|
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-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24290220240579781
|
29/02/2024
|
VIPUL VASUDEV TEKAM
|
1830004WL030287
|
VIPUL VASUDEV TEKAM
|
00048
|
BKID0009648
|
1487
|
1487
|
Processed
|
01/03/2024
|
|
1149651356
|
|
VIPUL VASUDEO TEKAM
|
BANK OF INDIA(508505)
|
|
2
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24290220240579796
|
29/02/2024
|
ABHISHEK SHAMRAO KIRANGE
|
1830004WL030287
|
ABHISHEK SHAMRAO KIRANGE
|
00048
|
BKID0009648
|
1617
|
1617
|
Processed
|
01/03/2024
|
|
1149651357
|
|
ABHISHEK SHAMRAO KIRANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-325-002/12
(NIMANWADA)
|
1830004000NRG24290220240579762
|
29/02/2024
|
Kanta Vitthal Halami
|
1830004WL030287
|
Kanta Vitthal Halami
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
1149651216
|
|
KANTABAI VITTAL HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG24290220240579769
|
29/02/2024
|
Lalita Mahadev Pada
|
1830004WL030287
|
Lalita Mahadev Pada
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
01/03/2024
|
|
1149651217
|
|
LALITA MAHADEV PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24290220240579779
|
29/02/2024
|
shital wasudev tekam
|
1830004WL030287
|
shital wasudev tekam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1149651215
|
|
SHITAL VASUDEV TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24290220240579780
|
29/02/2024
|
Vishal Wasudev Tekam
|
1830004WL030287
|
Vishal Wasudev Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149651209
|
|
VISHAL VASUDEO TEKAM
|
CANARA BANK(508532)
|
|
7
|
DHANORA
|
MH-30-004-325-002/23
(NIMANWADA)
|
1830004000NRG24290220240579778
|
29/02/2024
|
wasudev sadhuji tekam
|
1830004WL030287
|
wasudev sadhuji tekam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
01/03/2024
|
|
1149651186
|
|
WASUDEV SADHOJI TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24290220240579788
|
29/02/2024
|
dilip damaji duga
|
1830004WL030287
|
dilip damaji duga
|
00114
|
GDCB0000001
|
967
|
967
|
Processed
|
01/03/2024
|
|
1149651190
|
|
MR DILIP DAMJI DUGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24290220240579791
|
29/02/2024
|
premila dilip duga
|
1830004WL030287
|
premila dilip duga
|
00114
|
GDCB0000001
|
1208
|
1208
|
Processed
|
01/03/2024
|
|
1149651206
|
|
PREMILA DILIP DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24290220240579793
|
29/02/2024
|
Shamrao Shantaram Kirange
|
1830004WL030287
|
Shamrao Shantaram Kirange
|
00114
|
GDCB0000001
|
1347
|
1347
|
Processed
|
01/03/2024
|
|
1149651367
|
|
SHAMRAO SHANTARAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24290220240579824
|
29/02/2024
|
Dhrupada Ramchandra Halami
|
1830004WL030287
|
Dhrupada Ramchandra Halami
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
01/03/2024
|
|
1149651372
|
|
DHRUPATA RAMCHANDRA HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24290220240579830
|
29/02/2024
|
NAYANA SURENDRA KANNAKE
|
1830004WL030287
|
NAYANA SURENDRA KANNAKE
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
01/03/2024
|
|
1149651225
|
|
NAYANA SURENDRA KANN
|
BANK OF BARODA(606985)
|
|
13
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24290220240579829
|
29/02/2024
|
SURENDRA DEVIDAS KANNAKE
|
1830004WL030287
|
SURENDRA DEVIDAS KANNAKE
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
01/03/2024
|
|
1149651184
|
|
SURENDRA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
14
|
DHANORA
|
MH-30-004-325-004/117
(NIMANWADA)
|
1830004000NRG24290220240579842
|
29/02/2024
|
Ravindra Kashinath Yerme
|
1830004WL030287
|
Ravindra Kashinath Yerme
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
01/03/2024
|
|
1149651228
|
|
RAVINDRA KASHINATH YERAME NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DHANORA
|
MH-30-004-325-004/117
(NIMANWADA)
|
1830004000NRG24290220240579843
|
29/02/2024
|
Ravita Ravindra Yerme
|
1830004WL030287
|
Ravita Ravindra Yerme
|
00114
|
GDCB0000001
|
893
|
893
|
Processed
|
01/03/2024
|
|
1149651229
|
|
RAVITA RAVINDRA YERAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-325-004/118
(NIMANWADA)
|
1830004000NRG24290220240579845
|
29/02/2024
|
Anil Mansaram Atala
|
1830004WL030287
|
Anil Mansaram Atala
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
01/03/2024
|
|
1149651212
|
|
ANIL MANSARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-325-004/118
(NIMANWADA)
|
1830004000NRG24290220240579844
|
29/02/2024
|
Soniya Mansaram Atala
|
1830004WL030287
|
Soniya Mansaram Atala
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
01/03/2024
|
|
1149651194
|
|
SONIYA MANSARAM ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24290220240579849
|
29/02/2024
|
JAYLAL MANGAL BOGA
|
1830004WL030287
|
JAYLAL MANGAL BOGA
|
00114
|
GDCB0000001
|
1367
|
1367
|
Processed
|
01/03/2024
|
|
1149651366
|
|
JAYLAL MANGAL BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24290220240579850
|
29/02/2024
|
lata yadav gawade
|
1830004WL030287
|
lata yadav gawade
|
00114
|
GDCB0000001
|
1043
|
1043
|
Processed
|
01/03/2024
|
|
1149651173
|
|
LATA YADAV GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24290220240579857
|
29/02/2024
|
manoratha udhav gawde
|
1830004WL030287
|
manoratha udhav gawde
|
00114
|
GDCB0000001
|
968
|
968
|
Processed
|
01/03/2024
|
|
1149651170
|
|
MANORATHA UDHAV GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24290220240579859
|
29/02/2024
|
bhaskar shalik bawanthade
|
1830004WL030287
|
bhaskar shalik bawanthade
|
00114
|
GDCB0000001
|
958
|
958
|
Processed
|
01/03/2024
|
|
1149651176
|
|
BHASKAR SHALIKRAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24290220240579860
|
29/02/2024
|
NIRMLA BHASKAR BAVANTHADE
|
1830004WL030287
|
NIRMLA BHASKAR BAVANTHADE
|
00114
|
GDCB0000001
|
958
|
958
|
Processed
|
01/03/2024
|
|
1149651177
|
|
NIRMALA BHASKAR BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-325-004/135
(NIMANWADA)
|
1830004000NRG24290220240579862
|
29/02/2024
|
Saytbhama Gajanan Meshram
|
1830004WL030287
|
Saytbhama Gajanan Meshram
|
00114
|
GDCB0000001
|
1187
|
1187
|
Processed
|
01/03/2024
|
|
1149651235
|
|
SATYABHAMA GAJANAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-325-004/143
(NIMANWADA)
|
1830004000NRG24290220240579869
|
29/02/2024
|
Bhanudas Rama Kulamehte
|
1830004WL030287
|
Bhanudas Rama Kulamehte
|
00114
|
GDCB0000001
|
1357
|
1357
|
Processed
|
01/03/2024
|
|
1149651192
|
|
BHANUDAS DAMAJI KUDAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DHANORA
|
MH-30-004-325-004/144
(NIMANWADA)
|
1830004000NRG24290220240579872
|
29/02/2024
|
PRANALI DEVRAO DUDHBALE
|
1830004WL030287
|
PRANALI DEVRAO DUDHBALE
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
01/03/2024
|
|
1149651224
|
|
PRANALI DEVRAO DUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24290220240579873
|
29/02/2024
|
Rushi Dukru Holi
|
1830004WL030287
|
Rushi Dukru Holi
|
00114
|
GDCB0000001
|
1238
|
1238
|
Processed
|
01/03/2024
|
|
1149651203
|
|
RUSHI DUKARU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24290220240579874
|
29/02/2024
|
SITABAI RASHI HOLI
|
1830004WL030287
|
SITABAI RASHI HOLI
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
1149651221
|
|
SITABAI RUSHI HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24290220240579882
