|
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-30-001-144-001/104
(GURVALA)
|
1830001000NRG24160220240510397
|
16/02/2024
|
SUMITRA SOKAJI BHOYAR
|
1830001WL028459
|
SUMITRA SOKAJI BHOYAR
|
00048
|
BKID0009640
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240417007
|
|
SUMITRABAI SAKOJI BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-144-001/116
(GURVALA)
|
1830001000NRG24160220240510402
|
16/02/2024
|
SHAMRAO BABAJI KHOBRAGADE
|
1830001WL028459
|
SHAMRAO BABAJI KHOBRAGADE
|
00048
|
BKID0009640
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A114240417000
|
|
SHAMRAO BABAJI KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-144-001/116
(GURVALA)
|
1830001000NRG24160220240510403
|
16/02/2024
|
SHOBHA SHYAMRAV KHOBRAGADE
|
1830001WL028459
|
SHOBHA SHYAMRAV KHOBRAGADE
|
00048
|
BKID0009640
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240417001
|
|
SHOBHA SHAMRAO KHOBRAGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GADCHIROLI
|
MH-30-001-144-001/129
(GURVALA)
|
1830001000NRG24160220240510410
|
16/02/2024
|
Kanta Lalaji Adengwar
|
1830001WL028459
|
Kanta Lalaji Adengwar
|
00048
|
BKID0009640
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240417015
|
|
KANTABAI LALAJI ADENGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADCHIROLI
|
MH-30-001-144-001/129
(GURVALA)
|
1830001000NRG24160220240510409
|
16/02/2024
|
LALAJI NAKTU ADENGWAR
|
1830001WL028459
|
LALAJI NAKTU ADENGWAR
|
00048
|
BKID0009640
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240417016
|
|
LALAJI NAKTU ANDEGWAR
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-144-001/149
(GURVALA)
|
1830001000NRG24160220240510415
|
16/02/2024
|
Soni Amol Yerawar
|
1830001WL028459
|
Soni Amol Yerawar
|
00048
|
BKID0009640
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240417003
|
|
SONI AMOL YERAWAR
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-144-001/159
(GURVALA)
|
1830001000NRG24160220240510420
|
16/02/2024
|
YOGITA ASHOK BAMBOLE
|
1830001WL028459
|
YOGITA ASHOK BAMBOLE
|
00048
|
BKID0009640
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240417012
|
|
YOGITA ASHOK BAMBOLE
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-144-001/162
(GURVALA)
|
1830001000NRG24160220240510421
|
16/02/2024
|
Roshan Bhimrav Meshram
|
1830001WL028459
|
Roshan Bhimrav Meshram
|
00048
|
BKID0009640
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240417020
|
|
ROSHAN BHIMRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-144-001/167
(GURVALA)
|
1830001000NRG24160220240510422
|
16/02/2024
|
Harba Bhanu Meshram
|
1830001WL028459
|
Harba Bhanu Meshram
|
00048
|
BKID0009640
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240416998
|
|
HARBA BHANU MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GADCHIROLI
|
MH-30-001-144-001/167
(GURVALA)
|
1830001000NRG24160220240510424
|
16/02/2024
|
Papita Mukunda Meshram
|
1830001WL028459
|
Papita Mukunda Meshram
|
00048
|
BKID0009640
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240417005
|
|
PAPILA MUKUNDA MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-144-001/167
(GURVALA)
|
1830001000NRG24160220240510423
|
16/02/2024
|
Tarabai Harba Meshram
|
1830001WL028459
|
Tarabai Harba Meshram
|
00048
|
BKID0009640
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240417009
|
|
TARABAI HARBA MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
GADCHIROLI
|
MH-30-001-144-001/178
(GURVALA)
|
1830001000NRG24160220240510427
|
16/02/2024
|
Giridhar Devaji Barsagade
|
1830001WL028459
|
Giridhar Devaji Barsagade
|
00048
|
BKID0009640
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240417011
|
|
GIRIDHAR DEWAJI BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GADCHIROLI
|
MH-30-001-144-001/178
(GURVALA)
|
1830001000NRG24160220240510428
|
16/02/2024
|
KUNDABAI GIRIDHAR BARSAGADE
|
1830001WL028459
|
KUNDABAI GIRIDHAR BARSAGADE
|
00048
|
BKID0009640
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240417010
|
|
KUNDATAI GIRIDHAR BARSAGADE
|
BANK OF INDIA(508505)
|
|
14
|
GADCHIROLI
|
MH-30-001-144-001/182
(GURVALA)
|
1830001000NRG24160220240510429
|
16/02/2024
|
MAHADEV HARI MESHRAM
|
1830001WL028459
|
MAHADEV HARI MESHRAM
|
00048
|
BKID0009640
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240417006
|
|
MAHADEV HARI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-144-001/182
(GURVALA)
|
1830001000NRG24160220240510430
|
16/02/2024
|
PREMILA MAHADEV MESHRAM
|
1830001WL028459
|
PREMILA MAHADEV MESHRAM
|
00048
|
BKID0009640
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240417019
|
|
PREMILA MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
GADCHIROLI
|
MH-30-001-144-001/203
(GURVALA)
|
1830001000NRG24160220240510440
|
16/02/2024
|
Yogesh Prakash Mantakwar
|
1830001WL028459
|
Yogesh Prakash Mantakwar
|
00048
|
BKID0009640
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240417004
|
|
YOGESH PRAKASH MANTAKWAR
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-144-001/206
(GURVALA)
|
1830001000NRG24160220240510441
|
16/02/2024
|
Kusum Manohar Meshram
|
1830001WL028459
|
Kusum Manohar Meshram
|
00048
|
BKID0009640
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240417018
|
|
KUSUM MANOHAR MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
GADCHIROLI
|
MH-30-001-144-001/218
(GURVALA)
|
1830001000NRG24160220240510450
|
16/02/2024
|
Premila Purushottam Ramteke
|
1830001WL028459
|
Premila Purushottam Ramteke
|
00048
|
BKID0009640
|
1518
|
1518
|
Rejected
|
23/04/2024
|
|
A114240417013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-144-001/219
(GURVALA)
|
1830001000NRG24160220240510451
|
16/02/2024
|
Shamrav Doku Jarate
|
1830001WL028459
|
Shamrav Doku Jarate
|
00048
|
BKID0009640
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240417002
|
|
SHAMRAO DOKU JARATE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GADCHIROLI
|
MH-30-001-144-001/219
(GURVALA)
|
1830001000NRG24160220240510452
|
16/02/2024
|
VIMALBAI SHAMRAO JARAATE
|
1830001WL028459
|
VIMALBAI SHAMRAO JARAATE
|
00048
|
BKID0009640
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240417014
|
|
VIMAL SHAMRAO JARATE
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADCHIROLI
|
MH-30-001-144-001/230
(GURVALA)
|
1830001000NRG24160220240510457
|
16/02/2024
|
SUNITA SHRIRAM MESHRAM
|
1830001WL028459
|
SUNITA SHRIRAM MESHRAM
|
00048
|
BKID0009640
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240417017
|
|
SUNITA SHRIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADCHIROLI
|
MH-30-001-144-001/253
(GURVALA)
|
1830001000NRG24160220240510460
|
16/02/2024
|
Pramod Jagannath Raipure
|
1830001WL028459
|
Pramod Jagannath Raipure
|
00048
|
BKID0009640
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240417008
|
|
PRAMOD JAGANNATH RAIPURE
|
BANK OF INDIA(508505)
|
|
23
|
GADCHIROLI
|
MH-30-001-388-001/50
(SHIVNI)
|
1830001000NRG24160220240507960
|
16/02/2024
|
NAMDEV KARUJI GURNULE
|
1830001WL028405
|
NAMDEV KARUJI GURNULE
|
00048
|
BKID0009640
|
1355
|
1355
|
Processed
|
24/04/2024
|
|
A114240416999
|
|
NAMDEO KARUJI GURNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35369
|
35369
|
|
|
|
|
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-413-001/363
(TEMBHA)
|
1830001000NRG24160220240511252
|
16/02/2024
|
Mohandas Shalikram Madavi
|
1830001WL028476
|
Mohandas Shalikram Madavi
|
00048
|
BKID0009648
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240417021
|
|
MR MOHANDAS SHALIKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
25
|
GADCHIROLI
|
MH-30-001-388-001/125
(SHIVNI)
|
1830001000NRG24160220240507794
|
16/02/2024
|
RAJANI VASANTRAO RAUT
|
1830001WL028405
