|
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
|
CHAMORSHI
|
MH-30-008-005-003/103
(ADYAL)
|
1830008000NRG24210220240532996
|
22/02/2024
|
Ramesh Vitthal Kulmethe
|
1830008WL029025
|
Ramesh Vitthal Kulmethe
|
00048
|
BKID0009643
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
A114240554278
|
|
RAMESH VITTHAL KULMETHE
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-005-003/104
(ADYAL)
|
1830008000NRG24210220240532997
|
22/02/2024
|
Ganesh Shivram Atram
|
1830008WL029025
|
Ganesh Shivram Atram
|
00048
|
BKID0009643
|
1436
|
1436
|
Processed
|
24/04/2024
|
|
A114240554282
|
|
GANESH SHIVRAM ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-005-003/104
(ADYAL)
|
1830008000NRG24210220240532998
|
22/02/2024
|
Sangita Ganesh Atram
|
1830008WL029025
|
Sangita Ganesh Atram
|
00048
|
BKID0009643
|
1436
|
1436
|
Processed
|
24/04/2024
|
|
A114240554264
|
|
SANGITA GANESH AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMORSHI
|
MH-30-008-005-003/107
(ADYAL)
|
1830008000NRG24210220240533001
|
22/02/2024
|
Anandrao Jairam Aalam
|
1830008WL029025
|
Anandrao Jairam Aalam
|
00048
|
BKID0009643
|
1258
|
1258
|
Processed
|
25/04/2024
|
|
A114240554280
|
|
ANANDRAO JAIRAM ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-005-003/107
(ADYAL)
|
1830008000NRG24210220240533002
|
22/02/2024
|
Rekha Anandrao Aalam
|
1830008WL029025
|
Rekha Anandrao Aalam
|
00048
|
BKID0009643
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240554260
|
|
REKHABAI ANANDRAO AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMORSHI
|
MH-30-008-005-003/108
(ADYAL)
|
1830008000NRG24210220240533008
|
22/02/2024
|
Geeta Mangesh Kulmethe
|
1830008WL029025
|
Geeta Mangesh Kulmethe
|
00048
|
BKID0009643
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
A114240554275
|
|
GEETA MANGESH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMORSHI
|
MH-30-008-005-003/108
(ADYAL)
|
1830008000NRG24210220240533005
|
22/02/2024
|
Manoj Raghunath Kulmethe
|
1830008WL029025
|
Manoj Raghunath Kulmethe
|
00048
|
BKID0009643
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
A114240554268
|
|
MANOJ RAGHUNATH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMORSHI
|
MH-30-008-005-003/108
(ADYAL)
|
1830008000NRG24210220240533006
|
22/02/2024
|
pankaj raghunatha kulmethe
|
1830008WL029025
|
pankaj raghunatha kulmethe
|
00048
|
BKID0009643
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
A114240554258
|
|
PANKAJ RAGHUNATH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMORSHI
|
MH-30-008-005-003/108
(ADYAL)
|
1830008000NRG24210220240533004
|
22/02/2024
|
raghunath vithhal kulmethe
|
1830008WL029025
|
raghunath vithhal kulmethe
|
00048
|
BKID0009643
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
A114240554256
|
|
RAGHUNATH VITHAL KULMETHE
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-005-003/108
(ADYAL)
|
1830008000NRG24210220240533007
|
22/02/2024
|
Rupali Manoj Kulmethe
|
1830008WL029025
|
Rupali Manoj Kulmethe
|
00048
|
BKID0009643
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
A114240554274
|
|
RUPALI MANOJ KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMORSHI
|
MH-30-008-005-003/110
(ADYAL)
|
1830008000NRG24210220240533009
|
22/02/2024
|
madhukar bapuji todasam
|
1830008WL029025
|
madhukar bapuji todasam
|
00048
|
BKID0009643
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A114240554283
|
|
MADHUKAR NAGO TODSAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-005-003/146
(ADYAL)
|
1830008000NRG24210220240533013
|
22/02/2024
|
SHAMIL BABAN TODSAM
|
1830008WL029025
|
SHAMIL BABAN TODSAM
|
00048
|
BKID0009643
|
1613
|
1613
|
Processed
|
24/04/2024
|
|
A114240554269
|
|
SHAMIL BABAN TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMORSHI
|
MH-30-008-005-003/152
(ADYAL)
|
1830008000NRG24210220240533015
|
22/02/2024
|
Gita Namdev Shedmake
|
1830008WL029025
|
Gita Namdev Shedmake
|
00048
|
BKID0009643
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240554265
|
|
GITABAI NAMDEO SHEDMAKE
|
BANK OF INDIA(508505)
|
|
14
|
CHAMORSHI
|
MH-30-008-005-003/152
(ADYAL)
|
1830008000NRG24210220240533014
|
22/02/2024
|
Namdev Nanaji Shedmake
|
1830008WL029025
|
Namdev Nanaji Shedmake
|
00048
|
BKID0009643
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240554284
|
|
NAMDEO NANAJI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-005-003/162
(ADYAL)
|
1830008000NRG24210220240533016
|
22/02/2024
|
Shital Ganesh Todsam
|
1830008WL029025
|
Shital Ganesh Todsam
|
00048
|
BKID0009643
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240554255
|
|
SHITAL GANESH TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMORSHI
|
MH-30-008-005-003/18
(ADYAL)
|
1830008000NRG24210220240533019
|
22/02/2024
|
Sanjay Zintu Kadame
|
1830008WL029025
|
Sanjay Zintu Kadame
|
00048
|
BKID0009643
|
1223
|
1223
|
Processed
|
24/04/2024
|
|
A114240554259
|
|
SANJAY ZITUJI KADTE
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-005-003/18
(ADYAL)
|
1830008000NRG24210220240533018
|
22/02/2024
|
vaishnavi vijay kulate
|
1830008WL029025
|
vaishnavi vijay kulate
|
00048
|
BKID0009643
|
1223
|
1223
|
Processed
|
24/04/2024
|
|
A114240554253
|
|
VAISHNAVI VIJAY KADATE
|
BANK OF INDIA(508505)
|
|
18
|
CHAMORSHI
|
MH-30-008-005-003/242
(ADYAL)
|
1830008000NRG24210220240533020
|
22/02/2024
|
Lalaji Jagnath Thakur
|
1830008WL029025
|
Lalaji Jagnath Thakur
|
00048
|
BKID0009643
|
1699
|
1699
|
Processed
|
24/04/2024
|
|
A114240554272
|
|
LALAJI JAGNNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMORSHI
|
MH-30-008-005-003/249
(ADYAL)
|
1830008000NRG24210220240533023
|
22/02/2024
|
Namdeo Bhauji Atram
|
1830008WL029025
|
Namdeo Bhauji Atram
|
00048
|
BKID0009643
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240554281
|
|
NAMDEV BHAUJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMORSHI
|
MH-30-008-005-003/259
(ADYAL)
|
1830008000NRG24210220240533024
|
22/02/2024
|
SATYAWAN BHAUJI TODSAM
|
1830008WL029025
|
SATYAWAN BHAUJI TODSAM
|
00048
|
BKID0009643
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
A114240554271
|
|
SATYAVAN BHAUJI TODSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMORSHI
|
MH-30-008-005-003/259
(ADYAL)
|
1830008000NRG24210220240533025
|
22/02/2024
|
SUREKHA SATYAWAN TODSAM
|
1830008WL029025
|
SUREKHA SATYAWAN TODSAM
|
00048
|
BKID0009643
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
A114240554277
|
|
SUREKHA SATYAPAL TODSAM
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-005-003/42
(ADYAL)
|
1830008000NRG24210220240533026
|
22/02/2024
|
Shivram Bhana Kodape
|
1830008WL029025
|
Shivram Bhana Kodape
|
00048
|
BKID0009643
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240554334
|
|
SHIVRAM BHANU KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
