|
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-30-001-388-001/208
(SHIVNI)
|
1830001000NRG24020220240450321
|
02/02/2024
|
Sarika M.Mesham
|
1830001WL026762
|
Sarika M.Mesham
|
00051
|
MAHB0000940
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
A088240286506
|
|
Mrs. SARIKA MOTIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/244
(SHIVNI)
|
1830001000NRG24020220240450326
|
02/02/2024
|
INDIRA NILKANTH DURGE
|
1830001WL026762
|
INDIRA NILKANTH DURGE
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286528
|
|
Mrs. INDIRA NILKANTH DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/387
(SHIVNI)
|
1830001000NRG24020220240450339
|
02/02/2024
|
Vanita Hiraji Raut
|
1830001WL026762
|
Vanita Hiraji Raut
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286544
|
|
Mrs. VANITA HIRAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/49
(SHIVNI)
|
1830001000NRG24020220240450345
|
02/02/2024
|
JASWANDA NETAJI GAYAKWAD
|
1830001WL026762
|
JASWANDA NETAJI GAYAKWAD
|
00051
|
MAHB0000940
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
A088240286511
|
|
Mrs. JASVANDA NETAJI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/5
(SHIVNI)
|
1830001000NRG24020220240450351
|
02/02/2024
|
SAVITA JAGDISH GEDAM
|
1830001WL026762
|
SAVITA JAGDISH GEDAM
|
00051
|
MAHB0000940
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240286524
|
|
Mrs. SAVITA JAGDISH GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-388-001/65
(SHIVNI)
|
1830001000NRG24020220240450357
|
02/02/2024
|
ALKATAI SURESH MASKE
|
1830001WL026762
|
ALKATAI SURESH MASKE
|
00051
|
MAHB0000940
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240286525
|
|
Mrs. ALKA SURESH MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GADCHIROLI
|
MH-30-001-388-001/73
(SHIVNI)
|
1830001000NRG24020220240450359
|
02/02/2024
|
CHANDRAKALA BANDU LONARE
|
1830001WL026762
|
CHANDRAKALA BANDU LONARE
|
00051
|
MAHB0000940
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286510
|
|
Mrs. CHANDRAKALA BANDU LONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
8
|
GADCHIROLI
|
MH-30-001-388-001/422
(SHIVNI)
|
1830001000NRG24020220240450341
|
02/02/2024
|
Shridevi Sukhadeo Tarare
|
1830001WL026762
|
Shridevi Sukhadeo Tarare
|
00089
|
CBIN0011102
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240286438
|
|
Mrs. SHRIDEVI SUKHADEO TARARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
9
|
GADCHIROLI
|
MH-30-001-087-002/18
(DARSHANI MAL)
|
1830001000NRG24020220240450720
|
02/02/2024
|
AJAY RAJENDRA SURJAGADE
|
1830001WL026777
|
AJAY RAJENDRA SURJAGADE
|
00089
|
CBIN0283893
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240286446
|
|
Master AJAY RAJENDRA SURJAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GADCHIROLI
|
MH-30-001-087-002/209
(DARSHANI MAL)
|
1830001000NRG24020220240450723
|
02/02/2024
|
Kishor Rushiji Dudhabaware
|
1830001WL026777
|
Kishor Rushiji Dudhabaware
|
00089
|
CBIN0283893
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
A088240286375
|
|
KISHOR RUSHIJI DUDHBAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADCHIROLI
|
MH-30-001-087-002/217
(DARSHANI MAL)
|
1830001000NRG24020220240450727
|
02/02/2024
|
Moreshwar Suresh Pipare
|
1830001WL026777
|
Moreshwar Suresh Pipare
|
00089
|
CBIN0283893
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240286469
|
|
Mr. MORESHWAR SURESH PIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-087-002/24
(DARSHANI MAL)
|
1830001000NRG24020220240450730
|
02/02/2024
|
Latabai Mangesh Pipare
|
1830001WL026777
|
Latabai Mangesh Pipare
|
00089
|
CBIN0283893
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286470
|
|
LATABAI MANGESH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-087-003/117
(DARSHANI MAL)
|
1830001000NRG24020220240450520
|
02/02/2024
|
Kiran Ravindra Udan
|
1830001WL026770
|
Kiran Ravindra Udan
|
00089
|
CBIN0283893
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286312
|
|
Mr. KIRAN RAVINDRA UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GADCHIROLI
|
MH-30-001-087-003/119
(DARSHANI MAL)
|
1830001000NRG24020220240450736
|
02/02/2024
|
Lomesh Gajanan Bhoyar
|
1830001WL026777
|
Lomesh Gajanan Bhoyar
|
00089
|
CBIN0283893
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286431
|
|
Mr. LOMESH GAJANAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-087-003/14
(DARSHANI MAL)
|
1830001000NRG24020220240450748
|
02/02/2024
|
UMAJI JANAJI BOBATE
|
1830001WL026777
|
UMAJI JANAJI BOBATE
|
00089
|
CBIN0283893
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286329
|
|
UMAJI JANAJI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-087-003/222
(DARSHANI MAL)
|
1830001000NRG24020220240450796
|
02/02/2024
|
MANOHAR BHANUJI PIPARE
|
1830001WL026777
|
MANOHAR BHANUJI PIPARE
|
00089
|
CBIN0283893
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286636
|
|
Mr. MANOHAR BHANUJI PIPRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GADCHIROLI
|
MH-30-001-087-003/23
(DARSHANI MAL)
|
1830001000NRG24020220240450802
|
02/02/2024
|
DOMAJI MAROTI KOTHARE
|
1830001WL026777
|
DOMAJI MAROTI KOTHARE
|
00089
|
CBIN0283893
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240286616
|
|
DOMAJI MAROTI KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-087-003/233
(DARSHANI MAL)
|
1830001000NRG24020220240450804
|
02/02/2024
|
Roshan Umaji Pipare
|
1830001WL026777
|
Roshan Umaji Pipare
|
00089
|
CBIN0283893
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240286374
|
|
ROSHAN UMAJI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GADCHIROLI
|
MH-30-001-087-003/365
(DARSHANI MAL)
|
1830001000NRG24020220240450821
|
02/02/2024
|
Mandabai Yadav Bobate
|
1830001WL026777
|
Mandabai Yadav Bobate
|
00089
|
CBIN0283893
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240286591
|
|
MANDABAI YADAV BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-388-001/123
(SHIVNI)
|
1830001000NRG24020220240450312
|
02/02/2024
|
KANTA KESHAO GAVTURE
|
1830001WL026762
|
KANTA KESHAO GAVTURE
|
00089
|
CBIN0283893
|
1205
|
1205
|
Processed
|
29/03/2024
|
|
A088240286432
|
|
Mrs. KANTA KESHAV GAVTURE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-388-001/144
(SHIVNI)
|
1830001000NRG24020220240450314
|
02/02/2024
|
Kunda Yashwant Savsakade
|
1830001WL026762
|
Kunda Yashwant Savsakade
|
00089
|
CBIN0283893
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
A088240286435
|
|
Mrs. KUNDA YASHWANT SAVSAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GADCHIROLI
|
MH-30-001-388-001/144
(SHIVNI)
|
1830001000NRG24020220240450313
|
02/02/2024
|
Yashwant Jhingar Sarsakade
|
1830001WL026762
|
Yashwant Jhingar Sarsakade
|
00089
|
CBIN0283893
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
A088240286436
|
|
Mr. YESHWANT JHINGAR SARSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-388-001/164
(SHIVNI)
|
1830001000NRG24020220240450316
|
02/02/2024
|
SANGITA DINKAR RAUT
|
1830001WL026762
|
SANGITA DINKAR RAUT
|
00089
|
CBIN0283893
|
789
|
789
|
Processed
|
29/03/2024
|
|
A088240286443
|
|
Mrs. SANGITA DINKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-388-001/214-A
(SHIVNI)
|
1830001000NRG24020220240450322
|
02/02/2024
|
Jotsana Umakant Chaudhari
|
1830001WL026762
|
Jotsana Umakant Chaudhari
|
00089
|
CBIN0283893
|
1506
|
1506
|
Processed
|
29/03/2024
|
|
A088240286439
|
|
Mrs. JOTSANA UMAKANT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GADCHIROLI
|
MH-30-001-388-001/25
(SHIVNI)
|
1830001000NRG24020220240450327
|
02/02/2024
|
SHIVADAS CHIRKUTA GURNULE
|
1830001WL026762
|
SHIVADAS CHIRKUTA GURNULE
|
00089
|
CBIN0283893
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240286426
|
|
Mr. SHIVDAS CHIRKUTHA GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-388-001/280
(SHIVNI)
|
1830001000NRG24020220240450333
|
02/02/2024
|
MAHESH PRABHAKAR MESHRAM
|
1830001WL026762
|
MAHESH PRABHAKAR MESHRAM
|
00089
|
CBIN0283893
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240286437
|
|
Mr. MAHESH PRABHAKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GADCHIROLI
|
MH-30-001-388-001/378
(SHIVNI)
|
1830001000NRG24020220240450336
|
02/02/2024
|
RAMANDAS VASANT SAMARTH
|
1830001WL026762
|
RAMANDAS VASANT SAMARTH
|
00089
|
CBIN0283893
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286430
|
|
RAMANDAS VASANT SAMARTH
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADCHIROLI
|
MH-30-001-388-001/38
(SHIVNI)
|
1830001000NRG24020220240450337
|
02/02/2024
|
PUSHPA KASHINATH MESHRAM
|
1830001WL026762
|
PUSHPA KASHINATH MESHRAM
|
00089
|
CBIN0283893
|
1510
|
1510
|
Processed
|
29/03/2024
|
|
A088240286320
|
|
Mrs. PUSHPA KASHINATH MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GADCHIROLI
|
MH-30-001-388-001/398
(SHIVNI)
|
1830001000NRG24020220240450340
|
02/02/2024
|
Kavita Tejram Raut
|
1830001WL026762
|
Kavita Tejram Raut
|
00089
|
CBIN0283893
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240286444
|
|
Mrs. KAVITA TEJRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GADCHIROLI
|
MH-30-001-388-001/452
(SHIVNI)
|
1830001000NRG24020220240450342
|
02/02/2024
|
NITATAI KISHOR MHASKE
|
1830001WL026762
|
NITATAI KISHOR MHASKE
|
00089
|
CBIN0283893
|
1692
|
1692
|
Processed
|
29/03/2024
|
|
A088240286440
|
|
Mrs. MEENATAI KISHOR MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GADCHIROLI
|
MH-30-001-388-001/49
(SHIVNI)
|
1830001000NRG24020220240450346
|
02/02/2024
|
MINAKSHI NETAJI GAYAKWAD
|
1830001WL026762
|
MINAKSHI NETAJI GAYAKWAD
|
00089
|
CBIN0283893
|
800
|
800
|
Processed
|
28/03/2024
|
|
A088240286442
|
|
MINAKSHI NETAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADCHIROLI
|
MH-30-001-388-001/496
(SHIVNI)
|
1830001000NRG24020220240450348
|
02/02/2024
|
MEGHARAJ SHIVDAS GURNULE
|
1830001WL026762
|
MEGHARAJ SHIVDAS GURNULE
|
00089
|
CBIN0283893
|
1285
|
1285
|
Processed
|
29/03/2024
|
|
A088240286313
|
|
Mr. MEGHRAJ SHIVDAS GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GADCHIROLI
|
MH-30-001-388-001/54
(SHIVNI)
|
1830001000NRG24020220240450353
|
02/02/2024
|
Laxman Govinda Dharne
|
1830001WL026762
|
Laxman Govinda Dharne
|
00089
|
CBIN0283893
|
1422
|
1422
|
Processed
|
29/03/2024
|
|
A088240286425
|
|
Mr. LAXMAN GOVINDA DHARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-388-001/73
(SHIVNI)
|
1830001000NRG24020220240450358
|
02/02/2024
|
BANDU PATIRAM LONARE
|
1830001WL026762
|
BANDU PATIRAM LONARE
|
00089
|
CBIN0283893
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286427
|
|
Mr. BANDU PATIRAM LONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-002-001/180
(ADAPPALI)
|
1830001000NRG24020220240451497
|
02/02/2024
|
Mayabai Dadaji Pote
|
1830001WL026801
|
Mayabai Dadaji Pote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286581
|
|
MAYA DADAJI POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-002-001/180
(ADAPPALI)
|
1830001000NRG24020220240451498
|
02/02/2024
|
Rakesh Dadaji Pote
|
1830001WL026801
|
Rakesh Dadaji Pote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286580
|
|
RAKESH DADAJI POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-002-001/214
(ADAPPALI)
|
1830001000NRG24020220240451501
|
02/02/2024
|
DINKAR BAPUJI MANGAR
|
1830001WL026801
|
DINKAR BAPUJI MANGAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286609
|
|
DINKAR BAPUJI MANGAR
|
BANK OF BARODA(606985)
|
|
38
|
GADCHIROLI
|
MH-30-001-002-001/91
(ADAPPALI)
|
1830001000NRG24020220240451510
|
02/02/2024
|
GANESH BHAGINDRA POTE
|
1830001WL026801
|
GANESH BHAGINDRA POTE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286611
|
|
GANESH BHAGINDRA POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-002-001/91
(ADAPPALI)
|
1830001000NRG24020220240451511
|
02/02/2024
|
Jyotsna Ganesh Pote
|
1830001WL026801
|
Jyotsna Ganesh Pote
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286539
|
|
JOTSNA GANESH POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-002-001/95
(ADAPPALI)
|
1830001000NRG24020220240451514
|
02/02/2024
|
Mohan Nilkanth Chaudhari
|
1830001WL026801
|
Mohan Nilkanth Chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286588
|
|
