|
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-30-004-149-002/55
(HIRANGE)
|
1830004000NRG24090320240625814
|
09/03/2024
|
ASHVINI BAJIRAO MADAVI
|
1830004WL031570
|
ASHVINI BAJIRAO MADAVI
|
00048
|
BKID0009641
|
1661
|
1661
|
Processed
|
25/04/2024
|
|
A115240806022
|
|
ASHWINI BAJIRAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-408-003/228
(SURSUNDI)
|
1830004000NRG24090320240626244
|
09/03/2024
|
Diwakar Dallu Weladi
|
1830004WL031600
|
Diwakar Dallu Weladi
|
00048
|
BKID0009642
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240806014
|
|
DIWAKAR DALLU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-067-004/7
(CHATGAON)
|
1830004000NRG24090320240626074
|
09/03/2024
|
Maniram Damji Wadde
|
1830004WL031596
|
Maniram Damji Wadde
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805770
|
|
MR MANIRAM DAMAJI WADDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-069-001/127
(CHAVELA)
|
1830004000NRG24090320240625983
|
09/03/2024
|
Vaishali Sakharam Narote
|
1830004WL031595
|
Vaishali Sakharam Narote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805772
|
|
VAISHALI SAKHARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-069-001/51
(CHAVELA)
|
1830004000NRG24090320240625986
|
09/03/2024
|
Kamalabai Zagadu Gawade
|
1830004WL031595
|
Kamalabai Zagadu Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805773
|
|
KAMLABAI ZAGADU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-069-003/25
(CHAVELA)
|
1830004000NRG24090320240625994
|
09/03/2024
|
Pushpkala Parasram Pada
|
1830004WL031595
|
Pushpkala Parasram Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805775
|
|
PUSPHALATA PARASRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-069-003/84
(CHAVELA)
|
1830004000NRG24090320240625997
|
09/03/2024
|
Devlabai Bhashkar Kadyami
|
1830004WL031595
|
Devlabai Bhashkar Kadyami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805765
|
|
Mrs. DEVALA BHASKAR KADYAMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHANORA
|
MH-30-004-069-003/98
(CHAVELA)
|
1830004000NRG24090320240625998
|
09/03/2024
|
Sindhutai Ramdas Pada
|
1830004WL031595
|
Sindhutai Ramdas Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805777
|
|
MRS SINDHUTAI RAMDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANORA
|
MH-30-004-069-003/99
(CHAVELA)
|
1830004000NRG24090320240625999
|
09/03/2024
|
Devidas Doulat Pada
|
1830004WL031595
|
Devidas Doulat Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805767
|
|
DEVIDAS DAULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-092-002/103
(DEOSARA)
|
1830004000NRG24090320240625294
|
09/03/2024
|
Maheshwari Mahesh Maraskolhe
|
1830004WL031565
|
Maheshwari Mahesh Maraskolhe
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
25/04/2024
|
|
A115240805815
|
|
Miss. MAHESHWARI MUKHARU KOWE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHANORA
|
MH-30-004-092-002/104
(DEOSARA)
|
1830004000NRG24090320240625295
|
09/03/2024
|
Shital Sudarshan Naitam
|
1830004WL031565
|
Shital Sudarshan Naitam
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
26/04/2024
|
|
A115240805806
|
|
SHITAL SUDARSHAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-092-002/105
(DEOSARA)
|
1830004000NRG24090320240625296
|
09/03/2024
|
Ishwar Devrav Sayam
|
1830004WL031565
|
Ishwar Devrav Sayam
|
00114
|
GDCB0000001
|
1427
|
1427
|
Processed
|
26/04/2024
|
|
A115240805785
|
|
ISHWAR DEVRAO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-092-002/107
(DEOSARA)
|
1830004000NRG24090320240625298
|
09/03/2024
|
Vaishali Domaji Naitam
|
1830004WL031565
|
Vaishali Domaji Naitam
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240805804
|
|
VAISHALI DOMESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DHANORA
|
MH-30-004-092-002/113
(DEOSARA)
|
1830004000NRG24090320240625302
|
09/03/2024
|
Priti Sukhdev Maraskolhe
|
1830004WL031565
|
Priti Sukhdev Maraskolhe
|
00114
|
GDCB0000001
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240805810
|
|
PRITI SUKHADEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DHANORA
|
MH-30-004-092-002/166
(DEOSARA)
|
1830004000NRG24090320240625311
|
09/03/2024
|
Shubhangi Haridas Naitam
|
1830004WL031565
|
Shubhangi Haridas Naitam
|
00114
|
GDCB0000001
|
1721
|
1721
|
Processed
|
26/04/2024
|
|
A115240805802
|
|
SUBHANGI HARIDAS NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-092-002/173
(DEOSARA)
|
1830004000NRG24090320240625318
|
09/03/2024
|
BALKRUSHN PANDURANG SAYAM
|
1830004WL031565
|
BALKRUSHN PANDURANG SAYAM
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805795
|
|
BALKRUSHANA PANDURANG SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DHANORA
|
MH-30-004-092-002/173
(DEOSARA)
|
1830004000NRG24090320240625319
|
09/03/2024
|
VIDYA BALKRUSHN SAYAM
|
1830004WL031565
|
VIDYA BALKRUSHN SAYAM
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805796
|
|
VIDHYA BALKRUSHNA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DHANORA
|
MH-30-004-092-002/178
(DEOSARA)
|
1830004000NRG24090320240625323
|
09/03/2024
|
KAILAS DEVRAM KUMARE
|
1830004WL031565
|
KAILAS DEVRAM KUMARE
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A115240805794
|
|
KAILAS DEWRAV KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DHANORA
|
MH-30-004-092-002/18
(DEOSARA)
|
1830004000NRG24090320240625326
|
09/03/2024
|
RAJBABBAR BALAJI SAYAM
|
1830004WL031565
|
RAJBABBAR BALAJI SAYAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805790
|
|
RAJBABBAR BALAJI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-092-002/22
(DEOSARA)
|
1830004000NRG24090320240625332
|
09/03/2024
|
Premila Satyavan Naitam
|
1830004WL031565
|
Premila Satyavan Naitam
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
26/04/2024
|
|
A115240805801
|
|
PREMILA SATYAVAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-092-002/22
(DEOSARA)
|
1830004000NRG24090320240625331
|
09/03/2024
|
Satyawan Baburao Naitam
|
1830004WL031565
|
Satyawan Baburao Naitam
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240805789
|
|
SATYAVAN BABURAO NAITAM (NIVADNUK)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DHANORA
|
MH-30-004-092-002/30
(DEOSARA)
|
1830004000NRG24090320240625339
|
09/03/2024
|
Minakshi Vinayak Gedam
|
1830004WL031565
|
Minakshi Vinayak Gedam
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240805787
|
|
MINAKSHI VINOD GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DHANORA
|
MH-30-004-092-002/36
(DEOSARA)
|
1830004000NRG24090320240625349
|
09/03/2024
|
Rani Mangesh Kodap
|
1830004WL031565
|
Rani Mangesh Kodap
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
26/04/2024
|
|
A115240805803
|
|
RANI MANGESH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-092-002/38
(DEOSARA)
|
1830004000NRG24090320240625353
|
09/03/2024
|
Namdev Sanpat Naitam
|
1830004WL031565
|
Namdev Sanpat Naitam
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115240805784
|
|
NAMADEV SAMPAT NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-092-002/59
(DEOSARA)
|
1830004000NRG24090320240625382
|
09/03/2024
|
Laxmibai Adyan Madavi
|
1830004WL031565
|
Laxmibai Adyan Madavi
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
26/04/2024
|
|
A115240805783
|
|
LAKSHMI ADNYAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-092-002/65
(DEOSARA)
|
1830004000NRG24090320240625389
|
09/03/2024
|
Premila Abaji Naitam
|
1830004WL031565
|
Premila Abaji Naitam
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
26/04/2024
|
|
A115240805814
|
|
PREMILA ABAJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-092-002/8
(DEOSARA)
|
1830004000NRG24090320240625393
|
09/03/2024
|
Bibishan Vithhal Naitam
|
1830004WL031565
|
Bibishan Vithhal Naitam
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240805791
|
|
MR BIBISHAN VITTAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-092-004/37
(DEOSARA)
|
1830004000NRG24090320240625417
|
09/03/2024
|
Ishwar Mansaram Madavi
|
1830004WL031565
|
Ishwar Mansaram Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240805793
|
|
ISHWAR MANSARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DHANORA
|
MH-30-004-092-004/4
(DEOSARA)
|
1830004000NRG24090320240625421
|
09/03/2024
|
Chetan Akoji Lohambare
|
1830004WL031565
|
Chetan Akoji Lohambare
|
00114
|
GDCB0000001
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115240805798
|
|
CHETAN AKOJI LONHABARE
|
BANK OF INDIA(508505)
|
|
30
|
DHANORA
|
MH-30-004-092-004/4
(DEOSARA)
|
1830004000NRG24090320240625422
|
09/03/2024
|
Ragini Ghansham Lohambare
|
1830004WL031565
|
Ragini Ghansham Lohambare
|
00114
|
GDCB0000001
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240805811
|
|
MISS RAGINI DAYARAM DAJGAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-092-004/41
(DEOSARA)
|
1830004000NRG24090320240625423
|
09/03/2024
|
Yashwanti Jairam Madavi
|
1830004WL031565
|
Yashwanti Jairam Madavi
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115240805805
|
|
YASHWANTI JAIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-092-004/5
(DEOSARA)
|
1830004000NRG24090320240625424
|
09/03/2024
|
Vimal Rajendra Lohambre
|
1830004WL031565
|
Vimal Rajendra Lohambre
|
00114
|
GDCB0000001
|
1695
|
1695
|
Processed
|
26/04/2024
|
|
A115240805786
|
|
VIMAL RAJENDRA LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-195-001/108
(KHAMTALA)
|
1830004000NRG24090320240625828
|
09/03/2024
|
Vasudev Nathujui Chopade
|
1830004WL031573
|
Vasudev Nathujui Chopade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805818
|
|
VASUDAV NATHUJI CHOPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-195-004/1
(KHAMTALA)
|
1830004000NRG24090320240625830
|
09/03/2024
|
Lilabai Rajiram Hidami
|
1830004WL031573
|
Lilabai Rajiram Hidami
|
00114
|
GDCB0000001
|
1999
|
1999
|
Processed
|
25/04/2024
|
|
A115240805819
|
|
LILA RAJIRAM HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DHANORA
|
MH-30-004-195-004/3
(KHAMTALA)
|
1830004000NRG24090320240625835
|
09/03/2024
|
Sunita Nandalal Hodi
|
1830004WL031573
|
Sunita Nandalal Hodi
|
00114
|
GDCB0000001
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115240805813
|
|
Ms. Sunita .
|
INDIAN BANK(607105)
|
|
36
|
DHANORA
|
MH-30-004-195-004/9
(KHAMTALA)
|
1830004000NRG24090320240625847
|
09/03/2024
|
Somnath Sukluram Madavi
|
1830004WL031573
|
Somnath Sukluram Madavi
|
00114
|
GDCB0000001
|
2006
|
2006
|
Processed
|
26/04/2024
|
|
A115240805788
|
|
SOMANATH SUKALURAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-231-003/134
(KULBHATTI)
|
1830004000NRG24090320240625957
|
09/03/2024
|
KANTIBAI SANTU GADIYA
|
1830004WL031592
|
KANTIBAI SANTU GADIYA
|
00114
|
GDCB0000001
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240805776
|
|
KANTI BAI GADIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DHANORA
|
MH-30-004-316-002/15
(NAVARGAON())
|
1830004000NRG24090320240626078
|
09/03/2024
|
Fulavanti sajan Hichami
|
1830004WL031597
|
Fulavanti sajan Hichami
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
26/04/2024
|
|
A115240805774
|
|
FULAVANTI SAJAN HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-316-002/24
(NAVARGAON())
|
1830004000NRG24090320240626088
|
09/03/2024
|
KARISHMA EKNATH GAWADE
|
1830004WL031597
|
KARISHMA EKNATH GAWADE
|
00114
|
GDCB0000001
|
1705
|
1705
|
Processed
|
25/04/2024
|
|
A115240805778
|
|
MISS KARISHMA EKNATH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-316-002/31
(NAVARGAON())
|
1830004000NRG24090320240626090
|
09/03/2024
|
MAHENDRA DAJI PADA
|
1830004WL031597
|
MAHENDRA DAJI PADA
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
26/04/2024
|
|
A115240805769
|
|
MAHENDRA DAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-316-002/41
(NAVARGAON())
|
1830004000NRG24090320240626101
|
09/03/2024
|
Motiram Sambha Kirange
|
1830004WL031597
|
Motiram Sambha Kirange
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
26/04/2024
|
|
A115240805766
|
|
MOTIRAM SAMBHA KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-316-002/42
(NAVARGAON())
|
1830004000NRG24090320240626103
|
09/03/2024
|
Sunil Rushi Pada
|
1830004WL031597
|
Sunil Rushi Pada
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240805781
|
|
MR SUNIL RUSHI PADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-316-002/47
(NAVARGAON())
|
1830004000NRG24090320240626107
|
09/03/2024
|
Kaliram Soma Hichami
|
1830004WL031597
|
Kaliram Soma Hichami
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115240805782
|
|
KALIRAM SOM HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24090320240626112
|
09/03/2024
|
RUPENDRA PANDHARI ATALA
|
1830004WL031597
|
RUPENDRA PANDHARI ATALA
|
00114
|
GDCB0000001
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115240805771
|
|
RUPENDRA PANDHARI ATALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANORA
|
MH-30-004-316-002/5
(NAVARGAON())
|
1830004000NRG24090320240626113
|
09/03/2024
|
Kaushalyabai Tukaram Pada
|
1830004WL031597
|
Kaushalyabai Tukaram Pada
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240805764
|
|
KOUSHALYABAI TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-316-002/5
(NAVARGAON())
|
1830004000NRG24090320240626114
|
09/03/2024
|
Vijay Tukaram Pada
|
1830004WL031597
|
Vijay Tukaram Pada
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240805779
|
|
VIJAY TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-408-001/72
(SURSUNDI)
|
1830004000NRG24090320240626201
|
09/03/2024
|
JAYDEV INDARSHAHA HALAMI
|
1830004WL031600
|
JAYDEV INDARSHAHA HALAMI
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240805799
|
|
JAYADEW INDARSHA HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANORA
|
MH-30-004-408-003/103
(SURSUNDI)
|
1830004000NRG24090320240626203
|
09/03/2024
|
Saijabai Savji Masaram
|
1830004WL031600
|
Saijabai Savji Masaram
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805768
|
|
BHURABAI SAOJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DHANORA
|
MH-30-004-408-003/122
(SURSUNDI)
|
1830004000NRG24090320240626206
|
09/03/2024
|
Akash Prakash Pendam
|
1830004WL031600
|
Akash Prakash Pendam
|
00114
|
GDCB0000001
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805797
|
|
AKASH PRAKASH PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANORA
|
MH-30-004-408-003/169
(SURSUNDI)
|
1830004000NRG24090320240626219
|
09/03/2024
|
MANIK NOHARU NAITAM
|
1830004WL031600
|
MANIK NOHARU NAITAM
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
26/04/2024
|
|
A115240805780
|
|
MANIK NOHARU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-408-003/184
(SURSUNDI)
|
1830004000NRG24090320240626227
|
09/03/2024
|
NOHARU SANAKU KUMOTI
|
1830004WL031600
|
NOHARU SANAKU KUMOTI
|
00114
|
GDCB0000001
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240805763
|
|
NOHARU SANKU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-408-003/209
(SURSUNDI)
|
1830004000NRG24090320240626233
|
09/03/2024
|
Bhumika Ramlal Hidami
|
1830004WL031600
|
Bhumika Ramlal Hidami
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
26/04/2024
|
|
A115240805816
|
|
BHUMITA RAMLAL HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-408-003/209
(SURSUNDI)
|
1830004000NRG24090320240626232
|
09/03/2024
|
Ramlal Raisha Hidami
|
1830004WL031600
|
Ramlal Raisha Hidami
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
26/04/2024
|
|
A115240805800
|
|
RAMLAL RAISHA HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-408-003/226
(SURSUNDI)
|
1830004000NRG24090320240626242
|
09/03/2024
|
SHRIKANT BABURAV MASARAM
|
1830004WL031600
|
SHRIKANT BABURAV MASARAM
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240805792
|
|
SHRIKANT BABURAO MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DHANORA
|
MH-30-004-408-003/226
(SURSUNDI)
|
1830004000NRG24090320240626243
|
09/03/2024
|
SUVARNA SHRIKANT MASRAM
|
1830004WL031600
|
SUVARNA SHRIKANT MASRAM
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240805809
|
|
SUWARNA SHRIKANT MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DHANORA
|
MH-30-004-408-003/228
(SURSUNDI)
|
1830004000NRG24090320240626245
|
09/03/2024
|
Kavita Diwakar Weladi
|
1830004WL031600
|
Kavita Diwakar Weladi
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805812
|
|
KAVITA DALPAT KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DHANORA
|
MH-30-004-408-003/60
(SURSUNDI)
|
1830004000NRG24090320240626275
|
09/03/2024
|
Aanandrao Tularam Kumre
|
1830004WL031600