|
RAJANI VASANTRAO RAUT
|
00051
|
MAHB0000940
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240405967
|
|
Mrs. RAJNI VASANT RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-388-001/22
(SHIVNI)
|
1830001000NRG24160220240507829
|
16/02/2024
|
MANGALA ASHOK CHUDHARI
|
1830001WL028405
|
MANGALA ASHOK CHUDHARI
|
00051
|
MAHB0000940
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240405937
|
|
Mrs. MANGALA ASHOK CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-388-001/351
(SHIVNI)
|
1830001000NRG24160220240507906
|
16/02/2024
|
RASHIKA WAMAN MANKAR
|
1830001WL028405
|
RASHIKA WAMAN MANKAR
|
00051
|
MAHB0000940
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240405936
|
|
Mrs. RASHIKA VAMAN MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-388-001/352
(SHIVNI)
|
1830001000NRG24160220240507907
|
16/02/2024
|
VANDANA GAJANAN GAVTURE
|
1830001WL028405
|
VANDANA GAJANAN GAVTURE
|
00051
|
MAHB0000940
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
A114240405931
|
|
Mrs. VANDANA GAJANAN GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-388-001/359
(SHIVNI)
|
1830001000NRG24160220240507912
|
16/02/2024
|
MANDA VASANT CHAUDHARI
|
1830001WL028405
|
MANDA VASANT CHAUDHARI
|
00051
|
MAHB0000940
|
1015
|
1015
|
Rejected
|
23/04/2024
|
|
A114240405934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GADCHIROLI
|
MH-30-001-388-001/431
(SHIVNI)
|
1830001000NRG24160220240507926
|
16/02/2024
|
Sulka Bhashkar Gedam
|
1830001WL028405
|
Sulka Bhashkar Gedam
|
00051
|
MAHB0000940
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240405930
|
|
Mrs. SULKA BHASKAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-388-001/47
(SHIVNI)
|
1830001000NRG24160220240507949
|
16/02/2024
|
RUSHI MANGARU SAKHARE
|
1830001WL028405
|
RUSHI MANGARU SAKHARE
|
00051
|
MAHB0000940
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240405933
|
|
Mr. RUSHI MANGARU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-388-001/545
(SHIVNI)
|
1830001000NRG24160220240507972
|
16/02/2024
|
NAJUK MOTIRAM JENGTHE
|
1830001WL028405
|
NAJUK MOTIRAM JENGTHE
|
00051
|
MAHB0000940
|
1695
|
1695
|
Rejected
|
23/04/2024
|
|
A114240406026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-388-001/83
(SHIVNI)
|
1830001000NRG24160220240508008
|
16/02/2024
|
JUOTSNA NARENDRA BAMBOLE
|
1830001WL028405
|
JUOTSNA NARENDRA BAMBOLE
|
00051
|
MAHB0000940
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240405968
|
|
Mrs. JOTSANA NARENDRA BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-388-001/85
(SHIVNI)
|
1830001000NRG24160220240508011
|
16/02/2024
|
GANESH MAROTI GADPAYALE
|
1830001WL028405
|
GANESH MAROTI GADPAYALE
|
00051
|
MAHB0000940
|
1036
|
1036
|
Processed
|
24/04/2024
|
|
A114240405935
|
|
Mr. GANESH MAROTI GADPAYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GADCHIROLI
|
MH-30-001-388-001/85
(SHIVNI)
|
1830001000NRG24160220240508009
|
16/02/2024
|
MAROTI KAVADU GADPAYALE
|
1830001WL028405
|
MAROTI KAVADU GADPAYALE
|
00051
|
MAHB0000940
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240405939
|
|
Mr. MAROTI KAWADU GADPAYALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-388-001/85
(SHIVNI)
|
1830001000NRG24160220240508010
|
16/02/2024
|
MAYABAI MAROTI GADPAYALE
|
1830001WL028405
|
MAYABAI MAROTI GADPAYALE
|
00051
|
MAHB0000940
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
A114240405940
|
|
Mrs. MAYABAI MAROTI GADAYALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADCHIROLI
|
MH-30-001-388-001/88
(SHIVNI)
|
1830001000NRG24160220240508013
|
16/02/2024
|
SANGITA NARENDRA KHOBRAGADE
|
1830001WL028405
|
SANGITA NARENDRA KHOBRAGADE
|
00051
|
MAHB0000940
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240405932
|
|
Mrs. SANGITA NARENDRA KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADCHIROLI
|
MH-30-001-388-001/90
(SHIVNI)
|
1830001000NRG24160220240508015
|
16/02/2024
|
JIJA ATMARAM JENGTHE
|
1830001WL028405
|
JIJA ATMARAM JENGTHE
|
00051
|
MAHB0000940
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240406025
|
|
Mrs. JIJA ATMARAM JENGTHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-388-001/97
(SHIVNI)
|
1830001000NRG24160220240508018
|
16/02/2024
|
DHRUPATA EKNATH GAVTURE
|
1830001WL028405
|
DHRUPATA EKNATH GAVTURE
|
00051
|
MAHB0000940
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240405938
|
|
Mrs. DHRUPATA EKNATH GAOVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
40
|
GADCHIROLI
|
MH-30-001-144-001/144
(GURVALA)
|
1830001000NRG24160220240510412
|
16/02/2024
|
USHA DAYARAM GHUTEWAR
|
1830001WL028459
|
USHA DAYARAM GHUTEWAR
|
00089
|
CBIN0283893
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240405941
|
|
USHABAI DAYARAM GHUTTEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-388-001/361
(SHIVNI)
|
1830001000NRG24160220240507914
|
16/02/2024
|
Ramesh Sakharam Gedam
|
1830001WL028405
|
Ramesh Sakharam Gedam
|
00089
|
CBIN0283893
|
209
|
209
|
Processed
|
24/04/2024
|
|
A114240405953
|
|
Mr. RAMESH SAKHARAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GADCHIROLI
|
MH-30-001-388-001/361
(SHIVNI)
|
1830001000NRG24160220240507915
|
16/02/2024
|
Sunita Ramesh Gedam
|
1830001WL028405
|
Sunita Ramesh Gedam
|
00089
|
CBIN0283893
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240405945
|
|
Mrs. SUNITA RAMESH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GADCHIROLI
|
MH-30-001-388-001/394
(SHIVNI)
|
1830001000NRG24160220240507916
|
16/02/2024
|
Sharad Kuksuji Mandale
|
1830001WL028405
|
Sharad Kuksuji Mandale
|
00089
|
CBIN0283893
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240405952
|
|
Mr. SHARAD KUKSUJI MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GADCHIROLI
|
MH-30-001-388-001/397
(SHIVNI)
|
1830001000NRG24160220240507918
|
16/02/2024
|
Premila Ramesh Gurnule
|
1830001WL028405
|
Premila Ramesh Gurnule
|
00089
|
CBIN0283893
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240406006
|
|
Mrs. PREMILA RAMESH GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-388-001/407
(SHIVNI)
|
1830001000NRG24160220240507919
|
16/02/2024
|
Janardhan Bajirao Chauke
|
1830001WL028405
|
Janardhan Bajirao Chauke
|
00089
|
CBIN0283893
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240405994
|
|
Mr. JANARDHAN BAJIRAO CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GADCHIROLI
|
MH-30-001-388-001/407
(SHIVNI)
|
1830001000NRG24160220240507920
|
16/02/2024
|
Kunda Janardhan Chauke
|
1830001WL028405
|
Kunda Janardhan Chauke
|
00089
|
CBIN0283893
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240405995
|
|
KUNDA JANARDHAN CHOUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GADCHIROLI
|
MH-30-001-388-001/430
(SHIVNI)
|
1830001000NRG24160220240507924
|
16/02/2024
|
Raju Patruji Gedam
|
1830001WL028405
|
Raju Patruji Gedam
|
00089
|
CBIN0283893
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240405960
|
|
Mr. RAJU PATRUJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GADCHIROLI
|
MH-30-001-388-001/430
(SHIVNI)
|
1830001000NRG24160220240507925
|
16/02/2024
|
Vanita Raju Gedam
|
1830001WL028405
|
Vanita Raju Gedam
|
00089
|
CBIN0283893
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240405959
|
|
Mrs. VANITA RAJU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GADCHIROLI
|
MH-30-001-388-001/438
(SHIVNI)
|
1830001000NRG24160220240507927
|
16/02/2024
|
Narendra Nanaji Nikode
|
1830001WL028405
|
Narendra Nanaji Nikode
|
00089
|
CBIN0283893
|
410
|
410
|
Processed
|
25/04/2024
|
|
A114240405943
|
|
NARENDRA NANAJI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-388-001/438
(SHIVNI)
|
1830001000NRG24160220240507928
|
16/02/2024
|
