140220240496490
|
14/02/2024
|
Lomesh Shahu Halami
|
1830004WL028074
|
Lomesh Shahu Halami
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628990
|
|
LOMESH SHAHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
DHANORA
|
MH-30-004-331-002/75
(PANNEMARA)
|
1830004000NRG24140220240496488
|
14/02/2024
|
Nirmala Shahu Madavi
|
1830004WL028074
|
Nirmala Shahu Madavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633265
|
|
NIRMALABAI SHAHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
DHANORA
|
MH-30-004-331-002/75
(PANNEMARA)
|
1830004000NRG24140220240496491
|
14/02/2024
|
savita lomesh madavi
|
1830004WL028074
|
savita lomesh madavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633447
|
|
SAVITA LOMESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
DHANORA
|
MH-30-004-331-002/75
(PANNEMARA)
|
1830004000NRG24140220240496489
|
14/02/2024
|
Shahu Ziti Madavi
|
1830004WL028074
|
Shahu Ziti Madavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628728
|
|
SHAHU ZITI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
DHANORA
|
MH-30-004-331-002/93
(PANNEMARA)
|
1830004000NRG24140220240496492
|
14/02/2024
|
Shilja Shivalal Halami
|
1830004WL028074
|
Shilja Shivalal Halami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
24/04/2024
|
|
A114240628770
|
|
SHILEJA SHIVLAL HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
DHANORA
|
MH-30-004-331-002/94
(PANNEMARA)
|
1830004000NRG24140220240496494
|
14/02/2024
|
Balibai Maniram Halami
|
1830004WL028074
|
Balibai Maniram Halami
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240629061
|
|
VALIBAI MANIRAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
DHANORA
|
MH-30-004-331-002/94
(PANNEMARA)
|
1830004000NRG24140220240496493
|
14/02/2024
|
maniram rajimshaha halami
|
1830004WL028074
|
maniram rajimshaha halami
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240628647
|
|
MANIRAM RAJERAMSHAH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
DHANORA
|
MH-30-004-331-003/1
(PANNEMARA)
|
1830004000NRG24140220240497447
|
14/02/2024
|
Jankobai Sukalu Dugga
|
1830004WL028088
|
Jankobai Sukalu Dugga
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
24/04/2024
|
|
A114240628855
|
|
JANKOBAI SUKLU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
DHANORA
|
MH-30-004-331-003/10
(PANNEMARA)
|
1830004000NRG24140220240497450
|
14/02/2024
|
Lakshmibai Tulshiram Dhurve
|
1830004WL028088
|
Lakshmibai Tulshiram Dhurve
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240629004
|
|
LAXMIBAI TULSHIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
DHANORA
|
MH-30-004-331-003/10
(PANNEMARA)
|
1830004000NRG24140220240497449
|
14/02/2024
|
Tulshiram Dukalu Dhurve
|
1830004WL028088
|
Tulshiram Dukalu Dhurve
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240628764
|
|
TULSHIRAM DUKALU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
DHANORA
|
MH-30-004-331-003/11
(PANNEMARA)
|
1830004000NRG24140220240497453
|
14/02/2024
|
Girjabai Narshingh Dhurve
|
1830004WL028088
|
Girjabai Narshingh Dhurve
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240629016
|
|
GIRJABAI NARSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
DHANORA
|
MH-30-004-331-003/11
(PANNEMARA)
|
1830004000NRG24140220240497452
|
14/02/2024
|
Narsig Mansaram Durve
|
1830004WL028088
|
Narsig Mansaram Durve
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240629000
|
|
NARSING MANSARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
DHANORA
|
MH-30-004-331-003/11
(PANNEMARA)
|
1830004000NRG24140220240497456
|
14/02/2024
|
Ramkuvar Supresh Dhurve
|
1830004WL028088
|
Ramkuvar Supresh Dhurve
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240628829
|
|
Ms. Ramkuvar Ghawde
|
INDIAN BANK(607105)
|
|
510
|
DHANORA
|
MH-30-004-331-003/11
(PANNEMARA)
|
1830004000NRG24140220240497454
|
14/02/2024
|
Supresh Narshingh Dhurve
|
1830004WL028088
|
Supresh Narshingh Dhurve
|
00540
|
BKID0WAINGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240629063
|
|
SUPRES NARSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
DHANORA
|
MH-30-004-331-003/12
(PANNEMARA)
|
1830004000NRG24140220240497457
|
14/02/2024
|
Joharlal Manduram Dhurve
|
1830004WL028088
|
Joharlal Manduram Dhurve
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240633424
|
|
JOHARLAL MANDURAM DHRUVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
DHANORA
|
MH-30-004-331-003/12
(PANNEMARA)
|
1830004000NRG24140220240497458
|
14/02/2024
|
Kankaybai Joharlal Dhurve
|
1830004WL028088
|
Kankaybai Joharlal Dhurve
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240629064
|
|
KEMSAY JAWAHARLAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
DHANORA
|
MH-30-004-331-003/13
(PANNEMARA)
|
1830004000NRG24140220240497462
|
14/02/2024
|
Bindesing Sakharam Dhurve
|
1830004WL028088
|
Bindesing Sakharam Dhurve
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
24/04/2024
|
|
A114240629014
|
|
BINDESING SAKHARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
DHANORA
|
MH-30-004-331-003/13
(PANNEMARA)
|
1830004000NRG24140220240497461
|
14/02/2024
|
Kundabai Bidesingh Dhurve
|
1830004WL028088
|
Kundabai Bidesingh Dhurve
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
24/04/2024
|
|
A114240628995
|
|
KUNDABAI BIDESING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
DHANORA
|
MH-30-004-331-003/14
(PANNEMARA)
|
1830004000NRG24140220240497465
|
14/02/2024
|
chandarsing ramnsing narote
|
1830004WL028088
|
chandarsing ramnsing narote
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240629023
|
|
CHANDARSING RAMANSING NAROTE,RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
DHANORA
|
MH-30-004-331-003/14
(PANNEMARA)
|
1830004000NRG24140220240497464
|
14/02/2024
|
Motinbai Ramanshing Narote
|
1830004WL028088
|
Motinbai Ramanshing Narote
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240628884
|
|
MOTIBAI RAMANSING NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
DHANORA
|
MH-30-004-331-003/15
(PANNEMARA)
|
1830004000NRG24140220240497470
|
14/02/2024
|
Dhaniram Budhram Hidko
|
1830004WL028088
|
Dhaniram Budhram Hidko
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240629018
|
|
DHANIRAM BUDHARAM HIDAKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
DHANORA
|
MH-30-004-331-003/15
(PANNEMARA)
|
1830004000NRG24140220240497472
|
14/02/2024
|
SONIBAI BUDHRAM HIDAKO
|
1830004WL028088
|
SONIBAI BUDHRAM HIDAKO
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240628850
|
|
SONIBAI BUDHARAM HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
DHANORA
|
MH-30-004-331-003/15
(PANNEMARA)
|
1830004000NRG24140220240497471
|
14/02/2024
|
Sukhrobai Dhaniram Hidako
|
1830004WL028088
|
Sukhrobai Dhaniram Hidako
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240628740
|
|
SUKAROBAI DHANIRAM HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
DHANORA
|
MH-30-004-331-003/16
(PANNEMARA)
|
1830004000NRG24140220240497473
|
14/02/2024
|
Chamuram Kejuram Naitam
|
1830004WL028088
|
Chamuram Kejuram Naitam
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240629017
|
|
CHAMURAM KEJURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
DHANORA
|
MH-30-004-331-003/16
(PANNEMARA)
|
1830004000NRG24140220240497474
|
14/02/2024
|
Shantibai Chamuram Naitam
|
1830004WL028088
|
Shantibai Chamuram Naitam
|
00540
|
BKID0WAINGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
A114240628711
|
|
SHANTIBAI CHAMURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
DHANORA
|
MH-30-004-331-003/17
(PANNEMARA)
|
1830004000NRG24140220240497475
|
14/02/2024
|
Laxmibai Motiram Naitam
|
1830004WL028088
|
Laxmibai Motiram Naitam
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240628996
|
|
LAXMIBAI MOTIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
DHANORA
|
MH-30-004-331-003/18
(PANNEMARA)
|
1830004000NRG24140220240497477
|
14/02/2024
|
Jankaybai Dayaram Dhurve
|
1830004WL028088
|
Jankaybai Dayaram Dhurve
|
00540
|
BKID0WAINGB
|
1562
|
1562
|
Processed
|
24/04/2024
|
|
A114240628847
|
|
JAGAYBAI DAYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
DHANORA
|
MH-30-004-331-003/21
(PANNEMARA)
|
1830004000NRG24140220240497484
|
14/02/2024
|
Chetan Jagatram Naitam
|
1830004WL028088
|
Chetan Jagatram Naitam
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240633425
|
|
CHETAN JAGATRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
DHANORA
|
MH-30-004-331-003/21
(PANNEMARA)
|
1830004000NRG24140220240497482
|
14/02/2024
|
JAGTRAM PANDITRAM NAITAM
|
1830004WL028088
|
JAGTRAM PANDITRAM NAITAM
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240628826
|
|
JAGATARAM PANDITRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
DHANORA
|
MH-30-004-331-003/21
(PANNEMARA)
|
1830004000NRG24140220240497483
|
14/02/2024
|
SANKUNTALA JAGTRAM NAITAM
|
1830004WL028088
|
SANKUNTALA JAGTRAM NAITAM
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240629026
|
|
SHKUNTALA JAGTRAM NAYTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24140220240497488
|
14/02/2024
|
ESHVARINBAI MANGALSING DHURVE
|
1830004WL028088
|
ESHVARINBAI MANGALSING DHURVE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240628849
|
|
ISHWARIBAI MANGALSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24140220240497486
|
14/02/2024
|
Japalibai Mehaduram Dhurve
|
1830004WL028088
|
Japalibai Mehaduram Dhurve
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240633381
|
|
JAPLIBAI MEHARURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24140220240497487
|
14/02/2024
|
MANGALSING MEHARURAM DURVE
|
1830004WL028088
|
MANGALSING MEHARURAM DURVE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240628848
|
|
MANGALSING MEHRURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
DHANORA
|
MH-30-004-331-003/22
(PANNEMARA)
|
1830004000NRG24140220240497485
|
14/02/2024
|
Mehaduram Mandhuram Dhurve
|
1830004WL028088
|
Mehaduram Mandhuram Dhurve
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
24/04/2024
|
|
A114240629020
|
|
MEHARURAM MANDHURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497492
|
14/02/2024
|
AMARSING MAYRAM DHURVE
|
1830004WL028088
|
AMARSING MAYRAM DHURVE
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240628638
|
|
AMARSING MAYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497491
|
14/02/2024
|
CHINSING MAYRAM DHURVE
|
1830004WL028088
|
CHINSING MAYRAM DHURVE
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628641
|
|
CHAIRSINGH MAYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497494
|
14/02/2024
|
Kaushalya Sumersing Dhurve
|
1830004WL028088
|
Kaushalya Sumersing Dhurve
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240633421
|
|
KAUSHALYA SUMSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
DHANORA
|
MH-30-004-331-003/24
(PANNEMARA)
|
1830004000NRG24140220240497495
|
14/02/2024
|
Lalita Chainsing Dhurve
|
1830004WL028088
|
Lalita Chainsing Dhurve
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240633422
|
|
LALITA CHAINSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497499
|
14/02/2024
|
AMRIKA UMESH NAITAM
|
1830004WL028088
|
AMRIKA UMESH NAITAM
