|
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
|
GADCHIROLI
|
MH-30-001-032-001/74
(BAMANI)
|
1830001000NRG24230220240550226
|
23/02/2024
|
LATA KALIDAS KOKODE
|
1830001WL029504
|
LATA KALIDAS KOKODE
|
00048
|
BKID0009640
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240887866
|
|
LATABAI KALIDAS KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADCHIROLI
|
MH-30-001-032-002/395
(BAMANI)
|
1830001000NRG24230220240550396
|
23/02/2024
|
Mahesh Kalidas Kokode
|
1830001WL029504
|
Mahesh Kalidas Kokode
|
00048
|
BKID0009640
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240887867
|
|
MAHESH KALIDAS KOKOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-032-001/270
(BAMANI)
|
1830001000NRG24230220240550095
|
23/02/2024
|
Chhaya Madhukar Bhoyar
|
1830001WL029504
|
Chhaya Madhukar Bhoyar
|
00051
|
MAHB0000940
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240887836
|
|
Miss. CHHAYA MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-032-001/288
(BAMANI)
|
1830001000NRG24230220240550104
|
23/02/2024
|
Vikki Tarachand Lengure
|
1830001WL029504
|
Vikki Tarachand Lengure
|
00051
|
MAHB0000940
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240887848
|
|
VIKKI TARACHAND LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADCHIROLI
|
MH-30-001-032-001/296
(BAMANI)
|
1830001000NRG24230220240550110
|
23/02/2024
|
Revnath Chinka Bhoyar
|
1830001WL029504
|
Revnath Chinka Bhoyar
|
00051
|
MAHB0000940
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887831
|
|
REVNATH CHINKAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-032-001/302
(BAMANI)
|
1830001000NRG24230220240550120
|
23/02/2024
|
Munna Gendalal Pusam
|
1830001WL029504
|
Munna Gendalal Pusam
|
00051
|
MAHB0000940
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887837
|
|
Mr. MUNNA GENDLAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-032-001/303
(BAMANI)
|
1830001000NRG24230220240550121
|
23/02/2024
|
Jayashri Purushottam Laade
|
1830001WL029504
|
Jayashri Purushottam Laade
|
00051
|
MAHB0000940
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240887843
|
|
JAYSHRI PURUSHOTTAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-032-001/309
(BAMANI)
|
1830001000NRG24230220240550126
|
23/02/2024
|
Shivani Ramesh Chandankhede
|
1830001WL029504
|
Shivani Ramesh Chandankhede
|
00051
|
MAHB0000940
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240887817
|
|
Miss. SHIVANI RAMESH CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-032-001/321
(BAMANI)
|
1830001000NRG24230220240550131
|
23/02/2024
|
BHAGWAN BENDO LENGURE
|
1830001WL029504
|
BHAGWAN BENDO LENGURE
|
00051
|
MAHB0000940
|
660
|
660
|
Processed
|
25/04/2024
|
|
A114240887839
|
|
BHAGWAN BENDO LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-032-001/360
(BAMANI)
|
1830001000NRG24230220240550157
|
23/02/2024
|
RUPALI GULAB RAJGADE
|
1830001WL029504
|
RUPALI GULAB RAJGADE
|
00051
|
MAHB0000940
|
657
|
657
|
Processed
|
25/04/2024
|
|
A114240887854
|
|
RUPALI GULAB RAJGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-032-001/369
(BAMANI)
|
1830001000NRG24230220240550166
|
23/02/2024
|
ANIL YADAV AATRAM
|
1830001WL029504
|
ANIL YADAV AATRAM
|
00051
|
MAHB0000940
|
470
|
470
|
Processed
|
25/04/2024
|
|
A114240887853
|
|
ANIL YADAV ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-032-001/374
(BAMANI)
|
1830001000NRG24230220240550171
|
23/02/2024
|
KRUTIKA BHAGAVAN SAHARE
|
1830001WL029504
|
KRUTIKA BHAGAVAN SAHARE
|
00051
|
MAHB0000940
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240887844
|
|
KRUTIKA BHAGWAN SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GADCHIROLI
|
MH-30-001-032-001/390
(BAMANI)
|
1830001000NRG24230220240550187
|
23/02/2024
|
Salman Eknath Sonbawane
|
1830001WL029504
|
Salman Eknath Sonbawane
|
00051
|
MAHB0000940
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240887850
|
|
Mr. Salman Eknath Sanbawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-032-001/44
(BAMANI)
|
1830001000NRG24230220240550192
|
23/02/2024
|
DILIP WAMAN SHERAKI
|
1830001WL029504
|
DILIP WAMAN SHERAKI
|
00051
|
MAHB0000940
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240887814
|
|
DILIP WAMAN SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-032-001/64
(BAMANI)
|
1830001000NRG24230220240550211
|
23/02/2024
|
VIKKY WASUDEO UNDIRWADE
|
1830001WL029504
|
VIKKY WASUDEO UNDIRWADE
|
00051
|
MAHB0000940
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887845
|
|
Mr. VIKY WASUDEV UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-032-001/65
(BAMANI)
|
1830001000NRG24230220240550212
|
23/02/2024
|
NANAJI KALICHARAN SORTE
|
1830001WL029504
|
NANAJI KALICHARAN SORTE
|
00051
|
MAHB0000940
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240887838
|
|
Mr. NANAJI KALICHARAN SORTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-032-001/67
(BAMANI)
|
1830001000NRG24230220240550215
|
23/02/2024
|
Soni Vilas Kurudkar
|
1830001WL029504
|
Soni Vilas Kurudkar
|
00051
|
MAHB0000940
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240887849
|
|
Mr. Soni Vilas Kurudkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-032-001/69
(BAMANI)
|
1830001000NRG24230220240550221
|
23/02/2024
|
Gayatri Prakash Dhulase
|
1830001WL029504
|
Gayatri Prakash Dhulase
|
00051
|
MAHB0000940
|
651
|
651
|
Processed
|
24/04/2024
|
|
A114240887851
|
|
Miss. Gayatri Prakash Dhulse
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-032-001/82
(BAMANI)
|
1830001000NRG24230220240550235
|
23/02/2024
|
HEMLATA JIVANDAS SAHARE
|
1830001WL029504
|
HEMLATA JIVANDAS SAHARE
|
00051
|
MAHB0000940
|
663
|
663
|
Processed
|
25/04/2024
|
|
A114240887842
|
|
HEMLATA JIVANDAS SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-032-001/82
(BAMANI)
|
1830001000NRG24230220240550236
|
23/02/2024
|
Monika Jivandas Sahare
|
1830001WL029504
|
Monika Jivandas Sahare
|
00051
|
MAHB0000940
|
663
|
663
|
Processed
|
24/04/2024
|
|
A114240887834
|
|
MONIKA JIVANDAS SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADCHIROLI
|
MH-30-001-032-001/83
(BAMANI)
|
1830001000NRG24230220240550238
|
23/02/2024
|
Shital Ashok Sahare
|
1830001WL029504
|
Shital Ashok Sahare
|
00051
|
MAHB0000940
|
420
|
420
|
Processed
|
24/04/2024
|
|
A114240887818
|
|
Miss. SHITAL ASHOK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-032-002/108
(BAMANI)
|
1830001000NRG24230220240550270
|
23/02/2024
|
MAHADEV VAKTU GAVTURE
|
1830001WL029504
|
MAHADEV VAKTU GAVTURE
|
00051
|
MAHB0000940
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887840
|
|
Mr. MAHADEO WAKTU GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-032-002/135
(BAMANI)
|
1830001000NRG24230220240550293
|
23/02/2024
|
BALIRAM SAKHARAM KAWALE
|
1830001WL029504
|
BALIRAM SAKHARAM KAWALE
|
00051
|
MAHB0000940
|
705
|
705
|
Processed
|
24/04/2024
|
|
A114240887829
|
|
BALIRAM SAKHARAM KAWLE
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADCHIROLI
|
MH-30-001-032-002/135
(BAMANI)
|
1830001000NRG24230220240550294
|
23/02/2024
|
TARABAI BALIRAM KAVALE
|
1830001WL029504
|
TARABAI BALIRAM KAVALE
|
00051
|
MAHB0000940
|
235
|
235
|
Processed
|
24/04/2024
|
|
A114240887832
|
|
Mrs. TARABAI BALIRAM KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-032-002/148
(BAMANI)
|
1830001000NRG24230220240550302
|
23/02/2024
|
Mayuri Pradip Khandare
|
1830001WL029504
|
Mayuri Pradip Khandare
|
00051
|
MAHB0000940
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240887835
|
|
Miss. MAYURI PRADIP KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-032-002/159
(BAMANI)
|
1830001000NRG24230220240550312
|
23/02/2024
|
VASUDEV JAGAN MADAVI
|
1830001WL029504
|
VASUDEV JAGAN MADAVI
|
00051
|
MAHB0000940
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240887816
|
|
Mr. WASUDEO JAGANNATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-032-002/16
(BAMANI)
|
1830001000NRG24230220240550316
|
23/02/2024
|
Priyanka Shamrao Nandeshvar
|
1830001WL029504
|
Priyanka Shamrao Nandeshvar
|
00051
|
MAHB0000940
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240887819
|
|
Miss. PRIYANKA SHAMRAO NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-032-002/165
(BAMANI)
|
1830001000NRG24230220240550323
|
23/02/2024
|
SHYAMLATA UDDHAV GURNULE
|
1830001WL029504
|
SHYAMLATA UDDHAV GURNULE
|
00051
|
MAHB0000940
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896614
|
|
SHAMALA UDDHAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-032-002/172
(BAMANI)
|
1830001000NRG24230220240550327
|
23/02/2024
|
DAYARAM HARIDAS GAVTURE
|
1830001WL029504
|
DAYARAM HARIDAS GAVTURE
|
00051
|
MAHB0000940
|
204
|
204
|
Processed
|
25/04/2024
|
|
A114240887830
|
|
DAYARAM HARIDAS GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-032-002/172
(BAMANI)
|
1830001000NRG24230220240550325
|
23/02/2024
|
HARIDAS VITHOBA GAVTURE
|
1830001WL029504
|
HARIDAS VITHOBA GAVTURE
|
00051
|
MAHB0000940
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240896615
|
|
GAVTURE HARIDAS VITHOBAJI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-032-002/180
(BAMANI)
|
1830001000NRG24230220240550334
|
23/02/2024
|
RAMESH BABURAV USENDI
|
1830001WL029504
|
RAMESH BABURAV USENDI
|
00051
|
MAHB0000940
|
627
|
627
|
Processed
|
24/04/2024
|
|
A114240887815
|
|
Mr. RAMESH BABURAO USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-032-002/20
(BAMANI)
|
1830001000NRG24230220240550352
|
23/02/2024
|
SUNIL KISAN JENGTHE
|
1830001WL029504
|
SUNIL KISAN JENGTHE
|
00051
|
MAHB0000940
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240887846
|
|
Mr. Sunil Kisan Jengathe
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-032-002/227
(BAMANI)
|
1830001000NRG24230220240550369
|
23/02/2024
|
Kartik Prakash Sahare
|
1830001WL029504
|
Kartik Prakash Sahare
|
00051
|
MAHB0000940
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887847
|
|
Mr. Kartik Prakash Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-032-002/280
(BAMANI)
|
1830001000NRG24230220240550378
|
23/02/2024
|
Pramod Kalidas Kokode
|
1830001WL029504
|
Pramod Kalidas Kokode
|
00051
|
MAHB0000940
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240887833
|
|
Mr. PRAMOD KALIDAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADCHIROLI
|
MH-30-001-032-002/335
(BAMANI)
|
1830001000NRG24230220240550393
|
23/02/2024
|
Tikaram Kalidas Jengthe
|
1830001WL029504
|
Tikaram Kalidas Jengthe
|
00051
|
MAHB0000940
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240887841
|
|
Mr. TIKARAM KALIDAS JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-032-002/41
(BAMANI)
|
1830001000NRG24230220240550404
|
23/02/2024
|
SURAJ MANIRAM VADHAI
|
1830001WL029504
|
SURAJ MANIRAM VADHAI
|
00051
|
MAHB0000940
|
666
|
666
|
Processed
|
24/04/2024
|
|
A114240887855
|
|
Mr. SURAJ MANIRAM WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADCHIROLI
|
MH-30-001-032-002/51
(BAMANI)
|
1830001000NRG24230220240550415
|
23/02/2024
|
Pornima Vinod Gavature
|
1830001WL029504
|
Pornima Vinod Gavature
|
00051
|
MAHB0000940
|
978
|
978
|
Processed
|
24/04/2024
|
|
A114240887852
|
|
PORNIMA VINOD GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21369
|
21369
|
|
|
|
|
|
|
|
|
38
|
GADCHIROLI
|
MH-30-001-032-001/304
(BAMANI)
|
1830001000NRG24230220240550122