Nirmala Narendra Nikode
|
1830001WL028405
|
Nirmala Narendra Nikode
|
00089
|
CBIN0283893
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240405998
|
|
Mrs. NIRMALATAI NARENDRA NIKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GADCHIROLI
|
MH-30-001-388-001/445
(SHIVNI)
|
1830001000NRG24160220240507929
|
16/02/2024
|
Prakash Shravan Gavature
|
1830001WL028405
|
Prakash Shravan Gavature
|
00089
|
CBIN0283893
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405993
|
|
Mr. PRAKASH SHRAWAN GAWATURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-388-001/445
(SHIVNI)
|
1830001000NRG24160220240507930
|
16/02/2024
|
Varsha Prakash Gavature
|
1830001WL028405
|
Varsha Prakash Gavature
|
00089
|
CBIN0283893
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405992
|
|
Mrs. VARSHA PRAKASH GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GADCHIROLI
|
MH-30-001-388-001/448
(SHIVNI)
|
1830001000NRG24160220240507931
|
16/02/2024
|
Pushpatai Netaji Gurnule
|
1830001WL028405
|
Pushpatai Netaji Gurnule
|
00089
|
CBIN0283893
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240405956
|
|
Mrs. PUSHPATAI NETAJI GURMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-388-001/449
(SHIVNI)
|
1830001000NRG24160220240507932
|
16/02/2024
|
Priyanka Vishal Gurnule
|
1830001WL028405
|
Priyanka Vishal Gurnule
|
00089
|
CBIN0283893
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240405965
|
|
Mrs. PRIYANKA VISHAL GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GADCHIROLI
|
MH-30-001-388-001/450
(SHIVNI)
|
1830001000NRG24160220240507935
|
16/02/2024
|
Vijaya Kamlakar Gurnule
|
1830001WL028405
|
Vijaya Kamlakar Gurnule
|
00089
|
CBIN0283893
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240405944
|
|
Mrs. VIJYA KAMLAKAR GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-388-001/451
(SHIVNI)
|
1830001000NRG24160220240507936
|
16/02/2024
|
SHEWANTA SUKHADEO GURNULE
|
1830001WL028405
|
SHEWANTA SUKHADEO GURNULE
|
00089
|
CBIN0283893
|
1255
|
1255
|
Processed
|
24/04/2024
|
|
A114240405947
|
|
Mrs. SHEWANTA SUKHDEV GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG24160220240507938
|
16/02/2024
|
SUREKHA SURESH SHENDE
|
1830001WL028405
|
SUREKHA SURESH SHENDE
|
00089
|
CBIN0283893
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240405990
|
|
Mrs. SUREKHA SURESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-388-001/453
(SHIVNI)
|
1830001000NRG24160220240507937
|
16/02/2024
|
SURESH LAHUJI SHENDE
|
1830001WL028405
|
SURESH LAHUJI SHENDE
|
00089
|
CBIN0283893
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240405991
|
|
Mr. SURESH LAHUJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GADCHIROLI
|
MH-30-001-388-001/454
(SHIVNI)
|
1830001000NRG24160220240507939
|
16/02/2024
|
Jivandas Dadaji Gedam
|
1830001WL028405
|
Jivandas Dadaji Gedam
|
00089
|
CBIN0283893
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240405999
|
|
Mr. JIVANDAS DADAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GADCHIROLI
|
MH-30-001-388-001/454
(SHIVNI)
|
1830001000NRG24160220240507940
|
16/02/2024
|
Sangita Jivandas Gedam
|
1830001WL028405
|
Sangita Jivandas Gedam
|
00089
|
CBIN0283893
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240406000
|
|
Mrs. SANGITA JIVAN GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GADCHIROLI
|
MH-30-001-388-001/456
(SHIVNI)
|
1830001000NRG24160220240507944
|
16/02/2024
|
Anita Haridas Lengure
|
1830001WL028405
|
Anita Haridas Lengure
|
00089
|
CBIN0283893
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240406002
|
|
Mrs. ANITA HARIDAS LENGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GADCHIROLI
|
MH-30-001-388-001/456
(SHIVNI)
|
1830001000NRG24160220240507943
|
16/02/2024
|
Haaridas Natthuji Lengure
|
1830001WL028405
|
Haaridas Natthuji Lengure
|
00089
|
CBIN0283893
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240406001
|
|
HARIDAS NATHUJI LENGURE
|
BANK OF INDIA(508505)
|
|
63
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG24160220240507945
|
16/02/2024
|
Ambadas Pandurang Kawale
|
1830001WL028405
|
Ambadas Pandurang Kawale
|
00089
|
CBIN0283893
|
1445
|
1445
|
Processed
|
24/04/2024
|
|
A114240405951
|
|
Mr. AMBADAS PANDURANG KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GADCHIROLI
|
MH-30-001-388-001/458
(SHIVNI)
|
1830001000NRG24160220240507946
|
16/02/2024
|
Warsha Ambadas Kawale
|
1830001WL028405
|
Warsha Ambadas Kawale
|
00089
|
CBIN0283893
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240405949
|
|
Mrs. VARSHATAI AMBADAS KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GADCHIROLI
|
MH-30-001-388-001/468
(SHIVNI)
|
1830001000NRG24160220240507947
|
16/02/2024
|
Nirasha Ganpat Sakhare
|
1830001WL028405
|
Nirasha Ganpat Sakhare
|
00089
|
CBIN0283893
|
990
|
990
|
Processed
|
24/04/2024
|
|
A114240405964
|
|
Mrs. NIRASHA GANPAT SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GADCHIROLI
|
MH-30-001-388-001/470
(SHIVNI)
|
1830001000NRG24160220240507950
|
16/02/2024
|
Pandurang Kisan Kawale
|
1830001WL028405
|
Pandurang Kisan Kawale
|
00089
|
CBIN0283893
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240405950
|
|
Mr. PADURANG KISAN KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GADCHIROLI
|
MH-30-001-388-001/485
(SHIVNI)
|
1830001000NRG24160220240507953
|
16/02/2024
|
PRAKASH MANOHAR GEDAM
|
1830001WL028405
|
PRAKASH MANOHAR GEDAM
|
00089
|
CBIN0283893
|
920
|
920
|
Processed
|
24/04/2024
|
|
A114240405954
|
|
Mr. PRAKASH MANOHAR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GADCHIROLI
|
MH-30-001-388-001/485
(SHIVNI)
|
1830001000NRG24160220240507954
|
16/02/2024
|
RUPA PRAKASH GEDAM
|
1830001WL028405
|
RUPA PRAKASH GEDAM
|
00089
|
CBIN0283893
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
A114240405955
|
|
Mrs. RUPA PRAKASH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GADCHIROLI
|
MH-30-001-388-001/497
(SHIVNI)
|
1830001000NRG24160220240507958
|
16/02/2024
|
ARVIND BANDU MOHURLE
|
1830001WL028405
|
ARVIND BANDU MOHURLE
|
00089
|
CBIN0283893
|
852
|
852
|
Processed
|
24/04/2024
|
|
A114240406004
|
|
Mr. ARVIND BANDU MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GADCHIROLI
|
MH-30-001-388-001/504
(SHIVNI)
|
1830001000NRG24160220240507963
|
16/02/2024
|
PRATIBHA VINOD PORATE
|
1830001WL028405
|
PRATIBHA VINOD PORATE
|
00089
|
CBIN0283893
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
A114240405957
|
|
Mrs. PARTIBHA VINOD PORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GADCHIROLI
|
MH-30-001-388-001/504
(SHIVNI)
|
1830001000NRG24160220240507962
|
16/02/2024
|
VINOD WAMAN PORATE
|
1830001WL028405
|
VINOD WAMAN PORATE
|
00089
|
CBIN0283893
|
1495
|
1495
|
Processed
|
24/04/2024
|
|
A114240405958
|
|
Mr. VINOD WAMAN PORATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GADCHIROLI
|
MH-30-001-388-001/520
(SHIVNI)
|
1830001000NRG24160220240507964
|
16/02/2024
|
ARUNA ASHOK CHUDHARI
|
1830001WL028405
|
ARUNA ASHOK CHUDHARI
|
00089
|
CBIN0283893
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
A114240405942
|
|
Mrs. Aruna Ashok Chudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GADCHIROLI
|
MH-30-001-388-001/522
(SHIVNI)
|
1830001000NRG24160220240507967
|
16/02/2024
|
KAILASH EKNATH GAVTURE
|
1830001WL028405
|
KAILASH EKNATH GAVTURE
|
00089
|
CBIN0283893
|
414
|
414
|
Processed
|
24/04/2024
|
|
A114240405997
|
|
Mr. KAILASH EKNATH GAVTURE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GADCHIROLI
|
MH-30-001-388-001/533
(SHIVNI)
|
1830001000NRG24160220240507969
|
16/02/2024
|
SANTOSH CHIRKUTA CHOUDHARI
|
1830001WL028405
|
SANTOSH CHIRKUTA CHOUDHARI
|
00089
|
CBIN0283893