CHAMORSHI
|
MH-30-008-005-003/42
(ADYAL)
|
1830008000NRG24210220240533027
|
22/02/2024
|
Subham Vijay Kodape
|
1830008WL029025
|
Subham Vijay Kodape
|
00048
|
BKID0009643
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240554261
|
|
SHUBHAM VIJAY KODAPE
|
BANK OF INDIA(508505)
|
|
24
|
CHAMORSHI
|
MH-30-008-005-003/46
(ADYAL)
|
1830008000NRG24210220240533029
|
22/02/2024
|
Kunda Vijay Pendor
|
1830008WL029025
|
Kunda Vijay Pendor
|
00048
|
BKID0009643
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240554266
|
|
KUNDABAI VILAS PENDOR
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-005-003/46
(ADYAL)
|
1830008000NRG24210220240533030
|
22/02/2024
|
SHITAL VILAS PENDOR
|
1830008WL029025
|
SHITAL VILAS PENDOR
|
00048
|
BKID0009643
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240554273
|
|
Shital Vilas Pendor
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-005-003/46
(ADYAL)
|
1830008000NRG24210220240533028
|
22/02/2024
|
Vijay Nanaji Pendor
|
1830008WL029025
|
Vijay Nanaji Pendor
|
00048
|
BKID0009643
|
1246
|
1246
|
Processed
|
24/04/2024
|
|
A114240554267
|
|
VILAS NANAJI PENDOR
|
BANK OF INDIA(508505)
|
|
27
|
CHAMORSHI
|
MH-30-008-005-003/63
(ADYAL)
|
1830008000NRG24210220240533033
|
22/02/2024
|
baburao tukaram atram
|
1830008WL029025
|
baburao tukaram atram
|
00048
|
BKID0009643
|
1171
|
1171
|
Processed
|
24/04/2024
|
|
A114240554252
|
|
BABURAO TUKARAM ATRAM
|
BANK OF INDIA(508505)
|
|
28
|
CHAMORSHI
|
MH-30-008-005-003/70
(ADYAL)
|
1830008000NRG24210220240533035
|
22/02/2024
|
Ankush Baban Atram
|
1830008WL029025
|
Ankush Baban Atram
|
00048
|
BKID0009643
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240554279
|
|
ANKUSH BABAN AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMORSHI
|
MH-30-008-005-003/88
(ADYAL)
|
1830008000NRG24210220240533040
|
22/02/2024
|
gopinatha bajirao naitam
|
1830008WL029025
|
gopinatha bajirao naitam
|
00048
|
BKID0009643
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A114240554257
|
|
GOPINATH BAJIRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
CHAMORSHI
|
MH-30-008-005-003/89
(ADYAL)
|
1830008000NRG24210220240533042
|
22/02/2024
|
Sakhubai Moreshwar Atram
|
1830008WL029025
|
Sakhubai Moreshwar Atram
|
00048
|
BKID0009643
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240554270
|
|
SAKHUBAI MORESHWAR ALAM
|
BANK OF INDIA(508505)
|
|
31
|
CHAMORSHI
|
MH-30-008-005-003/94
(ADYAL)
|
1830008000NRG24210220240533044
|
22/02/2024
|
AJAY SURESH ATRAM
|
1830008WL029025
|
AJAY SURESH ATRAM
|
00048
|
BKID0009643
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
A114240554276
|
|
AJAY SURESH ALAM
|
BANK OF INDIA(508505)
|
|
32
|
CHAMORSHI
|
MH-30-008-005-003/95
(ADYAL)
|
1830008000NRG24210220240533045
|
22/02/2024
|
Rama Mahagu Kulmethe
|
1830008WL029025
|
Rama Mahagu Kulmethe
|
00048
|
BKID0009643
|
1353
|
1353
|
Processed
|
24/04/2024
|
|
A114240554263
|
|
RAM MAHAGARU KULMATHE
|
BANK OF INDIA(508505)
|
|
33
|
CHAMORSHI
|
MH-30-008-005-003/96
(ADYAL)
|
1830008000NRG24210220240533047
|
22/02/2024
|
Namita Sunil Madavi
|
1830008WL029025
|
Namita Sunil Madavi
|
00048
|
BKID0009643
|
1669
|
1669
|
Processed
|
24/04/2024
|
|
A114240554262
|
|
NAMITA SUNIL MADAVI
|
BANK OF INDIA(508505)
|
|
34
|
CHAMORSHI
|
MH-30-008-005-003/96
(ADYAL)
|
1830008000NRG24210220240533046
|
22/02/2024
|
SUNIL BABURAO MADAVI
|
1830008WL029025
|
SUNIL BABURAO MADAVI
|
00048
|
BKID0009643
|
1669
|
1669
|
Processed
|
24/04/2024
|
|
A114240554254
|
|
SUNIL BABURAO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48147
|
48147
|
|
|
|
|
|
|
|
|
35
|
CHAMORSHI
|
MH-30-008-005-003/130
(ADYAL)
|
1830008000NRG24210220240533012
|
22/02/2024
|
Pradip Gopinath Naitam
|
1830008WL029025
|
Pradip Gopinath Naitam
|
00051
|
MAHB0000245
|
1353
|
1353
|
Processed
|
24/04/2024
|
|
A114240554317
|
|
Mr. PRADIP GOPINATH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAMORSHI
|
MH-30-008-005-003/88
(ADYAL)
|
1830008000NRG24210220240533041
|
22/02/2024
|
Suman Gopinath Naitam
|
1830008WL029025
|
Suman Gopinath Naitam
|
00051
|
MAHB0000245
|
1353
|
1353
|
Processed
|
24/04/2024
|
|
A114240554183
|
|
Mrs. SUMANBAI GOPINATH NAITHM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
37
|
CHAMORSHI
|
MH-30-008-005-003/106
(ADYAL)
|
1830008000NRG24210220240532999
|
22/02/2024
|
Raju Shivram Kodape
|
1830008WL029025
|
Raju Shivram Kodape
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240554331
|
|
RAJU SHIVRAM KODAPE
|
BANK OF INDIA(508505)
|
|
38
|
CHAMORSHI
|
MH-30-008-005-003/106
(ADYAL)
|
1830008000NRG24210220240533000
|
22/02/2024
|
VANITA RAJU KODAPE
|
1830008WL029025
|
VANITA RAJU KODAPE
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
24/04/2024
|
|
A114240554330
|
|
VANITA RAJU KODAPE
|
BANK OF INDIA(508505)
|
|
39
|
CHAMORSHI
|
MH-30-008-005-003/242
(ADYAL)
|
1830008000NRG24210220240533021
|
22/02/2024
|
Vaishali Lalaji Thakur
|
1830008WL029025
|
Vaishali Lalaji Thakur
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
25/04/2024
|
|
A114240554158
|
|
VAISHALI LALJI THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-005-003/243
(ADYAL)
|
1830008000NRG24210220240533022
|
22/02/2024
|
Kishor Baburao Sidam
|
1830008WL029025
|
Kishor Baburao Sidam
|
00114
|
GDCB0000001
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
A114240554318
|
|
MR KISHOR BABURAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMORSHI
|
MH-30-008-005-003/62
(ADYAL)
|
1830008000NRG24210220240533031
|
22/02/2024
|
Namdev Amrut Watekar
|
1830008WL029025
|
Namdev Amrut Watekar
|
00114
|
GDCB0000001
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A114240554332
|
|
NAMDEV AMRUT VETKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-005-003/74
(ADYAL)
|
1830008000NRG24210220240533037
|
22/02/2024
|
bandu sakharam alam
|
1830008WL029025
|
bandu sakharam alam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A114240554333
|
|
BANDU SAKHARAM ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-005-003/74
(ADYAL)
|
1830008000NRG24210220240533038
|
22/02/2024
|
sangita bandu alam
|
1830008WL029025
|
sangita bandu alam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240554160
|
|
SANGITA BANDU AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMORSHI
|
MH-30-008-005-003/76
(ADYAL)
|
1830008000NRG24210220240533039
|
22/02/2024
|
Aruna Maroti Madavi
|
1830008WL029025
|
Aruna Maroti Madavi
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240554159
|
|
ARUNA ANIL MADAVI
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-017-001/265
(ANKHODA)
|
1830008000NRG24210220240533220
|
22/02/2024
|
ABAJI PUDALIK NIMSARKAR
|
1830008WL029062
|
ABAJI PUDALIK NIMSARKAR
|
00114
|
GDCB0000001
|
1277
|
1277
|
Rejected
|
23/04/2024
|
|
A114240554161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHAMORSHI
