|
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-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24180120240435948
|
18/01/2024
|
DASHRATH MANOHAR MOHURLE
|
1830004WL026231
|
DASHRATH MANOHAR MOHURLE
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814530
|
|
DASHRATH MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24180120240435947
|
18/01/2024
|
Shamlata Manohar Mohurle
|
1830004WL026231
|
Shamlata Manohar Mohurle
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814529
|
|
SHAMLATA MANOHAR MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-134-001/108
(GODALWAHI)
|
1830004000NRG24180120240435344
|
18/01/2024
|
ravidas shamrao kirnge
|
1830004WL026214
|
ravidas shamrao kirnge
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
20/01/2024
|
|
9678814648
|
|
RAVIDAS SHAMRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-134-001/91
(GODALWAHI)
|
1830004000NRG24180120240435382
|
18/01/2024
|
Kotu manu kumoti
|
1830004WL026214
|
Kotu manu kumoti
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
20/01/2024
|
|
9678814533
|
|
KOTU MANU KUMOTHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-134-001/91
(GODALWAHI)
|
1830004000NRG24180120240435383
|
18/01/2024
|
Madhukar Kotu Kumoti
|
1830004WL026214
|
Madhukar Kotu Kumoti
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
20/01/2024
|
|
9678814649
|
|
MR MADHUKAR KOTU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-180-003/6
(KAMANGAD)
|
1830004000NRG24180120240435342
|
18/01/2024
|
Kejuram Pandi Gawde
|
1830004WL026213
|
Kejuram Pandi Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814538
|
|
KEJU PANDI GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24180120240433959
|
18/01/2024
|
NAYANA SURENDRA KANNAKE
|
1830004WL026169
|
NAYANA SURENDRA KANNAKE
|
00114
|
GDCB0000001
|
1276
|
1276
|
Processed
|
20/01/2024
|
|
9678814580
|
|
NAYANA SURENDRA KANN
|
BANK OF BARODA(606985)
|
|
8
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24180120240433958
|
18/01/2024
|
SURENDRA DEVIDAS KANNAKE
|
1830004WL026169
|
SURENDRA DEVIDAS KANNAKE
|
00114
|
GDCB0000001
|
1276
|
1276
|
Processed
|
20/01/2024
|
|
9678814557
|
|
SURENDRA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
9
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG24180120240433622
|
18/01/2024
|
Pramoda Maroti Bobate
|
1830004WL026161
|
Pramoda Maroti Bobate
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814545
|
|
PRAMOD MAROTI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG24180120240433623
|
18/01/2024
|
Vanita Pramod Bobate
|
1830004WL026161
|
Vanita Pramod Bobate
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814572
|
|
VANITA PRAMOD BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-325-004/113
(NIMANWADA)
|
1830004000NRG24180120240434580
|
18/01/2024
|
Sakharam Chatru Pada
|
1830004WL026196
|
Sakharam Chatru Pada
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
20/01/2024
|
|
9678814563
|
|
SAKHARAM CHATARU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-325-004/113
(NIMANWADA)
|
1830004000NRG24180120240434581
|
18/01/2024
|
Saraja Sakaram Pada
|
1830004WL026196
|
Saraja Sakaram Pada
|
00114
|
GDCB0000001
|
1449
|
1449
|
Processed
|
20/01/2024
|
|
9678814590
|
|
SARJA SAKHARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-325-004/117
(NIMANWADA)
|
1830004000NRG24180120240434582
|
18/01/2024
|
Ravita Ravindra Yerme
|
1830004WL026196
|
Ravita Ravindra Yerme
|
00114
|
GDCB0000001
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9678814583
|
|
RAVITA RAVINDRA YERAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-325-004/118
(NIMANWADA)
|
1830004000NRG24180120240434585
|
18/01/2024
|
Anil Mansaram Atala
|
1830004WL026196
|
Anil Mansaram Atala
|
00114
|
GDCB0000001
|
1696
|
1696
|
Processed
|
20/01/2024
|
|
9678814568
|
|
ANIL MANSARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24180120240433974
|
18/01/2024
|
JAYLAL MANGAL BOGA
|
1830004WL026169
|
JAYLAL MANGAL BOGA
|
00114
|
GDCB0000001
|
1652
|
1652
|
Processed
|
20/01/2024
|
|
9678814541
|
|
JAYLAL MANGAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24180120240434586
|
18/01/2024
|
lata yadav gawade
|
1830004WL026196
|
lata yadav gawade
|
00114
|
GDCB0000001
|
1617
|
1617
|
Processed
|
20/01/2024
|
|
9678814645
|
|
LATA YADAV GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24180120240434589
|
18/01/2024
|
manoratha udhav gawde
|
1830004WL026196
|
manoratha udhav gawde
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
20/01/2024
|
|
9678814549
|
|
MANORATHA UDHAV GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24180120240434592
|
18/01/2024
|
bhaskar shalik bawanthade
|
1830004WL026196
|
bhaskar shalik bawanthade
|
00114
|
GDCB0000001
|
1268
|
1268
|
Processed
|
20/01/2024
|
|
9678814551
|
|
BHASKAR SHALIKRAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24180120240433605
|
18/01/2024
|
Jijabai Shalikram Bavanthle
|
1830004WL026157
|
Jijabai Shalikram Bavanthle
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814560
|
|
JIJABAI SHALIKARAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24180120240434593
|
18/01/2024
|
NIRMLA BHASKAR BAVANTHADE
|
1830004WL026196
|
NIRMLA BHASKAR BAVANTHADE
|
00114
|
GDCB0000001
|
1268
|
1268
|
Processed
|
20/01/2024
|
|
9678814552
|
|
NIRMALA BHASKAR BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24180120240433604
|
18/01/2024
|
Shalikram Shivaji Bavanthade
|
1830004WL026157
|
Shalikram Shivaji Bavanthade
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814542
|
|
SHALIKRAM SHIVAJI BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-325-004/144
(NIMANWADA)
|
1830004000NRG24180120240433988
|
18/01/2024
|
PRANALI DEVRAO DUDHBALE
|
1830004WL026169
|
PRANALI DEVRAO DUDHBALE
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
20/01/2024