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240406005
|
|
Mr. SANTOSH CHIRKUTA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GADCHIROLI
|
MH-30-001-388-001/556
(SHIVNI)
|
1830001000NRG24160220240507978
|
16/02/2024
|
SUSHAMA SUBHASH GURNULE
|
1830001WL028405
|
SUSHAMA SUBHASH GURNULE
|
00089
|
CBIN0283893
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
A114240405963
|
|
Mrs. SUSHAMA SUBHASH GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GADCHIROLI
|
MH-30-001-388-001/574
(SHIVNI)
|
1830001000NRG24160220240507983
|
16/02/2024
|
SHALU JITENDRA MESHRAM
|
1830001WL028405
|
SHALU JITENDRA MESHRAM
|
00089
|
CBIN0283893
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
A114240405996
|
|
Mrs. SHALU JITENDRA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GADCHIROLI
|
MH-30-001-388-001/585
(SHIVNI)
|
1830001000NRG24160220240507988
|
16/02/2024
|
RAVINDRA WASANT RAYSIDAM
|
1830001WL028405
|
RAVINDRA WASANT RAYSIDAM
|
00089
|
CBIN0283893
|
269
|
269
|
Processed
|
24/04/2024
|
|
A114240406021
|
|
RAVINDRA VASANT RAYSHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GADCHIROLI
|
MH-30-001-388-001/585
(SHIVNI)
|
1830001000NRG24160220240507989
|
16/02/2024
|
SHRUSTI RAVINDRA RAYSIDAM
|
1830001WL028405
|
SHRUSTI RAVINDRA RAYSIDAM
|
00089
|
CBIN0283893
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240406020
|
|
Mrs. SHRUSHTI RAVINDRA RAYSIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GADCHIROLI
|
MH-30-001-388-001/595
(SHIVNI)
|
1830001000NRG24160220240507996
|
16/02/2024
|
ANIL SAKHARAM GEDAM
|
1830001WL028405
|
ANIL SAKHARAM GEDAM
|
00089
|
CBIN0283893
|
688
|
688
|
Processed
|
24/04/2024
|
|
A114240405946
|
|
Mr. ANIL SAKHARAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GADCHIROLI
|
MH-30-001-388-001/595
(SHIVNI)
|
1830001000NRG24160220240507997
|
16/02/2024
|
KAVITA ANIL GEDAM
|
1830001WL028405
|
KAVITA ANIL GEDAM
|
00089
|
CBIN0283893
|
860
|
860
|
Processed
|
24/04/2024
|
|
A114240405948
|
|
Mrs. KAVITA ANIL GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GADCHIROLI
|
MH-30-001-388-001/596
(SHIVNI)
|
1830001000NRG24160220240507999
|
16/02/2024
|
CHHAYA DEVRAO KAMBALE
|
1830001WL028405
|
CHHAYA DEVRAO KAMBALE
|
00089
|
CBIN0283893
|
944
|
944
|
Processed
|
24/04/2024
|
|
A114240405966
|
|
Mrs. CHHYA DEVRAO KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GADCHIROLI
|
MH-30-001-388-001/623
(SHIVNI)
|
1830001000NRG24160220240508000
|
16/02/2024
|
SAURAV RAMESH GEDAM
|
1830001WL028405
|
SAURAV RAMESH GEDAM
|
00089
|
CBIN0283893
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240406007
|
|
SAURAV RAMESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GADCHIROLI
|
MH-30-001-388-001/74
(SHIVNI)
|
1830001000NRG24160220240508003
|
16/02/2024
|
Kranti Jagdish Khobragade
|
1830001WL028405
|
Kranti Jagdish Khobragade
|
00089
|
CBIN0283893
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
A114240406003
|
|
Mrs. KRANTI JAGDISH KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GADCHIROLI
|
MH-30-001-388-001/95
(SHIVNI)
|
1830001000NRG24160220240508017
|
16/02/2024
|
Bhavika Umaji Munghate
|
1830001WL028405
|
Bhavika Umaji Munghate
|
00089
|
CBIN0283893
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240405962
|
|
Mrs. BHAVIKA UMAJI MUGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GADCHIROLI
|
MH-30-001-388-001/95
(SHIVNI)
|
1830001000NRG24160220240508016
|
16/02/2024
|
Umaji Dhoduji Munghate
|
1830001WL028405
|
Umaji Dhoduji Munghate
|
00089
|
CBIN0283893
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
A114240405961
|
|
Mr. UMAJI DHONDUJI MUGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52202
|
52202
|
|
|
|
|
|
|
|
|
86
|
GADCHIROLI
|
MH-30-001-144-001/108
(GURVALA)
|
1830001000NRG24160220240510398
|
16/02/2024
|
MIRABAI MADHUKAR BHOYAR
|
1830001WL028459
|
MIRABAI MADHUKAR BHOYAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240405912
|
|
MIRABAI MADHUKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GADCHIROLI
|
MH-30-001-144-001/11
(GURVALA)
|
1830001000NRG24160220240510399
|
16/02/2024
|
PRITI DEVIDAS ADENGWAR
|
1830001WL028459
|
PRITI DEVIDAS ADENGWAR
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240405983
|
|
PRITI DEVIDAS ADENGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GADCHIROLI
|
MH-30-001-144-001/112
(GURVALA)
|
1830001000NRG24160220240510400
|
16/02/2024
|
KAVDU J.SANGIDWAR
|
1830001WL028459
|
KAVDU J.SANGIDWAR
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A114240405913
|
|
KAWALU JAIRAM SANGIDWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-144-001/112
(GURVALA)
|
1830001000NRG24160220240510401
|
16/02/2024
|
MANDA KAVDU SANGIDWAR
|
1830001WL028459
|
MANDA KAVDU SANGIDWAR
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240405914
|
|
MANDA KAWADUJI SANGIDWAR
|
BANK OF INDIA(508505)
|
|
90
|
GADCHIROLI
|
MH-30-001-144-001/119
(GURVALA)
|
1830001000NRG24160220240510405
|
16/02/2024
|
GITA MANOHAR BARSAGADE
|
1830001WL028459
|
GITA MANOHAR BARSAGADE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A114240405929
|
|
GITABAI MANOHAR BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-144-001/122
(GURVALA)
|
1830001000NRG24160220240510406
|
16/02/2024
|
DEVNATH SITARAM MESHRAM
|
1830001WL028459
|
DEVNATH SITARAM MESHRAM
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240405977
|
|
DEVANATH SITARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
92
|
GADCHIROLI
|
MH-30-001-144-001/122
(GURVALA)
|
1830001000NRG24160220240510407
|
16/02/2024
|
SHASHIKALA D. MESHRAM
|
1830001WL028459
|
SHASHIKALA D. MESHRAM
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240405923
|
|
SHASHIKALA DEVNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
93
|
GADCHIROLI
|
MH-30-001-144-001/126
(GURVALA)
|
1830001000NRG24160220240510408
|
16/02/2024
|
Mirabai Rushi Meshram
|
1830001WL028459
|
Mirabai Rushi Meshram
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240405878
|
|
MIRABAI RUSHI MESHRAM
|
BANK OF INDIA(508505)
|
|
94
|
GADCHIROLI
|
MH-30-001-144-001/134
(GURVALA)
|
1830001000NRG24160220240510411
|
16/02/2024
|
Savita Netaji Gedam
|
1830001WL028459
|
Savita Netaji Gedam
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240405910
|
|
SAVITA NETAJI GEDAM
|
BANK OF INDIA(508505)
|
|
95
|
GADCHIROLI
|
MH-30-001-144-001/145
(GURVALA)
|
1830001000NRG24160220240510413
|
16/02/2024
|
ISHVARI MANIK KOSARE
|
1830001WL028459
|
ISHVARI MANIK KOSARE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A114240405927
|
|
ISHWARI MANIK KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-144-001/145
(GURVALA)
|
1830001000NRG24160220240510414
|
16/02/2024
|
Viddya Santosh Kosre
|
1830001WL028459
|
Viddya Santosh Kosre
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240405969
|
|
VIDYA SANTOSH KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GADCHIROLI
|
MH-30-001-144-001/152
(GURVALA)
|
1830001000NRG24160220240510416
|
16/02/2024
|
DIPAK RAMDAS YEREWAR
|
1830001WL028459
|
DIPAK RAMDAS YEREWAR
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
A114240405975
|
|
DIPAK RAMDAS YEREWAR
|
BANK OF INDIA(508505)
|
|
98
|
GADCHIROLI
|
MH-30-001-144-001/155
(GURVALA)
|
1830001000NRG24160220240510417
|
16/02/2024
|
MIRABAI DURYODHAN MOHURLE
|
1830001WL028459
|
MIRABAI DURYODHAN MOHURLE
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A114240405917
|
|
MIRABAI DURYODHAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-144-001/156
(GURVALA)
|
1830001000NRG24160220240510418
|
16/02/2024
|
DEVIDAS SAKHARAM MOHURLE
|
1830001WL028459
|
DEVIDAS SAKHARAM MOHURLE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240405978
|
|