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628999
|
|
AMARIKA UMESH NAITAM,RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497498
|
14/02/2024
|
Dharmendra Chamruram Naitam
|
1830004WL028088
|
Dharmendra Chamruram Naitam
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628889
|
|
DHARMENDRA CHAMRURAM NAITAM,RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497497
|
14/02/2024
|
Mahendra Chamruram Naitam
|
1830004WL028088
|
Mahendra Chamruram Naitam
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628753
|
|
MAHENDRA CHAMRURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497501
|
14/02/2024
|
manda mahendra naitam
|
1830004WL028088
|
manda mahendra naitam
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240629025
|
|
MANDA MAHENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497496
|
14/02/2024
|
Sombatti Chamruram Naitam
|
1830004WL028088
|
Sombatti Chamruram Naitam
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628754
|
|
SOMBATTI CHAMRURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
DHANORA
|
MH-30-004-331-003/25
(PANNEMARA)
|
1830004000NRG24140220240497500
|
14/02/2024
|
umesh chamruram naitam
|
1830004WL028088
|
umesh chamruram naitam
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
24/04/2024
|
|
A114240628998
|
|
UMESH CHAMRU NAITAM, RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
DHANORA
|
MH-30-004-331-003/27
(PANNEMARA)
|
1830004000NRG24140220240497502
|
14/02/2024
|
Lilabai Ramdayal Bhaisare
|
1830004WL028088
|
Lilabai Ramdayal Bhaisare
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628782
|
|
LILABAI RAMDAYAL BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
DHANORA
|
MH-30-004-331-003/28
(PANNEMARA)
|
1830004000NRG24140220240497503
|
14/02/2024
|
Ramsay Bajirao Hidako
|
1830004WL028088
|
Ramsay Bajirao Hidako
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
24/04/2024
|
|
A114240628746
|
|
RAMSAI BAJIRAO HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
DHANORA
|
MH-30-004-331-003/29
(PANNEMARA)
|
1830004000NRG24140220240497504
|
14/02/2024
|
Dansay B Koram
|
1830004WL028088
|
Dansay B Koram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240629019
|
|
DANSAY BAJIRAO KORRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
DHANORA
|
MH-30-004-331-003/29
(PANNEMARA)
|
1830004000NRG24140220240497507
|
14/02/2024
|
Soni Ashish Koram
|
1830004WL028088
|
Soni Ashish Koram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240633426
|
|
SONI ASHISH KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
DHANORA
|
MH-30-004-331-003/32
(PANNEMARA)
|
1830004000NRG24140220240497508
|
14/02/2024
|
Shatrughan Shantaram Baghel
|
1830004WL028088
|
Shatrughan Shantaram Baghel
|
00540
|
BKID0WAINGB
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240629013
|
|
SHATRUGAN SHANTURAM BAGHEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
DHANORA
|
MH-30-004-331-003/32
(PANNEMARA)
|
1830004000NRG24140220240497509
|
14/02/2024
|
Shila Shatrughan Baghel
|
1830004WL028088
|
Shila Shatrughan Baghel
|
00540
|
BKID0WAINGB
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240628839
|
|
SHILABAI SHATRUGHAN BAGHEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
DHANORA
|
MH-30-004-331-003/33
(PANNEMARA)
|
1830004000NRG24140220240497510
|
14/02/2024
|
Kavalsing Nirangsay Potavi
|
1830004WL028088
|
Kavalsing Nirangsay Potavi
|
00540
|
BKID0WAINGB
|
833
|
833
|
Processed
|
24/04/2024
|
|
A114240629022
|
|
KAWALSING NIRANGSAY POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
DHANORA
|
MH-30-004-331-003/33
(PANNEMARA)
|
1830004000NRG24140220240497511
|
14/02/2024
|
SUMITRA KAWALSING POTAVI
|
1830004WL028088
|
SUMITRA KAWALSING POTAVI
|
00540
|
BKID0WAINGB
|
833
|
833
|
Processed
|
24/04/2024
|
|
A114240629003
|
|
SUMITRA KAWALSING POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
DHANORA
|
MH-30-004-331-003/34
(PANNEMARA)
|
1830004000NRG24140220240497512
|
14/02/2024
|
Devasay Maneshing Dhurve
|
1830004WL028088
|
Devasay Maneshing Dhurve
|
00540
|
BKID0WAINGB
|
843
|
843
|
Processed
|
24/04/2024
|
|
A114240628885
|
|
DEOSAY MANNESING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
DHANORA
|
MH-30-004-331-003/34
(PANNEMARA)
|
1830004000NRG24140220240497514
|
14/02/2024
|
latabai talwarsay dhurve
|
1830004WL028088
|
latabai talwarsay dhurve
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240633368
|
|
LATABAI TALWARSAY DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
DHANORA
|
MH-30-004-331-003/34
(PANNEMARA)
|
1830004000NRG24140220240497513
|
14/02/2024
|
Talwarsay Devasay Dhurve
|
1830004WL028088
|
Talwarsay Devasay Dhurve
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628639
|
|
TALWARSAY DEOSAY DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
DHANORA
|
MH-30-004-331-003/35
(PANNEMARA)
|
1830004000NRG24140220240497515
|
14/02/2024
|
Chaituram Jugelsing Dhurve
|
1830004WL028088
|
Chaituram Jugelsing Dhurve
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240633305
|
|
CHITURAM JUGELSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
DHANORA
|
MH-30-004-331-003/35
(PANNEMARA)
|
1830004000NRG24140220240497516
|
14/02/2024
|
Janabai Chaituram Dhurve
|
1830004WL028088
|
Janabai Chaituram Dhurve
|
00540
|
BKID0WAINGB
|
1543
|
1543
|
Processed
|
24/04/2024
|
|
A114240633285
|
|
JANABAI CHITARM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
DHANORA
|
MH-30-004-331-003/36
(PANNEMARA)
|
1830004000NRG24140220240497518
|
14/02/2024
|
Rashika Vasendr Holi
|
1830004WL028088
|
Rashika Vasendr Holi
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240633369
|
|
RASIKA VASENDRA HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
DHANORA
|
MH-30-004-331-003/36
(PANNEMARA)
|
1830004000NRG24140220240497517
|
14/02/2024
|
Vasendra Tulshiram Holi
|
1830004WL028088
|
Vasendra Tulshiram Holi
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
24/04/2024
|
|
A114240628833
|
|
WASENDRA TULSHIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
DHANORA
|
MH-30-004-331-003/37
(PANNEMARA)
|
1830004000NRG24140220240497519
|
14/02/2024
|
sushila santaram dhurve
|
1830004WL028088
|
sushila santaram dhurve
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240628766
|
|
SUSHILA SANTRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
DHANORA
|
MH-30-004-331-003/38
(PANNEMARA)
|
1830004000NRG24140220240497521
|
14/02/2024
|
dulobai pratapsay dhurve
|
1830004WL028088
|
dulobai pratapsay dhurve
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240628739
|
|
DULOBAI PATAPSAI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
DHANORA
|
MH-30-004-331-003/38
(PANNEMARA)
|
1830004000NRG24140220240497520
|
14/02/2024
|
pratapsay chamsing dhurve
|
1830004WL028088
|
pratapsay chamsing dhurve
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
24/04/2024
|
|
A114240628755
|
|
PRATAPSAI CHAMSINGH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
DHANORA
|
MH-30-004-331-003/39
(PANNEMARA)
|
1830004000NRG24140220240497522
|
14/02/2024
|
kriparam manesing dhurve
|
1830004WL028088
|
kriparam manesing dhurve
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
24/04/2024
|
|
A114240628644
|
|
KRUPARAM GANESING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
DHANORA
|
MH-30-004-331-003/40
(PANNEMARA)
|
1830004000NRG24140220240497533
|
14/02/2024
|
JANNURAM MANHER GAWADE
|
1830004WL028088
|
JANNURAM MANHER GAWADE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240628733
|
|
JANNURAM MANOHAR GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
DHANORA
|
MH-30-004-331-003/40
(PANNEMARA)
|
1830004000NRG24140220240497532
|
14/02/2024
|
MANHER JALHER GAWADE
|
1830004WL028088
|
MANHER JALHER GAWADE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240629002
|
|
MANAHER JALHER GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
DHANORA
|
MH-30-004-331-003/41
(PANNEMARA)
|
1830004000NRG24140220240497534
|
14/02/2024
|
DHARMENDRA CHAMRURAM MADAKAM
|
1830004WL028088
|
DHARMENDRA CHAMRURAM MADAKAM
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240629065
|
|
DHARMENDRA CHAMRURAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
DHANORA
|
MH-30-004-331-003/41
(PANNEMARA)
|
1830004000NRG24140220240497535
|
14/02/2024
|
SUMANBAI DHARMENDRA MADAKAM
|
1830004WL028088
|
SUMANBAI DHARMENDRA MADAKAM
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628843
|
|
SUMANBAI DHARMENDRA MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
DHANORA
|
MH-30-004-331-003/43
(PANNEMARA)
|
1830004000NRG24140220240497537
|
14/02/2024
|
devendra ramesh sahare
|
1830004WL028088
|
devendra ramesh sahare
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240628844
|
|
DEVENDRA RAMESH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
DHANORA
|
MH-30-004-331-003/43
(PANNEMARA)
|
1830004000NRG24140220240497538
|
14/02/2024
|
Prtiksha Devendra Sahare
|
1830004WL028088
|
Prtiksha Devendra Sahare
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240633419
|
|
PRATIDNYA DEVENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
DHANORA
|
MH-30-004-331-003/44
(PANNEMARA)
|
1830004000NRG24140220240497540
|
14/02/2024
|
SUNANDA KUMESH SAHARE
|
1830004WL028088
|
SUNANDA KUMESH SAHARE
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240628997
|
|
SUNANDA KUMESH SAHARE,RIDWAHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
DHANORA
|
MH-30-004-331-003/48
(PANNEMARA)
|
1830004000NRG24140220240497541
|
14/02/2024
|
krishna mangu koram
|
1830004WL028088
|
krishna mangu koram
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240629001
|
|
KRISHNA MANGU KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
DHANORA
|
MH-30-004-331-003/48
(PANNEMARA)
|
1830004000NRG24140220240497542
|
14/02/2024
|
Surekha Krishna Koram
|
1830004WL028088
|
Surekha Krishna Koram
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240629067
|
|
SUREKHA KRUSHNA KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497543
|
14/02/2024
|
Itwari Majuram Dhurve
|
1830004WL028088
|
Itwari Majuram Dhurve
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240628745
|
|
ITWARI MANDURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497547
|
14/02/2024
|
mahesh itawari dhurve
|
1830004WL028088
|
mahesh itawari dhurve
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240629005
|
|
MAHESH ITWARI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497546
|
14/02/2024
|
niraso suresh dhurve
|
1830004WL028088
|
niraso suresh dhurve
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240633377
|
|
NIRSO SURESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497544
|
14/02/2024
|
Ramabai Itwari Durve
|
1830004WL028088
|
Ramabai Itwari Durve
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240633362
|
|
RAMABAI ITWARI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497548
|
14/02/2024
|
sarswati mahesh dhurve
|
1830004WL028088
|
sarswati mahesh dhurve
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240633270
|
|
SARASWATI MAHESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
DHANORA
|
MH-30-004-331-003/5
(PANNEMARA)
|
