|
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-30-001-002-001/291
(ADAPPALI)
|
1830001000NRG24160120240427684
|
16/01/2024
|
Vinayak Ramji Mhashakhetri
|
1830001WL025978
|
Vinayak Ramji Mhashakhetri
|
00032
|
UTIB0002832
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755561
|
|
VINAYAK RAMAJI MHASHAKHETRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-096-002/66
(DEVAPUR)
|
1830001000NRG24160120240427374
|
16/01/2024
|
VILAS BABURAO POTAVI
|
1830001WL025969
|
VILAS BABURAO POTAVI
|
00048
|
BKID0009640
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240755674
|
|
VILAS BABURAO POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADCHIROLI
|
MH-30-001-270-001/174
(MARODA)
|
1830001000NRG24160120240425349
|
16/01/2024
|
GOVINDA BABURAO NAGARALE
|
1830001WL025894
|
GOVINDA BABURAO NAGARALE
|
00048
|
BKID0009640
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240755563
|
|
Mr. GOVINDA BABURAO NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GADCHIROLI
|
MH-30-001-270-001/193
(MARODA)
|
1830001000NRG24160120240425362
|
16/01/2024
|
Dnyaneshwar Padmakar Sodirwar
|
1830001WL025894
|
Dnyaneshwar Padmakar Sodirwar
|
00048
|
BKID0009640
|
1435
|
1435
|
Processed
|
12/03/2024
|
|
A071240755570
|
|
DNYANESHWAR PADMAKAR SODIRKAR
|
CANARA BANK(508532)
|
|
5
|
GADCHIROLI
|
MH-30-001-270-001/206
(MARODA)
|
1830001000NRG24160120240425372
|
16/01/2024
|
Yadav Kawadu Yerewar
|
1830001WL025894
|
Yadav Kawadu Yerewar
|
00048
|
BKID0009640
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240755571
|
|
YADAV KAVALU YEREWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
GADCHIROLI
|
MH-30-001-270-001/225
(MARODA)
|
1830001000NRG24160120240425379
|
16/01/2024
|
MANOJ YASHWANT PEDDALWAR
|
1830001WL025894
|
MANOJ YASHWANT PEDDALWAR
|
00048
|
BKID0009640
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
A071240755575
|
|
MANOJ YASHWANTRAO PEDDALWAR
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-270-001/40
(MARODA)
|
1830001000NRG24160120240425397
|
16/01/2024
|
RAHUL AANANDRAV MESHRAM
|
1830001WL025894
|
RAHUL AANANDRAV MESHRAM
|
00048
|
BKID0009640
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
A071240755673
|
|
RAHUL ANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/46
(MARODA)
|
1830001000NRG24160120240425398
|
16/01/2024
|
CHANDRAKALA HARIDAS SODIRWAR
|
1830001WL025894
|
CHANDRAKALA HARIDAS SODIRWAR
|
00048
|
BKID0009640
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240755564
|
|
CHANDRAKALA HARIDAS SORDIRWAR
|
CANARA BANK(508532)
|
|
9
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG24160120240425406
|
16/01/2024
|
Muktabai V Nenchalwar
|
1830001WL025894
|
Muktabai V Nenchalwar
|
00048
|
BKID0009640
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240755566
|
|
MUKTABAI VITTHAL NENCHALVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24160120240425416
|
16/01/2024
|
Pushpabai Yadao Sodirwar
|
1830001WL025894
|
Pushpabai Yadao Sodirwar
|
00048
|
BKID0009640
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240755565
|
|
PUSHPA YADEO SODIRWAR
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-270-001/63
(MARODA)
|
1830001000NRG24160120240425419
|
16/01/2024
|
Lata Dambaji Sodirwar
|
1830001WL025894
|
Lata Dambaji Sodirwar
|
00048
|
BKID0009640
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755572
|
|
LATA DAMBAJI SODIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24160120240425423
|
16/01/2024
|
DEVLABAI KHUSHAL TUNKALWAR
|
1830001WL025894
|
DEVLABAI KHUSHAL TUNKALWAR
|
00048
|
BKID0009640
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240755573
|
|
DEVLABAI KHUSHALRAO TUNKALWAR
|
BANK OF INDIA(508505)
|
|
13
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24160120240425422
|
16/01/2024
|
KHushal P Tunkalwar
|
1830001WL025894
|
KHushal P Tunkalwar
|
00048
|
BKID0009640
|
1250
|
1250
|
Rejected
|
11/03/2024
|
|
A071240755568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GADCHIROLI
|
MH-30-001-270-001/75
(MARODA)
|
1830001000NRG24160120240425430
|
16/01/2024
|
RUPCHAND NAMDEO GEDAM
|
1830001WL025894
|
RUPCHAND NAMDEO GEDAM
|
00048
|
BKID0009640
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A071240755569
|
|
RUPACHAND NAMADEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-270-001/89
(MARODA)
|
1830001000NRG24160120240425440
|
16/01/2024
|
Dinesh Sudhakar Nenchelwar
|
1830001WL025894
|
Dinesh Sudhakar Nenchelwar
|
00048
|
BKID0009640
|
288
|
288
|
Processed
|
12/03/2024
|
|
A071240755574
|
|
GRAMSABHA MARODA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GADCHIROLI
|
MH-30-001-270-001/91
(MARODA)
|
1830001000NRG24160120240425444
|
16/01/2024
|
UMAJI NAKTU SOTIWAR
|
1830001WL025894
|
UMAJI NAKTU SOTIWAR
|
00048
|
BKID0009640
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240755672
|
|
UMAJI NAKTU SHETTIWAR
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-270-001/95
(MARODA)
|
1830001000NRG24160120240425449
|
16/01/2024
|
PRATIBHA VASUDEV SODIRWAR
|
1830001WL025894
|
PRATIBHA VASUDEV SODIRWAR
|
00048
|
BKID0009640
|
960
|
960
|
Processed
|
12/03/2024
|
|
A071240755567
|
|
PRATIBHA VASUDEV SODIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20446
|
20446
|
|
|
|
|
|
|
|
|
18
|
GADCHIROLI
|
MH-30-001-315-003/59
(NAVARGAON)
|
1830001000NRG24160120240424174
|
16/01/2024
|
MOHITA KRUSHNAJI JAMBHULKAR
|
1830001WL025855
|
MOHITA KRUSHNAJI JAMBHULKAR
|
00051
|
MAHB0000728
|
1652
|
1652
|
Processed
|
12/03/2024
|
|
A071240755612
|
|
Mrs. MOHITA KRUSHNAJI JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-270-001/128
(MARODA)
|
1830001000NRG24160120240425331
|
16/01/2024
|
RAMESH KESHAV PEDALWAR
|
1830001WL025894
|
RAMESH KESHAV PEDALWAR
|
00051
|
MAHB0000940
|
1535
|
1535
|
Processed
|
12/03/2024
|
|
A071240755676
|
|
Mr. RAMESH KESHAO PEDDALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-270-001/174
(MARODA)
|
1830001000NRG24160120240425350
|
16/01/2024
|
RUPALI GOVINDA NAGARALE
|
1830001WL025894
|
RUPALI GOVINDA NAGARALE
|
00051
|
MAHB0000940
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240755675
|
|
Miss. RUPALI GOVINDA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-270-001/186
(MARODA)
|
1830001000NRG24160120240425357
|
16/01/2024
|
VIMAL RAVINDRA MUSADIWAR
|
1830001WL025894
|
VIMAL RAVINDRA MUSADIWAR
|
00051
|
MAHB0000940
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240754718
|
|
Miss. MINAL RAVINDRA MUSADDIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-270-001/211
(MARODA)
|
1830001000NRG24160120240425375
|
16/01/2024
|
Priyanka Manoj Barsinge
|
1830001WL025894
|
Priyanka Manoj Barsinge
|
00051
|
MAHB0000940
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755560
|
|
PRIYANKA MANOJ BARSI
|
BANK OF BARODA(606985)
|
|
23
|
GADCHIROLI
|
MH-30-001-270-001/229
(MARODA)
|
1830001000NRG24160120240425381
|
16/01/2024
|
Darmba Anandrao Vadengawar
|
1830001WL025894
|
Darmba Anandrao Vadengawar
|
00051
|
MAHB0000940
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240754717
|
|
Miss. DARAMBA ANANDRAO WADENGWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-270-001/128
(MARODA)
|
1830001000NRG24160120240425333
|
16/01/2024
|
CHETAN RAMESH PEDDALWAR
|
1830001WL025894
|
CHETAN RAMESH PEDDALWAR
|