|
Aanandrao Tularam Kumre
|
00114
|
GDCB0000001
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
A115240805820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DHANORA
|
MH-30-004-408-003/75
(SURSUNDI)
|
1830004000NRG24090320240626288
|
09/03/2024
|
Bhaskar Shrihari Gurnule
|
1830004WL031600
|
Bhaskar Shrihari Gurnule
|
00114
|
GDCB0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805817
|
|
BHASKAR SHRIHARI GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92636
|
92636
|
|
|
|
|
|
|
|
|
59
|
DHANORA
|
MH-30-004-092-002/175
(DEOSARA)
|
1830004000NRG24090320240625321
|
09/03/2024
|
RAJESHWAR ANANDRAO NAITAM
|
1830004WL031565
|
RAJESHWAR ANANDRAO NAITAM
|
00415
|
SBIN0005909
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805669
|
|
MR RAJESHWAR ANANDRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-092-002/177
(DEOSARA)
|
1830004000NRG24090320240625322
|
09/03/2024
|
ANKIT ABHIMANYU KUMARE
|
1830004WL031565
|
ANKIT ABHIMANYU KUMARE
|
00415
|
SBIN0005909
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240806892
|
|
Mr. ANKIT ABHIMANYU KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHANORA
|
MH-30-004-092-002/2
(DEOSARA)
|
1830004000NRG24090320240625329
|
09/03/2024
|
Suvarna Sitaram Naitam
|
1830004WL031565
|
Suvarna Sitaram Naitam
|
00415
|
SBIN0005909
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805701
|
|
MRS SUWARNA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-092-002/57
(DEOSARA)
|
1830004000NRG24090320240625377
|
09/03/2024
|
Nameshwar Atmaram Naitam
|
1830004WL031565
|
Nameshwar Atmaram Naitam
|
00415
|
SBIN0005909
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115240805720
|
|
MR NAMESHWAR ATMARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-092-004/35
(DEOSARA)
|
1830004000NRG24090320240625415
|
09/03/2024
|
Pradip Sakharam Chawardane
|
1830004WL031565
|
Pradip Sakharam Chawardane
|
00415
|
SBIN0005909
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240805676
|
|
MR PRADIP SAKARAM CHAWRADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
64
|
DHANORA
|
MH-30-004-067-003/48
(CHATGAON)
|
1830004000NRG24090320240626049
|
09/03/2024
|
Shalutai Ashok Wade
|
1830004WL031596
|
Shalutai Ashok Wade
|
00415
|
SBIN0005911
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240805706
|
|
MRS SHALUTAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-069-001/127
(CHAVELA)
|
1830004000NRG24090320240625982
|
09/03/2024
|
Sakharam Vatuji Narote
|
1830004WL031595
|
Sakharam Vatuji Narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806888
|
|
MR SAKHARAM VATUJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANORA
|
MH-30-004-069-001/36
(CHAVELA)
|
1830004000NRG24090320240625984
|
09/03/2024
|
Gurudev Ghansham Madavi
|
1830004WL031595
|
Gurudev Ghansham Madavi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805696
|
|
MR GURUDEO GHANSHYAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-069-001/51
(CHAVELA)
|
1830004000NRG24090320240625985
|
09/03/2024
|
Zagalu Sannu Gawade
|
1830004WL031595
|
Zagalu Sannu Gawade
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805834
|
|
ZAGDU SANNU GAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-069-001/68
(CHAVELA)
|
1830004000NRG24090320240625987
|
09/03/2024
|
Bajirav Patiram Aatram
|
1830004WL031595
|
Bajirav Patiram Aatram
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805656
|
|
BAJIRAO PATIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANORA
|
MH-30-004-069-001/68
(CHAVELA)
|
1830004000NRG24090320240625988
|
09/03/2024
|
Jaibai Bajirao Aatram
|
1830004WL031595
|
Jaibai Bajirao Aatram
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805657
|
|
MRS JAIBAI BAJIRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-069-001/81
(CHAVELA)
|
1830004000NRG24090320240625992
|
09/03/2024
|
Kiran Shisu Usendi
|
1830004WL031595
|
Kiran Shisu Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240806886
|
|
MS KIRAN SHISHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-069-001/81
(CHAVELA)
|
1830004000NRG24090320240625991
|
09/03/2024
|
Radhika Shisu Usendi
|
1830004WL031595
|
Radhika Shisu Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240805694
|
|
MISS RADHIKA SHISHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-069-001/81
(CHAVELA)
|
1830004000NRG24090320240625989
|
09/03/2024
|
Shisu Devaji Usendi
|
1830004WL031595
|
Shisu Devaji Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240805832
|
|
MR SHISU DEVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-069-001/81
(CHAVELA)
|
1830004000NRG24090320240625990
|
09/03/2024
|
Vimal Shisu Usendi
|
1830004WL031595
|
Vimal Shisu Usendi
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240805864
|
|
MRS VIMALBAI SHISHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANORA
|
MH-30-004-069-003/14
(CHAVELA)
|
1830004000NRG24090320240625993
|
09/03/2024
|
Suman Govinda Pada
|
1830004WL031595
|
Suman Govinda Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805686
|
|
MRS SUMAN GOVINDA PADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-069-003/40
(CHAVELA)
|
1830004000NRG24090320240625995
|
09/03/2024
|
Shivram Savaji Pada
|
1830004WL031595
|
Shivram Savaji Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805761
|
|
SHIVRAM S PADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-069-003/44
(CHAVELA)
|
1830004000NRG24090320240625996
|
09/03/2024
|
Ashwini Gajanan Pada
|
1830004WL031595
|
Ashwini Gajanan Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806890
|
|
ASHVINI GAJANAN PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANORA
|
MH-30-004-149-001/30
(HIRANGE)
|
1830004000NRG24090320240625056
|
09/03/2024
|
Darsay Gangsu Gawade
|
1830004WL031556
|
Darsay Gangsu Gawade
|
00415
|
SBIN0005911
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240805711
|
|
MR DARSAY GANGSU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-149-001/31
(HIRANGE)
|
1830004000NRG24090320240625058
|
09/03/2024
|
Sarita Chamaru Narote
|
1830004WL031556
|
Sarita Chamaru Narote
|
00415
|
SBIN0005911
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115240806883
|
|
MISS SARITA CHAMARU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-149-001/40
(HIRANGE)
|
1830004000NRG24090320240625060
|
09/03/2024
|
Darsay Linguram Gawade
|
1830004WL031556
|
Darsay Linguram Gawade
|
00415
|
SBIN0005911
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115240805709
|
|
MR DARSAY LINGURAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANORA
|
MH-30-004-149-001/41
(HIRANGE)
|
1830004000NRG24090320240625061
|
09/03/2024
|
SURDAS MANKU MADAVI
|
1830004WL031556
|
SURDAS MANKU MADAVI
|
00415
|
SBIN0005911
|
1726
|
1726
|
Processed
|
25/04/2024
|
|
A115240805710
|
|
MR SURDAS MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANORA
|
MH-30-004-149-001/42
(HIRANGE)
|
1830004000NRG24090320240625062
|
09/03/2024
|
Mangluram Sahagu Tulavi
|
1830004WL031556
|
Mangluram Sahagu Tulavi
|
00415
|
SBIN0005911
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806884
|
|
MR MANGLURAM SAHAGU TULAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANORA
|
MH-30-004-149-002/33
(HIRANGE)
|
1830004000NRG24090320240625801
|
09/03/2024
|
VILENDRA MAHAJAN HALAMI
|
1830004WL031570
|
VILENDRA MAHAJAN HALAMI
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805693
|
|
MASTER VINENDRA MAHAJAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANORA
|
MH-30-004-149-002/75
(HIRANGE)
|
1830004000NRG24090320240625822
|
09/03/2024
|
Jitendra Sakharam Halami
|
1830004WL031570
|
Jitendra Sakharam Halami
|
00415
|
SBIN0005911
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240805688
|
|
Jitendra Sakharam Halami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DHANORA
|
MH-30-004-231-003/251
(KULBHATTI)
|
1830004000NRG24090320240625959
|
09/03/2024
|
Shamkumari Vasant Narote
|
1830004WL031592
|
Shamkumari Vasant Narote
|
00415
|
SBIN0005911
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115240806899
|
|
MISS SHAMKUMARI WASANT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-231-003/9
(KULBHATTI)
|
1830004000NRG24090320240625980
|
09/03/2024
|
PARMANAND DWARKAPRASAD RAUT
|
1830004WL031594
|
PARMANAND DWARKAPRASAD RAUT
|
00415
|
SBIN0005911
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115240805699
|
|
MR PARMANAND DARAKAPRASAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-316-002/20
(NAVARGAON())
|
1830004000NRG24090320240626080
|
09/03/2024
|
Devidas Gaju Gawde
|
1830004WL031597
|
Devidas Gaju Gawde
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805824
|
|
MR DEVIDAS GAJU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANORA
|
MH-30-004-316-002/20
(NAVARGAON())
|
1830004000NRG24090320240626079
|
09/03/2024
|
Sumitra Devidas Gawade
|
1830004WL031597
|
Sumitra Devidas Gawade
|
00415
|
SBIN0005911
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805691
|
|
MRS SUMITRA DEVIDAS GAWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-316-002/21
(NAVARGAON())
|
1830004000NRG24090320240626081
|
09/03/2024
|
Hiraman Savu Madavi
|
1830004WL031597
|
Hiraman Savu Madavi
|
00415
|
SBIN0005911
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240805825
|
|
MR HIRAMAN SAHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-316-002/227
(NAVARGAON())
|
1830004000NRG24090320240626082
|
09/03/2024
|
Parbhata Gangaram Hichami
|
1830004WL031597
|
Parbhata Gangaram Hichami
|
00415
|
SBIN0005911
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240805830
|
|
MRS PARVATA GANGARAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANORA
|
MH-30-004-316-002/227
(NAVARGAON())
|
1830004000NRG24090320240626083
|
09/03/2024
|
VILAS GANGARAM HICHAMI
|
1830004WL031597
|
VILAS GANGARAM HICHAMI
|
00415
|
SBIN0005911
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240806891
|
|
MR VILAS GANGARAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-316-002/233
(NAVARGAON())
|
1830004000NRG24090320240626085
|
09/03/2024
|
Antakala Ramdas Kirange
|
1830004WL031597
|
Antakala Ramdas Kirange
|
00415
|
SBIN0005911
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115240806893
|
|
ANTAKALA RAMDAS KIRANGE
|
AXIS BANK(607153)
|
|
92
|
DHANORA
|
MH-30-004-316-002/233
(NAVARGAON())
|
1830004000NRG24090320240626084
|
09/03/2024
|
Ramdas Ganu Kirange
|
1830004WL031597
|
Ramdas Ganu Kirange
|
00415
|
SBIN0005911
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115240805831
|
|
MR RAMDAS GANU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANORA
|
MH-30-004-316-002/24
(NAVARGAON())
|
1830004000NRG24090320240626086
|
09/03/2024
|
Eknantha Bawaji Gavade
|
1830004WL031597
|
Eknantha Bawaji Gavade
|
00415
|
SBIN0005911
|
1705
|
1705
|
Processed
|
26/04/2024
|
|
A115240805692
|
|
EKNATH BAVJI GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
DHANORA
|
MH-30-004-316-002/31
(NAVARGAON())
|
1830004000NRG24090320240626091
|
09/03/2024
|
Rasika Mahendra Pada
|
1830004WL031597
|
Rasika Mahendra Pada
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240805702
|
|
MISS RASHIKA MAHENDRA PADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-316-002/31
(NAVARGAON())
|
1830004000NRG24090320240626089
|
09/03/2024
|
Vasanti Daji Pada
|
1830004WL031597
|
Vasanti Daji Pada
|
00415
|
SBIN0005911
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115240805762
|
|
VASANTI DAJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
DHANORA
|
MH-30-004-316-002/38
(NAVARGAON())
|
1830004000NRG24090320240626094
|
09/03/2024
|
Kalidas Dhuli Pada
|
1830004WL031597
|
Kalidas Dhuli Pada
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240805836
|
|
MR KALIDAS DHULI PADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-316-002/38
(NAVARGAON())
|
1830004000NRG24090320240626095
|
09/03/2024
|
Muktabai Kalidas Pada
|
1830004WL031597
|
Muktabai Kalidas Pada
|
00415
|
SBIN0005911
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240805857
|
|
MRS MUKATABAI KALIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANORA
|
MH-30-004-316-002/4
(NAVARGAON())
|
1830004000NRG24090320240626096
|
09/03/2024
|
Sudhir Mansaram Kova
|
1830004WL031597
|
Sudhir Mansaram Kova
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240805685
|
|
MR SUDHIR MANSARAM KOVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANORA
|
MH-30-004-316-002/41
(NAVARGAON())
|
1830004000NRG24090320240626102
|
09/03/2024
|
Janabai Motiram Kirange
|
1830004WL031597
|
Janabai Motiram Kirange
|
00415
|
SBIN0005911
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240805687
|
|
MRS JANABAI MOTIRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHANORA
|
MH-30-004-316-002/42
(NAVARGAON())
|
1830004000NRG24090320240626104
|
09/03/2024
|
Savita Sunil Pada
|
1830004WL031597
|
Savita Sunil Pada
|
00415
|
SBIN0005911
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115240805684
|
|
MRS SAVITA SUNIL PADA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANORA
|
MH-30-004-316-002/44
(NAVARGAON())
|
1830004000NRG24090320240626105
|
09/03/2024
|
Kejuram Sadhu Madavi
|
1830004WL031597
|
Kejuram Sadhu Madavi
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805828
|
|
MR KEJURAM SADHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHANORA
|
MH-30-004-316-002/44
(NAVARGAON())
|
1830004000NRG24090320240626106
|
09/03/2024
|
Lilabai Kejuram Madavi
|
1830004WL031597
|
Lilabai Kejuram Madavi
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805829
|
|
MRS LILABAI KEJURAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANORA
|
MH-30-004-316-002/48
(NAVARGAON())
|
1830004000NRG24090320240626108
|
09/03/2024
|
Ashok Teli Gawade
|
1830004WL031597
|
Ashok Teli Gawade
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805822
|
|
MR ASHOK TELI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANORA
|
MH-30-004-316-002/48
(NAVARGAON())
|
1830004000NRG24090320240626109
|
09/03/2024
|
Sumitra Ashok Gawade
|
1830004WL031597
|
Sumitra Ashok Gawade
|
00415
|
SBIN0005911
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240806889
|
|
MISS SUNITA ASHOK GAVLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24090320240626110
|
09/03/2024
|
Pandhari Najukrao Atala
|
1830004WL031597
|
Pandhari Najukrao Atala
|
00415
|
SBIN0005911
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115240805853
|
|
MR PANDHARI NAJUKRAO ATALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANORA
|
MH-30-004-316-002/49
(NAVARGAON())
|
1830004000NRG24090320240626111
|
09/03/2024
|
Sindhu Pandhari Atala
|
1830004WL031597
|
Sindhu Pandhari Atala
|
00415
|
SBIN0005911
|
1693
|
1693
|
Processed
|
25/04/2024
|
|
A115240805854
|
|
MISS SINDHUTAI PANDHARI ATLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24090320240626116
|
09/03/2024
|
Kalpana Ramesh Madavi
|
1830004WL031597
|
Kalpana Ramesh Madavi
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240805856
|
|
KALPANA RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DHANORA
|
MH-30-004-316-002/8
(NAVARGAON())
|
1830004000NRG24090320240626115
|
09/03/2024
|
Ramesh Duragu Madavi
|
1830004WL031597
|
Ramesh Duragu Madavi
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240805855
|
|
MR RAMESH DURGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHANORA
|
MH-30-004-316-003/230
(NAVARGAON())
|
1830004000NRG24090320240626117
|
09/03/2024
|
Akshay Bajirao Pada
|
1830004WL031597
|
Akshay Bajirao Pada
|
00415
|
SBIN0005911
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240805674
|
|
AKSHAY BAJIRAO PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24090320240625880
|
09/03/2024
|
RAKESHKUMAR PENKARAM AMILA
|
1830004WL031587
|
RAKESHKUMAR PENKARAM AMILA
|
00415
|
SBIN0005911
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805673
|
|
MR RAKESHKUMAR PENKARAM AMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHANORA
|
MH-30-004-331-005/226
(PANNEMARA)
|
1830004000NRG24090320240625881
|
09/03/2024
|
Roshan Penkaram Amila
|
1830004WL031587
|
Roshan Penkaram Amila
|
00415
|
SBIN0005911
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805700
|
|
MR ROSHAN PENKARM AMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANORA
|
MH-30-004-331-005/236
(PANNEMARA)
|
1830004000NRG24090320240625941
|
09/03/2024
|
MAHESH SURAJURAM DUGA
|
1830004WL031591
|
MAHESH SURAJURAM DUGA
|
00415
|
SBIN0005911
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806856
|
|