|
23/02/2024
|
LOBHAN GANPAT LADE
|
1830001WL029504
|
LOBHAN GANPAT LADE
|
00089
|
CBIN0283893
|
654
|
654
|
Processed
|
24/04/2024
|
|
A114240887823
|
|
Mrs. ROSHANI LOBHAN LADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
39
|
GADCHIROLI
|
MH-30-001-032-001/263
(BAMANI)
|
1830001000NRG24230220240550080
|
23/02/2024
|
SUMAN CHARANDAS NIKODE
|
1830001WL029504
|
SUMAN CHARANDAS NIKODE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896566
|
|
SUMAN CHARANDAS NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-032-001/264
(BAMANI)
|
1830001000NRG24230220240550081
|
23/02/2024
|
INDIRABAI SUDHAKAR DHULASE
|
1830001WL029504
|
INDIRABAI SUDHAKAR DHULASE
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240896596
|
|
DHUDASE INDIRABAI SUDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GADCHIROLI
|
MH-30-001-032-001/265
(BAMANI)
|
1830001000NRG24230220240550083
|
23/02/2024
|
Neha Manohar Kokode
|
1830001WL029504
|
Neha Manohar Kokode
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240887802
|
|
NEHA MANOHAR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-032-001/266
(BAMANI)
|
1830001000NRG24230220240550084
|
23/02/2024
|
SHRIRANG VITHOBA MADAVI
|
1830001WL029504
|
SHRIRANG VITHOBA MADAVI
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240896626
|
|
SRIRANG VITHOBA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-032-001/266
(BAMANI)
|
1830001000NRG24230220240550085
|
23/02/2024
|
SUNANDABAI SHRIRANG MADAVI
|
1830001WL029504
|
SUNANDABAI SHRIRANG MADAVI
|
00114
|
GDCB0000001
|
400
|
400
|
Processed
|
25/04/2024
|
|
A114240896591
|
|
SUNANDA SRIRANG MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-032-001/269
(BAMANI)
|
1830001000NRG24230220240550088
|
23/02/2024
|
Banduji Girma Lonbale
|
1830001WL029504
|
Banduji Girma Lonbale
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240887873
|
|
BANDUJI GIRAMA LONABALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-032-001/269
(BAMANI)
|
1830001000NRG24230220240550089
|
23/02/2024
|
Kunda Banduji Lonbale
|
1830001WL029504
|
Kunda Banduji Lonbale
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896635
|
|
KUNDA BANDU LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-032-001/269
(BAMANI)
|
1830001000NRG24230220240550090
|
23/02/2024
|
Mayur Bandu Lonbale
|
1830001WL029504
|
Mayur Bandu Lonbale
|
00114
|
GDCB0000001
|
416
|
416
|
Processed
|
25/04/2024
|
|
A114240896653
|
|
MAYUR BANDU LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-032-001/27
(BAMANI)
|
1830001000NRG24230220240550091
|
23/02/2024
|
badiram bondku gavture
|
1830001WL029504
|
badiram bondku gavture
|
00114
|
GDCB0000001
|
735
|
735
|
Processed
|
25/04/2024
|
|
A114240887894
|
|
BALIRAM BONDAKU GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-032-001/27
(BAMANI)
|
1830001000NRG24230220240550092
|
23/02/2024
|
TARABAI BALIRAM GAVTURE
|
1830001WL029504
|
TARABAI BALIRAM GAVTURE
|
00114
|
GDCB0000001
|
735
|
735
|
Processed
|
25/04/2024
|
|
A114240896593
|
|
TARABAI BADIRAM GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-032-001/270
(BAMANI)
|
1830001000NRG24230220240550093
|
23/02/2024
|
MADHUKAR PANDURANG BHOYAR
|
1830001WL029504
|
MADHUKAR PANDURANG BHOYAR
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240896547
|
|
Mr. MADHUKAR PANDURANG BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GADCHIROLI
|
MH-30-001-032-001/270
(BAMANI)
|
1830001000NRG24230220240550094
|
23/02/2024
|
MINAKSHI MADHUKAR BHOYAR
|
1830001WL029504
|
MINAKSHI MADHUKAR BHOYAR
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240896585
|
|
MINAKSHI MADHUKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-032-001/271
(BAMANI)
|
1830001000NRG24230220240550096
|
23/02/2024
|
Shalu Lomesh Raut
|
1830001WL029504
|
Shalu Lomesh Raut
|
00114
|
GDCB0000001
|
729
|
729
|
Processed
|
25/04/2024
|
|
A114240896676
|
|
SHALU LOMESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-032-001/272
(BAMANI)
|
1830001000NRG24230220240550097
|
23/02/2024
|
SHILPA SIDDHARTH NANDESHWAR
|
1830001WL029504
|
SHILPA SIDDHARTH NANDESHWAR
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240896684
|
|
Mrs. SHILPA SIDDHARTH NANDESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GADCHIROLI
|
MH-30-001-032-001/277
(BAMANI)
|
1830001000NRG24230220240550099
|
23/02/2024
|
Roshna Umesh Pandilear
|
1830001WL029504
|
Roshna Umesh Pandilear
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240887944
|
|
ROSHANA UMESH PANDILWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-032-001/280
(BAMANI)
|
1830001000NRG24230220240550100
|
23/02/2024
|
Sapana Jairam Sonbawne
|
1830001WL029504
|
Sapana Jairam Sonbawne
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240887924
|
|
SWAPNA DIWAKAR SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-032-001/281
(BAMANI)
|
1830001000NRG24230220240550101
|
23/02/2024
|
NAYNA VIJAY AADE
|
1830001WL029504
|
NAYNA VIJAY AADE
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240896594
|
|
NAYANA VIJAY ADHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-032-001/282
(BAMANI)
|
1830001000NRG24230220240550102
|
23/02/2024
|
SMITA PANKESH JANBANDHU
|
1830001WL029504
|
SMITA PANKESH JANBANDHU
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A114240887799
|
|
SMITA PANKESH JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-032-001/288
(BAMANI)
|
1830001000NRG24230220240550103
|
23/02/2024
|
Tarachand Wasudev Lengure
|
1830001WL029504
|
Tarachand Wasudev Lengure
|
00114
|
GDCB0000001
|
424
|
424
|
Processed
|
25/04/2024
|
|
A114240896638
|
|
TARACHAND WASUDEV LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-032-001/290
(BAMANI)
|
1830001000NRG24230220240550105
|
23/02/2024
|
Manisha Anil Jengathe
|
1830001WL029504
|
Manisha Anil Jengathe
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887800
|
|
MANISHA ANIL JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-032-001/292
(BAMANI)
|
1830001000NRG24230220240550107
|
23/02/2024
|
Jayashri Vaman Jengathe
|
1830001WL029504
|
Jayashri Vaman Jengathe
|
00114
|
GDCB0000001
|
753
|
753
|
Processed
|
25/04/2024
|
|
A114240896679
|
|
JAYSHRI WAMAN JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-032-001/292
(BAMANI)
|
1830001000NRG24230220240550106
|
23/02/2024
|
Vaman Haridas Jengathe
|
1830001WL029504
|
Vaman Haridas Jengathe
|
00114
|
GDCB0000001
|
753
|
753
|
Processed
|
25/04/2024
|
|
A114240896647
|
|
WAMAN HARIDAS JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-032-001/293
(BAMANI)
|
1830001000NRG24230220240550109
|
23/02/2024
|
Pinki Sandip Kambale
|
1830001WL029504
|
Pinki Sandip Kambale
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240896680
|
|
PINKI SANDIP KAMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-032-001/293
(BAMANI)
|
1830001000NRG24230220240550108
|
23/02/2024
|
Sandip Sudhakar Kamble
|
1830001WL029504
|
Sandip Sudhakar Kamble
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240887875
|
|
SANDIP SUDHAKAR KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-032-001/296
(BAMANI)
|
1830001000NRG24230220240550112
|
23/02/2024
|
Dilip Revnath Bhoyar
|
1830001WL029504
|
Dilip Revnath Bhoyar
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240896654
|
|
DILIP REVANATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GADCHIROLI
|
MH-30-001-032-001/296
(BAMANI)
|
1830001000NRG24230220240550111
|
23/02/2024
|
Mangala Revnath Bhoyar
|
1830001WL029504
|
Mangala Revnath Bhoyar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896677
|
|
MANGALA REVNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-032-001/298
(BAMANI)
|
1830001000NRG24230220240550115
|
23/02/2024
|
Anil Maroti Lonbale
|
1830001WL029504
|
Anil Maroti Lonbale
|
00114
|
GDCB0000001
|
238
|
238
|
Processed
|
25/04/2024
|
|
A114240896632
|
|
ANIL MAROTI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-032-001/298
(BAMANI)
|
1830001000NRG24230220240550116
|
23/02/2024
|
Sarita Anil Lonbale
|
1830001WL029504
|
Sarita Anil Lonbale
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240896678
|
|
SARITA ANIL LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-032-001/299
(BAMANI)
|
1830001000NRG24230220240550117
|
23/02/2024
|
Suresh Vasant Gavture
|
1830001WL029504
|
Suresh Vasant Gavture
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A114240896659
|
|
SURESH VASANT GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-032-001/30
(BAMANI)
|
1830001000NRG24230220240550118
|
23/02/2024
|
LATA NARAYAN LENGURE
|
1830001WL029504
|
LATA NARAYAN LENGURE
|
00114
|
GDCB0000001
|
440
|
440
|
Processed
|
25/04/2024
|
|
A114240896592
|
|
LATA NARAYAN LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-032-001/301
(BAMANI)
|
1830001000NRG24230220240550119
|
23/02/2024
|
VAISHALI RUSHI LONBALE
|
1830001WL029504
|
VAISHALI RUSHI LONBALE
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240887922
|
|
VAISHALI RUSHI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-032-001/304
(BAMANI)
|
1830001000NRG24230220240550123
|
23/02/2024
|
ROSHANI LOBHAN LADE
|
1830001WL029504
|
ROSHANI LOBHAN LADE
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
25/04/2024
|
|
A114240887798
|
|
ROSHANI LOBHAN LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-032-001/305
(BAMANI)
|
1830001000NRG24230220240550124
|
23/02/2024
|
ANANT SHRIRANG BHOYAR
|
1830001WL029504
|
ANANT SHRIRANG BHOYAR
|
00114
|
GDCB0000001
|
133
|
133
|
Processed
|
24/04/2024
|
|
A114240896662
|
|
ANANT SHRIRANG BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-032-001/305
(BAMANI)
|
1830001000NRG24230220240550125
|
23/02/2024
|
BHAVNA ANANT BHOYAR
|
1830001WL029504
|
BHAVNA ANANT BHOYAR
|
00114
|
GDCB0000001
|
699
|
699
|
Processed
|
25/04/2024
|
|
A114240887930
|
|
BHAVNA ANANT BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-032-001/31
(BAMANI)
|
1830001000NRG24230220240550127
|
23/02/2024
|
PARBATA TULSHIRAM KAWALE
|
1830001WL029504
|
PARBATA TULSHIRAM KAWALE
|
00114
|
GDCB0000001
|
1
|
1
|
Processed
|
25/04/2024
|
|
A114240887925
|
|
PARVATA TULSHIRAM KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-032-001/313
(BAMANI)
|
1830001000NRG24230220240550128
|
23/02/2024
|
Madhukar Kashinath Kurudkar
|
1830001WL029504
|
Madhukar Kashinath Kurudkar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240896617
|
|
MADHUKAR KASHINATH KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-032-001/32
(BAMANI)
|
1830001000NRG24230220240550130
|
23/02/2024
|
Ramesh Balaji Gavature
|
1830001WL029504
|
Ramesh Balaji Gavature
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887879
|
|
RAMESH BALAJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-032-001/325
(BAMANI)
|
1830001000NRG24230220240550132
|
23/02/2024
|
Varsha Gajanan Mhashakhetri
|
1830001WL029504
|
Varsha Gajanan Mhashakhetri
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240887877
|
|
VARSHA GAJANAN MHASHKHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GADCHIROLI
|
MH-30-001-032-001/327
(BAMANI)
|
1830001000NRG24230220240550134
|
23/02/2024
|
Munni Vinod Gurnule
|
1830001WL029504
|
Munni Vinod Gurnule
|
00114
|
GDCB0000001
|
432
|
432
|
Processed
|
24/04/2024
|
|
A114240887940
|
|
MUNNI VINOD GURNULE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GADCHIROLI
