|
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-30-001-063-001/133
(CHANDELA)
|
1830001000NRG24220220240537298
|
22/02/2024
|
Anurath Yadev Kumare
|
1830001WL029143
|
Anurath Yadev Kumare
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576415
|
|
ANURATH YADAV KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-063-001/175
(CHANDELA)
|
1830001000NRG24220220240537304
|
22/02/2024
|
Maroti Batu Babanwade
|
1830001WL029144
|
Maroti Batu Babanwade
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576410
|
|
MAROTI VATUJI BABANWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-063-001/177
(CHANDELA)
|
1830001000NRG24220220240537291
|
22/02/2024
|
YAMAJI PUNDLIK GOVARDHAN
|
1830001WL029142
|
YAMAJI PUNDLIK GOVARDHAN
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576411
|
|
Mr. YEMAJI PUNDALIK GOVARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-063-001/68
(CHANDELA)
|
1830001000NRG24220220240537285
|
22/02/2024
|
Prakash Ganpat Kohchale
|
1830001WL029141
|
Prakash Ganpat Kohchale
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240576412
|
|
PRAKASH GANPAT KOHACHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-063-003/84
(CHANDELA)
|
1830001000NRG24220220240537296
|
22/02/2024
|
Devidas Kurpode Kulmethe
|
1830001WL029142
|
Devidas Kurpode Kulmethe
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576416
|
|
DEVIDAS KURPODE KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADCHIROLI
|
MH-30-001-144-001/184
(GURVALA)
|
1830001000NRG24220220240535918
|
22/02/2024
|
VAIBHAV SHESHRAO GAWALE
|
1830001WL029108
|
VAIBHAV SHESHRAO GAWALE
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576414
|
|
VAIBHAV SHESHRAO GAW
|
BANK OF BARODA(606985)
|
|
7
|
GADCHIROLI
|
MH-30-001-144-001/501
(GURVALA)
|
1830001000NRG24220220240535919
|
22/02/2024
|
GOUTAM BELOJI KHOBRAGDE
|
1830001WL029108
|
GOUTAM BELOJI KHOBRAGDE
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576413
|
|
GAUTAM BELOJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-144-001/75
(GURVALA)
|
1830001000NRG24220220240535921
|
22/02/2024
|
BELOJI WAKTU KHOBRAGADE
|
1830001WL029108
|
BELOJI WAKTU KHOBRAGADE
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576409
|
|
MR BELOJI WAKTU KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADCHIROLI
|
MH-30-001-225-001/419
(KOTGAL)
|
1830001000NRG24220220240540179
|
22/02/2024
|
GOPIKA HOMDEV MESHRAM
|
1830001WL029241
|
GOPIKA HOMDEV MESHRAM
|
00048
|
BKID0009640
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240576418
|
|
Mrs. GOPIKA KHOMDEO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
10
|
GADCHIROLI
|
MH-30-001-045-002/114
(BHIKARMOUSHI)
|
1830001000NRG24220220240541936
|
22/02/2024
|
PURSHOTAM CHIRKUTA GURNULE
|
1830001WL029316
|
PURSHOTAM CHIRKUTA GURNULE
|
00048
|
BKID0009648
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240576419
|
|
PURUSHOTTAM CHIRKUTA GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GADCHIROLI
|
MH-30-001-225-001/388
(KOTGAL)
|
1830001000NRG24220220240540176
|
22/02/2024
|
Diwakar Kawduji Kamble
|
1830001WL029241
|
Diwakar Kawduji Kamble
|
00048
|
BKID0009648
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
A114240576417
|
|
DIVAKAR KAWADU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-081-001/11
(CHURCHURA)
|
1830001000NRG24220220240536541
|
22/02/2024
|
PRAKASH DOMALU SAYAM
|
1830001WL029127
|
PRAKASH DOMALU SAYAM
|
00051
|
MAHB0000728
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240576405
|
|
Mr. Prakash Domdu Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-081-002/46
(CHURCHURA)
|
1830001000NRG24220220240536150
|
22/02/2024
|
Shobha Narayan Sidam
|
1830001WL029117
|
Shobha Narayan Sidam
|
00051
|
MAHB0000728
|
966
|
966
|
Processed
|
24/04/2024
|
|
A114240576406
|
|
Mrs. SHOBHA USHTU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-081-002/49
(CHURCHURA)
|
1830001000NRG24220220240536151
|
22/02/2024
|
mohan mukharuji rohankar
|
1830001WL029117
|
mohan mukharuji rohankar
|
00051
|
MAHB0000728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240576401
|
|
Mr. MOHAN PARSHURAM ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-081-002/49
(CHURCHURA)
|
1830001000NRG24220220240536152
|
22/02/2024
|
VANITA MOHAN ROAHANKAR
|
1830001WL029117
|
VANITA MOHAN ROAHANKAR
|
00051
|
MAHB0000728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
A114240576400
|
|
Mrs. VANITA MOHAN ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-081-003/98
(CHURCHURA)
|
1830001000NRG24220220240541616
|
22/02/2024
|
Nita Kiran Chudhari
|
1830001WL029305
|
Nita Kiran Chudhari
|
00051
|
MAHB0000728
|
602
|
602
|
Processed
|
24/04/2024
|
|
A114240576408
|
|
MRS NITA KIRAN CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
17
|
GADCHIROLI
|
MH-30-001-063-001/133
(CHANDELA)
|
1830001000NRG24220220240537299
|
22/02/2024
|
SHUBHANGI ANURATH KUMARE
|
1830001WL029143
|
SHUBHANGI ANURATH KUMARE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576403
|
|
SHUBHANGI ANURATH KUMARE
|
BANK OF INDIA(508505)
|
|
18
|
GADCHIROLI
|
MH-30-001-063-001/144
(CHANDELA)
|
1830001000NRG24220220240537303
|
22/02/2024
|
RAMESH CHANDU KHOBRAGADE
|
1830001WL029144
|
RAMESH CHANDU KHOBRAGADE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576394
|
|
RAMESH CHANDUJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
19
|
GADCHIROLI
|
MH-30-001-063-001/175
(CHANDELA)
|
1830001000NRG24220220240537305
|
22/02/2024
|
Shakuntala Maroti Bawanwade
|
1830001WL029144
|
Shakuntala Maroti Bawanwade
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576396
|
|
Mrs. SHAKUNTALA MAROTIRAO BABANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-063-001/177
(CHANDELA)
|
1830001000NRG24220220240537292
|
22/02/2024
|
RAMABAI YAMAJI GOWARDHAN
|
1830001WL029142
|
RAMABAI YAMAJI GOWARDHAN
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576398
|
|
RAMABAI YEMAJI GOWARDHAN
|
BANK OF INDIA(508505)
|
|
21
|
GADCHIROLI
|
MH-30-001-063-001/180
(CHANDELA)
|
1830001000NRG24220220240537294
|
22/02/2024
|
Kantabai Shamrao govardhan
|
1830001WL029142
|
Kantabai Shamrao govardhan
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576395
|
|
Mrs. KANTABAI SHAMRAO GOWARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-063-001/56
(CHANDELA)
|
1830001000NRG24220220240537300
|
22/02/2024
|
Vishal Hiraman Kumre
|
1830001WL029143
|
Vishal Hiraman Kumre
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576407
|
|
VISHAL HIRAMAN KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADCHIROLI
|
MH-30-001-063-001/68
(CHANDELA)
|
1830001000NRG24220220240537286
|
22/02/2024
|
KAKSHINA PRAKASH KOHCHADE
|
1830001WL029141
|
KAKSHINA PRAKASH KOHCHADE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576393
|
|
Mrs. KAKSHINA PRAKASH KOHCHADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADCHIROLI
|
MH-30-001-063-001/74
(CHANDELA)
|
1830001000NRG24220220240537288
|
22/02/2024
|
Lata Vilas Madavi
|
1830001WL029141
|
Lata Vilas Madavi
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576392
|
|
LATA VILAS MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
GADCHIROLI
|
MH-30-001-063-001/74
(CHANDELA)
|
1830001000NRG24220220240537287
|
22/02/2024
|
Vilas Yadav Madavi
|
1830001WL029141
|
Vilas Yadav Madavi
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576391
|
|
VILAS YADAV MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
GADCHIROLI
|
MH-30-001-063-001/8
(CHANDELA)
|
1830001000NRG24220220240537302
|
22/02/2024
|
SUMITRA DILIP KUMARE
|
1830001WL029143
|
SUMITRA DILIP KUMARE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576397
|
|
SUMITRA DILIP KUMARE
|
BANK OF INDIA(508505)
|
|
27
|
GADCHIROLI
|
MH-30-001-081-002/33
(CHURCHURA)
|
1830001000NRG24220220240536143
|
22/02/2024
|
GITA NARENDRA SHIVANKAR
|
1830001WL029117
|
GITA NARENDRA SHIVANKAR
|
00051
|
MAHB0000940
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240576402
|
|
Mrs. GITA NARENDRA SHIWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-135-001/38
(GOGAON)
|
1830001000NRG24220220240541962
|
22/02/2024
|
HEMANATH BHAURAO FULZELE
|
1830001WL029318
|
HEMANATH BHAURAO FULZELE
|
00051
|
MAHB0000940
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240576404
|
|
Mr. HEMANATH BHAURAO FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-225-001/538
(KOTGAL)
|
1830001000NRG24220220240540184
|
22/02/2024
|
LALITA MORESHWAR BHOYAR
|
1830001WL029241
|
LALITA MORESHWAR BHOYAR
|
00051
|
MAHB0000940
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240576399
|
|
LALITA MORESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
30
|
GADCHIROLI
|
MH-30-001-144-001/501
(GURVALA)
|
1830001000NRG24220220240535920
|
22/02/2024
|
SWATI GOUTAM KHOBRAGADE
|
1830001WL029108
|
SWATI GOUTAM KHOBRAGADE
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571625
|
|
Mrs. SWATI GAUTAM KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GADCHIROLI
|
MH-30-001-225-001/449
(KOTGAL)
|
1830001000NRG24220220240540180
|
22/02/2024
|
KANTABAI BHASKAR DESHMUKH
|
1830001WL029241
|
KANTABAI BHASKAR DESHMUKH
|
00089
|
CBIN0283893
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240571628
|
|
Mrs. KANTABAI BHASKAR DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-225-001/483
(KOTGAL)
|
1830001000NRG24220220240540182
|
22/02/2024
|
MONALI PANDURANG BHOYAR
|
1830001WL029241
|
MONALI PANDURANG BHOYAR
|
00089
|
CBIN0283893
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240571635
|
|
Mrs. MONALI PANDURANG BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GADCHIROLI
|
MH-30-001-225-001/508
(KOTGAL)
|
1830001000NRG24220220240540183
|
22/02/2024
|
TULSABAI JAIRAM GEDAM
|
1830001WL029241
|
TULSABAI JAIRAM GEDAM
|
00089
|
CBIN0283893
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
A114240571629
|
|
Mrs. TULASABAI JAIRAM GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-225-001/807
(KOTGAL)
|
1830001000NRG24220220240540191
|
22/02/2024
|
TULSABAI JAGDISH CHOUDHARI
|
1830001WL029241
|
TULSABAI JAGDISH CHOUDHARI
|
00089
|
CBIN0283893
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
A114240571637
|
|
Mrs. TULASI JAGDISH CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GADCHIROLI
|
MH-30-001-225-001/855
(KOTGAL)
|
1830001000NRG24220220240540194
|
22/02/2024
|