DEVIDAS SAKHARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-144-001/156
(GURVALA)
|
1830001000NRG24160220240510419
|
16/02/2024
|
VIMAL DEVIDAS MOHURLE
|
1830001WL028459
|
VIMAL DEVIDAS MOHURLE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A114240405916
|
|
VIMALBAI DEVIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-144-001/172
(GURVALA)
|
1830001000NRG24160220240510425
|
16/02/2024
|
PARSHURAM BAPUJI MESHRAM
|
1830001WL028459
|
PARSHURAM BAPUJI MESHRAM
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240405982
|
|
PARSHURAM BAPU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-144-001/192
(GURVALA)
|
1830001000NRG24160220240510432
|
16/02/2024
|
KALPANA RAMESH LADAKE
|
1830001WL028459
|
KALPANA RAMESH LADAKE
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
A114240405922
|
|
KALPANA RAMESH LADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GADCHIROLI
|
MH-30-001-144-001/195
(GURVALA)
|
1830001000NRG24160220240510435
|
16/02/2024
|
Ramchandra Tukaram Gedam
|
1830001WL028459
|
Ramchandra Tukaram Gedam
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240405970
|
|
RAMCHANDRA TUKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GADCHIROLI
|
MH-30-001-144-001/195
(GURVALA)
|
1830001000NRG24160220240510434
|
16/02/2024
|
SUMITRA TUKARAM GEDAM
|
1830001WL028459
|
SUMITRA TUKARAM GEDAM
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240405928
|
|
SUMITRA TUKARAM GEDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GADCHIROLI
|
MH-30-001-144-001/195
(GURVALA)
|
1830001000NRG24160220240510433
|
16/02/2024
|
TUKARAM NAKTU GEDAM
|
1830001WL028459
|
TUKARAM NAKTU GEDAM
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240405980
|
|
TUKARAM NAKTU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GADCHIROLI
|
MH-30-001-144-001/200
(GURVALA)
|
1830001000NRG24160220240510436
|
16/02/2024
|
ANIL TULARAM GEDAM
|
1830001WL028459
|
ANIL TULARAM GEDAM
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240405976
|
|
ANIL TULARAM GEDAM
|
BANK OF INDIA(508505)
|
|
107
|
GADCHIROLI
|
MH-30-001-144-001/200
(GURVALA)
|
1830001000NRG24160220240510437
|
16/02/2024
|
SHAMAL ANIL GEDAM
|
1830001WL028459
|
SHAMAL ANIL GEDAM
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240405974
|
|
SHAMAL ANIL GEDAM
|
BANK OF INDIA(508505)
|
|
108
|
GADCHIROLI
|
MH-30-001-144-001/203
(GURVALA)
|
1830001000NRG24160220240510439
|
16/02/2024
|
CHANDA PRAKASH MANTAKWAR
|
1830001WL028459
|
CHANDA PRAKASH MANTAKWAR
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240405877
|
|
CHANDATAI PRAKASH MANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GADCHIROLI
|
MH-30-001-144-001/203
(GURVALA)
|
1830001000NRG24160220240510438
|
16/02/2024
|
Prakash Nanaji Mantakwar
|
1830001WL028459
|
Prakash Nanaji Mantakwar
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240405876
|
|
PRAKASH NANAJI MANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GADCHIROLI
|
MH-30-001-144-001/209
(GURVALA)
|
1830001000NRG24160220240510444
|
16/02/2024
|
Naresh Suresh Bhoyar
|
1830001WL028459
|
Naresh Suresh Bhoyar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240405894
|
|
NARESH SURESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-144-001/209
(GURVALA)
|
1830001000NRG24160220240510443
|
16/02/2024
|
REKHA SURESH BHOYAR
|
1830001WL028459
|
REKHA SURESH BHOYAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240405918
|
|
REKHA SURESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-144-001/209
(GURVALA)
|
1830001000NRG24160220240510442
|
16/02/2024
|
SURESH KAVADU BHOYAR
|
1830001WL028459
|
SURESH KAVADU BHOYAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240405981
|
|
SURESH KAVLU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-144-001/211
(GURVALA)
|
1830001000NRG24160220240510445
|
16/02/2024
|
SINDHUBAI TARKADU MESHRAM
|
1830001WL028459
|
SINDHUBAI TARKADU MESHRAM
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240405909
|
|
SINDHUBAI TARKADU MESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
GADCHIROLI
|
MH-30-001-144-001/215
(GURVALA)
|
1830001000NRG24160220240510446
|
16/02/2024
|
Jyoti Purushottam Sahare
|
1830001WL028459
|
Jyoti Purushottam Sahare
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A114240405879
|
|
JYOTI PURUSHOTTAM SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-144-001/217
(GURVALA)
|
1830001000NRG24160220240510449
|
16/02/2024
|
Giridhar Atmaram Gomaskar
|
1830001WL028459
|
Giridhar Atmaram Gomaskar
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A114240405887
|
|
GIRIDHAR ATMARAM GOMSKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-144-001/219
(GURVALA)
|
1830001000NRG24160220240510453
|
16/02/2024
|
Balaji Shamrao Jarate
|
1830001WL028459
|
Balaji Shamrao Jarate
|
00114
|
GDCB0000001
|
502
|
502
|
Processed
|
25/04/2024
|
|
A114240405915
|
|
BALAJI SHAMRAO JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-144-001/226
(GURVALA)
|
1830001000NRG24160220240510454
|
16/02/2024
|
LAKSHMI JOGUJI TUNKALWAR
|
1830001WL028459
|
LAKSHMI JOGUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240405911
|
|
LAXMIBAI JOGESHWAR TUNKALWAR
|
BANK OF INDIA(508505)
|
|
118
|
GADCHIROLI
|
MH-30-001-144-001/227
(GURVALA)
|
1830001000NRG24160220240510455
|
16/02/2024
|
Jaswanda Suresh Bhoyar
|
1830001WL028459
|
Jaswanda Suresh Bhoyar
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240405895
|
|
JASVANDA SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
119
|
GADCHIROLI
|
MH-30-001-144-001/230
(GURVALA)
|
1830001000NRG24160220240510456
|
16/02/2024
|
SHRIRAM NAKTU MESHRAM
|
1830001WL028459
|
SHRIRAM NAKTU MESHRAM
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A114240405979
|
|
SHRIRAM NAKTU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-274-002/117
(MAUSHIKHAMB)
|
1830001000NRG24160220240509224
|
16/02/2024
|
BALKRUSHN DUDHARAM KAWALE
|
1830001WL028438
|
BALKRUSHN DUDHARAM KAWALE
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
25/04/2024
|
|
A114240405882
|
|
BALKRISHNA DUDHARAM KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-274-002/117
(MAUSHIKHAMB)
|
1830001000NRG24160220240509225
|
16/02/2024
|
DUDHARAM RAGHOBA KAWALE
|
1830001WL028438
|
DUDHARAM RAGHOBA KAWALE
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
25/04/2024
|
|
A114240405880
|
|
DUDHARAM RAGHOBA KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-274-002/13
(MAUSHIKHAMB)
|
1830001000NRG24160220240509227
|
16/02/2024
|
Moreshwar Kawadu Khedekar
|
1830001WL028438
|
Moreshwar Kawadu Khedekar
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
25/04/2024
|
|
A114240405989
|
|
MORESHWAR KAVLU KHEDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-274-002/142
(MAUSHIKHAMB)
|
1830001000NRG24160220240509228
|
16/02/2024
|
Moreshwar Madhav Thenge
|
1830001WL028438
|
Moreshwar Madhav Thenge
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
24/04/2024
|
|
A114240405988
|
|
MORESHWAR MADHAO THENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GADCHIROLI
|
MH-30-001-274-002/187
(MAUSHIKHAMB)
|
1830001000NRG24160220240509229
|
16/02/2024
|
Dilip Phagoji Chilbule
|
1830001WL028438
|
Dilip Phagoji Chilbule
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
25/04/2024
|
|
A114240405881
|
|
DILIP FAGOJI CHILBULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-274-002/29
(MAUSHIKHAMB)
|
1830001000NRG24160220240509230
|
16/02/2024
|
PRABHAKAR RUSHI BANBALE
|
1830001WL028438
|
PRABHAKAR RUSHI BANBALE
|
00114
|
GDCB0000001
|
2126
|
2126
|
Processed
|
25/04/2024
|
|
A114240405884
|
|
PRABHKAR RUSHIJI BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-274-002/418
(MAUSHIKHAMB)
|
1830001000NRG24160220240509231