00078
|
CNRB0004311
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
A071240754733
|
|
CHETAN RAMESH PEDDALWAR
|
CANARA BANK(508532)
|
|
25
|
GADCHIROLI
|
MH-30-001-270-001/133
(MARODA)
|
1830001000NRG24160120240425336
|
16/01/2024
|
Jogeshwar Laxman Tunkalwar
|
1830001WL025894
|
Jogeshwar Laxman Tunkalwar
|
00078
|
CNRB0004311
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240754736
|
|
JOGESHWAR LAXMAN TUNKALWAR
|
CANARA BANK(508532)
|
|
26
|
GADCHIROLI
|
MH-30-001-270-001/179
(MARODA)
|
1830001000NRG24160120240425352
|
16/01/2024
|
SACHIN RAJU SODIRWAR
|
1830001WL025894
|
SACHIN RAJU SODIRWAR
|
00078
|
CNRB0004311
|
1090
|
1090
|
Processed
|
12/03/2024
|
|
A071240755556
|
|
SACHIN RAJU SODIRWAR
|
CANARA BANK(508532)
|
|
27
|
GADCHIROLI
|
MH-30-001-270-001/186
(MARODA)
|
1830001000NRG24160120240425358
|
16/01/2024
|
GAYATRI RAVINDRA MUSADDIWAR
|
1830001WL025894
|
GAYATRI RAVINDRA MUSADDIWAR
|
00078
|
CNRB0004311
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240754731
|
|
GAYTRI RAVINDRA MUSADDIWAR
|
CANARA BANK(508532)
|
|
28
|
GADCHIROLI
|
MH-30-001-270-001/192
(MARODA)
|
1830001000NRG24160120240425359
|
16/01/2024
|
Harshlata Moreshvar Kolhewar
|
1830001WL025894
|
Harshlata Moreshvar Kolhewar
|
00078
|
CNRB0004311
|
1450
|
1450
|
Processed
|
12/03/2024
|
|
A071240754735
|
|
HARSHALATA MORESHWAR KOLHEWAR
|
CANARA BANK(508532)
|
|
29
|
GADCHIROLI
|
MH-30-001-270-001/194
(MARODA)
|
1830001000NRG24160120240425364
|
16/01/2024
|
Hivaraj Nanaji Mekalwar
|
1830001WL025894
|
Hivaraj Nanaji Mekalwar
|
00078
|
CNRB0004311
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240754730
|
|
HIVARAJ NANAJI MEKALWAR
|
CANARA BANK(508532)
|
|
30
|
GADCHIROLI
|
MH-30-001-270-001/206
(MARODA)
|
1830001000NRG24160120240425371
|
16/01/2024
|
VAISHALI NIKANTH YEREWAR
|
1830001WL025894
|
VAISHALI NIKANTH YEREWAR
|
00078
|
CNRB0004311
|
1495
|
1495
|
Processed
|
12/03/2024
|
|
A071240754737
|
|
VAISHALI NILKANTH YEREWAR
|
CANARA BANK(508532)
|
|
31
|
GADCHIROLI
|
MH-30-001-270-001/23
(MARODA)
|
1830001000NRG24160120240425383
|
16/01/2024
|
Yogesh Vijay Kamde
|
1830001WL025894
|
Yogesh Vijay Kamde
|
00078
|
CNRB0004311
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240754734
|
|
YOGESH VIJAY KAMBALE
|
CANARA BANK(508532)
|
|
32
|
GADCHIROLI
|
MH-30-001-270-001/291
(MARODA)
|
1830001000NRG24160120240425387
|
16/01/2024
|
REWANATH LINGAJI GADGELVAR
|
1830001WL025894
|
REWANATH LINGAJI GADGELVAR
|
00078
|
CNRB0004311
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240754732
|
|
REWANATH LINGAJI GADGELVAR
|
CANARA BANK(508532)
|
|
33
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24160120240425417
|
16/01/2024
|
PRAMOD YADAV SODIRWAR
|
1830001WL025894
|
PRAMOD YADAV SODIRWAR
|
00078
|
CNRB0004311
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240754728
|
|
PRAMOD YADAV SODIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADCHIROLI
|
MH-30-001-270-001/93
(MARODA)
|
1830001000NRG24160120240425448
|
16/01/2024
|
URMILA HARIDAS TUNKALWAR
|
1830001WL025894
|
URMILA HARIDAS TUNKALWAR
|
00078
|
CNRB0004311
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240754729
|
|
URMILA HARIDAS TUNKALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14744
|
14744
|
|
|
|
|
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24160120240427677
|
16/01/2024
|
Hemalata Anil Mhashakhetri
|
1830001WL025978
|
Hemalata Anil Mhashakhetri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240754716
|
|
HEMLATA ANIL MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24160120240427680
|
16/01/2024
|
Bhumika Tikaram Mhashakhetri
|
1830001WL025978
|
Bhumika Tikaram Mhashakhetri
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755586
|
|
MRS BHUMIKA TIKARAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADCHIROLI
|
MH-30-001-002-001/278
(ADAPPALI)
|
1830001000NRG24160120240427682
|
16/01/2024
|
Shobha Ramesh Nijam
|
1830001WL025978
|
Shobha Ramesh Nijam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240755671
|
|
SAU.SHOBHA RAMESH NIJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-096-002/1
(DEVAPUR)
|
1830001000NRG24160120240427327
|
16/01/2024
|
Vandana Umesh Madavi
|
1830001WL025969
|
Vandana Umesh Madavi
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
12/03/2024
|
|
A071240755652
|
|
VANDANA UMESH MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
GADCHIROLI
|
MH-30-001-096-002/11
(DEVAPUR)
|
1830001000NRG24160120240427328
|
16/01/2024
|
GILU BAJU GAVADE
|
1830001WL025969
|
GILU BAJU GAVADE
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240755719
|
|
GILLU BAJU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GADCHIROLI
|
MH-30-001-096-002/11
(DEVAPUR)
|
1830001000NRG24160120240427329
|
16/01/2024
|
Jija Gilu Gavale
|
1830001WL025969
|
Jija Gilu Gavale
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A071240755720
|
|
JIJABAI GILLU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-096-002/12
(DEVAPUR)
|
1830001000NRG24160120240427330
|
16/01/2024
|
Junakabai Lakshman Potavi
|
1830001WL025969
|
Junakabai Lakshman Potavi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
A071240755622
|
|
ZUNKABAI LAXMAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-096-002/12
(DEVAPUR)
|
1830001000NRG24160120240427332
|
16/01/2024
|
reeta bhauji potavi
|
1830001WL025969
|
reeta bhauji potavi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240755696
|
|
RITABAI BHAUJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GADCHIROLI
|
MH-30-001-096-002/14
(DEVAPUR)
|
1830001000NRG24160120240427333
|
16/01/2024
|
soni namdev potavi
|
1830001WL025969
|
soni namdev potavi
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240755692
|
|
SONABAI NAMDEO POTAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24160120240427335
|
16/01/2024
|
KAMALA VASANT POTAVI
|
1830001WL025969
|
KAMALA VASANT POTAVI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
A071240755709
|
|
KAMLABAI VASANT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24160120240427336
|
16/01/2024
|
SANJAY VASANT POTAVI
|
1830001WL025969
|
SANJAY VASANT POTAVI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
A071240755643
|
|
SANJU VASANT POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24160120240427334
|
16/01/2024
|
VASANT DEVAJI POTAVI
|
1830001WL025969
|
VASANT DEVAJI POTAVI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
13/03/2024
|
|
A071240755637
|
|
VASANT DEVAJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24160120240427338
|
16/01/2024
|
GAJANAN UNDARU MADAVI
|
1830001WL025969
|
GAJANAN UNDARU MADAVI
|
00114
|
GDCB0000001
|
1938
|
1938
|
Processed
|
13/03/2024
|
|
A071240755690
|
|
GAJANAN UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24160120240427339
|
16/01/2024
|
maya gajanan madavi
|
1830001WL025969
|
maya gajanan madavi
|
00114
|
GDCB0000001
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
A071240755697
|
|
MAYABAI GAJANAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-096-002/18
(DEVAPUR)
|
1830001000NRG24160120240427340
|
16/01/2024
|
Srikant GAJAnan Madavi
|
1830001WL025969
|
Srikant GAJAnan Madavi
|
00114
|
GDCB0000001
|
1938
|
1938
|
Processed
|
13/03/2024
|
|
A071240755635
|
|