|
|
9678814579
|
|
PRANALI DEVRAO DUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24180120240434600
|
18/01/2024
|
SITABAI RASHI HOLI
|
1830004WL026196
|
SITABAI RASHI HOLI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
20/01/2024
|
|
9678814571
|
|
SITABAI RUSHI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24180120240434605
|
18/01/2024
|
Vaishali Bhaskar Kallo
|
1830004WL026196
|
Vaishali Bhaskar Kallo
|
00114
|
GDCB0000001
|
1643
|
1643
|
Processed
|
20/01/2024
|
|
9678814586
|
|
VAISHALI BHASHKAR KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DHANORA
|
MH-30-004-325-004/152
(NIMANWADA)
|
1830004000NRG24180120240433617
|
18/01/2024
|
Kaushalya Viththal Chapde
|
1830004WL026160
|
Kaushalya Viththal Chapde
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678814582
|
|
KOSALYABAI VITHAL CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-325-004/152
(NIMANWADA)
|
1830004000NRG24180120240433616
|
18/01/2024
|
Viththal Shivram Chapde
|
1830004WL026160
|
Viththal Shivram Chapde
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678814544
|
|
VITTHAL SHIORAM CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24180120240433991
|
18/01/2024
|
Suresh Keju Pada
|
1830004WL026169
|
Suresh Keju Pada
|
00114
|
GDCB0000001
|
1372
|
1372
|
Processed
|
20/01/2024
|
|
9678814539
|
|
SURESH KEJU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24180120240434613
|
18/01/2024
|
Komal Bholenath Chopade
|
1830004WL026196
|
Komal Bholenath Chopade
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
20/01/2024
|
|
9678814644
|
|
KOMAL BHOLENATH CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24180120240434611
|
18/01/2024
|
SUGANDHA GOVINDA CHAPDE
|
1830004WL026196
|
SUGANDHA GOVINDA CHAPDE
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
20/01/2024
|
|
9678814561
|
|
SUGANDHABAI GOVINDA CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24180120240433995
|
18/01/2024
|
Devidas Devaji kove
|
1830004WL026169
|
Devidas Devaji kove
|
00114
|
GDCB0000001
|
1291
|
1291
|
Processed
|
20/01/2024
|
|
9678814562
|
|
DEVIDAS DEVAJI KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24180120240434620
|
18/01/2024
|
Dipali Pradip Naitam
|
1830004WL026196
|
Dipali Pradip Naitam
|
00114
|
GDCB0000001
|
1391
|
1391
|
Processed
|
20/01/2024
|
|
9678814578
|
|
DIPALI PRADIP NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24180120240434618
|
18/01/2024
|
KAVITA DADAJI CHAPDE
|
1830004WL026196
|
KAVITA DADAJI CHAPDE
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
20/01/2024
|
|
9678814558
|
|
KAVITA DADAJI CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24180120240434619
|
18/01/2024
|
Pradip Suresh Naitam
|
1830004WL026196
|
Pradip Suresh Naitam
|
00114
|
GDCB0000001
|
1392
|
1392
|
Processed
|
20/01/2024
|
|
9678814566
|
|
PRADIP SURESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DHANORA
|
MH-30-004-325-004/187
(NIMANWADA)
|
1830004000NRG24180120240434624
|
18/01/2024
|
Honaji Anil Kirame
|
1830004WL026196
|
Honaji Anil Kirame
|
00114
|
GDCB0000001
|
1042
|
1042
|
Processed
|
20/01/2024
|
|
9678814587
|
|
HONAJI ANIL KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24180120240434626
|
18/01/2024
|
HARIDAS TANTU SIDAM
|
1830004WL026196
|
HARIDAS TANTU SIDAM
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
20/01/2024
|
|
9678814532
|
|
HARIDAS TANTU SIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24180120240434627
|
18/01/2024
|
NIRUTA HARIDAS SIDAM
|
1830004WL026196
|
NIRUTA HARIDAS SIDAM
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
20/01/2024
|
|
9678814550
|
|
NIRUTA HARIDAS SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24180120240434014
|
18/01/2024
|
Haridas Shiva Pada
|
1830004WL026169
|
Haridas Shiva Pada
|
00114
|
GDCB0000001
|
1713
|
1713
|
Processed
|
20/01/2024
|
|
9678814535
|
|
HARIDAS SHIVA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24180120240434632
|
18/01/2024
|
Premdas Ramdas Pendam
|
1830004WL026196
|
Premdas Ramdas Pendam
|
00114
|
GDCB0000001
|
1114
|
1114
|
Processed
|
20/01/2024
|
|
9678814547
|
|
PREMDAS RAMDAS PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24180120240434024
|
18/01/2024
|
Akash Duryodhan Shidam
|
1830004WL026169
|
Akash Duryodhan Shidam
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
20/01/2024
|
|
9678814567
|
|
MASTER AKASH DURYODHAN SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24180120240434023
|
18/01/2024
|
MINAKSHI DURYODHAN SIDAM
|
1830004WL026169
|
MINAKSHI DURYODHAN SIDAM
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
20/01/2024
|
|
9678814553
|
|
MINAKSHI DURYODHAN SHIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHANORA
|
MH-30-004-325-004/21
(NIMANWADA)
|
1830004000NRG24180120240433619
|
18/01/2024
|
JYOTSNA JIVAN CHAPLE
|
1830004WL026160
|
JYOTSNA JIVAN CHAPLE
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678814575
|
|
JOSNA JIVAN CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-325-004/221
(NIMANWADA)
|
1830004000NRG24180120240434638
|
18/01/2024
|
Rajendra Vasudev Sahare
|
1830004WL026196
|
Rajendra Vasudev Sahare
|
00114
|
GDCB0000001
|
1073
|
1073
|
Processed
|
20/01/2024
|
|
9678814589
|
|
RAJENDRA WASUDEO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DHANORA
|
MH-30-004-325-004/221
(NIMANWADA)
|
1830004000NRG24180120240434639
|
18/01/2024
|
Vijaya Rajendra Sahare
|
1830004WL026196
|
Vijaya Rajendra Sahare
|
00114
|
GDCB0000001
|
1073
|
1073
|
Processed
|
20/01/2024
|
|
9678814642
|
|
VIJAYA RAJENDR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-325-004/23
(NIMANWADA)
|
1830004000NRG24180120240434039
|
18/01/2024
|
DNYANDIP RAJENDRA SHIDAM
|
1830004WL026169
|
DNYANDIP RAJENDRA SHIDAM
|
00114
|
GDCB0000001
|
1724
|
1724
|
Processed
|
20/01/2024
|
|
9678814581
|
|