|
16/02/2024
|
NANAJI PANDHARI KALBANDHE
|
1830001WL028438
|
NANAJI PANDHARI KALBANDHE
|
00114
|
GDCB0000001
|
2127
|
2127
|
Processed
|
25/04/2024
|
|
A114240405885
|
|
NANAJI PANDHARI KALBANDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-274-002/611
(MAUSHIKHAMB)
|
1830001000NRG24160220240509232
|
16/02/2024
|
Bhushan Govinda Kawale
|
1830001WL028438
|
Bhushan Govinda Kawale
|
00114
|
GDCB0000001
|
2127
|
2127
|
Processed
|
25/04/2024
|
|
A114240405883
|
|
BHUSHAN GOVIANDAJI KAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-388-001/151
(SHIVNI)
|
1830001000NRG24160220240507802
|
16/02/2024
|
RAKESH DADAJI GEDAM
|
1830001WL028405
|
RAKESH DADAJI GEDAM
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
24/04/2024
|
|
A114240405972
|
|
Mr. RAKESH DADAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GADCHIROLI
|
MH-30-001-388-001/156
(SHIVNI)
|
1830001000NRG24160220240507805
|
16/02/2024
|
VANITA DEVRAO RANDIVE
|
1830001WL028405
|
VANITA DEVRAO RANDIVE
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
25/04/2024
|
|
A114240405903
|
|
VANITA DEVRAO RANDYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-388-001/351
(SHIVNI)
|
1830001000NRG24160220240507905
|
16/02/2024
|
VAMAN EKNATH MANKAR
|
1830001WL028405
|
VAMAN EKNATH MANKAR
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240405925
|
|
VAMAN EKNATH MANKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
GADCHIROLI
|
MH-30-001-388-001/354
(SHIVNI)
|
1830001000NRG24160220240507908
|
16/02/2024
|
CHANDRASHEKHAR PAIKAJI KHOBRAGADE
|
1830001WL028405
|
CHANDRASHEKHAR PAIKAJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240405987
|
|
Mr. CHANDRASHEKHAR PAIKAJI KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GADCHIROLI
|
MH-30-001-388-001/354
(SHIVNI)
|
1830001000NRG24160220240507909
|
16/02/2024
|
DHRUPATA CHANDRASHEKHAR KHOBRAGADE
|
1830001WL028405
|
DHRUPATA CHANDRASHEKHAR KHOBRAGADE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240405986
|
|
DHRUPATA CHANDRASEKHAR KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-388-001/354
(SHIVNI)
|
1830001000NRG24160220240507910
|
16/02/2024
|
Pravin Chandrashekhar Khobragade
|
1830001WL028405
|
Pravin Chandrashekhar Khobragade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240405893
|
|
PRAVIN CHANDRASHEKHAR KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-388-001/359
(SHIVNI)
|
1830001000NRG24160220240507911
|
16/02/2024
|
VASANT NARAYAN CHAODHARI
|
1830001WL028405
|
VASANT NARAYAN CHAODHARI
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240405908
|
|
Mr. VASANT NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GADCHIROLI
|
MH-30-001-388-001/360
(SHIVNI)
|
1830001000NRG24160220240507913
|
16/02/2024
|
NIRAMALA HIRAJI MANKAR
|
1830001WL028405
|
NIRAMALA HIRAJI MANKAR
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
A114240405919
|
|
Mrs. NIRMALA HIRAJI MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GADCHIROLI
|
MH-30-001-388-001/394
(SHIVNI)
|
1830001000NRG24160220240507917
|
16/02/2024
|
Shailatai Sharad Mandale
|
1830001WL028405
|
Shailatai Sharad Mandale
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240405898
|
|
Miss. SHAILATAI BHASHKAR GURNULE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GADCHIROLI
|
MH-30-001-388-001/427
(SHIVNI)
|
1830001000NRG24160220240507922
|
16/02/2024
|
Prakash Rushi Bhoyar
|
1830001WL028405
|
Prakash Rushi Bhoyar
|
00114
|
GDCB0000001
|
615
|
615
|
Processed
|
24/04/2024
|
|
A114240405984
|
|
Mr. PRAKASH RUSHI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GADCHIROLI
|
MH-30-001-388-001/45
(SHIVNI)
|
1830001000NRG24160220240507933
|
16/02/2024
|
RAMDAS KAWALU KAWALE
|
1830001WL028405
|
RAMDAS KAWALU KAWALE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240405921
|
|
Mr. RAMDAS KAWLU KAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GADCHIROLI
|
MH-30-001-388-001/45
(SHIVNI)
|
1830001000NRG24160220240507934
|
16/02/2024
|
SAKHUBAI RAMDAS KAWALE
|
1830001WL028405
|
SAKHUBAI RAMDAS KAWALE
|
00114
|
GDCB0000001
|
1235
|
1235
|
Processed
|
24/04/2024
|
|
A114240405920
|
|
Mrs. SAKHUBAI RAMDAS KAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG24160220240507941
|
16/02/2024
|
Jivandas Dambaji Samarth
|
1830001WL028405
|
Jivandas Dambaji Samarth
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240405886
|
|
Mr. Jivandas Dambaji Samarth
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GADCHIROLI
|
MH-30-001-388-001/455
(SHIVNI)
|
1830001000NRG24160220240507942
|
16/02/2024
|
Prajwali Jivandas Samarth
|
1830001WL028405
|
Prajwali Jivandas Samarth
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A114240405896
|
|
PRAJWALI JIVANDAS SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-388-001/47
(SHIVNI)
|
1830001000NRG24160220240507948
|
16/02/2024
|
REKHA RUSHI SAKHARE
|
1830001WL028405
|
REKHA RUSHI SAKHARE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240405905
|
|
Mrs. REKHA RUSHIJI SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GADCHIROLI
|
MH-30-001-388-001/481
(SHIVNI)
|
1830001000NRG24160220240507951
|
16/02/2024
|
Surekha Santosh Meshram
|
1830001WL028405
|
Surekha Santosh Meshram
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
25/04/2024
|
|
A114240405897
|
|
SUREKHA SANTOSH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-388-001/484
(SHIVNI)
|
1830001000NRG24160220240507952
|
16/02/2024
|
MALATA BHASKAR SELOTE
|
1830001WL028405
|
MALATA BHASKAR SELOTE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A114240405900
|
|
MALATA BHASHKAR SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-388-001/50
(SHIVNI)
|
1830001000NRG24160220240507961
|
16/02/2024
|
VANDANA NAMDEV GURNULE
|
1830001WL028405
|
VANDANA NAMDEV GURNULE
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A114240405985
|
|
VANDANA NAMDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-388-001/55
(SHIVNI)
|
1830001000NRG24160220240507975
|
16/02/2024
|
SHILA PRAKASH KANNAKE
|
1830001WL028405
|
SHILA PRAKASH KANNAKE
|
00114
|
GDCB0000001
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240405901
|
|
Mrs. SHILA PRAKASH KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GADCHIROLI
|
MH-30-001-388-001/56
(SHIVNI)
|
1830001000NRG24160220240507979
|
16/02/2024
|
GURUDAS TANTUJI SONULE
|
1830001WL028405
|
GURUDAS TANTUJI SONULE
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A114240405889
|
|
GURUDAS TALUJI SONULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-388-001/56
(SHIVNI)
|
1830001000NRG24160220240507980
|
16/02/2024
|
SANGITA GURUDAS SONULE
|
1830001WL028405
|
SANGITA GURUDAS SONULE
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A114240405888
|
|
SANGITA GURUDAS SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-388-001/570
(SHIVNI)
|
1830001000NRG24160220240507981
|
16/02/2024
|
Mahesh Vasant Kavale
|
1830001WL028405
|
Mahesh Vasant Kavale
|
00114
|
GDCB0000001
|
496
|
496
|
Processed
|
24/04/2024
|
|
A114240405892
|
|
Mr. MAHESH VASANT KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GADCHIROLI
|
MH-30-001-388-001/68
(SHIVNI)
|
1830001000NRG24160220240508002
|
16/02/2024
|
PRATIBHA RAVINDRA MESHRAM
|
1830001WL028405
|
PRATIBHA RAVINDRA MESHRAM
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240405973
|
|
Mrs. PRATIBHA RAVINDRA MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GADCHIROLI
|
MH-30-001-388-001/68
(SHIVNI)
|
1830001000NRG24160220240508001
|
16/02/2024
|
RAVINDRA USHTU MESHRAM
|
1830001WL028405
|
RAVINDRA USHTU MESHRAM
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
A114240405924
|
|
RAVINDRA USHTUJI MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GADCHIROLI