|
29/02/2024
|
Suresh Keju Pada
|
1830004WL030287
|
Suresh Keju Pada
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1149651365
|
|
SURESH KEJU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24290220240579890
|
29/02/2024
|
Komal Bholenath Chopade
|
1830004WL030287
|
Komal Bholenath Chopade
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
02/03/2024
|
|
1149651191
|
|
KOMAL BHOLENATH CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24290220240579888
|
29/02/2024
|
SUGANDHA GOVINDA CHAPDE
|
1830004WL030287
|
SUGANDHA GOVINDA CHAPDE
|
00114
|
GDCB0000001
|
1113
|
1113
|
Processed
|
01/03/2024
|
|
1149651198
|
|
SUGANDHABAI GOVINDA CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24290220240579893
|
29/02/2024
|
Devidas Devaji kove
|
1830004WL030287
|
Devidas Devaji kove
|
00114
|
GDCB0000001
|
1237
|
1237
|
Processed
|
01/03/2024
|
|
1149651200
|
|
DEVIDAS DEVAJI KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24290220240579900
|
29/02/2024
|
KAVITA DADAJI CHAPDE
|
1830004WL030287
|
KAVITA DADAJI CHAPDE
|
00114
|
GDCB0000001
|
1202
|
1202
|
Processed
|
01/03/2024
|
|
1149651189
|
|
KAVITA DADAJI CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24290220240579907
|
29/02/2024
|
Gita Rohidas Gavade
|
1830004WL030287
|
Gita Rohidas Gavade
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1149651180
|
|
GITA ROHIDAS GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24290220240579917
|
29/02/2024
|
HARIDAS TANTU SIDAM
|
1830004WL030287
|
HARIDAS TANTU SIDAM
|
00114
|
GDCB0000001
|
1243
|
1243
|
Processed
|
02/03/2024
|
|
1149651361
|
|
HARIDAS TANTU SIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24290220240579918
|
29/02/2024
|
NIRUTA HARIDAS SIDAM
|
1830004WL030287
|
NIRUTA HARIDAS SIDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1149651175
|
|
NIRUTA HARIDAS SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24290220240579922
|
29/02/2024
|
Haridas Shiva Pada
|
1830004WL030287
|
Haridas Shiva Pada
|
00114
|
GDCB0000001
|
1307
|
1307
|
Processed
|
01/03/2024
|
|
1149651363
|
|
HARIDAS SHIVA PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-325-004/198
(NIMANWADA)
|
1830004000NRG24290220240579925
|
29/02/2024
|
PARASARAM DHONDU PADA
|
1830004WL030287
|
PARASARAM DHONDU PADA
|
00114
|
GDCB0000001
|
1138
|
1138
|
Processed
|
01/03/2024
|
|
1149651360
|
|
PARASRAM DHONDU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24290220240579932
|
29/02/2024
|
Premdas Ramdas Pendam
|
1830004WL030287
|
Premdas Ramdas Pendam
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
01/03/2024
|
|
1149651378
|
|
PREMDAS RAMDAS PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24290220240579936
|
29/02/2024
|
Akash Duryodhan Shidam
|
1830004WL030287
|
Akash Duryodhan Shidam
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1149651211
|
|
MASTER AKASH DURYODHAN SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24290220240579935
|
29/02/2024
|
MINAKSHI DURYODHAN SIDAM
|
1830004WL030287
|
MINAKSHI DURYODHAN SIDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
02/03/2024
|
|
1149651179
|
|
MINAKSHI DURYODHAN SHIDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHANORA
|
MH-30-004-325-004/21
(NIMANWADA)
|
1830004000NRG24290220240579938
|
29/02/2024
|
JYOTSNA JIVAN CHAPLE
|
1830004WL030287
|
JYOTSNA JIVAN CHAPLE
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1149651223
|
|
JOSNA JIVAN CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24290220240579946
|
29/02/2024
|
VITTHAL TANTUJI SHIDAM
|
1830004WL030287
|
VITTHAL TANTUJI SHIDAM
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
01/03/2024
|
|
1149651199
|
|
VITTHAL TANTU SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24290220240579945
|
29/02/2024
|
Yamina Prashant Shidam
|
1830004WL030287
|
Yamina Prashant Shidam
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
01/03/2024
|
|
1149651236
|
|
YAMINA PRASHANT SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24290220240579951
|
29/02/2024
|
ALKA RAMDAS KOVA
|
1830004WL030287
|
ALKA RAMDAS KOVA
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/03/2024
|
|
1149651193
|
|
ALKA RAMDAS KOVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24290220240579952
|
29/02/2024
|
jaibai baliram kova
|
1830004WL030287
|
jaibai baliram kova
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/03/2024
|
|
1149651222
|
|
JAIBAI BALIRAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24290220240579950
|
29/02/2024
|
Ramdas Baliram Kova
|
1830004WL030287
|
Ramdas Baliram Kova
|
00114
|
GDCB0000001
|
1479
|
1479
|
Processed
|
01/03/2024
|
|
1149651374
|
|
RAMDAS BALIRAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-325-004/252
(NIMANWADA)
|
1830004000NRG24290220240579967
|
29/02/2024
|
REKHA VISHVNTHA VARKHDE
|
1830004WL030287
|
REKHA VISHVNTHA VARKHDE
|
00114
|
GDCB0000001
|
913
|
913
|
Processed
|
01/03/2024
|
|
1149651174
|
|
REKHA VISHWANATH WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-325-004/252
(NIMANWADA)
|
1830004000NRG24290220240579966
|
29/02/2024
|
VISHVANTHA SAKHRAM VARKHADE
|
1830004WL030287
|
VISHVANTHA SAKHRAM VARKHADE
|
00114
|
GDCB0000001
|
914
|
914
|
Processed
|
01/03/2024
|
|
1149651178
|
|
VISHWANATH SAKHARAM WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-325-004/263
(NIMANWADA)
|
1830004000NRG24290220240579978
|
29/02/2024
|
KUSUM MOTIRAM KUMOTI
|
1830004WL030287
|
KUSUM MOTIRAM KUMOTI
|
00114
|
GDCB0000001
|
1216
|
1216
|
Processed
|
01/03/2024
|
|
1149651181
|
|
KUSUM MOTIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24290220240579980
|
29/02/2024
|
Jaidev Tukaram Pada
|
1830004WL030287
|
Jaidev Tukaram Pada
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
1149651362
|
|
JAYDEO TUKARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24290220240579981
|
29/02/2024
|
SARSWATA JAYDEV PADA
|
1830004WL030287
|
SARSWATA JAYDEV PADA
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
1149651169
|
|
SARSHWATA JAYDEO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-325-004/265
(NIMANWADA)
|
1830004000NRG24290220240579984
|
29/02/2024
|
MAMITA NAJUKRAO DUGA
|
1830004WL030287
|
MAMITA NAJUKRAO DUGA
|
00114
|
GDCB0000001
|
1417
|
1417
|
Processed
|
01/03/2024
|
|
1149651375
|
|
MAMITA NAJUKRAO DUDA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24290220240579988
|
29/02/2024
|
GITA ANIL WARKHADE
|
1830004WL030287
|
GITA ANIL WARKHADE
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
01/03/2024
|
|
1149651172
|
|
GITA ANIL VARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-325-004/279
(NIMANWADA)
|
1830004000NRG24290220240579994
|
29/02/2024
|
Pramod Devrao Vasekar
|
1830004WL030287
|
Pramod Devrao Vasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149651370
|
|
MR PRAMOD DEVRAO VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-325-004/303
(NIMANWADA)
|
1830004000NRG24290220240580005
|
29/02/2024
|
SURESH DAJI SIDAM
|
1830004WL030287
|
SURESH DAJI SIDAM
|
00114
|
GDCB0000001
|
1810
|
1810
|
Processed
|
01/03/2024
|
|
1149651188
|
|
SURESH DAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24290220240580009
|
29/02/2024
|
chaya yogesh bhurse
|
1830004WL030287
|
chaya yogesh bhurse
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
01/03/2024
|
|