DNYANDIP RAJENDRA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24180120240433621
|
18/01/2024
|
SHUBHAM ASHOK WASEKAR
|
1830004WL026160
|
SHUBHAM ASHOK WASEKAR
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814643
|
|
SHUBHAM ASHOK WASEKAR
|
CANARA BANK(508532)
|
|
46
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24180120240433620
|
18/01/2024
|
tarabai vishvnath wasekar
|
1830004WL026160
|
tarabai vishvnath wasekar
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814574
|
|
TARABAI VISHVANATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24180120240434656
|
18/01/2024
|
SUMAN HIRAMAN HALAMI
|
1830004WL026196
|
SUMAN HIRAMAN HALAMI
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
20/01/2024
|
|
9678814559
|
|
SUMAN HIRAMAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24180120240434044
|
18/01/2024
|
Jaidev Tukaram Pada
|
1830004WL026169
|
Jaidev Tukaram Pada
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
20/01/2024
|
|
9678814534
|
|
JAYDEO TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24180120240434045
|
18/01/2024
|
SARSWATA JAYDEV PADA
|
1830004WL026169
|
SARSWATA JAYDEV PADA
|
00114
|
GDCB0000001
|
1768
|
1768
|
Processed
|
20/01/2024
|
|
9678814548
|
|
SARSHWATA JAYDEO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24180120240434674
|
18/01/2024
|
HANSABAI PRAKASH PADA
|
1830004WL026196
|
HANSABAI PRAKASH PADA
|
00114
|
GDCB0000001
|
1352
|
1352
|
Processed
|
20/01/2024
|
|
9678814593
|
|
HANSA PRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24180120240434672
|
18/01/2024
|
Lakshmibai Neu Pada
|
1830004WL026196
|
Lakshmibai Neu Pada
|
00114
|
GDCB0000001
|
1352
|
1352
|
Processed
|
20/01/2024
|
|
9678814592
|
|
LAXMIBAI NEU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24180120240434673
|
18/01/2024
|
Prakash Neu Pada
|
1830004WL026196
|
Prakash Neu Pada
|
00114
|
GDCB0000001
|
1352
|
1352
|
Processed
|
20/01/2024
|
|
9678814591
|
|
PRAKASH NEVU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHANORA
|
MH-30-004-325-004/277
(NIMANWADA)
|
1830004000NRG24180120240434049
|
18/01/2024
|
WAMAN BAJIRAO SIDAM
|
1830004WL026169
|
WAMAN BAJIRAO SIDAM
|
00114
|
GDCB0000001
|
1767
|
1767
|
Processed
|
20/01/2024
|
|
9678814554
|
|
WAMAN BAJIRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DHANORA
|
MH-30-004-325-004/279
(NIMANWADA)
|
1830004000NRG24180120240434676
|
18/01/2024
|
Archana Pramod Vasekar
|
1830004WL026196
|
Archana Pramod Vasekar
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
20/01/2024
|
|
9678814564
|
|
ARCHANA PRAMOD WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-325-004/279
(NIMANWADA)
|
1830004000NRG24180120240434675
|
18/01/2024
|
Pramod Devrao Vasekar
|
1830004WL026196
|
Pramod Devrao Vasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814646
|
|
MR PRAMOD DEVRAO VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24180120240434058
|
18/01/2024
|
chaya yogesh bhurse
|
1830004WL026169
|
chaya yogesh bhurse
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
20/01/2024
|
|
9678814570
|
|
CHHAYATAI YOGESH BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24180120240434057
|
18/01/2024
|
RAMBHAU SITARAM BHURASE
|
1830004WL026169
|
RAMBHAU SITARAM BHURASE
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
20/01/2024
|
|
9678814543
|
|
RAMBHAU SITARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24180120240434694
|
18/01/2024
|
Bhavana Bolenath Sontakke
|
1830004WL026196
|
Bhavana Bolenath Sontakke
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
20/01/2024
|
|
9678814555
|
|
BHAVANA BHOLENATH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24180120240434080
|
18/01/2024
|
Namdeo Daji Varkhdearkhde
|
1830004WL026169
|
Namdeo Daji Varkhdearkhde
|
00114
|
GDCB0000001
|
1309
|
1309
|
Processed
|
20/01/2024
|
|
9678814537
|
|
NAMDEV DAJI WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24180120240434697
|
18/01/2024
|
Nagina Mahesh Meshram
|
1830004WL026196
|
Nagina Mahesh Meshram
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
20/01/2024
|
|
9678814577
|
|
NAGINA MAHESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24180120240434699
|
18/01/2024
|
SARITA ISHWAR CHAPADE
|
1830004WL026196
|
SARITA ISHWAR CHAPADE
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
20/01/2024
|
|
9678814565
|
|
SARITA ISHWAR CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHANORA
|
MH-30-004-325-004/43
(NIMANWADA)
|
1830004000NRG24180120240434711
|
18/01/2024
|
Baburao Bala Madavi
|
1830004WL026196
|
Baburao Bala Madavi
|
00114
|
GDCB0000001
|
847
|
847
|
Processed
|
20/01/2024
|
|
9678814531
|
|
BABURAV BALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-325-004/43
(NIMANWADA)
|
1830004000NRG24180120240434713
|
18/01/2024
|
Sanotsh Baburao Madavi
|
1830004WL026196
|
Sanotsh Baburao Madavi
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
20/01/2024
|
|
9678814647
|
|
SANTOSH BABURAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24180120240434719
|
18/01/2024
|
Raghunath Hiruji Kodap
|
1830004WL026196
|
Raghunath Hiruji Kodap
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
20/01/2024
|
|
9678814584
|
|
RAGHUNATH HIRU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
DHANORA
|
MH-30-004-325-004/50
(NIMANWADA)
|
1830004000NRG24180120240434105
|
18/01/2024
|
LOMESH RAMDAS KOVA
|
1830004WL026169
|
LOMESH RAMDAS KOVA
|
00114
|
GDCB0000001
|
1737
|
1737
|
Processed
|
20/01/2024
|
|
9678814569
|
|
LOMESH RAMDAS KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24180120240434113
|
18/01/2024
|
Usha Madgu Dhurve
|
1830004WL026169
|
Usha Madgu Dhurve
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
20/01/2024
|
|
9678814585
|
|
USHA MADAGU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24180120240434723
|
18/01/2024
|
Moreshwar Motiram Pada