MS MOHAN NILKANT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADCHIROLI
|
MH-30-001-002-001/95
(ADAPPALI)
|
1830001000NRG24020220240451512
|
02/02/2024
|
nuilkanth namdev chaudhari
|
1830001WL026801
|
nuilkanth namdev chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286622
|
|
NILKANTH NAMDEO CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-087-001/2
(DARSHANI MAL)
|
1830001000NRG24020220240450714
|
02/02/2024
|
Vinod Yashvant Bobate
|
1830001WL026777
|
Vinod Yashvant Bobate
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240286407
|
|
VINOD YASHAVANT BOBATE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GADCHIROLI
|
MH-30-001-087-001/3
(DARSHANI MAL)
|
1830001000NRG24020220240450715
|
02/02/2024
|
Manisha Parshuram Bhandekar
|
1830001WL026777
|
Manisha Parshuram Bhandekar
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286363
|
|
MANISHA PARSHURAM BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-087-003/1
(DARSHANI MAL)
|
1830001000NRG24020220240450731
|
02/02/2024
|
Ganuji Ushtuji Kulmethe
|
1830001WL026777
|
Ganuji Ushtuji Kulmethe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286618
|
|
Mr. GANUJI USTUJI KULAMETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-087-003/1
(DARSHANI MAL)
|
1830001000NRG24020220240450732
|
02/02/2024
|
MAYABAAI GANUJI KULMETHE
|
1830001WL026777
|
MAYABAAI GANUJI KULMETHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286564
|
|
MAYA GANU KULAMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-087-003/107
(DARSHANI MAL)
|
1830001000NRG24020220240450515
|
02/02/2024
|
MORESHWAR MAROTI VAIRAGADE
|
1830001WL026770
|
MORESHWAR MAROTI VAIRAGADE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240286423
|
|
MORESHWAR MAROTI VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-087-003/107
(DARSHANI MAL)
|
1830001000NRG24020220240450516
|
02/02/2024
|
Tarabai Moreshwar Vairagade
|
1830001WL026770
|
Tarabai Moreshwar Vairagade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240286421
|
|
VIMALBAI MORESHWAR VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-087-003/11
(DARSHANI MAL)
|
1830001000NRG24020220240450733
|
02/02/2024
|
KALIDAS SAKHARAM PENDAM
|
1830001WL026777
|
KALIDAS SAKHARAM PENDAM
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286457
|
|
KALIDAS SAKHARAM PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-087-003/111
(DARSHANI MAL)
|
1830001000NRG24020220240450517
|
02/02/2024
|
ASHOK TUKARAM UDAN
|
1830001WL026770
|
ASHOK TUKARAM UDAN
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286630
|
|
ASHOK TUKARAM UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-087-003/111
(DARSHANI MAL)
|
1830001000NRG24020220240450518
|
02/02/2024
|
SHEWANTA ASHOK UDAN
|
1830001WL026770
|
SHEWANTA ASHOK UDAN
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286383
|
|
SHEVANTABAI ASHOK UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-087-003/114
(DARSHANI MAL)
|
1830001000NRG24020220240450519
|
02/02/2024
|
GANESH M.VASEKAR
|
1830001WL026770
|
GANESH M.VASEKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286341
|
|
GANESH MAHARU WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-087-003/115
(DARSHANI MAL)
|
1830001000NRG24020220240450734
|
02/02/2024
|
MAHADEV BIRAJI KADIWAR
|
1830001WL026777
|
MAHADEV BIRAJI KADIWAR
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286347
|
|
MHADEV BIRAJI KADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-087-003/115
(DARSHANI MAL)
|
1830001000NRG24020220240450735
|
02/02/2024
|
NIRAMALA MAHADEV KADIWAR
|
1830001WL026777
|
NIRAMALA MAHADEV KADIWAR
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286353
|
|
NIRMALA MAHADEO KADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-087-003/117
(DARSHANI MAL)
|
1830001000NRG24020220240450521
|
02/02/2024
|
SANGITA KIRAN UDAN
|
1830001WL026770
|
SANGITA KIRAN UDAN
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240286387
|
|
Miss. SANGITA RAVINDRA SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-087-003/118
(DARSHANI MAL)
|
1830001000NRG24020220240450522
|
02/02/2024
|
BABURAAV BUDHAJI BHOYER
|
1830001WL026770
|
BABURAAV BUDHAJI BHOYER
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286342
|
|
BABURAO BUDHAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-087-003/118
(DARSHANI MAL)
|
1830001000NRG24020220240450523
|
02/02/2024
|
Vimal Baburao Bhoyar
|
1830001WL026770
|
Vimal Baburao Bhoyar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286412
|
|
VIMALBAI BABURAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-087-003/119
(DARSHANI MAL)
|
1830001000NRG24020220240450737
|
02/02/2024
|
SAPNA LOMESH BHOYAR
|
1830001WL026777
|
SAPNA LOMESH BHOYAR
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286359
|
|
SAPANA LOMESH BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-087-003/120
(DARSHANI MAL)
|
1830001000NRG24020220240450738
|
02/02/2024
|
GAJANAN BALA PURI
|
1830001WL026777
|
GAJANAN BALA PURI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286629
|
|
GAJANAN BALAJI PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-087-003/121
(DARSHANI MAL)
|
1830001000NRG24020220240450524
|
02/02/2024
|
SADASHIV VITHOBA VASEKAR
|
1830001WL026770
|
SADASHIV VITHOBA VASEKAR
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240286612
|
|
Mr. SADASHIV VITHU VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GADCHIROLI
|
MH-30-001-087-003/121
(DARSHANI MAL)
|
1830001000NRG24020220240450525
|
02/02/2024
|
SHASHIKALA SADASHIV VASEKAR
|
1830001WL026770
|
SHASHIKALA SADASHIV VASEKAR
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240286537
|
|
SHASHIKALA SADASHIV WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-087-003/122
(DARSHANI MAL)
|
1830001000NRG24020220240450739
|
02/02/2024
|
PRABHAKAR DEVAJI VAIRAGADE
|
1830001WL026777
|
PRABHAKAR DEVAJI VAIRAGADE
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286323
|
|
PRABHAKAR DEVAJI VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-087-003/122
(DARSHANI MAL)
|
1830001000NRG24020220240450740
|
02/02/2024
|
SHANTABAI PRABHAKAR WAIRAGADE
|
1830001WL026777
|
SHANTABAI PRABHAKAR WAIRAGADE
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286562
|
|
SHANTABAI PRABHAKAR VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-087-003/125
(DARSHANI MAL)
|
1830001000NRG24020220240450742
|
02/02/2024
|
MALUBAAI SURESH BOBATE
|
1830001WL026777
|
MALUBAAI SURESH BOBATE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240286507
|
|
MALUBAI SURESH BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-087-003/125
(DARSHANI MAL)
|
1830001000NRG24020220240450741
|
02/02/2024
|
Suresh Yadavrao Bobate
|
1830001WL026777
|
Suresh Yadavrao Bobate
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
A088240286350
|
|
SURESH YADAV BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-087-003/128
(DARSHANI MAL)
|
1830001000NRG24020220240450743
|
02/02/2024
|
RATAN SOMAR PURI
|
1830001WL026777
|
RATAN SOMAR PURI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286340
|
|
RATAN SOMAR PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-087-003/128
(DARSHANI MAL)
|
1830001000NRG24020220240450744
|
02/02/2024
|
SUNITA RATAN PURI
|
1830001WL026777
|
SUNITA RATAN PURI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286561
|
|
SUNITA RATAN PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-087-003/129
(DARSHANI MAL)
|
1830001000NRG24020220240450527
|
02/02/2024
|
LATABAI NARAYAN BHOYAR
|
1830001WL026770
|
LATABAI NARAYAN BHOYAR
|
00114
|
GDCB0000001
|
1460
|
1460
|
Processed
|
29/03/2024
|
|
A088240286566
|
|
LATA NARAYAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-087-003/129
(DARSHANI MAL)
|
1830001000NRG24020220240450526
|
02/02/2024
|
Narayan Bhudha Bhoyar
|
1830001WL026770
|
Narayan Bhudha Bhoyar
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
29/03/2024
|
|
A088240286631
|
|
NARAYAN BUDHAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-087-003/130
(DARSHANI MAL)
|
1830001000NRG24020220240450745
|
02/02/2024
|
FULGIR HIRAGIR GIRI
|
1830001WL026777
|
FULGIR HIRAGIR GIRI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286529
|
|
Mr. KULGIR HIRAGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GADCHIROLI
|
MH-30-001-087-003/130
(DARSHANI MAL)
|
1830001000NRG24020220240450746
|
02/02/2024
|
PUSHPA FULGIR GIRI
|
1830001WL026777
|
PUSHPA FULGIR GIRI
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286567
|
|
PUSHPABAI FULGIR GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-087-003/131
(DARSHANI MAL)
|
1830001000NRG24020220240450528
|
02/02/2024
|
Prakash Chamaru Bhoyar
|
1830001WL026770
|
Prakash Chamaru Bhoyar
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
A088240286532
|
|
PRAKASH CHAMBHARU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-087-003/131
(DARSHANI MAL)
|
1830001000NRG24020220240450529
|
02/02/2024
|
VAISHALI PRAKASH BHOYAR
|
1830001WL026770
|
VAISHALI PRAKASH BHOYAR
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
A088240286540
|
|
VAISHALI PRAKASH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-087-003/133
(DARSHANI MAL)
|
1830001000NRG24020220240450530
|
02/02/2024
|
RAVINDRA RAMJI SATPUTE
|
1830001WL026770
|
RAVINDRA RAMJI SATPUTE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286393
|
|
RAVINDRA RAMAJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-087-003/133
(DARSHANI MAL)
|
1830001000NRG24020220240450531
|
02/02/2024
|
SUNITA RAVINDRA SATPUTE
|
1830001WL026770
|
SUNITA RAVINDRA SATPUTE
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286571
|
|
SUNITA RAVINDRA SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-087-003/140
(DARSHANI MAL)
|
1830001000NRG24020220240450532
|
02/02/2024
|
RAMESH RAMAJI SATPUTE
|
1830001WL026770
|
RAMESH RAMAJI SATPUTE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286370
|
|
RAMESH RAMAJI SATAPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-087-003/144
(DARSHANI MAL)
|
1830001000NRG24020220240450749
|
02/02/2024
|
PRAKASH SHANKAR GIRI
|
1830001WL026777
|
PRAKASH SHANKAR GIRI
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
29/03/2024
|
|
A088240286371
|
|
PRAKASH SHANKAR GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-087-003/144
(DARSHANI MAL)
|
1830001000NRG24020220240450750
|
02/02/2024
|
SAGAR PRAKASH GIRI
|
1830001WL026777
|
SAGAR PRAKASH GIRI
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
29/03/2024
|
|
A088240286565
|
|
SAGAR PRAKASH GIRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-087-003/145
(DARSHANI MAL)
|
1830001000NRG24020220240450751
|
02/02/2024
|
DAMAJI KANHU BHOYER
|
1830001WL026777
|
DAMAJI KANHU BHOYER
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286608
|
|
Mr. DAMAJI KANHA BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GADCHIROLI
|
MH-30-001-087-003/146
(DARSHANI MAL)
|
1830001000NRG24020220240450753
|
02/02/2024
|
CHANDRAKALA SUKHDEV UDAAN
|
1830001WL026777
|
CHANDRAKALA SUKHDEV UDAAN
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240286563
|
|
CHANDRAKALA SUKHADEV UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-087-003/146
(DARSHANI MAL)
|
1830001000NRG24020220240450752
|
02/02/2024
|
Sukhdev B.Udan
|
1830001WL026777
|
Sukhdev B.Udan
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240286614
|
|
SUKHDEO BABAJI UDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GADCHIROLI
|
MH-30-001-087-003/148
(DARSHANI MAL)
|
1830001000NRG24020220240450754
|
02/02/2024
|
JAIRAM GANPATI UDAAN
|
1830001WL026777
|
JAIRAM GANPATI UDAAN
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088240286424
|
|
JAYRAM GANPATI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-087-003/148
(DARSHANI MAL)
|
1830001000NRG24020220240450755
|
02/02/2024
|
VIMALBAAI JAIRAM UDAAN
|
1830001WL026777
|
VIMALBAAI JAIRAM UDAAN
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088240286584
|
|
VIMALBAI JAIRAMA UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-087-003/15
(DARSHANI MAL)
|
1830001000NRG24020220240450757
|
02/02/2024
|
RUSHI SHRAVAN DUDHBAVARE
|
1830001WL026777
|
RUSHI SHRAVAN DUDHBAVARE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286365
|
|