SHRIKANT GAJANAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24160120240427343
|
16/01/2024
|
KAMALA LALASU POTAVI
|
1830001WL025969
|
KAMALA LALASU POTAVI
|
00114
|
GDCB0000001
|
1452
|
1452
|
Rejected
|
11/03/2024
|
|
A071240755616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24160120240427345
|
16/01/2024
|
Nagesh Lalasu Potavi
|
1830001WL025969
|
Nagesh Lalasu Potavi
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
A071240755650
|
|
NAGENDRA LALSU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24160120240427346
|
16/01/2024
|
BITLU SOMA GAVADE
|
1830001WL025969
|
BITLU SOMA GAVADE
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
A071240754705
|
|
BITLU SOMA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24160120240427349
|
16/01/2024
|
Jyoti Bitlu Gavde
|
1830001WL025969
|
Jyoti Bitlu Gavde
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240755663
|
|
JYOTI BITALI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24160120240427348
|
16/01/2024
|
Mahesh Bitalu Gawade
|
1830001WL025969
|
Mahesh Bitalu Gawade
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240755649
|
|
MAHESH BITALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADCHIROLI
|
MH-30-001-096-002/23
(DEVAPUR)
|
1830001000NRG24160120240427347
|
16/01/2024
|
VIMAL BITALU GAVADE
|
1830001WL025969
|
VIMAL BITALU GAVADE
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240755665
|
|
Miss. VIMAL BITALU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GADCHIROLI
|
MH-30-001-096-002/24
(DEVAPUR)
|
1830001000NRG24160120240427350
|
16/01/2024
|
BHARAT UNDARU MADAVI
|
1830001WL025969
|
BHARAT UNDARU MADAVI
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
A071240755722
|
|
BHARAT UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-096-002/24
(DEVAPUR)
|
1830001000NRG24160120240427351
|
16/01/2024
|
CHAYA BHARAT MADAVI
|
1830001WL025969
|
CHAYA BHARAT MADAVI
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
A071240755706
|
|
CHHAYA BHARAT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-096-002/28
(DEVAPUR)
|
1830001000NRG24160120240427352
|
16/01/2024
|
Renu Ranu Potavi
|
1830001WL025969
|
Renu Ranu Potavi
|
00114
|
GDCB0000001
|
990
|
990
|
Rejected
|
11/03/2024
|
|
A071240755580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GADCHIROLI
|
MH-30-001-096-002/28
(DEVAPUR)
|
1830001000NRG24160120240427353
|
16/01/2024
|
Shanta Renu Potavi
|
1830001WL025969
|
Shanta Renu Potavi
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
13/03/2024
|
|
A071240755628
|
|
SHANTABAI RAINU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-096-002/3
(DEVAPUR)
|
1830001000NRG24160120240427354
|
16/01/2024
|
Ramesh Nusu Potavi
|
1830001WL025969
|
Ramesh Nusu Potavi
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240755644
|
|
RAMESH NUSU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADCHIROLI
|
MH-30-001-096-002/3
(DEVAPUR)
|
1830001000NRG24160120240427355
|
16/01/2024
|
Savita Ramesh Potavi
|
1830001WL025969
|
Savita Ramesh Potavi
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240755614
|
|
SAVITA RAMESH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24160120240427356
|
16/01/2024
|
Dewasha Nusu Potavi
|
1830001WL025969
|
Dewasha Nusu Potavi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
A071240755636
|
|
DEWASHA NUSU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24160120240427357
|
16/01/2024
|
Ratnabai Devasha Potavi
|
1830001WL025969
|
Ratnabai Devasha Potavi
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240755613
|
|
RATNABAI DEVASHA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-096-002/58
(DEVAPUR)
|
1830001000NRG24160120240427360
|
16/01/2024
|
Budhabai Dasaru Potavi
|
1830001WL025969
|
Budhabai Dasaru Potavi
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
13/03/2024
|
|
A071240755667
|
|
BUDHIBAI DASHRATH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-096-002/58
(DEVAPUR)
|
1830001000NRG24160120240427359
|
16/01/2024
|
Dasaru Ranu Potavi
|
1830001WL025969
|
Dasaru Ranu Potavi
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
13/03/2024
|
|
A071240755620
|
|
DASARATH RANU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-096-002/59
(DEVAPUR)
|
1830001000NRG24160120240427362
|
16/01/2024
|
gita patru madavi
|
1830001WL025969
|
gita patru madavi
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
A071240755694
|
|
GITABAI PATRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-096-002/59
(DEVAPUR)
|
1830001000NRG24160120240427361
|
16/01/2024
|
patru undru madavi
|
1830001WL025969
|
patru undru madavi
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
A071240755721
|
|
PATRUJI UNDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-096-002/6
(DEVAPUR)
|
1830001000NRG24160120240427363
|
16/01/2024
|
Antaram Lakshman Potavi
|
1830001WL025969
|
Antaram Lakshman Potavi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
A071240755621
|
|
ANTARAM LAKSHMAN POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-096-002/6
(DEVAPUR)
|
1830001000NRG24160120240427364
|
16/01/2024
|
Usha Antaram Potavi
|
1830001WL025969
|
Usha Antaram Potavi
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
A071240755627
|
|
USHABAI ANTARAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-096-002/60
(DEVAPUR)
|
1830001000NRG24160120240427365
|
16/01/2024
|
GITA ANANDRAO WANKAR
|
1830001WL025969
|
GITA ANANDRAO WANKAR
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
13/03/2024
|
|
A071240755687
|
|
GITABAI ANANDRAO WANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-096-002/63
(DEVAPUR)
|
1830001000NRG24160120240427371
|
16/01/2024
|
MIRA SANKU POTAVI
|
1830001WL025969
|
MIRA SANKU POTAVI
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
A071240755641
|
|
MIRABAI SANKU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-096-002/63
(DEVAPUR)
|
1830001000NRG24160120240427370
|
16/01/2024
|
SANKU KAHU POTAVI
|
1830001WL025969
|
SANKU KAHU POTAVI
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
A071240755632
|
|
SAKANU KANHU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-096-002/66
(DEVAPUR)
|
1830001000NRG24160120240427372
|
16/01/2024
|
BABURAO PANDU POTAWI
|
1830001WL025969
|
BABURAO PANDU POTAWI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240755664
|
|
BABURAO PANDU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-096-002/66
(DEVAPUR)
|
1830001000NRG24160120240427373
|
16/01/2024
|
RATNA BABURAO POTAWI
|
1830001WL025969
|
RATNA BABURAO POTAWI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240755651
|
|
RATNABAI BABURAO POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
GADCHIROLI
|
MH-30-001-096-002/7
(DEVAPUR)
|
1830001000NRG24160120240427375
|
16/01/2024
|
Sunil Gilluji Gawade
|
1830001WL025969
|
Sunil Gilluji Gawade
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A071240755634
|
|
SUNIL GILLU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-096-002/7
(DEVAPUR)
|
1830001000NRG24160120240427376
|
16/01/2024
|
Sunita Sunil Gawade
|
1830001WL025969
|
Sunita Sunil Gawade
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A071240755625
|
|
SUNITA SUNIL GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-096-002/71
(DEVAPUR)
|