1830004000NRG24140220240497545
|
14/02/2024
|
Suresh Itwari Dhurve
|
1830004WL028088
|
Suresh Itwari Dhurve
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
24/04/2024
|
|
A114240628747
|
|
SURESH ITWARI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
DHANORA
|
MH-30-004-331-003/58
(PANNEMARA)
|
1830004000NRG24140220240497549
|
14/02/2024
|
Nemdas Munguram Dhurve
|
1830004WL028088
|
Nemdas Munguram Dhurve
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628762
|
|
NEMDAS MANGU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
DHANORA
|
MH-30-004-331-003/59
(PANNEMARA)
|
1830004000NRG24140220240497550
|
14/02/2024
|
Kamlesh Gangadhar Koreti
|
1830004WL028088
|
Kamlesh Gangadhar Koreti
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240633423
|
|
KAMLESH GANGARAM KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
DHANORA
|
MH-30-004-331-003/6
(PANNEMARA)
|
1830004000NRG24140220240497552
|
14/02/2024
|
Barobai Ramsing Pidda
|
1830004WL028088
|
Barobai Ramsing Pidda
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240628888
|
|
BAREBAI RAMSING PIDDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
DHANORA
|
MH-30-004-331-003/6
(PANNEMARA)
|
1830004000NRG24140220240497551
|
14/02/2024
|
Ramsing Vijayvar pidda
|
1830004WL028088
|
Ramsing Vijayvar pidda
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240628783
|
|
RAMSING BIJAWAR PIDDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
DHANORA
|
MH-30-004-331-003/60
(PANNEMARA)
|
1830004000NRG24140220240497555
|
14/02/2024
|
Amol Navanath Sahare
|
1830004WL028088
|
Amol Navanath Sahare
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240633420
|
|
AMOL NAVNATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
DHANORA
|
MH-30-004-331-003/60
(PANNEMARA)
|
1830004000NRG24140220240497554
|
14/02/2024
|
Radhabai Navanath Sahare
|
1830004WL028088
|
Radhabai Navanath Sahare
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240633416
|
|
RADHABAI NAVNATH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
DHANORA
|
MH-30-004-331-003/61
(PANNEMARA)
|
1830004000NRG24140220240497557
|
14/02/2024
|
Sanjay Samparam Dhurve
|
1830004WL028088
|
Sanjay Samparam Dhurve
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240628842
|
|
SANJAY SAMPARAM DHRVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
DHANORA
|
MH-30-004-331-003/63
(PANNEMARA)
|
1830004000NRG24140220240497558
|
14/02/2024
|
girjabai ganuram koram
|
1830004WL028088
|
girjabai ganuram koram
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240633418
|
|
GIRAJABAI GANURAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
DHANORA
|
MH-30-004-331-003/65
(PANNEMARA)
|
1830004000NRG24140220240497561
|
14/02/2024
|
chandrakala najuk koram
|
1830004WL028088
|
chandrakala najuk koram
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240633417
|
|
Miss. CHANDRAKALA RAJU MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
DHANORA
|
MH-30-004-331-003/65
(PANNEMARA)
|
1830004000NRG24140220240497560
|
14/02/2024
|
najuk ganuram koram
|
1830004WL028088
|
najuk ganuram koram
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240628832
|
|
NAJUK GANURAM KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
DHANORA
|
MH-30-004-331-003/67
(PANNEMARA)
|
1830004000NRG24140220240497564
|
14/02/2024
|
VIDYA MANIRAM DHURVE
|
1830004WL028088
|
VIDYA MANIRAM DHURVE
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240633427
|
|
MISS VIDHYA BISAN PARCHAPI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DHANORA
|
MH-30-004-331-003/7
(PANNEMARA)
|
1830004000NRG24140220240497567
|
14/02/2024
|
Birshingh Mahaguram Dhurve
|
1830004WL028088
|
Birshingh Mahaguram Dhurve
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240628763
|
|
BIRASING MAHAGURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
DHANORA
|
MH-30-004-331-003/7
(PANNEMARA)
|
1830004000NRG24140220240497568
|
14/02/2024
|
kamalibai maharsing dhurve
|
1830004WL028088
|
kamalibai maharsing dhurve
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240629024
|
|
KAMLIBAI MAHARSINGH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
DHANORA
|
MH-30-004-331-003/7
(PANNEMARA)
|
1830004000NRG24140220240497565
|
14/02/2024
|
Lilabai Birshig Durva
|
1830004WL028088
|
Lilabai Birshig Durva
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240629021
|
|
LILABAI BIRSING DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
DHANORA
|
MH-30-004-331-003/7
(PANNEMARA)
|
1830004000NRG24140220240497566
|
14/02/2024
|
Maharshingh Mahaguram Dhurve
|
1830004WL028088
|
Maharshingh Mahaguram Dhurve
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240629015
|
|
MAHARSINGH MANGURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
DHANORA
|
MH-30-004-331-003/8
(PANNEMARA)
|
1830004000NRG24140220240497571
|
14/02/2024
|
RAMIBAI RAMSINGI NAROTE
|
1830004WL028088
|
RAMIBAI RAMSINGI NAROTE
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240633286
|
|
RAMIBAI RAMSINGH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
DHANORA
|
MH-30-004-331-003/8
(PANNEMARA)
|
1830004000NRG24140220240497570
|
14/02/2024
|
Ramshingh Jainu Narote
|
1830004WL028088
|
Ramshingh Jainu Narote
|
00540
|
BKID0WAINGB
|
1545
|
1545
|
Processed
|
24/04/2024
|
|
A114240628890
|
|
RAMSING JAINU NARETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
DHANORA
|
MH-30-004-331-003/9
(PANNEMARA)
|
1830004000NRG24140220240497573
|
14/02/2024
|
Pustakala Tuluram Dhurve
|
1830004WL028088
|
Pustakala Tuluram Dhurve
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240628744
|
|
PUSTAKALA TULLIRAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
DHANORA
|
MH-30-004-331-003/9
(PANNEMARA)
|
1830004000NRG24140220240497572
|
14/02/2024
|
Tuluram Dukhalu Dhurve
|
1830004WL028088
|
Tuluram Dukhalu Dhurve
|
00540
|
BKID0WAINGB
|
1544
|
1544
|
Processed
|
24/04/2024
|
|
A114240628726
|
|
TULURAM DUKALU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
DHANORA
|
MH-30-004-331-005/207
(PANNEMARA)
|
1830004000NRG24140220240496499
|
14/02/2024
|
SUGOBAI MEHARSING TULAVI
|
1830004WL028074
|
SUGOBAI MEHARSING TULAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240629058
|
|
SUGOBAI MEHARSING TULAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
DHANORA
|
MH-30-004-331-005/21
(PANNEMARA)
|
1830004000NRG24140220240496500
|
14/02/2024
|
Mansay Rainu Tulavi
|
1830004WL028074
|
Mansay Rainu Tulavi
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240628752
|
|
MANSAI RENNU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
DHANORA
|
MH-30-004-331-005/211
(PANNEMARA)
|
1830004000NRG24140220240496503
|
14/02/2024
|
JUGARUBAI KARU VADDE
|
1830004WL028074
|
JUGARUBAI KARU VADDE
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
24/04/2024
|
|
A114240633278
|
|
ZUNGARIBI KARU WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
DHANORA
|
MH-30-004-331-005/22
(PANNEMARA)
|
1830004000NRG24140220240496504
|
14/02/2024
|
DHANAYBAI SANTARAM TULAVI
|
1830004WL028074
|
DHANAYBAI SANTARAM TULAVI
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
24/04/2024
|
|
A114240628873
|
|
DHANAYBAI SANTARAM TULAVI,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
DHANORA
|
MH-30-004-331-005/22
(PANNEMARA)
|
1830004000NRG24140220240496505
|
14/02/2024
|
Puja Sunil Tulavi
|
1830004WL028074
|
Puja Sunil Tulavi
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
24/04/2024
|
|
A114240633481
|
|
PUJA SUNIL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
DHANORA
|
MH-30-004-331-005/221
(PANNEMARA)
|
1830004000NRG24140220240496506
|
14/02/2024
|
Sarita Dhaniram Madavi
|
1830004WL028074
|
Sarita Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
24/04/2024
|
|
A114240633480
|
|
SARITA MANIRAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
DHANORA
|
MH-30-004-331-005/227
(PANNEMARA)
|
1830004000NRG24140220240496509
|
14/02/2024
|
Jageshwarkumar Klyansing Sahare
|
1830004WL028074
|
Jageshwarkumar Klyansing Sahare
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633482
|
|
JAGESHWAR KUMAR
|
AXIS BANK(607153)
|
|
601
|
DHANORA
|
MH-30-004-331-005/227
(PANNEMARA)
|
1830004000NRG24140220240496510
|
14/02/2024
|
Pranita Jageshwarkumar Sahare
|
1830004WL028074
|
Pranita Jageshwarkumar Sahare
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240633479
|
|
PRANITI DHANSAY AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
DHANORA
|
MH-30-004-331-005/23
(PANNEMARA)
|
1830004000NRG24140220240496511
|
14/02/2024
|
Sushila Mahendra Dugga
|
1830004WL028074
|
Sushila Mahendra Dugga
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
A114240633462
|
|
SUSILA MAHENDRA DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
DHANORA
|
MH-30-004-331-005/24
(PANNEMARA)
|
1830004000NRG24140220240496513
|
14/02/2024
|
KAMIBAI TULSHIRAM TULAVI
|
1830004WL028074
|
KAMIBAI TULSHIRAM TULAVI
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628760
|
|
KAMIBAI TULSHIRAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
DHANORA
|
MH-30-004-331-005/24
(PANNEMARA)
|
1830004000NRG24140220240496514
|
14/02/2024
|
Shivantin tulshiram Tulavi
|
1830004WL028074
|
Shivantin tulshiram Tulavi
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628872
|
|
MISS SHEWANTI SURAJURAM DUGA
|
STATE BANK OF INDIA(508548)
|
|
605
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24140220240496517
|
14/02/2024
|
Birajobai Bisram Usendi
|
1830004WL028074
|
Birajobai Bisram Usendi
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628877
|
|
BIRJBIRJOBAI BISRAM USENDI,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24140220240496516
|
14/02/2024
|
Bisram Sukalu Usendi
|
1830004WL028074
|
Bisram Sukalu Usendi
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628858
|
|
BISRAM SUKLU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
DHANORA
|
MH-30-004-331-005/28
(PANNEMARA)
|
1830004000NRG24140220240496528
|
14/02/2024
|
BUDHARAM LALSU VADDE
|
1830004WL028074
|
BUDHARAM LALSU VADDE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628722
|
|
BUDHARAM LALASU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
DHANORA
|
MH-30-004-331-005/28
(PANNEMARA)
|
1830004000NRG24140220240496530
|
14/02/2024
|
RAMAKO LALASU VADDE
|
1830004WL028074
|
RAMAKO LALASU VADDE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628721
|
|
RAMKOBAI LALAK WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
DHANORA
|
MH-30-004-331-005/28
(PANNEMARA)
|
1830004000NRG24140220240496529
|
14/02/2024
|
SHANTIBAI BUDHRAM VADDE
|
1830004WL028074
|
SHANTIBAI BUDHRAM VADDE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
A114240628756
|
|
SHANTIBAI BUDHRAM VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
DHANORA
|
MH-30-004-331-005/29
(PANNEMARA)
|
1830004000NRG24140220240496532
|
14/02/2024
|
Sandersing Darasu Wadde
|
1830004WL028074
|
Sandersing Darasu Wadde
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628749
|
|
SANDERSINGH DARSY VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
DHANORA
|
MH-30-004-331-005/29
(PANNEMARA)
|
1830004000NRG24140220240496533
|
14/02/2024
|
SHILABAI SUNDARSING VADDE
|
1830004WL028074