|
MH-30-008-017-001/265
(ANKHODA)
|
1830008000NRG24210220240533221
|
22/02/2024
|
Kusum Anil Nimsarkar
|
1830008WL029062
|
Kusum Anil Nimsarkar
|
00114
|
GDCB0000001
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
A114240554165
|
|
KUSUM ABAJI NIMSARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
CHAMORSHI
|
MH-30-008-017-001/386
(ANKHODA)
|
1830008000NRG24210220240533247
|
22/02/2024
|
Kusum Dilip Bomkantiwar
|
1830008WL029062
|
Kusum Dilip Bomkantiwar
|
00114
|
GDCB0000001
|
1262
|
1262
|
Processed
|
25/04/2024
|
|
A114240554166
|
|
KUSUM DILIP BOMKANTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
CHAMORSHI
|
MH-30-008-017-001/523
(ANKHODA)
|
1830008000NRG24210220240533275
|
22/02/2024
|
Varsha Mahipal Yedewar
|
1830008WL029062
|
Varsha Mahipal Yedewar
|
00114
|
GDCB0000001
|
1262
|
1262
|
Processed
|
25/04/2024
|
|
A114240554327
|
|
VARSHA MAHIPAL YEDEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-017-001/57
(ANKHODA)
|
1830008000NRG24210220240533278
|
22/02/2024
|
Ghansham Chanpat Gedam
|
1830008WL029062
|
Ghansham Chanpat Gedam
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A114240554162
|
|
GHANSHYAM CHAMPAT GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
CHAMORSHI
|
MH-30-008-017-001/57
(ANKHODA)
|
1830008000NRG24210220240533279
|
22/02/2024
|
Sharda Ghanshyam Gedam
|
1830008WL029062
|
Sharda Ghanshyam Gedam
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A114240554329
|
|
SHARDA GHANSHYAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
CHAMORSHI
|
MH-30-008-017-001/571
(ANKHODA)
|
1830008000NRG24210220240533280
|
22/02/2024
|
Tarachand Shivram Kukudkar
|
1830008WL029062
|
Tarachand Shivram Kukudkar
|
00114
|
GDCB0000001
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A114240554163
|
|
TARACHAND SHIVRAM KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
CHAMORSHI
|
MH-30-008-017-001/625
(ANKHODA)
|
1830008000NRG24210220240533283
|
22/02/2024
|
SUREKHA SANDIP SHINDE
|
1830008WL029062
|
SUREKHA SANDIP SHINDE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240554328
|
|
SUREKHA SANDIP SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
CHAMORSHI
|
MH-30-008-017-001/673
(ANKHODA)
|
1830008000NRG24210220240533284
|
22/02/2024
|
Prashant Bandu Shedmake
|
1830008WL029062
|
Prashant Bandu Shedmake
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A114240554164
|
|
PRASHANT BANDU SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
CHAMORSHI
|
MH-30-008-017-001/673
(ANKHODA)
|
1830008000NRG24210220240533285
|
22/02/2024
|
Ratbmala Prashant Shedmake
|
1830008WL029062
|
Ratbmala Prashant Shedmake
|
00114
|
GDCB0000001
|
1327
|
1327
|
Processed
|
25/04/2024
|
|
A114240554168
|
|
RATNMALA PRASHANT SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
CHAMORSHI
|
MH-30-008-017-001/92
(ANKHODA)
|
1830008000NRG24210220240533288
|
22/02/2024
|
Maya Kalidas Chandekar
|
1830008WL029062
|
Maya Kalidas Chandekar
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
25/04/2024
|
|
A114240554167
|
|
MAYA KALIDAS CHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
CHAMORSHI
|
MH-30-008-177-002/104
(KALAMGAON)
|
1830008000NRG24210220240533048
|
22/02/2024
|
Kunal Santosh Tumde
|
1830008WL029026
|
Kunal Santosh Tumde
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554170
|
|
KUNAL SANTOSH TUMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
CHAMORSHI
|
MH-30-008-177-002/22
(KALAMGAON)
|
1830008000NRG24210220240533050
|
22/02/2024
|
MUKHARU DEVAJI MOHURLE
|
1830008WL029026
|
MUKHARU DEVAJI MOHURLE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554176
|
|
MUKHRU DEVAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
CHAMORSHI
|
MH-30-008-177-002/22
(KALAMGAON)
|
1830008000NRG24210220240533051
|
22/02/2024
|
Punam Mukharu Mohurle
|
1830008WL029026
|
Punam Mukharu Mohurle
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554175
|
|
PUNAM MUKHARU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
CHAMORSHI
|
MH-30-008-177-002/23
(KALAMGAON)
|
1830008000NRG24210220240533053
|
22/02/2024
|
CHABIBAI MANIK MOHURLE
|
1830008WL029026
|
CHABIBAI MANIK MOHURLE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554325
|
|
CHABIBAI MANIK MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
CHAMORSHI
|
MH-30-008-177-002/23
(KALAMGAON)
|
1830008000NRG24210220240533052
|
22/02/2024
|
MANIK NAKTU MOHURLE
|
1830008WL029026
|
MANIK NAKTU MOHURLE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554324
|
|
MANIK NAKATU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
CHAMORSHI
|
MH-30-008-177-002/38
(KALAMGAON)
|
1830008000NRG24210220240533057
|
22/02/2024
|
LOPI RAJU MUNGANE
|
1830008WL029026
|
LOPI RAJU MUNGANE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554321
|
|
LOPI RAJU MUNGONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
CHAMORSHI
|
MH-30-008-177-002/38
(KALAMGAON)
|
1830008000NRG24210220240533056
|
22/02/2024
|
raju shravan mungane
|
1830008WL029026
|
raju shravan mungane
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240554322
|
|
RAJU SHRAVAN MUNGONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-177-002/41
(KALAMGAON)
|
1830008000NRG24210220240533058
|
22/02/2024
|
Maroti kavadu mohurle
|
1830008WL029026
|
Maroti kavadu mohurle
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240554179
|
|
SHRI MAROTI KAVLU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMORSHI
|
MH-30-008-177-002/41
(KALAMGAON)
|
1830008000NRG24210220240533059
|
22/02/2024
|
SHALU MAROTI MOHURLE
|
1830008WL029026
|
SHALU MAROTI MOHURLE
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240554177
|
|
MRS SHALUBAI MAROTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMORSHI
|
MH-30-008-177-002/47
(KALAMGAON)
|
1830008000NRG24210220240533060
|
22/02/2024
|
JODHARU SHIVRAM MADAVI
|
1830008WL029026
|
JODHARU SHIVRAM MADAVI
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240554178
|
|
SHRI JONDHRIUJI SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMORSHI
|
MH-30-008-177-002/70
(KALAMGAON)
|
1830008000NRG24210220240533068
|
22/02/2024
|
parmatma narayan gedam
|
1830008WL029026
|
parmatma narayan gedam
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554171
|
|
PARMATMA NARAYAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
CHAMORSHI
|
MH-30-008-177-002/74
(KALAMGAON)
|
1830008000NRG24210220240533070
|
22/02/2024
|
Avinash Janardhan Tumde
|
1830008WL029026
|
Avinash Janardhan Tumde
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554172
|
|
AVINASH JANARDHAN TUMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
CHAMORSHI
|
MH-30-008-177-002/75
(KALAMGAON)
|
1830008000NRG24210220240533073
|
22/02/2024
|
Alka Pramod Tumbde
|
1830008WL029026
|
Alka Pramod Tumbde