Devika Suresh Deshmukh
|
1830001WL029241
|
Devika Suresh Deshmukh
|
00089
|
CBIN0283893
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
A114240571638
|
|
Mrs. DEVIKA SURESH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GADCHIROLI
|
MH-30-001-356-002/53
(RAJOLI)
|
1830001000NRG24220220240538795
|
22/02/2024
|
Rajnandini Purushottam Sidam
|
1830001WL029176
|
Rajnandini Purushottam Sidam
|
00089
|
CBIN0283893
|
809
|
809
|
Processed
|
24/04/2024
|
|
A114240571626
|
|
Miss. RAJNANDINI PURUSHOTTAM SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
37
|
GADCHIROLI
|
MH-30-001-045-002/106
(BHIKARMOUSHI)
|
1830001000NRG24220220240541934
|
22/02/2024
|
MANIK MAHAGU GEDAM
|
1830001WL029316
|
MANIK MAHAGU GEDAM
|
00114
|
GDCB0000001
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240571477
|
|
MANIK MAHAGU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-045-002/107
(BHIKARMOUSHI)
|
1830001000NRG24220220240541935
|
22/02/2024
|
JIVAN MUKHARU USENDI
|
1830001WL029316
|
JIVAN MUKHARU USENDI
|
00114
|
GDCB0000001
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240571483
|
|
JIWAN MUKHARU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GADCHIROLI
|
MH-30-001-045-002/129
(BHIKARMOUSHI)
|
1830001000NRG24220220240541939
|
22/02/2024
|
DIPAK PUNJIRAM SONTAKKE
|
1830001WL029316
|
DIPAK PUNJIRAM SONTAKKE
|
00114
|
GDCB0000001
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240571485
|
|
DIPAK PUNJIRAM SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GADCHIROLI
|
MH-30-001-045-002/64
(BHIKARMOUSHI)
|
1830001000NRG24220220240541951
|
22/02/2024
|
Ankusha Vishvanath Kumoti
|
1830001WL029317
|
Ankusha Vishvanath Kumoti
|
00114
|
GDCB0000001
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240571479
|
|
ANKUSH VISHVANATH KUMOTI
|
BANK OF INDIA(508505)
|
|
41
|
GADCHIROLI
|
MH-30-001-045-002/66
(BHIKARMOUSHI)
|
1830001000NRG24220220240541952
|
22/02/2024
|
UMESH Y GEDAM
|
1830001WL029317
|
UMESH Y GEDAM
|
00114
|
GDCB0000001
|
892
|
892
|
Processed
|
25/04/2024
|
|
A114240571482
|
|
UMESH YASHWANT GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-045-002/77
(BHIKARMOUSHI)
|
1830001000NRG24220220240541956
|
22/02/2024
|
BHAGWAN SHRAVAN ATRAM
|
1830001WL029317
|
BHAGWAN SHRAVAN ATRAM
|
00114
|
GDCB0000001
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240571481
|
|
BHAGVANSHAHA SHRAVAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GADCHIROLI
|
MH-30-001-045-002/78
(BHIKARMOUSHI)
|
1830001000NRG24220220240541943
|
22/02/2024
|
GIRIDHAR PATRUJI MESHRAM
|
1830001WL029316
|
GIRIDHAR PATRUJI MESHRAM
|
00114
|
GDCB0000001
|
2018
|
2018
|
Processed
|
25/04/2024
|
|
A114240571480
|
|
GIRIDHAR PATRUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-045-002/79
(BHIKARMOUSHI)
|
1830001000NRG24220220240541944
|
22/02/2024
|
TIKARAM PATRUJI MESHRAM
|
1830001WL029316
|
TIKARAM PATRUJI MESHRAM
|
00114
|
GDCB0000001
|
2017
|
2017
|
Processed
|
24/04/2024
|
|
A114240571484
|
|
TIKARAM PATRU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-063-001/123
(CHANDELA)
|
1830001000NRG24220220240537297
|
22/02/2024
|
Bajirao Sukaru Kumare
|
1830001WL029143
|
Bajirao Sukaru Kumare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571459
|
|
BAJIRAO SUKRU KUMARE
|
BANK OF INDIA(508505)
|
|
46
|
GADCHIROLI
|
MH-30-001-063-001/180
(CHANDELA)
|
1830001000NRG24220220240537295
|
22/02/2024
|
ARVIND SHAMRAV GOVARDHAN
|
1830001WL029142
|
ARVIND SHAMRAV GOVARDHAN
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571458
|
|
Mr. ARVIND SHAMRAO GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GADCHIROLI
|
MH-30-001-063-001/180
(CHANDELA)
|
1830001000NRG24220220240537293
|
22/02/2024
|
SHAMRAV PUNDALIK GOVARDHAN
|
1830001WL029142
|
SHAMRAV PUNDALIK GOVARDHAN
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571457
|
|
SHAMRAO PUNDLIK GOVARDHAN
|
BANK OF INDIA(508505)
|
|
48
|
GADCHIROLI
|
MH-30-001-063-001/74
(CHANDELA)
|
1830001000NRG24220220240537289
|
22/02/2024
|
Kailas Yadev Madavi
|
1830001WL029141
|
Kailas Yadev Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571451
|
|
KAILAS YADAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADCHIROLI
|
MH-30-001-081-001/11
(CHURCHURA)
|
1830001000NRG24220220240536543
|
22/02/2024
|
VIRANGANA PRAKASH SAYAM
|
1830001WL029127
|
VIRANGANA PRAKASH SAYAM
|
00114
|
GDCB0000001
|
692
|
692
|
Processed
|
24/04/2024
|
|
A114240571618
|
|
MRS VIRANGANA PRAKASH SAYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADCHIROLI
|
MH-30-001-081-002/23
(CHURCHURA)
|
1830001000NRG24220220240536141
|
22/02/2024
|
REKHA RAMDAS KULSANGE
|
1830001WL029117
|
REKHA RAMDAS KULSANGE
|
00114
|
GDCB0000001
|
762
|
762
|
Processed
|
25/04/2024
|
|
A114240571454
|
|
REKHA RAMDAS KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-081-002/34
(CHURCHURA)
|
1830001000NRG24220220240536144
|
22/02/2024
|
Shobha Gajanan Shivankar
|
1830001WL029117
|
Shobha Gajanan Shivankar
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
24/04/2024
|
|
A114240571453
|
|
Mrs. SHOBHA GAJANAN SHIWANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-081-002/45
(CHURCHURA)
|
1830001000NRG24220220240536148
|
22/02/2024
|
DILIP RUSHIJI URKUDE
|
1830001WL029117
|
DILIP RUSHIJI URKUDE
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A114240571460
|
|
DILIP RUSHI URKUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-081-002/51
(CHURCHURA)
|
1830001000NRG24220220240536153
|
22/02/2024
|
VIBHA RAVINDR CHAUDHARI
|
1830001WL029117
|
VIBHA RAVINDR CHAUDHARI
|
00114
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240571488
|
|
VIBHA RAVINDRA CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-081-002/63
(CHURCHURA)
|
1830001000NRG24220220240536155
|
22/02/2024
|
Pushpa Falgun Gedam
|
1830001WL029117
|
Pushpa Falgun Gedam
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A114240571455
|
|
PUSHPA FALGUN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-081-002/72
(CHURCHURA)
|
1830001000NRG24220220240536159
|
22/02/2024
|
RUNDA RAJENDRA SHENDE
|
1830001WL029117
|
RUNDA RAJENDRA SHENDE
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A114240571456
|
|
VRUNDA RAJENDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-096-002/1
(DEVAPUR)
|
1830001000NRG24220220240539379
|
22/02/2024
|
Vandana Umesh Madavi
|
1830001WL029211
|
Vandana Umesh Madavi
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
A114240571556
|
|
VANDANA UMESH MADAVI
|
BANK OF INDIA(508505)
|
|
57
|
GADCHIROLI
|
MH-30-001-096-002/11
(DEVAPUR)
|
1830001000NRG24220220240539382
|
22/02/2024
|
GILU BAJU GAVADE
|
1830001WL029211
|
GILU BAJU GAVADE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240571589
|
|
GILLU BAJU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GADCHIROLI
|
MH-30-001-096-002/11
(DEVAPUR)
|
1830001000NRG24220220240539383
|
22/02/2024
|
Jija Gilu Gavale
|
1830001WL029211
|
Jija Gilu Gavale
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A114240571590
|
|
JIJABAI GILLU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-096-002/12
(DEVAPUR)
|
1830001000NRG24220220240539386
|
22/02/2024
|
Junakabai Lakshman Potavi
|
1830001WL029211
|
Junakabai Lakshman Potavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A114240571498
|
|
ZUNKABAI LAXMAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-096-002/12
(DEVAPUR)
|
1830001000NRG24220220240539387
|
22/02/2024
|
reeta bhauji potavi
|
1830001WL029211
|
reeta bhauji potavi
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240571568
|
|
RITABAI BHAUJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GADCHIROLI
|
MH-30-001-096-002/14
(DEVAPUR)
|
1830001000NRG24220220240539388
|
22/02/2024
|
soni namdev potavi
|
1830001WL029211
|
soni namdev potavi
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
A114240571564
|
|
SONABAI NAMDEO POTAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADCHIROLI
|
MH-30-001-096-002/15
(DEVAPUR)
|
1830001000NRG24220220240539390
|
22/02/2024
|
TANA MAHARU HALAMI
|
1830001WL029211
|
TANA MAHARU HALAMI
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A114240571464
|
|
TANABAI MAHARU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24220220240539392
|
22/02/2024
|
KAMALA VASANT POTAVI
|
1830001WL029211
|
KAMALA VASANT POTAVI
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A114240571577
|
|
KAMLABAI VASANT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24220220240539393
|
22/02/2024
|
SANJAY VASANT POTAVI
|
1830001WL029211
|
SANJAY VASANT POTAVI
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A114240571537
|
|
SANJU VASANT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24220220240539391
|
22/02/2024
|
VASANT DEVAJI POTAVI
|
1830001WL029211
|
VASANT DEVAJI POTAVI
|
00114
|
GDCB0000001
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240571522
|
|
VASANT DEVAJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24220220240539395
|
22/02/2024
|
GAJANAN UNDARU MADAVI
|
1830001WL029211
|
GAJANAN UNDARU MADAVI
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A114240571594
|
|
GAJANAN UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24220220240539396
|
22/02/2024
|
maya gajanan madavi
|
1830001WL029211
|
maya gajanan madavi
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A114240571569
|
|
MAYABAI GAJANAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24220220240539397
|
22/02/2024
|
Srikant GAJAnan Madavi
|
1830001WL029211
|
Srikant GAJAnan Madavi
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
A114240571520
|
|
SHRIKANT GAJANAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-096-002/2
(DEVAPUR)
|
1830001000NRG24220220240539399
|
22/02/2024
|
Sudhakar Dashrath Duga
|
1830001WL029211
|
Sudhakar Dashrath Duga
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240571501
|
|
ROHIT SUDHAKAR DUGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24220220240539401
|
22/02/2024
|
KAMALA LALASU POTAVI
|
1830001WL029211
|
KAMALA LALASU POTAVI
|
00114
|
GDCB0000001
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240571492
|
|
KAMALBAI LALSU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24220220240539404
|
22/02/2024
|
Jyoti Bitlu Gavde
|
1830001WL029211
|
Jyoti Bitlu Gavde
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240571559
|
|
