|
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-30-001-135-001/217
(GOGAON)
|
1830001000NRG24120320240645302
|
12/03/2024
|
chayabai ramdas behare
|
1830001WL032141
|
chayabai ramdas behare
|
00048
|
BKID0009640
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241165975
|
|
CHHAYABAI RAMDAS BEHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-150-003/12
(HIRAPUR)
|
1830001000NRG24120320240645079
|
12/03/2024
|
KALIDAS MAHADEV MOHURLE
|
1830001WL032139
|
KALIDAS MAHADEV MOHURLE
|
00048
|
BKID0009640
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241165978
|
|
MR KALIDAS MAHADEV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GADCHIROLI
|
MH-30-001-150-003/12
(HIRAPUR)
|
1830001000NRG24120320240645080
|
12/03/2024
|
SUGANDHA KALIDAS MOHURLE
|
1830001WL032139
|
SUGANDHA KALIDAS MOHURLE
|
00048
|
BKID0009640
|
1671
|
1671
|
Processed
|
25/04/2024
|
|
A115241165979
|
|
SUGHANDA KALIDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-150-003/15
(HIRAPUR)
|
1830001000NRG24120320240645085
|
12/03/2024
|
VAISHALI VILAS GAVTURE
|
1830001WL032139
|
VAISHALI VILAS GAVTURE
|
00048
|
BKID0009640
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241165982
|
|
VAISHALI VILAS GAVTURE
|
BANK OF INDIA(508505)
|
|
5
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24120320240645089
|
12/03/2024
|
Moreshwar Naktuji Choudhari
|
1830001WL032139
|
Moreshwar Naktuji Choudhari
|
00048
|
BKID0009640
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241165977
|
|
MORESHWAR NAKTUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADCHIROLI
|
MH-30-001-150-003/17
(HIRAPUR)
|
1830001000NRG24120320240645090
|
12/03/2024
|
MUKTABAI TULSHIRAM MOHURLE
|
1830001WL032139
|
MUKTABAI TULSHIRAM MOHURLE
|
00048
|
BKID0009640
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115241165981
|
|
MUKTABAI TULSHIRAM MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GADCHIROLI
|
MH-30-001-150-003/17
(HIRAPUR)
|
1830001000NRG24120320240645091
|
12/03/2024
|
SUNIL TULSHIRAM MOHURLE
|
1830001WL032139
|
SUNIL TULSHIRAM MOHURLE
|
00048
|
BKID0009640
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115241165983
|
|
SUNIL TULSHIRAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-150-003/19
(HIRAPUR)
|
1830001000NRG24120320240645096
|
12/03/2024
|
Suresh Lakshman Vatgure
|
1830001WL032139
|
Suresh Lakshman Vatgure
|
00048
|
BKID0009640
|
1588
|
1588
|
Processed
|
25/04/2024
|
|
A115241165980
|
|
SURESH LAXMAN WATGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GADCHIROLI
|
MH-30-001-172-002/259
(JEPRA)
|
1830001000NRG24120320240645468
|
12/03/2024
|
NIRANJANA RAJESH HAJARE
|
1830001WL032142
|
NIRANJANA RAJESH HAJARE
|
00048
|
BKID0009640
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241165976
|
|
NIRANJANA RAJESH HAJARE
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-413-001/3
(TEMBHA)
|
1830001000NRG24120320240643718
|
12/03/2024
|
Ramesh Lalaji Banbale
|
1830001WL032105
|
Ramesh Lalaji Banbale
|
00048
|
BKID0009640
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241166110
|
|
RAMESH LALAJI BANBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16414
|
16414
|
|
|
|
|
|
|
|
|
11
|
GADCHIROLI
|
MH-30-001-058-001/39
(CHAMBHARDA)
|
1830001000NRG24120320240643648
|
12/03/2024
|
Vinod Yogaji Madavi
|
1830001WL032101
|
Vinod Yogaji Madavi
|
00048
|
BKID0009648
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A115241166109
|
|
VINOD YOGAJI MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
GADCHIROLI
|
MH-30-001-413-001/257-A
(TEMBHA)
|
1830001000NRG24120320240643715
|
12/03/2024
|
RAKESH DEVIDAS KUMRE
|
1830001WL032105
|
RAKESH DEVIDAS KUMRE
|
00048
|
BKID0009648
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241166111
|
|
RAKESH DEVIDAS KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3437
|
3437
|
|
|
|
|
|
|
|
|
13
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24120320240645306
|
12/03/2024
|
JAGADISH DEWAJI NARULE
|
1830001WL032141
|
JAGADISH DEWAJI NARULE
|
00051
|
MAHB0000940
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241166112