|
1830004WL026196
|
Moreshwar Motiram Pada
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678814556
|
|
MORESHWAR MOTIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24180120240434722
|
18/01/2024
|
Motiram Dhanu Pada
|
1830004WL026196
|
Motiram Dhanu Pada
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678814536
|
|
MOTIRAM DHANUJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24180120240434130
|
18/01/2024
|
PRATIBHA PRADIP KOVE
|
1830004WL026169
|
PRATIBHA PRADIP KOVE
|
00114
|
GDCB0000001
|
1769
|
1769
|
Processed
|
20/01/2024
|
|
9678814546
|
|
PRATIKSHA PRADIP KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
DHANORA
|
MH-30-004-325-004/81
(NIMANWADA)
|
1830004000NRG24180120240433608
|
18/01/2024
|
Premila Lalaji Chapde
|
1830004WL026157
|
Premila Lalaji Chapde
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814588
|
|
LOMESH LALAJI CHAPDE
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24180120240435949
|
18/01/2024
|
ROSHANA DASHARATH MOHURLE
|
1830004WL026231
|
ROSHANA DASHARATH MOHURLE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814540
|
|
MISS ROSHANA KHUSHAL GURANULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-363-001/273
(RANGI)
|
1830004000NRG24180120240434854
|
18/01/2024
|
Kavita Rajendra Dhodare
|
1830004WL026202
|
Kavita Rajendra Dhodare
|
00114
|
GDCB0000001
|
264
|
264
|
Processed
|
20/01/2024
|
|
9678814573
|
|
KAVITA RAJENDRA DHONDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-372-003/249
(SAKHERA)
|
1830004000NRG24180120240435962
|
18/01/2024
|
SHITAL VILAS TEKAM
|
1830004WL026232
|
SHITAL VILAS TEKAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814594
|
|
SHITAL VILAS TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94104
|
94104
|
|
|
|
|
|
|
|
|
74
|
DHANORA
|
MH-30-004-134-001/108
(GODALWAHI)
|
1830004000NRG24180120240435345
|
18/01/2024
|
Babita Ravidas Kirange
|
1830004WL026214
|
Babita Ravidas Kirange
|
00415
|
SBIN0005911
|
1604
|
1604
|
Rejected
|
20/01/2024
|
|
9678814611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DHANORA
|
MH-30-004-134-001/127
(GODALWAHI)
|
1830004000NRG24180120240435349
|
18/01/2024
|
Premila sakharam usendi
|
1830004WL026214
|
Premila sakharam usendi
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
20/01/2024
|
|
9678814595
|
|
MRS PREMILA SAKHARAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-134-001/127
(GODALWAHI)
|
1830004000NRG24180120240435350
|
18/01/2024
|
Sandip Sakharam Usendi
|
1830004WL026214
|
Sandip Sakharam Usendi
|
00415
|
SBIN0005911
|
1600
|
1600
|
Processed
|
20/01/2024
|
|
9678814609
|
|
SANDIP SAKHARAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANORA
|
MH-30-004-134-001/91
(GODALWAHI)
|
1830004000NRG24180120240435385
|
18/01/2024
|
Sadhuji Kotu Kumoti
|
1830004WL026214
|
Sadhuji Kotu Kumoti
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
20/01/2024
|
|
9678814640
|
|
MR SADU KOTU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-134-001/91
(GODALWAHI)
|
1830004000NRG24180120240435384
|
18/01/2024
|
Sunnada Madhukar Kumoti
|
1830004WL026214
|
Sunnada Madhukar Kumoti
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
20/01/2024
|
|
9678814608
|
|
MISS SUNANDA MADHUKAR KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-134-001/94
(GODALWAHI)
|
1830004000NRG24180120240435386
|
18/01/2024
|
Kalidas Damu Kirange
|
1830004WL026214
|
Kalidas Damu Kirange
|
00415
|
SBIN0005911
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9678814639
|
|
MISS KALIDAS DAMU KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANORA
|
MH-30-004-180-003/6
(KAMANGAD)
|
1830004000NRG24180120240435343
|
18/01/2024
|
Mankibai Kejuram Gawde
|
1830004WL026213
|
Mankibai Kejuram Gawde
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814641
|
|
MRS MANKIBAI KEJURAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG24180120240433624
|
18/01/2024
|
TUSHAR PRAMOD BOBATE
|
1830004WL026161
|
TUSHAR PRAMOD BOBATE
|
00415
|
SBIN0005911
|
819
|
819
|
Rejected
|
20/01/2024
|
|
9678814607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24180120240434588
|
18/01/2024
|
Mahadev Yadav Gavade
|
1830004WL026196
|
Mahadev Yadav Gavade
|
00415
|
SBIN0005911
|
1617
|
1617
|
Processed
|
20/01/2024
|
|
9678814600
|
|
MR MAHADEV YADAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24180120240433993
|
18/01/2024
|
Tejswini Suresh Pada
|
1830004WL026169
|
Tejswini Suresh Pada
|
00415
|
SBIN0005911
|
1371
|
1371
|
Processed
|
20/01/2024
|
|
9678814613
|
|
TEJASHWINI SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DHANORA
|
MH-30-004-325-004/21
(NIMANWADA)
|
1830004000NRG24180120240433618
|
18/01/2024
|
JIVAN TIKARAM CHAPALE
|
1830004WL026160
|
JIVAN TIKARAM CHAPALE
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814612
|
|
MR JIVAN TIKARAM CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24180120240434658
|
18/01/2024
|
shubham hiraman halami
|
1830004WL026196
|
shubham hiraman halami
|
00415
|
SBIN0005911
|
1643
|
1643
|
Processed
|
20/01/2024
|
|
9678814599
|
|
MR SHUBHAM HIRAMAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24180120240434670
|
18/01/2024
|
VISHAL ANIL VARKHADE
|
1830004WL026196
|
VISHAL ANIL VARKHADE
|
00415
|
SBIN0005911
|
903
|
903
|
Processed
|
20/01/2024
|
|
9678814610
|
|
VISHAL ANIL WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24180120240434695
|
18/01/2024
|
Ragina Bolenath Sontakke
|
1830004WL026196
|
Ragina Bolenath Sontakke
|
00415
|
SBIN0005911
|
1378
|
1378
|
Processed
|
20/01/2024
|
|
9678814598
|
|
MISS RAGINI BHOLENATH SONTAKKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24180120240434696
|
18/01/2024
|
Mahesh Mohan Meshram
|
1830004WL026196
|
Mahesh Mohan Meshram
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814602
|
|
MR MAHESH MOHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-325-004/38