JYOTI BITALI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24220220240539403
|
22/02/2024
|
Mahesh Bitalu Gawade
|
1830001WL029211
|
Mahesh Bitalu Gawade
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240571548
|
|
MAHESH BITALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24220220240539402
|
22/02/2024
|
VIMAL BITALU GAVADE
|
1830001WL029211
|
VIMAL BITALU GAVADE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
A114240571495
|
|
Miss. VIMAL BITALU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GADCHIROLI
|
MH-30-001-096-002/24
(DEVAPUR)
|
1830001000NRG24220220240539405
|
22/02/2024
|
BHARAT UNDARU MADAVI
|
1830001WL029211
|
BHARAT UNDARU MADAVI
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A114240571593
|
|
BHARAT UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-096-002/24
(DEVAPUR)
|
1830001000NRG24220220240539406
|
22/02/2024
|
CHAYA BHARAT MADAVI
|
1830001WL029211
|
CHAYA BHARAT MADAVI
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240571571
|
|
CHHAYA BHARAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-096-002/24
(DEVAPUR)
|
1830001000NRG24220220240539407
|
22/02/2024
|
kishor bharat madavi
|
1830001WL029211
|
kishor bharat madavi
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
24/04/2024
|
|
A114240571592
|
|
KISHOR BHARAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-096-002/28
(DEVAPUR)
|
1830001000NRG24220220240539408
|
22/02/2024
|
Renu Ranu Potavi
|
1830001WL029211
|
Renu Ranu Potavi
|
00114
|
GDCB0000001
|
965
|
965
|
Rejected
|
23/04/2024
|
|
A114240571461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GADCHIROLI
|
MH-30-001-096-002/28
(DEVAPUR)
|
1830001000NRG24220220240539409
|
22/02/2024
|
Shanta Renu Potavi
|
1830001WL029211
|
Shanta Renu Potavi
|
00114
|
GDCB0000001
|
965
|
965
|
Processed
|
25/04/2024
|
|
A114240571505
|
|
SHANTABAI RAINU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-096-002/3
(DEVAPUR)
|
1830001000NRG24220220240539410
|
22/02/2024
|
Ramesh Nusu Potavi
|
1830001WL029211
|
Ramesh Nusu Potavi
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240571539
|
|
RAMESH NUSU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GADCHIROLI
|
MH-30-001-096-002/3
(DEVAPUR)
|
1830001000NRG24220220240539411
|
22/02/2024
|
Savita Ramesh Potavi
|
1830001WL029211
|
Savita Ramesh Potavi
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
A114240571490
|
|
SAVITA RAMESH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24220220240539412
|
22/02/2024
|
Dewasha Nusu Potavi
|
1830001WL029211
|
Dewasha Nusu Potavi
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A114240571521
|
|
DEWASHA NUSU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24220220240539413
|
22/02/2024
|
Ratnabai Devasha Potavi
|
1830001WL029211
|
Ratnabai Devasha Potavi
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A114240571489
|
|
RATNABAI DEVASHA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-096-002/58
(DEVAPUR)
|
1830001000NRG24220220240539415
|
22/02/2024
|
Dasaru Ranu Potavi
|
1830001WL029211
|
Dasaru Ranu Potavi
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A114240571496
|
|
DASARATH RANU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-096-002/59
(DEVAPUR)
|
1830001000NRG24220220240539417
|
22/02/2024
|
gita patru madavi
|
1830001WL029211
|
gita patru madavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A114240571566
|
|
GITABAI PATRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-096-002/59
(DEVAPUR)
|
1830001000NRG24220220240539416
|
22/02/2024
|
patru undru madavi
|
1830001WL029211
|
patru undru madavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
24/04/2024
|
|
A114240571591
|
|
PATRUJI UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-096-002/6
(DEVAPUR)
|
1830001000NRG24220220240539418
|
22/02/2024
|
Antaram Lakshman Potavi
|
1830001WL029211
|
Antaram Lakshman Potavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A114240571497
|
|
ANTARAM LAKSHMAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-096-002/6
(DEVAPUR)
|
1830001000NRG24220220240539419
|
22/02/2024
|
Usha Antaram Potavi
|
1830001WL029211
|
Usha Antaram Potavi
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240571504
|
|
USHABAI ANTARAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-096-002/60
(DEVAPUR)
|
1830001000NRG24220220240539420
|
22/02/2024
|
GITA ANANDRAO WANKAR
|
1830001WL029211
|
GITA ANANDRAO WANKAR
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A114240571601
|
|
GITABAI ANANDRAO WANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-096-002/62
(DEVAPUR)
|
1830001000NRG24220220240539425
|
22/02/2024
|
JAI KIDU POTAVI
|
1830001WL029211
|
JAI KIDU POTAVI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240571506
|
|
JAIBAI KITU POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GADCHIROLI
|
MH-30-001-096-002/63
(DEVAPUR)
|
1830001000NRG24220220240539426
|
22/02/2024
|
MIRA SANKU POTAVI
|
1830001WL029211
|
MIRA SANKU POTAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240571528
|
|
MIRABAI SANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-096-002/64
(DEVAPUR)
|
1830001000NRG24220220240539427
|
22/02/2024
|
rekha mamu potavi
|
1830001WL029211
|
rekha mamu potavi
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240571578
|
|
REKHABAI MANU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GADCHIROLI
|
MH-30-001-096-002/65
(DEVAPUR)
|
1830001000NRG24220220240539429
|
22/02/2024
|
BHASHKAR DALSU POTAVI
|
1830001WL029211
|
BHASHKAR DALSU POTAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A114240571600
|
|
BHASKAR DALSU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-096-002/66
(DEVAPUR)
|
1830001000NRG24220220240539430
|
22/02/2024
|
BABURAO PANDU POTAWI
|
1830001WL029211
|
BABURAO PANDU POTAWI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A114240571513
|
|
BABURAO PANDU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-096-002/66
(DEVAPUR)
|
1830001000NRG24220220240539431
|
22/02/2024
|
RATNA BABURAO POTAWI
|
1830001WL029211
|
RATNA BABURAO POTAWI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240571554
|
|
RATNABAI BABURAO POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GADCHIROLI
|
MH-30-001-096-002/7
(DEVAPUR)
|
1830001000NRG24220220240539432
|
22/02/2024
|
Sunil Gilluji Gawade
|
1830001WL029211
|
Sunil Gilluji Gawade
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240571519
|
|
SUNIL GILLU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-096-002/7
(DEVAPUR)
|
1830001000NRG24220220240539433
|
22/02/2024
|
Sunita Sunil Gawade
|
1830001WL029211
|
Sunita Sunil Gawade
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
24/04/2024
|
|
A114240571502
|
|
SUNITA SUNIL GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-096-002/70
(DEVAPUR)
|
1830001000NRG24220220240539434
|
22/02/2024
|
Ushtu Kawadu Madavi
|
1830001WL029211
|
Ushtu Kawadu Madavi
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
A114240571538
|
|
USHTU KAWADU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GADCHIROLI
|
MH-30-001-096-002/71
(DEVAPUR)
|
1830001000NRG24220220240539436
|
22/02/2024
|
Latabai Sunil Dhurve
|
1830001WL029211
|
Latabai Sunil Dhurve
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240571518
|
|
LATABAI SUNIL DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GADCHIROLI
|
MH-30-001-096-002/71
(DEVAPUR)
|
1830001000NRG24220220240539435
|
22/02/2024
|
Sunil Bhujangrao Dhurave
|
1830001WL029211
|
Sunil Bhujangrao Dhurave
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240571491
|
|
SUNIL BHUJANGRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-096-002/73
(DEVAPUR)
|
1830001000NRG24220220240539438
|
22/02/2024
|
Poranima Ramdas Madavi
|
1830001WL029211
|
Poranima Ramdas Madavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A114240571493
|
|
PORNIMA RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-096-002/73
(DEVAPUR)
|
1830001000NRG24220220240539437
|
22/02/2024
|
Ramdas Patru Madavi
|
1830001WL029211
|
Ramdas Patru Madavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A114240571499
|
|
RAMDAS PATRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-096-002/77
(DEVAPUR)
|
1830001000NRG24220220240539439
|
22/02/2024
|
RAIPU TIBRU USENDI
|
1830001WL029211
|
RAIPU TIBRU USENDI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A114240571605
|
|
RAIPU TIBARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-096-002/78
(DEVAPUR)
|
1830001000NRG24220220240539440
|
22/02/2024
|
DIWAKAR BABURAO POTAVI
|
1830001WL029211
|
DIWAKAR BABURAO POTAVI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A114240571500
|
|
DIWAKAR BABURAO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-096-002/78
(DEVAPUR)
|
1830001000NRG24220220240539441
|
22/02/2024
|
JAMUNA DIWAKAR POTAVI
|
1830001WL029211
|
JAMUNA DIWAKAR POTAVI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
A114240571611
|
|
JAMUNA DIWAKAR POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GADCHIROLI
|
MH-30-001-096-002/79
(DEVAPUR)
|
1830001000NRG24220220240539442
|
22/02/2024
|
SHAMRAO DALASU POTAVI
|
1830001WL029211
|
SHAMRAO DALASU POTAVI
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
A114240571507
|
|
SHAMRAO DALSU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-096-002/82
(DEVAPUR)
|
1830001000NRG24220220240539443
|
22/02/2024
|
DIVAKAR RUSHI POTAVI
|
1830001WL029211
|
DIVAKAR RUSHI POTAVI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240571525
|
|
DIWAKAR RUSHI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-096-002/82
(DEVAPUR)
|
1830001000NRG24220220240539444
|
22/02/2024
|
SUNANDA DIVAKAR POTAVI
|
1830001WL029211
|
SUNANDA DIVAKAR POTAVI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240571565
|
|
SUNANDA DIWAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-096-002/84
(DEVAPUR)
|
1830001000NRG24220220240539445
|
22/02/2024
|
Prakash Namdeo Potavi
|
1830001WL029211
|
Prakash Namdeo Potavi
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A114240571494
|
|
PRAKASH NAMDEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-096-002/85
(DEVAPUR)
|
1830001000NRG24220220240539447
|
22/02/2024
|
Priyanka Sakharam Pada
|
1830001WL029211
|
Priyanka Sakharam Pada
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240571610