MAHESH SARJURAM DUGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DHANORA
|
MH-30-004-331-005/3
(PANNEMARA)
|
1830004000NRG24090320240625889
|
09/03/2024
|
DAYARAM KARU WADDE
|
1830004WL031587
|
DAYARAM KARU WADDE
|
00415
|
SBIN0005911
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805714
|
|
MR DAYARAM KARU WADDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHANORA
|
MH-30-004-408-003/184
(SURSUNDI)
|
1830004000NRG24090320240626228
|
09/03/2024
|
PRANALI NOHARU KUMOTI
|
1830004WL031600
|
PRANALI NOHARU KUMOTI
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240805703
|
|
MISS PRANALI NOHARU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHANORA
|
MH-30-004-408-003/187
(SURSUNDI)
|
1830004000NRG24090320240626230
|
09/03/2024
|
Arun Antaram Janbandhu
|
1830004WL031600
|
Arun Antaram Janbandhu
|
00415
|
SBIN0005911
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240805697
|
|
MR ARUN ANTARAM JANABANDHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHANORA
|
MH-30-004-408-003/218
(SURSUNDI)
|
1830004000NRG24090320240626237
|
09/03/2024
|
Swapnil Jivan Kumare
|
1830004WL031600
|
Swapnil Jivan Kumare
|
00415
|
SBIN0005911
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240805704
|
|
MR SWAPNIL JIVAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHANORA
|
MH-30-004-408-003/38
(SURSUNDI)
|
1830004000NRG24090320240626259
|
09/03/2024
|
Suraj Waman Kumare
|
1830004WL031600
|
Suraj Waman Kumare
|
00415
|
SBIN0005911
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240805695
|
|
MR SURAJ VAMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHANORA
|
MH-30-004-408-003/79
(SURSUNDI)
|
1830004000NRG24090320240626293
|
09/03/2024
|
Nilesh Ganesh Shende
|
1830004WL031600
|
Nilesh Ganesh Shende
|
00415
|
SBIN0005911
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806895
|
|
NILESH GANESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-408-003/94
(SURSUNDI)
|
1830004000NRG24090320240626307
|
09/03/2024
|
Vikash baburav janbandhu
|
1830004WL031600
|
Vikash baburav janbandhu
|
00415
|
SBIN0005911
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240805670
|
|
MR VIKAS BABURAO JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHANORA
|
MH-30-004-408-003/99
(SURSUNDI)
|
1830004000NRG24090320240626309
|
09/03/2024
|
Amol Shivdas Shende
|
1830004WL031600
|
Amol Shivdas Shende
|
00415
|
SBIN0005911
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805689
|
|
MASTER AMOL SHIVADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95136
|
95136
|
|
|
|
|
|
|
|
|
121
|
DHANORA
|
MH-30-004-067-001/246
(CHATGAON)
|
1830004000NRG24090320240626001
|
09/03/2024
|
Bhagyawan Tukaram Kolhe
|
1830004WL031596
|
Bhagyawan Tukaram Kolhe
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805835
|
|
MR BHAGYWAN TUKARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHANORA
|
MH-30-004-067-001/246
(CHATGAON)
|
1830004000NRG24090320240626000
|
09/03/2024
|
Kamalabai Talakadu Kolhe
|
1830004WL031596
|
Kamalabai Talakadu Kolhe
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805660
|
|
MRS KAMAL TARKALU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHANORA
|
MH-30-004-067-001/246
(CHATGAON)
|
1830004000NRG24090320240626002
|
09/03/2024
|
Maya Bhagyavan Kolhe
|
1830004WL031596
|
Maya Bhagyavan Kolhe
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805861
|
|
MRS MAYABAI BHAGYAWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHANORA
|
MH-30-004-067-001/246
(CHATGAON)
|
1830004000NRG24090320240626003
|
09/03/2024
|
SAMIR BHAGWAN KOLHE
|
1830004WL031596
|
SAMIR BHAGWAN KOLHE
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805708
|
|
MR SAMIR BHAGYAWAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHANORA
|
MH-30-004-067-003/11
(CHATGAON)
|
1830004000NRG24090320240626004
|
09/03/2024
|
Nirmala Shravan Meshram
|
1830004WL031596
|
Nirmala Shravan Meshram
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805712
|
|
MRS NIRMALA SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHANORA
|
MH-30-004-067-003/12
(CHATGAON)
|
1830004000NRG24090320240626007
|
09/03/2024
|
Atul Rajiram Chang
|
1830004WL031596
|
Atul Rajiram Chang
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805683
|
|
Mr. ATUL RAJIRAM CHANG
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DHANORA
|
MH-30-004-067-003/12
(CHATGAON)
|
1830004000NRG24090320240626006
|
09/03/2024
|
Dipak Rajiram Chang
|
1830004WL031596
|
Dipak Rajiram Chang
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805679
|
|
MR DIPAK RAJARAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANORA
|
MH-30-004-067-003/12
(CHATGAON)
|
1830004000NRG24090320240626005
|
09/03/2024
|
Vimal Rajiram Chang
|
1830004WL031596
|
Vimal Rajiram Chang
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805677
|
|
MRS VIMALBAI RAJARAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHANORA
|
MH-30-004-067-003/15
(CHATGAON)
|
1830004000NRG24090320240626009
|
09/03/2024
|
Durga Purushottam Dumane
|
1830004WL031596
|
Durga Purushottam Dumane
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805863
|
|
MRS DURGA PURUSHOTAM DUMANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANORA
|
MH-30-004-067-003/15
(CHATGAON)
|
1830004000NRG24090320240626008
|
09/03/2024
|
Purushottam Namdeo Dumane
|
1830004WL031596
|
Purushottam Namdeo Dumane
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805655
|
|
MR PURUSHOTTAM NAMDEO DUMANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANORA
|
MH-30-004-067-003/17
(CHATGAON)
|
1830004000NRG24090320240626011
|
09/03/2024
|
Knata Manohar Dumane
|
1830004WL031596
|
Knata Manohar Dumane
|
00415
|
SBIN0009104
|
1289
|
1289
|
Processed
|
25/04/2024
|
|
A115240805850
|
|
MRS KANTABAI MANOHAR DUMANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANORA
|
MH-30-004-067-003/17
(CHATGAON)
|
1830004000NRG24090320240626010
|
09/03/2024
|
Manohar Banaji Dumane
|
1830004WL031596
|
Manohar Banaji Dumane
|
00415
|
SBIN0009104
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240805838
|
|
MR MANOHAR BANAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHANORA
|
MH-30-004-067-003/17
(CHATGAON)
|
1830004000NRG24090320240626012
|
09/03/2024
|
Nomeshwar Manohar Dumane
|
1830004WL031596
|
Nomeshwar Manohar Dumane
|
00415
|
SBIN0009104
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115240805663
|
|
MR NOMESHWAR MANOHAR DUMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHANORA
|
MH-30-004-067-003/17
(CHATGAON)
|
1830004000NRG24090320240626013
|
09/03/2024
|
Pravin Manohar Dumane
|
1830004WL031596
|
Pravin Manohar Dumane
|
00415
|
SBIN0009104
|
1289
|
1289
|
Processed
|
25/04/2024
|
|
A115240805665
|
|
Mr. PRAVIN MANOHAR DUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
DHANORA
|
MH-30-004-067-003/2
(CHATGAON)
|
1830004000NRG24090320240626015
|
09/03/2024
|
Lilabai Ramdas Chang
|
1830004WL031596
|
Lilabai Ramdas Chang
|
00415
|
SBIN0009104
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240805846
|
|
MRS LILABAI RAMDAS CHANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHANORA
|
MH-30-004-067-003/2
(CHATGAON)
|
1830004000NRG24090320240626014
|
09/03/2024
|
Ramdas Raghunath Chang
|
1830004WL031596
|
Ramdas Raghunath Chang
|
00415
|
SBIN0009104
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115240805648
|
|
MR RAMDAS RAGHURAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANORA
|
MH-30-004-067-003/20
(CHATGAON)
|
1830004000NRG24090320240626016
|
09/03/2024
|
bhaska r y mesharam
|
1830004WL031596
|
bhaska r y mesharam
|
00415
|
SBIN0009104
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240805823
|
|
MR BHASKAR YADAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANORA
|
MH-30-004-067-003/20
(CHATGAON)
|
1830004000NRG24090320240626017
|
09/03/2024
|
manda bhaskar meshram
|
1830004WL031596
|
manda bhaskar meshram
|
00415
|
SBIN0009104
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115240805841
|
|
MRS MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANORA
|
MH-30-004-067-003/22
(CHATGAON)
|
1830004000NRG24090320240626019
|
09/03/2024
|
Bandu Zinguji Gedam
|
1830004WL031596
|
Bandu Zinguji Gedam
|
00415
|
SBIN0009104
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240805833
|
|
MR BANDU ZINGUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHANORA
|
MH-30-004-067-003/22
(CHATGAON)
|
1830004000NRG24090320240626020
|
09/03/2024
|
Ranjana Bandu Gedam
|
1830004WL031596
|
Ranjana Bandu Gedam
|
00415
|
SBIN0009104
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240805821
|
|
MRS RANJANA BANDU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANORA
|
MH-30-004-067-003/22
(CHATGAON)
|
1830004000NRG24090320240626018
|
09/03/2024
|
Somabai Zinguji Gedam
|
1830004WL031596
|
Somabai Zinguji Gedam
|
00415
|
SBIN0009104
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240805840
|
|
MRS SOBHABAI ZINGUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHANORA
|
MH-30-004-067-003/23
(CHATGAON)
|
1830004000NRG24090320240626021
|
09/03/2024
|
PORNIMA RUPESH CHAUDAWAR
|
1830004WL031596
|
PORNIMA RUPESH CHAUDAWAR
|
00415
|
SBIN0009104
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240805690
|
|
MRS PORNIMA RUPESH CHAUDAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANORA
|
MH-30-004-067-003/24
(CHATGAON)
|
1830004000NRG24090320240626022
|
09/03/2024
|
Balaji Gopala Jarate
|
1830004WL031596
|
Balaji Gopala Jarate
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805650
|
|
BALAJI GOPALA JARATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANORA
|
MH-30-004-067-003/24
(CHATGAON)
|
1830004000NRG24090320240626023
|
09/03/2024
|
Sheshikala Balaji Jarate
|
1830004WL031596
|
Sheshikala Balaji Jarate
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805659
|
|
MRS SHASHIKALA BALAJI JARATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANORA
|
MH-30-004-067-003/25
(CHATGAON)
|
1830004000NRG24090320240626026
|
09/03/2024
|
AMARDIP TULSHIRAM MESHRAM
|
1830004WL031596
|
AMARDIP TULSHIRAM MESHRAM
|
00415
|
SBIN0009104
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240805717
|
|
MR AMARDIP TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHANORA
|
MH-30-004-067-003/25
(CHATGAON)
|
1830004000NRG24090320240626025
|
09/03/2024
|
premila tulshiram meshram
|
1830004WL031596
|
premila tulshiram meshram
|
00415
|
SBIN0009104
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240805658
|
|
MRS PREMILA TULSHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHANORA
|
MH-30-004-067-003/25
(CHATGAON)
|
1830004000NRG24090320240626024
|
09/03/2024
|
Tulshiram Pochu Meshram
|
1830004WL031596
|
Tulshiram Pochu Meshram
|
00415
|
SBIN0009104
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240805654
|
|
MR TULSHIRAM PADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHANORA
|
MH-30-004-067-003/28
(CHATGAON)
|
1830004000NRG24090320240626027
|
09/03/2024
|
Subhadra Ekanath Dumane
|
1830004WL031596
|
Subhadra Ekanath Dumane
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805847
|
|
MRS SUBHADRABAI EKNATH DUMANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHANORA
|
MH-30-004-067-003/29
(CHATGAON)
|
1830004000NRG24090320240626028
|
09/03/2024
|
Madhukar Yadav Meshram
|
1830004WL031596
|
Madhukar Yadav Meshram
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240805827
|
|
MR MADHUKAR YADAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHANORA
|
MH-30-004-067-003/29
(CHATGAON)
|
1830004000NRG24090320240626030
|
09/03/2024
|
MOREHSWAR MADHUKAR MESHRAM
|
1830004WL031596
|
MOREHSWAR MADHUKAR MESHRAM
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240806885
|
|
MR MORESHWAR MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHANORA
|
MH-30-004-067-003/29
(CHATGAON)
|
1830004000NRG24090320240626029
|
09/03/2024
|
Sangita Madhukar Meshram
|
1830004WL031596
|
Sangita Madhukar Meshram
|
00415
|
SBIN0009104
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240805843
|
|
MRS SANGITA MADHUKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHANORA
|
MH-30-004-067-003/3
(CHATGAON)
|
1830004000NRG24090320240626031
|
09/03/2024
|
Varsha Bhagvan Chudhari
|
1830004WL031596
|
Varsha Bhagvan Chudhari
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805644
|
|
MRS VARSHA BHAGAWAN CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHANORA
|
MH-30-004-067-003/30
(CHATGAON)
|
1830004000NRG24090320240626032
|
09/03/2024
|
Jagdish Pundalik Tingusale
|
1830004WL031596
|
Jagdish Pundalik Tingusale
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805666
|
|
Mr. JAGDISH PUNDLIK TINGUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
DHANORA
|
MH-30-004-067-003/30
(CHATGAON)
|
1830004000NRG24090320240626033
|
09/03/2024
|
USHA JAGDISH TINGUSALE
|
1830004WL031596
|
USHA JAGDISH TINGUSALE
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805713
|
|
MRS USHA JAGDISH TINGUSALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHANORA
|
MH-30-004-067-003/32
(CHATGAON)
|
1830004000NRG24090320240626034
|
09/03/2024
|
Kamlabai Maroti Wadde
|
1830004WL031596
|
Kamlabai Maroti Wadde
|
00415
|
SBIN0009104
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240805851
|
|
MRS KAMALABAI MAROTI VADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHANORA
|
MH-30-004-067-003/34
(CHATGAON)
|
1830004000NRG24090320240626035
|
09/03/2024
|
Ravindra Ghatuji Gedam
|
1830004WL031596
|
Ravindra Ghatuji Gedam
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240805826
|
|
MR RAVINDRA GHATU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHANORA
|
MH-30-004-067-003/34
(CHATGAON)
|
1830004000NRG24090320240626036
|
09/03/2024
|
Shila Ravindra Gedam
|
1830004WL031596
|
Shila Ravindra Gedam
|
00415
|
SBIN0009104
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115240805849
|
|
MRS SHILA RAVINDRA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHANORA
|
MH-30-004-067-003/35
(CHATGAON)
|
1830004000NRG24090320240626037
|
09/03/2024
|
Sharda Devrao Meshram
|
1830004WL031596
|
Sharda Devrao Meshram
|
00415
|
SBIN0009104
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240805671
|
|
MRS SHARDA DEORAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHANORA
|
MH-30-004-067-003/35
(CHATGAON)
|
1830004000NRG24090320240626038
|
09/03/2024
|
Sulochana Sandip Meshram
|
1830004WL031596
|
Sulochana Sandip Meshram
|
00415
|
SBIN0009104
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240805672
|
|
MRS SULOCHANA SANDEEP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHANORA
|
MH-30-004-067-003/37
(CHATGAON)
|
1830004000NRG24090320240626040
|
09/03/2024
|
Kusum Nilkanth Dumane
|
1830004WL031596
|
Kusum Nilkanth Dumane
|
00415
|
SBIN0009104
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240805718
|
|
MISS KUSUM NILKANTH DUMANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHANORA
|
MH-30-004-067-003/37
(CHATGAON)
|
1830004000NRG24090320240626039
|
09/03/2024
|
Nilkanth Banaji Dumane
|
1830004WL031596
|
Nilkanth Banaji Dumane
|
00415
|
SBIN0009104
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240805646
|
|
NELKANTH BANAJI DUMAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHANORA
|
MH-30-004-067-003/38
(CHATGAON)
|
1830004000NRG24090320240626041
|
09/03/2024
|
Vishwnath Banaji Dumane
|
1830004WL031596
|
Vishwnath Banaji Dumane
|
00415
|
SBIN0009104
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240805645
|
|
MR VISHWANATH BANAJI DUMANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHANORA
|
MH-30-004-067-003/4
(CHATGAON)
|
1830004000NRG24090320240626042
|
09/03/2024
|
Yashvant Raghunath Chang
|
1830004WL031596
|
Yashvant Raghunath Chang
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805842
|
|
MR YASHWANT RAGHURAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHANORA
|
MH-30-004-067-003/43
(CHATGAON)
|
1830004000NRG24090320240626044
|
09/03/2024
|
Mandabai Mukharu Chang
|
1830004WL031596
|
Mandabai Mukharu Chang
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805858
|
|
MRS MANDABAI MUKHARU CHANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHANORA
|
MH-30-004-067-003/43
(CHATGAON)
|
1830004000NRG24090320240626043
|
09/03/2024
|
Mukharu Alkuji Chang
|
1830004WL031596
|
Mukharu Alkuji Chang
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805839
|
|
MR MUKHRUJI ADAKUJI CHANG
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANORA
|
MH-30-004-067-003/43
(CHATGAON)
|
1830004000NRG24090320240626045