1149651218
|
|
CHHAYATAI YOGESH BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24290220240580008
|
29/02/2024
|
RAMBHAU SITARAM BHURASE
|
1830004WL030287
|
RAMBHAU SITARAM BHURASE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
01/03/2024
|
|
1149651373
|
|
RAMBHAU SITARAM BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-325-004/307
(NIMANWADA)
|
1830004000NRG24290220240580007
|
29/02/2024
|
Yogesh Rambhau Bhurse
|
1830004WL030287
|
Yogesh Rambhau Bhurse
|
00114
|
GDCB0000001
|
1324
|
1324
|
Processed
|
01/03/2024
|
|
1149651371
|
|
YOGESH RAMBHAU BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-325-004/325
(NIMANWADA)
|
1830004000NRG24290220240580020
|
29/02/2024
|
arti vyenketesh chaple
|
1830004WL030287
|
arti vyenketesh chaple
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
01/03/2024
|
|
1149651204
|
|
ARATI VENKTESH CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
DHANORA
|
MH-30-004-325-004/325
(NIMANWADA)
|
1830004000NRG24290220240580019
|
29/02/2024
|
VENKATESH LALAJI CHAPDE
|
1830004WL030287
|
VENKATESH LALAJI CHAPDE
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
01/03/2024
|
|
1149651210
|
|
VYANKATESH LALAJI CHAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANORA
|
MH-30-004-325-004/329
(NIMANWADA)
|
1830004000NRG24290220240580022
|
29/02/2024
|
MANGALA RAMESH DUDHABALE
|
1830004WL030287
|
MANGALA RAMESH DUDHABALE
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
1149651219
|
|
MANGALA RAMESH DUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
DHANORA
|
MH-30-004-325-004/335
(NIMANWADA)
|
1830004000NRG24290220240580030
|
29/02/2024
|
Lata Lalaji Varkhade
|
1830004WL030287
|
Lata Lalaji Varkhade
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
01/03/2024
|
|
1149651220
|
|
LATA LALAJI WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG24290220240580032
|
29/02/2024
|
RAVINDRA SHRIHARI VARKHADE
|
1830004WL030287
|
RAVINDRA SHRIHARI VARKHADE
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
01/03/2024
|
|
1149651213
|
|
MR RAVINDRA SHRIHARI WARKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG24290220240580033
|
29/02/2024
|
Sangita Ravindra Warkhade
|
1830004WL030287
|
Sangita Ravindra Warkhade
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
02/03/2024
|
|
1149651377
|
|
SANGEETA RAVINDRA WARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24290220240580039
|
29/02/2024
|
Bhavana Bolenath Sontakke
|
1830004WL030287
|
Bhavana Bolenath Sontakke
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1149651182
|
|
BHAVANA BHOLENATH SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24290220240580044
|
29/02/2024
|
Namdeo Daji Varkhdearkhde
|
1830004WL030287
|
Namdeo Daji Varkhdearkhde
|
00114
|
GDCB0000001
|
1312
|
1312
|
Processed
|
01/03/2024
|
|
1149651187
|
|
NAMDEV DAJI WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24290220240580046
|
29/02/2024
|
Vaibhav Namadev Varkhde
|
1830004WL030287
|
Vaibhav Namadev Varkhde
|
00114
|
GDCB0000001
|
1312
|
1312
|
Processed
|
01/03/2024
|
|
1149651233
|
|
VAIBHAV NAMDEV WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24290220240580048
|
29/02/2024
|
SARITA ISHWAR CHAPADE
|
1830004WL030287
|
SARITA ISHWAR CHAPADE
|
00114
|
GDCB0000001
|
1489
|
1489
|
Processed
|
02/03/2024
|
|
1149651202
|
|
SARITA ISHWAR CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHANORA
|
MH-30-004-325-004/376
(NIMANWADA)
|
1830004000NRG24290220240580050
|
29/02/2024
|
SUREKHA DNYANESHWAR GAWADE
|
1830004WL030287
|
SUREKHA DNYANESHWAR GAWADE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149651226
|
|
MISS SUREKHA CHANDU PADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-325-004/380
(NIMANWADA)
|
1830004000NRG24290220240580055
|
29/02/2024
|
MANGALA KESHAO CHAPDE
|
1830004WL030287
|
MANGALA KESHAO CHAPDE
|
00114
|
GDCB0000001
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1149651227
|
|
MANGALA KESHAO CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DHANORA
|
MH-30-004-325-004/43
(NIMANWADA)
|
1830004000NRG24290220240580075
|
29/02/2024
|
Sanotsh Baburao Madavi
|
1830004WL030287
|
Sanotsh Baburao Madavi
|
00114
|
GDCB0000001
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1149651369
|
|
SANTOSH BABURAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24290220240580083
|
29/02/2024
|
Raghunath Hiruji Kodap
|
1830004WL030287
|
Raghunath Hiruji Kodap
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1149651230
|
|
RAGHUNATH HIRU KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
DHANORA
|
MH-30-004-325-004/50
(NIMANWADA)
|
1830004000NRG24290220240580087
|
29/02/2024
|
LOMESH RAMDAS KOVA
|
1830004WL030287
|
LOMESH RAMDAS KOVA
|
00114
|
GDCB0000001
|
1229
|
1229
|
Processed
|
01/03/2024
|
|
1149651214
|
|
LOMESH RAMDAS KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
DHANORA
|
MH-30-004-325-004/55
(NIMANWADA)
|
1830004000NRG24290220240580092
|
29/02/2024
|
SUNIL EKNATH NAGARALE
|
1830004WL030287
|
SUNIL EKNATH NAGARALE
|
00114
|
GDCB0000001
|
947
|
947
|
Processed
|
01/03/2024
|
|
1149651201
|
|
SUNIL EKNATH NAGARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24290220240580097
|
29/02/2024
|
Usha Madgu Dhurve
|
1830004WL030287
|
Usha Madgu Dhurve
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1149651232
|
|
USHA MADAGU DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24290220240580104
|
29/02/2024
|
Moreshwar Motiram Pada
|
1830004WL030287
|
Moreshwar Motiram Pada
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
1149651183
|
|
MORESHWAR MOTIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24290220240580103
|
29/02/2024
|
Motiram Dhanu Pada
|
1830004WL030287
|
Motiram Dhanu Pada
|
00114
|
GDCB0000001
|
1339
|
1339
|
Processed
|
01/03/2024
|
|
1149651364
|
|
MOTIRAM DHANUJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DHANORA
|
MH-30-004-325-004/74
(NIMANWADA)
|
1830004000NRG24290220240580108
|
29/02/2024
|
Khushal Rama Gavade
|
1830004WL030287
|
Khushal Rama Gavade
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
01/03/2024
|
|
1149651359
|
|
KHUSHAL RAMA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DHANORA
|
MH-30-004-325-004/74
(NIMANWADA)
|
1830004000NRG24290220240580109
|
29/02/2024
|
SHEVANTA KHUSHAL GAWADE
|
1830004WL030287
|
SHEVANTA KHUSHAL GAWADE
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
01/03/2024
|
|
1149651197
|
|
SEVANTABAI KHUSHAL GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24290220240580112
|
29/02/2024
|
PRATIBHA PRADIP KOVE
|
1830004WL030287
|
PRATIBHA PRADIP KOVE
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1149651376
|
|
PRATIKSHA PRADIP KOVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
DHANORA
|
MH-30-004-325-004/82
(NIMANWADA)
|
1830004000NRG24290220240580114
|
29/02/2024
|
Kantabai Shalik Shende
|
1830004WL030287
|
Kantabai Shalik Shende
|
00114
|
GDCB0000001
|
1430
|
1430
|
Processed
|
01/03/2024
|
|
1149651234
|
|
KANTABAI SHALIK SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
DHANORA
|
MH-30-004-325-004/84
(NIMANWADA)
|
1830004000NRG24290220240580119
|
29/02/2024
|
Savita Prabhakar Shidam
|
1830004WL030287
|
Savita Prabhakar Shidam
|
00114
|
GDCB0000001
|
1407
|
1407
|
Processed
|
01/03/2024
|
|
1149651231
|
|