|
|
PRIYANKA SAKHARAM PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GADCHIROLI
|
MH-30-001-096-002/85
(DEVAPUR)
|
1830001000NRG24220220240539446
|
22/02/2024
|
Sakharam Nathhu PAda
|
1830001WL029211
|
Sakharam Nathhu PAda
|
00114
|
GDCB0000001
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240571595
|
|
SAKHARAM NATTHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-096-002/86
(DEVAPUR)
|
1830001000NRG24220220240539448
|
22/02/2024
|
ASHOK MAHARU HALAMI
|
1830001WL029211
|
ASHOK MAHARU HALAMI
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240571576
|
|
MR ASHOK MAHARU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADCHIROLI
|
MH-30-001-096-002/9
(DEVAPUR)
|
1830001000NRG24220220240539449
|
22/02/2024
|
ANIL DASHARATH POTAVI
|
1830001WL029211
|
ANIL DASHARATH POTAVI
|
00114
|
GDCB0000001
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
A114240571609
|
|
ANIL DASRATH POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24220220240539457
|
22/02/2024
|
Janobai Somji Potavi
|
1830001WL029211
|
Janobai Somji Potavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A114240571567
|
|
JANOBAI SOMJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24220220240539458
|
22/02/2024
|
Ravindra Somji Potavi
|
1830001WL029211
|
Ravindra Somji Potavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240571546
|
|
RAVINDRA SOMAJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24220220240539456
|
22/02/2024
|
Somji Dharma Potavi
|
1830001WL029211
|
Somji Dharma Potavi
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240571596
|
|
SOMAJI DHARMA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24220220240541812
|
22/02/2024
|
Varsha Chetan Jengathe
|
1830001WL029311
|
Varsha Chetan Jengathe
|
00114
|
GDCB0000001
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A114240571616
|
|
VARSHA CHETAN JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-103-001/94
(DIBHANA)
|
1830001000NRG24220220240541818
|
22/02/2024
|
ASHWINI BHASKAR SAYAR
|
1830001WL029311
|
ASHWINI BHASKAR SAYAR
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
24/04/2024
|
|
A114240571617
|
|
MISS ASHWINI BALKIRISAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GADCHIROLI
|
MH-30-001-103-001/94
(DIBHANA)
|
1830001000NRG24220220240541817
|
22/02/2024
|
Bhashkar Kavdu Sayam
|
1830001WL029311
|
Bhashkar Kavdu Sayam
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A114240571614
|
|
BHASKAR KAVADU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-135-001/33
(GOGAON)
|
1830001000NRG24220220240541959
|
22/02/2024
|
SASHIKANT TATYAJI FULZELE
|
1830001WL029318
|
SASHIKANT TATYAJI FULZELE
|
00114
|
GDCB0000001
|
1805
|
1805
|
Processed
|
24/04/2024
|
|
A114240571471
|
|
SHASHIKANT TATYAJI FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-135-001/333
(GOGAON)
|
1830001000NRG24220220240541960
|
22/02/2024
|
SUMAN YASHVANTRAO FULZELE
|
1830001WL029318
|
SUMAN YASHVANTRAO FULZELE
|
00114
|
GDCB0000001
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
A114240571470
|
|
SUMANBAI YASHVANT FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-135-001/355
(GOGAON)
|
1830001000NRG24220220240541961
|
22/02/2024
|
SUREKHA SUNIL FULZELE
|
1830001WL029318
|
SUREKHA SUNIL FULZELE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
A114240571467
|
|
SUREKHA SUNIL FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-225-001/303
(KOTGAL)
|
1830001000NRG24220220240540173
|
22/02/2024
|
PUSPA PRABHAKAR NAGAPURE
|
1830001WL029241
|
PUSPA PRABHAKAR NAGAPURE
|
00114
|
GDCB0000001
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
A114240571437
|
|
PUSHPA PRABHAKAR NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-225-001/380
(KOTGAL)
|
1830001000NRG24220220240540175
|
22/02/2024
|
ALKA SANJAY DHOTE
|
1830001WL029241
|
ALKA SANJAY DHOTE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
A114240571468
|
|
Miss. ALKA SANJAY DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GADCHIROLI
|
MH-30-001-225-001/388
(KOTGAL)
|
1830001000NRG24220220240540177
|
22/02/2024
|
Mirabai Diwakar Kambale
|
1830001WL029241
|
Mirabai Diwakar Kambale
|
00114
|
GDCB0000001
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
A114240571473
|
|
MIRABAI DIWAKAR KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-225-001/595
(KOTGAL)
|
1830001000NRG24220220240540186
|
22/02/2024
|
SULOCHANA GUNVANT KEWALE
|
1830001WL029241
|
SULOCHANA GUNVANT KEWALE
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
A114240571474
|
|
SULOCHANA GUNVANT KHEWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-356-002/105
(RAJOLI)
|
1830001000NRG24220220240538739
|
22/02/2024
|
Hitraj Dewaji Kusram
|
1830001WL029176
|
Hitraj Dewaji Kusram
|
00114
|
GDCB0000001
|
861
|
861
|
Processed
|
24/04/2024
|
|
A114240571515
|
|
HITRAJ DEWAJI KUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GADCHIROLI
|
MH-30-001-356-002/122
(RAJOLI)
|
1830001000NRG24220220240538741
|
22/02/2024
|
PARVATA VASUDEO JUMNAKE
|
1830001WL029176
|
PARVATA VASUDEO JUMNAKE
|
00114
|
GDCB0000001
|
862
|
862
|
Processed
|
24/04/2024
|
|
A114240571581
|
|
PARVATABAI WASUDEV JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
GADCHIROLI
|
MH-30-001-356-002/158
(RAJOLI)
|
1830001000NRG24220220240538744
|
22/02/2024
|
VISHAKHA RAMESH KHOBRAGADE
|
1830001WL029176
|
VISHAKHA RAMESH KHOBRAGADE
|
00114
|
GDCB0000001
|
776
|
776
|
Processed
|
25/04/2024
|
|
A114240571588
|
|
VISHAKHA RAMESH KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-356-002/159
(RAJOLI)
|
1830001000NRG24220220240538745
|
22/02/2024
|
geeta jivan alliwar
|
1830001WL029176
|
geeta jivan alliwar
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
24/04/2024
|
|
A114240571587
|
|
GITA JIVAN ALLIWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
GADCHIROLI
|
MH-30-001-356-002/162
(RAJOLI)
|
1830001000NRG24220220240538746
|
22/02/2024
|
Archana Kailas Sorte
|
1830001WL029176
|
Archana Kailas Sorte
|
00114
|
GDCB0000001
|
436
|
436
|
Processed
|
24/04/2024
|
|
A114240571503
|
|
ARCHANA KAILASH SAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-356-002/172
(RAJOLI)
|
1830001000NRG24220220240538748
|
22/02/2024
|
Sachin Sanjay Tunkalwar
|
1830001WL029176
|
Sachin Sanjay Tunkalwar
|
00114
|
GDCB0000001
|
957
|
957
|
Processed
|
24/04/2024
|
|
A114240571523
|
|
SANCHITA SANJAY TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GADCHIROLI
|
MH-30-001-356-002/172
(RAJOLI)
|
1830001000NRG24220220240538747
|
22/02/2024
|
Sanjay Tukarm Tunkalwar
|
1830001WL029176
|
Sanjay Tukarm Tunkalwar
|
00114
|
GDCB0000001
|
957
|
957
|
Processed
|
25/04/2024
|
|
A114240571510
|
|
SANJAY TUKARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-356-002/175
(RAJOLI)
|
1830001000NRG24220220240538750
|
22/02/2024
|
VARSHA VINOD NAHAMURTI
|
1830001WL029176
|
VARSHA VINOD NAHAMURTI
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
25/04/2024
|
|
A114240571550
|
|
VARSHA VINOD NAHAMURTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-356-002/175
(RAJOLI)
|
1830001000NRG24220220240538749
|
22/02/2024
|
Vinod Vithhal Nahamurti
|
1830001WL029176
|
Vinod Vithhal Nahamurti
|
00114
|
GDCB0000001
|
223
|
223
|
Processed
|
24/04/2024
|
|
A114240571542
|
|
VINOD VITTHAL NAHAMURTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GADCHIROLI
|
MH-30-001-356-002/177
(RAJOLI)
|
1830001000NRG24220220240538751
|
22/02/2024
|
Ramesh Maroti Madavi
|
1830001WL029176
|
Ramesh Maroti Madavi
|
00114
|
GDCB0000001
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
A114240571612
|
|
RAMESH MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-356-002/177
(RAJOLI)
|
1830001000NRG24220220240538752
|
22/02/2024
|
VAISHALI RAMESH MADAVI
|
1830001WL029176
|
VAISHALI RAMESH MADAVI
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
25/04/2024
|
|
A114240571613
|
|
VAISHALI RAMESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-356-002/18
(RAJOLI)
|
1830001000NRG24220220240538753
|
22/02/2024
|
SHOBHA BHIMRAAV DURGE
|
1830001WL029176
|
SHOBHA BHIMRAAV DURGE
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
A114240571583
|
|
SHOBHA BHIMRAO DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-356-002/183
(RAJOLI)
|
1830001000NRG24220220240538754
|
22/02/2024
|
Lata Baliram Madavi
|
1830001WL029176
|
Lata Baliram Madavi
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
25/04/2024
|
|
A114240571524
|
|
LATA BALIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-356-002/185
(RAJOLI)
|
1830001000NRG24220220240538755
|
22/02/2024
|
Krushana Ananarao Tunkanlwar
|
1830001WL029176
|
Krushana Ananarao Tunkanlwar
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
24/04/2024
|
|
A114240571608
|
|
KRUSHNA ANANDRAV TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-356-002/191
(RAJOLI)
|
1830001000NRG24220220240538756
|
22/02/2024
|
Purushottam Namdev Jumanake
|
1830001WL029176
|
Purushottam Namdev Jumanake
|
00114
|
GDCB0000001
|
773
|
773
|
Processed
|
24/04/2024
|
|
A114240571606
|
|
PURUSHOTTAM NAMDEV JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
141
|
GADCHIROLI
|
MH-30-001-356-002/191
(RAJOLI)
|
1830001000NRG24220220240538757
|
22/02/2024
|
Rupali Purushottam Jumnake
|
1830001WL029176
|
Rupali Purushottam Jumnake
|
00114
|
GDCB0000001
|
773
|
773
|
Processed
|
24/04/2024
|
|
A114240571561
|
|
RUPALI PARSHURAM ATRAM
|
BANK OF INDIA(508505)
|
|
142
|
GADCHIROLI
|
MH-30-001-356-002/192
(RAJOLI)
|
1830001000NRG24220220240538758
|
22/02/2024
|
Purushottam Khushal Raysidam
|
1830001WL029176
|
Purushottam Khushal Raysidam
|
00114
|
GDCB0000001
|
341
|
341
|
Processed
|
25/04/2024
|
|
A114240571607
|
|
PURUSHOTTAM KHUSHAL RAYSIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-356-002/196
(RAJOLI)
|
1830001000NRG24220220240538759
|
22/02/2024
|
Shankar Shalikrao Raisidam
|
1830001WL029176
|
Shankar Shalikrao Raisidam
|
00114
|
GDCB0000001
|
898
|
898
|
Processed
|
24/04/2024
|
|
A114240571570
|
|
SHANKAR SHALIKRAO RAYSHIDAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADCHIROLI
|
MH-30-001-356-002/196
(RAJOLI)
|
1830001000NRG24220220240538760
|
22/02/2024
|
Shilpa Shankar Raisidam
|
1830001WL029176
|
Shilpa Shankar Raisidam
|
00114
|
GDCB0000001
|
897
|
897
|
Processed
|
24/04/2024
|
|
A114240571580
|