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554181
|
|
ALKA PRAMOD TUMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
CHAMORSHI
|
MH-30-008-177-002/75
(KALAMGAON)
|
1830008000NRG24210220240533072
|
22/02/2024
|
Pramod Shrirang Tumbde
|
1830008WL029026
|
Pramod Shrirang Tumbde
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554320
|
|
PRAMOD SHRIRANG TUMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
CHAMORSHI
|
MH-30-008-177-002/82
(KALAMGAON)
|
1830008000NRG24210220240533074
|
22/02/2024
|
Shamrao Namdeo Kotrajwar
|
1830008WL029026
|
Shamrao Namdeo Kotrajwar
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554180
|
|
SHRI SHAMRAO NAMDEO KATROJWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMORSHI
|
MH-30-008-177-002/88
(KALAMGAON)
|
1830008000NRG24210220240533080
|
22/02/2024
|
Mina Dipak Garpalliwar
|
1830008WL029026
|
Mina Dipak Garpalliwar
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554173
|
|
MINA DIPAK GARPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
CHAMORSHI
|
MH-30-008-177-002/88
(KALAMGAON)
|
1830008000NRG24210220240533079
|
22/02/2024
|
Prakash Dipak Garpalliwar
|
1830008WL029026
|
Prakash Dipak Garpalliwar
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554326
|
|
PRAKASH PURUSHOTTAM GARPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
CHAMORSHI
|
MH-30-008-177-002/88
(KALAMGAON)
|
1830008000NRG24210220240533081
|
22/02/2024
|
Sapana Prakash Garpalliwar
|
1830008WL029026
|
Sapana Prakash Garpalliwar
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554174
|
|
SAPANA PRAKASH GARPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-177-002/90
(KALAMGAON)
|
1830008000NRG24210220240533083
|
22/02/2024
|
jotsana murlidhar pal
|
1830008WL029026
|
jotsana murlidhar pal
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554182
|
|
JOSTANA MURLIDHAR PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-177-002/90
(KALAMGAON)
|
1830008000NRG24210220240533082
|
22/02/2024
|
mrlidhar ramchandra pal
|
1830008WL029026
|
mrlidhar ramchandra pal
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554319
|
|
SHRI MURLIDHAR RAMCHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51691
|
51691
|
|
|
|
|
|
|
|
|
76
|
CHAMORSHI
|
MH-30-008-005-003/107
(ADYAL)
|
1830008000NRG24210220240533003
|
22/02/2024
|
Praful Jairam Alam
|
1830008WL029025
|
Praful Jairam Alam
|
00415
|
SBIN0011421
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240554185
|
|
MR PRAFUL ANANDRAO ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMORSHI
|
MH-30-008-005-003/114
(ADYAL)
|
1830008000NRG24210220240533010
|
22/02/2024
|
Suraj Jankiram Weladi
|
1830008WL029025
|
Suraj Jankiram Weladi
|
00415
|
SBIN0011421
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
A114240554316
|
|
MR SURAJ JANKIRAM VELADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMORSHI
|
MH-30-008-005-003/123
(ADYAL)
|
1830008000NRG24210220240533011
|
22/02/2024
|
Pankaj Namdev Ghodam
|
1830008WL029025
|
Pankaj Namdev Ghodam
|
00415
|
SBIN0011421
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
A114240554191
|
|
PANKAJ NAMDEV GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMORSHI
|
MH-30-008-005-003/18
(ADYAL)
|
1830008000NRG24210220240533017
|
22/02/2024
|
Vijay Zhitu Kadte
|
1830008WL029025
|
Vijay Zhitu Kadte
|
00415
|
SBIN0011421
|
1223
|
1223
|
Processed
|
24/04/2024
|
|
A114240554315
|
|
MR VIJAY ZITUJI KADATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMORSHI
|
MH-30-008-005-003/62
(ADYAL)
|
1830008000NRG24210220240533032
|
22/02/2024
|
Roshani Yadav Wetkar
|
1830008WL029025
|
Roshani Yadav Wetkar
|
00415
|
SBIN0011421
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
A114240554184
|
|
MRS ROSHANI DILIP MADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMORSHI
|
MH-30-008-005-003/63
(ADYAL)
|
1830008000NRG24210220240533034
|
22/02/2024
|
Gurudas Baburao atram
|
1830008WL029025
|
Gurudas Baburao atram
|
00415
|
SBIN0011421
|
1171
|
1171
|
Processed
|
24/04/2024
|
|
A114240554187
|
|
GURUDAS BABURAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMORSHI
|
MH-30-008-177-002/104
(KALAMGAON)
|
1830008000NRG24210220240533049
|
22/02/2024
|
Pallavi Kunal Tumabde
|
1830008WL029026
|
Pallavi Kunal Tumabde
|
00415
|
SBIN0011421
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240554186
|
|
MISS PALLVI KUNAL TUMBALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMORSHI
|
MH-30-008-177-002/74
(KALAMGAON)
|
1830008000NRG24210220240533071
|
22/02/2024
|
Gita Avinash Tumade
|
1830008WL029026
|
Gita Avinash Tumade
|
00415
|
SBIN0011421
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554314
|
|
MRS GITA AVINASH TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMORSHI
|
MH-30-008-177-002/87
(KALAMGAON)
|
1830008000NRG24210220240533077
|
22/02/2024
|
Kranti Ashok Tumbade
|
1830008WL029026
|
Kranti Ashok Tumbade
|
00415
|
SBIN0011421
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554312
|
|
KRANTI ASHOK TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMORSHI
|
MH-30-008-177-002/87
(KALAMGAON)
|
1830008000NRG24210220240533076
|
22/02/2024
|
Savita Ashok Tumale
|
1830008WL029026
|
Savita Ashok Tumale
|
00415
|
SBIN0011421
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554313
|
|
MRS SAVITA ASHOK TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMORSHI
|
MH-30-008-177-002/88
(KALAMGAON)
|
1830008000NRG24210220240533078
|
22/02/2024
|
Dipak Purushottam Garpalliwar
|
1830008WL029026
|
Dipak Purushottam Garpalliwar
|
00415
|
SBIN0011421
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240554169
|
|
MR DIPAK PURUSHOTTAM GARPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
87
|
CHAMORSHI
|
MH-30-008-005-003/70
(ADYAL)
|
1830008000NRG24210220240533036
|
22/02/2024
|
PANKAJ BABAN ATRAM
|
1830008WL029025
|
PANKAJ BABAN ATRAM
|
00415
|
SBIN0013755
|
1258
|
1258
|
Processed
|
24/04/2024
|
|
A114240554189
|
|
PANKAJ BABAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMORSHI
|
MH-30-008-005-003/89
(ADYAL)
|
1830008000NRG24210220240533043
|
22/02/2024
|
Vinod Moreshwar Alam
|
1830008WL029025
|
Vinod Moreshwar Alam
|
00415
|
SBIN0013755
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240554190
|
|
VINOD MORESHWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMORSHI
|
MH-30-008-017-001/374
(ANKHODA)
|
1830008000NRG24210220240533244
|
22/02/2024
|
DADAJI MADHUKAR BHANDARKAR
|
1830008WL029062
|
DADAJI MADHUKAR BHANDARKAR
|
00415
|
SBIN0013755
|
1027
|
1027
|
Processed
|
24/04/2024
|
|
A114240554188
|
|
MR DADAJI MADHUKAR BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMORSHI
|
MH-30-008-017-001/571
(ANKHODA)
|
1830008000NRG24210220240533281
|
22/02/2024
|
Vaibhav Tarachand Kukudkar
|
1830008WL029062
|
Vaibhav Tarachand Kukudkar
|
00415
|
SBIN0013755