RUSHI SHRAWAN DUDHABAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GADCHIROLI
|
MH-30-001-087-003/15
(DARSHANI MAL)
|
1830001000NRG24020220240450756
|
02/02/2024
|
SUNDARABAI RUSHI DUDHBAVARE
|
1830001WL026777
|
SUNDARABAI RUSHI DUDHBAVARE
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286503
|
|
Mrs. SUNDERBAI RUSHI DUDHBAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GADCHIROLI
|
MH-30-001-087-003/151
(DARSHANI MAL)
|
1830001000NRG24020220240450759
|
02/02/2024
|
KALPANA SANJAY UDAN
|
1830001WL026777
|
KALPANA SANJAY UDAN
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286358
|
|
Mrs. Kalpana Sanjay Udan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GADCHIROLI
|
MH-30-001-087-003/151
(DARSHANI MAL)
|
1830001000NRG24020220240450758
|
02/02/2024
|
SANJAY NAMDEV UDAN
|
1830001WL026777
|
SANJAY NAMDEV UDAN
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286349
|
|
SANJAY NAMADEW UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-087-003/152
(DARSHANI MAL)
|
1830001000NRG24020220240450760
|
02/02/2024
|
andrao vithoba udan
|
1830001WL026777
|
andrao vithoba udan
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286368
|
|
ANANDRAO VITHOBA UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-087-003/152
(DARSHANI MAL)
|
1830001000NRG24020220240450761
|
02/02/2024
|
Malubai Anandrav Udaan
|
1830001WL026777
|
Malubai Anandrav Udaan
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286322
|
|
MALU ANANDRAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-087-003/154
(DARSHANI MAL)
|
1830001000NRG24020220240450762
|
02/02/2024
|
Devrav Balaji Udan
|
1830001WL026777
|
Devrav Balaji Udan
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
A088240286366
|
|
DEVRAO BALAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-087-003/154
(DARSHANI MAL)
|
1830001000NRG24020220240450763
|
02/02/2024
|
JIJABAI DEVRAV UDDAN
|
1830001WL026777
|
JIJABAI DEVRAV UDDAN
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
29/03/2024
|
|
A088240286535
|
|
JIJABAI DEVRAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-087-003/155
(DARSHANI MAL)
|
1830001000NRG24020220240450533
|
02/02/2024
|
HARIDAS PATRUJI KIRME
|
1830001WL026770
|
HARIDAS PATRUJI KIRME
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240286394
|
|
HARIDAS PATRU KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-087-003/155
(DARSHANI MAL)
|
1830001000NRG24020220240450534
|
02/02/2024
|
JIJABAAI HARIDAS KIRME
|
1830001WL026770
|
JIJABAAI HARIDAS KIRME
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240286570
|
|
JIJABAI HARIDAS KIRME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-087-003/155
(DARSHANI MAL)
|
1830001000NRG24020220240450535
|
02/02/2024
|
MALABAAI HARIDAS KIRME
|
1830001WL026770
|
MALABAAI HARIDAS KIRME
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240286579
|
|
MALABAI HARIDAS KIRAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-087-003/156
(DARSHANI MAL)
|
1830001000NRG24020220240450764
|
02/02/2024
|
GURUDEV BABAJI UDAN
|
1830001WL026777
|
GURUDEV BABAJI UDAN
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286602
|
|
Mr. GURUDEV BABAJI UDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GADCHIROLI
|
MH-30-001-087-003/156
(DARSHANI MAL)
|
1830001000NRG24020220240450765
|
02/02/2024
|
SHASHIKALA GURUDEV UDAAN
|
1830001WL026777
|
SHASHIKALA GURUDEV UDAAN
|
00114
|
GDCB0000001
|
620
|
620
|
Processed
|
29/03/2024
|
|
A088240286582
|
|
SHASHIKALA GURUDAO UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-087-003/160
(DARSHANI MAL)
|
1830001000NRG24020220240450766
|
02/02/2024
|
CHAYABAI ANANDRAV PIPARE
|
1830001WL026777
|
CHAYABAI ANANDRAV PIPARE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240286355
|
|
CHHAYABAI ANANDRAO PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-087-003/161
(DARSHANI MAL)
|
1830001000NRG24020220240450767
|
02/02/2024
|
NAJUKRAV MANGRU JARATE
|
1830001WL026777
|
NAJUKRAV MANGRU JARATE
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240286466
|
|
NAJUK MANGARU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-087-003/162
(DARSHANI MAL)
|
1830001000NRG24020220240450536
|
02/02/2024
|
BABURAO ABAJI UDAN
|
1830001WL026770
|
BABURAO ABAJI UDAN
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286391
|
|
BABURAO ABAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-087-003/164
(DARSHANI MAL)
|
1830001000NRG24020220240450768
|
02/02/2024
|
KALIDAS KASHINATH SHERAKI
|
1830001WL026777
|
KALIDAS KASHINATH SHERAKI
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240286536
|
|
KASHINATH HORUJI SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-087-003/164
(DARSHANI MAL)
|
1830001000NRG24020220240450769
|
02/02/2024
|
MUKHARABAI KASHINATH SHERKI
|
1830001WL026777
|
MUKHARABAI KASHINATH SHERKI
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240286336
|
|
MUKHARABAI KASHINATH SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-087-003/171
(DARSHANI MAL)
|
1830001000NRG24020220240450770
|
02/02/2024
|
BABURAO MANGARU JARATE
|
1830001WL026777
|
BABURAO MANGARU JARATE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240286452
|
|
Mr. BABURAO MANGRU JARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GADCHIROLI
|
MH-30-001-087-003/171
(DARSHANI MAL)
|
1830001000NRG24020220240450771
|
02/02/2024
|
INDIRA BABURAV JARATE
|
1830001WL026777
|
INDIRA BABURAV JARATE
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
29/03/2024
|
|
A088240286560
|
|
INDIRA BABURAO JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-087-003/172
(DARSHANI MAL)
|
1830001000NRG24020220240450772
|
02/02/2024
|
SHALIK MANGRU JARATE
|
1830001WL026777
|
SHALIK MANGRU JARATE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240286369
|
|
SHALIK MANGRU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-087-003/173
(DARSHANI MAL)
|
1830001000NRG24020220240450774
|
02/02/2024
|
USHABAAI VITTHAL BHOYER
|
1830001WL026777
|
USHABAAI VITTHAL BHOYER
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240286557
|
|
USHA VITTHAL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-087-003/173
(DARSHANI MAL)
|
1830001000NRG24020220240450773
|
02/02/2024
|
VITTHAL SOMAJI BHOYER
|
1830001WL026777
|
VITTHAL SOMAJI BHOYER
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
A088240286530
|
|
VITTHAL SOMAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-087-003/174
(DARSHANI MAL)
|
1830001000NRG24020220240450775
|
02/02/2024
|
DIVAKAR DEVAJI UDAN
|
1830001WL026777
|
DIVAKAR DEVAJI UDAN
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286465
|
|
DIWAKAR DEWAJI UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-087-003/174
(DARSHANI MAL)
|
1830001000NRG24020220240450776
|
02/02/2024
|
SUNITA DIWAKAR UDAN
|
1830001WL026777
|
SUNITA DIWAKAR UDAN
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286559
|
|
SUNITA DIWAKAR UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-087-003/179
(DARSHANI MAL)
|
1830001000NRG24020220240450777
|
02/02/2024
|
VIBHA VASUDEV KOTHARE
|
1830001WL026777
|
VIBHA VASUDEV KOTHARE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240286508
|
|
Mrs. VIBHATAI WASUDEV KOTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GADCHIROLI
|
MH-30-001-087-003/185
(DARSHANI MAL)
|
1830001000NRG24020220240450779
|
02/02/2024
|
TILOTAMA VIJAY SATPUTE
|
1830001WL026777
|
TILOTAMA VIJAY SATPUTE
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240286538
|
|
TILOTAMA VIJAY SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-087-003/185
(DARSHANI MAL)
|
1830001000NRG24020220240450778
|
02/02/2024
|
vijay shivram satpute
|
1830001WL026777
|
vijay shivram satpute
|
00114
|
GDCB0000001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
A088240286558
|
|
VIJAY SHIVRAM SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-087-003/187
(DARSHANI MAL)
|
1830001000NRG24020220240450780
|
02/02/2024
|
Amol Rhushi Burale
|
1830001WL026777
|
Amol Rhushi Burale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286367
|
|
AMOL RUSHI BURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-087-003/187
(DARSHANI MAL)
|
1830001000NRG24020220240450781
|
02/02/2024
|
Ujjvala Amol Burale
|
1830001WL026777
|
Ujjvala Amol Burale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286568
|
|
UJWALA AMOL BURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-087-003/188
(DARSHANI MAL)
|
1830001000NRG24020220240450782
|
02/02/2024
|
KASUBAI YENAJI KOTHARE
|
1830001WL026777
|
KASUBAI YENAJI KOTHARE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240286509
|
|
KASUBAI LENAJI KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-087-003/193
(DARSHANI MAL)
|
1830001000NRG24020220240450783
|
02/02/2024
|
Urkuda Ghusaji Kothare
|
1830001WL026777
|
Urkuda Ghusaji Kothare
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240286321
|
|
Mr. URKUDA GHUSAJI KOTHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GADCHIROLI
|
MH-30-001-087-003/194
(DARSHANI MAL)
|
1830001000NRG24020220240450786
|
02/02/2024
|
Bharati Shantaram Kothare
|
1830001WL026777
|
Bharati Shantaram Kothare
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240286361
|
|
BHARATI SHANTARAM KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-087-003/194
(DARSHANI MAL)
|
1830001000NRG24020220240450785
|
02/02/2024
|
SHANTARAM KASHINATH KOTHARE
|
1830001WL026777
|
SHANTARAM KASHINATH KOTHARE
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240286356
|
|
SHANTARAM KASHINATH KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-087-003/198
(DARSHANI MAL)
|
1830001000NRG24020220240450788
|
02/02/2024
|
Nanda Prakash Pipre
|
1830001WL026777
|
Nanda Prakash Pipre
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
A088240286422
|
|
NANDA PRAKASH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-087-003/198
(DARSHANI MAL)
|
1830001000NRG24020220240450787
|
02/02/2024
|
Prakash Kavduji Pipre
|
1830001WL026777
|
Prakash Kavduji Pipre
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240286409
|
|
PRAKASH KAVDUJI PIPARE
|
BANK OF INDIA(508505)
|
|
119
|
GADCHIROLI
|
MH-30-001-087-003/199
(DARSHANI MAL)
|
1830001000NRG24020220240450790
|
02/02/2024
|
Gita Sandip Jarate
|
1830001WL026777
|
Gita Sandip Jarate
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286411
|
|
GITA SANDIP JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-087-003/199
(DARSHANI MAL)
|
1830001000NRG24020220240450789
|
02/02/2024
|
Sandip Paikaji Jarate
|
1830001WL026777
|
Sandip Paikaji Jarate
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286410
|
|
SANDIP PAIKUJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-087-003/2
(DARSHANI MAL)
|
1830001000NRG24020220240450537
|
02/02/2024
|
CHARANDAS KESHAV KANNAKE
|
1830001WL026770
|
CHARANDAS KESHAV KANNAKE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
28/03/2024
|
|
A088240286337
|
|
Mr. CHARANDAS KESHAV KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GADCHIROLI
|
MH-30-001-087-003/2
(DARSHANI MAL)
|
1830001000NRG24020220240450538
|
02/02/2024
|
RASIKA CHARANDAS KANNAKE
|
1830001WL026770
|
RASIKA CHARANDAS KANNAKE
|
00114
|
GDCB0000001
|
1806
|
1806
|
Processed
|
29/03/2024
|
|
A088240286552
|
|
RASIKA CHARANDAS KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-087-003/206
(DARSHANI MAL)
|
1830001000NRG24020220240450791
|
02/02/2024
|
Dinesh Rushi BUrale
|
1830001WL026777
|
Dinesh Rushi BUrale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286357
|
|
MR DINESH RUSHIJI BURLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GADCHIROLI
|
MH-30-001-087-003/207
(DARSHANI MAL)
|
1830001000NRG24020220240450540
|
02/02/2024
|
Harshana Pramod Kunghadkar
|
1830001WL026770
|
Harshana Pramod Kunghadkar
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
29/03/2024
|
|
A088240286414
|
|
HARSHANA PRAMOD KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-087-003/209
(DARSHANI MAL)
|
1830001000NRG24020220240450792
|
02/02/2024
|
Archana Jageshvar Chapale
|
1830001WL026777
|
Archana Jageshvar Chapale
|
00114
|
GDCB0000001
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
A088240286348
|
|
ARCHANA JOGESHWAR CHAPLE