|
SHILABAI SUNDARSING VADDE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628748
|
|
SHILOBAI SUNDERSINGH VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
DHANORA
|
MH-30-004-331-005/29
(PANNEMARA)
|
1830004000NRG24140220240496531
|
14/02/2024
|
Sundarsing Darsu Wadde
|
1830004WL028074
|
Sundarsing Darsu Wadde
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628876
|
|
SUNDARSINGH DAARSU WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
DHANORA
|
MH-30-004-331-005/3
(PANNEMARA)
|
1830004000NRG24140220240496534
|
14/02/2024
|
Karu Sanker Vadde
|
1830004WL028074
|
Karu Sanker Vadde
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A114240633295
|
|
KARU SANAKER WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
614
|
DHANORA
|
MH-30-004-331-005/33
(PANNEMARA)
|
1830004000NRG24140220240496538
|
14/02/2024
|
Rainibai Tukaram Amila
|
1830004WL028074
|
Rainibai Tukaram Amila
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
A114240628769
|
|
RAINABAI TUKARAM AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
DHANORA
|
MH-30-004-331-005/33
(PANNEMARA)
|
1830004000NRG24140220240496537
|
14/02/2024
|
TUKARAM GOUTARSING AMILA
|
1830004WL028074
|
TUKARAM GOUTARSING AMILA
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
A114240628723
|
|
TUKARAM GAUTARSING AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
DHANORA
|
MH-30-004-331-005/34
(PANNEMARA)
|
1830004000NRG24140220240496539
|
14/02/2024
|
Asaybai Mamiram Vadde
|
1830004WL028074
|
Asaybai Mamiram Vadde
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628878
|
|
ASAIBAI MANIRAM WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24140220240496540
|
14/02/2024
|
BABURAO DARURAM VADDE
|
1830004WL028074
|
BABURAO DARURAM VADDE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628869
|
|
BABURAM DARURAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24140220240496541
|
14/02/2024
|
RAMBATTI BABURAO VADDE
|
1830004WL028074
|
RAMBATTI BABURAO VADDE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628870
|
|
RAMBATTI BABURAO VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
DHANORA
|
MH-30-004-331-005/37
(PANNEMARA)
|
1830004000NRG24140220240496543
|
14/02/2024
|
ANITA ANTARAM TULAVI
|
1830004WL028074
|
ANITA ANTARAM TULAVI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628734
|
|
ANITABAI ANTARAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
DHANORA
|
MH-30-004-331-005/37
(PANNEMARA)
|
1830004000NRG24140220240496542
|
14/02/2024
|
ANTARAM SAINU TULAVI
|
1830004WL028074
|
ANTARAM SAINU TULAVI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628886
|
|
ANTARAM SAINU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
DHANORA
|
MH-30-004-331-005/38
(PANNEMARA)
|
1830004000NRG24140220240496546
|
14/02/2024
|
Jaivanti Sukhadev Kolhe
|
1830004WL028074
|
Jaivanti Sukhadev Kolhe
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240628861
|
|
JAIVO SUKHADEO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24140220240496555
|
14/02/2024
|
Pramsing Pusavu Taram
|
1830004WL028074
|
Pramsing Pusavu Taram
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628867
|
|
PREMSING PUSAWU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24140220240496556
|
14/02/2024
|
Pravinkumar Premsing Taram
|
1830004WL028074
|
Pravinkumar Premsing Taram
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240633491
|
|
MASTER PRAVINKUMAR PREMSHING TARAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24140220240496554
|
14/02/2024
|
Sukhamotin Pramsing Taram
|
1830004WL028074
|
Sukhamotin Pramsing Taram
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
24/04/2024
|
|
A114240628868
|
|
SUKMOTIN PREMSING TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
DHANORA
|
MH-30-004-331-005/43
(PANNEMARA)
|
1830004000NRG24140220240496557
|
14/02/2024
|
Tarju Jaypal Tulavi
|
1830004WL028074
|
Tarju Jaypal Tulavi
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240629055
|
|
TARJU JAYPAL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
DHANORA
|
MH-30-004-331-005/45
(PANNEMARA)
|
1830004000NRG24140220240496558
|
14/02/2024
|
Faganuram ujiyar Fafmariya
|
1830004WL028074
|
Faganuram ujiyar Fafmariya
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633317
|
|
FAGANURAM UJIYAR FAFAMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
DHANORA
|
MH-30-004-331-005/45
(PANNEMARA)
|
1830004000NRG24140220240496559
|
14/02/2024
|
Gaidobai Fagnuram Kakamriya
|
1830004WL028074
|
Gaidobai Fagnuram Kakamriya
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
24/04/2024
|
|
A114240633318
|
|
GAIDOBAI FAGNURAM FAFAMARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
DHANORA
|
MH-30-004-331-005/46
(PANNEMARA)
|
1830004000NRG24140220240496560
|
14/02/2024
|
NAVLURAM JAYPALSING DEHARI
|
1830004WL028074
|
NAVLURAM JAYPALSING DEHARI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628871
|
|
NAWALURAM JAYPALSINGH DEHARI,MURUMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
DHANORA
|
MH-30-004-331-005/46
(PANNEMARA)
|
1830004000NRG24140220240496561
|
14/02/2024
|
SHAMOBAI NAVALURAM DEHARI
|
1830004WL028074
|
SHAMOBAI NAVALURAM DEHARI
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628875
|
|
SHAMOBAI NAWALURAM DEHRI,MURUMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
DHANORA
|
MH-30-004-331-005/47
(PANNEMARA)
|
1830004000NRG24140220240496565
|
14/02/2024
|
Jagani Suresh Tulavi
|
1830004WL028074
|
Jagani Suresh Tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240633486
|
|
JAGANI SURESH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
DHANORA
|
MH-30-004-331-005/47
(PANNEMARA)
|
1830004000NRG24140220240496563
|
14/02/2024
|
Rajobai Soma Tulavi
|
1830004WL028074
|
Rajobai Soma Tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240633267
|
|
RAJOBAI SOMA TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
DHANORA
|
MH-30-004-331-005/47
(PANNEMARA)
|
1830004000NRG24140220240496562
|
14/02/2024
|
Soma Kevu Tulavi
|
1830004WL028074
|
Soma Kevu Tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628856
|
|
SOMA KEWU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
DHANORA
|
MH-30-004-331-005/47
(PANNEMARA)
|
1830004000NRG24140220240496564
|
14/02/2024
|
Suresh Soma Tulavi
|
1830004WL028074
|
Suresh Soma Tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240633483
|
|
SURESH SOMA TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
DHANORA
|
MH-30-004-331-005/48
(PANNEMARA)
|
1830004000NRG24140220240496568
|
14/02/2024
|
Bajobai Jhitaku Vadde
|
1830004WL028074
|
Bajobai Jhitaku Vadde
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628860
|
|
BAJOBAI ZITKU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
DHANORA
|
MH-30-004-331-005/48
(PANNEMARA)
|
1830004000NRG24140220240496569
|
14/02/2024
|
Jagatlal Zitaku Wadde
|
1830004WL028074
|
Jagatlal Zitaku Wadde
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240633485
|
|
MR JAGATLAL ZITKURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
636
|
DHANORA
|
MH-30-004-331-005/48
(PANNEMARA)
|
1830004000NRG24140220240496567
|
14/02/2024
|
Zitaku Manker Vadde
|
1830004WL028074
|
Zitaku Manker Vadde
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240633266
|
|
ZITAKU MANKUR WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24140220240496571
|
14/02/2024
|
Basanbai Lalturam Fardiya
|
1830004WL028074
|
Basanbai Lalturam Fardiya
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628853
|
|
BASANBAI LALTURAM FARODIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24140220240496570
|
14/02/2024
|
LALATURAM NARAYAN FARADIYA
|
1830004WL028074
|
LALATURAM NARAYAN FARADIYA
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
24/04/2024
|
|
A114240628874
|
|
LALLURAM NARAYAN FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24140220240496573
|
14/02/2024
|
Rajobai Sakuram Vadde
|
1830004WL028074
|
Rajobai Sakuram Vadde
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628837
|
|
MISS RAJOBAI SAKRURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24140220240496572
|
14/02/2024
|
SAKARURAM LALSING VADDE
|
1830004WL028074
|
SAKARURAM LALSING VADDE
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628757
|
|
SAKRURAM LALSINGH VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
DHANORA
|
MH-30-004-331-005/51
(PANNEMARA)
|
1830004000NRG24140220240496574
|
14/02/2024
|
Kankobai Zingu Duga
|
1830004WL028074
|
Kankobai Zingu Duga
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628841
|
|
KANKOBAI ZINGU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
DHANORA
|
MH-30-004-331-005/51
(PANNEMARA)
|
1830004000NRG24140220240496575
|
14/02/2024
|
PREMILA ZINGURAM DUGA
|
1830004WL028074
|
PREMILA ZINGURAM DUGA
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633314
|
|
PREMILA ZINGURAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
DHANORA
|
MH-30-004-331-005/52
(PANNEMARA)
|
1830004000NRG24140220240496576
|
14/02/2024
|
BARSING CHAMARU HIDAKO
|
1830004WL028074
|
BARSING CHAMARU HIDAKO
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628759
|
|
BARSINGH CHAMRU HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
DHANORA
|
MH-30-004-331-005/52
(PANNEMARA)
|
1830004000NRG24140220240496577
|
14/02/2024
|
Sushila Barsing Hidako
|
1830004WL028074
|
Sushila Barsing Hidako
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240633520
|
|
SUSHILA BARASING HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
DHANORA
|
MH-30-004-331-005/53
(PANNEMARA)
|
1830004000NRG24140220240496579
|
14/02/2024
|
RAMBAI SAMSING TULAVI
|
1830004WL028074
|
RAMBAI SAMSING TULAVI
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628735
|
|
RAMBAI SAMSINGH TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
DHANORA
|
MH-30-004-331-005/53
(PANNEMARA)
|
1830004000NRG24140220240496578
|
14/02/2024
|
Shamsing Jainuram Tulavi
|
1830004WL028074
|
Shamsing Jainuram Tulavi
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240633279
|
|
SHAMSING JAINURAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
DHANORA
|
MH-30-004-331-005/54
(PANNEMARA)
|
1830004000NRG24140220240496582
|
14/02/2024
|
mangalsing jainu tulavi
|
1830004WL028074
|
mangalsing jainu tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628887
|
|
MANGALSINGH JYANURAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
DHANORA
|
MH-30-004-331-005/54
(PANNEMARA)
|
1830004000NRG24140220240496581
|
14/02/2024
|
RAJMAYBAI SAMANSING TULAVI
|
1830004WL028074
|
RAJMAYBAI SAMANSING TULAVI
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628751
|
|
RAJMAY SAMANSING TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
DHANORA
|
MH-30-004-331-005/54
(PANNEMARA)
|
1830004000NRG24140220240496580
|
14/02/2024
|
SAMANSING JAINU TULAVI
|
1830004WL028074
|
SAMANSING JAINU TULAVI
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628750
|
|
SAMANSINGH JAINURAM TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
DHANORA
|
MH-30-004-331-005/55
(PANNEMARA)
|
1830004000NRG24140220240496586
|
14/02/2024
|
kunti manoj tulavi
|
1830004WL028074
|
kunti manoj tulavi