1830001000NRG24160120240427378
|
16/01/2024
|
Latabai Sunil Dhurve
|
1830001WL025969
|
Latabai Sunil Dhurve
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240755633
|
|
LATABAI SUNIL DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GADCHIROLI
|
MH-30-001-096-002/71
(DEVAPUR)
|
1830001000NRG24160120240427377
|
16/01/2024
|
Sunil Bhujangrao Dhurave
|
1830001WL025969
|
Sunil Bhujangrao Dhurave
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240755615
|
|
SUNIL BHUJANGRAO DHURVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-096-002/72
(DEVAPUR)
|
1830001000NRG24160120240427379
|
16/01/2024
|
Shantaram Raghunath USendi
|
1830001WL025969
|
Shantaram Raghunath USendi
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240755630
|
|
Mr. SHANTARAM RAGHUNATH USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GADCHIROLI
|
MH-30-001-096-002/73
(DEVAPUR)
|
1830001000NRG24160120240427381
|
16/01/2024
|
Poranima Ramdas Madavi
|
1830001WL025969
|
Poranima Ramdas Madavi
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
A071240755617
|
|
PORNIMA RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-096-002/73
(DEVAPUR)
|
1830001000NRG24160120240427380
|
16/01/2024
|
Ramdas Patru Madavi
|
1830001WL025969
|
Ramdas Patru Madavi
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
13/03/2024
|
|
A071240755623
|
|
RAMDAS PATRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-096-002/75
(DEVAPUR)
|
1830001000NRG24160120240427382
|
16/01/2024
|
Maroti Dalasu Potavi
|
1830001WL025969
|
Maroti Dalasu Potavi
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240755666
|
|
MAROTI DALASU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-096-002/75
(DEVAPUR)
|
1830001000NRG24160120240427383
|
16/01/2024
|
Sobhabai Maroti Povati
|
1830001WL025969
|
Sobhabai Maroti Povati
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
A071240755619
|
|
SHOBHABAI MAROTI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-096-002/78
(DEVAPUR)
|
1830001000NRG24160120240427384
|
16/01/2024
|
DIWAKAR BABURAO POTAVI
|
1830001WL025969
|
DIWAKAR BABURAO POTAVI
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
A071240755624
|
|
DIWAKAR BABURAO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-096-002/80
(DEVAPUR)
|
1830001000NRG24160120240427385
|
16/01/2024
|
Anil Bitalu Gavade
|
1830001WL025969
|
Anil Bitalu Gavade
|
00114
|
GDCB0000001
|
2274
|
2274
|
Processed
|
13/03/2024
|
|
A071240754715
|
|
ANIL BITALU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-096-002/81
(DEVAPUR)
|
1830001000NRG24160120240427386
|
16/01/2024
|
Sumitra Kapil Usendi
|
1830001WL025969
|
Sumitra Kapil Usendi
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240754714
|
|
SUMITRA KAPIL USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GADCHIROLI
|
MH-30-001-096-002/82
(DEVAPUR)
|
1830001000NRG24160120240427387
|
16/01/2024
|
DIVAKAR RUSHI POTAVI
|
1830001WL025969
|
DIVAKAR RUSHI POTAVI
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
13/03/2024
|
|
A071240755639
|
|
DIWAKAR RUSHI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-096-002/82
(DEVAPUR)
|
1830001000NRG24160120240427388
|
16/01/2024
|
SUNANDA DIVAKAR POTAVI
|
1830001WL025969
|
SUNANDA DIVAKAR POTAVI
|
00114
|
GDCB0000001
|
860
|
860
|
Processed
|
13/03/2024
|
|
A071240755693
|
|
SUNANDA DIWAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-096-002/84
(DEVAPUR)
|
1830001000NRG24160120240427389
|
16/01/2024
|
Prakash Namdeo Potavi
|
1830001WL025969
|
Prakash Namdeo Potavi
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
A071240755618
|
|
PRAKASH NAMDEO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-096-002/84
(DEVAPUR)
|
1830001000NRG24160120240427390
|
16/01/2024
|
Sushila Prakash Potavi
|
1830001WL025969
|
Sushila Prakash Potavi
|
00114
|
GDCB0000001
|
1386
|
1386
|
Processed
|
12/03/2024
|
|
A071240755662
|
|
MS SUSHILA TANU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADCHIROLI
|
MH-30-001-096-002/85
(DEVAPUR)
|
1830001000NRG24160120240427392
|
16/01/2024
|
Priyanka Sakharam Pada
|
1830001WL025969
|
Priyanka Sakharam Pada
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240754713
|
|
PRIYANKA SAKHARAM PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GADCHIROLI
|
MH-30-001-096-002/85
(DEVAPUR)
|
1830001000NRG24160120240427391
|
16/01/2024
|
Sakharam Nathhu PAda
|
1830001WL025969
|
Sakharam Nathhu PAda
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
A071240754704
|
|
SAKHARAM NATTHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-096-002/9
(DEVAPUR)
|
1830001000NRG24160120240427393
|
16/01/2024
|
ANIL DASHARATH POTAVI
|
1830001WL025969
|
ANIL DASHARATH POTAVI
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240754712
|
|
ANIL DASRATH POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24160120240427396
|
16/01/2024
|
Janobai Somji Potavi
|
1830001WL025969
|
Janobai Somji Potavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240755695
|
|
JANOBAI SOMJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24160120240427397
|
16/01/2024
|
Ravindra Somji Potavi
|
1830001WL025969
|
Ravindra Somji Potavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240755648
|
|
RAVINDRA SOMAJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24160120240427395
|
16/01/2024
|
Somji Dharma Potavi
|
1830001WL025969
|
Somji Dharma Potavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240755688
|
|
SOMAJI DHARMA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GADCHIROLI
|
MH-30-001-270-001/128
(MARODA)
|
1830001000NRG24160120240425332
|
16/01/2024
|
Pushpa Ramesh Pedalwar
|
1830001WL025894
|
Pushpa Ramesh Pedalwar
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
12/03/2024
|
|
A071240755590
|
|
PUSHPA RAMESH PEDDALWAR
|
CANARA BANK(508532)
|
|
98
|
GADCHIROLI
|
MH-30-001-270-001/14
(MARODA)
|
1830001000NRG24160120240425337
|
16/01/2024
|
LALITA TARACHAND DAHATE
|
1830001WL025894
|
LALITA TARACHAND DAHATE
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240755711
|
|
LALITA T DAHAKE
|
CANARA BANK(508532)
|
|
99
|
GADCHIROLI
|
MH-30-001-270-001/14
(MARODA)
|
1830001000NRG24160120240425338
|
16/01/2024
|
TARCHAND NAJUK DAHAKE
|
1830001WL025894
|
TARCHAND NAJUK DAHAKE
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240755710
|
|
TARACHAND NAJUKRAO DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADCHIROLI
|
MH-30-001-270-001/148
(MARODA)
|
1830001000NRG24160120240425339
|
16/01/2024
|
PRAKASH MAROTI NEWARE
|
1830001WL025894
|
PRAKASH MAROTI NEWARE
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240755608
|
|
PRAKASH MAROTI NEWARE
|
CANARA BANK(508532)
|
|
101
|
GADCHIROLI
|
MH-30-001-270-001/151
(MARODA)
|
1830001000NRG24160120240425341
|
16/01/2024
|
PUNAM ARUN CHAPALE
|
1830001WL025894
|
PUNAM ARUN CHAPALE
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
A071240755658
|
|
PUNAM ARUN CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-270-001/154
(MARODA)
|
1830001000NRG24160120240425342
|
16/01/2024
|
NITA TARAKANT NEWARE
|
1830001WL025894
|
NITA TARAKANT NEWARE
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
13/03/2024
|
|
A071240755585
|
|
NITA TARACHAND NEVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-270-001/16
(MARODA)
|