|
MH-30-001-032-001/327
(BAMANI)
|
1830001000NRG24230220240550133
|
23/02/2024
|
Vinod Shravan Gurnule
|
1830001WL029504
|
Vinod Shravan Gurnule
|
00114
|
GDCB0000001
|
432
|
432
|
Processed
|
25/04/2024
|
|
A114240896650
|
|
VINOD SRAWAN GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-032-001/328
(BAMANI)
|
1830001000NRG24230220240550135
|
23/02/2024
|
Amol Manohar Chahare
|
1830001WL029504
|
Amol Manohar Chahare
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896666
|
|
AMOL MANOHAR CHAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-032-001/328
(BAMANI)
|
1830001000NRG24230220240550136
|
23/02/2024
|
Lila Amol Chahare
|
1830001WL029504
|
Lila Amol Chahare
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887939
|
|
LILA AMOL CHAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GADCHIROLI
|
MH-30-001-032-001/331
(BAMANI)
|
1830001000NRG24230220240550138
|
23/02/2024
|
Bhumika Hivaraj Kurudkar
|
1830001WL029504
|
Bhumika Hivaraj Kurudkar
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887914
|
|
BHUMIKA HIVRAJ KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-032-001/336
(BAMANI)
|
1830001000NRG24230220240550139
|
23/02/2024
|
Rambhau Bandu Lonbale
|
1830001WL029504
|
Rambhau Bandu Lonbale
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
24/04/2024
|
|
A114240896646
|
|
Mr. RAMBHAU BANDU LONBALE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GADCHIROLI
|
MH-30-001-032-001/340
(BAMANI)
|
1830001000NRG24230220240550140
|
23/02/2024
|
Sandip Kalidas Chaudhari
|
1830001WL029504
|
Sandip Kalidas Chaudhari
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896629
|
|
SANDIP KALIDAS CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-032-001/340
(BAMANI)
|
1830001000NRG24230220240550141
|
23/02/2024
|
Sarita Sandip Chaudhari
|
1830001WL029504
|
Sarita Sandip Chaudhari
|
00114
|
GDCB0000001
|
408
|
408
|
Processed
|
25/04/2024
|
|
A114240896682
|
|
SARITA SANDIP CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-032-001/343
(BAMANI)
|
1830001000NRG24230220240550142
|
23/02/2024
|
Roshana Vivek Mahagamwar
|
1830001WL029504
|
Roshana Vivek Mahagamwar
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
25/04/2024
|
|
A114240896631
|
|
ROSHANA VIVEK MAHAGAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-032-001/345
(BAMANI)
|
1830001000NRG24230220240550143
|
23/02/2024
|
Nalgu Ramesh Jengathe
|
1830001WL029504
|
Nalgu Ramesh Jengathe
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240887942
|
|
NALGI MADHUKAR LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GADCHIROLI
|
MH-30-001-032-001/348
(BAMANI)
|
1830001000NRG24230220240550145
|
23/02/2024
|
Asha Prakash Mhashakhetri
|
1830001WL029504
|
Asha Prakash Mhashakhetri
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240896639
|
|
ASHA PRAKASH MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-032-001/348
(BAMANI)
|
1830001000NRG24230220240550144
|
23/02/2024
|
Prakash Gajanan Mhashakhetri
|
1830001WL029504
|
Prakash Gajanan Mhashakhetri
|
00114
|
GDCB0000001
|
406
|
406
|
Processed
|
25/04/2024
|
|
A114240896655
|
|
PRAKASH GAJANAN MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-032-001/349
(BAMANI)
|
1830001000NRG24230220240550146
|
23/02/2024
|
Kavita Kishor Ade
|
1830001WL029504
|
Kavita Kishor Ade
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240887918
|
|
KAVITA KISHOR ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-032-001/350
(BAMANI)
|
1830001000NRG24230220240550147
|
23/02/2024
|
Ramchandra Gajanan Mandale
|
1830001WL029504
|
Ramchandra Gajanan Mandale
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240896649
|
|
RAMCHANDRA GAJANAN MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-032-001/350
(BAMANI)
|
1830001000NRG24230220240550148
|
23/02/2024
|
Roshani Ramchandra Mandale
|
1830001WL029504
|
Roshani Ramchandra Mandale
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240887883
|
|
ROSHANI RAMCHANDRA MANDADE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GADCHIROLI
|
MH-30-001-032-001/351
(BAMANI)
|
1830001000NRG24230220240550149
|
23/02/2024
|
Gita Sunil Sonbawane
|
1830001WL029504
|
Gita Sunil Sonbawane
|
00114
|
GDCB0000001
|
735
|
735
|
Processed
|
25/04/2024
|
|
A114240896645
|
|
GITA SUNIL SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-032-001/352
(BAMANI)
|
1830001000NRG24230220240550151
|
23/02/2024
|
Alka Narendra Sonbavane
|
1830001WL029504
|
Alka Narendra Sonbavane
|
00114
|
GDCB0000001
|
741
|
741
|
Processed
|
25/04/2024
|
|
A114240887793
|
|
ALKA NARENDRA SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-032-001/352
(BAMANI)
|
1830001000NRG24230220240550150
|
23/02/2024
|
Narendra Maroti Sonbawane
|
1830001WL029504
|
Narendra Maroti Sonbawane
|
00114
|
GDCB0000001
|
741
|
741
|
Processed
|
25/04/2024
|
|
A114240896618
|
|
NARENDRA MAROTI SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-032-001/355
(BAMANI)
|
1830001000NRG24230220240550154
|
23/02/2024
|
Soni Sunil Kokode
|
1830001WL029504
|
Soni Sunil Kokode
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240887947
|
|
SONI SUNIL KOKODE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GADCHIROLI
|
MH-30-001-032-001/355
(BAMANI)
|
1830001000NRG24230220240550153
|
23/02/2024
|
Sunil Mukharu Kokode
|
1830001WL029504
|
Sunil Mukharu Kokode
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240887885
|
|
SUNIL MUKHARU KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-032-001/358
(BAMANI)
|
1830001000NRG24230220240550155
|
23/02/2024
|
Gajanan Sudhakar Mohurle
|
1830001WL029504
|
Gajanan Sudhakar Mohurle
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240896673
|
|
GAJANAN SUDHAKAR MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GADCHIROLI
|
MH-30-001-032-001/358
(BAMANI)
|
1830001000NRG24230220240550156
|
23/02/2024
|
Nashika Gajanan Mohurle
|
1830001WL029504
|
Nashika Gajanan Mohurle
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A114240896686
|
|
NASHIKA GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-032-001/361
(BAMANI)
|
1830001000NRG24230220240550159
|
23/02/2024
|
Ashwini Domaji Kawade
|
1830001WL029504
|
Ashwini Domaji Kawade
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240887912
|
|
ASHWINI DOMAJI KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-032-001/361
(BAMANI)
|
1830001000NRG24230220240550158
|
23/02/2024
|
DOMAJI TULSHIRAM KAVLE
|
1830001WL029504
|
DOMAJI TULSHIRAM KAVLE
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
25/04/2024
|
|
A114240896641
|
|
DOMAJI TULSHIRAM KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-032-001/362
(BAMANI)
|
1830001000NRG24230220240550160
|
23/02/2024
|
Mina Ashok Deshmukh
|
1830001WL029504
|
Mina Ashok Deshmukh
|
00114
|
GDCB0000001
|
729
|
729
|
Processed
|
25/04/2024
|
|
A114240887933
|
|
MINATAI NANAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-032-001/365
(BAMANI)
|
1830001000NRG24230220240550161
|
23/02/2024
|
LILABAI WASUDEO GEDAM
|
1830001WL029504
|
LILABAI WASUDEO GEDAM
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240896625
|
|
Mrs. LILA WASUDEO GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GADCHIROLI
|
MH-30-001-032-001/365
(BAMANI)
|
1830001000NRG24230220240550162
|
23/02/2024
|
NARENDRA WASUDEO GEDAM
|
1830001WL029504
|
NARENDRA WASUDEO GEDAM
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240896581
|
|
NARENDRA WASUDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-032-001/367
(BAMANI)
|
1830001000NRG24230220240550165
|
23/02/2024
|
ARCHANA ARUN KOKODE
|
1830001WL029504
|
ARCHANA ARUN KOKODE
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896640
|
|
ARCHANA ARUN KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-032-001/369
(BAMANI)
|
1830001000NRG24230220240550167
|
23/02/2024
|
Avita Anil Atram
|
1830001WL029504
|
Avita Anil Atram
|
00114
|
GDCB0000001
|
470
|
470
|
Processed
|
25/04/2024
|
|
A114240887794
|
|
AVITA ANIL ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-032-001/370
(BAMANI)
|
1830001000NRG24230220240550168
|
23/02/2024
|
Jaishri Anil Tunekar
|
1830001WL029504
|
Jaishri Anil Tunekar
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896688
|
|
JAYASHRI ANIL THUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-032-001/371
(BAMANI)
|
1830001000NRG24230220240550170
|
23/02/2024
|
Kishor Shankar Meshram
|
1830001WL029504
|
Kishor Shankar Meshram
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896582
|
|
KISHOR SHANKAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-032-001/371
(BAMANI)
|
1830001000NRG24230220240550169
|
23/02/2024
|
Ujwala Kishor Meshram
|
1830001WL029504
|
Ujwala Kishor Meshram
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240887886
|
|
UJWALA KISHOR MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GADCHIROLI
|
MH-30-001-032-001/38
(BAMANI)
|
1830001000NRG24230220240550178
|
23/02/2024
|
ARCHANA SANJAY JENGATHE
|
1830001WL029504
|
ARCHANA SANJAY JENGATHE
|
00114
|
GDCB0000001
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240896569
|
|
ARCHANA SANJAY JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-032-001/46
(BAMANI)
|
1830001000NRG24230220240550194
|
23/02/2024
|
MAYA PRAKASH KURUDKAR
|
1830001WL029504
|
MAYA PRAKASH KURUDKAR
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896571
|
|
MAYA PRAKSH KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-032-001/5
(BAMANI)
|
1830001000NRG24230220240550198
|
23/02/2024
|
MAMATA SUDHIR LADE
|
1830001WL029504
|
MAMATA SUDHIR LADE
|
00114
|
GDCB0000001
|
218
|
218
|
Processed
|
25/04/2024
|
|
A114240896604
|
|
MAMTA SUDHIR LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-032-001/50
(BAMANI)
|
1830001000NRG24230220240550199
|
23/02/2024
|
SHANTABAI KALIDAS CHAUDHARI
|
1830001WL029504
|
SHANTABAI KALIDAS CHAUDHARI
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896586
|
|
VACHALA KALIDAS CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-032-001/52
(BAMANI)
|
1830001000NRG24230220240550200
|
23/02/2024
|
VASUDEV GANPATI LONBALE
|
1830001WL029504
|
VASUDEV GANPATI LONBALE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887897
|
|
WASUDEV GANPAT LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-032-001/56
(BAMANI)
|
1830001000NRG24230220240550202
|
23/02/2024
|
Sachin Mahadev Lonbale
|
1830001WL029504
|
Sachin Mahadev Lonbale
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
24/04/2024
|
|
A114240896669
|
|
SACHIN MAHADEO LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GADCHIROLI
|
MH-30-001-032-001/56
(BAMANI)
|
1830001000NRG24230220240550201
|
23/02/2024
|
SUNITA MAHADEV LONBALE
|
1830001WL029504
|
SUNITA MAHADEV LONBALE
|
00114
|
GDCB0000001
|
657
|
657
|
Processed
|
25/04/2024
|
|
A114240887907
|
|
SUNITA MAHADEV LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-032-001/57
(BAMANI)
|
1830001000NRG24230220240550203
|
23/02/2024
|
ARUN MANGARU GURNULE
|
1830001WL029504
|
ARUN MANGARU GURNULE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887896
|
|
ARUN MAGARU GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-032-001/57
(BAMANI)
|
1830001000NRG24230220240550204
|
23/02/2024
|
SUREKHA ARUN GURNULE
|
1830001WL029504
|
SUREKHA ARUN GURNULE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887807