|
SHILPABAI SHANKAR RAYSHIDAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
GADCHIROLI
|
MH-30-001-356-002/199
(RAJOLI)
|
1830001000NRG24220220240538761
|
22/02/2024
|
Kunda Waman Bambole
|
1830001WL029176
|
Kunda Waman Bambole
|
00114
|
GDCB0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
A114240571551
|
|
KUNDA WAMAN BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-356-002/20
(RAJOLI)
|
1830001000NRG24220220240538764
|
22/02/2024
|
Sachin Patru Sidam
|
1830001WL029176
|
Sachin Patru Sidam
|
00114
|
GDCB0000001
|
806
|
806
|
Processed
|
24/04/2024
|
|
A114240571530
|
|
SACHIN PATRU SIDAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
GADCHIROLI
|
MH-30-001-356-002/21
(RAJOLI)
|
1830001000NRG24220220240538766
|
22/02/2024
|
Avinash Gosai Gedam
|
1830001WL029176
|
Avinash Gosai Gedam
|
00114
|
GDCB0000001
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
A114240571508
|
|
AVINASH GOSAI GEDAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
GADCHIROLI
|
MH-30-001-356-002/21
(RAJOLI)
|
1830001000NRG24220220240538765
|
22/02/2024
|
Mirabai Gosai Gedam
|
1830001WL029176
|
Mirabai Gosai Gedam
|
00114
|
GDCB0000001
|
1066
|
1066
|
Processed
|
25/04/2024
|
|
A114240571517
|
|
MIRABAI GOSAI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-356-002/27
(RAJOLI)
|
1830001000NRG24220220240538767
|
22/02/2024
|
Namdev Narayan Jumnake
|
1830001WL029176
|
Namdev Narayan Jumnake
|
00114
|
GDCB0000001
|
772
|
772
|
Processed
|
25/04/2024
|
|
A114240571462
|
|
NAMDEO NARAYAN JUMANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-356-002/28
(RAJOLI)
|
1830001000NRG24220220240538768
|
22/02/2024
|
Komal Bhajan Jumnake
|
1830001WL029176
|
Komal Bhajan Jumnake
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
24/04/2024
|
|
A114240571536
|
|
KOMAL BHAJAN JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
151
|
GADCHIROLI
|
MH-30-001-356-002/28
(RAJOLI)
|
1830001000NRG24220220240538769
|
22/02/2024
|
Kunda Komal Jumnake
|
1830001WL029176
|
Kunda Komal Jumnake
|
00114
|
GDCB0000001
|
913
|
913
|
Processed
|
24/04/2024
|
|
A114240571512
|
|
KUNDA KOMAL JUMNAKE
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADCHIROLI
|
MH-30-001-356-002/29
(RAJOLI)
|
1830001000NRG24220220240538771
|
22/02/2024
|
REKHA RAMESHWAR TOKALWAR
|
1830001WL029176
|
REKHA RAMESHWAR TOKALWAR
|
00114
|
GDCB0000001
|
768
|
768
|
Processed
|
25/04/2024
|
|
A114240571597
|
|
REKHA RAMESHWAR TOKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-356-002/31
(RAJOLI)
|
1830001000NRG24220220240538775
|
22/02/2024
|
Gaytri Pramod Nahamurte
|
1830001WL029176
|
Gaytri Pramod Nahamurte
|
00114
|
GDCB0000001
|
578
|
578
|
Processed
|
25/04/2024
|
|
A114240571562
|
|
GAYTRI PRAMOD NAHAMURTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-356-002/31
(RAJOLI)
|
1830001000NRG24220220240538773
|
22/02/2024
|
ratnmala pramod nahmurte
|
1830001WL029176
|
ratnmala pramod nahmurte
|
00114
|
GDCB0000001
|
578
|
578
|
Processed
|
25/04/2024
|
|
A114240571603
|
|
RATNAMALA PRAMOD NAHAMURTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-356-002/31
(RAJOLI)
|
1830001000NRG24220220240538774
|
22/02/2024
|
Suraj Pramod Nahamurte
|
1830001WL029176
|
Suraj Pramod Nahamurte
|
00114
|
GDCB0000001
|
578
|
578
|
Processed
|
24/04/2024
|
|
A114240571549
|
|
SURAJ PRAMOD NAHMURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GADCHIROLI
|
MH-30-001-356-002/32
(RAJOLI)
|
1830001000NRG24220220240538776
|
22/02/2024
|
Anandrav Paduji Ishtam
|
1830001WL029176
|
Anandrav Paduji Ishtam
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240571532
|
|
ANANDRAO PANDUJI ISTAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
GADCHIROLI
|
MH-30-001-356-002/32
(RAJOLI)
|
1830001000NRG24220220240538777
|
22/02/2024
|
NIRUTAI AANANDRAO ESHTAM
|
1830001WL029176
|
NIRUTAI AANANDRAO ESHTAM
|
00114
|
GDCB0000001
|
708
|
708
|
Processed
|
24/04/2024
|
|
A114240571586
|
|
NIRUTA ANANDRAO ISTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GADCHIROLI
|
MH-30-001-356-002/33
(RAJOLI)
|
1830001000NRG24220220240538778
|
22/02/2024
|
Anandrao Budha Tunkalwar
|
1830001WL029176
|
Anandrao Budha Tunkalwar
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
24/04/2024
|
|
A114240571531
|
|
ANANDRAO BUDHAJI TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
GADCHIROLI
|
MH-30-001-356-002/33
(RAJOLI)
|
1830001000NRG24220220240538779
|
22/02/2024
|
Kantabai Anandrav Tunkalwar
|
1830001WL029176
|
Kantabai Anandrav Tunkalwar
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
25/04/2024
|
|
A114240571509
|
|
KANTABAI ANANDRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-356-002/33
(RAJOLI)
|
1830001000NRG24220220240538780
|
22/02/2024
|
Pundalik Anandrav Tunkalwar
|
1830001WL029176
|
Pundalik Anandrav Tunkalwar
|
00114
|
GDCB0000001
|
1181
|
1181
|
Processed
|
25/04/2024
|
|
A114240571529
|
|
PUNDALIK ANANDRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-356-002/35
(RAJOLI)
|
1830001000NRG24220220240538781
|
22/02/2024
|
Manisha Purushottam Raysidam
|
1830001WL029176
|
Manisha Purushottam Raysidam
|
00114
|
GDCB0000001
|
341
|
341
|
Processed
|
24/04/2024
|
|
A114240571560
|
|
MISS MANISHA PRABHAKAR NAHAMURTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-356-002/38
(RAJOLI)
|
1830001000NRG24220220240538782
|
22/02/2024
|
Ganpat Soma Kulmethe
|
1830001WL029176
|
Ganpat Soma Kulmethe
|
00114
|
GDCB0000001
|
904
|
904
|
Processed
|
24/04/2024
|
|
A114240571541
|
|
GANPAT SOMA KULAMETHE
|
UNION BANK OF INDIA(508500)
|
|
163
|
GADCHIROLI
|
MH-30-001-356-002/38
(RAJOLI)
|
1830001000NRG24220220240538783
|
22/02/2024
|
Rani Kisan Kulmethe
|
1830001WL029176
|
Rani Kisan Kulmethe
|
00114
|
GDCB0000001
|
903
|
903
|
Processed
|
25/04/2024
|
|
A114240571557
|
|
RANI KISAN KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-356-002/40
(RAJOLI)
|
1830001000NRG24220220240538784
|
22/02/2024
|
Bhimrao Pundalik Meshram
|
1830001WL029176
|
Bhimrao Pundalik Meshram
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
A114240571466
|
|
BHIMRAO PUNDLIK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
GADCHIROLI
|
MH-30-001-356-002/40
(RAJOLI)
|
1830001000NRG24220220240538785
|
22/02/2024
|
Kirti Bhimrav Meshram
|
1830001WL029176
|
Kirti Bhimrav Meshram
|
00114
|
GDCB0000001
|
644
|
644
|
Processed
|
24/04/2024
|
|
A114240571465
|
|
KIRTI BHIMRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
GADCHIROLI
|
MH-30-001-356-002/44
(RAJOLI)
|
1830001000NRG24220220240538788
|
22/02/2024
|
NIVRUTTA NARHARI DONGARE
|
1830001WL029176
|
NIVRUTTA NARHARI DONGARE
|
00114
|
GDCB0000001
|
633
|
633
|
Processed
|
25/04/2024
|
|
A114240571598
|
|
NIRUTA NARHARI DONGRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-356-002/47
(RAJOLI)
|
1830001000NRG24220220240538789
|
22/02/2024
|
SAYA PITAMBAR FULZELE
|
1830001WL029176
|
SAYA PITAMBAR FULZELE
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
25/04/2024
|
|
A114240571527
|
|
SAYABAI PITAMBAR FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-356-002/5
(RAJOLI)
|
1830001000NRG24220220240538793
|
22/02/2024
|
Devidas Goma Tunkalwar
|
1830001WL029176
|
Devidas Goma Tunkalwar
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
24/04/2024
|
|
A114240571534
|
|
DEVIDAS GOMAJI TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GADCHIROLI
|
MH-30-001-356-002/5
(RAJOLI)
|
1830001000NRG24220220240538791
|
22/02/2024
|
NILKANT GOMA TUNKALWAR
|
1830001WL029176
|
NILKANT GOMA TUNKALWAR
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
25/04/2024
|
|
A114240571584
|
|
NILKANTH GOMAJI TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-356-002/5
(RAJOLI)
|
1830001000NRG24220220240538792
|
22/02/2024
|
papita nilkanth tunkalwar
|
1830001WL029176
|
papita nilkanth tunkalwar
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
25/04/2024
|
|
A114240571602
|
|
PAPITA NILKANTH TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-356-002/53
(RAJOLI)
|
1830001000NRG24220220240538794
|
22/02/2024
|
Dinesh Purushottam Sidam
|
1830001WL029176
|
Dinesh Purushottam Sidam
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
25/04/2024
|
|
A114240571516
|
|
DINESH PURUSHOTTAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-356-002/55
(RAJOLI)
|
1830001000NRG24220220240538797
|
22/02/2024
|
Ekanatha Mohan Raisidam
|
1830001WL029176
|
Ekanatha Mohan Raisidam
|
00114
|
GDCB0000001
|
1117
|
1117
|
Processed
|
25/04/2024
|
|
A114240571563
|
|
EKNATH MOHAN RAYSHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-356-002/59
(RAJOLI)
|
1830001000NRG24220220240538798
|
22/02/2024
|
SHYAMKUWAR USHTU ISHTAM
|
1830001WL029176
|
SHYAMKUWAR USHTU ISHTAM
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
A114240571575
|
|
SHAMKUVAR USHTU ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-356-002/59
(RAJOLI)
|
1830001000NRG24220220240538799
|
22/02/2024
|
WAMAN USHTU ISHTAM
|
1830001WL029176
|
WAMAN USHTU ISHTAM
|
00114
|
GDCB0000001
|
508
|
508
|
Processed
|
24/04/2024
|
|
A114240571572
|
|
VAMAN USHTU ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-356-002/61
(RAJOLI)
|
1830001000NRG24220220240538801
|
22/02/2024
|
Pushpa Arvind Kumare
|
1830001WL029176
|
Pushpa Arvind Kumare
|
00114
|
GDCB0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
A114240571558
|
|
PUSHPABAI ARVIND KUMARE
|
UNION BANK OF INDIA(508500)
|
|
176
|
GADCHIROLI
|
MH-30-001-356-002/61
(RAJOLI)
|
1830001000NRG24220220240538802
|
22/02/2024
|
Rohit Arvind Kumre
|
1830001WL029176
|
Rohit Arvind Kumre
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
A114240571545
|
|
ROHIT ARVIND KUMARE
|
UNION BANK OF INDIA(508500)
|
|
177
|
GADCHIROLI
|
MH-30-001-356-002/62
(RAJOLI)
|
1830001000NRG24220220240538803
|
22/02/2024
|
kusumbai deuji sidam
|
1830001WL029176
|
kusumbai deuji sidam
|
00114
|
GDCB0000001
|
435
|
435
|
Processed
|
25/04/2024
|
|
A114240571579
|
|
KUSHUMBAI DEVAJI SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-356-002/62
(RAJOLI)
|
1830001000NRG24220220240538804
|
22/02/2024
|
Rajendra Devuji Sidam
|
1830001WL029176
|
Rajendra Devuji Sidam
|
00114
|
GDCB0000001
|
435
|
435
|
Processed
|
24/04/2024
|
|
A114240571535
|
|
RAJENDRA DEUJI SHIDAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
GADCHIROLI
|
MH-30-001-356-002/63