1830001000NRG24160120240425343
|
16/01/2024
|
Shobha Najukrav Tunkalwar
|
1830001WL025894
|
Shobha Najukrav Tunkalwar
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
A071240755702
|
|
SHOBHABAI NAJUKARAV TUNKALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-270-001/164
(MARODA)
|
1830001000NRG24160120240425345
|
16/01/2024
|
CHANDRAKALA GIRIDHAR CHAPALE
|
1830001WL025894
|
CHANDRAKALA GIRIDHAR CHAPALE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240755670
|
|
CHANDRKALA GIRIDHAR CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-270-001/164
(MARODA)
|
1830001000NRG24160120240425344
|
16/01/2024
|
GIRIDHAR TULSHIRAM CHAPALE
|
1830001WL025894
|
GIRIDHAR TULSHIRAM CHAPALE
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
A071240755599
|
|
GIRIDHAR TULSHIRAM CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-270-001/171
(MARODA)
|
1830001000NRG24160120240425346
|
16/01/2024
|
Shamala Jivan Chapale
|
1830001WL025894
|
Shamala Jivan Chapale
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755653
|
|
SHAMLA JIVAN CHAPALE
|
CANARA BANK(508532)
|
|
107
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG24160120240425347
|
16/01/2024
|
RAMESH WATUJI KHOBRAGADE
|
1830001WL025894
|
RAMESH WATUJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240755607
|
|
RAMESH VATU KHOBRAGADE
|
CANARA BANK(508532)
|
|
108
|
GADCHIROLI
|
MH-30-001-270-001/179
(MARODA)
|
1830001000NRG24160120240425351
|
16/01/2024
|
Kantabai Raju Sodirwar
|
1830001WL025894
|
Kantabai Raju Sodirwar
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
12/03/2024
|
|
A071240755698
|
|
KANTABAI RAJU SODIRWAR
|
BANK OF INDIA(508505)
|
|
109
|
GADCHIROLI
|
MH-30-001-270-001/185
(MARODA)
|
1830001000NRG24160120240425354
|
16/01/2024
|
SUMAN MENGARAM GADMELWAR
|
1830001WL025894
|
SUMAN MENGARAM GADMELWAR
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
13/03/2024
|
|
A071240755701
|
|
SUMAN MENGAJI GADGELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-270-001/186
(MARODA)
|
1830001000NRG24160120240425356
|
16/01/2024
|
Dewangana Ravindra Musaddiwar
|
1830001WL025894
|
Dewangana Ravindra Musaddiwar
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240755718
|
|
DEVANGANA RAVINDRA MUSADIWAR
|
CANARA BANK(508532)
|
|
111
|
GADCHIROLI
|
MH-30-001-270-001/193
(MARODA)
|
1830001000NRG24160120240425361
|
16/01/2024
|
Karan Padmakar Sodirwar
|
1830001WL025894
|
Karan Padmakar Sodirwar
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
A071240755646
|
|
KARAN PADMAKAR SODIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GADCHIROLI
|
MH-30-001-270-001/193
(MARODA)
|
1830001000NRG24160120240425360
|
16/01/2024
|
Rekha Padmakar Sodirwar
|
1830001WL025894
|
Rekha Padmakar Sodirwar
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
A071240754706
|
|
REKHA PADMAKAR SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-270-001/194
(MARODA)
|
1830001000NRG24160120240425365
|
16/01/2024
|
DIWAKAR NANAJI MEKALWAR
|
1830001WL025894
|
DIWAKAR NANAJI MEKALWAR
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755647
|
|
DIWAKAR NANAJI MEKALWAR
|
BANK OF INDIA(508505)
|
|
114
|
GADCHIROLI
|
MH-30-001-270-001/194
(MARODA)
|
1830001000NRG24160120240425363
|
16/01/2024
|
NANAJI KANNA MEKALWAR
|
1830001WL025894
|
NANAJI KANNA MEKALWAR
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
13/03/2024
|
|
A071240755610
|
|
NANAJI KANA MEKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-270-001/194
(MARODA)
|
1830001000NRG24160120240425366
|
16/01/2024
|
UJWALA DIWAKAR MEKALWAR
|
1830001WL025894
|
UJWALA DIWAKAR MEKALWAR
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755691
|
|
UJWALA DIWAKAR MEKALWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GADCHIROLI
|
MH-30-001-270-001/203
(MARODA)
|
1830001000NRG24160120240425367
|
16/01/2024
|
DIPAK WASANT AMBELWAR
|
1830001WL025894
|
DIPAK WASANT AMBELWAR
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
A071240755626
|
|
DIPAK VASANT ANBELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-270-001/203
(MARODA)
|
1830001000NRG24160120240425368
|
16/01/2024
|
Ranjana Dipak Anbelwar
|
1830001WL025894
|
Ranjana Dipak Anbelwar
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240755659
|
|
RANJANA DIPAK ANBELWAR
|
CANARA BANK(508532)
|
|
118
|
GADCHIROLI
|
MH-30-001-270-001/204
(MARODA)
|
1830001000NRG24160120240425370
|
16/01/2024
|
GITA SAJAN WADENGWAR
|
1830001WL025894
|
GITA SAJAN WADENGWAR
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240755582
|
|
GITA SAJAN WADENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-270-001/204
(MARODA)
|
1830001000NRG24160120240425369
|
16/01/2024
|
SAJAN TUKARAM WADENGWAR
|
1830001WL025894
|
SAJAN TUKARAM WADENGWAR
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240755592
|
|
SAJAN TUKARAM VADENGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GADCHIROLI
|
MH-30-001-270-001/210
(MARODA)
|
1830001000NRG24160120240425374
|
16/01/2024
|
MADHURI RAWINDRA GADGELWAR
|
1830001WL025894
|
MADHURI RAWINDRA GADGELWAR
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
12/03/2024
|
|
A071240755596
|
|
MADHURI RAVINDRA GADGELWAR
|
CANARA BANK(508532)
|
|
121
|
GADCHIROLI
|
MH-30-001-270-001/215
(MARODA)
|
1830001000NRG24160120240425376
|
16/01/2024
|
Giridhar Ramchandra Tunkalwar
|
1830001WL025894
|
Giridhar Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
A071240755593
|
|
GIRIDHAR RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-270-001/22
(MARODA)
|
1830001000NRG24160120240425377
|
16/01/2024
|
LINGAJI VAKTU GADGELWAR
|
1830001WL025894
|
LINGAJI VAKTU GADGELWAR
|
00114
|
GDCB0000001
|
144
|
144
|
Processed
|
13/03/2024
|
|
A071240755609
|
|
LIGAJI VAKTU GADGELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-270-001/22
(MARODA)
|
1830001000NRG24160120240425378
|
16/01/2024
|
Vaman Lingaji Gadgilwar
|
1830001WL025894
|
Vaman Lingaji Gadgilwar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755602
|
|
VAMAN LINGAJI GADGELWAR
|
BANK OF INDIA(508505)
|
|
124
|
GADCHIROLI
|
MH-30-001-270-001/226
(MARODA)
|
1830001000NRG24160120240425380
|
16/01/2024
|
Suchita Rajesh Meshram
|
1830001WL025894
|
Suchita Rajesh Meshram
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755686
|
|
SUCHITA RAJESH MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GADCHIROLI
|
MH-30-001-270-001/23
(MARODA)
|
1830001000NRG24160120240425382
|
16/01/2024
|
Vijay Madhav Kamde
|
1830001WL025894
|
Vijay Madhav Kamde
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240755603
|
|
VIJAY MADHAV KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-270-001/26
(MARODA)
|
1830001000NRG24160120240425384
|
16/01/2024
|
jijabaai yuvaraaj gadgidwar
|
1830001WL025894
|
jijabaai yuvaraaj gadgidwar
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
12/03/2024
|
|
A071240755705
|
|
JIJA YUVRAJ GADGELVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GADCHIROLI
|
MH-30-001-270-001/26
(MARODA)
|
1830001000NRG24160120240425385
|
16/01/2024
|
JIWANKALA HIRACHAND GADGIDWAR
|
1830001WL025894
|
JIWANKALA HIRACHAND GADGIDWAR
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A071240755714
|
|
JIVANKALA HARICHANDRA GADGELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-270-001/28