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240633280
|
|
KUNTA KOTU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
DHANORA
|
MH-30-004-331-005/55
(PANNEMARA)
|
1830004000NRG24140220240496584
|
14/02/2024
|
MANOJ MANSAY TULAVI
|
1830004WL028074
|
MANOJ MANSAY TULAVI
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240629059
|
|
MANOJ MANSAI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
DHANORA
|
MH-30-004-331-005/65
(PANNEMARA)
|
1830004000NRG24140220240496587
|
14/02/2024
|
YASHVANT DEVASU TULAVI
|
1830004WL028074
|
YASHVANT DEVASU TULAVI
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
A114240628879
|
|
YASHAWANT DEWSU TULAVI,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
DHANORA
|
MH-30-004-380-002/148
(SAWARGAON())
|
1830004000NRG24140220240496014
|
14/02/2024
|
Jageshwari Suka dhurve
|
1830004WL028058
|
Jageshwari Suka dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633540
|
|
JAGESHWARI SUKU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
DHANORA
|
MH-30-004-380-002/148
(SAWARGAON())
|
1830004000NRG24140220240496013
|
14/02/2024
|
Ramaybai Sukram Dhurve
|
1830004WL028058
|
Ramaybai Sukram Dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628761
|
|
RASAYBAI SUKURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
DHANORA
|
MH-30-004-380-002/48
(SAWARGAON())
|
1830004000NRG24140220240496016
|
14/02/2024
|
Hirobai Sukalu Dhurve
|
1830004WL028058
|
Hirobai Sukalu Dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633299
|
|
HIROBAI SUKALU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
DHANORA
|
MH-30-004-380-002/48
(SAWARGAON())
|
1830004000NRG24140220240496015
|
14/02/2024
|
Sukalu Salker Dhurve
|
1830004WL028058
|
Sukalu Salker Dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628714
|
|
SUKALURAM SANKER DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
DHANORA
|
MH-30-004-380-003/10
(SAWARGAON())
|
1830004000NRG24140220240496140
|
14/02/2024
|
Rajanibai Sukaluram Boga
|
1830004WL028064
|
Rajanibai Sukaluram Boga
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
24/04/2024
|
|
A114240628743
|
|
RAJNIBAI SUKALURAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
DHANORA
|
MH-30-004-380-003/11
(SAWARGAON())
|
1830004000NRG24140220240496141
|
14/02/2024
|
Sukalu Jettu Boga
|
1830004WL028064
|
Sukalu Jettu Boga
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240628964
|
|
SUKU JETHU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
DHANORA
|
MH-30-004-380-003/118
(SAWARGAON())
|
1830004000NRG24140220240496143
|
14/02/2024
|
Dhanaibai Suresh Achala
|
1830004WL028064
|
Dhanaibai Suresh Achala
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240628838
|
|
DHANAIBAI SURESH ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
DHANORA
|
MH-30-004-380-003/118
(SAWARGAON())
|
1830004000NRG24140220240496144
|
14/02/2024
|
RAJULA JAGANLAL ACHALA
|
1830004WL028064
|
RAJULA JAGANLAL ACHALA
|
00540
|
BKID0WAINGB
|
1707
|
1707
|
Processed
|
24/04/2024
|
|
A114240633469
|
|
RAJULA JAGANLAL ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
DHANORA
|
MH-30-004-380-003/118
(SAWARGAON())
|
1830004000NRG24140220240496142
|
14/02/2024
|
suresh sonuji Achala
|
1830004WL028064
|
suresh sonuji Achala
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240628859
|
|
SURESH SONUJI ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
DHANORA
|
MH-30-004-380-003/12
(SAWARGAON())
|
1830004000NRG24140220240496145
|
14/02/2024
|
Manibai Sukram Boga
|
1830004WL028064
|
Manibai Sukram Boga
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240628896
|
|
MANIBAI SUKRAM BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
DHANORA
|
MH-30-004-380-003/122
(SAWARGAON())
|
1830004000NRG24140220240496147
|
14/02/2024
|
sarita sukalu salama
|
1830004WL028064
|
sarita sukalu salama
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628637
|
|
SARITABAI SUKALU HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
DHANORA
|
MH-30-004-380-003/122
(SAWARGAON())
|
1830004000NRG24140220240496146
|
14/02/2024
|
sukalu sunher salam
|
1830004WL028064
|
sukalu sunher salam
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240629057
|
|
SUKALU SUNHER SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
DHANORA
|
MH-30-004-380-003/125
(SAWARGAON())
|
1830004000NRG24140220240496148
|
14/02/2024
|
Shivkumar Baransing Nuruti
|
1830004WL028064
|
Shivkumar Baransing Nuruti
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240633379
|
|
SHIVKUMAR BARANSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
DHANORA
|
MH-30-004-380-003/125
(SAWARGAON())
|
1830004000NRG24140220240496149
|
14/02/2024
|
Siyabatti Shivkuvar Nuruti
|
1830004WL028064
|
Siyabatti Shivkuvar Nuruti
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240633303
|
|
SIYABATTI SHIVKUMAR NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
DHANORA
|
MH-30-004-380-003/15
(SAWARGAON())
|
1830004000NRG24140220240496150
|
14/02/2024
|
niramala dyaram madavi
|
1830004WL028064
|
niramala dyaram madavi
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
A114240628965
|
|
NIRMALA DAYARAM MADAVI,KANGADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
DHANORA
|
MH-30-004-380-003/16
(SAWARGAON())
|
1830004000NRG24140220240496152
|
14/02/2024
|
KUWARSING GOKUL SORI
|
1830004WL028064
|
KUWARSING GOKUL SORI
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628776
|
|
KUNWARSING GOKUL SHORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
DHANORA
|
MH-30-004-380-003/19
(SAWARGAON())
|
1830004000NRG24140220240496153
|
14/02/2024
|
Devraj Mahagu Madavi
|
1830004WL028064
|
Devraj Mahagu Madavi
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628732
|
|
DEVRAJ MAHAGURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
DHANORA
|
MH-30-004-380-003/19
(SAWARGAON())
|
1830004000NRG24140220240496154
|
14/02/2024
|
Sukhabatibai Devraj Madavi
|
1830004WL028064
|
Sukhabatibai Devraj Madavi
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240633276
|
|
SUKBATTI DEORAJ MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140220240496155
|
14/02/2024
|
DEVSING CHITU NAITAM
|
1830004WL028064
|
DEVSING CHITU NAITAM
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240628784
|
|
DEVSING CHAITU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140220240496156
|
14/02/2024
|
Nirotinbai Devsing Naitam
|
1830004WL028064
|
Nirotinbai Devsing Naitam
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240628939
|
|
NIROTINBAI DEVSINGH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
DHANORA
|
MH-30-004-380-003/21
(SAWARGAON())
|
1830004000NRG24140220240496157
|
14/02/2024
|
paikuram devsing naitam
|
1830004WL028064
|
paikuram devsing naitam
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240628966
|
|
PAIKURAM DEWSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
DHANORA
|
MH-30-004-380-003/22
(SAWARGAON())
|
1830004000NRG24140220240496158
|
14/02/2024
|
MEHATR HARSING NAITAM
|
1830004WL028064
|
MEHATR HARSING NAITAM
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
24/04/2024
|
|
A114240628773
|
|
MEHTAR HARSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
DHANORA
|
MH-30-004-380-003/24
(SAWARGAON())
|
1830004000NRG24140220240496159
|
14/02/2024
|
Sumitra Saradu Nitam
|
1830004WL028064
|
Sumitra Saradu Nitam
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240633383
|
|
SUMITRA SARDU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
676
|
DHANORA
|
MH-30-004-380-003/25
(SAWARGAON())
|
1830004000NRG24140220240496160
|
14/02/2024
|
Rajiv Kuvarsing Naitam
|
1830004WL028064
|
Rajiv Kuvarsing Naitam
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240628765
|
|
RAJIM KUWARSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
DHANORA
|
MH-30-004-380-003/26
(SAWARGAON())
|
1830004000NRG24140220240496161
|
14/02/2024
|
Urmila Sanjay Kunjam
|
1830004WL028064
|
Urmila Sanjay Kunjam
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240633380
|
|
URMILA SANJAY KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
DHANORA
|
MH-30-004-380-003/30
(SAWARGAON())
|
1830004000NRG24140220240496162
|
14/02/2024
|
Devnhat Dukharam Madavi
|
1830004WL028064
|
Devnhat Dukharam Madavi
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628777
|
|
DEONATH SUKHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
DHANORA
|
MH-30-004-380-003/30
(SAWARGAON())
|
1830004000NRG24140220240496163
|
14/02/2024
|
Sukorobai Devanath Madavi
|
1830004WL028064
|
Sukorobai Devanath Madavi
|
00540
|
BKID0WAINGB
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240628713
|
|
SUKAROBAI DEONATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
DHANORA
|
MH-30-004-380-003/38
(SAWARGAON())
|
1830004000NRG24140220240496164
|
14/02/2024
|
Mangalshig Bhadu Achala
|
1830004WL028064
|
Mangalshig Bhadu Achala
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240628774
|
|
MANGALSING BADU ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
DHANORA
|
MH-30-004-380-003/38
(SAWARGAON())
|
1830004000NRG24140220240496165
|
14/02/2024
|
Zingobai Mangalsing Achala
|
1830004WL028064
|
Zingobai Mangalsing Achala
|
00540
|
BKID0WAINGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240628724
|
|
ZINGOBAI MANGALSING ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
DHANORA
|
MH-30-004-380-003/40
(SAWARGAON())
|
1830004000NRG24140220240496167
|
14/02/2024
|
manker jira tekam
|
1830004WL028064
|
manker jira tekam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240628779
|
|
MANKER JIRA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
DHANORA
|
MH-30-004-380-003/40
(SAWARGAON())
|
1830004000NRG24140220240496168
|
14/02/2024
|
sammabai manker tekam
|
1830004WL028064
|
sammabai manker tekam
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240628725
|
|
SAMMABAI MANKER TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
DHANORA
|
MH-30-004-380-003/44
(SAWARGAON())
|
1830004000NRG24140220240496171
|
14/02/2024
|
Mankay Suklal Halami
|
1830004WL028064
|
Mankay Suklal Halami
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
A114240628640
|
|
MANKAYBAI SUKLAL HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
DHANORA
|
MH-30-004-380-003/44
(SAWARGAON())
|
1830004000NRG24140220240496170
|
14/02/2024
|
Suklal Sunher Halami
|
1830004WL028064
|
Suklal Sunher Halami
|
00540
|
BKID0WAINGB
|
1671
|
1671
|
Processed
|
24/04/2024
|
|
A114240628635
|
|
SUKLAL SUNHER HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140220240496173
|
14/02/2024
|
MANAROBAI SARDARSING NURUTI
|
1830004WL028064
|
MANAROBAI SARDARSING NURUTI
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628741
|
|
MANAROBAI SARDARSINGH NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140220240496175
|
14/02/2024
|
OMPRAKASH SARDARSING NURUTI
|
1830004WL028064
|
OMPRAKASH SARDARSING NURUTI
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240628846
|
|
OMPRAKASH SARDARSING NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140220240496176
|
14/02/2024
|
SAGONBAI OMPRAKASH NURUTI
|
1830004WL028064
|
SAGONBAI OMPRAKASH NURUTI