|
|
Mr. VIPUL ARUN GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GADCHIROLI
|
MH-30-001-032-001/60
(BAMANI)
|
1830001000NRG24230220240550205
|
23/02/2024
|
JAGANDAS RAMDAS SAKHARE
|
1830001WL029504
|
JAGANDAS RAMDAS SAKHARE
|
00114
|
GDCB0000001
|
627
|
627
|
Processed
|
25/04/2024
|
|
A114240896611
|
|
JAMNDAS RAMDAS SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-032-001/60
(BAMANI)
|
1830001000NRG24230220240550206
|
23/02/2024
|
Manisha Jagandas Sakhare
|
1830001WL029504
|
Manisha Jagandas Sakhare
|
00114
|
GDCB0000001
|
627
|
627
|
Processed
|
25/04/2024
|
|
A114240896637
|
|
MANISHA JAMANDAS SAKHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-032-001/61
(BAMANI)
|
1830001000NRG24230220240550207
|
23/02/2024
|
MUKHARU HANA LAADE
|
1830001WL029504
|
MUKHARU HANA LAADE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887887
|
|
MUKHARU HANA LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-032-001/61
(BAMANI)
|
1830001000NRG24230220240550208
|
23/02/2024
|
NIRMALA MUKHARU LAADE
|
1830001WL029504
|
NIRMALA MUKHARU LAADE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240896590
|
|
NIRMALA MUKHARU LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-032-001/64
(BAMANI)
|
1830001000NRG24230220240550210
|
23/02/2024
|
PRATIBHA VASUDEV UNDIRWADE
|
1830001WL029504
|
PRATIBHA VASUDEV UNDIRWADE
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896598
|
|
PRATIBHA WASUDEV UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-032-001/64
(BAMANI)
|
1830001000NRG24230220240550209
|
23/02/2024
|
VASUDEV KUSAN UNDIRWADE
|
1830001WL029504
|
VASUDEV KUSAN UNDIRWADE
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240887870
|
|
WASUDEO KUSAN UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-032-001/67
(BAMANI)
|
1830001000NRG24230220240550214
|
23/02/2024
|
VARSHA VILAS KURUDKAR
|
1830001WL029504
|
VARSHA VILAS KURUDKAR
|
00114
|
GDCB0000001
|
402
|
402
|
Processed
|
25/04/2024
|
|
A114240896613
|
|
VARSHA VILAS KURUDAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-032-001/69
(BAMANI)
|
1830001000NRG24230220240550220
|
23/02/2024
|
URMILA PRAKASH DHULASE
|
1830001WL029504
|
URMILA PRAKASH DHULASE
|
00114
|
GDCB0000001
|
651
|
651
|
Processed
|
25/04/2024
|
|
A114240887899
|
|
URMILA PRAKASH DHUDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-032-001/70
(BAMANI)
|
1830001000NRG24230220240550222
|
23/02/2024
|
PURUSHOTTAM GOVINDA KURUDKAR
|
1830001WL029504
|
PURUSHOTTAM GOVINDA KURUDKAR
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
25/04/2024
|
|
A114240896619
|
|
PURUSHOTTAM GOVINDA KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-032-001/71
(BAMANI)
|
1830001000NRG24230220240550223
|
23/02/2024
|
PRAKASH DAMODHAR DHUDSE
|
1830001WL029504
|
PRAKASH DAMODHAR DHUDSE
|
00114
|
GDCB0000001
|
651
|
651
|
Processed
|
25/04/2024
|
|
A114240896651
|
|
PRAKASH DAMODHAR DHUDSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-032-001/72
(BAMANI)
|
1830001000NRG24230220240550225
|
23/02/2024
|
DHRUPADA PATRU LENGURE
|
1830001WL029504
|
DHRUPADA PATRU LENGURE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240896546
|
|
DHURPATABAI PATRU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG24230220240550227
|
23/02/2024
|
LILA GAYAJI DHUDSE
|
1830001WL029504
|
LILA GAYAJI DHUDSE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240896584
|
|
LILABAI GAYAJI DHUDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG24230220240550229
|
23/02/2024
|
RANJANA SURESH DHUDSE
|
1830001WL029504
|
RANJANA SURESH DHUDSE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240896597
|
|
RANJANA SURESH DHUDASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-032-001/78
(BAMANI)
|
1830001000NRG24230220240550231
|
23/02/2024
|
JAYASHRI PANDURANG KOKODE
|
1830001WL029504
|
JAYASHRI PANDURANG KOKODE
|
00114
|
GDCB0000001
|
1
|
1
|
Processed
|
25/04/2024
|
|
A114240896568
|
|
JAYSHRI PANDURANG KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-032-001/78
(BAMANI)
|
1830001000NRG24230220240550230
|
23/02/2024
|
PUSHPABAI BABURAO KOKODE
|
1830001WL029504
|
PUSHPABAI BABURAO KOKODE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887890
|
|
PUSHPABAI BABURAO KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-032-001/8
(BAMANI)
|
1830001000NRG24230220240550233
|
23/02/2024
|
GAYABAI ROHIDAS BHAISARE
|
1830001WL029504
|
GAYABAI ROHIDAS BHAISARE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240896557
|
|
GAYABAI ROHIDAS BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-032-001/8
(BAMANI)
|
1830001000NRG24230220240550232
|
23/02/2024
|
ROHIDAS GOVINDA BHAISARE
|
1830001WL029504
|
ROHIDAS GOVINDA BHAISARE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240896556
|
|
ROHIDAS GOVINDA BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-032-001/81
(BAMANI)
|
1830001000NRG24230220240550234
|
23/02/2024
|
Asmita Dhanraj Sahare
|
1830001WL029504
|
Asmita Dhanraj Sahare
|
00114
|
GDCB0000001
|
651
|
651
|
Processed
|
24/04/2024
|
|
A114240887923
|
|
ASMITA DHANRAJ SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-032-001/83
(BAMANI)
|
1830001000NRG24230220240550237
|
23/02/2024
|
REKABAI ASHOK SAHARE
|
1830001WL029504
|
REKABAI ASHOK SAHARE
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240896565
|
|
REKHA ASHOK SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-032-001/88
(BAMANI)
|
1830001000NRG24230220240550246
|
23/02/2024
|
DAMODHAR BHUVANDAS KOKODE
|
1830001WL029504
|
DAMODHAR BHUVANDAS KOKODE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240896549
|
|
DHAMODHAR BHUVANDAS KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-032-001/88
(BAMANI)
|
1830001000NRG24230220240550245
|
23/02/2024
|
MIRABAI BHUVANDAS KOKODE
|
1830001WL029504
|
MIRABAI BHUVANDAS KOKODE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240887808
|
|
MIRABAI BHUVANDAS KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-032-001/88
(BAMANI)
|
1830001000NRG24230220240550247
|
23/02/2024
|
SANGITA DAMODHAR KOKODE
|
1830001WL029504
|
SANGITA DAMODHAR KOKODE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240896550
|
|
SANGITA DHAMODHAR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-032-001/90
(BAMANI)
|
1830001000NRG24230220240550249
|
23/02/2024
|
KOMAL SUNIL THHUNEKAR
|
1830001WL029504
|
KOMAL SUNIL THHUNEKAR
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887928
|
|
KOMAL SUNIL THUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-032-001/90
(BAMANI)
|
1830001000NRG24230220240550248
|
23/02/2024
|
SHRIHARI AADAKU DUNEKAR
|
1830001WL029504
|
SHRIHARI AADAKU DUNEKAR
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887904
|
|
SHRIHARI ADKU THUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
GADCHIROLI
|
MH-30-001-032-001/93
(BAMANI)
|
1830001000NRG24230220240550250
|
23/02/2024
|
LOBHAJI NAMDEV MANDALE
|
1830001WL029504
|
LOBHAJI NAMDEV MANDALE
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240887901
|
|
LOBHAJI NAMDEO MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-032-001/93
(BAMANI)
|
1830001000NRG24230220240550251
|
23/02/2024
|
NIVRUTTA LOBHAJI MANDALE
|
1830001WL029504
|
NIVRUTTA LOBHAJI MANDALE
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240896562
|
|
NIRUTA LOBHAJI MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-032-001/94
(BAMANI)
|
1830001000NRG24230220240550252
|
23/02/2024
|
HANUMANT JIMAN KOKODE
|
1830001WL029504
|
HANUMANT JIMAN KOKODE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240896578
|
|
HANUMANT JIVAN KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-032-001/94
(BAMANI)
|
1830001000NRG24230220240550253
|
23/02/2024
|
LALITA HANUMANT KOKODE
|
1830001WL029504
|
LALITA HANUMANT KOKODE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240896601
|
|
LALITA HANUMANT KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-032-001/95
(BAMANI)
|
1830001000NRG24230220240550254
|
23/02/2024
|
LALITA RUMAJI MANKAR
|
1830001WL029504
|
LALITA RUMAJI MANKAR
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240887898
|
|
LALITA RUMAJI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-032-002/10
(BAMANI)
|
1830001000NRG24230220240550257
|
23/02/2024
|
MUKHARU GIRMA LONBALE
|
1830001WL029504
|
MUKHARU GIRMA LONBALE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240887891
|
|
MUKHARU GIRMA LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GADCHIROLI
|
MH-30-001-032-002/10
(BAMANI)
|
1830001000NRG24230220240550258
|
23/02/2024
|
VACHHALA MUKHARU LONBALE
|
1830001WL029504
|
VACHHALA MUKHARU LONBALE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240896610
|
|
VACHHALA MUKHARU LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-032-002/101
(BAMANI)
|
1830001000NRG24230220240550260
|
23/02/2024
|
PREMILA PRABHAKAR SAHARE
|
1830001WL029504
|
PREMILA PRABHAKAR SAHARE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896609
|
|
PREMILA PRABHAKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-032-002/102
(BAMANI)
|
1830001000NRG24230220240550262
|
23/02/2024
|
ASHA ROHIDAS ATRAM
|
1830001WL029504
|
ASHA ROHIDAS ATRAM
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896622
|
|
AASHABAI ROHIDAS AATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-032-002/102
(BAMANI)
|
1830001000NRG24230220240550261
|
23/02/2024
|
ROHIDAS DODKU AATRAM
|
1830001WL029504
|
ROHIDAS DODKU AATRAM
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240887893
|
|
ROHIDAS DODAKU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-032-002/103
(BAMANI)
|
1830001000NRG24230220240550263
|
23/02/2024
|
MIRABAI PARASRAM RAUT
|
1830001WL029504
|
MIRABAI PARASRAM RAUT
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896681
|
|
MIRA PARASRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-032-002/104
(BAMANI)
|
1830001000NRG24230220240550264
|
23/02/2024
|
MEERA SUDHAKAR GAVTURE
|
1830001WL029504
|
MEERA SUDHAKAR GAVTURE
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
24/04/2024
|
|
A114240887908
|
|
MIRABAI SUDHAKAR GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-032-002/105
(BAMANI)
|
1830001000NRG24230220240550265
|
23/02/2024
|
Sunita Madhukar Sahare
|
1830001WL029504
|
Sunita Madhukar Sahare
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
25/04/2024
|
|
A114240887938
|
|
SUNITA MADHUKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-032-002/106
(BAMANI)
|
1830001000NRG24230220240550267
|
23/02/2024
|
KAVITA PRABHAKAR KOKODE
|
1830001WL029504
|
KAVITA PRABHAKAR KOKODE
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240896560
|
|
KAVITA PRABHAKAR KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-032-002/106
(BAMANI)
|
1830001000NRG24230220240550266
|
23/02/2024
|
PRABHAKAR RAMDAS KOKODE
|
1830001WL029504
|
PRABHAKAR RAMDAS KOKODE
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
24/04/2024
|
|
A114240896561
|
|
Mr. PRABHAKAR RAMDASH KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GADCHIROLI
|
MH-30-001-032-002/107
(BAMANI)
|
1830001000NRG24230220240550269
|
23/02/2024
|
ASHA BHIJRAJ NIKURE
|
1830001WL029504
|
ASHA BHIJRAJ NIKURE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240896572
|
|
ASHA BHOJRAJ NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-032-002/107