(MARODA)
|
1830001000NRG24160120240425386
|
16/01/2024
|
LUKESHWARI ASHOK MESHRAM
|
1830001WL025894
|
LUKESHWARI ASHOK MESHRAM
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
13/03/2024
|
|
A071240755654
|
|
LUKESHWARI ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-270-001/3
(MARODA)
|
1830001000NRG24160120240425391
|
16/01/2024
|
kavita Gajanan gadjelwar
|
1830001WL025894
|
kavita Gajanan gadjelwar
|
00114
|
GDCB0000001
|
1485
|
1485
|
Processed
|
13/03/2024
|
|
A071240755713
|
|
KAVITA GAJANAN GADGELVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-270-001/30
(MARODA)
|
1830001000NRG24160120240425394
|
16/01/2024
|
HIVRAJ VASUDEV GANDHARWAR
|
1830001WL025894
|
HIVRAJ VASUDEV GANDHARWAR
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
A071240754711
|
|
HIVRAJ VASUDEV GANDHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GADCHIROLI
|
MH-30-001-270-001/30
(MARODA)
|
1830001000NRG24160120240425393
|
16/01/2024
|
SUMITRA VASUDEV GANDHARWAR
|
1830001WL025894
|
SUMITRA VASUDEV GANDHARWAR
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
13/03/2024
|
|
A071240755716
|
|
SUMITRA VASUDEV GANDHARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-270-001/30
(MARODA)
|
1830001000NRG24160120240425392
|
16/01/2024
|
Vasudev G Gandharwar
|
1830001WL025894
|
Vasudev G Gandharwar
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240755600
|
|
VASUDEV DASARU GANDHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GADCHIROLI
|
MH-30-001-270-001/33
(MARODA)
|
1830001000NRG24160120240425395
|
16/01/2024
|
NARAYAN WARLU BHOYAR
|
1830001WL025894
|
NARAYAN WARLU BHOYAR
|
00114
|
GDCB0000001
|
1325
|
1325
|
Processed
|
13/03/2024
|
|
A071240755606
|
|
NARAYAN VARLU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-270-001/33
(MARODA)
|
1830001000NRG24160120240425396
|
16/01/2024
|
RUKMABAAI NARAYAN BHOYER
|
1830001WL025894
|
RUKMABAAI NARAYAN BHOYER
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
A071240755703
|
|
RUKMABAI NARAYAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-270-001/47
(MARODA)
|
1830001000NRG24160120240425399
|
16/01/2024
|
SITABAI PADMAKAR GARTULWAR
|
1830001WL025894
|
SITABAI PADMAKAR GARTULWAR
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
A071240754707
|
|
SITABAI PADMAKAR GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24160120240425401
|
16/01/2024
|
Ghanshyam Ramchandra Tunkalwar
|
1830001WL025894
|
Ghanshyam Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
13/03/2024
|
|
A071240754709
|
|
GHANSHYAM RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24160120240425402
|
16/01/2024
|
MANJUSHA GIRIDHAR TUNKALWAR
|
1830001WL025894
|
MANJUSHA GIRIDHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240755638
|
|
MANJUSHA GIRIDHAR TUNKALVAR
|
CANARA BANK(508532)
|
|
138
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24160120240425403
|
16/01/2024
|
USHA GHANSHYAMTUNKALWAR
|
1830001WL025894
|
USHA GHANSHYAMTUNKALWAR
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
12/03/2024
|
|
A071240755657
|
|
USHA GHANSHYAM TUNKALWAR
|
CANARA BANK(508532)
|
|
139
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG24160120240425404
|
16/01/2024
|
VANDANA PANDURANG SODIRWAR
|
1830001WL025894
|
VANDANA PANDURANG SODIRWAR
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755656
|
|
VANDANA PANDURANG SODIRWAR
|
CANARA BANK(508532)
|
|
140
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG24160120240425408
|
16/01/2024
|
HARSHAKALA WINOD NENCHALWAR
|
1830001WL025894
|
HARSHAKALA WINOD NENCHALWAR
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755629
|
|
HARSHAKALA VINOD NENCHALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG24160120240425407
|
16/01/2024
|
KIRAN SANTOSH CHITTALWAR
|
1830001WL025894
|
KIRAN SANTOSH CHITTALWAR
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
A071240755661
|
|
KIRAN SANTOSH CHITTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG24160120240425405
|
16/01/2024
|
VITTHAL TUKARAM NENCHALWAR
|
1830001WL025894
|
VITTHAL TUKARAM NENCHALWAR
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
12/03/2024
|
|
A071240755598
|
|
VITTHAL TUKARAM NENCHALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-270-001/55
(MARODA)
|
1830001000NRG24160120240425410
|
16/01/2024
|
VANITA VASUDEV TUNKALWAR
|
1830001WL025894
|
VANITA VASUDEV TUNKALWAR
|
00114
|
GDCB0000001
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
A071240755689
|
|
VANITA VASUDEV TUNKALWAR
|
CANARA BANK(508532)
|
|
144
|
GADCHIROLI
|
MH-30-001-270-001/55
(MARODA)
|
1830001000NRG24160120240425409
|
16/01/2024
|
VASUDEV BAPU TUNKALWAR
|
1830001WL025894
|
VASUDEV BAPU TUNKALWAR
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240755669
|
|
VASUDEV BAPU TUNKALWAR
|
CANARA BANK(508532)
|
|
145
|
GADCHIROLI
|
MH-30-001-270-001/57
(MARODA)
|
1830001000NRG24160120240425413
|
16/01/2024
|
ARCHANA KUMARDAS WADENGWAR
|
1830001WL025894
|
ARCHANA KUMARDAS WADENGWAR
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240755655
|
|
ARCHANA RAMU PADA
|
CANARA BANK(508532)
|
|
146
|
GADCHIROLI
|
MH-30-001-270-001/57
(MARODA)
|
1830001000NRG24160120240425411
|
16/01/2024
|
SANJAY DURGAJI VADENGWAR
|
1830001WL025894
|
SANJAY DURGAJI VADENGWAR
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240755604
|
|
SANJAY DURGAJI VADENGAWAR
|
CANARA BANK(508532)
|
|
147
|
GADCHIROLI
|
MH-30-001-270-001/57
(MARODA)
|
1830001000NRG24160120240425412
|
16/01/2024
|
TEJASWINI SANJAY VADEGWAR
|
1830001WL025894
|
TEJASWINI SANJAY VADEGWAR
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
A071240755700
|
|
TEJASWANI SANJAY VADENGAWAR
|
CANARA BANK(508532)
|
|
148
|
GADCHIROLI
|
MH-30-001-270-001/58
(MARODA)
|
1830001000NRG24160120240425414
|
16/01/2024
|
KHULASHI NIRANDHAR GEDAM
|
1830001WL025894
|
KHULASHI NIRANDHAR GEDAM
|
00114
|
GDCB0000001
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
A071240755631
|
|
KHULASHI NIRANDHAR GEDAM
|
BANK OF INDIA(508505)
|
|
149
|
GADCHIROLI
|
MH-30-001-270-001/60
(MARODA)
|
1830001000NRG24160120240425415
|
16/01/2024
|
SUNITA PANDURANG GADGELWAR
|
1830001WL025894
|
SUNITA PANDURANG GADGELWAR
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240755707
|
|
SUNITA PANDURANG GADGELVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GADCHIROLI
|
MH-30-001-270-001/63
(MARODA)
|
1830001000NRG24160120240425418
|
16/01/2024
|
Dambaji Anandrao Sodirwar
|
1830001WL025894
|
Dambaji Anandrao Sodirwar
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240755704
|
|
DAMBAJI ANANDROA SODIRWAR
|
BANK OF INDIA(508505)
|
|
151
|
GADCHIROLI
|
MH-30-001-270-001/64
(MARODA)
|
1830001000NRG24160120240425420
|
16/01/2024
|
SANGITA PATRU PALKAR
|
1830001WL025894
|
SANGITA PATRU PALKAR
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
13/03/2024
|
|
A071240755708
|
|
SANGITA BHASKAR PALAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-270-001/67
(MARODA)
|
1830001000NRG24160120240425421
|
16/01/2024
|
ANJANA YASHVANT GADGELWAR
|
1830001WL025894
|
ANJANA YASHVANT GADGELWAR
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
12/03/2024
|
|
A071240755712
|
|
ANJANA YASHWANT GADGELVAR
|
CANARA BANK(508532)
|
|
153
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24160120240425425