(NIMANWADA)
|
1830004000NRG24180120240434704
|
18/01/2024
|
priyanka rajendra kowa
|
1830004WL026196
|
priyanka rajendra kowa
|
00415
|
SBIN0005911
|
1351
|
1351
|
Processed
|
20/01/2024
|
|
9678814603
|
|
PRIYANKA RAJENDRA KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24180120240434721
|
18/01/2024
|
SURYOBHAN RAGHUNATH KODAP
|
1830004WL026196
|
SURYOBHAN RAGHUNATH KODAP
|
00415
|
SBIN0005911
|
812
|
812
|
Processed
|
20/01/2024
|
|
9678814604
|
|
MR SURYABHAN RAGHUNATH KODAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANORA
|
MH-30-004-331-002/199
(PANNEMARA)
|
1830004000NRG24180120240434234
|
18/01/2024
|
NAGESH GHASIRAM HOLI
|
1830004WL026170
|
NAGESH GHASIRAM HOLI
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
20/01/2024
|
|
9678814606
|
|
MR NAGESH GHASIRAM HOLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-331-002/60
(PANNEMARA)
|
1830004000NRG24180120240434269
|
18/01/2024
|
Ashwini Chauwhan Halami
|
1830004WL026170
|
Ashwini Chauwhan Halami
|
00415
|
SBIN0005911
|
1651
|
1651
|
Processed
|
20/01/2024
|
|
9678814605
|
|
MISS ASHVINI CHAOHAN HLAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26857
|
26857
|
|
|
|
|
|
|
|
|
93
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24180120240434591
|
18/01/2024
|
kusha udhav gawade
|
1830004WL026196
|
kusha udhav gawade
|
00415
|
SBIN0009104
|
1335
|
1335
|
Processed
|
20/01/2024
|
|
9678814597
|
|
MASTER KUSH UDDHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24180120240434612
|
18/01/2024
|
BHOLENATH GOVINDA CHAPALE
|
1830004WL026196
|
BHOLENATH GOVINDA CHAPALE
|
00415
|
SBIN0009104
|
954
|
954
|
Processed
|
20/01/2024
|
|
9678814527
|
|
BHOLENATH GOVINDA CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24180120240434016
|
18/01/2024
|
nilesh haridas pada
|
1830004WL026169
|
nilesh haridas pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814596
|
|
MR NILESH HARIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24180120240434046
|
18/01/2024
|
Bhushan Jaydev Pada
|
1830004WL026169
|
Bhushan Jaydev Pada
|
00415
|
SBIN0009104
|
1768
|
1768
|
Processed
|
20/01/2024
|
|
9678814601
|
|
MASTER BHUSHAN JAYDEV PADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24180120240434115
|
18/01/2024
|
Akesh Madagu Dhurve
|
1830004WL026169
|
Akesh Madagu Dhurve
|
00415
|
SBIN0009104
|
1593
|
1593
|
Processed
|
20/01/2024
|
|
9678814614
|
|
MR AKESHMADAGUDHURVE MADAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7288
|
7288
|
|
|
|
|
|
|
|
|
98
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24180120240434652
|
18/01/2024
|
AMAR NANDKISHOR WASEKAR
|
1830004WL026196
|
AMAR NANDKISHOR WASEKAR
|
00415
|
SBIN0015200
|
1341
|
1341
|
Processed
|
20/01/2024
|
|
9678814528
|
|
AMAR NANDKISHOR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
99
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24180120240433956
|
18/01/2024
|
DEVIDAS BARIKRAV KANNAKE
|
1830004WL026169
|
DEVIDAS BARIKRAV KANNAKE
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
20/01/2024
|
|
9678814655
|
|
DEVIDAS BARIKRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24180120240433957
|
18/01/2024
|
JASVANDA DEVIDAS KANNAKE
|
1830004WL026169
|
JASVANDA DEVIDAS KANNAKE
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
20/01/2024
|
|
9678814624
|
|
JASVANDA DEVIDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
DHANORA
|
MH-30-004-325-004/102
(NIMANWADA)
|
1830004000NRG24180120240434577
|
18/01/2024
|
Vijaya Vilas Kirme
|
1830004WL026196
|
Vijaya Vilas Kirme
|
00540
|
BKID0WAINGB
|
1203
|
1203
|
Processed
|
20/01/2024
|
|
9678814628
|
|
VIJAYA VILAS KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24180120240433973
|
18/01/2024
|
MANGAL PANDO BOGA
|
1830004WL026169
|
MANGAL PANDO BOGA
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
20/01/2024
|
|
9678814505
|
|
MANGAL PANDO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24180120240434587
|
18/01/2024
|
Sukhadev Yadav Gawde
|
1830004WL026196
|
Sukhadev Yadav Gawde
|
00540
|
BKID0WAINGB
|
1617
|
1617
|
Processed
|
20/01/2024
|
|
9678814506
|
|
SUKHDEV YADAV GAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24180120240433983
|
18/01/2024
|
BHOLENATH BHIMRAO BARDE
|
1830004WL026169
|
BHOLENATH BHIMRAO BARDE
|
00540
|
BKID0WAINGB
|
1696
|
1696
|
Processed
|
20/01/2024
|
|
9678814494
|
|
BHOLENATH BHIMRAO BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24180120240433984
|
18/01/2024
|
SAPNA BHOLENATH BARDE
|
1830004WL026169
|
SAPNA BHOLENATH BARDE
|
00540
|
BKID0WAINGB
|
1696
|
1696
|
Processed
|
20/01/2024
|
|
9678814495
|
|
SAPNA BHOLENATH BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
DHANORA
|
MH-30-004-325-004/144
(NIMANWADA)
|
1830004000NRG24180120240433987
|
18/01/2024
|
Devarao Tulshiram Dudhabale
|
1830004WL026169
|
Devarao Tulshiram Dudhabale
|
00540
|
BKID0WAINGB
|
1593
|
1593
|
Processed
|
20/01/2024
|
|
9678814484
|
|
DEVRAO TULASIRAM DUDHABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24180120240433992
|
18/01/2024
|
KUSUM SURESH PADA
|
1830004WL026169
|
KUSUM SURESH PADA
|
00540
|
BKID0WAINGB
|
1372
|
1372
|
Processed
|
20/01/2024
|
|
9678814483
|
|
KUSUM SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24180120240433996
|
18/01/2024
|
Archana Devidas Kove
|
1830004WL026169
|
Archana Devidas Kove
|
00540
|
BKID0WAINGB
|
1291
|
1291
|
Processed
|
20/01/2024
|
|
9678814630
|
|
ARCHANA DEVIDAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24180120240433994
|
18/01/2024
|
BHAGRATHA DEVAJI KOVE
|
1830004WL026169
|
BHAGRATHA DEVAJI KOVE
|
00540
|
BKID0WAINGB
|
1309
|
1309
|
Processed
|
20/01/2024
|
|
9678814619
|
|
BHAGRATHA DEVAJI KOVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24180120240433997
|
18/01/2024
|
MAMITA DEVIDAS KOVE
|
1830004WL026169
|