(RAJOLI)
|
1830001000NRG24220220240538805
|
22/02/2024
|
Raghunath Zitu Ishtam
|
1830001WL029176
|
Raghunath Zitu Ishtam
|
00114
|
GDCB0000001
|
833
|
833
|
Processed
|
25/04/2024
|
|
A114240571526
|
|
RAGHUNATH ZITU ISTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-356-002/7
(RAJOLI)
|
1830001000NRG24220220240538808
|
22/02/2024
|
DEVRAV BHIMAJI TUNKALWAR
|
1830001WL029176
|
DEVRAV BHIMAJI TUNKALWAR
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
24/04/2024
|
|
A114240571469
|
|
DEVRAO BHIMAJI TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GADCHIROLI
|
MH-30-001-356-002/7
(RAJOLI)
|
1830001000NRG24220220240538810
|
22/02/2024
|
Dhanwan Devrao Tunkalwar
|
1830001WL029176
|
Dhanwan Devrao Tunkalwar
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
25/04/2024
|
|
A114240571533
|
|
DHANWAN DEVRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
GADCHIROLI
|
MH-30-001-356-002/7
(RAJOLI)
|
1830001000NRG24220220240538809
|
22/02/2024
|
MINA DEORAV TUNKALWAR
|
1830001WL029176
|
MINA DEORAV TUNKALWAR
|
00114
|
GDCB0000001
|
820
|
820
|
Processed
|
25/04/2024
|
|
A114240571574
|
|
MINABAI DEVRAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-356-002/72
(RAJOLI)
|
1830001000NRG24220220240538811
|
22/02/2024
|
Manohar Nanaji Madavi
|
1830001WL029176
|
Manohar Nanaji Madavi
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
24/04/2024
|
|
A114240571463
|
|
MANOHAR DADAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-356-002/72
(RAJOLI)
|
1830001000NRG24220220240538812
|
22/02/2024
|
Vanita Manohar Madavi
|
1830001WL029176
|
Vanita Manohar Madavi
|
00114
|
GDCB0000001
|
811
|
811
|
Processed
|
24/04/2024
|
|
A114240571555
|
|
VANITA MANOHAR MADAVI
|
BANK OF INDIA(508505)
|
|
185
|
GADCHIROLI
|
MH-30-001-356-002/73
(RAJOLI)
|
1830001000NRG24220220240538814
|
22/02/2024
|
RUPALI VITHHAL TOKALWAR
|
1830001WL029176
|
RUPALI VITHHAL TOKALWAR
|
00114
|
GDCB0000001
|
881
|
881
|
Processed
|
24/04/2024
|
|
A114240571552
|
|
RUPALI VITTHAL TOKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GADCHIROLI
|
MH-30-001-356-002/75
(RAJOLI)
|
1830001000NRG24220220240538816
|
22/02/2024
|
TARABAAI TUKARAM TUNAKLWAR
|
1830001WL029176
|
TARABAAI TUKARAM TUNAKLWAR
|
00114
|
GDCB0000001
|
914
|
914
|
Processed
|
25/04/2024
|
|
A114240571573
|
|
TARABAI TUKARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
GADCHIROLI
|
MH-30-001-356-002/76
(RAJOLI)
|
1830001000NRG24220220240538817
|
22/02/2024
|
SAYABAAI TULSHIDAS BAMBOLE
|
1830001WL029176
|
SAYABAAI TULSHIDAS BAMBOLE
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
25/04/2024
|
|
A114240571582
|
|
SAYABAI TULSHIRAM BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-356-002/77
(RAJOLI)
|
1830001000NRG24220220240538819
|
22/02/2024
|
SUNIL KHUSHAL TUNKALWAR
|
1830001WL029176
|
SUNIL KHUSHAL TUNKALWAR
|
00114
|
GDCB0000001
|
401
|
401
|
Processed
|
25/04/2024
|
|
A114240571604
|
|
SUNIL KHUSHAL TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
GADCHIROLI
|
MH-30-001-356-002/78
(RAJOLI)
|
1830001000NRG24220220240538820
|
22/02/2024
|
SAGAR BHASKAR BAMBOLE
|
1830001WL029176
|
SAGAR BHASKAR BAMBOLE
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
25/04/2024
|
|
A114240571599
|
|
SAGAR BHASHKAR BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-356-002/82
(RAJOLI)
|
1830001000NRG24220220240538823
|
22/02/2024
|
Ajay Diwakar Tunkalwar
|
1830001WL029176
|
Ajay Diwakar Tunkalwar
|
00114
|
GDCB0000001
|
916
|
916
|
Processed
|
25/04/2024
|
|
A114240571540
|
|
AJAY DIWAKAR TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
GADCHIROLI
|
MH-30-001-356-002/82
(RAJOLI)
|
1830001000NRG24220220240538824
|
22/02/2024
|
Praful Diwakar Tunkalwar
|
1830001WL029176
|
Praful Diwakar Tunkalwar
|
00114
|
GDCB0000001
|
916
|
916
|
Processed
|
24/04/2024
|
|
A114240571543
|
|
PRAFUL DIWAKAR TUNKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GADCHIROLI
|
MH-30-001-356-002/87
(RAJOLI)
|
1830001000NRG24220220240538826
|
22/02/2024
|
Aniket Uastu Kannake
|
1830001WL029176
|
Aniket Uastu Kannake
|
00114
|
GDCB0000001
|
682
|
682
|
Processed
|
24/04/2024
|
|
A114240571547
|
|
ANIKET USHTU KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
193
|
GADCHIROLI
|
MH-30-001-356-002/87
(RAJOLI)
|
1830001000NRG24220220240538825
|
22/02/2024
|
Vibha Ushtu kannake
|
1830001WL029176
|
Vibha Ushtu kannake
|
00114
|
GDCB0000001
|
682
|
682
|
Processed
|
25/04/2024
|
|
A114240571511
|
|
VIBHATAI USHTU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
GADCHIROLI
|
MH-30-001-356-002/88
(RAJOLI)
|
1830001000NRG24220220240538827
|
22/02/2024
|
Bhagvan Pitambar Tunkalwar
|
1830001WL029176
|
Bhagvan Pitambar Tunkalwar
|
00114
|
GDCB0000001
|
881
|
881
|
Processed
|
24/04/2024
|
|
A114240571544
|
|
BHAGVAN PITAMBAR TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-356-002/91
(RAJOLI)
|
1830001000NRG24220220240538828
|
22/02/2024
|
Shilpa Devidas Istam
|
1830001WL029176
|
Shilpa Devidas Istam
|
00114
|
GDCB0000001
|
867
|
867
|
Processed
|
25/04/2024
|
|
A114240571553
|
|
SHILPA DEVIDAS ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-356-002/92
(RAJOLI)
|
1830001000NRG24220220240538830
|
22/02/2024
|
Bharti Vinayak Chandankhede
|
1830001WL029176
|
Bharti Vinayak Chandankhede
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
25/04/2024
|
|
A114240571514
|
|
BHARTI VINAYAK CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
GADCHIROLI
|
MH-30-001-356-002/92
(RAJOLI)
|
1830001000NRG24220220240538829
|
22/02/2024
|
VANITA VINAYAK CHANDANKHEDE
|
1830001WL029176
|
VANITA VINAYAK CHANDANKHEDE
|
00114
|
GDCB0000001
|
675
|
675
|
Processed
|
25/04/2024
|
|
A114240571585
|
|
VANITA VINAYAK CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183543
|
183543
|
|
|
|
|
|
|
|
|
198
|
GADCHIROLI
|
MH-30-001-063-001/74
(CHANDELA)
|
1830001000NRG24220220240537290
|
22/02/2024
|
Jairam Vilas Madavi
|
1830001WL029141
|
Jairam Vilas Madavi
|
00415
|
SBIN0000298
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571631
|
|
MR JAYRAM VILAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADCHIROLI
|
MH-30-001-081-002/7
(CHURCHURA)
|
1830001000NRG24220220240536156
|
22/02/2024
|
Rakesh Dambaji Dongare
|
1830001WL029117
|
Rakesh Dambaji Dongare
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571636
|
|
MR RAKESH DABAJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24220220240541811
|
22/02/2024
|
Chetan Ambadas Jenghate
|
1830001WL029311
|
Chetan Ambadas Jenghate
|
00415
|
SBIN0000298
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240571633
|
|
MR CHETAN AMBADAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADCHIROLI
|
MH-30-001-103-001/237
(DIBHANA)
|
1830001000NRG24220220240541813
|
22/02/2024
|
VIDHYA KISHOR PENDAM
|
1830001WL029311
|
VIDHYA KISHOR PENDAM
|
00415
|
SBIN0000298
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240571632
|
|
MRS VIDHYA KISHOR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADCHIROLI
|
MH-30-001-103-001/301
(DIBHANA)
|
1830001000NRG24220220240541814
|
22/02/2024
|
Champat Pundalik Jengathe
|
1830001WL029311
|
Champat Pundalik Jengathe
|
00415
|
SBIN0000298
|
1633
|
1633
|
Processed
|
24/04/2024
|
|
A114240571627
|
|
MR CHAMPAT PUNDALIK JENGATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADCHIROLI
|
MH-30-001-135-001/32
(GOGAON)
|
1830001000NRG24220220240541958
|
22/02/2024
|
Jitendra Mohan Fulzale
|
1830001WL029318
|
Jitendra Mohan Fulzale
|
00415
|
SBIN0000298
|
1805
|
1805
|
Processed
|
24/04/2024
|
|
A114240571634
|
|
MS JITENDRA MOHAN FULZALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10253
|
10253
|
|
|
|
|
|
|
|
|
204
|
GADCHIROLI
|
MH-30-001-356-002/63
(RAJOLI)
|
1830001000NRG24220220240538806
|
22/02/2024
|
Shubham Raghunath Ishtam
|
1830001WL029176
|
Shubham Raghunath Ishtam
|
00415
|
SBIN0009104
|
833
|
833
|
Processed
|
24/04/2024
|
|
A114240571624
|
|
MR SHUBHAM RAGHUNATH ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
205
|
GADCHIROLI
|
MH-30-001-225-001/267
(KOTGAL)
|
1830001000NRG24220220240540172
|
22/02/2024
|
VANITA MADHUKAR BHOYAR
|
1830001WL029241
|
VANITA MADHUKAR BHOYAR
|
00415
|
SBIN0015200
|
1006
|
1006
|
Processed
|
24/04/2024
|
|
A114240571630
|
|
MRS VANITA MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
206
|
GADCHIROLI
|
MH-30-001-063-001/8
(CHANDELA)
|
1830001000NRG24220220240537301
|
22/02/2024
|
DILIP GOMAJI KUMARE
|
1830001WL029143
|
DILIP GOMAJI KUMARE
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240576385
|
|
DILIP GOMAJI KUMARE
|
BANK OF INDIA(508505)
|
|
207
|
GADCHIROLI
|
MH-30-001-081-003/113
(CHURCHURA)
|
1830001000NRG24220220240541614
|
22/02/2024
|
Jagdish Shalik Bhoyar
|
1830001WL029305
|
Jagdish Shalik Bhoyar
|
00468
|
UBIN0559288
|
747
|
747
|
Processed
|
24/04/2024
|
|
A114240576387
|
|
JAGDISH SHALIK BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADCHIROLI
|
MH-30-001-096-002/17
(DEVAPUR)
|
1830001000NRG24220220240539394
|
22/02/2024
|
Vaibhav Newaji Potavi
|
1830001WL029211
|
Vaibhav Newaji Potavi
|
00468
|
UBIN0559288
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
A114240576386
|
|
VAIBHAV NEVAJI POTAVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24220220240539414
|
22/02/2024
|
Sarang Devsha Potavi
|
1830001WL029211
|
Sarang Devsha Potavi
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240576388
|
|
SARANG DEVSHA POTAVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GADCHIROLI
|
MH-30-001-096-002/64
(DEVAPUR)
|
1830001000NRG24220220240539428
|
22/02/2024
|
Archana Manu Potavi
|
1830001WL029211
|
Archana Manu Potavi
|
00468
|
UBIN0559288
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240576389
|
|
ARCHANA MANU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
GADCHIROLI
|
MH-30-001-356-002/10
(RAJOLI)
|
1830001000NRG24220220240538738
|
22/02/2024
|
Kehsv Gangadhar Bhandarwar
|
1830001WL029176
|
Kehsv Gangadhar Bhandarwar
|
00468
|
UBIN0559288
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
A114240576384
|
|
KESHAV GANGARAM BHANDARWAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GADCHIROLI
|
MH-30-001-356-002/42
(RAJOLI)
|
1830001000NRG24220220240538786
|
22/02/2024
|
Pravin Shamrao Meshram
|
1830001WL029176
|
Pravin Shamrao Meshram
|
00468
|
UBIN0559288
|
587