|
16/01/2024
|
Gopika Ramesh Tunkalwar
|
1830001WL025894
|
Gopika Ramesh Tunkalwar
|
00114
|
GDCB0000001
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
A071240755660
|
|
Mrs. GOPIKA RAMLU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24160120240425424
|
16/01/2024
|
Ramesh Khushal Tunaklwar
|
1830001WL025894
|
Ramesh Khushal Tunaklwar
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240754710
|
|
RAMESH KHUSHALRAO TUNKALWAR
|
CANARA BANK(508532)
|
|
155
|
GADCHIROLI
|
MH-30-001-270-001/71
(MARODA)
|
1830001000NRG24160120240425427
|
16/01/2024
|
KASHINATH TUKARAM WADENWAR
|
1830001WL025894
|
KASHINATH TUKARAM WADENWAR
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
13/03/2024
|
|
A071240755589
|
|
KASHINATH TUKARAM VEDENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-270-001/71
(MARODA)
|
1830001000NRG24160120240425428
|
16/01/2024
|
SHOBHA MORESHWAR WADENGWAR
|
1830001WL025894
|
SHOBHA MORESHWAR WADENGWAR
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
12/03/2024
|
|
A071240755640
|
|
SHOBHA MORESHWAR VADENGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GADCHIROLI
|
MH-30-001-270-001/73
(MARODA)
|
1830001000NRG24160120240425429
|
16/01/2024
|
Panchafula Chandrashekhar Matkalwar
|
1830001WL025894
|
Panchafula Chandrashekhar Matkalwar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755699
|
|
PANCHAFULA CHANDRASHEKHAR MANTAKWAR
|
CANARA BANK(508532)
|
|
158
|
GADCHIROLI
|
MH-30-001-270-001/75
(MARODA)
|
1830001000NRG24160120240425431
|
16/01/2024
|
ARPANA RUPCHAND GEDAM
|
1830001WL025894
|
ARPANA RUPCHAND GEDAM
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240755579
|
|
Miss. ARPANA KHUSHAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GADCHIROLI
|
MH-30-001-270-001/76
(MARODA)
|
1830001000NRG24160120240425432
|
16/01/2024
|
SUNITA TULARAM SODIRWAR
|
1830001WL025894
|
SUNITA TULARAM SODIRWAR
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
13/03/2024
|
|
A071240754708
|
|
SUNITA TULARAM SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-270-001/8
(MARODA)
|
1830001000NRG24160120240425433
|
16/01/2024
|
JAGANNATH JOGUJI TUNKALWAR
|
1830001WL025894
|
JAGANNATH JOGUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240755668
|
|
JAGNNATH JOGUJI TUNKALWAR
|
BANK OF INDIA(508505)
|
|
161
|
GADCHIROLI
|
MH-30-001-270-001/8
(MARODA)
|
1830001000NRG24160120240425434
|
16/01/2024
|
VIJUBAAI JAGANNATH TUNKALWAAR
|
1830001WL025894
|
VIJUBAAI JAGANNATH TUNKALWAAR
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
12/03/2024
|
|
A071240755611
|
|
VIJUBAI JAGNNATH TUNKALVAR
|
CANARA BANK(508532)
|
|
162
|
GADCHIROLI
|
MH-30-001-270-001/80
(MARODA)
|
1830001000NRG24160120240425435
|
16/01/2024
|
HANSARAJ VAJIR MESHRAM
|
1830001WL025894
|
HANSARAJ VAJIR MESHRAM
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240755601
|
|
HANSRAJ VISHWANATH MESHRAM
|
CANARA BANK(508532)
|
|
163
|
GADCHIROLI
|
MH-30-001-270-001/84
(MARODA)
|
1830001000NRG24160120240425438
|
16/01/2024
|
CHANDA SEWAKRAM TUNKALWAR
|
1830001WL025894
|
CHANDA SEWAKRAM TUNKALWAR
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240755597
|
|
CHANDA SEWAKRAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-270-001/85
(MARODA)
|
1830001000NRG24160120240425439
|
16/01/2024
|
BALKRUSHN WISHWANATH MESHRAM
|
1830001WL025894
|
BALKRUSHN WISHWANATH MESHRAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755645
|
|
BALKRISHNA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
165
|
GADCHIROLI
|
MH-30-001-270-001/90
(MARODA)
|
1830001000NRG24160120240425441
|
16/01/2024
|
Naktu Kawadu Pendor
|
1830001WL025894
|
Naktu Kawadu Pendor
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240755588
|
|
NAKATU KAVALU PENDOR
|
CANARA BANK(508532)
|
|
166
|
GADCHIROLI
|
MH-30-001-270-001/90
(MARODA)
|
1830001000NRG24160120240425442
|
16/01/2024
|
Premila Naktu Pendor
|
1830001WL025894
|
Premila Naktu Pendor
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
13/03/2024
|
|
A071240755717
|
|
PREMILA NAKATU PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-270-001/90
(MARODA)
|
1830001000NRG24160120240425443
|
16/01/2024
|
YOGESH NAKTU PENDOR
|
1830001WL025894
|
YOGESH NAKTU PENDOR
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240755595
|
|
YOGESH NAKATU PENDOR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24160120240425446
|
16/01/2024
|
LATA MUKHARU DUNALWAR
|
1830001WL025894
|
LATA MUKHARU DUNALWAR
|
00114
|
GDCB0000001
|
1415
|
1415
|
Processed
|
13/03/2024
|
|
A071240755715
|
|
LATA MUKHRU DUNALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24160120240425445
|
16/01/2024
|
MUKHARU RUSHI DULANWAR
|
1830001WL025894
|
MUKHARU RUSHI DULANWAR
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
12/03/2024
|
|
A071240755605
|
|
MUKHARU RUSHI DUNALWAR
|
BANK OF INDIA(508505)
|
|
170
|
GADCHIROLI
|
MH-30-001-270-001/93
(MARODA)
|
1830001000NRG24160120240425447
|
16/01/2024
|
HARIDAS BAPUJI TUNKALWAR
|
1830001WL025894
|
HARIDAS BAPUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755587
|
|
HARIDAS BAPUJI TUNKALWAR
|
CANARA BANK(508532)
|
|
171
|
GADCHIROLI
|
MH-30-001-270-001/95
(MARODA)
|
1830001000NRG24160120240425450
|
16/01/2024
|
REMAJI WASUDEO SODIRWAR
|
1830001WL025894
|
REMAJI WASUDEO SODIRWAR
|
00114
|
GDCB0000001
|
955
|
955
|
Processed
|
12/03/2024
|
|
A071240755642
|
|
REMAJI WASUDEV SODIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GADCHIROLI
|
MH-30-001-270-001/96
(MARODA)
|
1830001000NRG24160120240425451
|
16/01/2024
|
Manda Balkrushna Gedam
|
1830001WL025894
|
Manda Balkrushna Gedam
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240755583
|
|
MANDA BALKRISHNA GEDAM
|
CANARA BANK(508532)
|
|
173
|
GADCHIROLI
|
MH-30-001-270-001/97
(MARODA)
|
1830001000NRG24160120240425452
|
16/01/2024
|
KAWITA DAYARAM RAUT
|
1830001WL025894
|
KAWITA DAYARAM RAUT
|
00114
|
GDCB0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240755584
|
|
KAVITA DAYARAM RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192867
|
192867
|
|
|
|
|
|
|
|
|
174
|
GADCHIROLI
|
MH-30-001-270-001/292
(MARODA)
|
1830001000NRG24160120240425388
|
16/01/2024
|
BHASHKAR PATRU PALKWAR
|
1830001WL025894
|
BHASHKAR PATRU PALKWAR
|
00354
|
PUNB0944000
|
1445
|
1445
|
Processed
|
12/03/2024
|
|
A071240755562
|
|
BHASKAR PATRUJI PALAKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
175
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24160120240427675
|
16/01/2024
|
Anil Shalikram Mhashakhetri
|
1830001WL025978
|
Anil Shalikram Mhashakhetri
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755682
|
|
MR ANIL SHALIKRAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24160120240427676
|
16/01/2024
|
Sunita Shalikram Mhashakhetri
|
1830001WL025978
|
Sunita Shalikram Mhashakhetri
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755681
|
|
MRS SUNITA SHALIKRAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-002-001/170
(ADAPPALI)
|
1830001000NRG24160120240427678
|
16/01/2024
|
Prakash Gajanan Chaudhari
|
1830001WL025978
|
Prakash Gajanan Chaudhari
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240754720
|
|
MR PRAKASH GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-002-001/258