|
MH-30-001-388-001/78
(SHIVNI)
|
1830001000NRG24160220240508004
|
16/02/2024
|
VANDANA TUKARAM GEDAM
|
1830001WL028405
|
VANDANA TUKARAM GEDAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240405904
|
|
Ms. VANDANA TUKARAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GADCHIROLI
|
MH-30-001-388-001/82
(SHIVNI)
|
1830001000NRG24160220240508005
|
16/02/2024
|
DIWAKAR SAKHARAM DURGE
|
1830001WL028405
|
DIWAKAR SAKHARAM DURGE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240405907
|
|
Mr. DIWAKAR SAKHARAM DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GADCHIROLI
|
MH-30-001-388-001/82
(SHIVNI)
|
1830001000NRG24160220240508006
|
16/02/2024
|
LILABAI DIWAKAR DURGE
|
1830001WL028405
|
LILABAI DIWAKAR DURGE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
A114240405906
|
|
Mrs. LILABAI DIWAKAR DURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GADCHIROLI
|
MH-30-001-388-001/88
(SHIVNI)
|
1830001000NRG24160220240508012
|
16/02/2024
|
Narendra Gopala Kobragade
|
1830001WL028405
|
Narendra Gopala Kobragade
|
00114
|
GDCB0000001
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A114240405902
|
|
NARENDRA GOPALA KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-388-001/90
(SHIVNI)
|
1830001000NRG24160220240508014
|
16/02/2024
|
ATMARAM MAROTI JENGHATE
|
1830001WL028405
|
ATMARAM MAROTI JENGHATE
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240405890
|
|
Mr. ATMARAM MAROTI JENGTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GADCHIROLI
|
MH-30-001-413-001/117
(TEMBHA)
|
1830001000NRG24160220240511246
|
16/02/2024
|
CHUDARAM VASUDEV SAMARTH
|
1830001WL028476
|
CHUDARAM VASUDEV SAMARTH
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
A114240405926
|
|
CHULARAM WASUDEO SAMRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GADCHIROLI
|
MH-30-001-413-001/416
(TEMBHA)
|
1830001000NRG24160220240511253
|
16/02/2024
|
Falgun Narayan Samarth
|
1830001WL028476
|
Falgun Narayan Samarth
|
00114
|
GDCB0000001
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240405971
|
|
FALGUN NARAYAN SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
159
|
GADCHIROLI
|
MH-30-001-388-001/410
(SHIVNI)
|
1830001000NRG24160220240507921
|
16/02/2024
|
MANJULABAI PARSHURAM GEDAM
|
1830001WL028405
|
MANJULABAI PARSHURAM GEDAM
|
00354
|
PUNB0944000
|
895
|
895
|
Processed
|
24/04/2024
|
|
A114240416995
|
|
Mrs. MANJULABAI PARSHIRAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GADCHIROLI
|
MH-30-001-388-001/488
(SHIVNI)
|
1830001000NRG24160220240507955
|
16/02/2024
|
NAGESH RAMDAS LENGURE
|
1830001WL028405
|
NAGESH RAMDAS LENGURE
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416985
|
|
Mr. NAGESH RAMDAS LENGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GADCHIROLI
|
MH-30-001-388-001/493
(SHIVNI)
|
1830001000NRG24160220240507956
|
16/02/2024
|
Rina Amar Tumram
|
1830001WL028405
|
Rina Amar Tumram
|
00354
|
PUNB0944000
|
1210
|
1210
|
Processed
|
24/04/2024
|
|
A114240416987
|
|
MS RINA KEWALRAM SAYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-388-001/495
(SHIVNI)
|
1830001000NRG24160220240507957
|
16/02/2024
|
NIRMALA GANPAT GEDAM
|
1830001WL028405
|
NIRMALA GANPAT GEDAM
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A114240416994
|
|
NIRMALABAI GANPAT GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-388-001/497
(SHIVNI)
|
1830001000NRG24160220240507959
|
16/02/2024
|
KOMAL ARVIND MOHURLE
|
1830001WL028405
|
KOMAL ARVIND MOHURLE
|
00354
|
PUNB0944000
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
A114240416986
|
|
KOMAL ARVIND MOHURLE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GADCHIROLI
|
MH-30-001-388-001/520
(SHIVNI)
|
1830001000NRG24160220240507965
|
16/02/2024
|
ASHOK DEWAJI CHUDHARI
|
1830001WL028405
|
ASHOK DEWAJI CHUDHARI
|
00354
|
PUNB0944000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240416983
|
|
Mr. ASHOK DEVAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GADCHIROLI
|
MH-30-001-388-001/521
(SHIVNI)
|
1830001000NRG24160220240507966
|
16/02/2024
|
ROSHAN UMAJI MUNGHATE
|
1830001WL028405
|
ROSHAN UMAJI MUNGHATE
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240406029
|
|
Mr. ROSHAN UMESH MUNGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GADCHIROLI
|
MH-30-001-388-001/522
(SHIVNI)
|
1830001000NRG24160220240507968
|
16/02/2024
|
JYOTSANA KAILAS GAVTURE
|
1830001WL028405
|
JYOTSANA KAILAS GAVTURE
|
00354
|
PUNB0944000
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
A114240416991
|
|
Mrs. JOTSNA KAILAS GAVTURE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GADCHIROLI
|
MH-30-001-388-001/533
(SHIVNI)
|
1830001000NRG24160220240507970
|
16/02/2024
|
MINAKSHI SANTOSH CHOUDHARI
|
1830001WL028405
|
MINAKSHI SANTOSH CHOUDHARI
|
00354
|
PUNB0944000
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240416989
|
|
MINAKSHI SANTOSH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GADCHIROLI
|
MH-30-001-388-001/534
(SHIVNI)
|
1830001000NRG24160220240507971
|
16/02/2024
|
MINA VIJAY GEDAM
|
1830001WL028405
|
MINA VIJAY GEDAM
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416997
|
|
MINA VIJAY GEDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GADCHIROLI
|
MH-30-001-388-001/546
(SHIVNI)
|
1830001000NRG24160220240507973
|
16/02/2024
|
PRIYANKA SHESHRAO JENGATHE
|
1830001WL028405
|
PRIYANKA SHESHRAO JENGATHE
|
00354
|
PUNB0944000
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240416982
|
|
Mrs. PRIYANKA SHESHRAO JENGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GADCHIROLI
|
MH-30-001-388-001/548
(SHIVNI)
|
1830001000NRG24160220240507974
|
16/02/2024
|
KALPANA NARESH MESHRAM
|
1830001WL028405
|
KALPANA NARESH MESHRAM
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240416996
|
|
Mrs. KALPANA NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GADCHIROLI
|
MH-30-001-388-001/552
(SHIVNI)
|
1830001000NRG24160220240507976
|
16/02/2024
|
RUMAJI PANDURANG KAWALE
|
1830001WL028405
|
RUMAJI PANDURANG KAWALE
|
00354
|
PUNB0944000
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240406033
|
|
Mr. RUMAJI PANDURANG KAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GADCHIROLI
|
MH-30-001-388-001/553
(SHIVNI)
|
1830001000NRG24160220240507977
|
16/02/2024
|
GITA SANJAY MUNGHATE
|
1830001WL028405
|
GITA SANJAY MUNGHATE
|
00354
|
PUNB0944000
|
1420
|
1420
|
Processed
|
24/04/2024
|
|
A114240406028
|
|
Mrs. GITA SANJAY MURGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GADCHIROLI
|
MH-30-001-388-001/572
(SHIVNI)
|
1830001000NRG24160220240507982
|
16/02/2024
|
SAINATH GOPALA SONULE
|
1830001WL028405
|
SAINATH GOPALA SONULE
|
00354
|
PUNB0944000
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240416981
|
|
Mr. SAINATH GOPALA SONULE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GADCHIROLI
|
MH-30-001-388-001/576
(SHIVNI)
|
1830001000NRG24160220240507984
|
16/02/2024
|
MINAKSHI RUPAM SAMARTH
|
1830001WL028405
|
MINAKSHI RUPAM SAMARTH
|
00354
|
PUNB0944000
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A114240406027
|
|
MINAKSHI RUPAM SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-388-001/579
(SHIVNI)
|
1830001000NRG24160220240507985
|
16/02/2024
|
KUMOD SUDHAKAR CHAPALE
|
1830001WL028405
|
KUMOD SUDHAKAR CHAPALE
|
00354
|
PUNB0944000
|
203
|
203
|
Processed
|
24/04/2024
|
|
A114240416980
|
|
Mr. KUMOD SUDHAKAR CHAPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GADCHIROLI
|
MH-30-001-388-001/579
(SHIVNI)
|
1830001000NRG24160220240507986
|
16/02/2024
|
MAHESHWAR KUMOD CHAPALE
|
1830001WL028405
|
MAHESHWAR KUMOD CHAPALE
|
00354
|
PUNB0944000
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