|
BANK OF INDIA(508505)
|
|
126
|
GADCHIROLI
|
MH-30-001-087-003/210
(DARSHANI MAL)
|
1830001000NRG24020220240450794
|
02/02/2024
|
Ghansyam Krishnaji Chapale
|
1830001WL026777
|
Ghansyam Krishnaji Chapale
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
29/03/2024
|
|
A088240286352
|
|
GHANSHYAM KRISHNAJI CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-087-003/212
(DARSHANI MAL)
|
1830001000NRG24020220240450541
|
02/02/2024
|
Chandrashekhar Kisan Udan
|
1830001WL026770
|
Chandrashekhar Kisan Udan
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286351
|
|
CHANDRASHEKHAR KISAN UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-087-003/217
(DARSHANI MAL)
|
1830001000NRG24020220240450542
|
02/02/2024
|
Dhivaru Vishvanath Vasekar
|
1830001WL026770
|
Dhivaru Vishvanath Vasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286406
|
|
DHIVARU VISHWANATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-087-003/220
(DARSHANI MAL)
|
1830001000NRG24020220240450795
|
02/02/2024
|
Joshana Rajendra Jarate
|
1830001WL026777
|
Joshana Rajendra Jarate
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240286419
|
|
JOSHANA RAJENDRA JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-087-003/222
(DARSHANI MAL)
|
1830001000NRG24020220240450797
|
02/02/2024
|
CHANDATAI MANOHAR PIPARE
|
1830001WL026777
|
CHANDATAI MANOHAR PIPARE
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286408
|
|
CHANDATAI MANOHAR PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-087-003/223
(DARSHANI MAL)
|
1830001000NRG24020220240450798
|
02/02/2024
|
Shalu Nitin Bhoyar
|
1830001WL026777
|
Shalu Nitin Bhoyar
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
A088240286364
|
|
SHALU NITIN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
GADCHIROLI
|
MH-30-001-087-003/224
(DARSHANI MAL)
|
1830001000NRG24020220240450799
|
02/02/2024
|
RAMCHANDRA BABURAV JARATE
|
1830001WL026777
|
RAMCHANDRA BABURAV JARATE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286417
|
|
RAMCHANDRA BABURAO JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-087-003/225
(DARSHANI MAL)
|
1830001000NRG24020220240450801
|
02/02/2024
|
DEVANGANA BHUVAN JARATE
|
1830001WL026777
|
DEVANGANA BHUVAN JARATE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
29/03/2024
|
|
A088240286362
|
|
DEVANGANA BHUVAN JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-087-003/23
(DARSHANI MAL)
|
1830001000NRG24020220240450803
|
02/02/2024
|
KALPANABAI DOMAJI KOTHARE
|
1830001WL026777
|
KALPANABAI DOMAJI KOTHARE
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240286354
|
|
KALPANA DOMAJI KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-087-003/3
(DARSHANI MAL)
|
1830001000NRG24020220240450807
|
02/02/2024
|
ANUBAAI BHANU PIPARE
|
1830001WL026777
|
ANUBAAI BHANU PIPARE
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286553
|
|
ANUBAI BHANU PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-087-003/3
(DARSHANI MAL)
|
1830001000NRG24020220240450806
|
02/02/2024
|
BHANUJI BABAJI PIPARE
|
1830001WL026777
|
BHANUJI BABAJI PIPARE
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286555
|
|
BHANUJI BABAJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-087-003/32
(DARSHANI MAL)
|
1830001000NRG24020220240450809
|
02/02/2024
|
Mangala Tulashidas Bhoyar
|
1830001WL026777
|
Mangala Tulashidas Bhoyar
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240286413
|
|
MANGALA TULSHIDAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GADCHIROLI
|
MH-30-001-087-003/32
(DARSHANI MAL)
|
1830001000NRG24020220240450808
|
02/02/2024
|
Tulshidas Chambharu Bhoyer
|
1830001WL026777
|
Tulshidas Chambharu Bhoyer
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286376
|
|
TULSHIDAS CHAMBHARU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-087-003/34
(DARSHANI MAL)
|
1830001000NRG24020220240450810
|
02/02/2024
|
SUSHILA SHAMRAO DUDHABAWARE
|
1830001WL026777
|
SUSHILA SHAMRAO DUDHABAWARE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
29/03/2024
|
|
A088240286574
|
|
SUSHILA SHAMRAO DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-087-003/38
(DARSHANI MAL)
|
1830001000NRG24020220240450550
|
02/02/2024
|
PREMILA THAKRAM CHAPALE
|
1830001WL026770
|
PREMILA THAKRAM CHAPALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286420
|
|
PREMILA DHAKARAO CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-087-003/4
(DARSHANI MAL)
|
1830001000NRG24020220240450831
|
02/02/2024
|
NIRMALA VITTHAL KULMETHE
|
1830001WL026777
|
NIRMALA VITTHAL KULMETHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286575
|
|
NIRMALA VITHAL KULMUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-087-003/4
(DARSHANI MAL)
|
1830001000NRG24020220240450830
|
02/02/2024
|
Vithhal Ushtuji Kulmethe
|
1830001WL026777
|
Vithhal Ushtuji Kulmethe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286405
|
|
VITTHAL USTUJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-087-003/42
(DARSHANI MAL)
|
1830001000NRG24020220240450832
|
02/02/2024
|
GOVINDA MONAJI BOBATE
|
1830001WL026777
|
GOVINDA MONAJI BOBATE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240286601
|
|
GOVINDA MONA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-087-003/42
(DARSHANI MAL)
|
1830001000NRG24020220240450833
|
02/02/2024
|
TULJABAI GOVINDA BOBATE
|
1830001WL026777
|
TULJABAI GOVINDA BOBATE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240286619
|
|
TULJABAI GOVINDA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-087-003/43
(DARSHANI MAL)
|
1830001000NRG24020220240450834
|
02/02/2024
|
Shamrao Vithoba Bhandekar
|
1830001WL026777
|
Shamrao Vithoba Bhandekar
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286379
|
|
SHAMRAO VITHOBA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-087-003/44
(DARSHANI MAL)
|
1830001000NRG24020220240450835
|
02/02/2024
|
VIMAL JOGESHWAR KOTHARE
|
1830001WL026777
|
VIMAL JOGESHWAR KOTHARE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
29/03/2024
|
|
A088240286378
|
|
VIMALBAI JOGESHWAR KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-087-003/45
(DARSHANI MAL)
|
1830001000NRG24020220240450836
|
02/02/2024
|
PATRUJI VITHOBA KHOBE
|
1830001WL026777
|
PATRUJI VITHOBA KHOBE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240286632
|
|
PATRU VITHOBA KHOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GADCHIROLI
|
MH-30-001-087-003/46
(DARSHANI MAL)
|
1830001000NRG24020220240450551
|
02/02/2024
|
Archana Anil Udan
|
1830001WL026770
|
Archana Anil Udan
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286380
|
|
ARCHANA ANIL UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-087-003/47
(DARSHANI MAL)
|
1830001000NRG24020220240450837
|
02/02/2024
|
YASHVADA BANDUJI DUDHBAVARE
|
1830001WL026777
|
YASHVADA BANDUJI DUDHBAVARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286627
|
|
YASHAWADABAI BANDUJI DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-087-003/48
(DARSHANI MAL)
|
1830001000NRG24020220240450839
|
02/02/2024
|
MUKTABAI SURESH PIPARE
|
1830001WL026777
|
MUKTABAI SURESH PIPARE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240286554
|
|
MUKTABAI SURESH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-087-003/48
(DARSHANI MAL)
|
1830001000NRG24020220240450838
|
02/02/2024
|
SURESH MAROTI PIPARE
|
1830001WL026777
|
SURESH MAROTI PIPARE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240286451
|
|
SURESH MAROTI PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
GADCHIROLI
|
MH-30-001-087-003/49
(DARSHANI MAL)
|
1830001000NRG24020220240450553
|
02/02/2024
|
MAYA VILAS KUKADE
|
1830001WL026770
|
MAYA VILAS KUKADE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286583
|
|
MAYABAI VILAS KUKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-087-003/49
(DARSHANI MAL)
|
1830001000NRG24020220240450552
|
02/02/2024
|
VILAS GAJANAN KUKADE
|
1830001WL026770
|
VILAS GAJANAN KUKADE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286628
|
|
VILAS GAJANAN KUKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-087-003/51
(DARSHANI MAL)
|
1830001000NRG24020220240450841
|
02/02/2024
|
LALITA BHARAT SURJAGADE
|
1830001WL026777
|
LALITA BHARAT SURJAGADE
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
29/03/2024
|
|
A088240286573
|
|
LALITA BHARAT SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-087-003/57
(DARSHANI MAL)
|
1830001000NRG24020220240450842
|
02/02/2024
|
SUMITRA MALU SURJAGADE
|
1830001WL026777
|
SUMITRA MALU SURJAGADE
|
00114
|
GDCB0000001
|
596
|
596
|
Processed
|
29/03/2024
|
|
A088240286531
|
|
SUMITRA MALU SURAJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-087-003/58
(DARSHANI MAL)
|
1830001000NRG24020220240450843
|
02/02/2024
|
JOGESHWAR MONA BOBATE
|
1830001WL026777
|
JOGESHWAR MONA BOBATE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286615
|
|
JOGA MONA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-087-003/63
(DARSHANI MAL)
|
1830001000NRG24020220240450554
|
02/02/2024
|
Gangadhar Baburao Bhoyar
|
1830001WL026770
|
Gangadhar Baburao Bhoyar
|
00114
|
GDCB0000001
|
921
|
921
|
Processed
|
29/03/2024
|
|
A088240286377
|
|
GANGADHAR BABURAO BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-087-003/63
(DARSHANI MAL)
|
1830001000NRG24020220240450555
|
02/02/2024
|
Sushama Gangadhar Bhoyar
|
1830001WL026770
|
Sushama Gangadhar Bhoyar
|
00114
|
GDCB0000001
|
921
|
921
|
Processed
|
29/03/2024
|
|
A088240286385
|
|
SUSHAMA GANGADHAR BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-087-003/66
(DARSHANI MAL)
|
1830001000NRG24020220240450845
|
02/02/2024
|
Alkabai Rohidas Chalakh
|
1830001WL026777
|
Alkabai Rohidas Chalakh
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286328
|
|
ALKABAI ROHIDAS CHALAKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-087-003/66
(DARSHANI MAL)
|
1830001000NRG24020220240450844
|
02/02/2024
|
Rohidas Pandurang Chalakh
|
1830001WL026777
|
Rohidas Pandurang Chalakh
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286626
|
|
ROHIDAS PANDURAG CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
GADCHIROLI
|
MH-30-001-087-003/69
(DARSHANI MAL)
|
1830001000NRG24020220240450846
|
02/02/2024
|
PANDURANG SONUJI BOBATE
|
1830001WL026777
|
PANDURANG SONUJI BOBATE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286526
|
|
PANDURANG SONU BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-087-003/7
(DARSHANI MAL)
|
1830001000NRG24020220240450847
|
02/02/2024
|
Ramdas Dewaji Kulasange
|
1830001WL026777
|
Ramdas Dewaji Kulasange
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240286620
|
|
RAMDAS DEWAJI KULASANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-087-003/7
(DARSHANI MAL)
|
1830001000NRG24020220240450848
|
02/02/2024
|
SUREKHA RAMDAS KULSANGE
|
1830001WL026777
|
SUREKHA RAMDAS KULSANGE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
A088240286335
|
|
SUREKHA RAMDAS KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-087-003/71
(DARSHANI MAL)
|
1830001000NRG24020220240450557
|
02/02/2024
|
NIRMALA PATRUJI KUNGHADKAR
|
1830001WL026770
|
NIRMALA PATRUJI KUNGHADKAR
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
29/03/2024
|
|
A088240286569
|
|
NIRAMALABAI PATRUJI KUNAGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-087-003/71
(DARSHANI MAL)
|
1830001000NRG24020220240450556
|
02/02/2024
|
PATRUJI RAMA KUNGHADKAR
|
1830001WL026770
|
PATRUJI RAMA KUNGHADKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286389
|
|
PATRU RAM KUNGADKAR
|
BANK OF INDIA(508505)
|
|
166
|
GADCHIROLI
|
MH-30-001-087-003/72
(DARSHANI MAL)
|
1830001000NRG24020220240450849
|
02/02/2024
|
GOVINDA NARAYAN BHANDEKAR
|
1830001WL026777
|
GOVINDA NARAYAN BHANDEKAR
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
29/03/2024
|
|
A088240286458
|
|
GOVINDA NARAYAN BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-087-003/72
(DARSHANI MAL)
|
1830001000NRG24020220240450850
|
02/02/2024
|
MAYABAI GOVINDA BHANDEKAR
|
1830001WL026777
|
MAYABAI GOVINDA BHANDEKAR
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
29/03/2024
|
|
A088240286578
|
|