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240554192
|
|
MR VAIBHAV TARACHAND KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
91
|
CHAMORSHI
|
MH-30-008-017-001/228
(ANKHODA)
|
1830008000NRG24210220240533213
|
22/02/2024
|
dushika purshottam durgamwar
|
1830008WL029062
|
dushika purshottam durgamwar
|
00480
|
BKID0WAINGB
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
A114240554299
|
|
DUSHANTA PURUSHOTTAM DURGAMWAR AT/POST/
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
CHAMORSHI
|
MH-30-008-017-001/228
(ANKHODA)
|
1830008000NRG24210220240533212
|
22/02/2024
|
purshottam gajanan durgamwar
|
1830008WL029062
|
purshottam gajanan durgamwar
|
00480
|
BKID0WAINGB
|
1001
|
1001
|
Processed
|
25/04/2024
|
|
A114240554298
|
|
PRUSHOTTAM GAGANAM DURGAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
CHAMORSHI
|
MH-30-008-017-001/10
(ANKHODA)
|
1830008000NRG24210220240533196
|
22/02/2024
|
Kapila Pandurang Dane
|
1830008WL029062
|
Kapila Pandurang Dane
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A114240554228
|
|
KAPILA PANDURANG DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
CHAMORSHI
|
MH-30-008-017-001/10
(ANKHODA)
|
1830008000NRG24210220240533195
|
22/02/2024
|
pandurang hanmantu dane
|
1830008WL029062
|
pandurang hanmantu dane
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A114240554306
|
|
PANDURANG HANAMANTU DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
CHAMORSHI
|
MH-30-008-017-001/117
(ANKHODA)
|
1830008000NRG24210220240533198
|
22/02/2024
|
chayabai sudhakar chahare
|
1830008WL029062
|
chayabai sudhakar chahare
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240554199
|
|
CHAYABAI SUDHAKAR CHAHARE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
CHAMORSHI
|
MH-30-008-017-001/117
(ANKHODA)
|
1830008000NRG24210220240533199
|
22/02/2024
|
Pradip Sudhakar Chahare
|
1830008WL029062
|
Pradip Sudhakar Chahare
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
A114240554247
|
|
PRADIP SUDHAKAR CAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
CHAMORSHI
|
MH-30-008-017-001/117
(ANKHODA)
|
1830008000NRG24210220240533197
|
22/02/2024
|
sudhakar kavduji chahare
|
1830008WL029062
|
sudhakar kavduji chahare
|
00540
|
BKID0WAINGB
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A114240554292
|
|
SUDHAKER KAVADU CHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
CHAMORSHI
|
MH-30-008-017-001/118
(ANKHODA)
|
1830008000NRG24210220240533200
|
22/02/2024
|
dhanraj dewaji shedmakke
|
1830008WL029062
|
dhanraj dewaji shedmakke
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554215
|
|
DHANRAJ DEWAJI SHEDMAKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
CHAMORSHI
|
MH-30-008-017-001/118
(ANKHODA)
|
1830008000NRG24210220240533201
|
22/02/2024
|
Maya Dhanraj Shedmake
|
1830008WL029062
|
Maya Dhanraj Shedmake
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554216
|
|
MAYABAI DHANRAJ SHEDMAKE, ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
CHAMORSHI
|
MH-30-008-017-001/13
(ANKHODA)
|
1830008000NRG24210220240533202
|
22/02/2024
|
bhashkar hanumantu pal
|
1830008WL029062
|
bhashkar hanumantu pal
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240554202
|
|
BHASKAR HANMANTU PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
CHAMORSHI
|
MH-30-008-017-001/13
(ANKHODA)
|
1830008000NRG24210220240533203
|
22/02/2024
|
usha bhaskar pal
|
1830008WL029062
|
usha bhaskar pal
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240554198
|
|
USHA BHASKAR PAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
CHAMORSHI
|
MH-30-008-017-001/161
(ANKHODA)
|
1830008000NRG24210220240533204
|
22/02/2024
|
satyawan kavdu chandekar
|
1830008WL029062
|
satyawan kavdu chandekar
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554236
|
|
SATYAWAN KAWADU CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
CHAMORSHI
|
MH-30-008-017-001/161
(ANKHODA)
|
1830008000NRG24210220240533205
|
22/02/2024
|
sunita satyavan chandekar
|
1830008WL029062
|
sunita satyavan chandekar
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554226
|
|
SUNITA SATYAWAN CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
CHAMORSHI
|
MH-30-008-017-001/19
(ANKHODA)
|
1830008000NRG24210220240533206
|
22/02/2024
|
Lalita Kalidas Ghyar
|
1830008WL029062
|
Lalita Kalidas Ghyar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240554207
|
|
LALITA KALIDAS GHYAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
CHAMORSHI
|
MH-30-008-017-001/191
(ANKHODA)
|
1830008000NRG24210220240533207
|
22/02/2024
|
Sunitabai Raju Chandekar
|
1830008WL029062
|
Sunitabai Raju Chandekar
|
00540
|
BKID0WAINGB
|
1162
|
1162
|
Processed
|
24/04/2024
|
|
A114240554291
|
|
MR RAJU RAMJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMORSHI
|
MH-30-008-017-001/193
(ANKHODA)
|
1830008000NRG24210220240533209
|
22/02/2024
|
Dvibai Narendr Naranvare
|
1830008WL029062
|
Dvibai Narendr Naranvare
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
24/04/2024
|
|
A114240554223
|
|
DEVINDRA NARENDRA NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
CHAMORSHI
|
MH-30-008-017-001/193
(ANKHODA)
|
1830008000NRG24210220240533208
|
22/02/2024
|
Narendr Vasant Naranvare
|
1830008WL029062
|
Narendr Vasant Naranvare
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
24/04/2024
|
|
A114240554303
|
|
NARENDRA VASANT NARANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMORSHI
|
MH-30-008-017-001/223
(ANKHODA)
|
1830008000NRG24210220240533211
|
22/02/2024
|
lalita shamrao dhobe
|
1830008WL029062
|
lalita shamrao dhobe
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240554200
|
|
LALITA SHAMRAO DHOBE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
CHAMORSHI
|
MH-30-008-017-001/223
(ANKHODA)
|
1830008000NRG24210220240533210
|
22/02/2024
|
shamrao gangaram dhobe
|
1830008WL029062
|
shamrao gangaram dhobe
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240554302
|
|
SHAMRAO GANGARAM DHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
CHAMORSHI
|
MH-30-008-017-001/239
(ANKHODA)
|
1830008000NRG24210220240533214
|
22/02/2024
|
Dadaji Vithoba Chankapure
|
1830008WL029062
|
Dadaji Vithoba Chankapure
|
00540
|
BKID0WAINGB
|
1453
|
1453
|
Processed
|
24/04/2024
|
|
A114240554300
|
|
DADAJI VITHOBA CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
CHAMORSHI
|
MH-30-008-017-001/239
(ANKHODA)
|
1830008000NRG24210220240533215
|
22/02/2024
|
Manda Dadaji Chankapure
|
1830008WL029062
|
Manda Dadaji Chankapure
|
00540
|
BKID0WAINGB
|
1453
|
1453
|
Processed
|
24/04/2024
|
|
A114240554222
|
|
MANDA DADAJI CHANKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
CHAMORSHI
|
MH-30-008-017-001/252
(ANKHODA)
|
1830008000NRG24210220240533217
|
22/02/2024
|
Manisha Yogeshvar Chahare