|
09/03/2024
|
Pravin Mukhru Chang
|
1830004WL031596
|
Pravin Mukhru Chang
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805661
|
|
MR PRAVIN MUKHARU CHANG
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHANORA
|
MH-30-004-067-003/43
(CHATGAON)
|
1830004000NRG24090320240626046
|
09/03/2024
|
RAVINA PRAFUL CHANG
|
1830004WL031596
|
RAVINA PRAFUL CHANG
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805715
|
|
MRS RAVINA PRAFUL CHANG
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHANORA
|
MH-30-004-067-003/44
(CHATGAON)
|
1830004000NRG24090320240626047
|
09/03/2024
|
Kalpna Kishor Chang
|
1830004WL031596
|
Kalpna Kishor Chang
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805859
|
|
MRS KALPANA KISHOR CHANG
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHANORA
|
MH-30-004-067-003/46
(CHATGAON)
|
1830004000NRG24090320240626048
|
09/03/2024
|
VANITA SUKHADEV CHUDAWAR
|
1830004WL031596
|
VANITA SUKHADEV CHUDAWAR
|
00415
|
SBIN0009104
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240805705
|
|
MRS VANITA SUKHADEV CHAUDAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHANORA
|
MH-30-004-067-003/5
(CHATGAON)
|
1830004000NRG24090320240626051
|
09/03/2024
|
Chandrakala Shalikrao Chang
|
1830004WL031596
|
Chandrakala Shalikrao Chang
|
00415
|
SBIN0009104
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240805844
|
|
MRS CHANDRAKALA SHALIKRAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
DHANORA
|
MH-30-004-067-003/5
(CHATGAON)
|
1830004000NRG24090320240626050
|
09/03/2024
|
SHALIKRAO RAGHURAM CHANG
|
1830004WL031596
|
SHALIKRAO RAGHURAM CHANG
|
00415
|
SBIN0009104
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240805649
|
|
MR SHALIKRAM RAGHURAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHANORA
|
MH-30-004-067-003/5
(CHATGAON)
|
1830004000NRG24090320240626053
|
09/03/2024
|
SHAMDEO SHALIKRAO CHANG
|
1830004WL031596
|
SHAMDEO SHALIKRAO CHANG
|
00415
|
SBIN0009104
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240805716
|
|
MR SHAMDEO SHALIKRAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHANORA
|
MH-30-004-067-003/5
(CHATGAON)
|
1830004000NRG24090320240626052
|
09/03/2024
|
SUBHASH SHALIKRAO CHANG
|
1830004WL031596
|
SUBHASH SHALIKRAO CHANG
|
00415
|
SBIN0009104
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240805664
|
|
MR SUBHASH SHALIKRAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHANORA
|
MH-30-004-067-003/5
(CHATGAON)
|
1830004000NRG24090320240626054
|
09/03/2024
|
VAISHALI SUBHASH CHANG
|
1830004WL031596
|
VAISHALI SUBHASH CHANG
|
00415
|
SBIN0009104
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240805719
|
|
MISS VAISHALI SUBHASH CHANG
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHANORA
|
MH-30-004-067-003/55
(CHATGAON)
|
1830004000NRG24090320240626055
|
09/03/2024
|
PRAKASH MAROTI WADDE
|
1830004WL031596
|
PRAKASH MAROTI WADDE
|
00415
|
SBIN0009104
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240805845
|
|
MR PRAKASH MAROTI WADDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHANORA
|
MH-30-004-067-003/58
(CHATGAON)
|
1830004000NRG24090320240626056
|
09/03/2024
|
Devaji Shravan Meshram
|
1830004WL031596
|
Devaji Shravan Meshram
|
00415
|
SBIN0009104
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240805837
|
|
MR DEWAJI SHRAWAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHANORA
|
MH-30-004-067-003/58
(CHATGAON)
|
1830004000NRG24090320240626057
|
09/03/2024
|
Ranjana Devaji Meshram
|
1830004WL031596
|
Ranjana Devaji Meshram
|
00415
|
SBIN0009104
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115240805862
|
|
MRS RANJANA DEVAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHANORA
|
MH-30-004-067-003/59
(CHATGAON)
|
1830004000NRG24090320240626059
|
09/03/2024
|
Kanchan Kishor Dumane
|
1830004WL031596
|
Kanchan Kishor Dumane
|
00415
|
SBIN0009104
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240805860
|
|
MRS KANCHAN KISHOR DUMANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHANORA
|
MH-30-004-067-003/59
(CHATGAON)
|
1830004000NRG24090320240626058
|
09/03/2024
|
Kishor Gopinath Dumane
|
1830004WL031596
|
Kishor Gopinath Dumane
|
00415
|
SBIN0009104
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240805652
|
|
MR KISHOR GOPINATH DUMANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHANORA
|
MH-30-004-067-003/7
(CHATGAON)
|
1830004000NRG24090320240626060
|
09/03/2024
|
Motiram Raghunath Chang
|
1830004WL031596
|
Motiram Raghunath Chang
|
00415
|
SBIN0009104
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240805647
|
|
MR MOTIRAM RAGHURAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHANORA
|
MH-30-004-067-003/7
(CHATGAON)
|
1830004000NRG24090320240626062
|
09/03/2024
|
NITESH MOTIRAM CHANG
|
1830004WL031596
|
NITESH MOTIRAM CHANG
|
00415
|
SBIN0009104
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240805707
|
|
MR NITESH MOTIRAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHANORA
|
MH-30-004-067-003/7
(CHATGAON)
|
1830004000NRG24090320240626061
|
09/03/2024
|
Parvata Motiram Chang
|
1830004WL031596
|
Parvata Motiram Chang
|
00415
|
SBIN0009104
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115240805848
|
|
MRS PARVATA MOTIRAM CHANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHANORA
|
MH-30-004-067-003/8
(CHATGAON)
|
1830004000NRG24090320240626063
|
09/03/2024
|
Namdeo Sonu Vadde
|
1830004WL031596
|
Namdeo Sonu Vadde
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240805675
|
|
MR NAMDEO SONU WADDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DHANORA
|
MH-30-004-067-003/8
(CHATGAON)
|
1830004000NRG24090320240626064
|
09/03/2024
|
Sunita Mamdev Vadde
|
1830004WL031596
|
Sunita Mamdev Vadde
|
00415
|
SBIN0009104
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240806894
|
|
MRS SUNITA NAMDEO WADDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHANORA
|
MH-30-004-067-003/9
(CHATGAON)
|
1830004000NRG24090320240626065
|
09/03/2024
|
shalu khushal jarate
|
1830004WL031596
|
shalu khushal jarate
|
00415
|
SBIN0009104
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240806887
|
|
MRS SHALU KHUSHAL JARATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHANORA
|
MH-30-004-067-004/10
(CHATGAON)
|
1830004000NRG24090320240626066
|
09/03/2024
|
Suresh Dalsu Atala
|
1830004WL031596
|
Suresh Dalsu Atala
|
00415
|
SBIN0009104
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240805852
|
|
MR SURESH DALSU ATALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHANORA
|
MH-30-004-067-004/11
(CHATGAON)
|
1830004000NRG24090320240626068
|
09/03/2024
|
Motikala Suresh Madavi
|
1830004WL031596
|
Motikala Suresh Madavi
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805667
|
|
MRS MOTIKALA SURESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHANORA
|
MH-30-004-067-004/11
(CHATGAON)
|
1830004000NRG24090320240626067
|
09/03/2024
|
Suresh Bhagu Madavi
|
1830004WL031596
|
Suresh Bhagu Madavi
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805680
|
|
MR SURESH BHAGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHANORA
|
MH-30-004-067-004/4
(CHATGAON)
|
1830004000NRG24090320240626071
|
09/03/2024
|
ISARAIL BALAK KIDO
|
1830004WL031596
|
ISARAIL BALAK KIDO
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805681
|
|
MR ISHREL BALAK KINDO
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHANORA
|
MH-30-004-067-004/4
(CHATGAON)
|
1830004000NRG24090320240626070
|
09/03/2024
|
Raymuni Isarail Kido
|
1830004WL031596
|
Raymuni Isarail Kido
|
00415
|
SBIN0009104
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240805721
|
|
RAJMUNI ISHREL KINDO
|
BANK OF INDIA(508505)
|
|
191
|
DHANORA
|
MH-30-004-067-004/4
(CHATGAON)
|
1830004000NRG24090320240626069
|
09/03/2024
|
SUHANI BALAK KIDO
|
1830004WL031596
|
SUHANI BALAK KIDO
|
00415
|
SBIN0009104
|
1920
|
1920
|
Processed
|
25/04/2024
|
|
A115240805651
|
|
MRS SUHANI BALAK KINDO
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHANORA
|
MH-30-004-067-004/5
(CHATGAON)
|
1830004000NRG24090320240626073
|
09/03/2024
|
Roshan Jivan Wadde
|
1830004WL031596
|
Roshan Jivan Wadde
|
00415
|
SBIN0009104
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240805682
|
|
MR ROSHAN JIVAN WADDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHANORA
|
MH-30-004-067-004/5
(CHATGAON)
|
1830004000NRG24090320240626072
|
09/03/2024
|
SARITA RAJU VADDE
|
1830004WL031596
|
SARITA RAJU VADDE
|
00415
|
SBIN0009104
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115240805678
|
|
MRS SARITA RAJENDRA WADDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHANORA
|
MH-30-004-067-004/7
(CHATGAON)
|
1830004000NRG24090320240626075
|
09/03/2024
|
Kavita Maniram Wadde
|
1830004WL031596
|
Kavita Maniram Wadde
|
00415
|
SBIN0009104
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240805668
|
|
MRS KAVITA MANIRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHANORA
|
MH-30-004-067-004/9
(CHATGAON)
|
1830004000NRG24090320240626076
|
09/03/2024
|
SHALIK BADALSHAHA WADE
|
1830004WL031596
|
SHALIK BADALSHAHA WADE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805653
|
|
MR SHALIKRAO BADALSHAH WADDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHANORA
|
MH-30-004-067-004/9
(CHATGAON)
|
1830004000NRG24090320240626077
|
09/03/2024
|
URMILA SHALIK WADE
|
1830004WL031596
|
URMILA SHALIK WADE
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805662
|
|
MRS URMILA SHALIKRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103696
|
103696
|
|
|
|
|
|
|
|
|
197
|
DHANORA
|
MH-30-004-408-003/72
(SURSUNDI)
|
1830004000NRG24090320240626287
|
09/03/2024
|
Satyapal Jishor Kumre
|
1830004WL031600
|
Satyapal Jishor Kumre
|
00415
|
SBIN0016185
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805698
|
|
SATYAPAL KISHOR KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
198
|
DHANORA
|
MH-30-004-092-002/10
(DEOSARA)
|
1830004000NRG24090320240625292
|
09/03/2024
|
KESHAO PUNDALIK NAITAM
|
1830004WL031565
|
KESHAO PUNDALIK NAITAM
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240805930
|
|
KESHAV PUNDLIK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DHANORA
|
MH-30-004-092-002/10
(DEOSARA)
|
1830004000NRG24090320240625293
|
09/03/2024
|
VANITA KESHAO NAITAM
|
1830004WL031565
|
VANITA KESHAO NAITAM
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240805929
|
|
VANITA KESHAV NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DHANORA
|
MH-30-004-092-002/105
(DEOSARA)
|
1830004000NRG24090320240625297
|
09/03/2024
|
Yamina Ishwar Sayam
|
1830004WL031565
|
Yamina Ishwar Sayam
|
00540
|
BKID0WAINGB
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115240805933
|
|
MAMITA ESHAVAR SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DHANORA
|
MH-30-004-092-002/11
(DEOSARA)
|
1830004000NRG24090320240625299
|
09/03/2024
|
Ganesh Jaising Naitam
|
1830004WL031565
|
Ganesh Jaising Naitam
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
25/04/2024
|
|
A115240806867
|
|
MR GANESH JAISING NAITAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHANORA
|
MH-30-004-092-002/11
(DEOSARA)
|
1830004000NRG24090320240625300
|
09/03/2024
|
SUREKHA GANESH NAITAM
|
1830004WL031565
|
SUREKHA GANESH NAITAM
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
25/04/2024
|
|
A115240805881
|
|
SUREKHA GANESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DHANORA
|
MH-30-004-092-002/113
(DEOSARA)
|
1830004000NRG24090320240625301
|
09/03/2024
|
Sukhdev Narayan Maraskolhe
|
1830004WL031565
|
Sukhdev Narayan Maraskolhe
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240805919
|
|
SUKHADEO NARAYAN MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
DHANORA
|
MH-30-004-092-002/114
(DEOSARA)
|
1830004000NRG24090320240625303
|
09/03/2024
|
Vilas Narayan Naitam
|
1830004WL031565
|
Vilas Narayan Naitam
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115240805932
|
|
VILASHA HIRAMAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DHANORA
|
MH-30-004-092-002/114
(DEOSARA)
|
1830004000NRG24090320240625304
|
09/03/2024
|
Warsha Vilas Naitam
|
1830004WL031565
|
Warsha Vilas Naitam
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
25/04/2024
|
|
A115240805947
|
|
VARSHA VILAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
DHANORA
|
MH-30-004-092-002/13
(DEOSARA)
|
1830004000NRG24090320240625306
|
09/03/2024
|
alka dilip naitam
|
1830004WL031565
|
alka dilip naitam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240805916
|
|
ALKA DILIP NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DHANORA
|
MH-30-004-092-002/13
(DEOSARA)
|
1830004000NRG24090320240625305
|
09/03/2024
|
Dilip Shankar Naitam
|
1830004WL031565
|
Dilip Shankar Naitam
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240805917
|
|
DILIP SHANKAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
DHANORA
|
MH-30-004-092-002/15
(DEOSARA)
|
1830004000NRG24090320240625309
|
09/03/2024
|
Jayashri Manohar Naitam
|
1830004WL031565
|
Jayashri Manohar Naitam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240806029
|
|
JAYASHRI MANOHAR NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DHANORA
|
MH-30-004-092-002/15
(DEOSARA)
|
1830004000NRG24090320240625308
|
09/03/2024
|
Kalpana Manohar Naitam
|
1830004WL031565
|
Kalpana Manohar Naitam
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805967
|
|
KALPANA MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
DHANORA
|
MH-30-004-092-002/15
(DEOSARA)
|
1830004000NRG24090320240625307
|
09/03/2024
|
manohar torku naitam
|
1830004WL031565
|
manohar torku naitam
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805923
|
|
MANOHAR TORKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
DHANORA
|
MH-30-004-092-002/16
(DEOSARA)
|
1830004000NRG24090320240625310
|
09/03/2024
|
NARENDRA SAKHARAM NAITAM
|
1830004WL031565
|
NARENDRA SAKHARAM NAITAM
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805869
|
|
MR NARENDRA SAKHARAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DHANORA
|
MH-30-004-092-002/167
(DEOSARA)
|
1830004000NRG24090320240625312
|
09/03/2024
|
yogaji anbarsha naitam
|
1830004WL031565
|
yogaji anbarsha naitam
|
00540
|
BKID0WAINGB
|
1766
|
1766
|
Processed
|
25/04/2024
|
|
A115240805879
|
|
YOGAJI AMBARSHAH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
DHANORA
|
MH-30-004-092-002/167
(DEOSARA)
|
1830004000NRG24090320240625313
|
09/03/2024
|
yogita yogaji naitam
|
1830004WL031565
|
yogita yogaji naitam
|
00540
|
BKID0WAINGB
|
1766
|
1766
|
Processed
|
25/04/2024
|
|
A115240805911
|
|
YOGITA YOGAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
DHANORA
|
MH-30-004-092-002/168
(DEOSARA)
|
1830004000NRG24090320240625314
|
09/03/2024
|
Bhajanrao Shankar Naitam
|
1830004WL031565
|
Bhajanrao Shankar Naitam
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240805886
|
|
BHAJANRAO SHANKAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
DHANORA
|
MH-30-004-092-002/168
(DEOSARA)
|
1830004000NRG24090320240625315
|
09/03/2024
|
shila bhajanrao naitam
|
1830004WL031565
|
shila bhajanrao naitam
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240805905
|
|
SHILA BHAJANRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
DHANORA
|
MH-30-004-092-002/17
(DEOSARA)
|
1830004000NRG24090320240625316
|
09/03/2024
|
chintaman kukasu marskohle
|
1830004WL031565
|
chintaman kukasu marskohle
|
00540
|
BKID0WAINGB
|
1373
|
1373
|
Processed
|
25/04/2024
|
|
A115240805873
|
|
CHINTAMAN KUKSU MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
DHANORA
|
MH-30-004-092-002/17
(DEOSARA)
|
1830004000NRG24090320240625317
|
09/03/2024
|
urmila chinataman marasakohle
|
1830004WL031565
|
urmila chinataman marasakohle
|
00540
|
BKID0WAINGB
|
1373
|
1373
|
Processed
|
25/04/2024
|
|
A115240805921
|
|
URMILA CHINTAMAN MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
DHANORA
|
MH-30-004-092-002/174
(DEOSARA)
|
1830004000NRG24090320240625320
|
09/03/2024
|
Manoj Najukrao Naitam
|
1830004WL031565
|
Manoj Najukrao Naitam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240806870
|
|
MR MANOJ NAJUKRAO NAITAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHANORA
|
MH-30-004-092-002/179
(DEOSARA)
|
1830004000NRG24090320240625324
|
09/03/2024
|
KALPANA MOHAN NAITAM
|
1830004WL031565
|
KALPANA MOHAN NAITAM
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240806018
|
|