MAYABAI GOVINDA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-087-003/76
(DARSHANI MAL)
|
1830001000NRG24020220240450558
|
02/02/2024
|
INDRAJIT PANDURANG BOBATE
|
1830001WL026770
|
INDRAJIT PANDURANG BOBATE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240286325
|
|
INDRAJIT PANDURANG BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-087-003/8
(DARSHANI MAL)
|
1830001000NRG24020220240450560
|
02/02/2024
|
SANGITA SURESH KANNAKE
|
1830001WL026770
|
SANGITA SURESH KANNAKE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286576
|
|
SANGITA SURESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-087-003/8
(DARSHANI MAL)
|
1830001000NRG24020220240450559
|
02/02/2024
|
SURESH KESHAV KANNAKE
|
1830001WL026770
|
SURESH KESHAV KANNAKE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286326
|
|
Mr. SURESH KESHAV KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GADCHIROLI
|
MH-30-001-087-003/80
(DARSHANI MAL)
|
1830001000NRG24020220240450561
|
02/02/2024
|
DEVGIRI HIRAGIR RIGHNATHE
|
1830001WL026770
|
DEVGIRI HIRAGIR RIGHNATHE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
A088240286392
|
|
DEVGIAR HIRAGIAR RINGNATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-087-003/81
(DARSHANI MAL)
|
1830001000NRG24020220240450851
|
02/02/2024
|
AANANDRAV USHTUJI BHOYAR
|
1830001WL026777
|
AANANDRAV USHTUJI BHOYAR
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240286390
|
|
ANANDRAO USHTU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-087-003/81
(DARSHANI MAL)
|
1830001000NRG24020220240450852
|
02/02/2024
|
TARABAI ANANDRAO BHOYAR
|
1830001WL026777
|
TARABAI ANANDRAO BHOYAR
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
A088240286324
|
|
TARABAI ANANDRAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-087-003/82
(DARSHANI MAL)
|
1830001000NRG24020220240450563
|
02/02/2024
|
MANDABAI PATRU SATPUTE
|
1830001WL026770
|
MANDABAI PATRU SATPUTE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286534
|
|
MANDABAI PATRUJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-087-003/82
(DARSHANI MAL)
|
1830001000NRG24020220240450562
|
02/02/2024
|
PATRU SHRAVAN SATPUTE
|
1830001WL026770
|
PATRU SHRAVAN SATPUTE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286395
|
|
PATRU SHRAWAN SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-087-003/84
(DARSHANI MAL)
|
1830001000NRG24020220240450564
|
02/02/2024
|
LAXMAN GOSAI BHOYAR
|
1830001WL026770
|
LAXMAN GOSAI BHOYAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286624
|
|
LAXMAN GOSAI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-087-003/84
(DARSHANI MAL)
|
1830001000NRG24020220240450565
|
02/02/2024
|
LILABAI LAXMAN BHOYAR
|
1830001WL026770
|
LILABAI LAXMAN BHOYAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286384
|
|
LILABAI LAXMAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-087-003/85
(DARSHANI MAL)
|
1830001000NRG24020220240450853
|
02/02/2024
|
SHILABAI DIWAKAR UDAAN
|
1830001WL026777
|
SHILABAI DIWAKAR UDAAN
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240286623
|
|
SHILA DIWAKAR UDDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
GADCHIROLI
|
MH-30-001-087-003/9
(DARSHANI MAL)
|
1830001000NRG24020220240450854
|
02/02/2024
|
CHAYABAI KIRTIMANT KOVASE
|
1830001WL026777
|
CHAYABAI KIRTIMANT KOVASE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286545
|
|
CHAYABAI KIRTIMANT KOVASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-087-003/92
(DARSHANI MAL)
|
1830001000NRG24020220240450855
|
02/02/2024
|
SACHIN HIMMATGIR RINGNATHE
|
1830001WL026777
|
SACHIN HIMMATGIR RINGNATHE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286577
|
|
SACHIN HIMATGIR RIGHNATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
GADCHIROLI
|
MH-30-001-087-003/93
(DARSHANI MAL)
|
1830001000NRG24020220240450857
|
02/02/2024
|
PREMILABAI SURESH VASEKAR
|
1830001WL026777
|
PREMILABAI SURESH VASEKAR
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240286533
|
|
PREMILA SURESH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
182
|
GADCHIROLI
|
MH-30-001-087-003/93
(DARSHANI MAL)
|
1830001000NRG24020220240450856
|
02/02/2024
|
SURESH MAHARU VASEKAR
|
1830001WL026777
|
SURESH MAHARU VASEKAR
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240286617
|
|
Mr. SURESH MAHARU VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GADCHIROLI
|
MH-30-001-087-003/95
(DARSHANI MAL)
|
1830001000NRG24020220240450858
|
02/02/2024
|
DHARMERAV SHIVRAM SATPUTE
|
1830001WL026777
|
DHARMERAV SHIVRAM SATPUTE
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286388
|
|
DHARMARAO SHIVRAM SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-087-003/95
(DARSHANI MAL)
|
1830001000NRG24020220240450859
|
02/02/2024
|
Kalpana Dharmrao Satpute
|
1830001WL026777
|
Kalpana Dharmrao Satpute
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286386
|
|
KALPANABAI DHARMRAO SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-087-003/97
(DARSHANI MAL)
|
1830001000NRG24020220240450860
|
02/02/2024
|
Kalidas Kashinath Sheraki
|
1830001WL026777
|
Kalidas Kashinath Sheraki
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240286381
|
|
KALIDAS KASHINATH SHERAKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-087-003/97
(DARSHANI MAL)
|
1830001000NRG24020220240450861
|
02/02/2024
|
Rekhabai Kalidas Sheraki
|
1830001WL026777
|
Rekhabai Kalidas Sheraki
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
29/03/2024
|
|
A088240286382
|
|
REKHABAI KALIDAS SHERKI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
GADCHIROLI
|
MH-30-001-087-003/99
(DARSHANI MAL)
|
1830001000NRG24020220240450862
|
02/02/2024
|
MALANBAI YASHVANT BOBATE
|
1830001WL026777
|
MALANBAI YASHVANT BOBATE
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
29/03/2024
|
|
A088240286572
|
|
MALANBAI YASHWANT BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-103-001/119
(DIBHANA)
|
1830001000NRG24020220240451066
|
02/02/2024
|
Hemlata Santosh Mohurle
|
1830001WL026785
|
Hemlata Santosh Mohurle
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240286590
|
|
HEMLATA SANTOSH MOHU
|
BANK OF BARODA(606985)
|
|
189
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24020220240451075
|
02/02/2024
|
Arun Joag Bhoyar
|
1830001WL026785
|
Arun Joag Bhoyar
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
29/03/2024
|
|
A088240286327
|
|
ARUN JOGAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-103-001/171
(DIBHANA)
|
1830001000NRG24020220240451078
|
02/02/2024
|
DHANRAJ RAMCHANDRA JENGATHE
|
1830001WL026785
|
DHANRAJ RAMCHANDRA JENGATHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286598
|
|
MR DHANRAJ RAMCHANDRA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24020220240451091
|
02/02/2024
|
Lalita Meghnath Mohurle
|
1830001WL026785
|
Lalita Meghnath Mohurle
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
29/03/2024
|
|
A088240286549
|
|
LALITA MINGNATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
192
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24020220240451104
|
02/02/2024
|
Soni Pramed Narule
|
1830001WL026785
|
Soni Pramed Narule
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
A088240286333
|
|
SONI PRAMOD MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
193
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24020220240451103
|
02/02/2024
|
Soni Pramod Narule
|
1830001WL026785
|
Soni Pramod Narule
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
28/03/2024
|
|
A088240286403
|
|
MR PRAMOD VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-103-001/312
(DIBHANA)
|
1830001000NRG24020220240451105
|
02/02/2024
|
Surapankha Subhash Gurunule
|
1830001WL026785
|
Surapankha Subhash Gurunule
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
A088240286404
|
|
SURPANKHA SUBHASH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-103-001/323
(DIBHANA)
|
1830001000NRG24020220240451278
|
02/02/2024
|
Nanda Akash Uike
|
1830001WL026790
|
Nanda Akash Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286334
|
|
NANDA AKASH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
196
|
GADCHIROLI
|
MH-30-001-103-001/94
(DIBHANA)
|
1830001000NRG24020220240451280
|
02/02/2024
|
ASHWINI BHASKAR SAYAR
|
1830001WL026790
|
ASHWINI BHASKAR SAYAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286556
|
|
MISS ASHWINI BALKIRISAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADCHIROLI
|
MH-30-001-103-001/94
(DIBHANA)
|
1830001000NRG24020220240451279
|
02/02/2024
|
Bhashkar Kavdu Sayam
|
1830001WL026790
|
Bhashkar Kavdu Sayam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286587
|
|
BHASKAR KAVADU SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-388-001/117
(SHIVNI)
|
1830001000NRG24020220240450311
|
02/02/2024
|
Hiralala Shrirang Shende
|
1830001WL026762
|
Hiralala Shrirang Shende
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
29/03/2024
|
|
A088240286546
|
|
HIRALAL SHRIRANG SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
199
|
GADCHIROLI
|
MH-30-001-388-001/150
(SHIVNI)
|
1830001000NRG24020220240450315
|
02/02/2024
|
GITA YAMAJI NIKODE
|
1830001WL026762
|
GITA YAMAJI NIKODE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
29/03/2024
|
|
A088240286330
|
|
GITATAI YEMAJI NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-388-001/180
(SHIVNI)
|
1830001000NRG24020220240450317
|
02/02/2024
|
JAGANNATH MASAJI KAMBALE
|
1830001WL026762
|
JAGANNATH MASAJI KAMBALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286604
|
|
Mr. JAGNNATH MASA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GADCHIROLI
|
MH-30-001-388-001/180
(SHIVNI)
|
1830001000NRG24020220240450318
|
02/02/2024
|
LALITA JAGANNATH KAMBALE
|
1830001WL026762
|
LALITA JAGANNATH KAMBALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286453
|
|
Mrs. LALITA JAGANNATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GADCHIROLI
|
MH-30-001-388-001/182
(SHIVNI)
|
1830001000NRG24020220240450320
|
02/02/2024
|
DEVLABAI RAMESH THAKARE
|
1830001WL026762
|
DEVLABAI RAMESH THAKARE
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286547
|
|
DEVLABAI RAMESH THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
GADCHIROLI
|
MH-30-001-388-001/182
(SHIVNI)
|
1830001000NRG24020220240450319
|
02/02/2024
|
RAMESH SAKHARAM THAKARE
|
1830001WL026762
|
RAMESH SAKHARAM THAKARE
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286548
|
|
RAMESH SAKHARAM THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
GADCHIROLI
|
MH-30-001-388-001/227
(SHIVNI)
|
1830001000NRG24020220240450324
|
02/02/2024
|
Bharati Moreshwar Mandale
|
1830001WL026762
|
Bharati Moreshwar Mandale
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
29/03/2024
|
|
A088240286331
|
|
Mr. BHARATI MORESHWAR MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GADCHIROLI
|
MH-30-001-388-001/227
(SHIVNI)
|
1830001000NRG24020220240450323
|
02/02/2024
|
MORESHWAR KUKSUJI MANDALE
|
1830001WL026762
|
MORESHWAR KUKSUJI MANDALE
|
00114
|
GDCB0000001
|
936
|
936
|
Processed
|
29/03/2024
|
|
A088240286505
|
|
Mr. MORESHWAR KUSAKUJI MANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GADCHIROLI
|
MH-30-001-388-001/244
(SHIVNI)
|
1830001000NRG24020220240450325
|
02/02/2024
|
NILKANT SAKARAM DURGE
|
1830001WL026762
|
NILKANT SAKARAM DURGE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286456
|
|
NILKANT SAKHARAM DURGE
|
UNION BANK OF INDIA(508500)
|
|
207
|
GADCHIROLI
|
MH-30-001-388-001/25
(SHIVNI)
|
1830001000NRG24020220240450328
|
02/02/2024
|
MIRABAI SHIVDAS GURNULE
|
1830001WL026762
|
MIRABAI SHIVDAS GURNULE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240286455
|
|
Mrs. MIRABAI SHIVDAS GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GADCHIROLI
|
MH-30-001-388-001/270
(SHIVNI)
|
1830001000NRG24020220240450329
|
02/02/2024
|
Vrushali Kishor Meshram
|
1830001WL026762
|
Vrushali Kishor Meshram
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240286338
|
|
VRUSHALI KISHOR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
GADCHIROLI
|
MH-30-001-388-001/273
(SHIVNI)
|
1830001000NRG24020220240450330
|
02/02/2024
|
DILIP SUKRU GAVTURE
|
1830001WL026762
|