(BAMANI)
|
1830001000NRG24230220240550268
|
23/02/2024
|
BHOJRAJ GOPALA NIKURE
|
1830001WL029504
|
BHOJRAJ GOPALA NIKURE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887903
|
|
BHOJRAJ GOPALA NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-032-002/108
(BAMANI)
|
1830001000NRG24230220240550271
|
23/02/2024
|
KAMLABAI MAHADEV GAVTURE
|
1830001WL029504
|
KAMLABAI MAHADEV GAVTURE
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896554
|
|
KAMADJA MAHADEV GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-032-002/109
(BAMANI)
|
1830001000NRG24230220240550273
|
23/02/2024
|
ANANDABAI KALIDAS JENGHATE
|
1830001WL029504
|
ANANDABAI KALIDAS JENGHATE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240887806
|
|
ANANDABAI KALIDAS JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-032-002/109
(BAMANI)
|
1830001000NRG24230220240550274
|
23/02/2024
|
NIRANJANA NARENDRA JENGATHE
|
1830001WL029504
|
NIRANJANA NARENDRA JENGATHE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240887915
|
|
NIRJANA NARENDRA JENGTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-032-002/110
(BAMANI)
|
1830001000NRG24230220240550275
|
23/02/2024
|
VIMAL RAJIRAM SONBAWANE
|
1830001WL029504
|
VIMAL RAJIRAM SONBAWANE
|
00114
|
GDCB0000001
|
669
|
669
|
Processed
|
25/04/2024
|
|
A114240896583
|
|
VIMALBAI RAJIRAM SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-032-002/116
(BAMANI)
|
1830001000NRG24230220240550276
|
23/02/2024
|
CHARANDAS VAKTU KOKODE
|
1830001WL029504
|
CHARANDAS VAKTU KOKODE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887872
|
|
CHARANDAS VAKTU KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-032-002/116
(BAMANI)
|
1830001000NRG24230220240550277
|
23/02/2024
|
SAYATRA CHARANDAS KOKODE
|
1830001WL029504
|
SAYATRA CHARANDAS KOKODE
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240896620
|
|
SAYATRABAI CHARANDAS KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-032-002/117
(BAMANI)
|
1830001000NRG24230220240550278
|
23/02/2024
|
SANGITA MOHAN MOHURLE
|
1830001WL029504
|
SANGITA MOHAN MOHURLE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896588
|
|
SANGITA MOHAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-032-002/119
(BAMANI)
|
1830001000NRG24230220240550280
|
23/02/2024
|
GANESH DIGAMBAR MOHURLE
|
1830001WL029504
|
GANESH DIGAMBAR MOHURLE
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240896579
|
|
GANESH DIGAMBAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-032-002/119
(BAMANI)
|
1830001000NRG24230220240550279
|
23/02/2024
|
Gita Digambar Mohurle
|
1830001WL029504
|
Gita Digambar Mohurle
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240887878
|
|
GITA DIGAMBAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-032-002/120
(BAMANI)
|
1830001000NRG24230220240550281
|
23/02/2024
|
MINA VILAS VADHAI
|
1830001WL029504
|
MINA VILAS VADHAI
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240887905
|
|
MINA VILAS WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-032-002/121
(BAMANI)
|
1830001000NRG24230220240550283
|
23/02/2024
|
PREMILA KEWATRAM RAUT
|
1830001WL029504
|
PREMILA KEWATRAM RAUT
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887906
|
|
PREMILA KEWALRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-032-002/122
(BAMANI)
|
1830001000NRG24230220240550284
|
23/02/2024
|
SAIBAI TUKARAM MOHURLE
|
1830001WL029504
|
SAIBAI TUKARAM MOHURLE
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240887917
|
|
SAIBAI TUKARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-032-002/123
(BAMANI)
|
1830001000NRG24230220240550285
|
23/02/2024
|
YASHODHARA PATRU CHAUDHARI
|
1830001WL029504
|
YASHODHARA PATRU CHAUDHARI
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896621
|
|
YASHWADABAI PATRUJI CHOUDHARY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-032-002/124
(BAMANI)
|
1830001000NRG24230220240550286
|
23/02/2024
|
Mangala Tanaji Sahare
|
1830001WL029504
|
Mangala Tanaji Sahare
|
00114
|
GDCB0000001
|
678
|
678
|
Processed
|
25/04/2024
|
|
A114240887913
|
|
MANGALA TANAJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-032-002/126
(BAMANI)
|
1830001000NRG24230220240550287
|
23/02/2024
|
KAUSHALYA VASANT KOKODE
|
1830001WL029504
|
KAUSHALYA VASANT KOKODE
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/04/2024
|
|
A114240887902
|
|
KOUSALYABAI VASANT KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-032-002/127
(BAMANI)
|
1830001000NRG24230220240550288
|
23/02/2024
|
SAYATRA GOMA TULAVI
|
1830001WL029504
|
SAYATRA GOMA TULAVI
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896558
|
|
SAVITRIBAI GOMA TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-032-002/128
(BAMANI)
|
1830001000NRG24230220240550290
|
23/02/2024
|
DARSHNA RAMDAS KUMARE
|
1830001WL029504
|
DARSHNA RAMDAS KUMARE
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
25/04/2024
|
|
A114240887920
|
|
DARSHANA SANJAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-032-002/128
(BAMANI)
|
1830001000NRG24230220240550289
|
23/02/2024
|
SANJAY RAMDAS KUMARE
|
1830001WL029504
|
SANJAY RAMDAS KUMARE
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
25/04/2024
|
|
A114240896661
|
|
SANJAY RAMDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-032-002/13
(BAMANI)
|
1830001000NRG24230220240550292
|
23/02/2024
|
DIPALI HIMAT AADE
|
1830001WL029504
|
DIPALI HIMAT AADE
|
00114
|
GDCB0000001
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240896553
|
|
DIPAWALI HIMMAT ADHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-032-002/136
(BAMANI)
|
1830001000NRG24230220240550295
|
23/02/2024
|
MIRABAI PATIRAM MOHURLE
|
1830001WL029504
|
MIRABAI PATIRAM MOHURLE
|
00114
|
GDCB0000001
|
406
|
406
|
Processed
|
25/04/2024
|
|
A114240896683
|
|
MIRABAI PATIRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-032-002/137
(BAMANI)
|
1830001000NRG24230220240550296
|
23/02/2024
|
SUNITA MAHADEV WADHAI
|
1830001WL029504
|
SUNITA MAHADEV WADHAI
|
00114
|
GDCB0000001
|
702
|
702
|
Processed
|
25/04/2024
|
|
A114240896624
|
|
SUNITA MAHADEO WADAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-032-002/141
(BAMANI)
|
1830001000NRG24230220240550297
|
23/02/2024
|
Shalini Dinkar Sahare
|
1830001WL029504
|
Shalini Dinkar Sahare
|
00114
|
GDCB0000001
|
702
|
702
|
Processed
|
25/04/2024
|
|
A114240887911
|
|
SHALINI DINKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
GADCHIROLI
|
MH-30-001-032-002/144
(BAMANI)
|
1830001000NRG24230220240550298
|
23/02/2024
|
Sangini Sandip Raut
|
1830001WL029504
|
Sangini Sandip Raut
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896634
|
|
SANGINI SANDIP RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
GADCHIROLI
|
MH-30-001-032-002/147
(BAMANI)
|
1830001000NRG24230220240550301
|
23/02/2024
|
DEVENDRA NAMDEV GEDAM
|
1830001WL029504
|
DEVENDRA NAMDEV GEDAM
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896559
|
|
DEVENDRA NAMDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-032-002/147
(BAMANI)
|
1830001000NRG24230220240550299
|
23/02/2024
|
NAMDEV MAHAGU GEDAM
|
1830001WL029504
|
NAMDEV MAHAGU GEDAM
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240887888
|
|
NAMDEO MAHAGU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-032-002/147
(BAMANI)
|
1830001000NRG24230220240550300
|
23/02/2024
|
SHANTABAAI NAMDEV GEDAM
|
1830001WL029504
|
SHANTABAAI NAMDEV GEDAM
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A114240896567
|
|
SHANTABAI NAMDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-032-002/154
(BAMANI)
|
1830001000NRG24230220240550304
|
23/02/2024
|
KHUSHAL RAJENDRA SAHARE
|
1830001WL029504
|
KHUSHAL RAJENDRA SAHARE
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240896575
|
|
KHUSHAL RAJENDRA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-032-002/154
(BAMANI)
|
1830001000NRG24230220240550303
|
23/02/2024
|
MANGALA RAJENDRA SAHARE
|
1830001WL029504
|
MANGALA RAJENDRA SAHARE
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240896627
|
|
MANGALA RAJENDRA SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
GADCHIROLI
|
MH-30-001-032-002/154
(BAMANI)
|
1830001000NRG24230220240550305
|
23/02/2024
|
Sharada Khushal Sahare
|
1830001WL029504
|
Sharada Khushal Sahare
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240887931
|
|
SHARDA KHUSHAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-032-002/155
(BAMANI)
|
1830001000NRG24230220240550308
|
23/02/2024
|
ATUL VINOD CHAUDHARI
|
1830001WL029504
|
ATUL VINOD CHAUDHARI
|
00114
|
GDCB0000001
|
237
|
237
|
Processed
|
25/04/2024
|
|
A114240896663
|
|
ATUL VINOD CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
GADCHIROLI
|
MH-30-001-032-002/155
(BAMANI)
|
1830001000NRG24230220240550307
|
23/02/2024
|
RAVINA VINOD CHAUDHARI
|
1830001WL029504
|
RAVINA VINOD CHAUDHARI
|
00114
|
GDCB0000001
|
711
|
711
|
Processed
|
25/04/2024
|
|
A114240896600
|
|
RAVINA VINOD CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-032-002/155
(BAMANI)
|
1830001000NRG24230220240550306
|
23/02/2024
|
VINOD GANUJI CHAUDHARI
|
1830001WL029504
|
VINOD GANUJI CHAUDHARI
|
00114
|
GDCB0000001
|
711
|
711
|
Processed
|
25/04/2024
|
|
A114240896545
|
|
VINOD GANUJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
GADCHIROLI
|
MH-30-001-032-002/156
(BAMANI)
|
1830001000NRG24230220240550309
|
23/02/2024
|
KALIDAS GANPAT SAHARE
|
1830001WL029504
|
KALIDAS GANPAT SAHARE
|
00114
|
GDCB0000001
|
416
|
416
|
Processed
|
24/04/2024
|
|
A114240887895
|
|
Mr. KALIDAS GANPAT SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GADCHIROLI
|
MH-30-001-032-002/156
(BAMANI)
|
1830001000NRG24230220240550310
|
23/02/2024
|
KUSUM KALIDAS SAHARE
|
1830001WL029504
|
KUSUM KALIDAS SAHARE
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896606
|
|
KUSUM KALIDAS SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
GADCHIROLI
|
MH-30-001-032-002/157
(BAMANI)
|
1830001000NRG24230220240550311
|
23/02/2024
|
SUREKHA HANUMANT GAVTURE
|
1830001WL029504
|
SUREKHA HANUMANT GAVTURE
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240896595
|
|
SUREKHA HANUMANT GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
GADCHIROLI
|
MH-30-001-032-002/159
(BAMANI)
|
1830001000NRG24230220240550313
|
23/02/2024
|
ASHA VASUDEV MADAVI
|
1830001WL029504
|
ASHA VASUDEV MADAVI
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
25/04/2024
|
|
A114240896589
|
|
ASHA WASUDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-032-002/159
(BAMANI)
|
1830001000NRG24230220240550314
|
23/02/2024
|
GUDDU VASUDEV MADAVI
|
1830001WL029504
|
GUDDU VASUDEV MADAVI
|
00114
|
GDCB0000001
|
212
|
212
|
Processed
|
24/04/2024
|
|
A114240896664
|
|
GUDDU WASUDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-032-002/16
(BAMANI)
|
1830001000NRG24230220240550315
|
23/02/2024
|
ANITA SHAMRAO NANDESHWAR
|
1830001WL029504
|
ANITA SHAMRAO NANDESHWAR
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A114240896608
|
|
ANITA SHAMRAO NANDHESWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
GADCHIROLI
|
MH-30-001-032-002/160
(BAMANI)
|
1830001000NRG24230220240550317
|
23/02/2024
|
ASHOK GANUJI SHIDAM
|
1830001WL029504
|
ASHOK GANUJI SHIDAM
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240896576
|