(ADAPPALI)
|
1830001000NRG24160120240427679
|
16/01/2024
|
Anandrao Panduji Rohankar
|
1830001WL025978
|
Anandrao Panduji Rohankar
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240754721
|
|
MR ANANDRAO PANDUJI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24160120240427681
|
16/01/2024
|
JOTSANA SANJAY MASHAKHETRI
|
1830001WL025978
|
JOTSANA SANJAY MASHAKHETRI
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240754719
|
|
MRS JYOTSANA SANJAY SANJAY MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-002-001/279
(ADAPPALI)
|
1830001000NRG24160120240427683
|
16/01/2024
|
ANJANA HEMRAO NIJAM
|
1830001WL025978
|
ANJANA HEMRAO NIJAM
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755684
|
|
MRS ANJANA HEMRAO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24160120240427344
|
16/01/2024
|
Niruta Lalsu Potavi
|
1830001WL025969
|
Niruta Lalsu Potavi
|
00415
|
SBIN0000298
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240754722
|
|
NIRUTA LALSU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADCHIROLI
|
MH-30-001-270-001/70
(MARODA)
|
1830001000NRG24160120240425426
|
16/01/2024
|
Vimalbai Kapildas Meshram
|
1830001WL025894
|
Vimalbai Kapildas Meshram
|
00415
|
SBIN0000298
|
1405
|
1405
|
Processed
|
13/03/2024
|
|
A071240755685
|
|
VIMALBAI KAPILDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12973
|
12973
|
|
|
|
|
|
|
|
|
183
|
GADCHIROLI
|
MH-30-001-096-003/9
(DEVAPUR)
|
1830001000NRG24160120240427398
|
16/01/2024
|
Jitendraq Somji Potavi
|
1830001WL025969
|
Jitendraq Somji Potavi
|
00415
|
SBIN0015200
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240755683
|
|
JITENDRA SOMAJI POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
184
|
GADCHIROLI
|
MH-30-001-096-002/16
(DEVAPUR)
|
1830001000NRG24160120240427337
|
16/01/2024
|
Ganesh Vasant Potavi
|
1830001WL025969
|
Ganesh Vasant Potavi
|
00468
|
UBIN0559288
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
A071240755558
|
|
GANESH VASANT POTAVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GADCHIROLI
|
MH-30-001-096-002/4
(DEVAPUR)
|
1830001000NRG24160120240427358
|
16/01/2024
|
Sarang Devsha Potavi
|
1830001WL025969
|
Sarang Devsha Potavi
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240755559
|
|
SARANG DEVSHA POTAVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GADCHIROLI
|
MH-30-001-270-001/13
(MARODA)
|
1830001000NRG24160120240425334
|
16/01/2024
|
BHIMRAO BHIKAJI MESHRAM
|
1830001WL025894
|
BHIMRAO BHIKAJI MESHRAM
|
00468
|
UBIN0559288
|
1128
|
1128
|
Processed
|
12/03/2024
|
|
A071240755677
|
|
BHIMRAO BHIKAJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADCHIROLI
|
MH-30-001-270-001/185
(MARODA)
|
1830001000NRG24160120240425353
|
16/01/2024
|
MENGARAM NAKTU GADMELWAR
|
1830001WL025894
|
MENGARAM NAKTU GADMELWAR
|
00468
|
UBIN0559288
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240755678
|
|
GADAGELWAR MENGARAM VAKTU
|
UNION BANK OF INDIA(508500)
|
|
188
|
GADCHIROLI
|
MH-30-001-270-001/206
(MARODA)
|
1830001000NRG24160120240425373
|
16/01/2024
|
Vidya Yadav Yerewar
|
1830001WL025894
|
Vidya Yadav Yerewar
|
00468
|
UBIN0559288
|
1490
|
1490
|
Processed
|
12/03/2024
|
|
A071240755557
|
|
VIDYA YADAV YEREWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
189
|
GADCHIROLI
|
MH-30-001-096-002/12
(DEVAPUR)
|
1830001000NRG24160120240427331
|
16/01/2024
|
Bhauji Laxman Potavi
|
1830001WL025969
|
Bhauji Laxman Potavi
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
A071240755679
|
|
BHAUJI LAXMAN POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
GADCHIROLI
|
MH-30-001-096-002/19
(DEVAPUR)
|
1830001000NRG24160120240427341
|
16/01/2024
|
Tulashiram Jairam Usendi
|
1830001WL025969
|
Tulashiram Jairam Usendi
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
12/03/2024
|
|
A071240754723
|
|
TULSHIRAM JAIRAM USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
GADCHIROLI
|
MH-30-001-096-002/21
(DEVAPUR)
|
1830001000NRG24160120240427342
|
16/01/2024
|
LALASU BUDHA POTAVI
|
1830001WL025969
|
LALASU BUDHA POTAVI
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
A071240755680
|
|
LALSU BUDHA POTAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
GADCHIROLI
|
MH-30-001-270-001/133
(MARODA)
|
1830001000NRG24160120240425335
|
16/01/2024
|
TARABAI LAXMAN TUNKALWAR
|
1830001WL025894
|
TARABAI LAXMAN TUNKALWAR
|
00540
|
BKID0WAINGB
|
1420
|
1420
|
Processed
|
12/03/2024
|
|
A071240754725
|
|
TARABAI LAXMAN TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG24160120240425348
|
16/01/2024
|
RATNAMALA RAMESH KHOBRAGADE
|
1830001WL025894
|
RATNAMALA RAMESH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240754727
|
|
RATNAMALA RAMESH KHOBRAGADE
|
CANARA BANK(508532)
|
|
194
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24160120240425400
|
16/01/2024
|
RAMCHANDRA PENTA TUNKALWAR
|
1830001WL025894
|
RAMCHANDRA PENTA TUNKALWAR
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
12/03/2024
|
|
A071240754724
|
|
RAMCHANDRA PENTA TUNKALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
GADCHIROLI
|
MH-30-001-270-001/80
(MARODA)
|
1830001000NRG24160120240425436
|
16/01/2024
|
MAYABAI HANSARAJ MESHRAM
|
1830001WL025894
|
MAYABAI HANSARAJ MESHRAM
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240754726
|
|
MAYABAI HANSRAJ MESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
196
|
GADCHIROLI
|
MH-30-001-096-002/9
(DEVAPUR)
|
1830001000NRG24160120240427394
|
16/01/2024
|
SARIKA ANIL POTAVI
|
1830001WL025969
|
SARIKA ANIL POTAVI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240755577
|
|
SARIKA ANIL POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GADCHIROLI
|
MH-30-001-270-001/295
(MARODA)
|
1830001000NRG24160120240425390
|
16/01/2024
|
PREMILA PRISENS NAGARALE
|
1830001WL025894
|
PREMILA PRISENS NAGARALE
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240755576
|
|
PREMILA PRISENS NAGARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GADCHIROLI
|
MH-30-001-270-001/295
(MARODA)
|
1830001000NRG24160120240425389
|
16/01/2024
|
PRISENS GAJANAN NAGARALE
|
1830001WL025894
|
PRISENS GAJANAN NAGARALE
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
A071240755578
|
|
PRISENS GAJANAN NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
199
|
GADCHIROLI
|
MH-30-001-270-001/148
(MARODA)
|
1830001000NRG24160120240425340
|
16/01/2024
|
HIRKANYA PRAKASH NEWARE
|
1830001WL025894
|
HIRKANYA PRAKASH NEWARE
|
00734
|
GDCB0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
A071240755581
|
|
HIRKANYA PRAKASH NEWARE
|
CANARA BANK(508532)
|
|
200
|
GADCHIROLI
|
MH-30-001-270-001/186
(MARODA)
|
1830001000NRG24160120240425355
|
16/01/2024
|
RAVINDRA GUNAJI MUSADIWAR
|
1830001WL025894
|
RAVINDRA GUNAJI MUSADIWAR
|
00734
|
GDCB0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240755591
|
|
RAVINDRA GANUJI MUSADDIWAR
|
CANARA BANK(508532)
|
|
201
|
GADCHIROLI
|
MH-30-001-270-001/84
(MARODA)
|
1830001000NRG24160120240425437
|
16/01/2024
|
SEWAKRAM TUKARAM TUNKALWAR
|
1830001WL025894
|
SEWAKRAM TUKARAM TUNKALWAR
|
00734
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240755594
|
|
SEVAKARAM TUKARAM TUNKALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279319
|
279319
|
|
|
|
|
|
|
|