DILIP SUKRU GAVTURE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088240286346
|
|
DILIP SUKARU GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
GADCHIROLI
|
MH-30-001-388-001/273
(SHIVNI)
|
1830001000NRG24020220240450331
|
02/02/2024
|
SHALU DILIP GAVTURE
|
1830001WL026762
|
SHALU DILIP GAVTURE
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
29/03/2024
|
|
A088240286461
|
|
SHALU DILIP GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
GADCHIROLI
|
MH-30-001-388-001/277
(SHIVNI)
|
1830001000NRG24020220240450332
|
02/02/2024
|
SUREKHA SURESH SHENDE
|
1830001WL026762
|
SUREKHA SURESH SHENDE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
A088240286504
|
|
RASIKA SURESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GADCHIROLI
|
MH-30-001-388-001/307
(SHIVNI)
|
1830001000NRG24020220240450334
|
02/02/2024
|
VANITA SUDHAKAR TARARE
|
1830001WL026762
|
VANITA SUDHAKAR TARARE
|
00114
|
GDCB0000001
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
A088240286605
|
|
Mrs. VANITA SUDHAKAR TARARE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GADCHIROLI
|
MH-30-001-388-001/378
(SHIVNI)
|
1830001000NRG24020220240450335
|
02/02/2024
|
VASANT NARAYAN SAMARTH
|
1830001WL026762
|
VASANT NARAYAN SAMARTH
|
00114
|
GDCB0000001
|
2016
|
2016
|
Processed
|
29/03/2024
|
|
A088240286332
|
|
VASANT NARAYAN SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
GADCHIROLI
|
MH-30-001-388-001/38
(SHIVNI)
|
1830001000NRG24020220240450338
|
02/02/2024
|
KASHINATH SOMAJI MESHRAM
|
1830001WL026762
|
KASHINATH SOMAJI MESHRAM
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
29/03/2024
|
|
A088240286343
|
|
KASHINATH SOMAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
GADCHIROLI
|
MH-30-001-388-001/48
(SHIVNI)
|
1830001000NRG24020220240450343
|
02/02/2024
|
SHAMRAO SADASHIV GEDAM
|
1830001WL026762
|
SHAMRAO SADASHIV GEDAM
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
29/03/2024
|
|
A088240286603
|
|
Mr. SHAMRAO DADU GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GADCHIROLI
|
MH-30-001-388-001/48
(SHIVNI)
|
1830001000NRG24020220240450344
|
02/02/2024
|
YASHVADA SHAMRAO GEDAM
|
1830001WL026762
|
YASHVADA SHAMRAO GEDAM
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240286454
|
|
YASHVADA SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GADCHIROLI
|
MH-30-001-388-001/5
(SHIVNI)
|
1830001000NRG24020220240450350
|
02/02/2024
|
JAGDISH VITHAL GEDAM
|
1830001WL026762
|
JAGDISH VITHAL GEDAM
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
29/03/2024
|
|
A088240286621
|
|
Mr. JAGADISH VITTHAL GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296906
|
296906
|
|
|
|
|
|
|
|
|
218
|
GADCHIROLI
|
MH-30-001-087-002/13
(DARSHANI MAL)
|
1830001000NRG24020220240450716
|
02/02/2024
|
LOKMITRA THAKRAO CHAPADE
|
1830001WL026777
|
LOKMITRA THAKRAO CHAPADE
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286477
|
|
LOKMITRA THAKRAO CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
GADCHIROLI
|
MH-30-001-087-002/16
(DARSHANI MAL)
|
1830001000NRG24020220240450718
|
02/02/2024
|
MALU UMAJI PIPARE
|
1830001WL026777
|
MALU UMAJI PIPARE
|
00354
|
PUNB0944000
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286485
|
|
MALU UMAJI PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
GADCHIROLI
|
MH-30-001-087-002/16
(DARSHANI MAL)
|
1830001000NRG24020220240450719
|
02/02/2024
|
PUSHPA MALU PIPARE
|
1830001WL026777
|
PUSHPA MALU PIPARE
|
00354
|
PUNB0944000
|
1812
|
1812
|
Processed
|
29/03/2024
|
|
A088240286478
|
|
PUSHPA MALU PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
221
|
GADCHIROLI
|
MH-30-001-087-002/216
(DARSHANI MAL)
|
1830001000NRG24020220240450726
|
02/02/2024
|
BALMUKH SURESH PIPARE
|
1830001WL026777
|
BALMUKH SURESH PIPARE
|
00354
|
PUNB0944000
|
1794
|
1794
|
Processed
|
29/03/2024
|
|
A088240286491
|
|
BALMUKH SURESH PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-087-002/22
(DARSHANI MAL)
|
1830001000NRG24020220240450728
|
02/02/2024
|
ANIL MADHAV CHAPALE
|
1830001WL026777
|
ANIL MADHAV CHAPALE
|
00354
|
PUNB0944000
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286476
|
|
ANIL MADHAV CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
GADCHIROLI
|
MH-30-001-087-002/22
(DARSHANI MAL)
|
1830001000NRG24020220240450729
|
02/02/2024
|
SUSHMA ANIL CHAPALE
|
1830001WL026777
|
SUSHMA ANIL CHAPALE
|
00354
|
PUNB0944000
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286488
|
|
SUSHMA ANIL CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
GADCHIROLI
|
MH-30-001-087-003/224
(DARSHANI MAL)
|
1830001000NRG24020220240450800
|
02/02/2024
|
ASHWINA RAMCHANDRA JARATE
|
1830001WL026777
|
ASHWINA RAMCHANDRA JARATE
|
00354
|
PUNB0944000
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286480
|
|
ASHVINA RAMCHANDRA JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
GADCHIROLI
|
MH-30-001-087-003/242
(DARSHANI MAL)
|
1830001000NRG24020220240450545
|
02/02/2024
|
NIVRUTA ROSHAN KULMETHE
|
1830001WL026770
|
NIVRUTA ROSHAN KULMETHE
|
00354
|
PUNB0944000
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240286479
|
|
NIVRUTA ROSHAN KULME
|
BANK OF BARODA(606985)
|
|
226
|
GADCHIROLI
|
MH-30-001-087-003/242
(DARSHANI MAL)
|
1830001000NRG24020220240450544
|
02/02/2024
|
ROSHAN BHAURAV KULMETHE
|
1830001WL026770
|
ROSHAN BHAURAV KULMETHE
|
00354
|
PUNB0944000
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240286483
|
|
ROSHAN BHAURAO KULME
|
BANK OF BARODA(606985)
|
|
227
|
GADCHIROLI
|
MH-30-001-087-003/341
(DARSHANI MAL)
|
1830001000NRG24020220240450812
|
02/02/2024
|
Kavita Purushottam Kulsange
|
1830001WL026777
|
Kavita Purushottam Kulsange
|
00354
|
PUNB0944000
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286494
|
|
KAVITA PURSHOTAM KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
228
|
GADCHIROLI
|
MH-30-001-087-003/349
(DARSHANI MAL)
|
1830001000NRG24020220240450546
|
02/02/2024
|
ASHA RAMESH UDAN
|
1830001WL026770
|
ASHA RAMESH UDAN
|
00354
|
PUNB0944000
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240286471
|
|
ASHA RAMESH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
229
|
GADCHIROLI
|
MH-30-001-087-003/351
(DARSHANI MAL)
|
1830001000NRG24020220240450548
|
02/02/2024
|
Gajanan Baburao Udan
|
1830001WL026770
|
Gajanan Baburao Udan
|
00354
|
PUNB0944000
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240286495
|
|
GAJANAN BABURAO UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GADCHIROLI
|
MH-30-001-087-003/356
(DARSHANI MAL)
|
1830001000NRG24020220240450813
|
02/02/2024
|
BHUSHAN RATAN PURI
|
1830001WL026777
|
BHUSHAN RATAN PURI
|
00354
|
PUNB0944000
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286473
|
|
BHUSHAN RATAN PURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
231
|
GADCHIROLI
|
MH-30-001-087-003/357
(DARSHANI MAL)
|
1830001000NRG24020220240450814
|
02/02/2024
|
ABHIJIT RAMESH PURI
|
1830001WL026777
|
ABHIJIT RAMESH PURI
|
00354
|
PUNB0944000
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286481
|
|
Mr. ABHIJIT RAMESH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GADCHIROLI
|
MH-30-001-087-003/363
(DARSHANI MAL)
|
1830001000NRG24020220240450818
|
02/02/2024
|
SUBHASH DEVGIR GIRI
|
1830001WL026777
|
SUBHASH DEVGIR GIRI
|
00354
|
PUNB0944000
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240286472
|
|
Mr. SUBHASH DEVGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GADCHIROLI
|
MH-30-001-087-003/364
(DARSHANI MAL)
|
1830001000NRG24020220240450819
|
02/02/2024
|
NIKHIL ROHIDAS CHALAKH
|
1830001WL026777
|
NIKHIL ROHIDAS CHALAKH
|
00354
|
PUNB0944000
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240286475
|
|
MR NIKHIL ROHIDAS CHALAKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
GADCHIROLI
|
MH-30-001-087-003/364
(DARSHANI MAL)
|
1830001000NRG24020220240450820
|
02/02/2024
|
SHITAL NIKHIL CHALAKH
|
1830001WL026777
|
SHITAL NIKHIL CHALAKH
|
00354
|
PUNB0944000
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240286486
|
|
MISS SHITAL RAMESH BURANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GADCHIROLI
|
MH-30-001-087-003/368
(DARSHANI MAL)
|
1830001000NRG24020220240450823
|
02/02/2024
|
NILIMA RAJENDRA WASEKAR
|
1830001WL026777
|
NILIMA RAJENDRA WASEKAR
|
00354
|
PUNB0944000
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240286482
|
|
NILIMA RAJENDRA WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
236
|
GADCHIROLI
|
MH-30-001-087-003/368
(DARSHANI MAL)
|
1830001000NRG24020220240450822
|
02/02/2024
|
RAJENDRA DUKARU WASEKAR
|
1830001WL026777
|
RAJENDRA DUKARU WASEKAR
|
00354
|
PUNB0944000
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
A088240286484
|
|
RAJENDRA DUKARU WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
GADCHIROLI
|
MH-30-001-087-003/373
(DARSHANI MAL)
|
1830001000NRG24020220240450824
|
02/02/2024
|
SONI VINOD PIPARE
|
1830001WL026777
|
SONI VINOD PIPARE
|
00354
|
PUNB0944000
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
A088240286487
|
|
SONI VINOD PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
GADCHIROLI
|
MH-30-001-087-003/374
(DARSHANI MAL)
|
1830001000NRG24020220240450826
|
02/02/2024
|
Ashwini Vinod Bhoyar
|
1830001WL026777
|
Ashwini Vinod Bhoyar
|
00354
|
PUNB0944000
|
1614
|
1614
|
Rejected
|
28/03/2024
|
|
A088240286492
|
A/c Blocked or Frozen
|
|
|
|
239
|
GADCHIROLI
|
MH-30-001-087-003/374
(DARSHANI MAL)
|
1830001000NRG24020220240450825
|
02/02/2024
|
Vinod Anandrao Bhoyar
|
1830001WL026777
|
Vinod Anandrao Bhoyar
|
00354
|
PUNB0944000
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240286489
|
|
MR VINOD ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
GADCHIROLI
|
MH-30-001-087-003/375
(DARSHANI MAL)
|
1830001000NRG24020220240450827
|
02/02/2024
|
Prakash Kisan Udan
|
1830001WL026777
|
Prakash Kisan Udan
|
00354
|
PUNB0944000
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286490
|
|
PRAKASH KISAN UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
GADCHIROLI
|
MH-30-001-087-003/375
(DARSHANI MAL)
|
1830001000NRG24020220240450828
|
02/02/2024
|
Usha Prakash Udan
|
1830001WL026777
|
Usha Prakash Udan
|
00354
|
PUNB0944000
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286493
|
|
USHABAI PRAKASH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
242
|
GADCHIROLI
|
MH-30-001-087-003/376
(DARSHANI MAL)
|
1830001000NRG24020220240450829
|
02/02/2024
|
PUNESHWAR ANADRAV UDAN
|
1830001WL026777
|
PUNESHWAR ANADRAV UDAN
|
00354
|
PUNB0944000
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240286474
|
|
PUNESHWAR ANANDRAV UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GADCHIROLI
|
MH-30-001-388-001/496
(SHIVNI)
|
1830001000NRG24020220240450347
|
02/02/2024
|
ROSHANI MEGHARAJ GURNULE
|
1830001WL026762
|
ROSHANI MEGHARAJ GURNULE
|
00354
|
PUNB0944000
|
1542
|
1542
|
Processed
|
29/03/2024
|
|
A088240286459
|
|
ROSHANI GURUDAS NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
GADCHIROLI
|
MH-30-001-388-001/499
(SHIVNI)
|
1830001000NRG24020220240450349
|
02/02/2024
|
Ashvini Arun Kambale
|
1830001WL026762
|
Ashvini Arun Kambale
|
00354
|
PUNB0944000
|
474
|
474
|
Processed
|
29/03/2024
|
|
A088240286462
|
|
ASHVINI ARUN KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
GADCHIROLI
|
MH-30-001-388-001/582
(SHIVNI)
|
1830001000NRG24020220240450354
|
02/02/2024
|
Nilkanth Bhanudas Shende
|
1830001WL026762
|
Nilkanth Bhanudas Shende
|
00354
|
PUNB0944000
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286464
|
|
Mr. NILKANTH BHANUDAS SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GADCHIROLI
|
MH-30-001-388-001/582
(SHIVNI)
|
1830001000NRG24020220240450355
|
02/02/2024
|
Sarita Nilkanth Shende
|
1830001WL026762
|
Sarita Nilkanth Shende
|
00354
|
PUNB0944000
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
A088240286463
|
|
Mrs. SARITA NILKANTH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47514
|
47514
|
|
|
|
|
|
|
|
|
247
|
GADCHIROLI
|
MH-30-001-002-001/154
(ADAPPALI)
|
1830001000NRG24020220240451496
|
02/02/2024
|
KANTA MANOHAR CHAUDHARI
|
1830001WL026801
|
KANTA MANOHAR CHAUDHARI
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286592