SAVITA PRABHAKAR SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
DHANORA
|
MH-30-004-325-004/88
(NIMANWADA)
|
1830004000NRG24290220240580123
|
29/02/2024
|
Suvarna Ashok Varkhade
|
1830004WL030287
|
Suvarna Ashok Varkhade
|
00114
|
GDCB0000001
|
1243
|
1243
|
Processed
|
01/03/2024
|
|
1149651171
|
|
SUWARNA ASHOK WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DHANORA
|
MH-30-004-325-004/89
(NIMANWADA)
|
1830004000NRG24290220240580124
|
29/02/2024
|
SAYTRA EKNATH WASEKAR
|
1830004WL030287
|
SAYTRA EKNATH WASEKAR
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
01/03/2024
|
|
1149651368
|
|
SAYATRA EKANATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
DHANORA
|
MH-30-004-325-004/97
(NIMANWADA)
|
1830004000NRG24290220240580132
|
29/02/2024
|
PRAVIN GANDHIJI KUKADKAR
|
1830004WL030287
|
PRAVIN GANDHIJI KUKADKAR
|
00114
|
GDCB0000001
|
1233
|
1233
|
Processed
|
01/03/2024
|
|
1149651205
|
|
PRAVIN GANDHIJI KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106064
|
106064
|
|
|
|
|
|
|
|
|
86
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24290220240579795
|
29/02/2024
|
Subham Shamrao Kirange
|
1830004WL030287
|
Subham Shamrao Kirange
|
00415
|
SBIN0005911
|
1348
|
1348
|
Processed
|
01/03/2024
|
|
1149651248
|
|
MR SHUBHAM SHAMRAO KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANORA
|
MH-30-004-325-002/8
(NIMANWADA)
|
1830004000NRG24290220240579826
|
29/02/2024
|
Vaibhav Ramchandra Halami
|
1830004WL030287
|
Vaibhav Ramchandra Halami
|
00415
|
SBIN0005911
|
1631
|
1631
|
Processed
|
01/03/2024
|
|
1149651249
|
|
MR VAIBHAO RAMCHANDRA HALAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24290220240579853
|
29/02/2024
|
Mahadev Yadav Gavade
|
1830004WL030287
|
Mahadev Yadav Gavade
|
00415
|
SBIN0005911
|
348
|
348
|
Processed
|
01/03/2024
|
|
1149651245
|
|
MR MAHADEV YADAV GAVDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24290220240579884
|
29/02/2024
|
Tejswini Suresh Pada
|
1830004WL030287
|
Tejswini Suresh Pada
|
00415
|
SBIN0005911
|
899
|
899
|
Processed
|
01/03/2024
|
|
1149651256
|
|
TEJASHWINI SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24290220240579908
|
29/02/2024
|
PUJA ROHIDAS GAWADE
|
1830004WL030287
|
PUJA ROHIDAS GAWADE
|
00415
|
SBIN0005911
|
963
|
963
|
Processed
|
01/03/2024
|
|
1149651253
|
|
POOJA ROHIDAS GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24290220240579943
|
29/02/2024
|
PRACHI VIJAY BHALAVE
|
1830004WL030287
|
PRACHI VIJAY BHALAVE
|
00415
|
SBIN0005911
|
1311
|
1311
|
Processed
|
01/03/2024
|
|
1149651247
|
|
MISS PRACHI VIJAY BHALAVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24290220240579941
|
29/02/2024
|
Priya Vijay Bhalve
|
1830004WL030287
|
Priya Vijay Bhalve
|
00415
|
SBIN0005911
|
1390
|
1390
|
Processed
|
01/03/2024
|
|
1149651243
|
|
PRIYA VIJAY BHALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24290220240579974
|
29/02/2024
|
shubham hiraman halami
|
1830004WL030287
|
shubham hiraman halami
|
00415
|
SBIN0005911
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1149651244
|
|
MR SHUBHAM HIRAMAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHANORA
|
MH-30-004-325-004/267
(NIMANWADA)
|
1830004000NRG24290220240579986
|
29/02/2024
|
SUNIL MANSARAM PADA
|
1830004WL030287
|
SUNIL MANSARAM PADA
|
00415
|
SBIN0005911
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149651241
|
|
MR SUNIL MANSARAM PADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24290220240579989
|
29/02/2024
|
VISHAL ANIL VARKHADE
|
1830004WL030287
|
VISHAL ANIL VARKHADE
|
00415
|
SBIN0005911
|
1523
|
1523
|
Processed
|
01/03/2024
|
|
1149651254
|
|
VISHAL ANIL WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DHANORA
|
MH-30-004-325-004/309
(NIMANWADA)
|
1830004000NRG24290220240580013
|
29/02/2024
|
Umaji Zitu Pada
|
1830004WL030287
|
Umaji Zitu Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149651358
|
|
UMAJI JHITUJI PADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24290220240580040
|
29/02/2024
|
Ragina Bolenath Sontakke
|
1830004WL030287
|
Ragina Bolenath Sontakke
|
00415
|
SBIN0005911
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1149651242
|
|
MISS RAGINI BHOLENATH SONTAKKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24290220240580085
|
29/02/2024
|
SURYOBHAN RAGHUNATH KODAP
|
1830004WL030287
|
SURYOBHAN RAGHUNATH KODAP
|
00415
|
SBIN0005911
|
1239
|
1239
|
Processed
|
01/03/2024
|
|
1149651250
|
|
MR SURYABHAN RAGHUNATH KODAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24290220240580096
|
29/02/2024
|
RITESH PANDURANG RAMTEKE
|
1830004WL030287
|
RITESH PANDURANG RAMTEKE
|
00415
|
SBIN0005911
|
1034
|
1034
|
Processed
|
01/03/2024
|
|
1149651251
|
|
RITESH PANDURAG RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHANORA
|
MH-30-004-325-004/82
(NIMANWADA)
|
1830004000NRG24290220240580113
|
29/02/2024
|
Shalik Chandan Shende
|
1830004WL030287
|
Shalik Chandan Shende
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
01/03/2024
|
|
1149651237
|
|
MR SHALIK CHANDAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHANORA
|
MH-30-004-325-004/84
(NIMANWADA)
|
1830004000NRG24290220240580118
|
29/02/2024
|
Prabhakar Tantuji Shidam
|
1830004WL030287
|
Prabhakar Tantuji Shidam
|
00415
|
SBIN0005911
|
1408
|
1408
|
Processed
|
01/03/2024
|
|
1149651238
|
|
MR PRABHAKAR TANTU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20290
|
20290
|
|
|
|
|
|
|
|
|
102
|
DHANORA
|
MH-30-004-325-002/12
(NIMANWADA)
|
1830004000NRG24290220240579763
|
29/02/2024
|
PRAFUL VITHAL HALAMI
|
1830004WL030287
|
PRAFUL VITHAL HALAMI
|
00415
|
SBIN0009104
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
1149651255
|
|
MR PRAFUL VITHTHAL HALAMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHANORA
|
MH-30-004-325-004/128
(NIMANWADA)
|
1830004000NRG24290220240579858
|
29/02/2024
|
kusha udhav gawade
|
1830004WL030287
|
kusha udhav gawade
|
00415
|
SBIN0009104
|
1162
|
1162
|
Processed
|
01/03/2024
|
|
1149651240
|
|
MASTER KUSH UDDHAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24290220240579889
|
29/02/2024
|
BHOLENATH GOVINDA CHAPALE
|
1830004WL030287
|
BHOLENATH GOVINDA CHAPALE
|
00415
|
SBIN0009104
|
742
|
742
|
Processed
|
01/03/2024
|
|
1149651354
|
|
BHOLENATH GOVINDA CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24290220240579924
|
29/02/2024
|
nilesh haridas pada
|
1830004WL030287
|
nilesh haridas pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149651239
|
|
MR NILESH HARIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24290220240579982
|
29/02/2024
|
Bhushan Jaydev Pada
|
1830004WL030287
|
Bhushan Jaydev Pada
|
00415
|
SBIN0009104
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
1149651246
|
|
MASTER BHUSHAN JAYDEV PADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24290220240580098
|
29/02/2024
|
Akesh Madagu Dhurve
|
1830004WL030287
|
Akesh Madagu Dhurve
|
00415
|
SBIN0009104
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1149651257
|
|
MR AKESHMADAGUDHURVE MADAGU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
108
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24290220240579970
|
29/02/2024
|
AMAR NANDKISHOR WASEKAR
|
1830004WL030287
|
AMAR NANDKISHOR WASEKAR
|
00415
|
SBIN0015200
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1149651355
|