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240628845
|
|
SAGONBAI OMPRAKASH NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140220240496172
|
14/02/2024
|
SARDARSING KARBHARI NURUTI
|
1830004WL028064
|
SARDARSING KARBHARI NURUTI
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628775
|
|
SARDARSING KARBHARI NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
DHANORA
|
MH-30-004-380-003/45
(SAWARGAON())
|
1830004000NRG24140220240496174
|
14/02/2024
|
Shambai Sardarsing Nuruti
|
1830004WL028064
|
Shambai Sardarsing Nuruti
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628758
|
|
SHYAMABAI SARDARSINGH NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
DHANORA
|
MH-30-004-380-003/46
(SAWARGAON())
|
1830004000NRG24140220240496178
|
14/02/2024
|
Budharam Baisakhu Naroti
|
1830004WL028064
|
Budharam Baisakhu Naroti
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
24/04/2024
|
|
A114240628780
|
|
BUDHARAM BAISAKHU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
DHANORA
|
MH-30-004-380-003/47
(SAWARGAON())
|
1830004000NRG24140220240496179
|
14/02/2024
|
manibai ghansyam halami
|
1830004WL028064
|
manibai ghansyam halami
|
00540
|
BKID0WAINGB
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
A114240628970
|
|
MANIBAI GANAHASHM MALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
DHANORA
|
MH-30-004-380-003/48
(SAWARGAON())
|
1830004000NRG24140220240496181
|
14/02/2024
|
Jashvndabai Ramlal Naitam
|
1830004WL028064
|
Jashvndabai Ramlal Naitam
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240628863
|
|
JASVANDA RAMLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
DHANORA
|
MH-30-004-380-003/48
(SAWARGAON())
|
1830004000NRG24140220240496180
|
14/02/2024
|
Ramlal Sukalal Naitam
|
1830004WL028064
|
Ramlal Sukalal Naitam
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
24/04/2024
|
|
A114240628742
|
|
RAMLAL SUKLAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
DHANORA
|
MH-30-004-380-003/5
(SAWARGAON())
|
1830004000NRG24140220240496182
|
14/02/2024
|
sukarobai samau parchapi
|
1830004WL028064
|
sukarobai samau parchapi
|
00540
|
BKID0WAINGB
|
1737
|
1737
|
Processed
|
24/04/2024
|
|
A114240628973
|
|
SUKROBAI SAMAU PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
DHANORA
|
MH-30-004-380-003/51
(SAWARGAON())
|
1830004000NRG24140220240496184
|
14/02/2024
|
fulbatti ranjansing taram
|
1830004WL028064
|
fulbatti ranjansing taram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240628967
|
|
FULBATTIBAI RANJANSING TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
DHANORA
|
MH-30-004-380-003/51
(SAWARGAON())
|
1830004000NRG24140220240496183
|
14/02/2024
|
Ranjan Shivparsad Taram
|
1830004WL028064
|
Ranjan Shivparsad Taram
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240628781
|
|
RANJAN SHIVPRASAD TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
DHANORA
|
MH-30-004-380-003/56
(SAWARGAON())
|
1830004000NRG24140220240496186
|
14/02/2024
|
KUNTI RAGHUNATH TOFA
|
1830004WL028064
|
KUNTI RAGHUNATH TOFA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240633468
|
|
MISS KUNTI SHAMURAM JALE
|
STATE BANK OF INDIA(508548)
|
|
699
|
DHANORA
|
MH-30-004-380-003/56
(SAWARGAON())
|
1830004000NRG24140220240496185
|
14/02/2024
|
RAGHUNATH SANNURAM TOFA
|
1830004WL028064
|
RAGHUNATH SANNURAM TOFA
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
A114240633467
|
|
MS RAGHUNATH SANNURAM TOFA
|
STATE BANK OF INDIA(508548)
|
|
700
|
DHANORA
|
MH-30-004-380-003/58
(SAWARGAON())
|
1830004000NRG24140220240496187
|
14/02/2024
|
Dhanu Baisakhu Nuruti
|
1830004WL028064
|
Dhanu Baisakhu Nuruti
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
A114240628720
|
|
DHANNU BAISAKU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
DHANORA
|
MH-30-004-380-003/58
(SAWARGAON())
|
1830004000NRG24140220240496188
|
14/02/2024
|
Mankaybai Dhannu Nuruti
|
1830004WL028064
|
Mankaybai Dhannu Nuruti
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
A114240628969
|
|
MANKAIBAI DHANNU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140220240496190
|
14/02/2024
|
Amarsing Maniram Parchapi
|
1830004WL028064
|
Amarsing Maniram Parchapi
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628778
|
|
AMARSING MANIRAM PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140220240496189
|
14/02/2024
|
namribai amrsing parchaki
|
1830004WL028064
|
namribai amrsing parchaki
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628968
|
|
NAMRIBAI AMARSING PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
DHANORA
|
MH-30-004-380-003/6
(SAWARGAON())
|
1830004000NRG24140220240496191
|
14/02/2024
|
Suman Manesingh Parchapi
|
1830004WL028064
|
Suman Manesingh Parchapi
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
24/04/2024
|
|
A114240633504
|
|
SUMAN MANESING PARCHAPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
DHANORA
|
MH-30-004-380-003/62
(SAWARGAON())
|
1830004000NRG24140220240496193
|
14/02/2024
|
Dasmaybai Manguram Holi
|
1830004WL028064
|
Dasmaybai Manguram Holi
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240628972
|
|
DASAIBAI MANGURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
DHANORA
|
MH-30-004-380-003/62
(SAWARGAON())
|
1830004000NRG24140220240496192
|
14/02/2024
|
Manguram Noharu Holi
|
1830004WL028064
|
Manguram Noharu Holi
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
A114240628971
|
|
MANGURAM NOHRU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
DHANORA
|
MH-30-004-380-003/7
(SAWARGAON())
|
1830004000NRG24140220240496194
|
14/02/2024
|
Budhker Baisaku Nuruti
|
1830004WL028064
|
Budhker Baisaku Nuruti
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
24/04/2024
|
|
A114240628716
|
|
BUDHKER BAISAKHU NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
DHANORA
|
MH-30-004-380-005/1
(SAWARGAON())
|
1830004000NRG24140220240496047
|
14/02/2024
|
dayaram hinduram naitam
|
1830004WL028062
|
dayaram hinduram naitam
|
00540
|
BKID0WAINGB
|
1499
|
1499
|
Processed
|
24/04/2024
|
|
A114240628651
|
|
DAYARAM HIDURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
DHANORA
|
MH-30-004-380-005/15
(SAWARGAON())
|
1830004000NRG24140220240496048
|
14/02/2024
|
Dhannu Khodu Salam
|
1830004WL028062
|
Dhannu Khodu Salam
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240628649
|
|
DHANU KHODU SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
DHANORA
|
MH-30-004-380-005/18
(SAWARGAON())
|
1830004000NRG24140220240496049
|
14/02/2024
|
Sobu Relsing Narote
|
1830004WL028062
|
Sobu Relsing Narote
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
24/04/2024
|
|
A114240633320
|
|
SOBU RAILSINGH NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
DHANORA
|
MH-30-004-380-005/2
(SAWARGAON())
|
1830004000NRG24140220240496051
|
14/02/2024
|
Sukrobai Birjuram Tekam
|
1830004WL028062
|
Sukrobai Birjuram Tekam
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
24/04/2024
|
|
A114240633287
|
|
SUKAROBAI BIRSURAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
DHANORA
|
MH-30-004-380-005/20
(SAWARGAON())
|
1830004000NRG24140220240496052
|
14/02/2024
|
DARSU BIRJU USENDE
|
1830004WL028062
|
DARSU BIRJU USENDE
|
00540
|
BKID0WAINGB
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240628646
|
|
DARSU BIRJU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
713
|
DHANORA
|
MH-30-004-380-005/20
(SAWARGAON())
|
1830004000NRG24140220240496054
|
14/02/2024
|
MOTIRAM DARU USENDI
|
1830004WL028062
|
MOTIRAM DARU USENDI
|
00540
|
BKID0WAINGB
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240633321
|
|
MOTIRAM DAU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
DHANORA
|
MH-30-004-380-005/20
(SAWARGAON())
|
1830004000NRG24140220240496055
|
14/02/2024
|
Panchobai Motiram Usendi
|
1830004WL028062
|
Panchobai Motiram Usendi
|
00540
|
BKID0WAINGB
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240633319
|
|
PANCHOBAI MOTIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
DHANORA
|
MH-30-004-380-005/20
(SAWARGAON())
|
1830004000NRG24140220240496053
|
14/02/2024
|
RAJULA BAI DARSU USENDE
|
1830004WL028062
|
RAJULA BAI DARSU USENDE
|
00540
|
BKID0WAINGB
|
1537
|
1537
|
Processed
|
24/04/2024
|
|
A114240633322
|
|
RAJULABAI DAU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
DHANORA
|
MH-30-004-380-005/23
(SAWARGAON())
|
1830004000NRG24140220240496056
|
14/02/2024
|
RAYSING RAISU NAROTE
|
1830004WL028062
|
RAYSING RAISU NAROTE
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240633290
|
|
RAMSINGH RAISU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
DHANORA
|
MH-30-004-380-005/25
(SAWARGAON())
|
1830004000NRG24140220240496057
|
14/02/2024
|
DURGURAM MESORAM NURUTI
|
1830004WL028062
|
DURGURAM MESORAM NURUTI
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
24/04/2024
|
|
A114240633376
|
|
DURGURAM MESO NURUTY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
DHANORA
|
MH-30-004-380-005/29
(SAWARGAON())
|
1830004000NRG24140220240496058
|
14/02/2024
|
MEHARIBAI NOHARU MADAVI
|
1830004WL028062
|
MEHARIBAI NOHARU MADAVI
|
00540
|
BKID0WAINGB
|
1510
|
1510
|
Processed
|
24/04/2024
|
|
A114240633530
|
|
MEHERABAI NOHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
DHANORA
|
MH-30-004-380-005/36
(SAWARGAON())
|
1830004000NRG24140220240496059
|
14/02/2024
|
Hemalal Ramdeval Pudo
|
1830004WL028062
|
Hemalal Ramdeval Pudo
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240628717
|
|
HEMLAL RAMDEVAL PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
DHANORA
|
MH-30-004-380-005/36
(SAWARGAON())
|
1830004000NRG24140220240496060
|
14/02/2024
|
LAXMIBAI HEMLAL PUDO
|
1830004WL028062
|
LAXMIBAI HEMLAL PUDO
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
A114240633264
|
|
LAXMIBAI HEMLAL PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
DHANORA
|
MH-30-004-380-005/37
(SAWARGAON())
|
1830004000NRG24140220240496061
|
14/02/2024
|
ENDALSING NAWLU HILKO
|
1830004WL028062
|
ENDALSING NAWLU HILKO
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240633293
|
|
INDALSINGH NAVKU HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
DHANORA
|
MH-30-004-380-005/37
(SAWARGAON())
|
1830004000NRG24140220240496062
|
14/02/2024
|
RAJONTINBAI ENDAL HILKO
|
1830004WL028062
|
RAJONTINBAI ENDAL HILKO
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240633289
|
|
RAJONATIBAI INDAL HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
DHANORA
|
MH-30-004-380-005/43
(SAWARGAON())
|
1830004000NRG24140220240496065
|
14/02/2024
|
Harsing Sukadu Narote
|
1830004WL028062
|
Harsing Sukadu Narote
|
00540
|
BKID0WAINGB
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
A114240628656
|
|
HARSING SUKADU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
DHANORA
|
MH-30-004-380-005/43
(SAWARGAON())
|
1830004000NRG24140220240496063
|
14/02/2024
|
SHRIRAM SUGADU NAROTE
|
1830004WL028062
|
SHRIRAM SUGADU NAROTE
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628768
|
|
SHRIRAM SUKADU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
DHANORA
|
MH-30-004-380-005/43
(SAWARGAON())
|
1830004000NRG24140220240496064
|
14/02/2024
|
