|
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-30-004-195-001/1
(KHAMTALA)
|
1830004000NRG24190320240688042
|
19/03/2024
|
Sushila Rushi Duga
|
1830004WL033669
|
Sushila Rushi Duga
|
00114
|
GDCB0000001
|
1795
|
1795
|
Processed
|
26/04/2024
|
|
A115242834878
|
|
SUSHILA RUSHI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-195-001/103
(KHAMTALA)
|
1830004000NRG24190320240688048
|
19/03/2024
|
Ramdas gangasu Madavi
|
1830004WL033669
|
Ramdas gangasu Madavi
|
00114
|
GDCB0000001
|
1787
|
1787
|
Processed
|
26/04/2024
|
|
A115242834862
|
|
RAMDAS GANGSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-195-001/103
(KHAMTALA)
|
1830004000NRG24190320240688050
|
19/03/2024
|
reshama vijaydas madavi
|
1830004WL033669
|
reshama vijaydas madavi
|
00114
|
GDCB0000001
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115242834907
|
|
RESHMA VIJAYDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-195-001/113
(KHAMTALA)
|
1830004000NRG24190320240688058
|
19/03/2024
|
Bharti Vinod Sonule
|
1830004WL033669
|
Bharti Vinod Sonule
|
00114
|
GDCB0000001
|
1835
|
1835
|
Processed
|
26/04/2024
|
|
A115242834869
|
|
BHARTI VINOD SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-195-001/113
(KHAMTALA)
|
1830004000NRG24190320240688057
|
19/03/2024
|
Vinod Devaji Sonule
|
1830004WL033669
|
Vinod Devaji Sonule
|
00114
|
GDCB0000001
|
1835
|
1835
|
Processed
|
25/04/2024
|
|
A115242834908
|
|
VINOD DEVAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-195-001/114
(KHAMTALA)
|
1830004000NRG24190320240688059
|
19/03/2024
|
Asghwini Vishvnath Chopade
|
1830004WL033669
|
Asghwini Vishvnath Chopade
|
00114
|
GDCB0000001
|
1836
|
1836
|
Processed
|
26/04/2024
|
|
A115242834867
|
|
ASHWINI VISHWANATH CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-195-001/119
(KHAMTALA)
|
1830004000NRG24190320240688064
|
19/03/2024
|
Gopal Jivan Sonule
|
1830004WL033669
|
Gopal Jivan Sonule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834864
|
|
MR GOPAL JIVAN SONULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-195-001/125
(KHAMTALA)
|
1830004000NRG24190320240688077
|
19/03/2024
|
Kamalabai Shishupal Lohambare
|
1830004WL033669
|
Kamalabai Shishupal Lohambare
|
00114
|
GDCB0000001
|
1817
|
1817
|
Processed
|
26/04/2024
|
|
A115242834870
|
|
KAMALABAI SHISHUPAL LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-195-001/14
(KHAMTALA)
|
1830004000NRG24190320240687845
|
19/03/2024
|
Parasram Mangaru Kumoti
|
1830004WL033664
|
Parasram Mangaru Kumoti
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115242834891
|
|
PARASRAM MANGURAAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-195-001/142
(KHAMTALA)
|
1830004000NRG24190320240687847
|
19/03/2024
|
Alka Vijay Kirange
|
1830004WL033664
|
Alka Vijay Kirange
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
26/04/2024
|
|
A115242834874
|
|
ALAKA VIJAY KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-195-001/144
(KHAMTALA)
|
1830004000NRG24190320240687850
|
19/03/2024
|
Chandrashekhar Manohar Holi
|
1830004WL033664
|
Chandrashekhar Manohar Holi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242834894
|
|
CHANDRASHEKHAR MANOHAR HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-195-001/144
(KHAMTALA)
|
1830004000NRG24190320240687848
|
19/03/2024
|
MANOHAR MANGURAM HOLI
|
1830004WL033664
|
MANOHAR MANGURAM HOLI
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
26/04/2024
|
|
A115242834859
|
|
MANOHAR MANGURAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-195-001/18
(KHAMTALA)
|
1830004000NRG24190320240687863
|
19/03/2024
|
Minakshi Nikesh Holi
|
1830004WL033664
|
Minakshi Nikesh Holi
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115242834914
|
|
MINAKSHI NIKESH HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-195-001/18
(KHAMTALA)
|
1830004000NRG24190320240687862
|
19/03/2024
|
Nikesh Sunher Holi
|
1830004WL033664
|
Nikesh Sunher Holi
|
00114
|
GDCB0000001
|
1776
|
1776
|
Processed
|
26/04/2024
|
|
A115242834863
|
|
NIKESH SUNHER HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-195-001/18
(KHAMTALA)
|
1830004000NRG24190320240687860
|
19/03/2024
|
Sunher Manguram Holi
|
1830004WL033664
|
Sunher Manguram Holi
|
00114
|
GDCB0000001
|
1775
|
1775
|
Processed
|
25/04/2024
|
|
A115242834893
|
|
SUNAHER MANGURAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-195-001/22
(KHAMTALA)
|
1830004000NRG24190320240687874
|
19/03/2024
|
Kalidas Dinkar Uikey
|
1830004WL033664
|
Kalidas Dinkar Uikey
|
00114
|
GDCB0000001
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242834861
|
|
MR KALIDAS DINKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-195-001/25
(KHAMTALA)
|
1830004000NRG24190320240687879
|
19/03/2024
|
Manjusha Jagdev Holi
|
1830004WL033664
|
Manjusha Jagdev Holi
|
00114
|
GDCB0000001
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242834892
|
|
MR MANUSHA JAGDEV HOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-195-001/25
(KHAMTALA)
|
1830004000NRG24190320240687876
|
19/03/2024
|
Sonkay Dhaniram Holi
|
1830004WL033664
|
Sonkay Dhaniram Holi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
26/04/2024
|
|
A115242834865
|
|
SONAKAY DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-195-001/27
(KHAMTALA)
|
1830004000NRG24190320240687881
|
19/03/2024
|
anusaya manchu madavi
|
1830004WL033664
|
anusaya manchu madavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242834902
|
|
ANUBAI MANSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-195-001/64
(KHAMTALA)
|
1830004000NRG24190320240687901
|
19/03/2024
|
Ghanshyam Harishachandra Mohurle
|
1830004WL033664
|
Ghanshyam Harishachandra Mohurle
|
00114
|
GDCB0000001
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242834890
|
|
MR GHANSHAM HARICHANDR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-195-001/70
(KHAMTALA)