|
1830008WL029062
|
Manisha Yogeshvar Chahare
|
00540
|
BKID0WAINGB
|
1142
|
1142
|
Processed
|
25/04/2024
|
|
A114240554335
|
|
MANISHA YOGESHWAR CHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
CHAMORSHI
|
MH-30-008-017-001/252
(ANKHODA)
|
1830008000NRG24210220240533216
|
22/02/2024
|
YOGESHWAR GANPATI CHAHARE
|
1830008WL029062
|
YOGESHWAR GANPATI CHAHARE
|
00540
|
BKID0WAINGB
|
1142
|
1142
|
Processed
|
24/04/2024
|
|
A114240554205
|
|
YOGESHWAR GANPATI CHAHARE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
CHAMORSHI
|
MH-30-008-017-001/26
(ANKHODA)
|
1830008000NRG24210220240533218
|
22/02/2024
|
Arun Bajirav Khekare
|
1830008WL029062
|
Arun Bajirav Khekare
|
00540
|
BKID0WAINGB
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A114240554305
|
|
ARUN BAJIRAO KHEKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
CHAMORSHI
|
MH-30-008-017-001/26
(ANKHODA)
|
1830008000NRG24210220240533219
|
22/02/2024
|
Manisha Sunil Pal
|
1830008WL029062
|
Manisha Sunil Pal
|
00540
|
BKID0WAINGB
|
1333
|
1333
|
Processed
|
25/04/2024
|
|
A114240554246
|
|
MANISHA SUNIL PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
CHAMORSHI
|
MH-30-008-017-001/275
(ANKHODA)
|
1830008000NRG24210220240533223
|
22/02/2024
|
Alka Ramesh Kukudkar
|
1830008WL029062
|
Alka Ramesh Kukudkar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554297
|
|
ALKA RAMESHA KUKUDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
CHAMORSHI
|
MH-30-008-017-001/275
(ANKHODA)
|
1830008000NRG24210220240533222
|
22/02/2024
|
Ramesh Tulshiram Kukudkar
|
1830008WL029062
|
Ramesh Tulshiram Kukudkar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554203
|
|
RAMESH TULSHIRAM KUKUDKAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
CHAMORSHI
|
MH-30-008-017-001/284
(ANKHODA)
|
1830008000NRG24210220240533225
|
22/02/2024
|
Praful Suresh Weladdi
|
1830008WL029062
|
Praful Suresh Weladdi
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240554251
|
|
PRAFUL SURESH VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
CHAMORSHI
|
MH-30-008-017-001/284
(ANKHODA)
|
1830008000NRG24210220240533224
|
22/02/2024
|
suman suresh veladi
|
1830008WL029062
|
suman suresh veladi
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A114240554240
|
|
SUMAN SUTESH WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
CHAMORSHI
|
MH-30-008-017-001/294
(ANKHODA)
|
1830008000NRG24210220240533226
|
22/02/2024
|
Udhav Shankar Pote
|
1830008WL029062
|
Udhav Shankar Pote
|
00540
|
BKID0WAINGB
|
1081
|
1081
|
Processed
|
24/04/2024
|
|
A114240554285
|
|
MR UDDHAV SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMORSHI
|
MH-30-008-017-001/3
(ANKHODA)
|
1830008000NRG24210220240533227
|
22/02/2024
|
gajanan ninba kohapare
|
1830008WL029062
|
gajanan ninba kohapare
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
24/04/2024
|
|
A114240554310
|
|
GAJANAN NIMBA KOHPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
CHAMORSHI
|
MH-30-008-017-001/3
(ANKHODA)
|
1830008000NRG24210220240533228
|
22/02/2024
|
shantabai gajanan kohapare
|
1830008WL029062
|
shantabai gajanan kohapare
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
24/04/2024
|
|
A114240554201
|
|
SHANTABAI GAJANAN KOHAPARE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
CHAMORSHI
|
MH-30-008-017-001/315
(ANKHODA)
|
1830008000NRG24210220240533230
|
22/02/2024
|
indira fatuji dhanorkar
|
1830008WL029062
|
indira fatuji dhanorkar
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554211
|
|
INDIRA FATUJI DHANORKAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
CHAMORSHI
|
MH-30-008-017-001/315
(ANKHODA)
|
1830008000NRG24210220240533229
|
22/02/2024
|
patru soma dhanorkar
|
1830008WL029062
|
patru soma dhanorkar
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554193
|
|
PATRU SOMA DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
CHAMORSHI
|
MH-30-008-017-001/324
(ANKHODA)
|
1830008000NRG24210220240533231
|
22/02/2024
|
Sunil Dhandu Kukudkar
|
1830008WL029062
|
Sunil Dhandu Kukudkar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
25/04/2024
|
|
A114240554213
|
|
SUNIL DHADUJI KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
CHAMORSHI
|
MH-30-008-017-001/324
(ANKHODA)
|
1830008000NRG24210220240533232
|
22/02/2024
|
Varsha Sunil Kukudkar
|
1830008WL029062
|
Varsha Sunil Kukudkar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554224
|
|
VARSHA SUNIL KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
CHAMORSHI
|
MH-30-008-017-001/337
(ANKHODA)
|
1830008000NRG24210220240533234
|
22/02/2024
|
Asha Raju Zade
|
1830008WL029062
|
Asha Raju Zade
|
00540
|
BKID0WAINGB
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A114240554249
|
|
ASHA RAJU ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
CHAMORSHI
|
MH-30-008-017-001/337
(ANKHODA)
|
1830008000NRG24210220240533233
|
22/02/2024
|
Sashikala gajanan zhade
|
1830008WL029062
|
Sashikala gajanan zhade
|
00540
|
BKID0WAINGB
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240554309
|
|
SHASHIALA GAJANAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
CHAMORSHI
|
MH-30-008-017-001/342
(ANKHODA)
|
1830008000NRG24210220240533236
|
22/02/2024
|
bebi gangadhar kosare
|
1830008WL029062
|
bebi gangadhar kosare
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A114240554231
|
|
BEBI GANGADHAR KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
CHAMORSHI
|
MH-30-008-017-001/342
(ANKHODA)
|
1830008000NRG24210220240533235
|
22/02/2024
|
gangadhar maroti kosare
|
1830008WL029062
|
gangadhar maroti kosare
|
00540
|
BKID0WAINGB
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
A114240554229
|
|
GANGADHAR MAROTI KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
CHAMORSHI
|
MH-30-008-017-001/356
(ANKHODA)
|
1830008000NRG24210220240533237
|
22/02/2024
|
Ashok Varlu Timade
|
1830008WL029062
|
Ashok Varlu Timade
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554204
|
|
ASHOK WARLU TIMADE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
CHAMORSHI
|
MH-30-008-017-001/356
(ANKHODA)
|
1830008000NRG24210220240533238
|
22/02/2024
|
Sunanda Ashok Timade
|
1830008WL029062
|
Sunanda Ashok Timade
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
A114240554304
|
|
SUNANDA ASHOK TIMADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
CHAMORSHI
|
MH-30-008-017-001/358
(ANKHODA)
|
1830008000NRG24210220240533239
|
22/02/2024
|
shalu vikas shende
|
1830008WL029062
|
shalu vikas shende
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240554308
|
|
SHALU VIKAS SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMORSHI
|
MH-30-008-017-001/36
(ANKHODA)
|
1830008000NRG24210220240533241
|
22/02/2024
|
Karuna Ramesh Zade
|
1830008WL029062
|
Karuna Ramesh Zade
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