MAMITA DEVIDAS KOVE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
20/01/2024
|
|
9678814496
|
|
MAMITA DEVIDAS KOVE -NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24180120240433999
|
18/01/2024
|
HEMRAJ SHRIHARI CHAPLE
|
1830004WL026169
|
HEMRAJ SHRIHARI CHAPLE
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
20/01/2024
|
|
9678814500
|
|
MR HEMRAJ SHRIHARI CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24180120240434000
|
18/01/2024
|
Jijabai Hemraj chopde
|
1830004WL026169
|
Jijabai Hemraj chopde
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
20/01/2024
|
|
9678814654
|
|
JIJABAI HEMRAJ CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24180120240434001
|
18/01/2024
|
Umesh Hemraj Chapde
|
1830004WL026169
|
Umesh Hemraj Chapde
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
20/01/2024
|
|
9678814493
|
|
UMESH HEMRAJ CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DHANORA
|
MH-30-004-325-004/187
(NIMANWADA)
|
1830004000NRG24180120240434622
|
18/01/2024
|
ANIL TULSHIRAM KIRME
|
1830004WL026196
|
ANIL TULSHIRAM KIRME
|
00540
|
BKID0WAINGB
|
1042
|
1042
|
Processed
|
20/01/2024
|
|
9678814653
|
|
ANIL TULSHIRAM KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DHANORA
|
MH-30-004-325-004/187
(NIMANWADA)
|
1830004000NRG24180120240434623
|
18/01/2024
|
Shashikala Anil Kirme
|
1830004WL026196
|
Shashikala Anil Kirme
|
00540
|
BKID0WAINGB
|
1042
|
1042
|
Processed
|
20/01/2024
|
|
9678814627
|
|
SHASHIKALA ANIL KIRAME
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHANORA
|
MH-30-004-325-004/190
(NIMANWADA)
|
1830004000NRG24180120240434625
|
18/01/2024
|
VIBHA ANKUSH MADAVI
|
1830004WL026196
|
VIBHA ANKUSH MADAVI
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
20/01/2024
|
|
9678814517
|
|
VIBHA SUNIL KULMETHE
|
IDBI BANK(607095)
|
|
117
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24180120240434628
|
18/01/2024
|
Nitesh Haridas Sidam
|
1830004WL026196
|
Nitesh Haridas Sidam
|
00540
|
BKID0WAINGB
|
1177
|
1177
|
Processed
|
20/01/2024
|
|
9678814497
|
|
NITESH HARIDAS SIDAM -NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24180120240434015
|
18/01/2024
|
PARBHATA HARIDAS PADA
|
1830004WL026169
|
PARBHATA HARIDAS PADA
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
20/01/2024
|
|
9678814638
|
|
PARBATA HARIDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24180120240434633
|
18/01/2024
|
MANGALA PREMDAS PENDAM
|
1830004WL026196
|
MANGALA PREMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1114
|
1114
|
Processed
|
20/01/2024
|
|
9678814488
|
|
MANGALA PREMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24180120240434631
|
18/01/2024
|
SHANTA RAMDAS PENDAM
|
1830004WL026196
|
SHANTA RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1114
|
1114
|
Processed
|
20/01/2024
|
|
9678814616
|
|
SHANTABAI RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24180120240434025
|
18/01/2024
|
Vikas Duryodhan Shidam
|
1830004WL026169
|
Vikas Duryodhan Shidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
20/01/2024
|
|
9678814491
|
|
VIKAS DURYODHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24180120240434650
|
18/01/2024
|
NANDKISHOR VISHVANATH WASEKAR
|
1830004WL026196
|
NANDKISHOR VISHVANATH WASEKAR
|
00540
|
BKID0WAINGB
|
1341
|
1341
|
Processed
|
20/01/2024
|
|
9678814620
|
|
NANDKISHOR VISHWANATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24180120240434651
|
18/01/2024
|
RASIKA NANDKISHOR WASEKAR
|
1830004WL026196
|
RASIKA NANDKISHOR WASEKAR
|
00540
|
BKID0WAINGB
|
1341
|
1341
|
Processed
|
20/01/2024
|
|
9678814512
|
|
RASIKA NANDKISHOR WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24180120240434657
|
18/01/2024
|
AMAR HIRAMN HALAMI
|
1830004WL026196
|
AMAR HIRAMN HALAMI
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
20/01/2024
|
|
9678814508
|
|
AMAR HIRAMAN HALAMI
|
BANK OF INDIA(508505)
|
|
125
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24180120240434655
|
18/01/2024
|
Hiraman Ganu Halami
|
1830004WL026196
|
Hiraman Ganu Halami
|
00540
|
BKID0WAINGB
|
1643
|
1643
|
Processed
|
20/01/2024
|
|
9678814636
|
|
HIRAMAN GANUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24180120240434671
|
18/01/2024
|
NEVU DUKARU PADA
|
1830004WL026196
|
NEVU DUKARU PADA
|
00540
|
BKID0WAINGB
|
1352
|
1352
|
Processed
|
20/01/2024
|
|
9678814618
|
|
NEVU DUKARU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24180120240434062
|
18/01/2024
|
bhimarao wasudeo barde
|
1830004WL026169
|
bhimarao wasudeo barde
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
20/01/2024
|
|
9678814502
|
|
BHIMRAV VASUDEV BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24180120240434063
|
18/01/2024
|
remabai bhimrao barade
|
1830004WL026169
|
remabai bhimrao barade
|
00540
|
BKID0WAINGB
|
1676
|
1676
|
Processed
|
20/01/2024
|
|
9678814501
|
|
RAMABAI BHIMRAV BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHANORA
|
MH-30-004-325-004/327
(NIMANWADA)
|
1830004000NRG24180120240434685
|
18/01/2024
|
Karishma Jaydev Pada
|
1830004WL026196
|
Karishma Jaydev Pada
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9678814514
|
|
KARISHMA JAYADEO PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DHANORA
|
MH-30-004-325-004/327
(NIMANWADA)
|
1830004000NRG24180120240434684
|
18/01/2024
|
Sumitra Jaydev Pada
|
1830004WL026196
|
Sumitra Jaydev Pada
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/01/2024
|
|
9678814511
|
|
SUMITRA JAIDEO PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHANORA
|
MH-30-004-325-004/339
(NIMANWADA)
|
1830004000NRG24180120240434690
|
18/01/2024
|
NAVNATH GOVINDA CHAPLE
|
1830004WL026196
|
NAVNATH GOVINDA CHAPLE
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
20/01/2024
|
|
9678814621
|
|