KALPANA MOHAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
DHANORA
|
MH-30-004-092-002/18
(DEOSARA)
|
1830004000NRG24090320240625325
|
09/03/2024
|
Sheshikala Balaji Sayam
|
1830004WL031565
|
Sheshikala Balaji Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805913
|
|
SHASHIKALABALAJI SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
DHANORA
|
MH-30-004-092-002/2
(DEOSARA)
|
1830004000NRG24090320240625327
|
09/03/2024
|
Sitaram Naktu Naitam
|
1830004WL031565
|
Sitaram Naktu Naitam
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805880
|
|
SITARAM NAKTU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
DHANORA
|
MH-30-004-092-002/2
(DEOSARA)
|
1830004000NRG24090320240625328
|
09/03/2024
|
Sumitra Sitaram Naitam
|
1830004WL031565
|
Sumitra Sitaram Naitam
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805914
|
|
SUMITRA SITARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
DHANORA
|
MH-30-004-092-002/21
(DEOSARA)
|
1830004000NRG24090320240625330
|
09/03/2024
|
sitabai shriram naitam
|
1830004WL031565
|
sitabai shriram naitam
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805868
|
|
SITABAI SHRIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
DHANORA
|
MH-30-004-092-002/23
(DEOSARA)
|
1830004000NRG24090320240625333
|
09/03/2024
|
GOPIKA RAJENDRA NAITAM
|
1830004WL031565
|
GOPIKA RAJENDRA NAITAM
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240805907
|
|
GOPIKA RAJENDRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
DHANORA
|
MH-30-004-092-002/24
(DEOSARA)
|
1830004000NRG24090320240625334
|
09/03/2024
|
Mamita Lokmitra Naitam
|
1830004WL031565
|
Mamita Lokmitra Naitam
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115240805946
|
|
MAMITA LOKMITRA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
DHANORA
|
MH-30-004-092-002/26
(DEOSARA)
|
1830004000NRG24090320240625335
|
09/03/2024
|
GANGABAI MAHADEO NAITAM
|
1830004WL031565
|
GANGABAI MAHADEO NAITAM
|
00540
|
BKID0WAINGB
|
1721
|
1721
|
Processed
|
25/04/2024
|
|
A115240805903
|
|
GANGABAI MAHADEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
DHANORA
|
MH-30-004-092-002/29
(DEOSARA)
|
1830004000NRG24090320240625336
|
09/03/2024
|
NALINA NANAJI NAITAM
|
1830004WL031565
|
NALINA NANAJI NAITAM
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240805918
|
|
NALINA NANAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
DHANORA
|
MH-30-004-092-002/3
(DEOSARA)
|
1830004000NRG24090320240625337
|
09/03/2024
|
SITA YADAV MADAVI
|
1830004WL031565
|
SITA YADAV MADAVI
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
A115240805925
|
|
SITABAI YADAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
DHANORA
|
MH-30-004-092-002/30
(DEOSARA)
|
1830004000NRG24090320240625338
|
09/03/2024
|
Dhrupata shamrao Madavi
|
1830004WL031565
|
Dhrupata shamrao Madavi
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240805950
|
|
DHURPATABAI SHYAMRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
DHANORA
|
MH-30-004-092-002/30
(DEOSARA)
|
1830004000NRG24090320240625340
|
09/03/2024
|
VINAYK DYARAM GEDAM
|
1830004WL031565
|
VINAYK DYARAM GEDAM
|
00540
|
BKID0WAINGB
|
1559
|
1559
|
Processed
|
25/04/2024
|
|
A115240806866
|
|
VINOD DAYARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
DHANORA
|
MH-30-004-092-002/31
(DEOSARA)
|
1830004000NRG24090320240625341
|
09/03/2024
|
Palakumar Dharmrao Naitam
|
1830004WL031565
|
Palakumar Dharmrao Naitam
|
00540
|
BKID0WAINGB
|
1724
|
1724
|
Processed
|
25/04/2024
|
|
A115240805951
|
|
PALAKUMAR DHARMARAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
DHANORA
|
MH-30-004-092-002/32
(DEOSARA)
|
1830004000NRG24090320240625342
|
09/03/2024
|
Mansaram Maroti Naitam
|
1830004WL031565
|
Mansaram Maroti Naitam
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805756
|
|
MANSARAM MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
DHANORA
|
MH-30-004-092-002/33
(DEOSARA)
|
1830004000NRG24090320240625344
|
09/03/2024
|
Kamlabai Shriram Naitam
|
1830004WL031565
|
Kamlabai Shriram Naitam
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240805910
|
|
KAMALBAI SHRIRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
DHANORA
|
MH-30-004-092-002/33
(DEOSARA)
|
1830004000NRG24090320240625343
|
09/03/2024
|
Shriram Baraku Naitam
|
1830004WL031565
|
Shriram Baraku Naitam
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115240805870
|
|
SHRIRAM BARKUJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
DHANORA
|
MH-30-004-092-002/34
(DEOSARA)
|
1830004000NRG24090320240625346
|
09/03/2024
|
ANITA GURUDEO NAITAM
|
1830004WL031565
|
ANITA GURUDEO NAITAM
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115240805909
|
|
ANITA GURUDEO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DHANORA
|
MH-30-004-092-002/34
(DEOSARA)
|
1830004000NRG24090320240625345
|
09/03/2024
|
Gurudev Baburao Naitam
|
1830004WL031565
|
Gurudev Baburao Naitam
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115240805884
|
|
GURUDEV BABURAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
DHANORA
|
MH-30-004-092-002/34
(DEOSARA)
|
1830004000NRG24090320240625347
|
09/03/2024
|
Sunil Gurudev Naitam
|
1830004WL031565
|
Sunil Gurudev Naitam
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115240805948
|
|
SUNIL GURUDEO NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DHANORA
|
MH-30-004-092-002/36
(DEOSARA)
|
1830004000NRG24090320240625348
|
09/03/2024
|
Mangesh Mahadev Kodap
|
1830004WL031565
|
Mangesh Mahadev Kodap
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240805915
|
|
MANGESH MAHADEO KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DHANORA
|
MH-30-004-092-002/37
(DEOSARA)
|
1830004000NRG24090320240625351
|
09/03/2024
|
DULESHWAR VITHAL MADAVI
|
1830004WL031565
|
DULESHWAR VITHAL MADAVI
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115240805926
|
|
DULESHWAR VITHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DHANORA
|
MH-30-004-092-002/37
(DEOSARA)
|
1830004000NRG24090320240625352
|
09/03/2024
|
Nita Duleshwar Madavi
|
1830004WL031565
|
Nita Duleshwar Madavi
|
00540
|
BKID0WAINGB
|
1583
|
1583
|
Processed
|
25/04/2024
|
|
A115240805968
|
|
NITA DULESWAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
DHANORA
|
MH-30-004-092-002/37
(DEOSARA)
|
1830004000NRG24090320240625350
|
09/03/2024
|
RUKMA VITHAL MADAVI
|
1830004WL031565
|
RUKMA VITHAL MADAVI
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115240805927
|
|
RUKMABAI VITHAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DHANORA
|
MH-30-004-092-002/39
(DEOSARA)
|
1830004000NRG24090320240625355
|
09/03/2024
|
PUSTAKALA SUKHDEO MADAVI
|
1830004WL031565
|
PUSTAKALA SUKHDEO MADAVI
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240805904
|
|
PUSTAKALA SUKHDEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
DHANORA
|
MH-30-004-092-002/39
(DEOSARA)
|
1830004000NRG24090320240625354
|
09/03/2024
|
SUKHDEO BUDHA MADAVI
|
1830004WL031565
|
SUKHDEO BUDHA MADAVI
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240805885
|
|
SUKHDEO BHUDHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
DHANORA
|
MH-30-004-092-002/40
(DEOSARA)
|
1830004000NRG24090320240625356
|
09/03/2024
|
HARBAJI BUDHA MADAVI
|
1830004WL031565
|
HARBAJI BUDHA MADAVI
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115240805890
|
|
HARBAJI BUDHAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
DHANORA
|
MH-30-004-092-002/40
(DEOSARA)
|
1830004000NRG24090320240625357
|
09/03/2024
|
Hirakanya Harabaji Madavi
|
1830004WL031565
|
Hirakanya Harabaji Madavi
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
25/04/2024
|
|
A115240805906
|
|
HIRKANYA HARABA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DHANORA
|
MH-30-004-092-002/42
(DEOSARA)
|
1830004000NRG24090320240625358
|
09/03/2024
|
DEVRAO SOMAJI SAYAM
|
1830004WL031565
|
DEVRAO SOMAJI SAYAM
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805867
|
|
DEORAO SOMA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
DHANORA
|
MH-30-004-092-002/43
(DEOSARA)
|
1830004000NRG24090320240625360
|
09/03/2024
|
Lata Najukrao Naitam
|
1830004WL031565
|
Lata Najukrao Naitam
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115240805931
|
|
LATA NAJUKRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DHANORA
|
MH-30-004-092-002/43
(DEOSARA)
|
1830004000NRG24090320240625359
|
09/03/2024
|
Najukrao Tukaram Naitam
|
1830004WL031565
|
Najukrao Tukaram Naitam
|
00540
|
BKID0WAINGB
|
1703
|
1703
|
Processed
|
25/04/2024
|
|
A115240805760
|
|
NAJUKRAO TUKARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
DHANORA
|
MH-30-004-092-002/47
(DEOSARA)
|
1830004000NRG24090320240625361
|
09/03/2024
|
Shivaram Barku Naitam
|
1830004WL031565
|
Shivaram Barku Naitam
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115240806873
|
|
SHIVRAM BARIKRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
DHANORA
|
MH-30-004-092-002/52
(DEOSARA)
|
1830004000NRG24090320240625367
|
09/03/2024
|
SHALINI DADAJI NAITAM
|
1830004WL031565
|
SHALINI DADAJI NAITAM
|
00540
|
BKID0WAINGB
|
1657
|
1657
|
Processed
|
25/04/2024
|
|
A115240805912
|
|
SHALINA DADAJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
DHANORA
|
MH-30-004-092-002/53
(DEOSARA)
|
1830004000NRG24090320240625370
|
09/03/2024
|
GITA MANIK NAITAM
|
1830004WL031565
|
GITA MANIK NAITAM
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240805928
|
|
GITA MANIK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
DHANORA
|
MH-30-004-092-002/53
(DEOSARA)
|
1830004000NRG24090320240625369
|
09/03/2024
|
MANIK RANUJI NAITAM
|
1830004WL031565
|
MANIK RANUJI NAITAM
|
00540
|
BKID0WAINGB
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115240805891
|
|
MANIK RANUJI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
DHANORA
|
MH-30-004-092-002/56
(DEOSARA)
|
1830004000NRG24090320240625374
|
09/03/2024
|
SARITA SURESH MADAVI
|
1830004WL031565
|
SARITA SURESH MADAVI
|
00540
|
BKID0WAINGB
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115240805920
|
|
SARITA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
DHANORA
|
MH-30-004-092-002/57
(DEOSARA)
|
1830004000NRG24090320240625375
|
09/03/2024
|
ATMARAM NAKTU NAITAM
|
1830004WL031565
|
ATMARAM NAKTU NAITAM
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115240805883
|
|
ATMARAM NAKTU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DHANORA
|
MH-30-004-092-002/57
(DEOSARA)
|
1830004000NRG24090320240625376
|
09/03/2024
|
Urmila Atramram Naitam
|
1830004WL031565
|
Urmila Atramram Naitam
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
25/04/2024
|
|
A115240805902
|
|
URMILA ATMARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
DHANORA
|
MH-30-004-092-002/59
(DEOSARA)
|
1830004000NRG24090320240625381
|
09/03/2024
|
ADHNYAN BUDHA MADAVI
|
1830004WL031565
|
ADHNYAN BUDHA MADAVI
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805889
|
|
ADNYAN BUDHAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
DHANORA
|
MH-30-004-092-002/61
(DEOSARA)
|
1830004000NRG24090320240625384
|
09/03/2024
|
VANITA YASHVANT KUMARE
|
1830004WL031565
|
VANITA YASHVANT KUMARE
|
00540
|
BKID0WAINGB
|
1754
|
1754
|
Processed
|
25/04/2024
|
|
A115240806858
|
|
VBANITA YASHWANT KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
DHANORA
|
MH-30-004-092-002/61
(DEOSARA)
|
1830004000NRG24090320240625383
|
09/03/2024
|
YASHVANT LAKSHMAN KUMARE
|
1830004WL031565
|
YASHVANT LAKSHMAN KUMARE
|
00540
|
BKID0WAINGB
|
1754
|
1754
|
Processed
|
25/04/2024
|
|
A115240805888
|
|
YASHWANT LAXMAN KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
DHANORA
|
MH-30-004-092-002/65
(DEOSARA)
|
1830004000NRG24090320240625388
|
09/03/2024
|
ABAJI AMBARSHAHA NAITAM
|
1830004WL031565
|
ABAJI AMBARSHAHA NAITAM
|
00540
|
BKID0WAINGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
A115240805939
|
|
ABAJI AMBARSHAHA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
DHANORA
|
MH-30-004-092-002/66
(DEOSARA)
|
1830004000NRG24090320240625390
|
09/03/2024
|
UMESH VITHAL MADAVI
|
1830004WL031565
|
UMESH VITHAL MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240805874
|
|
UMESH VITTHAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
DHANORA
|
MH-30-004-092-002/8
(DEOSARA)
|
1830004000NRG24090320240625392
|
09/03/2024
|
Hemalata Vitthal Naitam
|
1830004WL031565
|
Hemalata Vitthal Naitam
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240805908
|
|
HEMLATA VITHAL NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
DHANORA
|
MH-30-004-092-002/8
(DEOSARA)
|
1830004000NRG24090320240625391
|
09/03/2024
|
Vitthal Harku Naitam
|
1830004WL031565
|
Vitthal Harku Naitam
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115240805877
|
|
VITTHAL HARKU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
DHANORA
|
MH-30-004-092-002/9
(DEOSARA)
|
1830004000NRG24090320240625395
|
09/03/2024
|
Anil Natthuji Marskolhe
|
1830004WL031565
|
Anil Natthuji Marskolhe
|
00540
|
BKID0WAINGB
|
1775
|
1775
|
Processed
|
25/04/2024
|
|
A115240805922
|
|
ANIL NATHUJI MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
DHANORA
|
MH-30-004-092-002/9
(DEOSARA)
|
1830004000NRG24090320240625394
|
09/03/2024
|
KOUSHALYA NATHUJI MARASKOLHE
|
1830004WL031565
|
KOUSHALYA NATHUJI MARASKOLHE
|
00540
|
BKID0WAINGB
|
1775
|
1775
|
Processed
|
25/04/2024
|
|
A115240805924
|
|
KAUSALYA NATHUJI MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
DHANORA
|
MH-30-004-092-004/10
(DEOSARA)
|
1830004000NRG24090320240625397
|
09/03/2024
|
Antakala Subhash Madavi
|
1830004WL031565
|
Antakala Subhash Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240805983
|
|
ANTAKALA SHUBHASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
DHANORA
|
MH-30-004-092-004/10
(DEOSARA)
|
1830004000NRG24090320240625396
|
09/03/2024
|
SUBHASH SACHU MADAVI
|
1830004WL031565
|
SUBHASH SACHU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805900
|
|
SUBHASH SATUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
DHANORA
|
MH-30-004-092-004/10
(DEOSARA)
|
1830004000NRG24090320240625398
|
09/03/2024
|
TIRTHRUPA SUBHASH MADAVI
|
1830004WL031565
|
TIRTHRUPA SUBHASH MADAVI
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240806869
|
|
TIRTHRUPA SUBHASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DHANORA
|
MH-30-004-092-004/11
(DEOSARA)
|
1830004000NRG24090320240625400
|
09/03/2024
|
Nalina Suresh Madavi
|
1830004WL031565
|
Nalina Suresh Madavi
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115240805982
|
|
NALINA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
DHANORA
|
MH-30-004-092-004/11
(DEOSARA)
|
1830004000NRG24090320240625401
|
09/03/2024
|
Rahul Suresh Madavi
|
1830004WL031565
|
Rahul Suresh Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240806016
|
|
RAHUL SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
DHANORA
|
MH-30-004-092-004/11
(DEOSARA)
|
1830004000NRG24090320240625399
|
09/03/2024
|
SURESH SATYUJI MADAVI
|
1830004WL031565
|
SURESH SATYUJI MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805887
|
|
SURESH SATTUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
DHANORA
|
MH-30-004-092-004/15
(DEOSARA)
|
1830004000NRG24090320240625403
|
09/03/2024
|
Kashinath Mansaram Madavi
|
1830004WL031565
|
Kashinath Mansaram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806008
|
|
KASHINATH MANSARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
DHANORA
|
MH-30-004-092-004/15
(DEOSARA)
|
1830004000NRG24090320240625402
|
09/03/2024
|
Mansaram Lakuram Madavi
|
1830004WL031565
|
Mansaram Lakuram Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240805871
|
|
MANSARAM LAKU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
DHANORA
|
MH-30-004-092-004/2
(DEOSARA)
|
1830004000NRG24090320240625404
|
09/03/2024
|
Dipika Mahendra Sahare
|
1830004WL031565
|
Dipika Mahendra Sahare
|
00540
|
BKID0WAINGB
|
1795
|
1795
|
Processed
|
25/04/2024
|
|
A115240806015
|
|
DIPALI MAHENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
DHANORA
|
MH-30-004-092-004/21
(DEOSARA)
|
1830004000NRG24090320240625405
|
09/03/2024
|
SHALIKRAO UKAJI CHAMBHARE
|
1830004WL031565
|
SHALIKRAO UKAJI CHAMBHARE
|
00540
|
BKID0WAINGB
|
1735
|
1735
|
Processed
|
25/04/2024
|
|
A115240805898
|
|
MR SHALIKRAM CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHANORA
|
MH-30-004-092-004/23
(DEOSARA)
|
1830004000NRG24090320240625406
|
09/03/2024
|
SAKHAHRAM RAMCHANDRA CHAVARDANE
|