|
|
MRS KANTABAI MANOHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
GADCHIROLI
|
MH-30-001-002-001/201
(ADAPPALI)
|
1830001000NRG24020220240451499
|
02/02/2024
|
alka liladhar mangar
|
1830001WL026801
|
alka liladhar mangar
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286593
|
|
ALKA LILADHAR MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
GADCHIROLI
|
MH-30-001-002-001/206
(ADAPPALI)
|
1830001000NRG24020220240451500
|
02/02/2024
|
tulja yadoji meshram
|
1830001WL026801
|
tulja yadoji meshram
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286610
|
|
MRS TULASABAI YADAW MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
GADCHIROLI
|
MH-30-001-002-001/214
(ADAPPALI)
|
1830001000NRG24020220240451502
|
02/02/2024
|
sadhana dinkar mangar
|
1830001WL026801
|
sadhana dinkar mangar
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286496
|
|
MRS SADHANA DINKAR MANGAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GADCHIROLI
|
MH-30-001-002-001/407
(ADAPPALI)
|
1830001000NRG24020220240451505
|
02/02/2024
|
DIVYA PRAKASH JARURKAR
|
1830001WL026801
|
DIVYA PRAKASH JARURKAR
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286635
|
|
MRS DIVYA PRAKASH JARURAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GADCHIROLI
|
MH-30-001-002-001/448
(ADAPPALI)
|
1830001000NRG24020220240451506
|
02/02/2024
|
Aruna Shridhar Pote
|
1830001WL026801
|
Aruna Shridhar Pote
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286633
|
|
MRS KARUNA SHRIDHAR POTE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GADCHIROLI
|
MH-30-001-002-001/73
(ADAPPALI)
|
1830001000NRG24020220240451507
|
02/02/2024
|
keshav ravji vaghade
|
1830001WL026801
|
keshav ravji vaghade
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286594
|
|
MR KESHAO RAOJI VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GADCHIROLI
|
MH-30-001-002-001/73
(ADAPPALI)
|
1830001000NRG24020220240451509
|
02/02/2024
|
LATA MUKHARU WAGHADE
|
1830001WL026801
|
LATA MUKHARU WAGHADE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286314
|
|
MRS LATA MUKARU WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GADCHIROLI
|
MH-30-001-002-001/73
(ADAPPALI)
|
1830001000NRG24020220240451508
|
02/02/2024
|
mirabai keshav vaghade
|
1830001WL026801
|
mirabai keshav vaghade
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286595
|
|
MRS MEERABAI KESHAO VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GADCHIROLI
|
MH-30-001-002-001/95
(ADAPPALI)
|
1830001000NRG24020220240451513
|
02/02/2024
|
Mukta N. Chaudhari
|
1830001WL026801
|
Mukta N. Chaudhari
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286596
|
|
MRS MUKTABAI NILKANTH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GADCHIROLI
|
MH-30-001-087-002/19
(DARSHANI MAL)
|
1830001000NRG24020220240450721
|
02/02/2024
|
Nikhil Patruji Khobe
|
1830001WL026777
|
Nikhil Patruji Khobe
|
00415
|
SBIN0000298
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240286447
|
|
MR NIKHIL PATRUJI KHOBE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GADCHIROLI
|
MH-30-001-087-003/207
(DARSHANI MAL)
|
1830001000NRG24020220240450539
|
02/02/2024
|
Pramod Patruji Kunghadkar
|
1830001WL026770
|
Pramod Patruji Kunghadkar
|
00415
|
SBIN0000298
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240286373
|
|
PRAMOD PATRUJI KUNGHADKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
GADCHIROLI
|
MH-30-001-103-001/101
(DIBHANA)
|
1830001000NRG24020220240451063
|
02/02/2024
|
Indira Shridhar Gurnule
|
1830001WL026785
|
Indira Shridhar Gurnule
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240286521
|
|
MRS INDEERA SHREEDHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GADCHIROLI
|
MH-30-001-103-001/110
(DIBHANA)
|
1830001000NRG24020220240451064
|
02/02/2024
|
GIRIDHAR URKUDA JENGATHE
|
1830001WL026785
|
GIRIDHAR URKUDA JENGATHE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286512
|
|
MR GIRIDHAR URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GADCHIROLI
|
MH-30-001-103-001/119
(DIBHANA)
|
1830001000NRG24020220240451065
|
02/02/2024
|
SANTOSH MAHADEV MOHURLE
|
1830001WL026785
|
SANTOSH MAHADEV MOHURLE
|
00415
|
SBIN0000298
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240286597
|
|
MR SANTOSH MAHADEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GADCHIROLI
|
MH-30-001-103-001/127
(DIBHANA)
|
1830001000NRG24020220240451067
|
02/02/2024
|
LAta Shridhar Jenghate
|
1830001WL026785
|
LAta Shridhar Jenghate
|
00415
|
SBIN0000298
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240286543
|
|
LATA SHRIDHAR JENGATHE
|
CANARA BANK(508532)
|
|
263
|
GADCHIROLI
|
MH-30-001-103-001/128
(DIBHANA)
|
1830001000NRG24020220240451068
|
02/02/2024
|
KAMAL NARAYAN GURNULE
|
1830001WL026785
|
KAMAL NARAYAN GURNULE
|
00415
|
SBIN0000298
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
A088240286542
|
|
MRS KAMAL NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GADCHIROLI
|
MH-30-001-103-001/13
(DIBHANA)
|
1830001000NRG24020220240451069
|
02/02/2024
|
vandana prabhudas gurnule
|
1830001WL026785
|
vandana prabhudas gurnule
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240286497
|
|
MRS VANDANA PRABHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GADCHIROLI
|
MH-30-001-103-001/133
(DIBHANA)
|
1830001000NRG24020220240451273
|
02/02/2024
|
DHYANESHVAR DEVRAO JENGHATE
|
1830001WL026790
|
DHYANESHVAR DEVRAO JENGHATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286311
|
|
MR DNYANESHWAR DEVRAO JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GADCHIROLI
|
MH-30-001-103-001/142
(DIBHANA)
|
1830001000NRG24020220240451070
|
02/02/2024
|
RATNAKAR WAMAN JENGHATE
|
1830001WL026785
|
RATNAKAR WAMAN JENGHATE
|
00415
|
SBIN0000298
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240286634
|
|
MR RATNAKAR WAMAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24020220240451073
|
02/02/2024
|
Chetan Ambadas Jenghate
|
1830001WL026785
|
Chetan Ambadas Jenghate
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286429
|
|
MR CHETAN AMBADAS JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24020220240451071
|
02/02/2024
|
HIRABAI AMBADAS JENGATHE
|
1830001WL026785
|
HIRABAI AMBADAS JENGATHE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286309
|
|
MR AMBADAS MAROTI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24020220240451072
|
02/02/2024
|
UJVALA RAJENDRA JENGHATE
|
1830001WL026785
|
UJVALA RAJENDRA JENGHATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286433
|
|
MRS UJWALA RAJENDRA JENGANTHE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24020220240451076
|
02/02/2024
|
Archana Arun Bhoyar
|
1830001WL026785
|
Archana Arun Bhoyar
|
00415
|
SBIN0000298
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240286434
|
|
MRS ARCHANA ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24020220240451074
|
02/02/2024
|
DHRUPADA JOGAJI BHOYAR
|
1830001WL026785
|
DHRUPADA JOGAJI BHOYAR
|
00415
|
SBIN0000298
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240286498
|
|
MRS DHURPATBAI JOGAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24020220240451077
|
02/02/2024
|
PRAMOD JOGA BHOYAR
|
1830001WL026785
|
PRAMOD JOGA BHOYAR
|
00415
|
SBIN0000298
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240286319
|
|
MR PRAMOD JOGAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GADCHIROLI
|
MH-30-001-103-001/171
(DIBHANA)
|
1830001000NRG24020220240451079
|
02/02/2024
|
LATA DHANRAJ JENGHATE
|
1830001WL026785
|
LATA DHANRAJ JENGHATE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240286499
|
|
MRS LATABAI DHANRAJ JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GADCHIROLI
|
MH-30-001-103-001/183
(DIBHANA)
|
1830001000NRG24020220240451080
|
02/02/2024
|
SHALU DINKAR MOHURLE
|
1830001WL026785
|
SHALU DINKAR MOHURLE
|
00415
|
SBIN0000298
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240286606
|
|
MRS SHALUTAI DINKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GADCHIROLI
|
MH-30-001-103-001/2
(DIBHANA)
|
1830001000NRG24020220240451081
|
02/02/2024
|
Rajiram Bhika Mohurle
|
1830001WL026785
|
Rajiram Bhika Mohurle
|
00415
|
SBIN0000298
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240286308
|
|
MR RAJIRAM BHUJA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADCHIROLI
|
MH-30-001-103-001/216
(DIBHANA)
|
1830001000NRG24020220240451275
|
02/02/2024
|
SONI HEMRAJ MUTTELWAR
|
1830001WL026790
|
SONI HEMRAJ MUTTELWAR
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286310
|
|
MR HOMRAJ WASUDEO MUTTELWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GADCHIROLI
|
MH-30-001-103-001/226
(DIBHANA)
|
1830001000NRG24020220240451082
|
02/02/2024
|
GURUDEV PUNDALIK GURNULE
|
1830001WL026785
|
GURUDEV PUNDALIK GURNULE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286599
|
|
MR GURUDEV PUNDLIK GURNULE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GADCHIROLI
|
MH-30-001-103-001/229
(DIBHANA)
|
1830001000NRG24020220240451083
|
02/02/2024
|
anandrao budhaji gurnule
|
1830001WL026785
|
anandrao budhaji gurnule
|
00415
|
SBIN0000298
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240286514
|
|
MR ANANDRAO BUDHA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GADCHIROLI
|
MH-30-001-103-001/229
(DIBHANA)
|
1830001000NRG24020220240451084
|
02/02/2024
|
premila anandrao gurnule
|
1830001WL026785
|
premila anandrao gurnule
|
00415
|
SBIN0000298
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240286519
|
|
MRS PREMILA ANANDRAO GURNULE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GADCHIROLI
|
MH-30-001-103-001/231
(DIBHANA)
|
1830001000NRG24020220240451086
|
02/02/2024
|
Kavita Moreshwar Jengathe
|
1830001WL026785
|
Kavita Moreshwar Jengathe
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240286445
|
|
KAVITA MORESHWAR JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
281
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24020220240451087
|
02/02/2024
|
KISHOR SAKHARAM GURNULE
|
1830001WL026785
|
KISHOR SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240286541
|
|
MR KISHOR SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24020220240451089
|
02/02/2024
|
Lalita Vinudas Gurnule
|
1830001WL026785
|
Lalita Vinudas Gurnule
|
00415
|
SBIN0000298
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240286625
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24020220240451088
|
02/02/2024
|
VINUDAS SAKHARAM GURNULE
|
1830001WL026785
|
VINUDAS SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240286600
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GADCHIROLI
|
MH-30-001-103-001/237
(DIBHANA)
|
1830001000NRG24020220240451276
|
02/02/2024
|
VIDHYA KISHOR PENDAM
|
1830001WL026790
|
VIDHYA KISHOR PENDAM
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286317
|
|
MRS VIDHYA KISHOR PENDAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24020220240451090
|
02/02/2024
|
MINGNATH NILKANTH MOHURLE
|
1830001WL026785
|
MINGNATH NILKANTH MOHURLE
|
00415
|
SBIN0000298
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240286523
|
|
MR MIGHNATH NILKANTH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24020220240451093
|
02/02/2024
|
ASHA MURLIDHAR JENGHTE
|
1830001WL026785
|
ASHA MURLIDHAR JENGHTE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240286522
|
|
MRS ASHABAI MURLIDHAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24020220240451092
|
02/02/2024
|
MURLIDHAR BABURAO JENGHATE
|
1830001WL026785
|
MURLIDHAR BABURAO JENGHATE
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240286607
|
|
MR MURLIDHAR BABURAO JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24020220240451095
|
02/02/2024
|
INDUBAAI SUDHAKAR JENGATHE
|
1830001WL026785
|
INDUBAAI SUDHAKAR JENGATHE
|
00415
|
SBIN0000298
|
1124
|
1124
|
Processed
|
28/03/2024
|
|
A088240286517
|
|
MRS INDIRA SUDHAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24020220240451094
|
02/02/2024
|
SUDHAKAR BHANUJI JENGATHE
|
1830001WL026785
|
SUDHAKAR BHANUJI JENGATHE
|
00415
|
SBIN0000298
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240286516
|
|