|
AMAR NANDKISHOR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
109
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24290220240579852
|
29/02/2024
|
Gurudev Yadav Gavade
|
1830004WL030287
|
Gurudev Yadav Gavade
|
00415
|
SBIN0016185
|
1043
|
1043
|
Processed
|
01/03/2024
|
|
1149651252
|
|
MR GURUDEV YADAV GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
110
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24290220240579754
|
29/02/2024
|
Hemant Kisan Tekam
|
1830004WL030287
|
Hemant Kisan Tekam
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
01/03/2024
|
|
1149651323
|
|
HEMANT KISAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24290220240579752
|
29/02/2024
|
Kisan Manekar Tekam
|
1830004WL030287
|
Kisan Manekar Tekam
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
01/03/2024
|
|
1149651289
|
|
KISAN MANKER TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24290220240579753
|
29/02/2024
|
Mira Kisan Tekam
|
1830004WL030287
|
Mira Kisan Tekam
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
02/03/2024
|
|
1149651342
|
|
MIRABAI KISAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHANORA
|
MH-30-004-325-002/1
(NIMANWADA)
|
1830004000NRG24290220240579755
|
29/02/2024
|
SUNIL KISAN TEKAM
|
1830004WL030287
|
SUNIL KISAN TEKAM
|
00540
|
BKID0WAINGB
|
1486
|
1486
|
Processed
|
02/03/2024
|
|
1149651271
|
|
SUNIL KISAN TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHANORA
|
MH-30-004-325-002/19
(NIMANWADA)
|
1830004000NRG24290220240579770
|
29/02/2024
|
NANDKISHOR MAHADEV PADA
|
1830004WL030287
|
NANDKISHOR MAHADEV PADA
|
00540
|
BKID0WAINGB
|
1406
|
1406
|
Processed
|
02/03/2024
|
|
1149651343
|
|
NANDAKISHOR MAHADEV PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24290220240579790
|
29/02/2024
|
Atul Dilip Duga
|
1830004WL030287
|
Atul Dilip Duga
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
01/03/2024
|
|
1149651339
|
|
ATUL DILIP DUGA
|
AXIS BANK(607153)
|
|
116
|
DHANORA
|
MH-30-004-325-002/28
(NIMANWADA)
|
1830004000NRG24290220240579789
|
29/02/2024
|
Ushabai Dilip Duga
|
1830004WL030287
|
Ushabai Dilip Duga
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
01/03/2024
|
|
1149651345
|
|
USHABAI DILIP DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
DHANORA
|
MH-30-004-325-002/32
(NIMANWADA)
|
1830004000NRG24290220240579794
|
29/02/2024
|
Anita Shamrao Kirange
|
1830004WL030287
|
Anita Shamrao Kirange
|
00540
|
BKID0WAINGB
|
1078
|
1078
|
Rejected
|
01/03/2024
|
|
1149651344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24290220240579827
|
29/02/2024
|
DEVIDAS BARIKRAV KANNAKE
|
1830004WL030287
|
DEVIDAS BARIKRAV KANNAKE
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
01/03/2024
|
|
1149651291
|
|
DEVIDAS BARIKRAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24290220240579828
|
29/02/2024
|
JASVANDA DEVIDAS KANNAKE
|
1830004WL030287
|
JASVANDA DEVIDAS KANNAKE
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
01/03/2024
|
|
1149651279
|
|
JASVANDA DEVIDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
DHANORA
|
MH-30-004-325-004/102
(NIMANWADA)
|
1830004000NRG24290220240579832
|
29/02/2024
|
Vijaya Vilas Kirme
|
1830004WL030287
|
Vijaya Vilas Kirme
|
00540
|
BKID0WAINGB
|
1269
|
1269
|
Processed
|
01/03/2024
|
|
1149651282
|
|
VIJAYA VILAS KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
DHANORA
|
MH-30-004-325-004/102
(NIMANWADA)
|
1830004000NRG24290220240579831
|
29/02/2024
|
Vilas Tulshiram Kirme
|
1830004WL030287
|
Vilas Tulshiram Kirme
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
01/03/2024
|
|
1149651266
|
|
VILAS TULSHIRAM KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DHANORA
|
MH-30-004-325-004/11
(NIMANWADA)
|
1830004000NRG24290220240579839
|
29/02/2024
|
Snehal Govinda Khobragade
|
1830004WL030287
|
Snehal Govinda Khobragade
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Processed
|
01/03/2024
|
|
1149651319
|
|
SNEHAL RAJENDRA KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DHANORA
|
MH-30-004-325-004/121
(NIMANWADA)
|
1830004000NRG24290220240579847
|
29/02/2024
|
Mayur Umaji Dudhbale
|
1830004WL030287
|
Mayur Umaji Dudhbale
|
00540
|
BKID0WAINGB
|
356
|
356
|
Processed
|
01/03/2024
|
|
1149651352
|
|
MAYUR UMAJI DUDHBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DHANORA
|
MH-30-004-325-004/121
(NIMANWADA)
|
1830004000NRG24290220240579846
|
29/02/2024
|
VANDANA UMAJI DUDHABALE
|
1830004WL030287
|
VANDANA UMAJI DUDHABALE
|
00540
|
BKID0WAINGB
|
1069
|
1069
|
Processed
|
01/03/2024
|
|
1149651258
|
|
VANDANA UMAJI DHUDHABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DHANORA
|
MH-30-004-325-004/124
(NIMANWADA)
|
1830004000NRG24290220240579848
|
29/02/2024
|
MANGAL PANDO BOGA
|
1830004WL030287
|
MANGAL PANDO BOGA
|
00540
|
BKID0WAINGB
|
1367
|
1367
|
Processed
|
01/03/2024
|
|
1149651333
|
|
MANGAL PANDO BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG24290220240579851
|
29/02/2024
|
Sukhadev Yadav Gawde
|
1830004WL030287
|
Sukhadev Yadav Gawde
|
00540
|
BKID0WAINGB
|
695
|
695
|
Processed
|
02/03/2024
|
|
1149651334
|
|
SUKHDEV YADAV GAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHANORA
|
MH-30-004-325-004/127
(NIMANWADA)
|
1830004000NRG24290220240579855
|
29/02/2024
|
Shamrao Shrawan Dudhabale
|
1830004WL030287
|
Shamrao Shrawan Dudhabale
|
00540
|
BKID0WAINGB
|
1148
|
1148
|
Processed
|
02/03/2024
|
|
1149651321
|
|
SHAMRAV SHRAWAN DUDHABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHANORA
|
MH-30-004-325-004/127
(NIMANWADA)
|
1830004000NRG24290220240579856
|
29/02/2024
|
SUMAN SHAMRAV DUDHABALE
|
1830004WL030287
|
SUMAN SHAMRAV DUDHABALE
|
00540
|
BKID0WAINGB
|
956
|
956
|
Processed
|
01/03/2024
|
|
1149651261
|
|
SUMAN SHYAMRAO DUDHBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DHANORA
|
MH-30-004-325-004/135
(NIMANWADA)
|
1830004000NRG24290220240579863
|
29/02/2024
|
Nikhil Gajanan Meshram
|
1830004WL030287
|
Nikhil Gajanan Meshram
|
00540
|
BKID0WAINGB
|
1186
|
1186
|
Processed
|
01/03/2024
|
|
1149651346
|
|
MR NIKHIL GAJANAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24290220240579864
|
29/02/2024
|
BHOLENATH BHIMRAO BARDE
|
1830004WL030287
|
BHOLENATH BHIMRAO BARDE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149651314
|
|
BHOLENATH BHIMRAO BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DHANORA
|
MH-30-004-325-004/139
(NIMANWADA)
|
1830004000NRG24290220240579865
|
29/02/2024
|
SAPNA BHOLENATH BARDE
|
1830004WL030287
|
SAPNA BHOLENATH BARDE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1149651315
|
|
SAPNA BHOLENATH BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
DHANORA
|
MH-30-004-325-004/143
(NIMANWADA)
|
1830004000NRG24290220240579870
|
29/02/2024
|
Anita Bhanudas Kulamethe
|
1830004WL030287
|
Anita Bhanudas Kulamethe
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
01/03/2024
|
|
1149651318
|
|
ANITA BHANUDAS KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
DHANORA
|
MH-30-004-325-004/144
(NIMANWADA)
|
1830004000NRG24290220240579871
|
29/02/2024
|
Devarao Tulshiram Dudhabale
|
1830004WL030287
|
Devarao Tulshiram Dudhabale
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
02/03/2024
|
|
1149651301
|
|
DEVRAO TULASIRAM DUDHABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24290220240579878