1830004WL031565
|
SAKHAHRAM RAMCHANDRA CHAVARDANE
|
00540
|
BKID0WAINGB
|
1731
|
1731
|
Processed
|
26/04/2024
|
|
A115240805759
|
|
SAKHARAM RAMCHANDRA CHAWARDANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
DHANORA
|
MH-30-004-092-004/24
(DEOSARA)
|
1830004000NRG24090320240625407
|
09/03/2024
|
BALIRAM RAMCHANDRA CHAVARDANE
|
1830004WL031565
|
BALIRAM RAMCHANDRA CHAVARDANE
|
00540
|
BKID0WAINGB
|
1731
|
1731
|
Processed
|
26/04/2024
|
|
A115240805949
|
|
BALIRAM RAMCHANDRA CHAWARDANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
DHANORA
|
MH-30-004-092-004/25
(DEOSARA)
|
1830004000NRG24090320240625408
|
09/03/2024
|
rukmabai hariram chambhare
|
1830004WL031565
|
rukmabai hariram chambhare
|
00540
|
BKID0WAINGB
|
1684
|
1684
|
Processed
|
26/04/2024
|
|
A115240806027
|
|
RUKHAMA HARIRAM CHAMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
DHANORA
|
MH-30-004-092-004/26
(DEOSARA)
|
1830004000NRG24090320240625409
|
09/03/2024
|
Pratik Gurudev Chambbhare
|
1830004WL031565
|
Pratik Gurudev Chambbhare
|
00540
|
BKID0WAINGB
|
1684
|
1684
|
Processed
|
25/04/2024
|
|
A115240806028
|
|
PRATIK GURUDEV CHABHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
DHANORA
|
MH-30-004-092-004/27
(DEOSARA)
|
1830004000NRG24090320240625411
|
09/03/2024
|
Lukesh Parsram Margaye
|
1830004WL031565
|
Lukesh Parsram Margaye
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115240805952
|
|
LUKESH PARASARAM MARGAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
DHANORA
|
MH-30-004-092-004/27
(DEOSARA)
|
1830004000NRG24090320240625410
|
09/03/2024
|
PARASRAM MANIRAM MARGAYE
|
1830004WL031565
|
PARASRAM MANIRAM MARGAYE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240805899
|
|
PARASRAM MANIRAM MARGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
DHANORA
|
MH-30-004-092-004/27
(DEOSARA)
|
1830004000NRG24090320240625412
|
09/03/2024
|
PUJA LUKESH MARGAYE
|
1830004WL031565
|
PUJA LUKESH MARGAYE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240806003
|
|
POOJA KHUSHAL BHONGADE
|
BANK OF INDIA(508505)
|
|
282
|
DHANORA
|
MH-30-004-092-004/36
(DEOSARA)
|
1830004000NRG24090320240625416
|
09/03/2024
|
Anuratha Eknath Chambhare
|
1830004WL031565
|
Anuratha Eknath Chambhare
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240806871
|
|
ANUSAYA EKNATH CHAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
DHANORA
|
MH-30-004-092-004/37
(DEOSARA)
|
1830004000NRG24090320240625418
|
09/03/2024
|
Ranju Ishwar Madavi
|
1830004WL031565
|
Ranju Ishwar Madavi
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
26/04/2024
|
|
A115240806026
|
|
RANJU ISHWAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
DHANORA
|
MH-30-004-092-004/39
(DEOSARA)
|
1830004000NRG24090320240625419
|
09/03/2024
|
Hivraj Tulshiram Jumnake
|
1830004WL031565
|
Hivraj Tulshiram Jumnake
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240805901
|
|
HIVRAJ TULSHIRAM JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
DHANORA
|
MH-30-004-092-004/4
(DEOSARA)
|
1830004000NRG24090320240625420
|
09/03/2024
|
AKOJI RAGHURAM LOHAMBARE
|
1830004WL031565
|
AKOJI RAGHURAM LOHAMBARE
|
00540
|
BKID0WAINGB
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240806868
|
|
AKO RAGHUNATH LOHAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
DHANORA
|
MH-30-004-149-001/10
(HIRANGE)
|
1830004000NRG24090320240625052
|
09/03/2024
|
Gangasu Durgu Gavade
|
1830004WL031556
|
Gangasu Durgu Gavade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240805730
|
|
GANGSU DURGU GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
DHANORA
|
MH-30-004-149-001/16
(HIRANGE)
|
1830004000NRG24090320240625053
|
09/03/2024
|
Devsay Sahagu Tulavi
|
1830004WL031556
|
Devsay Sahagu Tulavi
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806877
|
|
DEVSAY SAHAGU TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
DHANORA
|
MH-30-004-149-001/22
(HIRANGE)
|
1830004000NRG24090320240625054
|
09/03/2024
|
Shyamlata Barsay Gavade
|
1830004WL031556
|
Shyamlata Barsay Gavade
|
00540
|
BKID0WAINGB
|
1749
|
1749
|
Processed
|
25/04/2024
|
|
A115240805747
|
|
SHAMLATABAI BARSAI GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
DHANORA
|
MH-30-004-149-001/3
(HIRANGE)
|
1830004000NRG24090320240625055
|
09/03/2024
|
PREMSING SUKALU PADA
|
1830004WL031556
|
PREMSING SUKALU PADA
|
00540
|
BKID0WAINGB
|
1761
|
1761
|
Processed
|
25/04/2024
|
|
A115240806005
|
|
PREMSING SUKALU PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
DHANORA
|
MH-30-004-149-001/31
(HIRANGE)
|
1830004000NRG24090320240625057
|
09/03/2024
|
Sherkebai Chamaru Narote
|
1830004WL031556
|
Sherkebai Chamaru Narote
|
00540
|
BKID0WAINGB
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115240806876
|
|
SHERKEBAI CHAMARU NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
DHANORA
|
MH-30-004-149-001/35
(HIRANGE)
|
1830004000NRG24090320240625059
|
09/03/2024
|
Raju Dama Hidami
|
1830004WL031556
|
Raju Dama Hidami
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
A115240805743
|
|
RAJU DAMA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
DHANORA
|
MH-30-004-149-001/43
(HIRANGE)
|
1830004000NRG24090320240625063
|
09/03/2024
|
HARIL MANSAY EKKA
|
1830004WL031556
|
HARIL MANSAY EKKA
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806004
|
|
HARIL MANSAY EKKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
DHANORA
|
MH-30-004-149-001/43
(HIRANGE)
|
1830004000NRG24090320240625064
|
09/03/2024
|
MANGARITA HARIL EKKA
|
1830004WL031556
|
MANGARITA HARIL EKKA
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806006
|
|
Miss. MANGRITA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DHANORA
|
MH-30-004-149-001/5
(HIRANGE)
|
1830004000NRG24090320240625065
|
09/03/2024
|
Kavita Sukhdev Tulavi
|
1830004WL031556
|
Kavita Sukhdev Tulavi
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Processed
|
25/04/2024
|
|
A115240805953
|
|
KAVITA SUKHADEO TULAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
DHANORA
|
MH-30-004-149-001/8
(HIRANGE)
|
1830004000NRG24090320240625066
|
09/03/2024
|
Raju Santosh Akka
|
1830004WL031556
|
Raju Santosh Akka
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Processed
|
25/04/2024
|
|
A115240805741
|
|
RAJU SANTOSH EKKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
DHANORA
|
MH-30-004-149-001/9
(HIRANGE)
|
1830004000NRG24090320240625067
|
09/03/2024
|
Nirangsay Dansu Gavade
|
1830004WL031556
|
Nirangsay Dansu Gavade
|
00540
|
BKID0WAINGB
|
1667
|
1667
|
Processed
|
25/04/2024
|
|
A115240805750
|
|
NIRANGSHAHA TANSU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
DHANORA
|
MH-30-004-149-002/10
(HIRANGE)
|
1830004000NRG24090320240625788
|
09/03/2024
|
Baisakain Ganuram Naitam
|
1830004WL031570
|
Baisakain Ganuram Naitam
|
00540
|
BKID0WAINGB
|
1827
|
1827
|
Processed
|
25/04/2024
|
|
A115240805736
|
|
BAISAKIN GANURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
DHANORA
|
MH-30-004-149-002/11
(HIRANGE)
|
1830004000NRG24090320240625789
|
09/03/2024
|
Brijalal Ballyar Gota
|
1830004WL031570
|
Brijalal Ballyar Gota
|
00540
|
BKID0WAINGB
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240806880
|
|
BRIJLAL BALYAR GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
DHANORA
|
MH-30-004-149-002/13
(HIRANGE)
|
1830004000NRG24090320240625790
|
09/03/2024
|
kruparam taturam usendi
|
1830004WL031570
|
kruparam taturam usendi
|
00540
|
BKID0WAINGB
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115240805729
|
|
KRUPARAM TATURAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
DHANORA
|
MH-30-004-149-002/14
(HIRANGE)
|
1830004000NRG24090320240625791
|
09/03/2024
|
Fulbasan Lomansing Hidako
|
1830004WL031570
|
Fulbasan Lomansing Hidako
|
00540
|
BKID0WAINGB
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115240806000
|
|
FULBASAN LOMNSING HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
DHANORA
|
MH-30-004-149-002/15
(HIRANGE)
|
1830004000NRG24090320240625794
|
09/03/2024
|
Aswantin Sanjay Kumare
|
1830004WL031570
|
Aswantin Sanjay Kumare
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115240806020
|
|
ASHWANTIN SANJAY KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
DHANORA
|
MH-30-004-149-002/15
(HIRANGE)
|
1830004000NRG24090320240625793
|
09/03/2024
|
Sanjay Jaipalsing Kumre
|
1830004WL031570
|
Sanjay Jaipalsing Kumre
|
00540
|
BKID0WAINGB
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
A115240805752
|
|
JAIPALSING LACCHANSING KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
DHANORA
|
MH-30-004-149-002/15
(HIRANGE)
|
1830004000NRG24090320240625792
|
09/03/2024
|
Shitalbai Jaipalsing Kumare
|
1830004WL031570
|
Shitalbai Jaipalsing Kumare
|
00540
|
BKID0WAINGB
|
1669
|
1669
|
Processed
|
25/04/2024
|
|
A115240805738
|
|
SHILATBAI JAIPALSING KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
DHANORA
|
MH-30-004-149-002/19
(HIRANGE)
|
1830004000NRG24090320240625795
|
09/03/2024
|
Lokinbai arjun godara
|
1830004WL031570
|
Lokinbai arjun godara
|
00540
|
BKID0WAINGB
|
1817
|
1817
|
Processed
|
25/04/2024
|
|
A115240805724
|
|
LOKINBAI ARJUN GODARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
DHANORA
|
MH-30-004-149-002/33
(HIRANGE)
|
1830004000NRG24090320240625800
|
09/03/2024
|
Mahajan Ghasiya Halami
|
1830004WL031570
|
Mahajan Ghasiya Halami
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240806874
|
|
MAHAJAN GHASA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
DHANORA
|
MH-30-004-149-002/36
(HIRANGE)
|
1830004000NRG24090320240625803
|
09/03/2024
|
Kamobai Nirangsay Pada
|
1830004WL031570
|
Kamobai Nirangsay Pada
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115240805725
|
|
KAMOBAI NIRANGSAY PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
DHANORA
|
MH-30-004-149-002/36
(HIRANGE)
|
1830004000NRG24090320240625802
|
09/03/2024
|
Nirangshaha Sukhram Pida
|
1830004WL031570
|
Nirangshaha Sukhram Pida
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
25/04/2024
|
|
A115240805734
|
|
NIRANGSAY SUKARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
DHANORA
|
MH-30-004-149-002/38
(HIRANGE)
|
1830004000NRG24090320240625805
|
09/03/2024
|
Asobai ramsu naitam
|
1830004WL031570
|
Asobai ramsu naitam
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
25/04/2024
|
|
A115240805728
|
|
ASOBAI RAMASU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
DHANORA
|
MH-30-004-149-002/38
(HIRANGE)
|
1830004000NRG24090320240625804
|
09/03/2024
|
Ramsu navalu naitam
|
1830004WL031570
|
Ramsu navalu naitam
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
25/04/2024
|
|
A115240805735
|
|
RAMASU NEWALURAI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
DHANORA
|
MH-30-004-149-002/44
(HIRANGE)
|
1830004000NRG24090320240625806
|
09/03/2024
|
Kumari Nirangsha Madavi
|
1830004WL031570
|
Kumari Nirangsha Madavi
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115240805745
|
|
KUMARIBAI NIRANGSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
DHANORA
|
MH-30-004-149-002/46
(HIRANGE)
|
1830004000NRG24090320240625808
|
09/03/2024
|
Ramnbai sanuram daro
|
1830004WL031570
|
Ramnbai sanuram daro
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240805969
|
|
RAMANBAI SANNURAM DARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
DHANORA
|
MH-30-004-149-002/46
(HIRANGE)
|
1830004000NRG24090320240625807
|
09/03/2024
|
Sannuram Sukaram Darro
|
1830004WL031570
|
Sannuram Sukaram Darro
|
00540
|
BKID0WAINGB
|
1654
|
1654
|
Processed
|
25/04/2024
|
|
A115240805970
|
|
SANNURAM SUKHARM DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
DHANORA
|
MH-30-004-149-002/48
(HIRANGE)
|
1830004000NRG24090320240625809
|
09/03/2024
|
Bhisalsing Najim Atram
|
1830004WL031570
|
Bhisalsing Najim Atram
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240805751
|
|
BISALSING NAJIM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
DHANORA
|
MH-30-004-149-002/48
(HIRANGE)
|
1830004000NRG24090320240625810
|
09/03/2024
|
Revatibai Bisalsing Atram
|
1830004WL031570
|
Revatibai Bisalsing Atram
|
00540
|
BKID0WAINGB
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240805727
|
|
REWATIBAI BISALSING ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
DHANORA
|
MH-30-004-149-002/50
(HIRANGE)
|
1830004000NRG24090320240625811
|
09/03/2024
|
Ramesh Zaduram Naitam
|
1830004WL031570
|
Ramesh Zaduram Naitam
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805753
|
|
RAMESH ZADURAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
DHANORA
|
MH-30-004-149-002/54
(HIRANGE)
|
1830004000NRG24090320240625813
|
09/03/2024
|
A MM NAITAM
|
1830004WL031570
|
A MM NAITAM
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805726
|
|
AMRIT MANSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
DHANORA
|
MH-30-004-149-002/54
(HIRANGE)
|
1830004000NRG24090320240625812
|
09/03/2024
|
mansing shamsing naitam
|
1830004WL031570
|
mansing shamsing naitam
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240805954
|
|
MANSING SHAMSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
DHANORA
|
MH-30-004-149-002/57
(HIRANGE)
|
1830004000NRG24090320240625815
|
09/03/2024
|
Patiram Sundar Narote
|
1830004WL031570
|
Patiram Sundar Narote
|
00540
|
BKID0WAINGB
|
1661
|
1661
|
Processed
|
25/04/2024
|
|
A115240805731
|
|
PATIRAM SUNDER NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
DHANORA
|
MH-30-004-149-002/57
(HIRANGE)
|
1830004000NRG24090320240625816
|
09/03/2024
|
Shevantin Patiram Narote
|
1830004WL031570
|
Shevantin Patiram Narote
|
00540
|
BKID0WAINGB
|
1661
|
1661
|
Processed
|
25/04/2024
|
|
A115240805749
|
|
SHEVANTABAI PATIRAM NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
DHANORA
|
MH-30-004-149-002/61
(HIRANGE)
|
1830004000NRG24090320240625817
|
09/03/2024
|
Budhyarin Ramesh Gawade
|
1830004WL031570
|
Budhyarin Ramesh Gawade
|
00540
|
BKID0WAINGB
|
1678
|
1678
|
Processed
|
25/04/2024
|
|
A115240806860
|
|
BUDHYARIN RAMESH GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
DHANORA
|
MH-30-004-149-002/7
(HIRANGE)
|
1830004000NRG24090320240625818
|
09/03/2024
|
shivram balle kalle
|
1830004WL031570
|
shivram balle kalle
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A115240805739
|
|
SHIORAM BANNE KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
DHANORA
|
MH-30-004-149-002/71
(HIRANGE)
|
1830004000NRG24090320240625819
|
09/03/2024
|
Jaising Ramsing Naitam
|
1830004WL031570
|
Jaising Ramsing Naitam
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
25/04/2024
|
|
A115240806879
|
|
JAISING RAMSING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
DHANORA
|
MH-30-004-149-002/71
(HIRANGE)
|
1830004000NRG24090320240625820
|
09/03/2024
|
Kamalabai Jaising Naitam
|
1830004WL031570
|
Kamalabai Jaising Naitam
|
00540
|
BKID0WAINGB
|
1783
|
1783
|
Processed
|
25/04/2024
|
|
A115240806881
|
|
KAMALABAI JAISING NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
DHANORA
|
MH-30-004-149-002/72
(HIRANGE)
|
1830004000NRG24090320240625821
|
09/03/2024
|
Kamalsing Pandiram Gawale
|
1830004WL031570
|
Kamalsing Pandiram Gawale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240806021
|
|
Mr. KALAMSINGH S/O PANDIRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
DHANORA
|
MH-30-004-195-004/1
(KHAMTALA)
|
1830004000NRG24090320240625831
|
09/03/2024
|
Ashik Rajiram Hidami
|
1830004WL031573
|
Ashik Rajiram Hidami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805975
|
|
AASIK RAJESH HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
DHANORA
|
MH-30-004-195-004/1
(KHAMTALA)
|
1830004000NRG24090320240625829
|
09/03/2024
|
Rajiram Raghu Hidami
|
1830004WL031573
|
Rajiram Raghu Hidami
|
00540
|
BKID0WAINGB
|
1999
|
1999
|
Processed
|
25/04/2024
|
|
A115240806882
|
|
RAJIRAM RAGHU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
DHANORA
|
MH-30-004-195-004/144
(KHAMTALA)
|
1830004000NRG24090320240625832
|
09/03/2024
|
Baniya Darbari Narote
|
1830004WL031573
|
Baniya Darbari Narote
|
00540
|
BKID0WAINGB
|
2015
|
2015
|
Processed
|
25/04/2024
|
|
A115240805936
|
|
BANIYA DARBARI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
DHANORA
|
MH-30-004-195-004/144
(KHAMTALA)
|
1830004000NRG24090320240625833
|
09/03/2024
|
Savitri Baniya Narote
|
1830004WL031573
|
Savitri Baniya Narote
|
00540
|
BKID0WAINGB
|
2015
|
2015
|
Processed
|
25/04/2024
|
|
A115240805974
|
|
SAVITRI BANIYA NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