|
1830004000NRG24190320240687910
|
19/03/2024
|
Sachin Sakharam Mohurle
|
1830004WL033664
|
Sachin Sakharam Mohurle
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
26/04/2024
|
|
A115242834860
|
|
SACHIN SAKHARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-195-001/73
(KHAMTALA)
|
1830004000NRG24190320240687917
|
19/03/2024
|
Barobai Tukaram Madavi
|
1830004WL033664
|
Barobai Tukaram Madavi
|
00114
|
GDCB0000001
|
1679
|
1679
|
Processed
|
25/04/2024
|
|
A115242834877
|
|
BAROBAI TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DHANORA
|
MH-30-004-195-001/73
(KHAMTALA)
|
1830004000NRG24190320240687919
|
19/03/2024
|
Kavita Rupanshaha Madavi
|
1830004WL033664
|
Kavita Rupanshaha Madavi
|
00114
|
GDCB0000001
|
1678
|
1678
|
Processed
|
26/04/2024
|
|
A115242834876
|
|
KAVITA RUPANSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-195-001/75
(KHAMTALA)
|
1830004000NRG24190320240687921
|
19/03/2024
|
Jaibai Danchu Madavi
|
1830004WL033664
|
Jaibai Danchu Madavi
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
26/04/2024
|
|
A115242834872
|
|
JAIBAI SAWAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-195-001/76
(KHAMTALA)
|
1830004000NRG24190320240687923
|
19/03/2024
|
Uattara Diwakar Wadhai
|
1830004WL033664
|
Uattara Diwakar Wadhai
|
00114
|
GDCB0000001
|
1653
|
1653
|
Processed
|
26/04/2024
|
|
A115242834873
|
|
UTTARA DIWAKAR WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-195-001/78
(KHAMTALA)
|
1830004000NRG24190320240687925
|
19/03/2024
|
Manisha Digambar Lohambare
|
1830004WL033664
|
Manisha Digambar Lohambare
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115242835326
|
|
MANISHA DIGAMBAR LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-195-001/85
(KHAMTALA)
|
1830004000NRG24190320240687949
|
19/03/2024
|
Ramabai Devaji Madavi
|
1830004WL033664
|
Ramabai Devaji Madavi
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115242835327
|
|
RAMABAI DEVAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-195-001/85
(KHAMTALA)
|
1830004000NRG24190320240687951
|
19/03/2024
|
Vandana Badalshaha Madavi
|
1830004WL033664
|
Vandana Badalshaha Madavi
|
00114
|
GDCB0000001
|
1714
|
1714
|
Processed
|
26/04/2024
|
|
A115242834871
|
|
VANDANA BADALSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-195-001/87
(KHAMTALA)
|
1830004000NRG24190320240687956
|
19/03/2024
|
Parvata Ramesh Madavi
|
1830004WL033664
|
Parvata Ramesh Madavi
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115242834898
|
|
PARVATA RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-195-001/9
(KHAMTALA)
|
1830004000NRG24190320240687962
|
19/03/2024
|
Santobai Manaku Tumreti
|
1830004WL033664
|
Santobai Manaku Tumreti
|
00114
|
GDCB0000001
|
1688
|
1688
|
Processed
|
26/04/2024
|
|
A115242834875
|
|
SANTOBAI MANKU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-195-001/93
(KHAMTALA)
|
1830004000NRG24190320240687970
|
19/03/2024
|
Premila Nilkanth Jengate
|
1830004WL033664
|
Premila Nilkanth Jengate
|
00114
|
GDCB0000001
|
1720
|
1720
|
Processed
|
26/04/2024
|
|
A115242834866
|
|
PREMILA NILKANT JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-195-001/94
(KHAMTALA)
|
1830004000NRG24190320240687973
|
19/03/2024
|
Mahananda Mahadeo Wadhai
|
1830004WL033664
|
Mahananda Mahadeo Wadhai
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
26/04/2024
|
|
A115242834868
|
|
MAHANANDA MAHADEO WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55311
|
55311
|
|
|
|
|
|
|
|
|
33
|
DHANORA
|
MH-30-004-195-001/106
(KHAMTALA)
|
1830004000NRG24190320240688054
|
19/03/2024
|
Pranav Laxman Madavi
|
1830004WL033669
|
Pranav Laxman Madavi
|
00415
|
SBIN0005909
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
A115242834915
|
|
MR PRANAV LAXMAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-195-001/122
(KHAMTALA)
|
1830004000NRG24190320240688073
|
19/03/2024
|
babita ramshing duga
|
1830004WL033669
|
babita ramshing duga
|
00415
|
SBIN0005909
|
1796
|
1796
|
Processed
|
25/04/2024
|
|
A115242834910
|
|
MRS BABITA RAMSING DUGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-195-001/138
(KHAMTALA)
|
1830004000NRG24190320240688097
|
19/03/2024
|
Lata Mangesh Tekam
|
1830004WL033669
|
Lata Mangesh Tekam
|
00415
|
SBIN0005909
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115242834911
|
|
MS LATA MANGESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-195-001/4
(KHAMTALA)
|
1830004000NRG24190320240687890
|
19/03/2024
|
Sunita Loknath Chopade
|
1830004WL033664
|
Sunita Loknath Chopade
|
00415
|
SBIN0005909
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115242834895
|
|
SUNITA LOKNATH CHOPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-195-001/72
(KHAMTALA)
|
1830004000NRG24190320240687916
|
19/03/2024
|
Mahesh Namdeo Uikey
|
1830004WL033664
|
Mahesh Namdeo Uikey
|
00415
|
SBIN0005909
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242834905
|
|
MR MAHENDR NAMDEV UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8768
|
8768
|
|
|
|
|
|
|
|
|
38
|
DHANORA
|
MH-30-004-195-001/12
(KHAMTALA)
|
1830004000NRG24190320240688068
|
19/03/2024
|
Akshay Yshvant Duga
|
1830004WL033669
|
Akshay Yshvant Duga
|
00415
|
SBIN0005911
|
1858
|
1858
|
Processed
|
25/04/2024
|
|
A115242834909
|
|
MR AKSHAY YASHWANT DUGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-195-001/62
(KHAMTALA)
|
1830004000NRG24190320240687897
|
19/03/2024
|
Gulshan Dinkar Madavi
|
1830004WL033664
|
Gulshan Dinkar Madavi
|
00415
|
SBIN0005911
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242834903
|
|
GULASHANKUMAR DINKARSHAHA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANORA
|
MH-30-004-195-001/78
(KHAMTALA)
|
1830004000NRG24190320240687924
|
19/03/2024
|
Digambar Parshuram Lohambare
|
1830004WL033664
|
Digambar Parshuram Lohambare
|
00415
|
SBIN0005911