|
29/02/2024
|
Bhaskar Yadao Kolhe
|
1830004WL030287
|
Bhaskar Yadao Kolhe
|
00540
|
BKID0WAINGB
|
1549
|
1549
|
Processed
|
02/03/2024
|
|
1149651330
|
|
BHASKAR YADAV KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHANORA
|
MH-30-004-325-004/155
(NIMANWADA)
|
1830004000NRG24290220240579883
|
29/02/2024
|
KUSUM SURESH PADA
|
1830004WL030287
|
KUSUM SURESH PADA
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1149651294
|
|
KUSUM SURESH PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24290220240579887
|
29/02/2024
|
chotu shamrao kodap
|
1830004WL030287
|
chotu shamrao kodap
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1149651348
|
|
CHHOTU SHAMRAO KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24290220240579885
|
29/02/2024
|
SHAMRAO GANU KODAP
|
1830004WL030287
|
SHAMRAO GANU KODAP
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1149651290
|
|
SHAMRAO GANU KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DHANORA
|
MH-30-004-325-004/159
(NIMANWADA)
|
1830004000NRG24290220240579886
|
29/02/2024
|
Ushabai Shamrao Kodap
|
1830004WL030287
|
Ushabai Shamrao Kodap
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
02/03/2024
|
|
1149651267
|
|
USHA SHAMRAO KODAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24290220240579894
|
29/02/2024
|
Archana Devidas Kove
|
1830004WL030287
|
Archana Devidas Kove
|
00540
|
BKID0WAINGB
|
1237
|
1237
|
Processed
|
01/03/2024
|
|
1149651284
|
|
ARCHANA DEVIDAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24290220240579892
|
29/02/2024
|
BHAGRATHA DEVAJI KOVE
|
1830004WL030287
|
BHAGRATHA DEVAJI KOVE
|
00540
|
BKID0WAINGB
|
1143
|
1143
|
Processed
|
01/03/2024
|
|
1149651273
|
|
BHAGRATHA DEVAJI KOVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DHANORA
|
MH-30-004-325-004/164
(NIMANWADA)
|
1830004000NRG24290220240579895
|
29/02/2024
|
MAMITA DEVIDAS KOVE
|
1830004WL030287
|
MAMITA DEVIDAS KOVE
|
00540
|
BKID0WAINGB
|
1031
|
1031
|
Processed
|
01/03/2024
|
|
1149651316
|
|
MAMITA DEVIDAS KOVE -NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24290220240579901
|
29/02/2024
|
HEMRAJ SHRIHARI CHAPLE
|
1830004WL030287
|
HEMRAJ SHRIHARI CHAPLE
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
01/03/2024
|
|
1149651325
|
|
MR HEMRAJ SHRIHARI CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24290220240579902
|
29/02/2024
|
Jijabai Hemraj chopde
|
1830004WL030287
|
Jijabai Hemraj chopde
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
01/03/2024
|
|
1149651306
|
|
JIJABAI HEMRAJ CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DHANORA
|
MH-30-004-325-004/179
(NIMANWADA)
|
1830004000NRG24290220240579903
|
29/02/2024
|
Umesh Hemraj Chapde
|
1830004WL030287
|
Umesh Hemraj Chapde
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
01/03/2024
|
|
1149651313
|
|
UMESH HEMRAJ CHAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24290220240579906
|
29/02/2024
|
ROHIDAS GOMA GAVADE
|
1830004WL030287
|
ROHIDAS GOMA GAVADE
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1149651286
|
|
ROHIDAS GOMA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DHANORA
|
MH-30-004-325-004/187
(NIMANWADA)
|
1830004000NRG24290220240579909
|
29/02/2024
|
ANIL TULSHIRAM KIRME
|
1830004WL030287
|
ANIL TULSHIRAM KIRME
|
00540
|
BKID0WAINGB
|
1204
|
1204
|
Processed
|
01/03/2024
|
|
1149651320
|
|
ANIL TULSHIRAM KIRME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
DHANORA
|
MH-30-004-325-004/187
(NIMANWADA)
|
1830004000NRG24290220240579910
|
29/02/2024
|
Shashikala Anil Kirme
|
1830004WL030287
|
Shashikala Anil Kirme
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
02/03/2024
|
|
1149651281
|
|
SHASHIKALA ANIL KIRAME
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHANORA
|
MH-30-004-325-004/190
(NIMANWADA)
|
1830004000NRG24290220240579911
|
29/02/2024
|
SHINDHU SHALIKRAM MADAVI
|
1830004WL030287
|
SHINDHU SHALIKRAM MADAVI
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Processed
|
01/03/2024
|
|
1149651285
|
|
SINDHUBAI SHALIKRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DHANORA
|
MH-30-004-325-004/190
(NIMANWADA)
|
1830004000NRG24290220240579912
|
29/02/2024
|
VIBHA ANKUSH MADAVI
|
1830004WL030287
|
VIBHA ANKUSH MADAVI
|
00540
|
BKID0WAINGB
|
1233
|
1233
|
Processed
|
01/03/2024
|
|
1149651353
|
|
VIBHA SUNIL KULMETHE
|
IDBI BANK(607095)
|
|
150
|
DHANORA
|
MH-30-004-325-004/193
(NIMANWADA)
|
1830004000NRG24290220240579919
|
29/02/2024
|
Nitesh Haridas Sidam
|
1830004WL030287
|
Nitesh Haridas Sidam
|
00540
|
BKID0WAINGB
|
1501
|
1501
|
Processed
|
01/03/2024
|
|
1149651317
|
|
NITESH HARIDAS SIDAM -NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24290220240579923
|
29/02/2024
|
PARBHATA HARIDAS PADA
|
1830004WL030287
|
PARBHATA HARIDAS PADA
|
00540
|
BKID0WAINGB
|
1307
|
1307
|
Processed
|
01/03/2024
|
|
1149651264
|
|
PARBATA HARIDAS PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
DHANORA
|
MH-30-004-325-004/198
(NIMANWADA)
|
1830004000NRG24290220240579926
|
29/02/2024
|
MUKTABAI PARASRAM PADA
|
1830004WL030287
|
MUKTABAI PARASRAM PADA
|
00540
|
BKID0WAINGB
|
1138
|
1138
|
Processed
|
01/03/2024
|
|
1149651263
|
|
MUKTABAI PARASRAM PADDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24290220240579933
|
29/02/2024
|
MANGALA PREMDAS PENDAM
|
1830004WL030287
|
MANGALA PREMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1143
|
1143
|
Processed
|
01/03/2024
|
|
1149651304
|
|
MANGALA PREMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DHANORA
|
MH-30-004-325-004/202
(NIMANWADA)
|
1830004000NRG24290220240579931
|
29/02/2024
|
SHANTA RAMDAS PENDAM
|
1830004WL030287
|
SHANTA RAMDAS PENDAM
|
00540
|
BKID0WAINGB
|
1143
|
1143
|
Processed
|
01/03/2024
|
|
1149651259
|
|
SHANTABAI RAMDAS PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24290220240579934
|
29/02/2024
|
DURYODHAN DAJI SHIDAM
|
1830004WL030287
|
DURYODHAN DAJI SHIDAM
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1149651292
|
|
DURYODHAN DAJI SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24290220240579937
|
29/02/2024
|
Vikas Duryodhan Shidam
|
1830004WL030287
|
Vikas Duryodhan Shidam
|
00540
|
BKID0WAINGB
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1149651310
|
|
VIKAS DURYODHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24290220240579940
|
29/02/2024
|
VIJAY MAROTI BHALAVE
|
1830004WL030287
|
VIJAY MAROTI BHALAVE
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
01/03/2024
|
|
1149651340
|
|
VIJAY MAROTI BHALWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
DHANORA
|
MH-30-004-325-004/211
(NIMANWADA)
|
1830004000NRG24290220240579942
|
29/02/2024
|
VIKKI VIJAY BHALVE
|
1830004WL030287
|
VIKKI VIJAY BHALVE
|
00540
|
BKID0WAINGB
|
1389
|
1389
|
Processed
|
01/03/2024
|
|
1149651351
|
|
VIKKI VIJAY BHALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24290220240579947
|
29/02/2024
|
Kavita Vitthal Sidma
|
1830004WL030287
|
Kavita Vitthal Sidma
|
00540
|
BKID0WAINGB
|
1164
|
1164
|
Processed
|
01/03/2024
|
|
1149651297
|
|
KAVITA VITHAL SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
DHANORA
|
MH-30-004-325-004/24
(NIMANWADA)
|
1830004000NRG24290220240579960
|
29/02/2024
|
Yogesh Madhav Madavi
|
1830004WL030287
|
Yogesh Madhav Madavi