|
|
Mr. JAGADISH DEWAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-135-001/460
(GOGAON)
|
1830001000NRG24120320240645495
|
12/03/2024
|
dilesh ashok undirwade
|
1830001WL032143
|
dilesh ashok undirwade
|
00051
|
MAHB0000940
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241166003
|
|
Mr. DILESH ASHOK UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-135-001/460
(GOGAON)
|
1830001000NRG24120320240645496
|
12/03/2024
|
Vaishali dilesh Undirwade
|
1830001WL032143
|
Vaishali dilesh Undirwade
|
00051
|
MAHB0000940
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241165973
|
|
MS VAISHALI SANJAY GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADCHIROLI
|
MH-30-001-172-001/184
(JEPRA)
|
1830001000NRG24120320240645370
|
12/03/2024
|
Alka Bhimrao Dahiwale
|
1830001WL032142
|
Alka Bhimrao Dahiwale
|
00051
|
MAHB0000940
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241165972
|
|
Mrs. ALKABAI BHIMRAO DAIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-172-001/319
(JEPRA)
|
1830001000NRG24120320240645399
|
12/03/2024
|
PREMNATH VISHWANATH NIKURE
|
1830001WL032142
|
PREMNATH VISHWANATH NIKURE
|
00051
|
MAHB0000940
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241166004
|
|
MR PREMDAS VISHVANATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7748
|
7748
|
|
|
|
|
|
|
|
|
18
|
GADCHIROLI
|
MH-30-001-333-001/262
(PARDI)
|
1830001000NRG24120320240643968
|
12/03/2024
|
Devid Prabhakar Lengure
|
1830001WL032109
|
Devid Prabhakar Lengure
|
00089
|
CBIN0283893
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115241165939
|
|
DEVID PRABHAKAR LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GADCHIROLI
|
MH-30-001-333-001/96
(PARDI)
|
1830001000NRG24120320240644040
|
12/03/2024
|
MADHURI RAMESHWAR BHOYAR
|
1830001WL032109
|
MADHURI RAMESHWAR BHOYAR
|
00089
|
CBIN0283893
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241173890
|
|
Miss. MADHURI BALAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
20
|
GADCHIROLI
|
MH-30-001-032-002/143
(BAMANI)
|
1830001000NRG24120320240642435
|
12/03/2024
|
VANDANA KHUSHAL RAUT
|
1830001WL032064
|
VANDANA KHUSHAL RAUT
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241173878
|
|
VANDANA VISHWESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-032-002/85
(BAMANI)
|
1830001000NRG24120320240642437
|
12/03/2024
|
KAVITA VINOD MANDALE
|
1830001WL032064
|
KAVITA VINOD MANDALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241166203
|
|
KAVITA VINOD MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-032-002/85
(BAMANI)
|
1830001000NRG24120320240642436
|
12/03/2024
|
VINOD VASUDEV MANDALE
|
1830001WL032064
|
VINOD VASUDEV MANDALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241173879
|
|
VINOD WASUDEO MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-045-002/100
(BHIKARMOUSHI)
|
1830001000NRG24120320240643543
|
12/03/2024
|
BHAGWAN CHEPAJI NARULE
|
1830001WL032097
|
BHAGWAN CHEPAJI NARULE
|
00114
|
GDCB0000001
|
1144
|
1144
|
Processed
|
26/04/2024
|
|
A115241166005
|
|
LILADHAR JOGIRAM AWARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-058-001/318
(CHAMBHARDA)
|
1830001000NRG24120320240643646
|
12/03/2024
|
Reshama Namdev Bavane
|
1830001WL032101
|
Reshama Namdev Bavane
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
26/04/2024
|
|
A115241166013
|
|
RESHMA TAMDEV BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-058-001/39
(CHAMBHARDA)
|
1830001000NRG24120320240643649
|
12/03/2024
|
Rupali Vinod Madavi
|
1830001WL032101
|
Rupali Vinod Madavi
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
26/04/2024
|
|
A115241166010
|
|
RUPALI VINOD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-058-001/42
(CHAMBHARDA)
|
1830001000NRG24120320240643651
|
12/03/2024
|
Shalu Bholanath Raut
|
1830001WL032101
|
Shalu Bholanath Raut
|
00114
|
GDCB0000001
|
1649
|
1649
|
Processed
|
26/04/2024
|
|
A115241166007
|
|
SHALU BHOLENATH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-135-001/152
(GOGAON)
|