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A115242834906
|
|
DIGAMBAR PARASRAM LOHMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DHANORA
|
MH-30-004-195-001/97
(KHAMTALA)
|
1830004000NRG24190320240687980
|
19/03/2024
|
Ankush Ambadas Madavi
|
1830004WL033664
|
Ankush Ambadas Madavi
|
00415
|
SBIN0005911
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115242834904
|
|
MR ANKUSHA AMBADAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
42
|
DHANORA
|
MH-30-004-195-001/79
(KHAMTALA)
|
1830004000NRG24190320240687929
|
19/03/2024
|
MAHESH KESHAV MADAVI
|
1830004WL033664
|
MAHESH KESHAV MADAVI
|
00415
|
SBIN0009104
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242834887
|
|
MR MAHESH KESHAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
43
|
DHANORA
|
MH-30-004-195-001/101
(KHAMTALA)
|
1830004000NRG24190320240688045
|
19/03/2024
|
Mangala Sukharam Madavi
|
1830004WL033669
|
Mangala Sukharam Madavi
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115242835421
|
|
MANGALA SUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DHANORA
|
MH-30-004-195-001/101
(KHAMTALA)
|
1830004000NRG24190320240688043
|
19/03/2024
|
SANNUSATTAR MADAVI
|
1830004WL033669
|
SANNUSATTAR MADAVI
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A115242834879
|
|
SANU SATTAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DHANORA
|
MH-30-004-195-001/101
(KHAMTALA)
|
1830004000NRG24190320240688044
|
19/03/2024
|
Sukharam Sannu Madavi
|
1830004WL033669
|
Sukharam Sannu Madavi
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115242835420
|
|
SHUKARAM SANNU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DHANORA
|
MH-30-004-195-001/103
(KHAMTALA)
|
1830004000NRG24190320240688046
|
19/03/2024
|
KIRAN GANHGASU MADAVI
|
1830004WL033669
|
KIRAN GANHGASU MADAVI
|
00540
|
BKID0WAINGB
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242835328
|
|
KIRANDAS GANGSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DHANORA
|
MH-30-004-195-001/103
(KHAMTALA)
|
1830004000NRG24190320240688047
|
19/03/2024
|
SARITA KIRAN MADAVI
|
1830004WL033669
|
SARITA KIRAN MADAVI
|
00540
|
BKID0WAINGB
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242835329
|
|
SARITABAI KIRANDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DHANORA
|
MH-30-004-195-001/103
(KHAMTALA)
|
1830004000NRG24190320240688049
|
19/03/2024
|
Vijaydas Gangasu Madavi
|
1830004WL033669
|
Vijaydas Gangasu Madavi
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115242835402
|
|
VIJAYDAS GANGSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DHANORA
|
MH-30-004-195-001/105
(KHAMTALA)
|
1830004000NRG24190320240688052
|
19/03/2024
|
Tulsabai Tulshiram Madavi
|
1830004WL033669
|
Tulsabai Tulshiram Madavi
|
00540
|
BKID0WAINGB
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242835394
|
|
TULSABAI TULSHIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DHANORA
|
MH-30-004-195-001/105
(KHAMTALA)
|
1830004000NRG24190320240688051
|
19/03/2024
|
TULSHIRAM BISAN MADAVI
|
1830004WL033669
|
TULSHIRAM BISAN MADAVI
|
00540
|
BKID0WAINGB
|
1748
|
1748
|
Processed
|
25/04/2024
|
|
A115242834912
|
|
TULSHIRAM BISAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-195-001/106
(KHAMTALA)
|
1830004000NRG24190320240688053
|
19/03/2024
|
pitambar shamrao madavi
|
1830004WL033669
|
pitambar shamrao madavi
|
00540
|
BKID0WAINGB
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
A115242835382
|
|
MR PITAMBAR SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANORA
|
MH-30-004-195-001/109
(KHAMTALA)
|
1830004000NRG24190320240688055
|
19/03/2024
|
Latabai Vinayk Chopade
|
1830004WL033669
|
Latabai Vinayk Chopade
|
00540
|
BKID0WAINGB
|
1810
|
1810
|
Processed
|
25/04/2024
|
|
A115242835362
|
|
LATABAI VINAYAK CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DHANORA
|
MH-30-004-195-001/11
(KHAMTALA)
|
1830004000NRG24190320240688056
|
19/03/2024
|
Tudshiram Manguram Hodi
|
1830004WL033669
|
Tudshiram Manguram Hodi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A115242834880
|
|
TULSHIRAM MANGARAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DHANORA
|
MH-30-004-195-001/115
(KHAMTALA)
|
1830004000NRG24190320240687841
|
19/03/2024
|
Bajirao Somaji Uikey
|
1830004WL033664
|
Bajirao Somaji Uikey
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
26/04/2024
|
|
A115242834881
|
|
BAJIRAO SOMAJI UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-195-001/117
(KHAMTALA)
|
1830004000NRG24190320240688062
|
19/03/2024
|
Revata Umaji Naitam
|
1830004WL033669
|
Revata Umaji Naitam
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
25/04/2024
|
|
A115242835379
|
|
REVTA UMAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DHANORA
|
MH-30-004-195-001/117
(KHAMTALA)
|
1830004000NRG24190320240688061
|
19/03/2024
|
SINDHU ABAJI NAITAM
|
1830004WL033669
|
SINDHU ABAJI NAITAM
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242835400
|
|
MS BINDU ABAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-195-001/117
(KHAMTALA)
|
1830004000NRG24190320240688060
|
19/03/2024
|
Umaji Shankar Naitam
|
1830004WL033669
|
Umaji Shankar Naitam
|
00540
|
BKID0WAINGB
|
1903
|
1903
|
Processed
|
25/04/2024
|
|
A115242835380
|
|
UMAJI SHANKAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DHANORA
|
MH-30-004-195-001/119
(KHAMTALA)
|
1830004000NRG24190320240688065
|
19/03/2024
|
DIPALI SHALIK SONULE
|
1830004WL033669
|
DIPALI SHALIK SONULE
|
00540
|
BKID0WAINGB
|
1807
|
1807
|
Processed
|
25/04/2024
|
|
A115242835419
|
|
DIPALI SHALIK SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DHANORA
|
MH-30-004-195-001/119
(KHAMTALA)
|
1830004000NRG24190320240688063
|
19/03/2024
|
Shalik Jivan Sonule
|
1830004WL033669
|
Shalik Jivan Sonule
|
00540
|
BKID0WAINGB
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A115242835407
|
|