|
ASHOK GANUJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-032-002/160
(BAMANI)
|
1830001000NRG24230220240550318
|
23/02/2024
|
ASHVINI AHOK SIDAM
|
1830001WL029504
|
ASHVINI AHOK SIDAM
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896602
|
|
ASHWINI ASHOK SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
GADCHIROLI
|
MH-30-001-032-002/160
(BAMANI)
|
1830001000NRG24230220240550319
|
23/02/2024
|
INDUBAI GANUJI SIDAM
|
1830001WL029504
|
INDUBAI GANUJI SIDAM
|
00114
|
GDCB0000001
|
603
|
603
|
Rejected
|
23/04/2024
|
|
A114240887813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
GADCHIROLI
|
MH-30-001-032-002/162
(BAMANI)
|
1830001000NRG24230220240550320
|
23/02/2024
|
SADHANA DHANRAJ SAHARE
|
1830001WL029504
|
SADHANA DHANRAJ SAHARE
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
25/04/2024
|
|
A114240896599
|
|
SADHANA DHANRAJ SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
GADCHIROLI
|
MH-30-001-032-002/164
(BAMANI)
|
1830001000NRG24230220240550322
|
23/02/2024
|
SUSHILA VINOD WADHAI
|
1830001WL029504
|
SUSHILA VINOD WADHAI
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
25/04/2024
|
|
A114240887909
|
|
SUSHILA VINOD WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
GADCHIROLI
|
MH-30-001-032-002/164
(BAMANI)
|
1830001000NRG24230220240550321
|
23/02/2024
|
VINOD GANPAT WADHAI
|
1830001WL029504
|
VINOD GANPAT WADHAI
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
25/04/2024
|
|
A114240887881
|
|
VINOD GANPAT WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
GADCHIROLI
|
MH-30-001-032-002/166
(BAMANI)
|
1830001000NRG24230220240550324
|
23/02/2024
|
Vaman Rushiji Yelmule
|
1830001WL029504
|
Vaman Rushiji Yelmule
|
00114
|
GDCB0000001
|
201
|
201
|
Processed
|
25/04/2024
|
|
A114240887811
|
|
WAMAN RUSHI YELMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
GADCHIROLI
|
MH-30-001-032-002/172
(BAMANI)
|
1830001000NRG24230220240550326
|
23/02/2024
|
REKHA HARIDAS GAVTURE
|
1830001WL029504
|
REKHA HARIDAS GAVTURE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887910
|
|
REKHA HARIDAS GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
GADCHIROLI
|
MH-30-001-032-002/178
(BAMANI)
|
1830001000NRG24230220240550329
|
23/02/2024
|
NAMDEV VISHWNATH KUMARE
|
1830001WL029504
|
NAMDEV VISHWNATH KUMARE
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887812
|
|
NAMDEV VISHWANATH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
GADCHIROLI
|
MH-30-001-032-002/179
(BAMANI)
|
1830001000NRG24230220240550331
|
23/02/2024
|
SINDHUBAI TIKARAM KURUDKAR
|
1830001WL029504
|
SINDHUBAI TIKARAM KURUDKAR
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240887921
|
|
SINDUBAI TIKARAM KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
GADCHIROLI
|
MH-30-001-032-002/179
(BAMANI)
|
1830001000NRG24230220240550330
|
23/02/2024
|
TIKARAM HARIJI KURUDKAR
|
1830001WL029504
|
TIKARAM HARIJI KURUDKAR
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240887871
|
|
TIKARAM HARI KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
GADCHIROLI
|
MH-30-001-032-002/179
(BAMANI)
|
1830001000NRG24230220240550332
|
23/02/2024
|
USHA NARESH KURUDKAR
|
1830001WL029504
|
USHA NARESH KURUDKAR
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240887801
|
|
USHA NARESH KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
GADCHIROLI
|
MH-30-001-032-002/18
(BAMANI)
|
1830001000NRG24230220240550333
|
23/02/2024
|
JYOTI VINOD LONBALE
|
1830001WL029504
|
JYOTI VINOD LONBALE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240896570
|
|
JYOTI VINOD LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
GADCHIROLI
|
MH-30-001-032-002/180
(BAMANI)
|
1830001000NRG24230220240550335
|
23/02/2024
|
RUPALI RAMESH USENDI
|
1830001WL029504
|
RUPALI RAMESH USENDI
|
00114
|
GDCB0000001
|
627
|
627
|
Processed
|
25/04/2024
|
|
A114240887946
|
|
RUPALI RAMESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
GADCHIROLI
|
MH-30-001-032-002/183
(BAMANI)
|
1830001000NRG24230220240550337
|
23/02/2024
|
Niruta Sukhdev Sidam
|
1830001WL029504
|
Niruta Sukhdev Sidam
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887919
|
|
NIRUTA SUKHDEV SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
GADCHIROLI
|
MH-30-001-032-002/183
(BAMANI)
|
1830001000NRG24230220240550336
|
23/02/2024
|
Sukhadev Somaji Sidam
|
1830001WL029504
|
Sukhadev Somaji Sidam
|
00114
|
GDCB0000001
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240896580
|
|
SUKHDEV SOMAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
GADCHIROLI
|
MH-30-001-032-002/184
(BAMANI)
|
1830001000NRG24230220240550338
|
23/02/2024
|
Bhaktdas Yashwant Chaudhari
|
1830001WL029504
|
Bhaktdas Yashwant Chaudhari
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
25/04/2024
|
|
A114240896660
|
|
BHAKTADAS YASHVANT CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
GADCHIROLI
|
MH-30-001-032-002/184
(BAMANI)
|
1830001000NRG24230220240550339
|
23/02/2024
|
Viddya Bhaktdas Chaudhari
|
1830001WL029504
|
Viddya Bhaktdas Chaudhari
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
24/04/2024
|
|
A114240887937
|
|
VIDYA BHAKTDAS CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
GADCHIROLI
|
MH-30-001-032-002/185
(BAMANI)
|
1830001000NRG24230220240550340
|
23/02/2024
|
Savita Maroti Sidam
|
1830001WL029504
|
Savita Maroti Sidam
|
00114
|
GDCB0000001
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240896633
|
|
SAVITA MAROTI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
GADCHIROLI
|
MH-30-001-032-002/189
(BAMANI)
|
1830001000NRG24230220240550341
|
23/02/2024
|
Jotsana Mithun Raut
|
1830001WL029504
|
Jotsana Mithun Raut
|
00114
|
GDCB0000001
|
408
|
408
|
Processed
|
24/04/2024
|
|
A114240887932
|
|
JOTSANA MITHUN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
GADCHIROLI
|
MH-30-001-032-002/19
(BAMANI)
|
1830001000NRG24230220240550343
|
23/02/2024
|
DHANRAJ BENDO THUNEKAR
|
1830001WL029504
|
DHANRAJ BENDO THUNEKAR
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896574
|
|
DHANRAJ BENDO THUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
GADCHIROLI
|
MH-30-001-032-002/19
(BAMANI)
|
1830001000NRG24230220240550342
|
23/02/2024
|
GAYABAI BENDO THUNEKAR
|
1830001WL029504
|
GAYABAI BENDO THUNEKAR
|
00114
|
GDCB0000001
|
410
|
410
|
Processed
|
25/04/2024
|
|
A114240887804
|
|
GAYABAI BENDO THUNEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
GADCHIROLI
|
MH-30-001-032-002/190
(BAMANI)
|
1830001000NRG24230220240550344
|
23/02/2024
|
Tilotama Kailash Mandade
|
1830001WL029504
|
Tilotama Kailash Mandade
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887797
|
|
TILOTAMA KAILASH MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
GADCHIROLI
|
MH-30-001-032-002/198
(BAMANI)
|
1830001000NRG24230220240550346
|
23/02/2024
|
Jivandas Dokuji Mandale
|
1830001WL029504
|
Jivandas Dokuji Mandale
|
00114
|
GDCB0000001
|
408
|
408
|
Processed
|
25/04/2024
|
|
A114240896642
|
|
JIVANDAS DOKU MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
GADCHIROLI
|
MH-30-001-032-002/198
(BAMANI)
|
1830001000NRG24230220240550347
|
23/02/2024
|
Sunandabai Jivandas Mandale
|
1830001WL029504
|
Sunandabai Jivandas Mandale
|
00114
|
GDCB0000001
|
204
|
204
|
Processed
|
25/04/2024
|
|
A114240896643
|
|
SUNANDA JIVANDAS MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-032-002/199
(BAMANI)
|
1830001000NRG24230220240550350
|
23/02/2024
|
Priyanka Sainath Nikure
|
1830001WL029504
|
Priyanka Sainath Nikure
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240887948
|
|
PRIYANKA SAINATH NIKURE
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GADCHIROLI
|
MH-30-001-032-002/199
(BAMANI)
|
1830001000NRG24230220240550349
|
23/02/2024
|
Sainath Gopala Nikure
|
1830001WL029504
|
Sainath Gopala Nikure
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240896652
|
|
SAINATH GOPALA NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
GADCHIROLI
|
MH-30-001-032-002/199
(BAMANI)
|
1830001000NRG24230220240550348
|
23/02/2024
|
Shevanta Gopala Nikure
|
1830001WL029504
|
Shevanta Gopala Nikure
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887949
|
|
SHANTA GOPALA NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
GADCHIROLI
|
MH-30-001-032-002/20
(BAMANI)
|
1830001000NRG24230220240550351
|
23/02/2024
|
SHALU KISAN JENGATHE
|
1830001WL029504
|
SHALU KISAN JENGATHE
|
00114
|
GDCB0000001
|
714
|
714
|
Processed
|
25/04/2024
|
|
A114240896564
|
|
SHALU KISAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
GADCHIROLI
|
MH-30-001-032-002/200
(BAMANI)
|
1830001000NRG24230220240550353
|
23/02/2024
|
Surekha Shivkumar Tulavi
|
1830001WL029504
|
Surekha Shivkumar Tulavi
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240887927
|
|
SUREKHA SHIVKUMAR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
227
|
GADCHIROLI
|
MH-30-001-032-002/203
(BAMANI)
|
1830001000NRG24230220240550354
|
23/02/2024
|
Jagdish Kavduji Alam
|
1830001WL029504
|
Jagdish Kavduji Alam
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887869
|
|
JAGDISH KAWADU ALAM
|
BANK OF INDIA(508505)
|
|
228
|
GADCHIROLI
|
MH-30-001-032-002/203
(BAMANI)
|
1830001000NRG24230220240550355
|
23/02/2024
|
Shakuntala Jagdish Alam
|
1830001WL029504
|
Shakuntala Jagdish Alam
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887934
|
|
SHAKUNTALA JAGDISH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GADCHIROLI
|
MH-30-001-032-002/204
(BAMANI)
|
1830001000NRG24230220240550356
|
23/02/2024
|
PREMILA ROSHAN BHOYAR
|
1830001WL029504
|
PREMILA ROSHAN BHOYAR
|
00114
|
GDCB0000001
|
681
|
681
|
Processed
|
25/04/2024
|
|
A114240887795
|
|
PREMILA ROSHAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
230
|
GADCHIROLI
|
MH-30-001-032-002/207
(BAMANI)
|
1830001000NRG24230220240550358
|
23/02/2024
|
RAJENDRA LAXMAN BHOYAR
|
1830001WL029504
|
RAJENDRA LAXMAN BHOYAR
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A114240896656
|
|
RAJENDRA LAXMAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
GADCHIROLI
|
MH-30-001-032-002/207
(BAMANI)
|
1830001000NRG24230220240550357
|
23/02/2024
|
USHA RAJENDRA BHOYAR
|
1830001WL029504
|
USHA RAJENDRA BHOYAR
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240887796
|
|
USHA RAJENDRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
GADCHIROLI
|
MH-30-001-032-002/211
(BAMANI)
|
1830001000NRG24230220240550359
|
23/02/2024
|
Mayouri Sukhadeo Mohurle
|
1830001WL029504
|
Mayouri Sukhadeo Mohurle
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240887943
|
|
MAYURI SUKHDEV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
GADCHIROLI
|
MH-30-001-032-002/212
(BAMANI)
|
1830001000NRG24230220240550360
|
23/02/2024
|
Akash Prabhakar Sahare
|
1830001WL029504
|
Akash Prabhakar Sahare
|
00114
|
GDCB0000001
|
201
|
201
|
Processed
|
25/04/2024
|
|
A114240896658
|
|
AKASH PRABHAKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
GADCHIROLI
|
MH-30-001-032-002/212
(BAMANI)
|
1830001000NRG24230220240550361
|
23/02/2024
|
ANJALI AKASH SAHARE
|
1830001WL029504
|
ANJALI AKASH SAHARE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240887951
|
|
ANJALI AKASH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
235
|
GADCHIROLI
|
MH-30-001-032-002/214
(BAMANI)
|