MR SUDHAKAR BHANUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GADCHIROLI
|
MH-30-001-103-001/270
(DIBHANA)
|
1830001000NRG24020220240451096
|
02/02/2024
|
NIRMALA ASHOK KUMARE
|
1830001WL026785
|
NIRMALA ASHOK KUMARE
|
00415
|
SBIN0000298
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240286428
|
|
MRS NIRMALA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GADCHIROLI
|
MH-30-001-103-001/281
(DIBHANA)
|
1830001000NRG24020220240451097
|
02/02/2024
|
Moreshwar Motiram Jengathe
|
1830001WL026785
|
Moreshwar Motiram Jengathe
|
00415
|
SBIN0000298
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240286613
|
|
MR MORESHWAR MOTIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24020220240451100
|
02/02/2024
|
GITA SANDIP GURNULE
|
1830001WL026785
|
GITA SANDIP GURNULE
|
00415
|
SBIN0000298
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240286318
|
|
MRS GITA SANDIP GURNULE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24020220240451099
|
02/02/2024
|
HIRABAI GAJANAN GURUNULE
|
1830001WL026785
|
HIRABAI GAJANAN GURUNULE
|
00415
|
SBIN0000298
|
550
|
550
|
Processed
|
28/03/2024
|
|
A088240286513
|
|
MRS HIRABAI GAJANAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GADCHIROLI
|
MH-30-001-103-001/323
(DIBHANA)
|
1830001000NRG24020220240451277
|
02/02/2024
|
AKASH SHRAWAN UIKE
|
1830001WL026790
|
AKASH SHRAWAN UIKE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286315
|
|
Mr. AKASH SHRAVAN UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GADCHIROLI
|
MH-30-001-103-001/33
(DIBHANA)
|
1830001000NRG24020220240451108
|
02/02/2024
|
VIMAL ISHWAR JENGATHE
|
1830001WL026785
|
VIMAL ISHWAR JENGATHE
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240286518
|
|
MRS VIMAL ISHWAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24020220240451109
|
02/02/2024
|
DUDHRAM TARKADU GURNULE
|
1830001WL026785
|
DUDHRAM TARKADU GURNULE
|
00415
|
SBIN0000298
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240286550
|
|
MR DUDHRAM TARKADU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24020220240451110
|
02/02/2024
|
Pratima Dudhram Gurnule
|
1830001WL026785
|
Pratima Dudhram Gurnule
|
00415
|
SBIN0000298
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240286551
|
|
MRS PRATIBHA DUDHRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24020220240451111
|
02/02/2024
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
1830001WL026785
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286520
|
|
MR SUDHAKAR PARSHURAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GADCHIROLI
|
MH-30-001-103-001/36
(DIBHANA)
|
1830001000NRG24020220240451112
|
02/02/2024
|
ANIL BUDHAJI JARATE
|
1830001WL026785
|
ANIL BUDHAJI JARATE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286500
|
|
MR ANIL BUDHA JARATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GADCHIROLI
|
MH-30-001-103-001/46
(DIBHANA)
|
1830001000NRG24020220240451113
|
02/02/2024
|
MUKHARU NAKTU GURNULE
|
1830001WL026785
|
MUKHARU NAKTU GURNULE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286527
|
|
MR MUKHARU NAKTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GADCHIROLI
|
MH-30-001-103-001/48
(DIBHANA)
|
1830001000NRG24020220240451114
|
02/02/2024
|
Vidhya Gajanan Jengathe
|
1830001WL026785
|
Vidhya Gajanan Jengathe
|
00415
|
SBIN0000298
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240286316
|
|
VIDHYA GAJANAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
302
|
GADCHIROLI
|
MH-30-001-103-001/60
(DIBHANA)
|
1830001000NRG24020220240451115
|
02/02/2024
|
BALAJI PATRU GURNULE
|
1830001WL026785
|
BALAJI PATRU GURNULE
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
A088240286501
|
|
MR BALAJI PATRUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24020220240451116
|
02/02/2024
|
MUKHARU NARAD JENGATHE
|
1830001WL026785
|
MUKHARU NARAD JENGATHE
|
00415
|
SBIN0000298
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240286515
|
|
MR MUKHARU NARAD JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24020220240451117
|
02/02/2024
|
SUNITA MUKHARU JENGATHE
|
1830001WL026785
|
SUNITA MUKHARU JENGATHE
|
00415
|
SBIN0000298
|
1734
|
1734
|
Processed
|
28/03/2024
|
|
A088240286502
|
|
MRS SUNEETA MUKHARU JENGTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91308
|
91308
|
|
|
|
|
|
|
|
|
305
|
GADCHIROLI
|
MH-30-001-087-002/210
(DARSHANI MAL)
|
1830001000NRG24020220240450724
|
02/02/2024
|
Tejram Rushiji Dudhabaware
|
1830001WL026777
|
Tejram Rushiji Dudhabaware
|
00415
|
SBIN0011421
|
1425
|
1425
|
Processed
|
28/03/2024
|
|
A088240286372
|
|
MR TEJRAM RUSHIJI DUDHABAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
306
|
GADCHIROLI
|
MH-30-001-002-001/382
(ADAPPALI)
|
1830001000NRG24020220240451503
|
02/02/2024
|
PAYAL SANTOSH CHOUDHARI
|
1830001WL026801
|
PAYAL SANTOSH CHOUDHARI
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286460
|
|
PAYAL SANTOSH CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
GADCHIROLI
|
MH-30-001-087-003/104
(DARSHANI MAL)
|
1830001000NRG24020220240450514
|
02/02/2024
|
UMAJI KANHU BHOYAR
|
1830001WL026770
|
UMAJI KANHU BHOYAR
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
28/03/2024
|
|
A088240286448
|
|
UMAJI KANHU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
GADCHIROLI
|
MH-30-001-087-003/135
(DARSHANI MAL)
|
1830001000NRG24020220240450747
|
02/02/2024
|
ANANDRAO RUSHI RINGNATHE
|
1830001WL026777
|
ANANDRAO RUSHI RINGNATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286468
|
|
Mr. ANANDRAO RUSHIGIR RIGHNATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GADCHIROLI
|
MH-30-001-087-003/21
(DARSHANI MAL)
|
1830001000NRG24020220240450793
|
02/02/2024
|
Nilkanth Bajirav Udan
|
1830001WL026777
|
Nilkanth Bajirav Udan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286449
|
|
NILKANTH BAJIRAO UDDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
GADCHIROLI
|
MH-30-001-087-003/51
(DARSHANI MAL)
|
1830001000NRG24020220240450840
|
02/02/2024
|
Bharat Dhivaru Surjagade
|
1830001WL026777
|
Bharat Dhivaru Surjagade
|
00540
|
BKID0WAINGB
|
1495
|
1495
|
Processed
|
29/03/2024
|
|
A088240286467
|
|
BHARAT DHIWARU SURJAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24020220240451274
|
02/02/2024
|
AMBAADAS M JENGATHE
|
1830001WL026790
|
AMBAADAS M JENGATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286450
|
|
AMBADAS MAROTI JENGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
GADCHIROLI
|
MH-30-001-103-001/319
(DIBHANA)
|
1830001000NRG24020220240451106
|
02/02/2024
|
Surekha Rajendra Shende
|
1830001WL026785
|
Surekha Rajendra Shende
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240286441
|
|
SUREKHA RAJENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
313
|
GADCHIROLI
|
MH-30-001-087-002/214
(DARSHANI MAL)
|
1830001000NRG24020220240450725
|
02/02/2024
|
KHECHARAJ SHAMRAV BHANDEKAR
|
1830001WL026777
|
KHECHARAJ SHAMRAV BHANDEKAR
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
28/03/2024
|
|
A088240286397
|
|
KHECHRAJ SHAMRAO BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GADCHIROLI
|
MH-30-001-087-003/240
(DARSHANI MAL)
|
1830001000NRG24020220240450543
|
02/02/2024
|
Harshad Charandas Kannake
|
1830001WL026770
|
Harshad Charandas Kannake
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
28/03/2024
|
|
A088240286339
|
|
HARSHAD CHARANDAS KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GADCHIROLI
|
MH-30-001-087-003/241
(DARSHANI MAL)
|
1830001000NRG24020220240450805
|
02/02/2024
|
Amit Ramesh Satpute
|
1830001WL026777
|
Amit Ramesh Satpute
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286396
|
|
Mr. AMIT RAMESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GADCHIROLI
|
MH-30-001-087-003/350
(DARSHANI MAL)
|
1830001000NRG24020220240450547
|
02/02/2024
|
Ankush Ravindra Satpute
|
1830001WL026770
|
Ankush Ravindra Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240286398
|
|
ANKUSH RAVINDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GADCHIROLI
|
MH-30-001-087-003/358
(DARSHANI MAL)
|
1830001000NRG24020220240450549
|
02/02/2024
|
Rupesh Haridas Kirame
|
1830001WL026770
|
Rupesh Haridas Kirame
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240286402
|
|
RUPESH HARIDAS KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GADCHIROLI
|
MH-30-001-087-003/360
(DARSHANI MAL)
|
1830001000NRG24020220240450815
|
02/02/2024
|
Arvind Indrajit Bobate
|
1830001WL026777
|
Arvind Indrajit Bobate
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/03/2024
|
|
A088240286401
|
|
ARVIND INDRAJIT BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GADCHIROLI
|
MH-30-001-087-003/362
(DARSHANI MAL)
|
1830001000NRG24020220240450817
|
02/02/2024
|
RUPALI RUPSHANT PENDOR
|
1830001WL026777
|
RUPALI RUPSHANT PENDOR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240286400
|
|
RUPALI RUPSHANT PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GADCHIROLI
|
MH-30-001-087-003/362
(DARSHANI MAL)
|
1830001000NRG24020220240450816
|
02/02/2024
|
RUPSHANT KALIDAS PENDOR
|
1830001WL026777
|
RUPSHANT KALIDAS PENDOR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240286399
|
|
RUPSHANT KALIDAS PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13848
|
13848
|
|
|
|
|
|
|
|
|
321
|
GADCHIROLI
|
MH-30-001-002-001/407
(ADAPPALI)
|
1830001000NRG24020220240451504
|
02/02/2024
|
Prakash Vishwanath Jarurkar
|
1830001WL026801
|
Prakash Vishwanath Jarurkar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286585
|
|
PRAKASH VISHWANATH JARURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
322
|
GADCHIROLI
|
MH-30-001-087-002/13
(DARSHANI MAL)
|
1830001000NRG24020220240450717
|
02/02/2024
|
KALPANA LOKMITRA CHAPALE
|
1830001WL026777
|
KALPANA LOKMITRA CHAPALE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240286416
|
|
KALPANA LOKAMITRA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
GADCHIROLI
|
MH-30-001-087-002/19
(DARSHANI MAL)
|
1830001000NRG24020220240450722
|
02/02/2024
|
Manisha Patru Khobe
|
1830001WL026777
|
Manisha Patru Khobe
|
00734
|
GDCB0000001
|
1704
|
1704
|
Processed
|
29/03/2024
|
|
A088240286415
|
|
MANISHA PATRU KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
GADCHIROLI
|
MH-30-001-087-003/193
(DARSHANI MAL)
|
1830001000NRG24020220240450784
|
02/02/2024
|
GOURABAI URKUDA KOTHARE
|
1830001WL026777
|
GOURABAI URKUDA KOTHARE
|
00734
|
GDCB0000001
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
A088240286360
|
|
GAURABAI URKUDA KOTHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
GADCHIROLI
|
MH-30-001-087-003/341
(DARSHANI MAL)
|
1830001000NRG24020220240450811
|
02/02/2024
|
Purushottam Ramdas Kulsange
|
1830001WL026777
|
Purushottam Ramdas Kulsange
|
00734
|
GDCB0000001
|
1728
|
1728
|
Processed
|
29/03/2024
|
|
A088240286418
|
|
PURUSHOTTAM RAMDAS KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
326
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24020220240451102
|
02/02/2024
|
Laxmi Navnath Mohurle
|
1830001WL026785
|
Laxmi Navnath Mohurle
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240286589
|
|
LAXMI NAVNATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
327
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24020220240451101
|
02/02/2024
|
Navnath Vithhal Mohurle
|
1830001WL026785
|
Navnath Vithhal Mohurle
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240286586
|
|
NAVNATH VITTHAL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
GADCHIROLI
|
MH-30-001-388-001/523
(SHIVNI)
|
1830001000NRG24020220240450352
|
02/02/2024
|
Chandrakala Ramdas Nikure
|
1830001WL026762
|
Chandrakala Ramdas Nikure
|
00734
|
GDCB0000001
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
A088240286345
|
|
Mrs. CHANDRAKALA RAMDAS NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GADCHIROLI
|
MH-30-001-388-001/586
(SHIVNI)
|
1830001000NRG24020220240450356
|
02/02/2024
|
Shobha Baburao Raysidam
|
1830001WL026762
|
Shobha Baburao Raysidam
|
00734
|
GDCB0000001
|
1506
|
1506
|
Processed
|
28/03/2024
|
|
A088240286344
|
|
MRS SHOBHA BABURAO RAISIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527502
|
527502
|
|
|
|
|
|
|
|