1830001000NRG24120320240645301
|
12/03/2024
|
ASHWINI PRAMOD MHASHAKHETRI
|
1830001WL032141
|
ASHWINI PRAMOD MHASHAKHETRI
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241165992
|
|
ASHWINI PRAMOD MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-135-001/152
(GOGAON)
|
1830001000NRG24120320240645300
|
12/03/2024
|
PRAMOD JANRDHAN MHASHAKHETRI
|
1830001WL032141
|
PRAMOD JANRDHAN MHASHAKHETRI
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241165993
|
|
PRAMOD JANARDHAN MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24120320240645305
|
12/03/2024
|
BHAVANA JAGDISH NARULE
|
1830001WL032141
|
BHAVANA JAGDISH NARULE
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241166200
|
|
BHAVANA JAGDISH NARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24120320240645304
|
12/03/2024
|
RADHA TULSHIDAS KUDAVE
|
1830001WL032141
|
RADHA TULSHIDAS KUDAVE
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241166000
|
|
RADHABAI TULASIDAS KUDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24120320240645307
|
12/03/2024
|
TULSHIDAS SUKARU KUDAVE
|
1830001WL032141
|
TULSHIDAS SUKARU KUDAVE
|
00114
|
GDCB0000001
|
1842
|
1842
|
Processed
|
26/04/2024
|
|
A115241166001
|
|
TULSHIDAS SUKARU KUDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-135-001/302
(GOGAON)
|
1830001000NRG24120320240645491
|
12/03/2024
|
USHA HEMRAJ UNDIRWADE
|
1830001WL032143
|
USHA HEMRAJ UNDIRWADE
|
00114
|
GDCB0000001
|
1706
|
1706
|
Processed
|
26/04/2024
|
|
A115241166194
|
|
USHA HEMARAJ UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-135-001/404
(GOGAON)
|
1830001000NRG24120320240645309
|
12/03/2024
|
VANITA MANOJ BEHARE
|
1830001WL032141
|
VANITA MANOJ BEHARE
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115241166191
|
|
VANITA MANOJ BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADCHIROLI
|
MH-30-001-135-001/86
(GOGAON)
|
1830001000NRG24120320240645311
|
12/03/2024
|
LILA TULARAM LADE
|
1830001WL032141
|
LILA TULARAM LADE
|
00114
|
GDCB0000001
|
1841
|
1841
|
Processed
|
26/04/2024
|
|
A115241166002
|
|
LILABAI TULARAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-150-003/10
(HIRAPUR)
|
1830001000NRG24120320240645077
|
12/03/2024
|
NIRANJANA PRABHAKAR JENGATHE
|
1830001WL032139
|
NIRANJANA PRABHAKAR JENGATHE
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
A115241166188
|
|
NIRANJANABAI PRABHAKAR JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-150-003/10
(HIRAPUR)
|
1830001000NRG24120320240645078
|
12/03/2024
|
SATYAWAN PRABHAKAR JENGATHE
|
1830001WL032139
|
SATYAWAN PRABHAKAR JENGATHE
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241166204
|
|
SATYAWAN PRABHAKAR JENGTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADCHIROLI
|
MH-30-001-150-003/13
(HIRAPUR)
|
1830001000NRG24120320240645082
|
12/03/2024
|
RANJANA JAYANDRA GAVTURE
|
1830001WL032139
|
RANJANA JAYANDRA GAVTURE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241165995
|
|
RANJANA JAYANT GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-150-003/14
(HIRAPUR)
|
1830001000NRG24120320240645083
|
12/03/2024
|
DURGA YOGESH MADAVI
|
1830001WL032139
|
DURGA YOGESH MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241173877
|
|
DURGA YOGESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24120320240645086
|
12/03/2024
|
NAKTUJI LAXMAN CHAUDHARI
|
1830001WL032139
|
NAKTUJI LAXMAN CHAUDHARI
|
00114
|
GDCB0000001
|
1622
|
1622
|
Processed
|
26/04/2024
|
|
A115241165999
|
|
NAKTUJI LAXMAN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24120320240645094
|
12/03/2024
|
ASHOK EKNATH DHURVE
|
1830001WL032139
|
ASHOK EKNATH DHURVE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115241173876
|
|
ASHOK EKNATH DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24120320240645093
|
12/03/2024
|
JAIBAI EKNATH DHURVE
|
1830001WL032139
|
JAIBAI EKNATH DHURVE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115241165998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GADCHIROLI
|
MH-30-001-172-001/114
(JEPRA)
|
1830001000NRG24120320240645325
|
12/03/2024