A114240416993
|
|
Ms. MAHESHWARI VASANT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GADCHIROLI
|
MH-30-001-388-001/587
(SHIVNI)
|
1830001000NRG24160220240507990
|
16/02/2024
|
SHITAL AMOL WADGURE
|
1830001WL028405
|
SHITAL AMOL WADGURE
|
00354
|
PUNB0944000
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A114240416992
|
|
SHITAL AMOL WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-388-001/589
(SHIVNI)
|
1830001000NRG24160220240507991
|
16/02/2024
|
VIMAL VIJAY JARATE
|
1830001WL028405
|
VIMAL VIJAY JARATE
|
00354
|
PUNB0944000
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240416984
|
|
Mrs. VIMAL VIJAY JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GADCHIROLI
|
MH-30-001-388-001/590
(SHIVNI)
|
1830001000NRG24160220240507992
|
16/02/2024
|
SMITA RUPESH JUMNAKE
|
1830001WL028405
|
SMITA RUPESH JUMNAKE
|
00354
|
PUNB0944000
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240416988
|
|
SMITA HIRAMAN KUMARE
|
BANK OF INDIA(508505)
|
|
180
|
GADCHIROLI
|
MH-30-001-388-001/592
(SHIVNI)
|
1830001000NRG24160220240507993
|
16/02/2024
|
KIRAN BAJIRAO CHOUKE
|
1830001WL028405
|
KIRAN BAJIRAO CHOUKE
|
00354
|
PUNB0944000
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240406030
|
|
Mr. KIRAN BAJIRAO CHOUKE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GADCHIROLI
|
MH-30-001-388-001/592
(SHIVNI)
|
1830001000NRG24160220240507994
|
16/02/2024
|
SHARDA KIRAN CHOUKE
|
1830001WL028405
|
SHARDA KIRAN CHOUKE
|
00354
|
PUNB0944000
|
1335
|
1335
|
Processed
|
24/04/2024
|
|
A114240406031
|
|
Mrs. SHARDA KIRAN CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GADCHIROLI
|
MH-30-001-388-001/593
(SHIVNI)
|
1830001000NRG24160220240507995
|
16/02/2024
|
RUPESH MANOHAR CHAUKE
|
1830001WL028405
|
RUPESH MANOHAR CHAUKE
|
00354
|
PUNB0944000
|
1148
|
1148
|
Processed
|
24/04/2024
|
|
A114240416990
|
|
Mr. RUPESH MANOHAR CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GADCHIROLI
|
MH-30-001-388-001/596
(SHIVNI)
|
1830001000NRG24160220240507998
|
16/02/2024
|
DEVRAO BAJIRAO KAMBHALE
|
1830001WL028405
|
DEVRAO BAJIRAO KAMBHALE
|
00354
|
PUNB0944000
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240406032
|
|
DEVRAV BAJIRAV KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28941
|
28941
|
|
|
|
|
|
|
|
|
184
|
GADCHIROLI
|
MH-30-001-144-001/19
(GURVALA)
|
1830001000NRG24160220240510431
|
16/02/2024
|
sarita bhaurav khobragade
|
1830001WL028459
|
sarita bhaurav khobragade
|
00468
|
UBIN0559288
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240406023
|
|
SARITA BHAURAO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADCHIROLI
|
MH-30-001-274-002/117
(MAUSHIKHAMB)
|
1830001000NRG24160220240509226
|
16/02/2024
|
NARESH DUDHRAM KAWALE
|
1830001WL028438
|
NARESH DUDHRAM KAWALE
|
00468
|
UBIN0559288
|
2126
|
2126
|
Processed
|
24/04/2024
|
|
A114240406024
|
|
NARESH DUDHARAM KAWALE
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADCHIROLI
|
MH-30-001-388-001/83
(SHIVNI)
|
1830001000NRG24160220240508007
|
16/02/2024
|
Narendra Mukunda bambole
|
1830001WL028405
|
Narendra Mukunda bambole
|
00468
|
UBIN0559288
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240406022
|
|
NARENDRA MUKUNDA BAMBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
187
|
GADCHIROLI
|
MH-30-001-144-001/119
(GURVALA)
|
1830001000NRG24160220240510404
|
16/02/2024
|
MANOHAR DEVAJI BARSAGADE
|
1830001WL028459
|
MANOHAR DEVAJI BARSAGADE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240406008
|
|
MANOHAR DEVAJI BARSAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADCHIROLI
|
MH-30-001-144-001/172
(GURVALA)
|
1830001000NRG24160220240510426
|
16/02/2024
|
SHALINA PARSHURAM MESHRAM
|
1830001WL028459
|
SHALINA PARSHURAM MESHRAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240406012
|
|
SHALINA PARSHURAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
GADCHIROLI
|
MH-30-001-144-001/216
(GURVALA)
|
1830001000NRG24160220240510448
|
16/02/2024
|
GITA PADMAKAR BAMBOLE
|
1830001WL028459
|
GITA PADMAKAR BAMBOLE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240406011
|
|
GEETA PADMAKAR BAMBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
GADCHIROLI
|
MH-30-001-144-001/216
(GURVALA)
|
1830001000NRG24160220240510447
|
16/02/2024
|
PADNAKAR PRALHAD BAMBOLE
|
1830001WL028459
|
PADNAKAR PRALHAD BAMBOLE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240406010
|
|
P[ADMAKAR PRALHAD BAMBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
GADCHIROLI
|
MH-30-001-144-001/252
(GURVALA)
|
1830001000NRG24160220240510459
|
16/02/2024
|
VAISHALI HARI MESHRAM
|
1830001WL028459
|
VAISHALI HARI MESHRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240406009
|
|
VAISHALI MAROTI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
GADCHIROLI
|
MH-30-001-413-001/12
(TEMBHA)
|
1830001000NRG24160220240511247
|
16/02/2024
|
Purushottam Kashinath Thakare
|
1830001WL028476
|
Purushottam Kashinath Thakare
|
00540
|
BKID0WAINGB
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
A114240406019
|
|
PURUSHOTTAM KASHINATH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
GADCHIROLI
|
MH-30-001-413-001/16
(TEMBHA)
|
1830001000NRG24160220240511248
|
16/02/2024
|
ARUN KESHAV BHOYAR
|
1830001WL028476
|
ARUN KESHAV BHOYAR
|
00540
|
BKID0WAINGB
|
1414
|
1414
|
Processed
|
25/04/2024
|
|
A114240406013
|
|
ARUN KESHAV BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
GADCHIROLI
|
MH-30-001-413-001/200
(TEMBHA)
|
1830001000NRG24160220240511249
|
16/02/2024
|
PURUSHOTTAM ZINGARU SAMARTH
|
1830001WL028476
|
PURUSHOTTAM ZINGARU SAMARTH
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240406016
|
|
PURUSHOTTAM ZINGARU SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
GADCHIROLI
|
MH-30-001-413-001/247
(TEMBHA)
|
1830001000NRG24160220240511250
|
16/02/2024
|
GIRIDHAR PUNDALIK BHAJBHUJE
|
1830001WL028476
|
GIRIDHAR PUNDALIK BHAJBHUJE
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240406015
|
|
GHIRIDHAR PUNDLIK BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
GADCHIROLI
|
MH-30-001-413-001/325
(TEMBHA)
|
1830001000NRG24160220240511251
|
16/02/2024
|
praksh umakant bhajbhuje
|
1830001WL028476
|
praksh umakant bhajbhuje
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Rejected
|
23/04/2024
|
|
A114240406018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GADCHIROLI
|
MH-30-001-413-001/63
(TEMBHA)
|
1830001000NRG24160220240511254
|
16/02/2024
|
SHANKAR NARAYAN KARMENGE
|
1830001WL028476
|
SHANKAR NARAYAN KARMENGE
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240406017
|
|
SHANKAR NARAYAN KARMENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
GADCHIROLI
|
MH-30-001-413-001/68
(TEMBHA)
|
1830001000NRG24160220240511255
|
16/02/2024
|
EKLESH HIRAMAN THAKUR
|
1830001WL028476
|
EKLESH HIRAMAN THAKUR
|
00540
|
BKID0WAINGB
|
1413
|
1413
|
Processed
|
24/04/2024
|
|
A114240406014
|
|
EKALESH HIRAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17579
|
17579
|
|
|
|
|
|
|
|
|
199
|
GADCHIROLI
|
MH-30-001-388-001/428
(SHIVNI)
|
1830001000NRG24160220240507923
|
16/02/2024
|
MINAKSHI PRAMOD TARARE
|
1830001WL028405
|
MINAKSHI PRAMOD TARARE
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240405891
|
|
MINAKSHI PRAMOD TARARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-388-001/580
(SHIVNI)
|
1830001000NRG24160220240507987
|
16/02/2024
|
VAISHALI JIVANDAS GURNULE
|
1830001WL028405
|
VAISHALI JIVANDAS GURNULE
|
00734
|
GDCB0000001
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A114240405899
|
|
VAISHALI JIWANDAS GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267392
|
267392
|
|
|
|
|
|
|
|