A114240554289
|
|
KARUNA RAMESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
CHAMORSHI
|
MH-30-008-017-001/36
(ANKHODA)
|
1830008000NRG24210220240533240
|
22/02/2024
|
Ramesh Umaji Zade
|
1830008WL029062
|
Ramesh Umaji Zade
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
A114240554196
|
|
RAMESH UMAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
CHAMORSHI
|
MH-30-008-017-001/366
(ANKHODA)
|
1830008000NRG24210220240533242
|
22/02/2024
|
sumitra sudhakar shedmakke
|
1830008WL029062
|
sumitra sudhakar shedmakke
|
00540
|
BKID0WAINGB
|
1162
|
1162
|
Processed
|
24/04/2024
|
|
A114240554241
|
|
SUMITRA SUDHAKAR SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
CHAMORSHI
|
MH-30-008-017-001/374
(ANKHODA)
|
1830008000NRG24210220240533243
|
22/02/2024
|
nanda madhukar bhandarkar
|
1830008WL029062
|
nanda madhukar bhandarkar
|
00540
|
BKID0WAINGB
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
A114240554295
|
|
NANDA MADHUKAR BHANDARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
CHAMORSHI
|
MH-30-008-017-001/378
(ANKHODA)
|
1830008000NRG24210220240533245
|
22/02/2024
|
Dilip Govinda Dhoke
|
1830008WL029062
|
Dilip Govinda Dhoke
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554209
|
|
DILIP GOVINDA DOKE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
CHAMORSHI
|
MH-30-008-017-001/378
(ANKHODA)
|
1830008000NRG24210220240533246
|
22/02/2024
|
Kiran Dilip Dhoke
|
1830008WL029062
|
Kiran Dilip Dhoke
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554219
|
|
KIRAN DILIP DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
CHAMORSHI
|
MH-30-008-017-001/388
(ANKHODA)
|
1830008000NRG24210220240533248
|
22/02/2024
|
niranjan bondaku nimsarkar
|
1830008WL029062
|
niranjan bondaku nimsarkar
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240554217
|
|
NIRANJAN BONDKU NIMSRKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
CHAMORSHI
|
MH-30-008-017-001/388
(ANKHODA)
|
1830008000NRG24210220240533249
|
22/02/2024
|
suman niranjan nimsarkar
|
1830008WL029062
|
suman niranjan nimsarkar
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
A114240554194
|
|
SUMAN NIRANJAN NIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
CHAMORSHI
|
MH-30-008-017-001/389
(ANKHODA)
|
1830008000NRG24210220240533250
|
22/02/2024
|
bhaskar devaji doke
|
1830008WL029062
|
bhaskar devaji doke
|
00540
|
BKID0WAINGB
|
1348
|
1348
|
Processed
|
25/04/2024
|
|
A114240554239
|
|
BASHKAR DAWAJI DOKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
CHAMORSHI
|
MH-30-008-017-001/389
(ANKHODA)
|
1830008000NRG24210220240533251
|
22/02/2024
|
premila bhaskar dhoke
|
1830008WL029062
|
premila bhaskar dhoke
|
00540
|
BKID0WAINGB
|
1348
|
1348
|
Processed
|
24/04/2024
|
|
A114240554225
|
|
PREMILA BHASKAR DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
CHAMORSHI
|
MH-30-008-017-001/394
(ANKHODA)
|
1830008000NRG24210220240533252
|
22/02/2024
|
Gopika Keshav Dhete
|
1830008WL029062
|
Gopika Keshav Dhete
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554210
|
|
GOPIKA KESHAO DETHE ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
CHAMORSHI
|
MH-30-008-017-001/399
(ANKHODA)
|
1830008000NRG24210220240533255
|
22/02/2024
|
Manisha Naresh Zade
|
1830008WL029062
|
Manisha Naresh Zade
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240554248
|
|
MANISHA NARESH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
CHAMORSHI
|
MH-30-008-017-001/399
(ANKHODA)
|
1830008000NRG24210220240533254
|
22/02/2024
|
Mirabai Nagoram Zade
|
1830008WL029062
|
Mirabai Nagoram Zade
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240554294
|
|
MIRABAI NAGORAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
CHAMORSHI
|
MH-30-008-017-001/399
(ANKHODA)
|
1830008000NRG24210220240533253
|
22/02/2024
|
NAGORAM RAMA ZHADE
|
1830008WL029062
|
NAGORAM RAMA ZHADE
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240554235
|
|
NAGORAM RAMA ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
CHAMORSHI
|
MH-30-008-017-001/42
(ANKHODA)
|
1830008000NRG24210220240533258
|
22/02/2024
|
rahul sudhakar naybankar
|
1830008WL029062
|
rahul sudhakar naybankar
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
24/04/2024
|
|
A114240554230
|
|
RAHUL SUDHAKAR NAIGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
CHAMORSHI
|
MH-30-008-017-001/42
(ANKHODA)
|
1830008000NRG24210220240533256
|
22/02/2024
|
sudhakar bhuru naybankar
|
1830008WL029062
|
sudhakar bhuru naybankar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554242
|
|
SUDHAKAR BHURU NAIGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
CHAMORSHI
|
MH-30-008-017-001/42
(ANKHODA)
|
1830008000NRG24210220240533257
|
22/02/2024
|
vachhala sudhakar naygamkar
|
1830008WL029062
|
vachhala sudhakar naygamkar
|
00540
|
BKID0WAINGB
|
1227
|
1227
|
Processed
|
24/04/2024
|
|
A114240554195
|
|
SUDHAKAR BHURU NAYGAMKAR & VATSALA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
CHAMORSHI
|
MH-30-008-017-001/427
(ANKHODA)
|
1830008000NRG24210220240533259
|
22/02/2024
|
Sunil Sakharam Nimsarkar
|
1830008WL029062
|
Sunil Sakharam Nimsarkar
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554311
|
|
SUNIL SAKHARAM NIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
CHAMORSHI
|
MH-30-008-017-001/427
(ANKHODA)
|
1830008000NRG24210220240533260
|
22/02/2024
|
Vishakha Sunil Nimsarkar
|
1830008WL029062
|
Vishakha Sunil Nimsarkar
|
00540
|
BKID0WAINGB
|
1252
|
1252
|
Processed
|
24/04/2024
|
|
A114240554227
|
|
VISHAKHA SUNIL NIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
CHAMORSHI
|
MH-30-008-017-001/440
(ANKHODA)
|
1830008000NRG24210220240533262
|
22/02/2024
|
Lilabai Pradip Timade
|
1830008WL029062
|
Lilabai Pradip Timade
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
24/04/2024
|
|
A114240554290
|
|
LILABAI PRADIP TIMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
CHAMORSHI
|
MH-30-008-017-001/440
(ANKHODA)
|
1830008000NRG24210220240533261
|
22/02/2024
|
Pradip Yadav Timade
|
1830008WL029062
|
Pradip Yadav Timade
|
00540
|
BKID0WAINGB
|
1327
|
1327
|
Processed
|
24/04/2024
|
|
A114240554288
|
|
PRADIP YADAV TIMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
CHAMORSHI
|
MH-30-008-017-001/442
(ANKHODA)
|
1830008000NRG24210220240533263
|
22/02/2024
|
ganpati soma dhanorkar
|
1830008WL029062
|
ganpati soma dhanorkar
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554237
|
|
GANPATI SOMA DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
CHAMORSHI
|
MH-30-008-017-001/442
(ANKHODA)
|
1830008000NRG24210220240533264
|
22/02/2024
|
shilabai ganpati dhanorkar
|
1830008WL029062
|
shilabai ganpati dhanorkar
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554238
|
|
SHILABAI GANPATI DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