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
1149651329
|
|
YOGESH MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
161
|
DHANORA
|
MH-30-004-325-004/250
(NIMANWADA)
|
1830004000NRG24290220240579965
|
29/02/2024
|
Nirmala Vilas Nagarale
|
1830004WL030287
|
Nirmala Vilas Nagarale
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
01/03/2024
|
|
1149651308
|
|
NIRMALA VILAS NAGARALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
DHANORA
|
MH-30-004-325-004/250
(NIMANWADA)
|
1830004000NRG24290220240579964
|
29/02/2024
|
Vilas Chokhaji Nagrale
|
1830004WL030287
|
Vilas Chokhaji Nagrale
|
00540
|
BKID0WAINGB
|
1205
|
1205
|
Processed
|
01/03/2024
|
|
1149651307
|
|
VILAS CHOKHAJI NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24290220240579968
|
29/02/2024
|
NANDKISHOR VISHVANATH WASEKAR
|
1830004WL030287
|
NANDKISHOR VISHVANATH WASEKAR
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1149651274
|
|
NANDKISHOR VISHWANATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24290220240579969
|
29/02/2024
|
RASIKA NANDKISHOR WASEKAR
|
1830004WL030287
|
RASIKA NANDKISHOR WASEKAR
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
01/03/2024
|
|
1149651341
|
|
RASIKA NANDKISHOR WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24290220240579973
|
29/02/2024
|
AMAR HIRAMN HALAMI
|
1830004WL030287
|
AMAR HIRAMN HALAMI
|
00540
|
BKID0WAINGB
|
1331
|
1331
|
Processed
|
01/03/2024
|
|
1149651335
|
|
AMAR HIRAMAN HALAMI
|
BANK OF INDIA(508505)
|
|
166
|
DHANORA
|
MH-30-004-325-004/258
(NIMANWADA)
|
1830004000NRG24290220240579975
|
29/02/2024
|
Kanchan Hiraman Halami
|
1830004WL030287
|
Kanchan Hiraman Halami
|
00540
|
BKID0WAINGB
|
1073
|
1073
|
Processed
|
01/03/2024
|
|
1149651347
|
|
KANCHAN HIRAMAN HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DHANORA
|
MH-30-004-325-004/265
(NIMANWADA)
|
1830004000NRG24290220240579983
|
29/02/2024
|
NAJUKRAV MASRU DUGA
|
1830004WL030287
|
NAJUKRAV MASRU DUGA
|
00540
|
BKID0WAINGB
|
1418
|
1418
|
Processed
|
01/03/2024
|
|
1149651288
|
|
NAJUKRAO MASRU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
DHANORA
|
MH-30-004-325-004/267
(NIMANWADA)
|
1830004000NRG24290220240579985
|
29/02/2024
|
SUMITRA MASARAM PADA
|
1830004WL030287
|
SUMITRA MASARAM PADA
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1149651265
|
|
SUMITRA MANSARAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DHANORA
|
MH-30-004-325-004/273
(NIMANWADA)
|
1830004000NRG24290220240579987
|
29/02/2024
|
ANIL SHRIHARI WARKHADE
|
1830004WL030287
|
ANIL SHRIHARI WARKHADE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
01/03/2024
|
|
1149651270
|
|
ANIL SHRIHARI WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24290220240579990
|
29/02/2024
|
NEVU DUKARU PADA
|
1830004WL030287
|
NEVU DUKARU PADA
|
00540
|
BKID0WAINGB
|
1256
|
1256
|
Processed
|
02/03/2024
|
|
1149651269
|
|
NEVU DUKARU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHANORA
|
MH-30-004-325-004/277
(NIMANWADA)
|
1830004000NRG24290220240579993
|
29/02/2024
|
VARSHA VAMAN SHIDAM
|
1830004WL030287
|
VARSHA VAMAN SHIDAM
|
00540
|
BKID0WAINGB
|
1679
|
1679
|
Processed
|
01/03/2024
|
|
1149651295
|
|
VARSHA WAMAN SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
DHANORA
|
MH-30-004-325-004/303
(NIMANWADA)
|
1830004000NRG24290220240580006
|
29/02/2024
|
VINA SURESH SHIDAM
|
1830004WL030287
|
VINA SURESH SHIDAM
|
00540
|
BKID0WAINGB
|
1810
|
1810
|
Processed
|
01/03/2024
|
|
1149651299
|
|
VINA SURESH SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DHANORA
|
MH-30-004-325-004/308
(NIMANWADA)
|
1830004000NRG24290220240580011
|
29/02/2024
|
BHAVIKA DILIP SHIDAM
|
1830004WL030287
|
BHAVIKA DILIP SHIDAM
|
00540
|
BKID0WAINGB
|
1259
|
1259
|
Processed
|
01/03/2024
|
|
1149651298
|
|
BHAVIKA DILIP SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DHANORA
|
MH-30-004-325-004/308
(NIMANWADA)
|
1830004000NRG24290220240580010
|
29/02/2024
|
DILIP JAGANNATH SHIDAM
|
1830004WL030287
|
DILIP JAGANNATH SHIDAM
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1149651296
|
|
DILIP JAGANNATH SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DHANORA
|
MH-30-004-325-004/309
(NIMANWADA)
|
1830004000NRG24290220240580012
|
29/02/2024
|
SUBHADRA UMAJI PADA
|
1830004WL030287
|
SUBHADRA UMAJI PADA
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
01/03/2024
|
|
1149651260
|
|
SUBHADRA UMAJI PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24290220240580016
|
29/02/2024
|
bhimarao wasudeo barde
|
1830004WL030287
|
bhimarao wasudeo barde
|
00540
|
BKID0WAINGB
|
1447
|
1447
|
Processed
|
01/03/2024
|
|
1149651327
|
|
BHIMRAV VASUDEV BARDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24290220240580018
|
29/02/2024
|
nagina tilak khobragade
|
1830004WL030287
|
nagina tilak khobragade
|
00540
|
BKID0WAINGB
|
1447
|
1447
|
Processed
|
01/03/2024
|
|
1149651324
|
|
Mrs. NAGINA TILAK KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
DHANORA
|
MH-30-004-325-004/320
(NIMANWADA)
|
1830004000NRG24290220240580017
|
29/02/2024
|
remabai bhimrao barade
|
1830004WL030287
|
remabai bhimrao barade
|
00540
|
BKID0WAINGB
|
1207
|
1207
|
Processed
|
02/03/2024
|
|
1149651326
|
|
RAMABAI BHIMRAV BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHANORA
|
MH-30-004-325-004/329
(NIMANWADA)
|
1830004000NRG24290220240580021
|
29/02/2024
|
Ramesh Balu Dudhabale
|
1830004WL030287
|
Ramesh Balu Dudhabale
|
00540
|
BKID0WAINGB
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
1149651322
|
|
RAMESH BALU DUDHBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DHANORA
|
MH-30-004-325-004/332
(NIMANWADA)
|
1830004000NRG24290220240580026
|
29/02/2024
|
Ashvini Dhaneshwar Kulmethe
|
1830004WL030287
|
Ashvini Dhaneshwar Kulmethe
|
00540
|
BKID0WAINGB
|
1657
|
1657
|
Processed
|
01/03/2024
|
|
1149651332
|
|
ASHVINI DNYNANESHWAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
DHANORA
|
MH-30-004-325-004/335
(NIMANWADA)
|
1830004000NRG24290220240580029
|
29/02/2024
|
Lalaji Maniram Varkhade
|
1830004WL030287
|
Lalaji Maniram Varkhade
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/03/2024
|
|
1149651272
|
|
LALAJI MANIRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DHANORA
|
MH-30-004-325-004/339
(NIMANWADA)
|
1830004000NRG24290220240580031
|
29/02/2024
|
NAVNATH GOVINDA CHAPLE
|
1830004WL030287
|
NAVNATH GOVINDA CHAPLE
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1149651276
|
|
NAVNATH GOVINDA CHAPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24290220240580038
|
29/02/2024
|
Bolenath Wasudev Sontakke
|
1830004WL030287
|
Bolenath Wasudev Sontakke
|
00540
|
BKID0WAINGB
|
1429
|
1429
|
Processed
|
01/03/2024
|
|
1149651293
|
|
BHOLENATH WASUDEO SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24290220240580045
|
29/02/2024
|
KAMAL NAMDEV WARKHADE
|
1830004WL030287
|
KAMAL NAMDEV WARKHADE
|
00540
|
BKID0WAINGB
|
1312
|
1312
|
Processed
|
01/03/2024
|
|
1149651280
|
|
KAMAL NAMDEV WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
DHANORA
|
MH-30-004-325-004/364
(NIMANWADA)
|
1830004000NRG24290220240580047
|
29/02/2024
|
ISHWAR MUKHARU CHAPADE
|
1830004WL030287
|
ISHWAR MUKHARU CHAPADE
|
00540
|
BKID0WAINGB
|
1489
|
1489
|
Processed
|
01/03/2024
|
|
1149651302
|
|