1830001000NRG24230220240550362
|
23/02/2024
|
Komal Jitendra Gavture
|
1830001WL029504
|
Komal Jitendra Gavture
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240887803
|
|
KOMAL JITENDRA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
GADCHIROLI
|
MH-30-001-032-002/215
(BAMANI)
|
1830001000NRG24230220240550363
|
23/02/2024
|
Shilpa Gurudas Thuunekar
|
1830001WL029504
|
Shilpa Gurudas Thuunekar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240887945
|
|
SHILPA KESHAV THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GADCHIROLI
|
MH-30-001-032-002/22
(BAMANI)
|
1830001000NRG24230220240550364
|
23/02/2024
|
AASHABAI LAXMAN GAVTURE
|
1830001WL029504
|
AASHABAI LAXMAN GAVTURE
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
25/04/2024
|
|
A114240896563
|
|
ASHABAI RUSHI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
GADCHIROLI
|
MH-30-001-032-002/22
(BAMANI)
|
1830001000NRG24230220240550365
|
23/02/2024
|
Kirandas Rushi Gavature
|
1830001WL029504
|
Kirandas Rushi Gavature
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
24/04/2024
|
|
A114240896671
|
|
KIRANDADS RUSHI GAVTURE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GADCHIROLI
|
MH-30-001-032-002/222
(BAMANI)
|
1830001000NRG24230220240550366
|
23/02/2024
|
OMITA SANTOSH GAVATURE
|
1830001WL029504
|
OMITA SANTOSH GAVATURE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887929
|
|
OMITA SANTOSH GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
GADCHIROLI
|
MH-30-001-032-002/223
(BAMANI)
|
1830001000NRG24230220240550367
|
23/02/2024
|
Rasika Gurudeo Borkar
|
1830001WL029504
|
Rasika Gurudeo Borkar
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240887953
|
|
RASIKA MUKHARU LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
GADCHIROLI
|
MH-30-001-032-002/225
(BAMANI)
|
1830001000NRG24230220240550368
|
23/02/2024
|
Roshana Ramakant Lonarkar
|
1830001WL029504
|
Roshana Ramakant Lonarkar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240896657
|
|
ROSHANI SURESH HAJARE
|
BANK OF INDIA(508505)
|
|
242
|
GADCHIROLI
|
MH-30-001-032-002/25
(BAMANI)
|
1830001000NRG24230220240550373
|
23/02/2024
|
Manohar Bapuji Madavi
|
1830001WL029504
|
Manohar Bapuji Madavi
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896667
|
|
MANOHAR BAPUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
243
|
GADCHIROLI
|
MH-30-001-032-002/28
(BAMANI)
|
1830001000NRG24230220240550376
|
23/02/2024
|
Devidas Bapu Madavi
|
1830001WL029504
|
Devidas Bapu Madavi
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240896668
|
|
Mr. Devidas Bappuji Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GADCHIROLI
|
MH-30-001-032-002/28
(BAMANI)
|
1830001000NRG24230220240550377
|
23/02/2024
|
Sunita Devidas Madavi
|
1830001WL029504
|
Sunita Devidas Madavi
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
25/04/2024
|
|
A114240887935
|
|
SUNITA DEVIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
GADCHIROLI
|
MH-30-001-032-002/280
(BAMANI)
|
1830001000NRG24230220240550379
|
23/02/2024
|
Kavita Pramod Kokode
|
1830001WL029504
|
Kavita Pramod Kokode
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240896630
|
|
KAVITA PRAMOD KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
GADCHIROLI
|
MH-30-001-032-002/293
(BAMANI)
|
1830001000NRG24230220240550380
|
23/02/2024
|
Shalu Uddhav Gurnule
|
1830001WL029504
|
Shalu Uddhav Gurnule
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896675
|
|
SHALU UDHAV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
GADCHIROLI
|
MH-30-001-032-002/294
(BAMANI)
|
1830001000NRG24230220240550381
|
23/02/2024
|
Vandana Vijay Meshram
|
1830001WL029504
|
Vandana Vijay Meshram
|
00114
|
GDCB0000001
|
627
|
627
|
Processed
|
25/04/2024
|
|
A114240896644
|
|
VANDANA VIJAY MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
248
|
GADCHIROLI
|
MH-30-001-032-002/3
(BAMANI)
|
1830001000NRG24230220240550382
|
23/02/2024
|
KUNDA SHANKAR SAHARE
|
1830001WL029504
|
KUNDA SHANKAR SAHARE
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
25/04/2024
|
|
A114240887889
|
|
KUNDABAI SHANKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
GADCHIROLI
|
MH-30-001-032-002/30
(BAMANI)
|
1830001000NRG24230220240550383
|
23/02/2024
|
SUNANDA BHAGWAN NANDESHVAR
|
1830001WL029504
|
SUNANDA BHAGWAN NANDESHVAR
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
25/04/2024
|
|
A114240896551
|
|
SUNANDA BHAGAWAN NANDHESWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
GADCHIROLI
|
MH-30-001-032-002/302
(BAMANI)
|
1830001000NRG24230220240550384
|
23/02/2024
|
Sandhya Patru Jengathe
|
1830001WL029504
|
Sandhya Patru Jengathe
|
00114
|
GDCB0000001
|
711
|
711
|
Processed
|
25/04/2024
|
|
A114240887926
|
|
SANDYA PATRU JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
251
|
GADCHIROLI
|
MH-30-001-032-002/303
(BAMANI)
|
1830001000NRG24230220240550385
|
23/02/2024
|
Latabai Bhaurav Kumare
|
1830001WL029504
|
Latabai Bhaurav Kumare
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887916
|
|
LATABAI BHAURAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
252
|
GADCHIROLI
|
MH-30-001-032-002/303
(BAMANI)
|
1830001000NRG24230220240550386
|
23/02/2024
|
Pallavi Apul Kumare
|
1830001WL029504
|
Pallavi Apul Kumare
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240887950
|
|
Miss. PALLAVI RAMESH AADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GADCHIROLI
|
MH-30-001-032-002/31
(BAMANI)
|
1830001000NRG24230220240550387
|
23/02/2024
|
BABITA UMESH KOANGALE
|
1830001WL029504
|
BABITA UMESH KOANGALE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240896605
|
|
BABITA UMESH KOTANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
GADCHIROLI
|
MH-30-001-032-002/327
(BAMANI)
|
1830001000NRG24230220240550389
|
23/02/2024
|
Archana Kishor Borule
|
1830001WL029504
|
Archana Kishor Borule
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240887941
|
|
ARCHANA KISHOR BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GADCHIROLI
|
MH-30-001-032-002/327
(BAMANI)
|
1830001000NRG24230220240550388
|
23/02/2024
|
Kishor Baliram Borule
|
1830001WL029504
|
Kishor Baliram Borule
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240896670
|
|
KISHOR BALIRAM BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GADCHIROLI
|
MH-30-001-032-002/329
(BAMANI)
|
1830001000NRG24230220240550390
|
23/02/2024
|
Khirragar Balaji Lonbale
|
1830001WL029504
|
Khirragar Balaji Lonbale
|
00114
|
GDCB0000001
|
684
|
684
|
Processed
|
25/04/2024
|
|
A114240896685
|
|
KHIRSAGAR BALAJI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
257
|
GADCHIROLI
|
MH-30-001-032-002/331
(BAMANI)
|
1830001000NRG24230220240550392
|
23/02/2024
|
Anita Vilas Aade
|
1830001WL029504
|
Anita Vilas Aade
|
00114
|
GDCB0000001
|
684
|
684
|
Processed
|
25/04/2024
|
|
A114240896636
|
|
ANITA VILAS ADHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
GADCHIROLI
|
MH-30-001-032-002/331
(BAMANI)
|
1830001000NRG24230220240550391
|
23/02/2024
|
Vilas Narayan Aade
|
1830001WL029504
|
Vilas Narayan Aade
|
00114
|
GDCB0000001
|
456
|
456
|
Processed
|
24/04/2024
|
|
A114240887876
|
|
VILAS NARAYAN ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
GADCHIROLI
|
MH-30-001-032-002/335
(BAMANI)
|
1830001000NRG24230220240550394
|
23/02/2024
|
chima Tikaram jengthe
|
1830001WL029504
|
chima Tikaram jengthe
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
A114240896628
|
|
SIMA TIKARAM JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
GADCHIROLI
|
MH-30-001-032-002/37
(BAMANI)
|
1830001000NRG24230220240550395
|
23/02/2024
|
GUNMALA KALIDAS SAHARE
|
1830001WL029504
|
GUNMALA KALIDAS SAHARE
|
00114
|
GDCB0000001
|
624
|
624
|
Processed
|
24/04/2024
|
|
A114240896612
|
|
Mrs. GUNMALA KALIDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
GADCHIROLI
|
MH-30-001-032-002/4
(BAMANI)
|
1830001000NRG24230220240550398
|
23/02/2024
|
PORNIMA DISIKUMAR SAHARE
|
1830001WL029504
|
PORNIMA DISIKUMAR SAHARE
|
00114
|
GDCB0000001
|
717
|
717
|
Processed
|
25/04/2024
|
|
A114240896552
|
|
PORNIMA DCKUMAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
GADCHIROLI
|
MH-30-001-032-002/40
(BAMANI)
|
1830001000NRG24230220240550400
|
23/02/2024
|
SINDHUBAI RAWJI MESHRAAM
|
1830001WL029504
|
SINDHUBAI RAWJI MESHRAAM
|
00114
|
GDCB0000001
|
699
|
699
|
Processed
|
24/04/2024
|
|
A114240896587
|
|
SINDHUBAI RAVJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
263
|
GADCHIROLI
|
MH-30-001-032-002/40
(BAMANI)
|
1830001000NRG24230220240550401
|
23/02/2024
|
YOGAJI RAWJI MESHRAAM
|
1830001WL029504
|
YOGAJI RAWJI MESHRAAM
|
00114
|
GDCB0000001
|
699
|
699
|
Processed
|
24/04/2024
|
|
A114240896573
|
|
Mr. YOGAJI RAOJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GADCHIROLI
|
MH-30-001-032-002/41
(BAMANI)
|
1830001000NRG24230220240550402
|
23/02/2024
|
MANIRAM LAHUJI WADHAI
|
1830001WL029504
|
MANIRAM LAHUJI WADHAI
|
00114
|
GDCB0000001
|
666
|
666
|
Processed
|
24/04/2024
|
|
A114240887892
|
|
MANIRAM LAHUJI VADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
GADCHIROLI
|
MH-30-001-032-002/41
(BAMANI)
|
1830001000NRG24230220240550403
|
23/02/2024
|
SHUBHAM MANIRAM WADHAI
|
1830001WL029504
|
SHUBHAM MANIRAM WADHAI
|
00114
|
GDCB0000001
|
666
|
666
|
Processed
|
25/04/2024
|
|
A114240896665
|
|
SHUBHAM MANIRAM WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
GADCHIROLI
|
MH-30-001-032-002/45
(BAMANI)
|
1830001000NRG24230220240550407
|
23/02/2024
|
GITA VASUDEV GURNULE
|
1830001WL029504
|
GITA VASUDEV GURNULE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887882
|
|
GITA WASUDEV GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
GADCHIROLI
|
MH-30-001-032-002/45
(BAMANI)
|
1830001000NRG24230220240550406
|
23/02/2024
|
VASUDEV RAMAYYA GURNULE
|
1830001WL029504
|
VASUDEV RAMAYYA GURNULE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896603
|
|
WASUDEV RAMAYYA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
GADCHIROLI
|
MH-30-001-032-002/46
(BAMANI)
|
1830001000NRG24230220240550408
|
23/02/2024
|
Dipali Giridhar Mohurle
|
1830001WL029504
|
Dipali Giridhar Mohurle
|
00114
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240887805
|
|
DIPALI GIRIDHAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
GADCHIROLI
|
MH-30-001-032-002/49
(BAMANI)
|
1830001000NRG24230220240550410
|
23/02/2024
|
CHANDRAPRABHA PRABHAKAR AADE
|
1830001WL029504
|
CHANDRAPRABHA PRABHAKAR AADE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896607
|
|
CHANDRAPRABHA PRABHAKAR AADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
270
|
GADCHIROLI
|
MH-30-001-032-002/49
(BAMANI)
|
1830001000NRG24230220240550409
|
23/02/2024
|
PRABHAKAR TUKARAM AADE
|
1830001WL029504
|
PRABHAKAR TUKARAM AADE
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240896555
|
|
PRABHAKAR TUKATRAM ADHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
271
|
GADCHIROLI
|
MH-30-001-032-002/50
(BAMANI)
|
1830001000NRG24230220240550412
|
23/02/2024
|
TARA REMAJI WADHAI
|
1830001WL029504
|
TARA REMAJI WADHAI
|
00114
|
GDCB0000001
|
412
|
412
|
Processed
|
25/04/2024
|
|
A114240896616
|
|
TARA REMAJI WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
GADCHIROLI
|
MH-30-001-032-002/51
(BAMANI)
|
1830001000NRG24230220240550414