SHALIK JIVAN SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DHANORA
|
MH-30-004-195-001/12
(KHAMTALA)
|
1830004000NRG24190320240688067
|
19/03/2024
|
Sugandha Yashvant duga
|
1830004WL033669
|
Sugandha Yashvant duga
|
00540
|
BKID0WAINGB
|
1858
|
1858
|
Processed
|
25/04/2024
|
|
A115242835395
|
|
SUGANDHABAI YASHWANT DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DHANORA
|
MH-30-004-195-001/12
(KHAMTALA)
|
1830004000NRG24190320240688066
|
19/03/2024
|
Yashvant Mansaram Duga
|
1830004WL033669
|
Yashvant Mansaram Duga
|
00540
|
BKID0WAINGB
|
1857
|
1857
|
Processed
|
26/04/2024
|
|
A115242834882
|
|
YASHVANT MANSARAM DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-195-001/121
(KHAMTALA)
|
1830004000NRG24190320240688069
|
19/03/2024
|
Vaijanta Charnadas Jengade
|
1830004WL033669
|
Vaijanta Charnadas Jengade
|
00540
|
BKID0WAINGB
|
1822
|
1822
|
Processed
|
25/04/2024
|
|
A115242835330
|
|
VAIJANTABAI CHARANDAS JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-195-001/122
(KHAMTALA)
|
1830004000NRG24190320240688072
|
19/03/2024
|
Ashik Dhanu Duga
|
1830004WL033669
|
Ashik Dhanu Duga
|
00540
|
BKID0WAINGB
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242835387
|
|
ASHIK DANU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DHANORA
|
MH-30-004-195-001/122
(KHAMTALA)
|
1830004000NRG24190320240688070
|
19/03/2024
|
Danu Mansing Duga
|
1830004WL033669
|
Danu Mansing Duga
|
00540
|
BKID0WAINGB
|
1743
|
1743
|
Processed
|
25/04/2024
|
|
A115242834913
|
|
DANU MANSING DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-195-001/122
(KHAMTALA)
|
1830004000NRG24190320240688071
|
19/03/2024
|
ramshing danu duga
|
1830004WL033669
|
ramshing danu duga
|
00540
|
BKID0WAINGB
|
1796
|
1796
|
Processed
|
25/04/2024
|
|
A115242835423
|
|
RAMSING DANU DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DHANORA
|
MH-30-004-195-001/125
(KHAMTALA)
|
1830004000NRG24190320240688076
|
19/03/2024
|
Shishupal Maroti Lohambare
|
1830004WL033669
|
Shishupal Maroti Lohambare
|
00540
|
BKID0WAINGB
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
A115242835401
|
|
SHISHUPAL MAROTI LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688078
|
19/03/2024
|
PILASU SHANKAR MADAVI
|
1830004WL033669
|
PILASU SHANKAR MADAVI
|
00540
|
BKID0WAINGB
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115242835399
|
|
PILASU SHANKAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688082
|
19/03/2024
|
RAVINDRA PILASU MADAVI
|
1830004WL033669
|
RAVINDRA PILASU MADAVI
|
00540
|
BKID0WAINGB
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115242835414
|
|
MR RAVIDAS PILSU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688079
|
19/03/2024
|
RUKMABAI PILASU MADAVI
|
1830004WL033669
|
RUKMABAI PILASU MADAVI
|
00540
|
BKID0WAINGB
|
1815
|
1815
|
Processed
|
25/04/2024
|
|
A115242835331
|
|
RUKHMABAI PILSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688081
|
19/03/2024
|
Sangita Suresh Madavi
|
1830004WL033669
|
Sangita Suresh Madavi
|
00540
|
BKID0WAINGB
|
1843
|
1843
|
Processed
|
25/04/2024
|
|
A115242835406
|
|
SANGITA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688080
|
19/03/2024
|
SURESH PILASU MADAVI
|
1830004WL033669
|
SURESH PILASU MADAVI
|
00540
|
BKID0WAINGB
|
1843
|
1843
|
Processed
|
25/04/2024
|
|
A115242835332
|
|
SURESH PILASU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DHANORA
|
MH-30-004-195-001/126
(KHAMTALA)
|
1830004000NRG24190320240688083
|
19/03/2024
|
Vaishali Ravidas Madavi
|
1830004WL033669
|
Vaishali Ravidas Madavi
|
00540
|
BKID0WAINGB
|
1816
|
1816
|
Processed
|
25/04/2024
|
|
A115242835422
|
|
VAISHALI RAVIDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DHANORA
|
MH-30-004-195-001/128
(KHAMTALA)
|
1830004000NRG24190320240688090
|
19/03/2024
|
latabai shriram jengathe
|
1830004WL033669
|
latabai shriram jengathe
|
00540
|
BKID0WAINGB
|
1859
|
1859
|
Processed
|
25/04/2024
|
|
A115242835403
|
|
LATABAI SHRIRAM JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DHANORA
|
MH-30-004-195-001/128
(KHAMTALA)
|
1830004000NRG24190320240688089
|
19/03/2024
|
shriram dhondu jengathe
|
1830004WL033669
|
shriram dhondu jengathe
|
00540
|
BKID0WAINGB
|
1858
|
1858
|
Processed
|
25/04/2024
|
|
A115242834916
|
|
SHRIRAM DHADU JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DHANORA
|
MH-30-004-195-001/13
(KHAMTALA)
|
1830004000NRG24190320240688091
|
19/03/2024
|
Jugobai Ramsing Madavi
|
1830004WL033669
|
Jugobai Ramsing Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834889
|
|
JUGOBAI RAMESING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DHANORA
|
MH-30-004-195-001/130
(KHAMTALA)
|
1830004000NRG24190320240688092
|
19/03/2024
|
DAJU KISAN TEKAM
|
1830004WL033669
|
DAJU KISAN TEKAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242835405
|
|
DAJU KISIM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DHANORA
|
MH-30-004-195-001/130
(KHAMTALA)
|
1830004000NRG24190320240688093
|
19/03/2024
|
SARITA DAJU TEKAM
|
1830004WL033669
|
SARITA DAJU TEKAM
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242835404
|
|
SARITABAI DAJU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DHANORA
|
MH-30-004-195-001/137
(KHAMTALA)
|
1830004000NRG24190320240688094
|
19/03/2024
|
SMITA GARIBDAS JANBANDHU
|
1830004WL033669
|
SMITA GARIBDAS JANBANDHU
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115242834896
|
|
Mrs. SMITA GARIBDAS JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHANORA
|
MH-30-004-195-001/138
(KHAMTALA)
|
1830004000NRG24190320240688096
|
19/03/2024
|
MANGESH RAJU TEKAM
|
1830004WL033669
|
MANGESH RAJU TEKAM
|
00540
|
BKID0WAINGB
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115242835370
|
|
MANGESH RAJU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DHANORA
|
MH-30-004-195-001/138
(KHAMTALA)
|
1830004000NRG24190320240688095
|