ISHWAR MUKAHRU CHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DHANORA
|
MH-30-004-325-004/379
(NIMANWADA)
|
1830004000NRG24290220240580053
|
29/02/2024
|
Asha Suresh Dudhbale
|
1830004WL030287
|
Asha Suresh Dudhbale
|
00540
|
BKID0WAINGB
|
1293
|
1293
|
Processed
|
01/03/2024
|
|
1149651312
|
|
ASHA SURESH DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DHANORA
|
MH-30-004-325-004/379
(NIMANWADA)
|
1830004000NRG24290220240580052
|
29/02/2024
|
Suresh Vitthal Dudhbale
|
1830004WL030287
|
Suresh Vitthal Dudhbale
|
00540
|
BKID0WAINGB
|
1294
|
1294
|
Processed
|
01/03/2024
|
|
1149651311
|
|
SURESH VITTHAL DUDHABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
DHANORA
|
MH-30-004-325-004/380
(NIMANWADA)
|
1830004000NRG24290220240580054
|
29/02/2024
|
KESHAV MUKHARU CHAPADE
|
1830004WL030287
|
KESHAV MUKHARU CHAPADE
|
00540
|
BKID0WAINGB
|
1507
|
1507
|
Processed
|
01/03/2024
|
|
1149651275
|
|
KESHAO MUKHARU CHAPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
DHANORA
|
MH-30-004-325-004/43
(NIMANWADA)
|
1830004000NRG24290220240580076
|
29/02/2024
|
MANDA SANTOSH MADAVI
|
1830004WL030287
|
MANDA SANTOSH MADAVI
|
00540
|
BKID0WAINGB
|
1421
|
1421
|
Processed
|
01/03/2024
|
|
1149651336
|
|
MANDA SANTOSH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
DHANORA
|
MH-30-004-325-004/49
(NIMANWADA)
|
1830004000NRG24290220240580084
|
29/02/2024
|
MAYA RAGHUNATH KODAP
|
1830004WL030287
|
MAYA RAGHUNATH KODAP
|
00540
|
BKID0WAINGB
|
1239
|
1239
|
Processed
|
01/03/2024
|
|
1149651283
|
|
MAYA RAGHUNATH KODAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DHANORA
|
MH-30-004-325-004/50
(NIMANWADA)
|
1830004000NRG24290220240580086
|
29/02/2024
|
SUBHADRA RAMDAS KOVE
|
1830004WL030287
|
SUBHADRA RAMDAS KOVE
|
00540
|
BKID0WAINGB
|
1229
|
1229
|
Processed
|
01/03/2024
|
|
1149651262
|
|
SUBHADRA RAMDAS KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DHANORA
|
MH-30-004-325-004/55
(NIMANWADA)
|
1830004000NRG24290220240580093
|
29/02/2024
|
Priyanka Sunil Nagarale
|
1830004WL030287
|
Priyanka Sunil Nagarale
|
00540
|
BKID0WAINGB
|
947
|
947
|
Processed
|
01/03/2024
|
|
1149651331
|
|
PRIYANKA SUNIL NAGARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24290220240580095
|
29/02/2024
|
ASHA PANDURANG RAMTEKE
|
1830004WL030287
|
ASHA PANDURANG RAMTEKE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1149651300
|
|
ASHA PANDURANG RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
DHANORA
|
MH-30-004-325-004/56
(NIMANWADA)
|
1830004000NRG24290220240580094
|
29/02/2024
|
PANDURANG RAMDAS RAMTEKE
|
1830004WL030287
|
PANDURANG RAMDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1241
|
1241
|
Processed
|
01/03/2024
|
|
1149651268
|
|
PANDURANG RAMDAS RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24290220240580105
|
29/02/2024
|
SARITA MORESHWAR PADA
|
1830004WL030287
|
SARITA MORESHWAR PADA
|
00540
|
BKID0WAINGB
|
893
|
893
|
Processed
|
02/03/2024
|
|
1149651337
|
|
SARITA MORESHWAR PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHANORA
|
MH-30-004-325-004/76
(NIMANWADA)
|
1830004000NRG24290220240580110
|
29/02/2024
|
SUVARNA HIVRAJ BHURSE
|
1830004WL030287
|
SUVARNA HIVRAJ BHURSE
|
00540
|
BKID0WAINGB
|
585
|
585
|
Processed
|
01/03/2024
|
|
1149651338
|
|
SUVARNA HIVRAJ BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24290220240580111
|
29/02/2024
|
Pradip Devrao Kove
|
1830004WL030287
|
Pradip Devrao Kove
|
00540
|
BKID0WAINGB
|
1540
|
1540
|
Processed
|
01/03/2024
|
|
1149651287
|
|
PRADIP DEORAO KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24290220240580115
|
29/02/2024
|
Gajanan Zingaru Surapam
|
1830004WL030287
|
Gajanan Zingaru Surapam
|
00540
|
BKID0WAINGB
|
1448
|
1448
|
Processed
|
01/03/2024
|
|
1149651328
|
|
GAJANAN JHINGARU SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24290220240580117
|
29/02/2024
|
Komal Rupesh Surpam
|
1830004WL030287
|
Komal Rupesh Surpam
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
01/03/2024
|
|
1149651350
|
|
KOMAL RUPESH SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
DHANORA
|
MH-30-004-325-004/83
(NIMANWADA)
|
1830004000NRG24290220240580116
|
29/02/2024
|
RUPAM GAJANAN SURPAM
|
1830004WL030287
|
RUPAM GAJANAN SURPAM
|
00540
|
BKID0WAINGB
|
1647
|
1647
|
Processed
|
01/03/2024
|
|
1149651277
|
|
RUPAM GAJANAN SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
DHANORA
|
MH-30-004-325-004/88
(NIMANWADA)
|
1830004000NRG24290220240580122
|
29/02/2024
|
ASHOK RUSHI WARKHADE
|
1830004WL030287
|
ASHOK RUSHI WARKHADE
|
00540
|
BKID0WAINGB
|
1243
|
1243
|
Processed
|
01/03/2024
|
|
1149651309
|
|
ASHOK RUSHI WARKHADE NIMGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DHANORA
|
MH-30-004-325-004/89
(NIMANWADA)
|
1830004000NRG24290220240580125
|
29/02/2024
|
Vinod Ekanath Wasekar
|
1830004WL030287
|
Vinod Ekanath Wasekar
|
00540
|
BKID0WAINGB
|
1222
|
1222
|
Processed
|
01/03/2024
|
|
1149651278
|
|
VINOD EKNATH WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24290220240580126
|
29/02/2024
|
CHANDRABHAGA NAMDEO MADAVI
|
1830004WL030287
|
CHANDRABHAGA NAMDEO MADAVI
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
01/03/2024
|
|
1149651303
|
|
CHANDRABHAGA NAMDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24290220240580127
|
29/02/2024
|
Praful Namadeo Madavi
|
1830004WL030287
|
Praful Namadeo Madavi
|
00540
|
BKID0WAINGB
|
1211
|
1211
|
Processed
|
01/03/2024
|
|
1149651305
|
|
PRAFUL NAMDEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
DHANORA
|
MH-30-004-325-004/9
(NIMANWADA)
|
1830004000NRG24290220240580128
|
29/02/2024
|
Ragini Praful Madavi
|
1830004WL030287
|
Ragini Praful Madavi
|
00540
|
BKID0WAINGB
|
1210
|
1210
|
Processed
|
01/03/2024
|
|
1149651349
|
|
RAGINA PRAFUL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124571
|
124571
|
|
|
|
|
|
|
|
|
206
|
DHANORA
|
MH-30-004-325-004/103
(NIMANWADA)
|
1830004000NRG24290220240579833
|
29/02/2024
|
SAVITA LALAJI BHALAVE
|
1830004WL030287
|
SAVITA LALAJI BHALAVE
|
00734
|
GDCB0000001
|
1071
|
1071
|
Processed
|
01/03/2024
|
|
1149651208
|
|
SAVITA LALAJI BHALWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG24290220240579838
|
29/02/2024
|
DIPIKA PANDRI SURPAM
|
1830004WL030287
|
DIPIKA PANDRI SURPAM
|
00734
|
GDCB0000001
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1149651196
|
|
DIPIKA PANDHARI SURPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHANORA
|
MH-30-004-325-004/151
(NIMANWADA)
|
1830004000NRG24290220240579879
|
29/02/2024
|
VAISHALI BHASKAR KALLO
|
1830004WL030287
|
VAISHALI BHASKAR KALLO
|
00734
|
GDCB0000001
|
1549
|
1549
|
Processed
|
01/03/2024
|
|
1149651185
|
|
VAISHALI BHASHKAR KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24290220240579992
|
29/02/2024
|
HANSABAI PRAKASH PADA
|
1830004WL030287
|
HANSABAI PRAKASH PADA
|
00734
|
GDCB0000001
|
1256
|
1256
|
Processed
|
01/03/2024
|
|
1149651207
|
|
HANSA PRAKASH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
DHANORA
|
MH-30-004-325-004/274
(NIMANWADA)
|
1830004000NRG24290220240579991
|
29/02/2024
|
PRAKASH NEU PADA
|
1830004WL030287
|
PRAKASH NEU PADA
|
00734
|
GDCB0000001
|
1256
|
1256
|
Processed
|
02/03/2024
|
|
1149651195
|
|
PRAKASH NEVU PADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270628
|
270628
|
|
|
|
|
|
|
|