CHAMORSHI
|
MH-30-008-017-001/45
(ANKHODA)
|
1830008000NRG24210220240533266
|
22/02/2024
|
Ashvini Baban Sangade
|
1830008WL029062
|
Ashvini Baban Sangade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A114240554214
|
|
ASHWINA SUNIL SANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
CHAMORSHI
|
MH-30-008-017-001/45
(ANKHODA)
|
1830008000NRG24210220240533265
|
22/02/2024
|
Sunil Baban Sangade
|
1830008WL029062
|
Sunil Baban Sangade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
A114240554197
|
|
SUNIL BABAN SANGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
CHAMORSHI
|
MH-30-008-017-001/46
(ANKHODA)
|
1830008000NRG24210220240533267
|
22/02/2024
|
Rekha Ashok Gohane
|
1830008WL029062
|
Rekha Ashok Gohane
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Rejected
|
23/04/2024
|
|
A114240554301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
CHAMORSHI
|
MH-30-008-017-001/464
(ANKHODA)
|
1830008000NRG24210220240533269
|
22/02/2024
|
anil vithal juware
|
1830008WL029062
|
anil vithal juware
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554244
|
|
ANIL VITTHAL JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
CHAMORSHI
|
MH-30-008-017-001/464
(ANKHODA)
|
1830008000NRG24210220240533268
|
22/02/2024
|
Anita Anil Jhungare
|
1830008WL029062
|
Anita Anil Jhungare
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554296
|
|
ANITA ANIL JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
CHAMORSHI
|
MH-30-008-017-001/502
(ANKHODA)
|
1830008000NRG24210220240533270
|
22/02/2024
|
Dilip Ganpati chuDhari
|
1830008WL029062
|
Dilip Ganpati chuDhari
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
24/04/2024
|
|
A114240554221
|
|
DILIP GANPATI CHUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
CHAMORSHI
|
MH-30-008-017-001/502
(ANKHODA)
|
1830008000NRG24210220240533271
|
22/02/2024
|
MANDABAI DILIP CHUDHARI
|
1830008WL029062
|
MANDABAI DILIP CHUDHARI
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
A114240554307
|
|
MANDABAI DILIP CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
CHAMORSHI
|
MH-30-008-017-001/507
(ANKHODA)
|
1830008000NRG24210220240533273
|
22/02/2024
|
Asvina Ravindra Atram
|
1830008WL029062
|
Asvina Ravindra Atram
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554287
|
|
ASHVINI RAVINDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
CHAMORSHI
|
MH-30-008-017-001/507
(ANKHODA)
|
1830008000NRG24210220240533272
|
22/02/2024
|
Ravindra China Atram
|
1830008WL029062
|
Ravindra China Atram
|
00540
|
BKID0WAINGB
|
1277
|
1277
|
Processed
|
24/04/2024
|
|
A114240554286
|
|
RAVINDRA CHINNAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
CHAMORSHI
|
MH-30-008-017-001/51
(ANKHODA)
|
1830008000NRG24210220240533274
|
22/02/2024
|
Vanita Bhayyaji Chinkolkar
|
1830008WL029062
|
Vanita Bhayyaji Chinkolkar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240554212
|
|
VANITA BHAYYAJI CHICHOLKAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
CHAMORSHI
|
MH-30-008-017-001/55
(ANKHODA)
|
1830008000NRG24210220240533276
|
22/02/2024
|
bandu karu ghar
|
1830008WL029062
|
bandu karu ghar
|
00540
|
BKID0WAINGB
|
951
|
951
|
Processed
|
24/04/2024
|
|
A114240554206
|
|
BANDU KARUJI GHYAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
CHAMORSHI
|
MH-30-008-017-001/55
(ANKHODA)
|
1830008000NRG24210220240533277
|
22/02/2024
|
varsha bandu ghar
|
1830008WL029062
|
varsha bandu ghar
|
00540
|
BKID0WAINGB
|
951
|
951
|
Processed
|
24/04/2024
|
|
A114240554208
|
|
VARSHA BANDUJI GHYAR ANKHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
CHAMORSHI
|
MH-30-008-017-001/576
(ANKHODA)
|
1830008000NRG24210220240533282
|
22/02/2024
|
Vaishali Bharat Sidam
|
1830008WL029062
|
Vaishali Bharat Sidam
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240554250
|
|
VAISHALI BHARAT SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
CHAMORSHI
|
MH-30-008-017-001/88
(ANKHODA)
|
1830008000NRG24210220240533287
|
22/02/2024
|
mandabai namdev bawane
|
1830008WL029062
|
mandabai namdev bawane
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
A114240554234
|
|
MANDABAI NAMDEO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
CHAMORSHI
|
MH-30-008-017-001/88
(ANKHODA)
|
1830008000NRG24210220240533286
|
22/02/2024
|
namdev maroti bavane
|
1830008WL029062
|
namdev maroti bavane
|
00540
|
BKID0WAINGB
|
1262
|
1262
|
Processed
|
24/04/2024
|
|
A114240554218
|
|
NAMDEO MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
CHAMORSHI
|
MH-30-008-017-001/96
(ANKHODA)
|
1830008000NRG24210220240533290
|
22/02/2024
|
mangala sahnkar dhoke
|
1830008WL029062
|
mangala sahnkar dhoke
|
00540
|
BKID0WAINGB
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
A114240554233
|
|
MANGALA SHANKAR DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
CHAMORSHI
|
MH-30-008-017-001/96
(ANKHODA)
|
1830008000NRG24210220240533291
|
22/02/2024
|
Nitesh Shankar Dhoke
|
1830008WL029062
|
Nitesh Shankar Dhoke
|
00540
|
BKID0WAINGB
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
A114240554243
|
|
MR NITESH SHANKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMORSHI
|
MH-30-008-017-001/96
(ANKHODA)
|
1830008000NRG24210220240533289
|
22/02/2024
|
shankar bhauji dhoke
|
1830008WL029062
|
shankar bhauji dhoke
|
00540
|
BKID0WAINGB
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
A114240554232
|
|
SHANKAR BHAUJI DOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
CHAMORSHI
|
MH-30-008-017-001/97
(ANKHODA)
|
1830008000NRG24210220240533292
|
22/02/2024
|
sumanbai suresh kukudkar
|
1830008WL029062
|
sumanbai suresh kukudkar
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
25/04/2024
|
|
A114240554293
|
|
SUMANBAI SURESH KUKUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
CHAMORSHI
|
MH-30-008-017-001/97
(ANKHODA)
|
1830008000NRG24210220240533294
|
22/02/2024
|
Vaishali Vaman Kukudkar
|
1830008WL029062
|
Vaishali Vaman Kukudkar
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240554245
|
|
VAISHALI WAMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
CHAMORSHI
|
MH-30-008-017-001/97
(ANKHODA)
|
1830008000NRG24210220240533293
|
22/02/2024
|
vaman suresh kukudkar
|
1830008WL029062
|
vaman suresh kukudkar
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
24/04/2024
|
|
A114240554220
|
|
WAMAN SURESH KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110015
|
110015
|
|
|
|
|
|
|
|
|
178
|
CHAMORSHI
|
MH-30-008-177-002/70
(KALAMGAON)
|
1830008000NRG24210220240533069
|
22/02/2024
|
Shalu Parmatma Gedam
|
1830008WL029026
|
Shalu Parmatma Gedam
|
00734
|
GDCB0000001
|
1255
|
1255
|
Processed
|
25/04/2024
|
|
A114240554323
|
|
SHALU PARMATMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233966
|
233966
|
|
|
|
|
|
|
|