19/03/2024
|
Nirutatai Raju Tekam
|
1830004WL033669
|
Nirutatai Raju Tekam
|
00540
|
BKID0WAINGB
|
1798
|
1798
|
Processed
|
25/04/2024
|
|
A115242835369
|
|
NIRUTABAI RAJU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DHANORA
|
MH-30-004-195-001/14
(KHAMTALA)
|
1830004000NRG24190320240687846
|
19/03/2024
|
Sajay Parsaram Kumoti
|
1830004WL033664
|
Sajay Parsaram Kumoti
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242835333
|
|
KUMOTI SANJAY PARASRAM
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
82
|
DHANORA
|
MH-30-004-195-001/144
(KHAMTALA)
|
1830004000NRG24190320240687849
|
19/03/2024
|
Vasanti Manihar Holi
|
1830004WL033664
|
Vasanti Manihar Holi
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115242835418
|
|
VASANTI MANOHAR HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DHANORA
|
MH-30-004-195-001/16
(KHAMTALA)
|
1830004000NRG24190320240687854
|
19/03/2024
|
Premila Rajaram Uike
|
1830004WL033664
|
Premila Rajaram Uike
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242835390
|
|
PREMILA RAJARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DHANORA
|
MH-30-004-195-001/16
(KHAMTALA)
|
1830004000NRG24190320240687853
|
19/03/2024
|
Rajaram Somaji Uikye
|
1830004WL033664
|
Rajaram Somaji Uikye
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115242835389
|
|
RAJARAM SOMAJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DHANORA
|
MH-30-004-195-001/16
(KHAMTALA)
|
1830004000NRG24190320240687855
|
19/03/2024
|
Rajkumar Rajaram Uikey
|
1830004WL033664
|
Rajkumar Rajaram Uikey
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242835411
|
|
RAJKUMAR RAJARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DHANORA
|
MH-30-004-195-001/17
(KHAMTALA)
|
1830004000NRG24190320240687858
|
19/03/2024
|
MAHADEO MANIRAM HOLI
|
1830004WL033664
|
MAHADEO MANIRAM HOLI
|
00540
|
BKID0WAINGB
|
1721
|
1721
|
Processed
|
25/04/2024
|
|
A115242835374
|
|
MAHADEV MANIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DHANORA
|
MH-30-004-195-001/17
(KHAMTALA)
|
1830004000NRG24190320240687856
|
19/03/2024
|
MANIRAM JAISING HOLI
|
1830004WL033664
|
MANIRAM JAISING HOLI
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242835334
|
|
MANIRAM JAYSING HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
DHANORA
|
MH-30-004-195-001/17
(KHAMTALA)
|
1830004000NRG24190320240687857
|
19/03/2024
|
Ramobai Maniram Holi
|
1830004WL033664
|
Ramobai Maniram Holi
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242835377
|
|
RANOBAI MANIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DHANORA
|
MH-30-004-195-001/17
(KHAMTALA)
|
1830004000NRG24190320240687859
|
19/03/2024
|
SARITA MAHADEO HOLI
|
1830004WL033664
|
SARITA MAHADEO HOLI
|
00540
|
BKID0WAINGB
|
1721
|
1721
|
Processed
|
25/04/2024
|
|
A115242835373
|
|
SARITATAI MAHADEV HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DHANORA
|
MH-30-004-195-001/18
(KHAMTALA)
|
1830004000NRG24190320240687861
|
19/03/2024
|
ANUSAYA SUNHER HOLI
|
1830004WL033664
|
ANUSAYA SUNHER HOLI
|
00540
|
BKID0WAINGB
|
1775
|
1775
|
Processed
|
25/04/2024
|
|
A115242835335
|
|
ANUSAYA SUNHER HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DHANORA
|
MH-30-004-195-001/19
(KHAMTALA)
|
1830004000NRG24190320240687865
|
19/03/2024
|
KUSUMBAI PARASRAM HOLI
|
1830004WL033664
|
KUSUMBAI PARASRAM HOLI
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115242835337
|
|
KUSUMBAI PARASRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DHANORA
|
MH-30-004-195-001/19
(KHAMTALA)
|
1830004000NRG24190320240687867
|
19/03/2024
|
Naresh Parasram Holi
|
1830004WL033664
|
Naresh Parasram Holi
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115242835412
|
|
NARESH PARASRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DHANORA
|
MH-30-004-195-001/19
(KHAMTALA)
|
1830004000NRG24190320240687864
|
19/03/2024
|
PARASRAM MANGURAM HOLI
|
1830004WL033664
|
PARASRAM MANGURAM HOLI
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
25/04/2024
|
|
A115242835336
|
|
PARASRAM MANGURAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DHANORA
|
MH-30-004-195-001/19
(KHAMTALA)
|
1830004000NRG24190320240687866
|
19/03/2024
|
RAVINDRA PARASRAM HOLI
|
1830004WL033664
|
RAVINDRA PARASRAM HOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835338
|
|
RAVINDRA PARSARAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DHANORA
|
MH-30-004-195-001/20
(KHAMTALA)
|
1830004000NRG24190320240687870
|
19/03/2024
|
Mansaram Nijamshaha Madavi
|
1830004WL033664
|
Mansaram Nijamshaha Madavi
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242835367
|
|
MANSARAM NIJAMSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DHANORA
|
MH-30-004-195-001/20
(KHAMTALA)
|
1830004000NRG24190320240687869
|
19/03/2024
|
Nijamshaha Kalangsha Madavi
|
1830004WL033664
|
Nijamshaha Kalangsha Madavi
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242834900
|
|
NIJAMSHAHA KALANSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DHANORA
|
MH-30-004-195-001/20
(KHAMTALA)
|
1830004000NRG24190320240687871
|
19/03/2024
|
varshabai mansaram madavi
|
1830004WL033664
|
varshabai mansaram madavi
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242835378
|
|
VARSHABAI MANSARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DHANORA
|
MH-30-004-195-001/22
(KHAMTALA)
|
1830004000NRG24190320240687872
|
19/03/2024
|
Dinakar Pandi Uikey
|
1830004WL033664
|
Dinakar Pandi Uikey
|
00540
|
BKID0WAINGB
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242834883
|
|
DINKAR PADI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DHANORA
|
MH-30-004-195-001/22
(KHAMTALA)
|
1830004000NRG24190320240687873
|
19/03/2024
|
Ratabai Dinkar Uike
|
1830004WL033664
|
Ratabai Dinkar Uike
|
00540
|
BKID0WAINGB
|
1677
|
1677
|
Processed
|
25/04/2024
|
|
A115242835368
|
|