NAVNATH GOVINDA CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24180120240434693
|
18/01/2024
|
Bolenath Wasudev Sontakke
|
1830004WL026196
|
Bolenath Wasudev Sontakke
|
00540
|
BKID0WAINGB
|
1378
|
1378
|
Processed
|
20/01/2024
|
|
9678814637
|
|
BHOLENATH WASUDEO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24180120240434081
|
18/01/2024
|
KAMAL NAMDEV WARKHADE
|
1830004WL026169
|
KAMAL NAMDEV WARKHADE
|
00540
|
BKID0WAINGB
|
1309
|
1309
|
Processed
|
20/01/2024
|
|
9678814625
|
|
KAMAL NAMDEV WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24180120240434082
|
18/01/2024
|
Nirasha Homaraj Varkhade
|
1830004WL026169
|
Nirasha Homaraj Varkhade
|
00540
|
BKID0WAINGB
|
1309
|
1309
|
Processed
|
20/01/2024
|
|
9678814490
|
|
NIRASHA HOMRAJ WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24180120240434698
|
18/01/2024
|
ISHWAR MUKHARU CHAPADE
|
1830004WL026196
|
ISHWAR MUKHARU CHAPADE
|
00540
|
BKID0WAINGB
|
1388
|
1388
|
Processed
|
20/01/2024
|
|
9678814486
|
|
ISHWAR MUKAHRU CHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DHANORA
|
MH-30-004-325-004/379
(NIMANWADA)
|
1830004000NRG24180120240434703
|
18/01/2024
|
Asha Suresh Dudhbale
|
1830004WL026196
|
Asha Suresh Dudhbale
|
00540
|
BKID0WAINGB
|
1354
|
1354
|
Processed
|
20/01/2024
|
|
9678814492
|
|
ASHA SURESH DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DHANORA
|
MH-30-004-325-004/43
(NIMANWADA)
|
1830004000NRG24180120240434714
|
18/01/2024
|
MANDA SANTOSH MADAVI
|
1830004WL026196
|
MANDA SANTOSH MADAVI
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
20/01/2024
|
|
9678814509
|
|
MANDA SANTOSH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24180120240434720
|
18/01/2024
|
MAYA RAGHUNATH KODAP
|
1830004WL026196
|
MAYA RAGHUNATH KODAP
|
00540
|
BKID0WAINGB
|
813
|
813
|
Processed
|
20/01/2024
|
|
9678814629
|
|
MAYA RAGHUNATH KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DHANORA
|
MH-30-004-325-004/50
(NIMANWADA)
|
1830004000NRG24180120240434104
|
18/01/2024
|
SUBHADRA RAMDAS KOVE
|
1830004WL026169
|
SUBHADRA RAMDAS KOVE
|
00540
|
BKID0WAINGB
|
1737
|
1737
|
Processed
|
20/01/2024
|
|
9678814617
|
|
SUBHADRA RAMDAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24180120240434114
|
18/01/2024
|
NIKESH MADAGU DHURVE
|
1830004WL026169
|
NIKESH MADAGU DHURVE
|
00540
|
BKID0WAINGB
|
1685
|
1685
|
Processed
|
20/01/2024
|
|
9678814513
|
|
MR NIKESH MAHAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24180120240434724
|
18/01/2024
|
SARITA MORESHWAR PADA
|
1830004WL026196
|
SARITA MORESHWAR PADA
|
00540
|
BKID0WAINGB
|
1440
|
1440
|
Processed
|
20/01/2024
|
|
9678814510
|
|
SARITA MORESHWAR PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHANORA
|
MH-30-004-325-004/71
(NIMANWADA)
|
1830004000NRG24180120240434125
|
18/01/2024
|
AARATI SURYABHAN BHURASE
|
1830004WL026169
|
AARATI SURYABHAN BHURASE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
20/01/2024
|
|
9678814504
|
|
AARTI SURYBHAN BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DHANORA
|
MH-30-004-325-004/71
(NIMANWADA)
|
1830004000NRG24180120240434123
|
18/01/2024
|
PREMILA LAKSHMAN BHURASE
|
1830004WL026169
|
PREMILA LAKSHMAN BHURASE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
20/01/2024
|
|
9678814626
|
|
PREMILA LAXMAN BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
DHANORA
|
MH-30-004-325-004/71
(NIMANWADA)
|
1830004000NRG24180120240434124
|
18/01/2024
|
Suryabhan Chandrashekhar Bhurse
|
1830004WL026169
|
Suryabhan Chandrashekhar Bhurse
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
20/01/2024
|
|
9678814485
|
|
SURYOBHAN LAXMAN BHURASE
|
BANK OF INDIA(508505)
|
|
145
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24180120240434129
|
18/01/2024
|
Pradip Devrao Kove
|
1830004WL026169
|
Pradip Devrao Kove
|
00540
|
BKID0WAINGB
|
1769
|
1769
|
Processed
|
20/01/2024
|
|
9678814633
|
|
PRADIP DEORAO KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24180120240434131
|
18/01/2024
|
SUREKHA VINOD KOVE
|
1830004WL026169
|
SUREKHA VINOD KOVE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
20/01/2024
|
|
9678814507
|
|
SUREKHA VINOD KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DHANORA
|
MH-30-004-325-004/81
(NIMANWADA)
|
1830004000NRG24180120240433607
|
18/01/2024
|
Lalaji Yashavant Chapde
|
1830004WL026157
|
Lalaji Yashavant Chapde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678814615
|
|
LALAJI YASHVANT CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24180120240434135
|
18/01/2024
|
Gajanan Zingaru Surapam
|
1830004WL026169
|
Gajanan Zingaru Surapam
|
00540
|
BKID0WAINGB
|
1775
|
1775
|
Processed
|
20/01/2024
|
|
9678814503
|
|
GAJANAN JHINGARU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24180120240434137
|
18/01/2024
|
Komal Rupesh Surpam
|
1830004WL026169
|
Komal Rupesh Surpam
|
00540
|
BKID0WAINGB
|
1732
|
1732
|
Processed
|
20/01/2024
|
|
9678814516
|
|
KOMAL RUPESH SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24180120240434136
|
18/01/2024
|
RUPAM GAJANAN SURPAM
|
1830004WL026169
|
RUPAM GAJANAN SURPAM
|
00540
|
BKID0WAINGB
|
1733
|
1733
|
Processed
|
20/01/2024
|
|
9678814622
|
|
RUPAM GAJANAN SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24180120240434144
|
18/01/2024
|
CHANDRABHAGA NAMDEO MADAVI
|
1830004WL026169
|
CHANDRABHAGA NAMDEO MADAVI
|
00540
|
BKID0WAINGB
|
1497
|
1497
|
Processed
|
20/01/2024
|
|
9678814487
|
|
CHANDRABHAGA NAMDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24180120240434145
|
18/01/2024
|
Praful Namadeo Madavi
|
1830004WL026169
|
Praful Namadeo Madavi
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
20/01/2024
|
|
9678814489
|
|
PRAFUL NAMDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24180120240434146
|
18/01/2024
|
Ragini Praful Madavi
|
1830004WL026169
|
Ragini Praful Madavi
|
00540
|
BKID0WAINGB
|
1496