|
23/02/2024
|
VANITA VINOD GAVTURE
|
1830001WL029504
|
VANITA VINOD GAVTURE
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
25/04/2024
|
|
A114240887809
|
|
ANITA VINOD GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
273
|
GADCHIROLI
|
MH-30-001-032-002/51
(BAMANI)
|
1830001000NRG24230220240550413
|
23/02/2024
|
VINOD SADUJI GAVTURE
|
1830001WL029504
|
VINOD SADUJI GAVTURE
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
25/04/2024
|
|
A114240887884
|
|
VINOD SADUJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
GADCHIROLI
|
MH-30-001-032-002/52
(BAMANI)
|
1830001000NRG24230220240550418
|
23/02/2024
|
DIPAK MANIK KUMARE
|
1830001WL029504
|
DIPAK MANIK KUMARE
|
00114
|
GDCB0000001
|
639
|
639
|
Processed
|
24/04/2024
|
|
A114240896672
|
|
DIPAK MANIK KUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GADCHIROLI
|
MH-30-001-032-002/52
(BAMANI)
|
1830001000NRG24230220240550416
|
23/02/2024
|
MANIK VISHVANATH KUMARE
|
1830001WL029504
|
MANIK VISHVANATH KUMARE
|
00114
|
GDCB0000001
|
639
|
639
|
Processed
|
25/04/2024
|
|
A114240896577
|
|
MANIK VISHVANATH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
276
|
GADCHIROLI
|
MH-30-001-032-002/52
(BAMANI)
|
1830001000NRG24230220240550417
|
23/02/2024
|
MAYA MANIK KUMARE
|
1830001WL029504
|
MAYA MANIK KUMARE
|
00114
|
GDCB0000001
|
639
|
639
|
Processed
|
25/04/2024
|
|
A114240896623
|
|
MAYA MANIK KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
GADCHIROLI
|
MH-30-001-032-002/58
(BAMANI)
|
1830001000NRG24230220240550419
|
23/02/2024
|
SAKHUBAI RUSHI JENGATHE
|
1830001WL029504
|
SAKHUBAI RUSHI JENGATHE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
25/04/2024
|
|
A114240887900
|
|
SAKHUBAI RUSHI JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146009
|
146009
|
|
|
|
|
|
|
|
|
278
|
GADCHIROLI
|
MH-30-001-032-001/385
(BAMANI)
|
1830001000NRG24230220240550179
|
23/02/2024
|
RANJU SHALIK MESHRAM
|
1830001WL029504
|
RANJU SHALIK MESHRAM
|
00354
|
PUNB0944000
|
639
|
639
|
Processed
|
25/04/2024
|
|
A114240887856
|
|
VANDANA SHALIK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
279
|
GADCHIROLI
|
MH-30-001-032-001/387
(BAMANI)
|
1830001000NRG24230220240550180
|
23/02/2024
|
SUGANDHA DINESH MANDADE
|
1830001WL029504
|
SUGANDHA DINESH MANDADE
|
00354
|
PUNB0944000
|
714
|
714
|
Processed
|
25/04/2024
|
|
A114240887857
|
|
SUGANDHA DINESH MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
280
|
GADCHIROLI
|
MH-30-001-032-001/388
(BAMANI)
|
1830001000NRG24230220240550181
|
23/02/2024
|
Ravina Pankaj Alam
|
1830001WL029504
|
Ravina Pankaj Alam
|
00354
|
PUNB0944000
|
412
|
412
|
Processed
|
24/04/2024
|
|
A114240887858
|
|
MRS RAVINA DAYARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
GADCHIROLI
|
MH-30-001-032-001/390
(BAMANI)
|
1830001000NRG24230220240550186
|
23/02/2024
|
Shalini Eknath Sonbawane
|
1830001WL029504
|
Shalini Eknath Sonbawane
|
00354
|
PUNB0944000
|
636
|
636
|
Processed
|
25/04/2024
|
|
A114240887859
|
|
SHALINI EKNATH SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
GADCHIROLI
|
MH-30-001-032-001/391
(BAMANI)
|
1830001000NRG24230220240550188
|
23/02/2024
|
Anil Kawdu Sonbawne
|
1830001WL029504
|
Anil Kawdu Sonbawne
|
00354
|
PUNB0944000
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240887860
|
|
ANIL KAVADU SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
283
|
GADCHIROLI
|
MH-30-001-032-001/391
(BAMANI)
|
1830001000NRG24230220240550189
|
23/02/2024
|
Urmila Anil Sonbawne
|
1830001WL029504
|
Urmila Anil Sonbawne
|
00354
|
PUNB0944000
|
645
|
645
|
Processed
|
25/04/2024
|
|
A114240887861
|
|
URMILA ANIL SONBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
284
|
GADCHIROLI
|
MH-30-001-032-001/395
(BAMANI)
|
1830001000NRG24230220240550191
|
23/02/2024
|
GITA NITIN GOMADI
|
1830001WL029504
|
GITA NITIN GOMADI
|
00354
|
PUNB0944000
|
603
|
603
|
Processed
|
24/04/2024
|
|
A114240887863
|
|
Mrs. GITA NITIN GOMADI
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GADCHIROLI
|
MH-30-001-032-002/249
(BAMANI)
|
1830001000NRG24230220240550372
|
23/02/2024
|
Anita Khushal Gurnule
|
1830001WL029504
|
Anita Khushal Gurnule
|
00354
|
PUNB0944000
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887865
|
|
ANITA KHUSHAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
GADCHIROLI
|
MH-30-001-032-002/250
(BAMANI)
|
1830001000NRG24230220240550375
|
23/02/2024
|
Kajal Dashrath Gavture
|
1830001WL029504
|
Kajal Dashrath Gavture
|
00354
|
PUNB0944000
|
450
|
450
|
Processed
|
24/04/2024
|
|
A114240887864
|
|
MISS KAJAL ESHAWAR LENGURE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADCHIROLI
|
MH-30-001-032-002/395
(BAMANI)
|
1830001000NRG24230220240550397
|
23/02/2024
|
RATI MAHESH KOKODE
|
1830001WL029504
|
RATI MAHESH KOKODE
|
00354
|
PUNB0944000
|
681
|
681
|
Processed
|
24/04/2024
|
|
A114240887862
|
|
RATI MAHESH KOKODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
288
|
GADCHIROLI
|
MH-30-001-032-001/367
(BAMANI)
|
1830001000NRG24230220240550164
|
23/02/2024
|
ARUN LAHUJI KOKODE
|
1830001WL029504
|
ARUN LAHUJI KOKODE
|
00415
|
SBIN0000298
|
606
|
606
|
Processed
|
24/04/2024
|
|
A114240887822
|
|
MR ARUN LAHUJI KOKODE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GADCHIROLI
|
MH-30-001-032-001/38
(BAMANI)
|
1830001000NRG24230220240550177
|
23/02/2024
|
sanjay haridas jengathe
|
1830001WL029504
|
sanjay haridas jengathe
|
00415
|
SBIN0000298
|
681
|
681
|
Processed
|
25/04/2024
|
|
A114240887820
|
|
SANJAY HARIDAS JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
290
|
GADCHIROLI
|
MH-30-001-032-001/75
(BAMANI)
|
1830001000NRG24230220240550228
|
23/02/2024
|
SURESH GAYAJI DHUDASE
|
1830001WL029504
|
SURESH GAYAJI DHUDASE
|
00415
|
SBIN0000298
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887821
|
|
MR SURESH GAYAJI DHULASE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GADCHIROLI
|
MH-30-001-032-002/23
(BAMANI)
|
1830001000NRG24230220240550370
|
23/02/2024
|
SHRIDEVI SUDHAKAR KHANDARE
|
1830001WL029504
|
SHRIDEVI SUDHAKAR KHANDARE
|
00415
|
SBIN0000298
|
615
|
615
|
Processed
|
25/04/2024
|
|
A114240887868
|
|
SHRIDEVI SUDHAKAR KHANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
292
|
GADCHIROLI
|
MH-30-001-032-001/67
(BAMANI)
|
1830001000NRG24230220240550213
|
23/02/2024
|
VILAS VISHVANATH KURUDKAR
|
1830001WL029504
|
VILAS VISHVANATH KURUDKAR
|
00540
|
BKID0WAINGB
|
402
|
402
|
Processed
|
24/04/2024
|
|
A114240887828
|
|
VILAS VISHWANATH KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
293
|
GADCHIROLI
|
MH-30-001-032-001/72
(BAMANI)
|
1830001000NRG24230220240550224
|
23/02/2024
|
PATRU BEDO LENGURE
|
1830001WL029504
|
PATRU BEDO LENGURE
|
00540
|
BKID0WAINGB
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240887825
|
|
PATRU BENDO LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
GADCHIROLI
|
MH-30-001-032-002/13
(BAMANI)
|
1830001000NRG24230220240550291
|
23/02/2024
|
HIMMAT KISAN AADE
|
1830001WL029504
|
HIMMAT KISAN AADE
|
00540
|
BKID0WAINGB
|
684
|
684
|
Processed
|
24/04/2024
|
|
A114240887826
|
|
HIMMAT KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
GADCHIROLI
|
MH-30-001-032-002/43
(BAMANI)
|
1830001000NRG24230220240550405
|
23/02/2024
|
KANTA CHARANDAS AADE
|
1830001WL029504
|
KANTA CHARANDAS AADE
|
00540
|
BKID0WAINGB
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240887824
|
|
KANTA CHARANDAS ADHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
296
|
GADCHIROLI
|
MH-30-001-032-002/50
(BAMANI)
|
1830001000NRG24230220240550411
|
23/02/2024
|
REMAJI DEVAJI WADHAI
|
1830001WL029504
|
REMAJI DEVAJI WADHAI
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240887827
|
|
REMAJI DEWAJI WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
297
|
GADCHIROLI
|
MH-30-001-032-001/365
(BAMANI)
|
1830001000NRG24230220240550163
|
23/02/2024
|
Sarika Narendra Gedam
|
1830001WL029504
|
Sarika Narendra Gedam
|
00734
|
GDCB0000001
|
412
|
412
|
Processed
|
25/04/2024
|
|
A114240896687
|
|
SARIKA NARENDRA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
298
|
GADCHIROLI
|
MH-30-001-032-001/377
(BAMANI)
|
1830001000NRG24230220240550173
|
23/02/2024
|
CHETNA HIVRAJ LENGURE
|
1830001WL029504
|
CHETNA HIVRAJ LENGURE
|
00734
|
GDCB0000001
|
621
|
621
|
Processed
|
25/04/2024
|
|
A114240896543
|
|
CHETANA HIVRAJ LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
299
|
GADCHIROLI
|
MH-30-001-032-001/377
(BAMANI)
|
1830001000NRG24230220240550172
|
23/02/2024
|
Hivraj Patru Lengure
|
1830001WL029504
|
Hivraj Patru Lengure
|
00734
|
GDCB0000001
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240896648
|
|
HIVRAJ PATRU LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
300
|
GADCHIROLI
|
MH-30-001-032-001/378
(BAMANI)
|
1830001000NRG24230220240550174
|
23/02/2024
|
Durga Mahesh Bhoyar
|
1830001WL029504
|
Durga Mahesh Bhoyar
|
00734
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240887936
|
|
DURGATAI PITAMBAR KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
301
|
GADCHIROLI
|
MH-30-001-032-001/378
(BAMANI)
|
1830001000NRG24230220240550175
|
23/02/2024
|
MAhesh Revnath Bhoyar
|
1830001WL029504
|
MAhesh Revnath Bhoyar
|
00734
|
GDCB0000001
|
406
|
406
|
Processed
|
25/04/2024
|
|
A114240896548
|
|
MAHESH REVNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
GADCHIROLI
|
MH-30-001-032-001/379
(BAMANI)
|
1830001000NRG24230220240550176
|
23/02/2024
|
Jayashri Santosh Sonbawane
|
1830001WL029504
|
Jayashri Santosh Sonbawane
|
00734
|
GDCB0000001
|
657
|
657
|
Processed
|
25/04/2024
|
|
A114240887810
|
|
JAYSHREE SANTOSH SONBAWNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
303
|
GADCHIROLI
|
MH-30-001-032-001/392
(BAMANI)
|
1830001000NRG24230220240550190
|
23/02/2024
|
Sujata Sonu Lade
|
1830001WL029504
|
Sujata Sonu Lade
|
00734
|
GDCB0000001
|
621
|
621
|
Processed
|
24/04/2024
|
|
A114240887952
|
|
Miss. SUJATA KAVINDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
GADCHIROLI
|
MH-30-001-032-001/44
(BAMANI)
|
1830001000NRG24230220240550193
|
23/02/2024
|
Yamina Rajesh Sherki
|
1830001WL029504
|
Yamina Rajesh Sherki
|
00734
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240896544
|
|
YAMINA RAJESH SHERKI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GADCHIROLI
|
MH-30-001-032-002/109
(BAMANI)
|
1830001000NRG24230220240550272
|
23/02/2024
|
KALIDAS BAAPU JENGATHE
|
1830001WL029504
|
KALIDAS BAAPU JENGATHE
|
00734
|
GDCB0000001
|
609
|
609
|
Processed
|
24/04/2024
|
|
A114240887874
|
|
Mr. KALIDASH BAPU JENKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
GADCHIROLI
|
MH-30-001-032-002/120
(BAMANI)
|
1830001000NRG24230220240550282
|
23/02/2024
|
AVINASH VILAS WADHAI
|
1830001WL029504
|
AVINASH VILAS WADHAI
|
00734
|
GDCB0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
A114240896674
|
|
AVINASH VILAS WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
307
|
GADCHIROLI
|
MH-30-001-032-002/242
(BAMANI)
|
1830001000NRG24230220240550371
|
23/02/2024
|
Anusaya Ramawatar Thakur
|
1830001WL029504
|
Anusaya Ramawatar Thakur
|
00734
|
GDCB0000001
|
648
|
648
|
Processed
|
24/04/2024
|
|
A114240887880
|
|
ANUSAYA RAMAWATAR THAKUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186968
|
186968
|
|
|
|
|
|
|
|