RAMBHABAI DINKAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DHANORA
|
MH-30-004-195-001/23
(KHAMTALA)
|
1830004000NRG24190320240687875
|
19/03/2024
|
Kanta Danchu Madavi
|
1830004WL033664
|
Kanta Danchu Madavi
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242835392
|
|
KANTABAI DANCHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DHANORA
|
MH-30-004-195-001/25
(KHAMTALA)
|
1830004000NRG24190320240687877
|
19/03/2024
|
Ishwar Dhaniram Holi
|
1830004WL033664
|
Ishwar Dhaniram Holi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115242835339
|
|
ISHWAR DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-195-001/25
(KHAMTALA)
|
1830004000NRG24190320240687878
|
19/03/2024
|
JAYDEO DHANIRAM HOLI
|
1830004WL033664
|
JAYDEO DHANIRAM HOLI
|
00540
|
BKID0WAINGB
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242835340
|
|
JAGDEO DHANIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DHANORA
|
MH-30-004-195-001/25
(KHAMTALA)
|
1830004000NRG24190320240687880
|
19/03/2024
|
Shamlata Ishwar Holi
|
1830004WL033664
|
Shamlata Ishwar Holi
|
00540
|
BKID0WAINGB
|
1793
|
1793
|
Processed
|
25/04/2024
|
|
A115242835391
|
|
SHYAMLATA ISHWAR HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DHANORA
|
MH-30-004-195-001/27
(KHAMTALA)
|
1830004000NRG24190320240687882
|
19/03/2024
|
Ratiram Manchu Madavi
|
1830004WL033664
|
Ratiram Manchu Madavi
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115242834884
|
|
RATIRAM MANCHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DHANORA
|
MH-30-004-195-001/27
(KHAMTALA)
|
1830004000NRG24190320240687883
|
19/03/2024
|
Reshmina Raritam Madavi
|
1830004WL033664
|
Reshmina Raritam Madavi
|
00540
|
BKID0WAINGB
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115242835341
|
|
RESHMINA RATIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DHANORA
|
MH-30-004-195-001/28
(KHAMTALA)
|
1830004000NRG24190320240687884
|
19/03/2024
|
HARIDAS SONSU MADAVI
|
1830004WL033664
|
HARIDAS SONSU MADAVI
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242835342
|
|
HARIDAS SONSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DHANORA
|
MH-30-004-195-001/28
(KHAMTALA)
|
1830004000NRG24190320240687885
|
19/03/2024
|
Jaswanda Sonsu Madavi
|
1830004WL033664
|
Jaswanda Sonsu Madavi
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115242835343
|
|
JASWANDA HARIDAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DHANORA
|
MH-30-004-195-001/28
(KHAMTALA)
|
1830004000NRG24190320240687886
|
19/03/2024
|
UTTAMSHAHA SONSU MADAVI
|
1830004WL033664
|
UTTAMSHAHA SONSU MADAVI
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242835381
|
|
UTTAMSHAHA SONSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DHANORA
|
MH-30-004-195-001/28
(KHAMTALA)
|
1830004000NRG24190320240687887
|
19/03/2024
|
Yamina Uattamsha Madavi
|
1830004WL033664
|
Yamina Uattamsha Madavi
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115242835376
|
|
YAMINA UTTAMSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DHANORA
|
MH-30-004-195-001/30
(KHAMTALA)
|
1830004000NRG24190320240687888
|
19/03/2024
|
DEONATH HIRAMAN MOHURLE
|
1830004WL033664
|
DEONATH HIRAMAN MOHURLE
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115242835344
|
|
DEVNATH HIRAMAN MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DHANORA
|
MH-30-004-195-001/30
(KHAMTALA)
|
1830004000NRG24190320240687889
|
19/03/2024
|
LATA DEVNATH MOHURLE
|
1830004WL033664
|
LATA DEVNATH MOHURLE
|
00540
|
BKID0WAINGB
|
1690
|
1690
|
Processed
|
25/04/2024
|
|
A115242835345
|
|
LATABAI DEONATH MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DHANORA
|
MH-30-004-195-001/5
(KHAMTALA)
|
1830004000NRG24190320240687891
|
19/03/2024
|
RAMDAS JAYRAM MOHURLE
|
1830004WL033664
|
RAMDAS JAYRAM MOHURLE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242835386
|
|
RAMDAS JAIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DHANORA
|
MH-30-004-195-001/5
(KHAMTALA)
|
1830004000NRG24190320240687892
|
19/03/2024
|
Sanjay Ramdas Mohurle
|
1830004WL033664
|
Sanjay Ramdas Mohurle
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242835408
|
|
SANJAY RAMDAS MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DHANORA
|
MH-30-004-195-001/6
(KHAMTALA)
|
1830004000NRG24190320240687893
|
19/03/2024
|
GIRJA SHRIRAM HOLI
|
1830004WL033664
|
GIRJA SHRIRAM HOLI
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242835371
|
|
GIRJABAI SHRIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DHANORA
|
MH-30-004-195-001/6
(KHAMTALA)
|
1830004000NRG24190320240687894
|
19/03/2024
|
Kalidas Shriram Holi
|
1830004WL033664
|
Kalidas Shriram Holi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115242835424
|
|
KALIDAS SHRIRAM HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DHANORA
|
MH-30-004-195-001/62
(KHAMTALA)
|
1830004000NRG24190320240687895
|
19/03/2024
|
Dinkar Ramaji Madavi
|
1830004WL033664
|
Dinkar Ramaji Madavi
|
00540
|
BKID0WAINGB
|
1763
|
1763
|
Processed
|
25/04/2024
|
|
A115242835346
|
|
DINKARSHAHA RAMAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DHANORA
|
MH-30-004-195-001/62
(KHAMTALA)
|
1830004000NRG24190320240687896
|
19/03/2024
|
Sitabai Dinkar Madavi
|
1830004WL033664
|
Sitabai Dinkar Madavi
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115242835383
|
|
SITABAI DINKARSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DHANORA
|
MH-30-004-195-001/63
(KHAMTALA)
|
1830004000NRG24190320240687898
|
19/03/2024
|
CHANDRABHAGA WASUDEO JENGATE
|
1830004WL033664
|
CHANDRABHAGA WASUDEO JENGATE
|
00540
|
BKID0WAINGB
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242834885
|
|
CHANDRABHAGA WASUDEO JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-195-001/64
(KHAMTALA)
|
1830004000NRG24190320240687899
|
19/03/2024
|
Harishachandra Dokuji Mohurle
|
1830004WL033664
|
Harishachandra Dokuji Mohurle