SUKALIBAI SHRIRAM NAROTE
|
1830004WL028062
|
SUKALIBAI SHRIRAM NAROTE
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628655
|
|
SUKALIBAI SHRIRAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
DHANORA
|
MH-30-004-380-005/49
(SAWARGAON())
|
1830004000NRG24140220240496066
|
14/02/2024
|
Sukharam Dunduram Naitam
|
1830004WL028062
|
Sukharam Dunduram Naitam
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
A114240633531
|
|
SUKRAM HIDURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
DHANORA
|
MH-30-004-380-005/49
(SAWARGAON())
|
1830004000NRG24140220240496067
|
14/02/2024
|
Surjobai Sukharam Naitam
|
1830004WL028062
|
Surjobai Sukharam Naitam
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
24/04/2024
|
|
A114240633532
|
|
SURJOBAI SUKARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
DHANORA
|
MH-30-004-380-005/50
(SAWARGAON())
|
1830004000NRG24140220240496068
|
14/02/2024
|
Kuwarobai Durguram Naroti
|
1830004WL028062
|
Kuwarobai Durguram Naroti
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
24/04/2024
|
|
A114240633528
|
|
KUNWAROBAI DUGURAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
DHANORA
|
MH-30-004-380-005/55
(SAWARGAON())
|
1830004000NRG24140220240496069
|
14/02/2024
|
Rambati kuversing Salam
|
1830004WL028062
|
Rambati kuversing Salam
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240633324
|
|
RAMBATTINBAI KUWARSINGH SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
DHANORA
|
MH-30-004-380-005/56
(SAWARGAON())
|
1830004000NRG24140220240496070
|
14/02/2024
|
Birjobai Kavelsing Salam
|
1830004WL028062
|
Birjobai Kavelsing Salam
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
24/04/2024
|
|
A114240628657
|
|
BIRJOBAI KAWELSING SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
DHANORA
|
MH-30-004-380-005/59
(SAWARGAON())
|
1830004000NRG24140220240496072
|
14/02/2024
|
Linguram Rajanu Madavi
|
1830004WL028062
|
Linguram Rajanu Madavi
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
A114240633292
|
|
LINGURAM RAJNU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
DHANORA
|
MH-30-004-380-005/59
(SAWARGAON())
|
1830004000NRG24140220240496071
|
14/02/2024
|
RAjanu Zingu Madavi
|
1830004WL028062
|
RAjanu Zingu Madavi
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
A114240633323
|
|
RAJANU ZINGU MADAVI, MORCHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
DHANORA
|
MH-30-004-380-005/6
(SAWARGAON())
|
1830004000NRG24140220240496075
|
14/02/2024
|
Bindabai Fulasu Hidako
|
1830004WL028062
|
Bindabai Fulasu Hidako
|
00540
|
BKID0WAINGB
|
1523
|
1523
|
Processed
|
24/04/2024
|
|
A114240633534
|
|
BINDABAI FULSU HILKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
DHANORA
|
MH-30-004-380-005/6
(SAWARGAON())
|
1830004000NRG24140220240496074
|
14/02/2024
|
Jugiram Zitti Hidako
|
1830004WL028062
|
Jugiram Zitti Hidako
|
00540
|
BKID0WAINGB
|
1523
|
1523
|
Processed
|
24/04/2024
|
|
A114240633294
|
|
JUGRIBAI JITTI HIDCO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
DHANORA
|
MH-30-004-380-005/6
(SAWARGAON())
|
1830004000NRG24140220240496073
|
14/02/2024
|
Zitiram PANDU Hidako
|
1830004WL028062
|
Zitiram PANDU Hidako
|
00540
|
BKID0WAINGB
|
1523
|
1523
|
Processed
|
24/04/2024
|
|
A114240633291
|
|
ZITIRAM PANDU HIDAKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
DHANORA
|
MH-30-004-380-005/60
(SAWARGAON())
|
1830004000NRG24140220240496078
|
14/02/2024
|
DEVLAL NOHARU MADAVI
|
1830004WL028062
|
DEVLAL NOHARU MADAVI
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240633288
|
|
DEVLAL NOHRU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
DHANORA
|
MH-30-004-380-005/60
(SAWARGAON())
|
1830004000NRG24140220240496076
|
14/02/2024
|
DEVSAY NOHARU MADAVI
|
1830004WL028062
|
DEVSAY NOHARU MADAVI
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240628718
|
|
DEVSAI NOHARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
DHANORA
|
MH-30-004-380-005/60
(SAWARGAON())
|
1830004000NRG24140220240496077
|
14/02/2024
|
MANDABAI DEVSAY MADAVI
|
1830004WL028062
|
MANDABAI DEVSAY MADAVI
|
00540
|
BKID0WAINGB
|
1509
|
1509
|
Processed
|
24/04/2024
|
|
A114240628840
|
|
MANDABAI DEOSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
DHANORA
|
MH-30-004-380-005/64
(SAWARGAON())
|
1830004000NRG24140220240496079
|
14/02/2024
|
Sukmibai Durjan Kowachi
|
1830004WL028062
|
Sukmibai Durjan Kowachi
|
00540
|
BKID0WAINGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
A114240633529
|
|
SUKMI DURJAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
DHANORA
|
MH-30-004-380-006/1
(SAWARGAON())
|
1830004000NRG24140220240496017
|
14/02/2024
|
Kiran Hiralal Madavi
|
1830004WL028058
|
Kiran Hiralal Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633308
|
|
KIRAN HIRALAL MADAVI,SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
DHANORA
|
MH-30-004-380-006/159
(SAWARGAON())
|
1830004000NRG24140220240496036
|
14/02/2024
|
bharat sagaram salame
|
1830004WL028060
|
bharat sagaram salame
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633541
|
|
BHARAT SAGRAM SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
DHANORA
|
MH-30-004-380-006/2
(SAWARGAON())
|
1830004000NRG24140220240496018
|
14/02/2024
|
brijajlal chamru madavi
|
1830004WL028058
|
brijajlal chamru madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628719
|
|
BRIJLAL CHAMRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
743
|
DHANORA
|
MH-30-004-380-006/2
(SAWARGAON())
|
1830004000NRG24140220240496019
|
14/02/2024
|
Dukhiyabai Brijalal Madavi
|
1830004WL028058
|
Dukhiyabai Brijalal Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240629006
|
|
DUKHIYABAI BRIJLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
DHANORA
|
MH-30-004-380-006/88
(SAWARGAON())
|
1830004000NRG24140220240496024
|
14/02/2024
|
Parbatibai dayaram Madavi
|
1830004WL028058
|
Parbatibai dayaram Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628650
|
|
PARBATI DAYARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
DHANORA
|
MH-30-004-380-006/88
(SAWARGAON())
|
1830004000NRG24140220240496025
|
14/02/2024
|
sagar dyaram madavi
|
1830004WL028058
|
sagar dyaram madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633539
|
|
MASTER SAGAR DAYARAM MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
746
|
DHANORA
|
MH-30-004-380-006/9
(SAWARGAON())
|
1830004000NRG24140220240496026
|
14/02/2024
|
Mirabi Alalal Katingal
|
1830004WL028058
|
Mirabi Alalal Katingal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240633538
|
|
MIRABAI ALAL KATINGAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
DHANORA
|
MH-30-004-408-001/78
(SURSUNDI)
|
1830004000NRG24140220240495042
|
14/02/2024
|
RAKESH RANU KIRANGE
|
1830004WL028015
|
RAKESH RANU KIRANGE
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240628806
|
|
RAKESH RANU KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
DHANORA
|
MH-30-004-408-002/10
(SURSUNDI)
|
1830004000NRG24140220240495047
|
14/02/2024
|
Yeshram Bahadursha Duga
|
1830004WL028015
|
Yeshram Bahadursha Duga
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240628594
|
|
SHESHRAO BAHADURSHAHA DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
DHANORA
|
MH-30-004-408-002/11
(SURSUNDI)
|
1830004000NRG24140220240495048
|
14/02/2024
|
Sunanda Baburao Boga
|
1830004WL028015
|
Sunanda Baburao Boga
|
00540
|
BKID0WAINGB
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240628821
|
|
SUNANDA BABURAV BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
DHANORA
|
MH-30-004-408-002/12
(SURSUNDI)
|
1830004000NRG24140220240495052
|
14/02/2024
|
Jayshri Ramesh Madkam
|
1830004WL028015
|
Jayshri Ramesh Madkam
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628804
|
|
JAISHRI RAMESH MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
DHANORA
|
MH-30-004-408-002/12
(SURSUNDI)
|
1830004000NRG24140220240495051
|
14/02/2024
|
RAMESH BIDU MADKAM
|
1830004WL028015
|
RAMESH BIDU MADKAM
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628613
|
|
RAMESH BIHUJI MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
DHANORA
|
MH-30-004-408-002/12
(SURSUNDI)
|
1830004000NRG24140220240495050
|
14/02/2024
|
Tulsabai Baduji Madkam
|
1830004WL028015
|
Tulsabai Baduji Madkam
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628593
|
|
TULSABAI BIDU MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
DHANORA
|
MH-30-004-408-002/13
(SURSUNDI)
|
1830004000NRG24140220240495054
|
14/02/2024
|
Raji Budhu Kunjam
|
1830004WL028015
|
Raji Budhu Kunjam
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
24/04/2024
|
|
A114240628591
|
|
RAJU BUTU KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24140220240495056
|
14/02/2024
|
MANJULA SHRIRAM MADKAM
|
1830004WL028015
|
MANJULA SHRIRAM MADKAM
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628605
|
|
MANJULA SHRIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
DHANORA
|
MH-30-004-408-002/14
(SURSUNDI)
|
1830004000NRG24140220240495055
|
14/02/2024
|
SHRIRAM JAGU MADKAM
|
1830004WL028015
|
SHRIRAM JAGU MADKAM
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
24/04/2024
|
|
A114240628662
|
|
SHRIRAM JAGU MADAKM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24140220240495058
|
14/02/2024
|
RASULA JAGAN MADAVI
|
1830004WL028015
|
RASULA JAGAN MADAVI
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628819
|
|
RASULABAI JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
DHANORA
|
MH-30-004-408-002/15
(SURSUNDI)
|
1830004000NRG24140220240495059
|
14/02/2024
|
YESHIBAI JAGAN MADAVI
|
1830004WL028015
|
YESHIBAI JAGAN MADAVI
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
24/04/2024
|
|
A114240628796
|
|
YESIBAI JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
DHANORA
|
MH-30-004-408-002/17
(SURSUNDI)
|
1830004000NRG24140220240495062
|
14/02/2024
|
Baliram Raghu Madakam
|
1830004WL028015
|
Baliram Raghu Madakam
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628663
|
|
BALIRAM RAGHU MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
DHANORA
|
MH-30-004-408-002/17
(SURSUNDI)
|
1830004000NRG24140220240495063
|
14/02/2024
|
Rajmabai Baliram Madkam
|
1830004WL028015
|
Rajmabai Baliram Madkam
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
24/04/2024
|
|
A114240628685
|
|
RAJAMABAI BALIRAM MADAKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
DHANORA
|
MH-30-004-408-002/18
(SURSUNDI)
|
1830004000NRG24140220240495066
|
14/02/2024
|
Mandabai Ravansha Gawade
|
1830004WL028015
|
Mandabai Ravansha Gawade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240628797
|
|
MANDA RAVANSHAH GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
DHANORA
|
MH-30-004-408-002/18
(SURSUNDI)
|
1830004000NRG24140220240495065
|
14/02/2024
|
RAVANSHAHA NEVASU GAVADE
|
1830004WL028015
|
RAVANSHAHA NEVASU GAVADE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240628609
|
|
RAWAN NEWASU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
DHANORA
|
MH-30-004-408-002/19
(SURSUNDI)
|
1830004000NRG24140220240495067
|
14/02/2024
|
MOTIRAM YASHVANT TARAM
|
1830004WL028015
|
MOTIRAM YASHVANT TARAM