|
587
|
Processed
|
24/04/2024
|
|
A114240576382
|
|
PRAVIN RAMDAS MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADCHIROLI
|
MH-30-001-356-002/48
(RAJOLI)
|
1830001000NRG24220220240538790
|
22/02/2024
|
Yashvant Bhimaji Tunkalwar
|
1830001WL029176
|
Yashvant Bhimaji Tunkalwar
|
00468
|
UBIN0559288
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
A114240576383
|
|
YESHWANT BHIMRAO TUNKALWAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
GADCHIROLI
|
MH-30-001-356-002/53
(RAJOLI)
|
1830001000NRG24220220240538796
|
22/02/2024
|
Priyanka Purushotaam Sidam
|
1830001WL029176
|
Priyanka Purushotaam Sidam
|
00468
|
UBIN0559288
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240576390
|
|
MISS PRIYANKA PURUSHOTTAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
215
|
GADCHIROLI
|
MH-30-001-045-002/110
(BHIKARMOUSHI)
|
1830001000NRG24220220240541946
|
22/02/2024
|
MANGESH RAVINDRA MESHRAM
|
1830001WL029317
|
MANGESH RAVINDRA MESHRAM
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240576379
|
|
MANGESH RAVINDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
GADCHIROLI
|
MH-30-001-045-002/114
(BHIKARMOUSHI)
|
1830001000NRG24220220240541937
|
22/02/2024
|
Pushpkala Purushottam Gurnule
|
1830001WL029316
|
Pushpkala Purushottam Gurnule
|
00540
|
BKID0WAINGB
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240576373
|
|
PUSTAKALA PURUSHOTTAM GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
GADCHIROLI
|
MH-30-001-045-002/118
(BHIKARMOUSHI)
|
1830001000NRG24220220240541938
|
22/02/2024
|
SUNIL CHAITUJI USENDI
|
1830001WL029316
|
SUNIL CHAITUJI USENDI
|
00540
|
BKID0WAINGB
|
2018
|
2018
|
Processed
|
25/04/2024
|
|
A114240576366
|
|
SUNIL CHAITU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
GADCHIROLI
|
MH-30-001-045-002/275
(BHIKARMOUSHI)
|
1830001000NRG24220220240541940
|
22/02/2024
|
Nilkanth Rushi Tulavi
|
1830001WL029316
|
Nilkanth Rushi Tulavi
|
00540
|
BKID0WAINGB
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240576368
|
|
NILKANTHA RUSHIJI TULAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GADCHIROLI
|
MH-30-001-045-002/286
(BHIKARMOUSHI)
|
1830001000NRG24220220240541947
|
22/02/2024
|
Pandhari Pundalik Gurnule
|
1830001WL029317
|
Pandhari Pundalik Gurnule
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240576377
|
|
PANDHARI PUNDALIK GURNULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
GADCHIROLI
|
MH-30-001-045-002/349
(BHIKARMOUSHI)
|
1830001000NRG24220220240541942
|
22/02/2024
|
GANESH YASHWANT GEDAM
|
1830001WL029316
|
GANESH YASHWANT GEDAM
|
00540
|
BKID0WAINGB
|
2018
|
2018
|
Processed
|
24/04/2024
|
|
A114240576378
|
|
GANESH YASHWANT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GADCHIROLI
|
MH-30-001-045-002/46
(BHIKARMOUSHI)
|
1830001000NRG24220220240541949
|
22/02/2024
|
Vaman Domaji Gurnule
|
1830001WL029317
|
Vaman Domaji Gurnule
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A114240576376
|
|
WAMAN DOMAJI GURANULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-045-002/61
(BHIKARMOUSHI)
|
1830001000NRG24220220240541950
|
22/02/2024
|
DIPAK HARIDAS GURNULE
|
1830001WL029317
|
DIPAK HARIDAS GURNULE
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240576381
|
|
DIPAK HARIDAS GURNULE
|
BANK OF INDIA(508505)
|
|
223
|
GADCHIROLI
|
MH-30-001-045-002/70
(BHIKARMOUSHI)
|
1830001000NRG24220220240541953
|
22/02/2024
|
Shailesh Devrav Walade
|
1830001WL029317
|
Shailesh Devrav Walade
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240576375
|
|
SHAILESH DEVRAV WALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GADCHIROLI
|
MH-30-001-045-002/74
(BHIKARMOUSHI)
|
1830001000NRG24220220240541954
|
22/02/2024
|
GURUDEV GANUJI GURNULE
|
1830001WL029317
|
GURUDEV GANUJI GURNULE
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A114240576369
|
|
GURUDEO GANUJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
GADCHIROLI
|
MH-30-001-045-002/74
(BHIKARMOUSHI)
|
1830001000NRG24220220240541955
|
22/02/2024
|
ROSHNA GURDEV GURNULE
|
1830001WL029317
|
ROSHNA GURDEV GURNULE
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A114240576367
|
|
ROSHANI GURUDEV GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
226
|
GADCHIROLI
|
MH-30-001-045-002/92
(BHIKARMOUSHI)
|
1830001000NRG24220220240541945
|
22/02/2024
|
VISHVNATH LAXMAN NARULE
|
1830001WL029316
|
VISHVNATH LAXMAN NARULE
|
00540
|
BKID0WAINGB
|
2017
|
2017
|
Processed
|
24/04/2024
|
|
A114240576374
|
|
MR VISHWANATH LAXMAN NARULE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GADCHIROLI
|
MH-30-001-045-002/98
(BHIKARMOUSHI)
|
1830001000NRG24220220240541957
|
22/02/2024
|
PRADIP KISAN GEDAM
|
1830001WL029317
|
PRADIP KISAN GEDAM
|
00540
|
BKID0WAINGB
|
893
|
893
|
Processed
|
24/04/2024
|
|
A114240576380
|
|
PRADIP KISAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
GADCHIROLI
|
MH-30-001-081-002/235
(CHURCHURA)
|
1830001000NRG24220220240536142
|
22/02/2024
|
MANJUSHA MALESH KANCHAWAR
|
1830001WL029117
|
MANJUSHA MALESH KANCHAWAR
|
00540
|
BKID0WAINGB
|
879
|
879
|
Processed
|
24/04/2024
|
|
A114240576361
|
|
MANUSHA MALLA KANCHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GADCHIROLI
|
MH-30-001-081-002/38
(CHURCHURA)
|
1830001000NRG24220220240536145
|
22/02/2024
|
MANOHAR GOMAJI GEDAM
|
1830001WL029117
|
MANOHAR GOMAJI GEDAM
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240576355
|
|
MANOHAR GOMAJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GADCHIROLI
|
MH-30-001-081-002/39
(CHURCHURA)
|
1830001000NRG24220220240536147
|
22/02/2024
|
Yashodhara Ishwar Sidam
|
1830001WL029117
|
Yashodhara Ishwar Sidam
|
00540
|
BKID0WAINGB
|
805
|
805
|
Processed
|
24/04/2024
|
|
A114240576363
|
|
YASHODHARA ISHWAR SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
GADCHIROLI
|
MH-30-001-081-002/45
(CHURCHURA)
|
1830001000NRG24220220240536149
|
22/02/2024
|
SUNANDA DILIP URKUDE
|
1830001WL029117
|
SUNANDA DILIP URKUDE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
A114240576362
|
|
SUNANDA DILIP URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GADCHIROLI
|
MH-30-001-081-002/70
(CHURCHURA)
|
1830001000NRG24220220240536157
|
22/02/2024
|
Purushottam Nana Thakare
|
1830001WL029117
|
Purushottam Nana Thakare
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240576352
|
|
PURUSHOTTAM NANHA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
GADCHIROLI
|
MH-30-001-081-002/70
(CHURCHURA)
|
1830001000NRG24220220240536158
|
22/02/2024
|
Vimal Purushottam Thakare
|
1830001WL029117
|
Vimal Purushottam Thakare
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240576371
|
|
VIMALBAI PURUSHOTTAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
GADCHIROLI
|
MH-30-001-081-003/99
(CHURCHURA)
|
1830001000NRG24220220240541617
|
22/02/2024
|
Shital Durwansh Chudhari
|
1830001WL029305
|
Shital Durwansh Chudhari
|
00540
|
BKID0WAINGB
|
742
|
742
|
Processed
|
24/04/2024
|
|
A114240576372
|
|
SHITAL DURWASH CHUDH
|
BANK OF BARODA(606985)
|
|
235
|
GADCHIROLI
|
MH-30-001-096-002/15
(DEVAPUR)
|
1830001000NRG24220220240539389
|
22/02/2024
|
Maharu Buchcha Halami
|
1830001WL029211
|
Maharu Buchcha Halami
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
A114240576353
|
|
MAHARU BUCHA HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GADCHIROLI
|
MH-30-001-096-002/19
(DEVAPUR)
|
1830001000NRG24220220240539398
|
22/02/2024
|
Tulashiram Jairam Usendi
|
1830001WL029211
|
Tulashiram Jairam Usendi
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
A114240576348
|
|
TULSHIRAM JAIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24220220240539400
|
22/02/2024
|
LALASU BUDHA POTAVI
|
1830001WL029211
|
LALASU BUDHA POTAVI
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240576346
|
|
LALSU BUDHA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
GADCHIROLI
|
MH-30-001-356-002/119
(RAJOLI)
|
1830001000NRG24220220240538740
|
22/02/2024
|
SUMITRA LAXMAN KANNAKE
|
1830001WL029176
|
SUMITRA LAXMAN KANNAKE
|
00540
|
BKID0WAINGB
|
682
|
682
|
Processed
|
24/04/2024
|
|
A114240576350
|
|
SUMITRABAI LAXMAN KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
GADCHIROLI
|
MH-30-001-356-002/144
(RAJOLI)
|
1830001000NRG24220220240538742
|
22/02/2024
|
DHARMA DEVAJI MADAVI
|
1830001WL029176
|
DHARMA DEVAJI MADAVI
|
00540
|
BKID0WAINGB
|
913
|
913
|
Processed
|
24/04/2024
|
|
A114240576360
|
|
DHARMA DEWAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
GADCHIROLI
|
MH-30-001-356-002/144
(RAJOLI)
|
1830001000NRG24220220240538743
|
22/02/2024
|
SAVITA DHARMA MADAVI
|
1830001WL029176
|
SAVITA DHARMA MADAVI
|
00540
|
BKID0WAINGB
|
913
|
913
|
Processed
|
24/04/2024
|
|
A114240576349
|
|
SAVITA DHARMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
GADCHIROLI
|
MH-30-001-356-002/20
(RAJOLI)
|
1830001000NRG24220220240538763
|
22/02/2024
|
GITA PATRU SIDAM
|
1830001WL029176
|
GITA PATRU SIDAM
|
00540
|
BKID0WAINGB
|
806
|
806
|
Processed
|
24/04/2024
|
|
A114240576351
|
|
GEETA PATRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
GADCHIROLI
|
MH-30-001-356-002/20
(RAJOLI)
|
1830001000NRG24220220240538762
|
22/02/2024
|
PATRU MANAKU SIDAM
|
1830001WL029176
|
PATRU MANAKU SIDAM
|
00540
|
BKID0WAINGB
|
806
|
806
|
Processed
|
24/04/2024
|
|
A114240576347
|
|
PATRU MANKU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
GADCHIROLI
|
MH-30-001-356-002/29
(RAJOLI)
|
1830001000NRG24220220240538770
|
22/02/2024
|
Rameshwar Bhika Tokalwar
|
1830001WL029176
|
Rameshwar Bhika Tokalwar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
A114240576356
|
|
RAMESHWAR BHIKAJI TOKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
GADCHIROLI
|
MH-30-001-356-002/31
(RAJOLI)
|
1830001000NRG24220220240538772
|
22/02/2024
|
Pramod Vithal Nahmurte
|
1830001WL029176
|
Pramod Vithal Nahmurte
|
00540
|
BKID0WAINGB
|
579
|
579
|
Processed
|
24/04/2024
|
|
A114240576365
|
|
PRAMOD VITTHAL NAHAMURTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
GADCHIROLI
|
MH-30-001-356-002/44
(RAJOLI)
|
1830001000NRG24220220240538787
|
22/02/2024
|
NARHARI PANDURANG DONGARE
|
1830001WL029176
|
NARHARI PANDURANG DONGARE
|
00540
|
BKID0WAINGB
|
633
|
633
|
Processed
|
24/04/2024
|
|
A114240576345
|
|
NARHARI PANDU DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