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242835347
|
|
HARICHAND DOKUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DHANORA
|
MH-30-004-195-001/64
(KHAMTALA)
|
1830004000NRG24190320240687902
|
19/03/2024
|
Kartik Harichandra Mohurle
|
1830004WL033664
|
Kartik Harichandra Mohurle
|
00540
|
BKID0WAINGB
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
A115242835410
|
|
KARTIK HARICHANDRA MOHURLE
|
AXIS BANK(607153)
|
|
121
|
DHANORA
|
MH-30-004-195-001/64
(KHAMTALA)
|
1830004000NRG24190320240687900
|
19/03/2024
|
MAHANANDA HARICHANDRA MOHURLE
|
1830004WL033664
|
MAHANANDA HARICHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115242835363
|
|
MAHANDABAI HARISHCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DHANORA
|
MH-30-004-195-001/65
(KHAMTALA)
|
1830004000NRG24190320240687904
|
19/03/2024
|
Anandabai Haridas Sayam
|
1830004WL033664
|
Anandabai Haridas Sayam
|
00540
|
BKID0WAINGB
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115242835349
|
|
ANANDABAI HARIDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DHANORA
|
MH-30-004-195-001/65
(KHAMTALA)
|
1830004000NRG24190320240687903
|
19/03/2024
|
Haridas Laxmanji Sayam
|
1830004WL033664
|
Haridas Laxmanji Sayam
|
00540
|
BKID0WAINGB
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115242835348
|
|
HARIDAS LAXMAN SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-195-001/65
(KHAMTALA)
|
1830004000NRG24190320240687905
|
19/03/2024
|
Thirthdas Haridas Sayam
|
1830004WL033664
|
Thirthdas Haridas Sayam
|
00540
|
BKID0WAINGB
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115242835372
|
|
TIRTHDAS HARIDAS SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DHANORA
|
MH-30-004-195-001/72
(KHAMTALA)
|
1830004000NRG24190320240687915
|
19/03/2024
|
Lilabai Namdeo Uike
|
1830004WL033664
|
Lilabai Namdeo Uike
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242835413
|
|
LILABAI NAMDEV UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DHANORA
|
MH-30-004-195-001/73
(KHAMTALA)
|
1830004000NRG24190320240687918
|
19/03/2024
|
Rupansha Tukaram Madavi
|
1830004WL033664
|
Rupansha Tukaram Madavi
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
25/04/2024
|
|
A115242834886
|
|
RUMANSHAH TUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
DHANORA
|
MH-30-004-195-001/75
(KHAMTALA)
|
1830004000NRG24190320240687920
|
19/03/2024
|
Danchu Ramsu Madavi
|
1830004WL033664
|
Danchu Ramsu Madavi
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242835397
|
|
DANCHU RAMSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
DHANORA
|
MH-30-004-195-001/76
(KHAMTALA)
|
1830004000NRG24190320240687922
|
19/03/2024
|
DIVAKAR KUSAN VADHAI
|
1830004WL033664
|
DIVAKAR KUSAN VADHAI
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115242835350
|
|
DIVAKAR KUSAN VADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DHANORA
|
MH-30-004-195-001/79
(KHAMTALA)
|
1830004000NRG24190320240687927
|
19/03/2024
|
Anjanabai Keshav Madavi
|
1830004WL033664
|
Anjanabai Keshav Madavi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A115242835388
|
|
ANJANABAI KESHAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DHANORA
|
MH-30-004-195-001/79
(KHAMTALA)
|
1830004000NRG24190320240687926
|
19/03/2024
|
Keshav Alishaha Madavi
|
1830004WL033664
|
Keshav Alishaha Madavi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A115242834899
|
|
MR KESHAV ALISHA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANORA
|
MH-30-004-195-001/79
(KHAMTALA)
|
1830004000NRG24190320240687928
|
19/03/2024
|
Mohan Keshav Madavi
|
1830004WL033664
|
Mohan Keshav Madavi
|
00540
|
BKID0WAINGB
|
1719
|
1719
|
Processed
|
25/04/2024
|
|
A115242835409
|
|
MOHAN KESAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DHANORA
|
MH-30-004-195-001/79
(KHAMTALA)
|
1830004000NRG24190320240687930
|
19/03/2024
|
Sangita Mohan Madavi
|
1830004WL033664
|
Sangita Mohan Madavi
|
00540
|
BKID0WAINGB
|
1718
|
1718
|
Processed
|
25/04/2024
|
|
A115242835415
|
|
SANGITA MOHAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DHANORA
|
MH-30-004-195-001/80
(KHAMTALA)
|
1830004000NRG24190320240687937
|
19/03/2024
|
Rushi baburao Jengate
|
1830004WL033664
|
Rushi baburao Jengate
|
00540
|
BKID0WAINGB
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115242835351
|
|
RUSHI BABURAO JENGTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DHANORA
|
MH-30-004-195-001/83
(KHAMTALA)
|
1830004000NRG24190320240687945
|
19/03/2024
|
Namdev Dokuji Mohurle
|
1830004WL033664
|
Namdev Dokuji Mohurle
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242835352
|
|
NAMDEO DOKUJI MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DHANORA
|
MH-30-004-195-001/83
(KHAMTALA)
|
1830004000NRG24190320240687946
|
19/03/2024
|
Rajendra Namdew Mohurle
|
1830004WL033664
|
Rajendra Namdew Mohurle
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242835366
|
|
RAJENDRA NAMDEO MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DHANORA
|
MH-30-004-195-001/83
(KHAMTALA)
|
1830004000NRG24190320240687947
|
19/03/2024
|
RAtnamala Rajendr Mohurle
|
1830004WL033664
|
RAtnamala Rajendr Mohurle
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242835375
|
|
RATNAMALA RAJENDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DHANORA
|
MH-30-004-195-001/84
(KHAMTALA)
|
1830004000NRG24190320240687948
|
19/03/2024
|
Gajanan Baburao Lohambare
|
1830004WL033664
|
Gajanan Baburao Lohambare
|
00540
|
BKID0WAINGB
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242835364
|
|
GAJANAN BABURAO LOHAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DHANORA
|
MH-30-004-195-001/85
(KHAMTALA)
|
1830004000NRG24190320240687950
|
19/03/2024
|
Badal Devaji Madavi
|
1830004WL033664
|
Badal Devaji Madavi
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115242835353
|
|
BADALSHAHA DEWAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DHANORA