DHANORA
|
MH-30-004-195-004/3
(KHAMTALA)
|
1830004000NRG24090320240625834
|
09/03/2024
|
Fakirsay Sukalu Holi
|
1830004WL031573
|
Fakirsay Sukalu Holi
|
00540
|
BKID0WAINGB
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A115240805893
|
|
FAKIRSAY SUKALU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
DHANORA
|
MH-30-004-195-004/4
(KHAMTALA)
|
1830004000NRG24090320240625838
|
09/03/2024
|
Arjun Vajnath Gawade
|
1830004WL031573
|
Arjun Vajnath Gawade
|
00540
|
BKID0WAINGB
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115240806865
|
|
ARJUN BAJNATH GAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
DHANORA
|
MH-30-004-195-004/4
(KHAMTALA)
|
1830004000NRG24090320240625837
|
09/03/2024
|
Nmibai Vajnath Gawade
|
1830004WL031573
|
Nmibai Vajnath Gawade
|
00540
|
BKID0WAINGB
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115240805955
|
|
NAMIBAI BHAJNAT GAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
DHANORA
|
MH-30-004-195-004/4
(KHAMTALA)
|
1830004000NRG24090320240625836
|
09/03/2024
|
Vaijanath Kunti Gawde
|
1830004WL031573
|
Vaijanath Kunti Gawde
|
00540
|
BKID0WAINGB
|
2017
|
2017
|
Processed
|
25/04/2024
|
|
A115240805892
|
|
BHAJNATH KUDI GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
DHANORA
|
MH-30-004-195-004/7
(KHAMTALA)
|
1830004000NRG24090320240625841
|
09/03/2024
|
Gaytri Sajay Duda
|
1830004WL031573
|
Gaytri Sajay Duda
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A115240805991
|
|
GAYTRI SANJU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
DHANORA
|
MH-30-004-195-004/7
(KHAMTALA)
|
1830004000NRG24090320240625839
|
09/03/2024
|
Mansaram Budharam Duga
|
1830004WL031573
|
Mansaram Budharam Duga
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115240805935
|
|
MANSARAM BUDHA DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
DHANORA
|
MH-30-004-195-004/7
(KHAMTALA)
|
1830004000NRG24090320240625840
|
09/03/2024
|
Ramshilabai Mansaram Duga
|
1830004WL031573
|
Ramshilabai Mansaram Duga
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115240806861
|
|
RAMSHILA MANSARAM DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
DHANORA
|
MH-30-004-195-004/7
(KHAMTALA)
|
1830004000NRG24090320240625842
|
09/03/2024
|
Saju Mansaram Duga
|
1830004WL031573
|
Saju Mansaram Duga
|
00540
|
BKID0WAINGB
|
1712
|
1712
|
Processed
|
25/04/2024
|
|
A115240805976
|
|
SANJU MANSARAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
DHANORA
|
MH-30-004-195-004/8
(KHAMTALA)
|
1830004000NRG24090320240625843
|
09/03/2024
|
Devluram Ghasiya Dhurve
|
1830004WL031573
|
Devluram Ghasiya Dhurve
|
00540
|
BKID0WAINGB
|
2033
|
2033
|
Processed
|
25/04/2024
|
|
A115240805972
|
|
DEWLURAM GHATIYARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
DHANORA
|
MH-30-004-195-004/8
(KHAMTALA)
|
1830004000NRG24090320240625844
|
09/03/2024
|
Fulmabai Devluram Dhurve
|
1830004WL031573
|
Fulmabai Devluram Dhurve
|
00540
|
BKID0WAINGB
|
2033
|
2033
|
Processed
|
25/04/2024
|
|
A115240805973
|
|
FHULMABAI DEVLURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
DHANORA
|
MH-30-004-195-004/8
(KHAMTALA)
|
1830004000NRG24090320240625845
|
09/03/2024
|
Sharmaram Devaluram Dhurave
|
1830004WL031573
|
Sharmaram Devaluram Dhurave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805937
|
|
SARMARAM DEWLURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
DHANORA
|
MH-30-004-195-004/9
(KHAMTALA)
|
1830004000NRG24090320240625846
|
09/03/2024
|
Sukluram Manglu Madavi
|
1830004WL031573
|
Sukluram Manglu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806872
|
|
SUKALURAM MANGALU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
DHANORA
|
MH-30-004-231-003/137
(KULBHATTI)
|
1830004000NRG24090320240625958
|
09/03/2024
|
Sanjay Santaram Aurasa
|
1830004WL031592
|
Sanjay Santaram Aurasa
|
00540
|
BKID0WAINGB
|
1697
|
1697
|
Processed
|
25/04/2024
|
|
A115240805754
|
|
SANJAY SANTRAM OURSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
DHANORA
|
MH-30-004-231-003/146
(KULBHATTI)
|
1830004000NRG24090320240625970
|
09/03/2024
|
shivendra amrashaha madavi
|
1830004WL031594
|
shivendra amrashaha madavi
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240806878
|
|
SHIVENDRAKUMAR AMARSHAH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
DHANORA
|
MH-30-004-231-003/15
(KULBHATTI)
|
1830004000NRG24090320240625971
|
09/03/2024
|
Amarnath Ramlal Bhoyar
|
1830004WL031594
|
Amarnath Ramlal Bhoyar
|
00540
|
BKID0WAINGB
|
1402
|
1402
|
Processed
|
25/04/2024
|
|
A115240805755
|
|
AMARNATH RAMLAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
DHANORA
|
MH-30-004-231-003/164
(KULBHATTI)
|
1830004000NRG24090320240625972
|
09/03/2024
|
Gagatram Suklal Sori
|
1830004WL031594
|
Gagatram Suklal Sori
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805733
|
|
JAGATRAM SUKLAL SORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
DHANORA
|
MH-30-004-231-003/25
(KULBHATTI)
|
1830004000NRG24090320240625973
|
09/03/2024
|
Bisauram Mansaram Aachala
|
1830004WL031594
|
Bisauram Mansaram Aachala
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115240805986
|
|
BISAU MANSARAM ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
DHANORA
|
MH-30-004-231-003/282
(KULBHATTI)
|
1830004000NRG24090320240625960
|
09/03/2024
|
Raymoti Shivkumar Koreti
|
1830004WL031592
|
Raymoti Shivkumar Koreti
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240806025
|
|
RAYMOTI SHIVKUMAR KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
DHANORA
|
MH-30-004-231-003/285
(KULBHATTI)
|
1830004000NRG24090320240625978
|
09/03/2024
|
Nandlal Mehattarsingh Madavi
|
1830004WL031594
|
Nandlal Mehattarsingh Madavi
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240806875
|
|
NANDLAL MEHTARSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
DHANORA
|
MH-30-004-231-003/35
(KULBHATTI)
|
1830004000NRG24090320240625962
|
09/03/2024
|
Rajebhai Samaru Duga
|
1830004WL031593
|
Rajebhai Samaru Duga
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240806024
|
|
RAJKUNVAR SAMARURAM DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
DHANORA
|
MH-30-004-231-003/35
(KULBHATTI)
|
1830004000NRG24090320240625961
|
09/03/2024
|
Samaru Chaituram Dugga
|
1830004WL031593
|
Samaru Chaituram Dugga
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805737
|
|
SAMARU CHAITU DUGGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
DHANORA
|
MH-30-004-231-003/51
(KULBHATTI)
|
1830004000NRG24090320240625963
|
09/03/2024
|
SURESH BALIRAM BHANARKAR
|
1830004WL031593
|
SURESH BALIRAM BHANARKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115240805732
|
|
SURESH BALIRAM BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
DHANORA
|
MH-30-004-231-003/76
(KULBHATTI)
|
1830004000NRG24090320240625964
|
09/03/2024
|
Sumitra Shersing Usendi
|
1830004WL031593
|
Sumitra Shersing Usendi
|
00540
|
BKID0WAINGB
|
1562
|
1562
|
Processed
|
25/04/2024
|
|
A115240806023
|
|
MISS SUMITARA TIRPAT USENDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DHANORA
|
MH-30-004-231-003/9
(KULBHATTI)
|
1830004000NRG24090320240625979
|
09/03/2024
|
Kumari Dvarkaprasad Raut
|
1830004WL031594
|
Kumari Dvarkaprasad Raut
|
00540
|
BKID0WAINGB
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115240805723
|
|
KUMARIBAI DWARKAPRASAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
DHANORA
|
MH-30-004-331-005/207
(PANNEMARA)
|
1830004000NRG24090320240625932
|
09/03/2024
|
SUGOBAI MEHARSING TULAVI
|
1830004WL031591
|
SUGOBAI MEHARSING TULAVI
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240805746
|
|
SUGOBAI MEHARSING TULAWI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
DHANORA
|
MH-30-004-331-005/211
(PANNEMARA)
|
1830004000NRG24090320240625933
|
09/03/2024
|
JUGARUBAI KARU VADDE
|
1830004WL031591
|
JUGARUBAI KARU VADDE
|
00540
|
BKID0WAINGB
|
1607
|
1607
|
Processed
|
25/04/2024
|
|
A115240805999
|
|
ZUNGARIBI KARU WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
DHANORA
|
MH-30-004-331-005/221
(PANNEMARA)
|
1830004000NRG24090320240625937
|
09/03/2024
|
Sarita Dhaniram Madavi
|
1830004WL031591
|
Sarita Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
1595
|
1595
|
Processed
|
25/04/2024
|
|
A115240806017
|
|
SARITA MANIRAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
DHANORA
|
MH-30-004-331-005/23
(PANNEMARA)
|
1830004000NRG24090320240625940
|
09/03/2024
|
Sushila Mahendra Dugga
|
1830004WL031591
|
Sushila Mahendra Dugga
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806007
|
|
SUSILA MAHENDRA DUGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24090320240625947
|
09/03/2024
|
Birajobai Bisram Usendi
|
1830004WL031591
|
Birajobai Bisram Usendi
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805956
|
|
BIRJBIRJOBAI BISRAM USENDI,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
DHANORA
|
MH-30-004-331-005/25
(PANNEMARA)
|
1830004000NRG24090320240625946
|
09/03/2024
|
Bisram Sukalu Usendi
|
1830004WL031591
|
Bisram Sukalu Usendi
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805995
|
|
BISRAM SUKLU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
DHANORA
|
MH-30-004-331-005/33
(PANNEMARA)
|
1830004000NRG24090320240625890
|
09/03/2024
|
TUKARAM GOUTARSING AMILA
|
1830004WL031587
|
TUKARAM GOUTARSING AMILA
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805740
|
|
TUKARAM GAUTARSING AMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
DHANORA
|
MH-30-004-331-005/34
(PANNEMARA)
|
1830004000NRG24090320240625892
|
09/03/2024
|
Asaybai Mamiram Vadde
|
1830004WL031587
|
Asaybai Mamiram Vadde
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805998
|
|
ASAIBAI MANIRAM WADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24090320240625893
|
09/03/2024
|
BABURAO DARURAM VADDE
|
1830004WL031587
|
BABURAO DARURAM VADDE
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805996
|
|
BABURAM DARURAM VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
DHANORA
|
MH-30-004-331-005/35
(PANNEMARA)
|
1830004000NRG24090320240625894
|
09/03/2024
|
RAMBATTI BABURAO VADDE
|
1830004WL031587
|
RAMBATTI BABURAO VADDE
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805997
|
|
RAMBATTI BABURAO VADDE,UMARPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
DHANORA
|
MH-30-004-331-005/38
(PANNEMARA)
|
1830004000NRG24090320240625899
|
09/03/2024
|
Jaivanti Sukhadev Kolhe
|
1830004WL031587
|
Jaivanti Sukhadev Kolhe
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
A115240805971
|
|
JAIVO SUKHADEO KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24090320240625909
|
09/03/2024
|
Pramsing Pusavu Taram
|
1830004WL031587
|
Pramsing Pusavu Taram
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806002
|
|
PREMSING PUSAWU TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24090320240625910
|
09/03/2024
|
Pravinkumar Premsing Taram
|
1830004WL031587
|
Pravinkumar Premsing Taram
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240806019
|
|
MASTER PRAVINKUMAR PREMSHING TARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DHANORA
|
MH-30-004-331-005/42
(PANNEMARA)
|
1830004000NRG24090320240625908
|
09/03/2024
|
Sukhamotin Pramsing Taram
|
1830004WL031587
|
Sukhamotin Pramsing Taram
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805957
|
|
SUKMOTIN PREMSING TARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
DHANORA
|
MH-30-004-331-005/43
(PANNEMARA)
|
1830004000NRG24090320240625911
|
09/03/2024
|
Tarju Jaypal Tulavi
|
1830004WL031587
|
Tarju Jaypal Tulavi
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805990
|
|
TARJU JAYPAL TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24090320240625913
|
09/03/2024
|
Basanbai Lalturam Fardiya
|
1830004WL031587
|
Basanbai Lalturam Fardiya
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805994
|
|
BASANBAI LALTURAM FARODIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
DHANORA
|
MH-30-004-331-005/49
(PANNEMARA)
|
1830004000NRG24090320240625912
|
09/03/2024
|
LALATURAM NARAYAN FARADIYA
|
1830004WL031587
|
LALATURAM NARAYAN FARADIYA
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115240805958
|
|
LALLURAM NARAYAN FARDIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24090320240625915
|
09/03/2024
|
Rajobai Sakuram Vadde
|
1830004WL031587
|
Rajobai Sakuram Vadde
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805959
|
|
MISS RAJOBAI SAKRURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
DHANORA
|
MH-30-004-331-005/50
(PANNEMARA)
|
1830004000NRG24090320240625914
|
09/03/2024
|
SAKARURAM LALSING VADDE
|
1830004WL031587
|
SAKARURAM LALSING VADDE
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805744
|
|
SAKRURAM LALSINGH VADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
DHANORA
|
MH-30-004-408-001/72
(SURSUNDI)
|
1830004000NRG24090320240626198
|
09/03/2024
|
Indaqrshaha Shatrusing Halami
|
1830004WL031600
|
Indaqrshaha Shatrusing Halami
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240805897
|
|
INDARSHAHA CHHATRUSINGH HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
DHANORA
|
MH-30-004-408-001/72
(SURSUNDI)
|
1830004000NRG24090320240626199
|
09/03/2024
|
Sukhadeo Indarshaha Halami
|
1830004WL031600
|
Sukhadeo Indarshaha Halami
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Rejected
|
24/04/2024
|
|
A115240805966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
DHANORA
|
MH-30-004-408-001/72
(SURSUNDI)
|
1830004000NRG24090320240626200
|
09/03/2024
|
SUNITA SUKHADEV HALAMI
|
1830004WL031600
|
SUNITA SUKHADEV HALAMI
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240806897
|
|
SUNITA SUKHADEV HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
DHANORA
|
MH-30-004-408-003/101
(SURSUNDI)
|
1830004000NRG24090320240626202
|
09/03/2024
|
Nita Govinda Pendam
|
1830004WL031600
|
Nita Govinda Pendam
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240806864
|
|
NITABAI GOVINDRAO PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
DHANORA
|
MH-30-004-408-003/103
(SURSUNDI)
|
1830004000NRG24090320240626204
|
09/03/2024
|
MAYABAI VILAS MADKAM
|
1830004WL031600
|
MAYABAI VILAS MADKAM
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805944
|
|
MAYABAI VILAS MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
DHANORA
|
MH-30-004-408-003/117
(SURSUNDI)
|
1830004000NRG24090320240626205
|
09/03/2024
|
RESHAMA NITESH USENDI
|
1830004WL031600
|
RESHAMA NITESH USENDI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240806012
|
|
MS RESHMA DALPAT KORETI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DHANORA
|
MH-30-004-408-003/13
(SURSUNDI)
|
1830004000NRG24090320240626208
|
09/03/2024
|
Manoratha Ambadas Shende
|
1830004WL031600
|
Manoratha Ambadas Shende
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240806896
|
|
MANORTHA AMBADAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
DHANORA
|
MH-30-004-408-003/13
(SURSUNDI)
|
1830004000NRG24090320240626207
|
09/03/2024
|
Moreshwar Ambadas Shende
|
1830004WL031600
|
Moreshwar Ambadas Shende
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240805977
|
|
MR MORESHWAR AMBADAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
DHANORA
|
MH-30-004-408-003/132
(SURSUNDI)
|
1830004000NRG24090320240626211
|
09/03/2024
|
ITVARI PARAU KORAM
|
1830004WL031600
|
ITVARI PARAU KORAM
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240805895
|
|
REKHABAI ITWARI KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
DHANORA
|
MH-30-004-408-003/132
(SURSUNDI)
|
1830004000NRG24090320240626213
|
09/03/2024
|
KOMAL ITWARI KORAM
|
1830004WL031600
|
KOMAL ITWARI KORAM
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240806857
|
|
KOMAL ITWARI KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DHANORA
|
MH-30-004-408-003/132
(SURSUNDI)
|
1830004000NRG24090320240626212
|
09/03/2024
|
Rekha Itwari Koram
|
1830004WL031600
|
Rekha Itwari Koram
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240806855
|
|
REKHABAI ITWARI KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
DHANORA
|
MH-30-004-408-003/135
(SURSUNDI)
|
1830004000NRG24090320240626214
|
09/03/2024
|
Omeshwar Yashvant Pendam
|
1830004WL031600
|
Omeshwar Yashvant Pendam
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240805960
|
|
OMESHWAR YESHAWANT PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
DHANORA
|
MH-30-004-408-003/139
(SURSUNDI)
|
1830004000NRG24090320240626215
|