GADCHIROLI
|
MH-30-001-356-002/61
(RAJOLI)
|
1830001000NRG24220220240538800
|
22/02/2024
|
Arvind Motiram Kumare
|
1830001WL029176
|
Arvind Motiram Kumare
|
00540
|
BKID0WAINGB
|
802
|
802
|
Processed
|
24/04/2024
|
|
A114240576364
|
|
ARVIND MOTIRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
GADCHIROLI
|
MH-30-001-356-002/65
(RAJOLI)
|
1830001000NRG24220220240538807
|
22/02/2024
|
NEPAKRAV BHIKA RAISHIDAM
|
1830001WL029176
|
NEPAKRAV BHIKA RAISHIDAM
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
A114240576358
|
|
NEPALLRAO BHIKA RAYSIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
GADCHIROLI
|
MH-30-001-356-002/73
(RAJOLI)
|
1830001000NRG24220220240538813
|
22/02/2024
|
Vithhal Bhika Tunkalwar
|
1830001WL029176
|
Vithhal Bhika Tunkalwar
|
00540
|
BKID0WAINGB
|
881
|
881
|
Processed
|
24/04/2024
|
|
A114240576344
|
|
VITTHAL BHIKA TOKALWAR/RUPALI VITTHAL T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
GADCHIROLI
|
MH-30-001-356-002/75
(RAJOLI)
|
1830001000NRG24220220240538815
|
22/02/2024
|
TUKARAM SUKRU TUNKALWAR
|
1830001WL029176
|
TUKARAM SUKRU TUNKALWAR
|
00540
|
BKID0WAINGB
|
914
|
914
|
Processed
|
25/04/2024
|
|
A114240576354
|
|
TUKARAM SUKRU TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
GADCHIROLI
|
MH-30-001-356-002/77
(RAJOLI)
|
1830001000NRG24220220240538818
|
22/02/2024
|
KHUSHAL BUDHA TUNKALWAR
|
1830001WL029176
|
KHUSHAL BUDHA TUNKALWAR
|
00540
|
BKID0WAINGB
|
801
|
801
|
Processed
|
24/04/2024
|
|
A114240576359
|
|
KHUSHAL BUDHAJI TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
GADCHIROLI
|
MH-30-001-356-002/8
(RAJOLI)
|
1830001000NRG24220220240538822
|
22/02/2024
|
Amit Ashok Tunkalwar
|
1830001WL029176
|
Amit Ashok Tunkalwar
|
00540
|
BKID0WAINGB
|
475
|
475
|
Processed
|
24/04/2024
|
|
A114240576370
|
|
AMIT ASHOK TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
GADCHIROLI
|
MH-30-001-356-002/8
(RAJOLI)
|
1830001000NRG24220220240538821
|
22/02/2024
|
ASHOK BHIMA TUNKALWAR
|
1830001WL029176
|
ASHOK BHIMA TUNKALWAR
|
00540
|
BKID0WAINGB
|
949
|
949
|
Processed
|
24/04/2024
|
|
A114240576357
|
|
ASHOK BHIMA TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39730
|
39730
|
|
|
|
|
|
|
|
|
253
|
GADCHIROLI
|
MH-30-001-045-002/286
(BHIKARMOUSHI)
|
1830001000NRG24220220240541948
|
22/02/2024
|
Ankusha Pandhari Guranule
|
1830001WL029317
|
Ankusha Pandhari Guranule
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
24/04/2024
|
|
A114240571449
|
|
ANKUSH PANDHRI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GADCHIROLI
|
MH-30-001-081-003/246
(CHURCHURA)
|
1830001000NRG24220220240541615
|
22/02/2024
|
Tina Annaji Chudhari
|
1830001WL029305
|
Tina Annaji Chudhari
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
24/04/2024
|
|
A114240571450
|
|
TINA ANNAJI CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GADCHIROLI
|
MH-30-001-096-001/45
(DEVAPUR)
|
1830001000NRG24220220240539378
|
22/02/2024
|
BHASHKAR RAMDAS KUMOTI
|
1830001WL029211
|
BHASHKAR RAMDAS KUMOTI
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
24/04/2024
|
|
A114240571448
|
|
BHASHKAR RAMDAS KUMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GADCHIROLI
|
MH-30-001-096-002/104
(DEVAPUR)
|
1830001000NRG24220220240539381
|
22/02/2024
|
NIRANJAN SANTOSH POTAVI
|
1830001WL029211
|
NIRANJAN SANTOSH POTAVI
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240571446
|
|
NIRANJANA SANTOSH POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GADCHIROLI
|
MH-30-001-096-002/104
(DEVAPUR)
|
1830001000NRG24220220240539380
|
22/02/2024
|
SANTOSH TANU POTAVI
|
1830001WL029211
|
SANTOSH TANU POTAVI
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240571447
|
|
SANTOSH TANU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GADCHIROLI
|
MH-30-001-096-002/111
(DEVAPUR)
|
1830001000NRG24220220240539384
|
22/02/2024
|
DHRMA GHISU USENDI
|
1830001WL029211
|
DHRMA GHISU USENDI
|
00691
|
IPOS0000001
|
2022
|
2022
|
Processed
|
24/04/2024
|
|
A114240571439
|
|
DHARMA GHISU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GADCHIROLI
|
MH-30-001-096-002/111
(DEVAPUR)
|
1830001000NRG24220220240539385
|
22/02/2024
|
KIRAN DHARMA USENDI
|
1830001WL029211
|
KIRAN DHARMA USENDI
|
00691
|
IPOS0000001
|
2022
|
2022
|
Processed
|
24/04/2024
|
|
A114240571438
|
|
KIRAN DHARMA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GADCHIROLI
|
MH-30-001-096-002/9
(DEVAPUR)
|
1830001000NRG24220220240539450
|
22/02/2024
|
SARIKA ANIL POTAVI
|
1830001WL029211
|
SARIKA ANIL POTAVI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
A114240571440
|
|
SARIKA ANIL POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GADCHIROLI
|
MH-30-001-096-002/91
(DEVAPUR)
|
1830001000NRG24220220240539452
|
22/02/2024
|
MAYA MOTIRAM POTAVI
|
1830001WL029211
|
MAYA MOTIRAM POTAVI
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240571445
|
|
MAYABAI MOTIRAM POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GADCHIROLI
|
MH-30-001-096-002/91
(DEVAPUR)
|
1830001000NRG24220220240539451
|
22/02/2024
|
MOITRAM DEVAJI POTAVI
|
1830001WL029211
|
MOITRAM DEVAJI POTAVI
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240571444
|
|
MOTIRAM DEWAJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GADCHIROLI
|
MH-30-001-096-002/92
(DEVAPUR)
|
1830001000NRG24220220240539453
|
22/02/2024
|
SURESH TANU POTAVI
|
1830001WL029211
|
SURESH TANU POTAVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240571441
|
|
SURESH TANU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GADCHIROLI
|
MH-30-001-096-002/92
(DEVAPUR)
|
1830001000NRG24220220240539454
|
22/02/2024
|
VIMAL SURESH POTAVI
|
1830001WL029211
|
VIMAL SURESH POTAVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
A114240571442
|
|
VIMAL SURESH POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GADCHIROLI
|
MH-30-001-096-002/96
(DEVAPUR)
|
1830001000NRG24220220240539455
|
22/02/2024
|
GURUDAS LALSU POTAVI
|
1830001WL029211
|
GURUDAS LALSU POTAVI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
A114240571443
|
|
GURUDAS LALSU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18382
|
18382
|
|
|
|
|
|
|
|
|
266
|
GADCHIROLI
|
MH-30-001-045-002/348
(BHIKARMOUSHI)
|
1830001000NRG24220220240541941
|
22/02/2024
|
PURSHOTAM MUKHARU KUMARE
|
1830001WL029316
|
PURSHOTAM MUKHARU KUMARE
|
00734
|
GDCB0000001
|
2018
|
2018
|
Processed
|
25/04/2024
|
|
A114240571478
|
|
PURUSOTTAM MUKHARU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
267
|
GADCHIROLI
|
MH-30-001-063-001/175
(CHANDELA)
|
1830001000NRG24220220240537306
|
22/02/2024
|
Akash Maroti Babanwade
|
1830001WL029144
|
Akash Maroti Babanwade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571622
|
|
AKASH MAROTI BABANWADE
|
BANK OF INDIA(508505)
|
|
268
|
GADCHIROLI
|
MH-30-001-063-001/175
(CHANDELA)
|
1830001000NRG24220220240537307
|
22/02/2024
|
Anjali Akash Babanwade
|
1830001WL029144
|
Anjali Akash Babanwade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240571623
|
|
Miss. ANJALI ANIL WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
GADCHIROLI
|
MH-30-001-081-002/212
(CHURCHURA)
|
1830001000NRG24220220240536140
|
22/02/2024
|
Suvarna Roshan Kambale
|
1830001WL029117
|
Suvarna Roshan Kambale
|
00734
|
GDCB0000001
|
678
|
678
|
Processed
|
24/04/2024
|
|
A114240571487
|
|
MRS SUVARNA SUNIL DONGARAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADCHIROLI
|
MH-30-001-081-002/38
(CHURCHURA)
|
1830001000NRG24220220240536146
|
22/02/2024
|
JANVI AMIR GEDAM
|
1830001WL029117
|
JANVI AMIR GEDAM
|
00734
|
GDCB0000001
|
292
|
292
|
Processed
|
24/04/2024
|
|
A114240571619
|
|
Miss. JANAVI MALLESH KANCHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GADCHIROLI
|
MH-30-001-081-002/59
(CHURCHURA)
|
1830001000NRG24220220240536154
|
22/02/2024
|
Kirti Amrut Borkute
|
1830001WL029117
|
Kirti Amrut Borkute
|
00734
|
GDCB0000001
|
618
|
618
|
Processed
|
24/04/2024
|
|
A114240571486
|
|
KIRTI AMRUT BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
272
|
GADCHIROLI
|
MH-30-001-135-001/38
(GOGAON)
|
1830001000NRG24220220240541963
|
22/02/2024
|
SHILPA HEMNATH FULZELE
|
1830001WL029318
|
SHILPA HEMNATH FULZELE
|
00734
|
GDCB0000001
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
A114240571615
|
|
SHILPA HEMANT FULZELE
|
IDBI BANK(607095)
|
|
273
|
GADCHIROLI
|
MH-30-001-225-001/390
(KOTGAL)
|
1830001000NRG24220220240540178
|
22/02/2024
|
KAMLESH HIRALAL SAHARE
|
1830001WL029241
|
KAMLESH HIRALAL SAHARE
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240571621
|
|
KAMLESH HIRALAL SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
274
|
GADCHIROLI
|
MH-30-001-225-001/539
(KOTGAL)
|
1830001000NRG24220220240540185
|
22/02/2024
|
TANABAI DILIP BHOYAR
|
1830001WL029241
|
TANABAI DILIP BHOYAR
|
00734
|
GDCB0000001
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
A114240571475
|
|
TANABAI DILIP BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
GADCHIROLI
|
MH-30-001-225-001/610
(KOTGAL)
|
1830001000NRG24220220240540189
|
22/02/2024
|
LATA DASHARATH NIKODE
|
1830001WL029241
|
LATA DASHARATH NIKODE
|
00734
|
GDCB0000001
|
1122
|
1122
|
Rejected
|
23/04/2024
|
|
A114240571476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
GADCHIROLI
|
MH-30-001-225-001/726
(KOTGAL)
|
1830001000NRG24220220240540190
|
22/02/2024
|
PADMABAI DEVIDAS BHOYAR
|
1830001WL029241
|
PADMABAI DEVIDAS BHOYAR
|
00734
|
GDCB0000001
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
A114240571452
|
|
PADMABAI DEVIDAS BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
GADCHIROLI
|
MH-30-001-225-001/819
(KOTGAL)
|
1830001000NRG24220220240540192
|
22/02/2024
|
VIDHYA TULSHIDAS TEKARE
|
1830001WL029241
|
VIDHYA TULSHIDAS TEKARE
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A114240571472
|
|
VIDYA TULSHIDAS TEKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
278
|
GADCHIROLI
|
MH-30-001-225-001/828
(KOTGAL)
|
1830001000NRG24220220240540193
|
22/02/2024
|
Shankar Sudhakar Kamble
|
1830001WL029241
|
Shankar Sudhakar Kamble
|
00734
|
GDCB0000001
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240571620
|
|
SHANKAR SUDHAKAR KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15697
|
15697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335178
|
335178
|
|
|
|
|
|
|
|