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240628612
|
|
MOTIRAM YASHWANTRAO TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
DHANORA
|
MH-30-004-408-002/19
(SURSUNDI)
|
1830004000NRG24140220240495068
|
14/02/2024
|
Sakuntala Motiram Taram
|
1830004WL028015
|
Sakuntala Motiram Taram
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240628801
|
|
SAKUNTALA MOTIRAM TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
DHANORA
|
MH-30-004-408-002/2
(SURSUNDI)
|
1830004000NRG24140220240495069
|
14/02/2024
|
Indarshaha Mousu Gavade
|
1830004WL028015
|
Indarshaha Mousu Gavade
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240628812
|
|
INDRASHAHA MOWSU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
DHANORA
|
MH-30-004-408-002/2
(SURSUNDI)
|
1830004000NRG24140220240495070
|
14/02/2024
|
Ramshila Indarshaha Gavade
|
1830004WL028015
|
Ramshila Indarshaha Gavade
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240628813
|
|
RAMSHILA INDARSHAHA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
DHANORA
|
MH-30-004-408-002/20
(SURSUNDI)
|
1830004000NRG24140220240495071
|
14/02/2024
|
Dhrupata Devaji kunjam
|
1830004WL028015
|
Dhrupata Devaji kunjam
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
24/04/2024
|
|
A114240628808
|
|
DHURPATA DEWAJI KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
DHANORA
|
MH-30-004-408-002/21
(SURSUNDI)
|
1830004000NRG24140220240495072
|
14/02/2024
|
Kamal Ashok Kumoti
|
1830004WL028015
|
Kamal Ashok Kumoti
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240628684
|
|
KAMLABAI ASHOK KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
DHANORA
|
MH-30-004-408-002/23
(SURSUNDI)
|
1830004000NRG24140220240495074
|
14/02/2024
|
JANITA SURJU KUNJAM
|
1830004WL028015
|
JANITA SURJU KUNJAM
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
24/04/2024
|
|
A114240628809
|
|
JANITA SURJU KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
DHANORA
|
MH-30-004-408-002/25
(SURSUNDI)
|
1830004000NRG24140220240495075
|
14/02/2024
|
Bajirao Zadu Boga
|
1830004WL028015
|
Bajirao Zadu Boga
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240628610
|
|
BAJIRAO ZADU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
DHANORA
|
MH-30-004-408-002/25
(SURSUNDI)
|
1830004000NRG24140220240495076
|
14/02/2024
|
Vasanti Bajirao Boga
|
1830004WL028015
|
Vasanti Bajirao Boga
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
24/04/2024
|
|
A114240628805
|
|
VASANTI BAJIRAO BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
DHANORA
|
MH-30-004-408-002/28
(SURSUNDI)
|
1830004000NRG24140220240495079
|
14/02/2024
|
AMARSHAHA JAGNA MADAVI
|
1830004WL028015
|
AMARSHAHA JAGNA MADAVI
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240628810
|
|
AMARSHAH JAGAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
DHANORA
|
MH-30-004-408-002/28
(SURSUNDI)
|
1830004000NRG24140220240495080
|
14/02/2024
|
SAVITA AMARSHAH MADAVI
|
1830004WL028015
|
SAVITA AMARSHAH MADAVI
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
A114240628895
|
|
SAVITA AMARSHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
DHANORA
|
MH-30-004-408-002/29
(SURSUNDI)
|
1830004000NRG24140220240495081
|
14/02/2024
|
BARIKRAO KHADU MADKAM
|
1830004WL028015
|
BARIKRAO KHADU MADKAM
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
24/04/2024
|
|
A114240628598
|
|
BARIKRAO KHATU MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
DHANORA
|
MH-30-004-408-002/29
(SURSUNDI)
|
1830004000NRG24140220240495082
|
14/02/2024
|
URAMILA BAIRKARAO MADAKAM
|
1830004WL028015
|
URAMILA BAIRKARAO MADAKAM
|
00540
|
BKID0WAINGB
|
1571
|
1571
|
Processed
|
24/04/2024
|
|
A114240628811
|
|
URMILA BARIKRAO MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
DHANORA
|
MH-30-004-408-002/3
(SURSUNDI)
|
1830004000NRG24140220240495085
|
14/02/2024
|
Kunda Ramlal Gawade
|
1830004WL028015
|
Kunda Ramlal Gawade
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240628803
|
|
KUNDA BAI RAMLAL GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
DHANORA
|
MH-30-004-408-002/3
(SURSUNDI)
|
1830004000NRG24140220240495084
|
14/02/2024
|
Ramlal Sainu Gawade
|
1830004WL028015
|
Ramlal Sainu Gawade
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240628802
|
|
RAMLAL SAINU GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
DHANORA
|
MH-30-004-408-002/3
(SURSUNDI)
|
1830004000NRG24140220240495083
|
14/02/2024
|
Ratobai Sainu Gavade
|
1830004WL028015
|
Ratobai Sainu Gavade
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
24/04/2024
|
|
A114240628894
|
|
RATOBAI SINU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
DHANORA
|
MH-30-004-408-002/30
(SURSUNDI)
|
1830004000NRG24140220240495086
|
14/02/2024
|
BHASHKAR RAMAJI KIRANGE
|
1830004WL028015
|
BHASHKAR RAMAJI KIRANGE
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628661
|
|
BHASKAR RAMJI KIRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
DHANORA
|
MH-30-004-408-002/30
(SURSUNDI)
|
1830004000NRG24140220240495087
|
14/02/2024
|
Vanita Bhashkar Kirange
|
1830004WL028015
|
Vanita Bhashkar Kirange
|
00540
|
BKID0WAINGB
|
1555
|
1555
|
Processed
|
24/04/2024
|
|
A114240628807
|
|
VANITA BHASHKAR KIRAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
DHANORA
|
MH-30-004-408-002/4
(SURSUNDI)
|
1830004000NRG24140220240495093
|
14/02/2024
|
Lalita Lalu Usendi
|
1830004WL028015
|
Lalita Lalu Usendi
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
24/04/2024
|
|
A114240628683
|
|
LALITA LALU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
DHANORA
|
MH-30-004-408-002/40
(SURSUNDI)
|
1830004000NRG24140220240495096
|
14/02/2024
|
GITA PRAKASH KUNJAM
|
1830004WL028015
|
GITA PRAKASH KUNJAM
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
24/04/2024
|
|
A114240628800
|
|
GITABAI PRAKASH KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
DHANORA
|
MH-30-004-408-002/40
(SURSUNDI)
|
1830004000NRG24140220240495095
|
14/02/2024
|
PRAKASH RAJU KUNJAM
|
1830004WL028015
|
PRAKASH RAJU KUNJAM
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
24/04/2024
|
|
A114240633460
|
|
PRAKASH RAJU KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
DHANORA
|
MH-30-004-408-002/42
(SURSUNDI)
|
1830004000NRG24140220240495098
|
14/02/2024
|
SADARAM HIRAMAN USENDI
|
1830004WL028015
|
SADARAM HIRAMAN USENDI
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240633408
|
|
SADARAM HIRAMAN USHENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
784
|
DHANORA
|
MH-30-004-408-002/43
(SURSUNDI)
|
1830004000NRG24140220240495100
|
14/02/2024
|
ASHA BAJUKRAO BOGA
|
1830004WL028015
|
ASHA BAJUKRAO BOGA
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240628686
|
|
ASHABAI BAJUKARAV BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
DHANORA
|
MH-30-004-408-002/43
(SURSUNDI)
|
1830004000NRG24140220240495099
|
14/02/2024
|
BAJUKRAO ZADU BOGA
|
1830004WL028015
|
BAJUKRAO ZADU BOGA
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240633459
|
|
BAJUKRAO SADUJI BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
DHANORA
|
MH-30-004-408-002/45
(SURSUNDI)
|
1830004000NRG24140220240495102
|
14/02/2024
|
ANTAKALA RAJAMSHAHA GAWALE
|
1830004WL028015
|
ANTAKALA RAJAMSHAHA GAWALE
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240628823
|
|
ANTKALA RAJAMSHAHA GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
DHANORA
|
MH-30-004-408-002/45
(SURSUNDI)
|
1830004000NRG24140220240495101
|
14/02/2024
|
RAJAMSHAHA MAISU GAWALE
|
1830004WL028015
|
RAJAMSHAHA MAISU GAWALE
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
24/04/2024
|
|
A114240628817
|
|
RAJANSHA MOVASU GAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
DHANORA
|
MH-30-004-465-007/13
(YERKAD)
|
1830004000NRG24140220240496205
|
14/02/2024
|
Sapana Bhashkar Kasare
|
1830004WL028066
|
Sapana Bhashkar Kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628962
|
|
SAPANA BHASKAR KASARE YERKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
DHANORA
|
MH-30-004-465-007/162
(YERKAD)
|
1830004000NRG24140220240496206
|
14/02/2024
|
Tanuja Dyaneshwar Bhisare
|
1830004WL028066
|
Tanuja Dyaneshwar Bhisare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628963
|
|
TANUJA DNYANESHWAR BHAISARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
DHANORA
|
MH-30-004-465-007/169
(YERKAD)
|
1830004000NRG24140220240496209
|
14/02/2024
|
YAMINA PAIKESAR TEMBHURNE
|
1830004WL028066
|
YAMINA PAIKESAR TEMBHURNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240628709
|
|
YAMINA PAIKESHWAR TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713193
|
713193
|
|
|
|
|
|
|
|
|
791
|
DHANORA
|
MH-30-004-133-003/23
(GIROLA)
|
1830004000NRG24140220240498138
|
14/02/2024
|
Pratiksha Sandip Jale
|
1830004WL028108
|
Pratiksha Sandip Jale
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240633556
|
|
MISS PRATIKSHA VIJAY SURPAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
DHANORA
|
MH-30-004-157-002/11
(IRUPTOLA)
|
1830004000NRG24140220240497285
|
14/02/2024
|
Roshni Nevsu Boga
|
1830004WL028084
|
Roshni Nevsu Boga
|
00734
|
GDCB0000001
|
1649
|
1649
|
Processed
|
24/04/2024
|
|
A114240633477
|
|
MR ROSHANI NEVSU BOGA
|
STATE BANK OF INDIA(508548)
|
|
793
|
DHANORA
|
MH-30-004-157-002/33
(IRUPTOLA)
|
1830004000NRG24140220240497222
|
14/02/2024
|
Sapana Chaitu Kumare
|
1830004WL028083
|
Sapana Chaitu Kumare
|
00734
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240633547
|
|
SAPANA CHAITUJI KUMARE
|
BANK OF INDIA(508505)
|
|
794
|
DHANORA
|
MH-30-004-157-002/41
(IRUPTOLA)
|
1830004000NRG24140220240497338
|
14/02/2024
|
Premila Budharam Holi
|
1830004WL028084
|
Premila Budharam Holi
|
00734
|
GDCB0000001
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A114240628976
|
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PREMILA BUDHARAM HOLI
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THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
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|
795
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DHANORA
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MH-30-004-408-002/37
(SURSUNDI)
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1830004000NRG24140220240495088
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14/02/2024
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Ashitosh Anandrao Salve
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1830004WL028015
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Ashitosh Anandrao Salve
|
00734
|
GDCB0000001
|
1623
|
1623
|
Rejected
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23/04/2024
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A114240633456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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8123
|
8123
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|
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|
|
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Total
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1267304
|
1267304
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