09/03/2024
|
SUKMAIBAI SUKHRAM MADAVI
|
1830004WL031600
|
SUKMAIBAI SUKHRAM MADAVI
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115240805748
|
|
SUKAMABAI SUKARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
DHANORA
|
MH-30-004-408-003/14
(SURSUNDI)
|
1830004000NRG24090320240626217
|
09/03/2024
|
Manisha Omeshwar Pendam
|
1830004WL031600
|
Manisha Omeshwar Pendam
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240805962
|
|
MANISHA OMESHWAR PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
DHANORA
|
MH-30-004-408-003/14
(SURSUNDI)
|
1830004000NRG24090320240626216
|
09/03/2024
|
Shantabai Yashwant Pendam
|
1830004WL031600
|
Shantabai Yashwant Pendam
|
00540
|
BKID0WAINGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240805961
|
|
SHANTABAI YESHAWANT PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
DHANORA
|
MH-30-004-408-003/167
(SURSUNDI)
|
1830004000NRG24090320240626218
|
09/03/2024
|
rekha naresh meshram
|
1830004WL031600
|
rekha naresh meshram
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240806859
|
|
REKHABAI NARESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
DHANORA
|
MH-30-004-408-003/169
(SURSUNDI)
|
1830004000NRG24090320240626221
|
09/03/2024
|
Alashri Manik Naitam
|
1830004WL031600
|
Alashri Manik Naitam
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240806011
|
|
ALSHRI MANIK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
DHANORA
|
MH-30-004-408-003/169
(SURSUNDI)
|
1830004000NRG24090320240626220
|
09/03/2024
|
Naresh Manik Naitam
|
1830004WL031600
|
Naresh Manik Naitam
|
00540
|
BKID0WAINGB
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240806010
|
|
NARESH MANIK NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DHANORA
|
MH-30-004-408-003/17
(SURSUNDI)
|
1830004000NRG24090320240626222
|
09/03/2024
|
Ramdas Baliram Gurnule
|
1830004WL031600
|
Ramdas Baliram Gurnule
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806862
|
|
RAMDAS BALIRAM GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
DHANORA
|
MH-30-004-408-003/17
(SURSUNDI)
|
1830004000NRG24090320240626223
|
09/03/2024
|
Tagewshar Ramdas Guranule
|
1830004WL031600
|
Tagewshar Ramdas Guranule
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805988
|
|
TAGESWAR RAMDAS GURUNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
DHANORA
|
MH-30-004-408-003/171
(SURSUNDI)
|
1830004000NRG24090320240626224
|
09/03/2024
|
Amit Shriram Gedam
|
1830004WL031600
|
Amit Shriram Gedam
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805984
|
|
AMIT SHRIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DHANORA
|
MH-30-004-408-003/171
(SURSUNDI)
|
1830004000NRG24090320240626225
|
09/03/2024
|
MANSHRI SHRIRAM GEDAM
|
1830004WL031600
|
MANSHRI SHRIRAM GEDAM
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806853
|
|
MANSHRI SHRIRAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DHANORA
|
MH-30-004-408-003/184
(SURSUNDI)
|
1830004000NRG24090320240626226
|
09/03/2024
|
ANUSAYA NOHARU KUMOTHI
|
1830004WL031600
|
ANUSAYA NOHARU KUMOTHI
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805992
|
|
ANUSAYA NOHARU KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
DHANORA
|
MH-30-004-408-003/187
(SURSUNDI)
|
1830004000NRG24090320240626229
|
09/03/2024
|
ANTARAM TANU JANBANDHU
|
1830004WL031600
|
ANTARAM TANU JANBANDHU
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240805742
|
|
ANTARAM TANU JANBANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
DHANORA
|
MH-30-004-408-003/207
(SURSUNDI)
|
1830004000NRG24090320240626231
|
09/03/2024
|
Amarshah Sampat Halami
|
1830004WL031600
|
Amarshah Sampat Halami
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115240806009
|
|
AMARSHAH SAMPAT HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
DHANORA
|
MH-30-004-408-003/211
(SURSUNDI)
|
1830004000NRG24090320240626234
|
09/03/2024
|
Chanda Vasant Kulmethe
|
1830004WL031600
|
Chanda Vasant Kulmethe
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805943
|
|
CHANDABAI VASANT KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
DHANORA
|
MH-30-004-408-003/219
(SURSUNDI)
|
1830004000NRG24090320240626238
|
09/03/2024
|
Kalpana Uttamshah Sayam
|
1830004WL031600
|
Kalpana Uttamshah Sayam
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
25/04/2024
|
|
A115240805941
|
|
KALPANA UTTAMSHAHA SAYYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
DHANORA
|
MH-30-004-408-003/221
(SURSUNDI)
|
1830004000NRG24090320240626239
|
09/03/2024
|
Vijaymoti Badalshah Sayam
|
1830004WL031600
|
Vijaymoti Badalshah Sayam
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240806850
|
|
VIJAYABAI BADALSHAHA SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
DHANORA
|
MH-30-004-408-003/222
(SURSUNDI)
|
1830004000NRG24090320240626241
|
09/03/2024
|
Asmita Laxman Hidami
|
1830004WL031600
|
Asmita Laxman Hidami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240806849
|
|
Ms. Asamotin Tulavi
|
INDIAN BANK(607105)
|
|
401
|
DHANORA
|
MH-30-004-408-003/222
(SURSUNDI)
|
1830004000NRG24090320240626240
|
09/03/2024
|
Laxman Raisha Hidami
|
1830004WL031600
|
Laxman Raisha Hidami
|
00540
|
BKID0WAINGB
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115240806030
|
|
LAXMAN RAISHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
DHANORA
|
MH-30-004-408-003/23
(SURSUNDI)
|
1830004000NRG24090320240626246
|
09/03/2024
|
Kalidra Daji Pendam
|
1830004WL031600
|
Kalidra Daji Pendam
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240806898
|
|
KALINDRA DAJI PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
DHANORA
|
MH-30-004-408-003/25
(SURSUNDI)
|
1830004000NRG24090320240626251
|
09/03/2024
|
RAMSING SOMAJI USENDI
|
1830004WL031600
|
RAMSING SOMAJI USENDI
|
00540
|
BKID0WAINGB
|
1598
|
1598
|
Processed
|
25/04/2024
|
|
A115240806001
|
|
MASTER RAMSING SOMJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DHANORA
|
MH-30-004-408-003/3
(SURSUNDI)
|
1830004000NRG24090320240626252
|
09/03/2024
|
Mangala Tulshidas Sontakke
|
1830004WL031600
|
Mangala Tulshidas Sontakke
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Rejected
|
24/04/2024
|
|
A115240806851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
DHANORA
|
MH-30-004-408-003/3
(SURSUNDI)
|
1830004000NRG24090320240626253
|
09/03/2024
|
Manohar Doma Sonttake
|
1830004WL031600
|
Manohar Doma Sonttake
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240805757
|
|
MANOHAR DOMA SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
DHANORA
|
MH-30-004-408-003/30
(SURSUNDI)
|
1830004000NRG24090320240626254
|
09/03/2024
|
ANUSAYA ZADURAM SINHA
|
1830004WL031600
|
ANUSAYA ZADURAM SINHA
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240805934
|
|
MRS ANUSAYA ZADURAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24090320240626255
|
09/03/2024
|
RAISHA DAMA HIDAMI
|
1830004WL031600
|
RAISHA DAMA HIDAMI
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240805878
|
|
REISHA DAMA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
DHANORA
|
MH-30-004-408-003/34
(SURSUNDI)
|
1830004000NRG24090320240626257
|
09/03/2024
|
Surekha Raisha Hidami
|
1830004WL031600
|
Surekha Raisha Hidami
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240805981
|
|
SUREKHA RAISHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
DHANORA
|
MH-30-004-408-003/43
(SURSUNDI)
|
1830004000NRG24090320240626261
|
09/03/2024
|
Bhumita Gurudas Shende
|
1830004WL031600
|
Bhumita Gurudas Shende
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240805865
|
|
BHUMITA GURUDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
DHANORA
|
MH-30-004-408-003/43
(SURSUNDI)
|
1830004000NRG24090320240626260
|
09/03/2024
|
Gurudas Ambadas Shende
|
1830004WL031600
|
Gurudas Ambadas Shende
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
25/04/2024
|
|
A115240805882
|
|
GURUDAS AMBADAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
DHANORA
|
MH-30-004-408-003/47
(SURSUNDI)
|
1830004000NRG24090320240626263
|
09/03/2024
|
NANAJI GANU LONBALE
|
1830004WL031600
|
NANAJI GANU LONBALE
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805866
|
|
NANAJI GANU LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
DHANORA
|
MH-30-004-408-003/48
(SURSUNDI)
|
1830004000NRG24090320240626264
|
09/03/2024
|
KUNDA CHATRU MADAVI
|
1830004WL031600
|
KUNDA CHATRU MADAVI
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805945
|
|
KUNDABAI CHHATRUSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
DHANORA
|
MH-30-004-408-003/5
(SURSUNDI)
|
1830004000NRG24090320240626265
|
09/03/2024
|
MINABAI TILAKRAM NAITAM
|
1830004WL031600
|
MINABAI TILAKRAM NAITAM
|
00540
|
BKID0WAINGB
|
1609
|
1609
|
Processed
|
25/04/2024
|
|
A115240805872
|
|
MINA TILAKRAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
DHANORA
|
MH-30-004-408-003/52
(SURSUNDI)
|
1830004000NRG24090320240626267
|
09/03/2024
|
GEETA SURESH HIDAMI
|
1830004WL031600
|
GEETA SURESH HIDAMI
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805875
|
|
GITABAI SURESHA HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
DHANORA
|
MH-30-004-408-003/52
(SURSUNDI)
|
1830004000NRG24090320240626266
|
09/03/2024
|
SURESH SAKHARAM HIDAMI
|
1830004WL031600
|
SURESH SAKHARAM HIDAMI
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115240805940
|
|
SURESH SAKHARAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
416
|
DHANORA
|
MH-30-004-408-003/60
(SURSUNDI)
|
1830004000NRG24090320240626277
|
09/03/2024
|
Rinatai Suresh Kumare
|
1830004WL031600
|
Rinatai Suresh Kumare
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240806852
|
|
RINABAI SURESH KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
DHANORA
|
MH-30-004-408-003/60
(SURSUNDI)
|
1830004000NRG24090320240626276
|
09/03/2024
|
Suresh Anandrao Kumare
|
1830004WL031600
|
Suresh Anandrao Kumare
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240805876
|
|
SURESH ANANDRAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
DHANORA
|
MH-30-004-408-003/7
(SURSUNDI)
|
1830004000NRG24090320240626284
|
09/03/2024
|
MORESHWAR DAMAJ KULMETHE
|
1830004WL031600
|
MORESHWAR DAMAJ KULMETHE
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805963
|
|
MORESHSHWAR DAMAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
DHANORA
|
MH-30-004-408-003/7
(SURSUNDI)
|
1830004000NRG24090320240626282
|
09/03/2024
|
Parvata Damaji Kulmethe
|
1830004WL031600
|
Parvata Damaji Kulmethe
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115240805993
|
|
PARWATA DADAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
DHANORA
|
MH-30-004-408-003/7
(SURSUNDI)
|
1830004000NRG24090320240626283
|
09/03/2024
|
SUGANDHA MORESHWAR KULMETHE
|
1830004WL031600
|
SUGANDHA MORESHWAR KULMETHE
|
00540
|
BKID0WAINGB
|
1613
|
1613
|
Processed
|
26/04/2024
|
|
A115240805979
|
|
SUGANDHA MORESHWAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
421
|
DHANORA
|
MH-30-004-408-003/71
(SURSUNDI)
|
1830004000NRG24090320240626286
|
09/03/2024
|
Salu Vilas Kumare
|
1830004WL031600
|
Salu Vilas Kumare
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805964
|
|
SHALU VILASH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
DHANORA
|
MH-30-004-408-003/71
(SURSUNDI)
|
1830004000NRG24090320240626285
|
09/03/2024
|
Vilas Namdeo Kumare
|
1830004WL031600
|
Vilas Namdeo Kumare
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240806863
|
|
VILAS NAMDEV KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
DHANORA
|
MH-30-004-408-003/75
(SURSUNDI)
|
1830004000NRG24090320240626289
|
09/03/2024
|
Aasha Bhaskar Gurnule
|
1830004WL031600
|
Aasha Bhaskar Gurnule
|
00540
|
BKID0WAINGB
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115240805978
|
|
ASHABAI BHASKAR GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
DHANORA
|
MH-30-004-408-003/75
(SURSUNDI)
|
1830004000NRG24090320240626290
|
09/03/2024
|
Pallavi Bhashkar Gurunule
|
1830004WL031600
|
Pallavi Bhashkar Gurunule
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240806013
|
|
MISS PALLAVI BHASKAR GURUNULE
|
STATE BANK OF INDIA(508548)
|
|
425
|
DHANORA
|
MH-30-004-408-003/79
(SURSUNDI)
|
1830004000NRG24090320240626291
|
09/03/2024
|
Ganesh Shrihari Shende
|
1830004WL031600
|
Ganesh Shrihari Shende
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805938
|
|
GANESH SHRIHARI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
DHANORA
|
MH-30-004-408-003/79
(SURSUNDI)
|
1830004000NRG24090320240626292
|
09/03/2024
|
SUNITA GANESH SHENDE
|
1830004WL031600
|
SUNITA GANESH SHENDE
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Rejected
|
24/04/2024
|
|
A115240805722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
DHANORA
|
MH-30-004-408-003/80
(SURSUNDI)
|
1830004000NRG24090320240626294
|
09/03/2024
|
Mahendra Aanandrao Vatti
|
1830004WL031600
|
Mahendra Aanandrao Vatti
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240805985
|
|
MAHENDRA ANANDRAO WATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
DHANORA
|
MH-30-004-408-003/83
(SURSUNDI)
|
1830004000NRG24090320240626295
|
09/03/2024
|
Shishubai Shankar Sontakke
|
1830004WL031600
|
Shishubai Shankar Sontakke
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240805980
|
|
SISUBAI NAMDEV SONTTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
DHANORA
|
MH-30-004-408-003/85
(SURSUNDI)
|
1830004000NRG24090320240626297
|
09/03/2024
|
GANESH KABARI DHURVE
|
1830004WL031600
|
GANESH KABARI DHURVE
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240805894
|
|
GANESH KAWARI DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
DHANORA
|
MH-30-004-408-003/88
(SURSUNDI)
|
1830004000NRG24090320240626298
|
09/03/2024
|
Kavita Ratnakar Sayam
|
1830004WL031600
|
Kavita Ratnakar Sayam
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240805987
|
|
KAVITA RATNAKAR SAYYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
DHANORA
|
MH-30-004-408-003/88
(SURSUNDI)
|
1830004000NRG24090320240626300
|
09/03/2024
|
Nenta Jitendra Sayam
|
1830004WL031600
|
Nenta Jitendra Sayam
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
26/04/2024
|
|
A115240806854
|
|
NENATA JITENDRA SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
432
|
DHANORA
|
MH-30-004-408-003/88
(SURSUNDI)
|
1830004000NRG24090320240626299
|
09/03/2024
|
Ratankar Murari Sayam
|
1830004WL031600
|
Ratankar Murari Sayam
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805989
|
|
RATNAKAR MURARI SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
DHANORA
|
MH-30-004-408-003/89
(SURSUNDI)
|
1830004000NRG24090320240626301
|
09/03/2024
|
NAJUKRAO YADAVRAO MOHURLE
|
1830004WL031600
|
NAJUKRAO YADAVRAO MOHURLE
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805896
|
|
NAJUKRAO YADAV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
DHANORA
|
MH-30-004-408-003/89
(SURSUNDI)
|
1830004000NRG24090320240626302
|
09/03/2024
|
Pushpa Najukrao Mohurle
|
1830004WL031600
|
Pushpa Najukrao Mohurle
|
00540
|
BKID0WAINGB
|
1592
|
1592
|
Processed
|
25/04/2024
|
|
A115240805965
|
|
PUSHPA NAJUKRAO MOHURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
DHANORA
|
MH-30-004-408-003/94
(SURSUNDI)
|
1830004000NRG24090320240626306
|
09/03/2024
|
BABURAO PANDURANG JANBANDHU
|
1830004WL031600
|
BABURAO PANDURANG JANBANDHU
|
00540
|
BKID0WAINGB
|
1633
|
1633
|
Processed
|
26/04/2024
|
|
A115240805758
|
|
BABURAV PANDURANG JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
436
|
DHANORA
|
MH-30-004-408-003/99
(SURSUNDI)
|
1830004000NRG24090320240626308
|
09/03/2024
|
Indira Shivadas Shende
|
1830004WL031600
|
Indira Shivadas Shende
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115240805942
|
|
INDIRA SHIVDAS SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395484
|
395484
|
|
|
|
|
|
|
|
|
437
|
DHANORA
|
MH-30-004-092-004/7
(DEOSARA)
|
1830004000NRG24090320240625425
|
09/03/2024
|
Nirmala Prakash Lohambare
|
1830004WL031565
|
Nirmala Prakash Lohambare
|
00734
|
GDCB0000001
|
1695
|
1695
|
Processed
|
26/04/2024
|
|
A115240805808
|
|
NIMANTA PRAKASH LOHAMBARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
438
|
DHANORA
|
MH-30-004-408-003/85
(SURSUNDI)
|
1830004000NRG24090320240626296
|
09/03/2024
|
TULSABAI GANESH DHURWE
|
1830004WL031600
|
TULSABAI GANESH DHURWE
|
00734
|
GDCB0000001
|
1568
|
1568
|
Rejected
|
24/04/2024
|
|
A115240805807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703536
|
703536
|
|
|
|
|
|
|
|