|
MH-30-004-195-001/86
(KHAMTALA)
|
1830004000NRG24190320240687952
|
19/03/2024
|
DAYARAM RAMSAY MADAVI
|
1830004WL033664
|
DAYARAM RAMSAY MADAVI
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242835354
|
|
DAYARAM SAMSAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DHANORA
|
MH-30-004-195-001/86
(KHAMTALA)
|
1830004000NRG24190320240687953
|
19/03/2024
|
SUMAN DAYARAM MADAVI
|
1830004WL033664
|
SUMAN DAYARAM MADAVI
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115242835355
|
|
SUMAN DAYARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DHANORA
|
MH-30-004-195-001/87
(KHAMTALA)
|
1830004000NRG24190320240687954
|
19/03/2024
|
Jalobai Ravaji Madavi
|
1830004WL033664
|
Jalobai Ravaji Madavi
|
00540
|
BKID0WAINGB
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115242834901
|
|
SAU JALOBAI RAOJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DHANORA
|
MH-30-004-195-001/87
(KHAMTALA)
|
1830004000NRG24190320240687957
|
19/03/2024
|
Jayesh Ravji Madavi
|
1830004WL033664
|
Jayesh Ravji Madavi
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242835357
|
|
JAYESH RAOJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DHANORA
|
MH-30-004-195-001/87
(KHAMTALA)
|
1830004000NRG24190320240687955
|
19/03/2024
|
RAMESH RAVAJI MADAVI
|
1830004WL033664
|
RAMESH RAVAJI MADAVI
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115242835356
|
|
RAMESH RAOJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DHANORA
|
MH-30-004-195-001/87
(KHAMTALA)
|
1830004000NRG24190320240687958
|
19/03/2024
|
Runda Jayesh Madavi
|
1830004WL033664
|
Runda Jayesh Madavi
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115242835358
|
|
RUNDABAI KIRAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DHANORA
|
MH-30-004-195-001/9
(KHAMTALA)
|
1830004000NRG24190320240687963
|
19/03/2024
|
Tulshidas Manaku Tumreti
|
1830004WL033664
|
Tulshidas Manaku Tumreti
|
00540
|
BKID0WAINGB
|
1689
|
1689
|
Processed
|
25/04/2024
|
|
A115242835417
|
|
TULSIDAS MANAKU TUMARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DHANORA
|
MH-30-004-195-001/91
(KHAMTALA)
|
1830004000NRG24190320240687968
|
19/03/2024
|
Devidas Raju Uike
|
1830004WL033664
|
Devidas Raju Uike
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
25/04/2024
|
|
A115242835359
|
|
DEVIDAS RAJU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DHANORA
|
MH-30-004-195-001/93
(KHAMTALA)
|
1830004000NRG24190320240687971
|
19/03/2024
|
Bhagarta Dhadu Jengte
|
1830004WL033664
|
Bhagarta Dhadu Jengte
|
00540
|
BKID0WAINGB
|
1721
|
1721
|
Processed
|
25/04/2024
|
|
A115242835396
|
|
BHAGRATHA DHADU JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
DHANORA
|
MH-30-004-195-001/93
(KHAMTALA)
|
1830004000NRG24190320240687969
|
19/03/2024
|
Nilkanth Dhaduji Jengde
|
1830004WL033664
|
Nilkanth Dhaduji Jengde
|
00540
|
BKID0WAINGB
|
1720
|
1720
|
Processed
|
25/04/2024
|
|
A115242834897
|
|
NILKANTH DHANDUJI JENGATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DHANORA
|
MH-30-004-195-001/94
(KHAMTALA)
|
1830004000NRG24190320240687972
|
19/03/2024
|
MAHADEO PATRUJI VADHAI
|
1830004WL033664
|
MAHADEO PATRUJI VADHAI
|
00540
|
BKID0WAINGB
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242835398
|
|
MAHADEO PATRU WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DHANORA
|
MH-30-004-195-001/96
(KHAMTALA)
|
1830004000NRG24190320240687975
|
19/03/2024
|
Ratnakar Haribhau Wasake
|
1830004WL033664
|
Ratnakar Haribhau Wasake
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
25/04/2024
|
|
A115242835393
|
|
RATNAKAR HARIBHAU VASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DHANORA
|
MH-30-004-195-001/96
(KHAMTALA)
|
1830004000NRG24190320240687974
|
19/03/2024
|
VAIMALBAI HARIBHAU VASAKE
|
1830004WL033664
|
VAIMALBAI HARIBHAU VASAKE
|
00540
|
BKID0WAINGB
|
1705
|
1705
|
Processed
|
25/04/2024
|
|
A115242834888
|
|
VIMALBAI HARIBHAU WASAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DHANORA
|
MH-30-004-195-001/97
(KHAMTALA)
|
1830004000NRG24190320240687978
|
19/03/2024
|
AMBADAS LALSU MADAVI
|
1830004WL033664
|
AMBADAS LALSU MADAVI
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115242835384
|
|
AMBADAS LALSU MADAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DHANORA
|
MH-30-004-195-001/97
(KHAMTALA)
|
1830004000NRG24190320240687976
|
19/03/2024
|
LALASU MASAJI MADAVI
|
1830004WL033664
|
LALASU MASAJI MADAVI
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242835365
|
|
LALSU MASAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DHANORA
|
MH-30-004-195-001/97
(KHAMTALA)
|
1830004000NRG24190320240687977
|
19/03/2024
|
MANDABAI LALASU MADAVI
|
1830004WL033664
|
MANDABAI LALASU MADAVI
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115242835360
|
|
MANGLABAI LALSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DHANORA
|
MH-30-004-195-001/97
(KHAMTALA)
|
1830004000NRG24190320240687979
|
19/03/2024
|
SANGITA AMBADAS MADAVI
|
1830004WL033664
|
SANGITA AMBADAS MADAVI
|
00540
|
BKID0WAINGB
|
1709
|
1709
|
Processed
|
25/04/2024
|
|
A115242835385
|
|
SANGITA AMBADAS MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DHANORA
|
MH-30-004-195-001/99
(KHAMTALA)
|
1830004000NRG24190320240687981
|
19/03/2024
|
Bajirao Nangasu Madavi
|
1830004WL033664
|
Bajirao Nangasu Madavi
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242835361
|
|
BAJIRAO NAGSU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DHANORA
|
MH-30-004-195-001/99
(KHAMTALA)
|
1830004000NRG24190320240687982
|
19/03/2024
|
JANBAI BAJIRAO MADAVI
|
1830004WL033664
|
JANBAI BAJIRAO MADAVI
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115242835416
|
|
JAMANABAI BAJIRAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199370
|
199370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272171
|
272171
|
|
|
|
|
|
|
|