|
1496
|
Processed
|
20/01/2024
|
|
9678814515
|
|
RAGINA PRAFUL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DHANORA
|
MH-30-004-326-002/24
(NIMGAON)
|
1830004000NRG24180120240435946
|
18/01/2024
|
MANOHAR RAMCHANDRA MOHURLE
|
1830004WL026231
|
MANOHAR RAMCHANDRA MOHURLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814518
|
|
MANOHAR RAMCHANDRA MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DHANORA
|
MH-30-004-331-002/15
(PANNEMARA)
|
1830004000NRG24180120240434182
|
18/01/2024
|
BHAGWATTI GURUDEO POYA
|
1830004WL026170
|
BHAGWATTI GURUDEO POYA
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9678814526
|
|
Miss. BHAGWATI KORRAM D/O GIRDHE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
DHANORA
|
MH-30-004-331-002/15
(PANNEMARA)
|
1830004000NRG24180120240434181
|
18/01/2024
|
gurudev dhaniram poya
|
1830004WL026170
|
gurudev dhaniram poya
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9678814523
|
|
GURUDAS DHANIRAM POYA, PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DHANORA
|
MH-30-004-331-002/15
(PANNEMARA)
|
1830004000NRG24180120240434180
|
18/01/2024
|
vikas dhaniram poya
|
1830004WL026170
|
vikas dhaniram poya
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9678814650
|
|
VIKAS DHANIRAM POYA,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DHANORA
|
MH-30-004-331-002/162
(PANNEMARA)
|
1830004000NRG24180120240434203
|
18/01/2024
|
SANGITA MADHUKAR HALAMI
|
1830004WL026170
|
SANGITA MADHUKAR HALAMI
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
20/01/2024
|
|
9678814524
|
|
SANGITA MADHUKAR HALAMI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DHANORA
|
MH-30-004-331-002/199
(PANNEMARA)
|
1830004000NRG24180120240434233
|
18/01/2024
|
Ghasiram Ramsay Holi
|
1830004WL026170
|
Ghasiram Ramsay Holi
|
00540
|
BKID0WAINGB
|
1579
|
1579
|
Processed
|
20/01/2024
|
|
9678814499
|
|
GHASIRAM RAMSAY HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DHANORA
|
MH-30-004-331-002/199
(PANNEMARA)
|
1830004000NRG24180120240434231
|
18/01/2024
|
Rajmabai Ghsi Holi
|
1830004WL026170
|
Rajmabai Ghsi Holi
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
20/01/2024
|
|
9678814498
|
|
RAJAMABAI GHASI HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DHANORA
|
MH-30-004-331-002/199
(PANNEMARA)
|
1830004000NRG24180120240434232
|
18/01/2024
|
Shobha Prakash Holi
|
1830004WL026170
|
Shobha Prakash Holi
|
00540
|
BKID0WAINGB
|
1631
|
1631
|
Processed
|
20/01/2024
|
|
9678814651
|
|
SHOBHA PRAKASH HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-331-002/60
(PANNEMARA)
|
1830004000NRG24180120240434268
|
18/01/2024
|
AMOBAI CHOUHAN HALAMI
|
1830004WL026170
|
AMOBAI CHOUHAN HALAMI
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
20/01/2024
|
|
9678814521
|
|
AMOBAI CHAVAN HALAMI,PANNEMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DHANORA
|
MH-30-004-331-002/60
(PANNEMARA)
|
1830004000NRG24180120240434265
|
18/01/2024
|
Chahwan Bukuram Halami
|
1830004WL026170
|
Chahwan Bukuram Halami
|
00540
|
BKID0WAINGB
|
1651
|
1651
|
Processed
|
20/01/2024
|
|
9678814632
|
|
CHAUHAN BUKURAM HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DHANORA
|
MH-30-004-331-002/60
(PANNEMARA)
|
1830004000NRG24180120240434266
|
18/01/2024
|
Karnsay bukuram Halami
|
1830004WL026170
|
Karnsay bukuram Halami
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
20/01/2024
|
|
9678814634
|
|
KARANSAI BUKURAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DHANORA
|
MH-30-004-331-002/60
(PANNEMARA)
|
1830004000NRG24180120240434267
|
18/01/2024
|
Sharmila karnshaha Halami
|
1830004WL026170
|
Sharmila karnshaha Halami
|
00540
|
BKID0WAINGB
|
1586
|
1586
|
Processed
|
20/01/2024
|
|
9678814520
|
|
SHARMILA KARNSAY HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434289
|
18/01/2024
|
Devaji Ganu Poya
|
1830004WL026170
|
Devaji Ganu Poya
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814652
|
|
DEWAJI GANU POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434286
|
18/01/2024
|
Jitendar Devaji Poya
|
1830004WL026170
|
Jitendar Devaji Poya
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814631
|
|
JITENDRA DEVAJI POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434288
|
18/01/2024
|
Mahendra Devaji Poya
|
1830004WL026170
|
Mahendra Devaji Poya
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814525
|
|
MAHENDRA DEVAJI POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434290
|
18/01/2024
|
MAMITA SURENDRA POYA
|
1830004WL026170
|
MAMITA SURENDRA POYA
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814519
|
|
MANITA SURENDRA POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434285
|
18/01/2024
|
Sunanda Devaji Poya
|
1830004WL026170
|
Sunanda Devaji Poya
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814522
|
|
SUNDA DEVAJI POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
DHANORA
|
MH-30-004-331-002/71
(PANNEMARA)
|
1830004000NRG24180120240434287
|
18/01/2024
|
Suredra Devaji Poya
|
1830004WL026170
|
Suredra Devaji Poya
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
20/01/2024
|
|
9678814635
|
|
SURENDRA DEVAJI POYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24180120240434849
|
18/01/2024
|
Sandip Shamrao Tadam
|
1830004WL026202
|
Sandip Shamrao Tadam
|
00540
|
BKID0WAINGB
|
1322
|
1322
|
Processed
|
20/01/2024
|
|
9678814623
|
|
SANDIP SHAMRAO TADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111136
|
111136
|
|
|
|
|
|
|
|
|
173
|
DHANORA
|
MH-30-004-363-001/194
(RANGI)
|
1830004000NRG24180120240434850
|
18/01/2024
|
Chandrakala Sandip Tadam
|
1830004WL026202
|
Chandrakala Sandip Tadam
|
00734
|
GDCB0000001
|
1322
|
1322
|
Processed
|
20/01/2024
|
|
9678814576
|
|
CHANDRAKALA SANDIP TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244778
|
244778
|
|
|
|
|
|
|
|