|
Kashinath Tumdev Madavi
|
1830001WL032142
|
Kashinath Tumdev Madavi
|
00114
|
GDCB0000001
|
636
|
636
|
Processed
|
25/04/2024
|
|
A115241165997
|
|
KASHINATH TUMDEW MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GADCHIROLI
|
MH-30-001-172-001/152
(JEPRA)
|
1830001000NRG24120320240645360
|
12/03/2024
|
Arvind Ghanshym Gawture
|
1830001WL032142
|
Arvind Ghanshym Gawture
|
00114
|
GDCB0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
A115241165991
|
|
ARAVIND GHANASHYAM GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-172-001/184
(JEPRA)
|
1830001000NRG24120320240645369
|
12/03/2024
|
BHIMRAO BHAGVAN DAIVALE
|
1830001WL032142
|
BHIMRAO BHAGVAN DAIVALE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241166192
|
|
BHIMRAO BHAGWAN DAIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GADCHIROLI
|
MH-30-001-172-001/196
(JEPRA)
|
1830001000NRG24120320240645377
|
12/03/2024
|
PRADIP SHAMRAO NIKURE
|
1830001WL032142
|
PRADIP SHAMRAO NIKURE
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
A115241166008
|
|
PRADIP SHAMRAO NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-172-001/47
(JEPRA)
|
1830001000NRG24120320240645411
|
12/03/2024
|
ANITA VILAS NARULE
|
1830001WL032142
|
ANITA VILAS NARULE
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241166006
|
|
MRS RANJANA VILAS NARULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADCHIROLI
|
MH-30-001-172-001/75
(JEPRA)
|
1830001000NRG24120320240645425
|
12/03/2024
|
KIRTI DILIP BHOYAR
|
1830001WL032142
|
KIRTI DILIP BHOYAR
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115241166011
|
|
KIRTI DILIP BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-172-002/171
(JEPRA)
|
1830001000NRG24120320240645457
|
12/03/2024
|
SHITAL MORESHWAR MESHRAM
|
1830001WL032142
|
SHITAL MORESHWAR MESHRAM
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241166197
|
|
MR SHITAL NANAJI CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADCHIROLI
|
MH-30-001-172-002/341
(JEPRA)
|
1830001000NRG24120320240645473
|
12/03/2024
|
MALTA ASHOK DHULSE
|
1830001WL032142
|
MALTA ASHOK DHULSE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
26/04/2024
|
|
A115241166198
|
|
MALTA ASHOK DHUDSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-265-003/105
(MARDA)
|
1830001000NRG24120320240644044
|
12/03/2024
|
MAYA GAJU WADDE
|
1830001WL032110
|
MAYA GAJU WADDE
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
26/04/2024
|
|
A115241166027
|
|
MAYA GAJU VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-265-003/110
(MARDA)
|
1830001000NRG24120320240644048
|
12/03/2024
|
Nikhil Chimna Hichami
|
1830001WL032110
|
Nikhil Chimna Hichami
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
A115241166020
|
|
NIKHIL CHIMNA HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-265-003/111
(MARDA)
|
1830001000NRG24120320240644465
|
12/03/2024
|
SURESH GIRAMA POTAVI
|
1830001WL032122
|
SURESH GIRAMA POTAVI
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
26/04/2024
|
|
A115241166018
|
|
SURESH GIRAMA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-265-003/113
(MARDA)
|
1830001000NRG24120320240644049
|
12/03/2024
|
Rasobaji Devaji Narote
|
1830001WL032110
|
Rasobaji Devaji Narote
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
26/04/2024
|
|
A115241166032
|
|
RASOBAI DEVAJI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-265-003/118
(MARDA)
|
1830001000NRG24120320240644052
|
12/03/2024
|
MINAKSHI RAJU HICHAMI
|
1830001WL032110
|
MINAKSHI RAJU HICHAMI
|
00114
|
GDCB0000001
|
1790
|
1790
|
Processed
|
26/04/2024
|
|
A115241166025
|
|
MINAKSHI RAJU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-265-003/132
(MARDA)
|
1830001000NRG24120320240644054
|
12/03/2024
|
Suresh Shalikrao Tumreti
|
1830001WL032110
|
Suresh Shalikrao Tumreti
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
26/04/2024
|
|
A115241166028
|
|
SURESH SHALIKRAO TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-265-003/138
(MARDA)
|
1830001000NRG24120320240644055
|
12/03/2024
|
MAROTI SUKARU HICHAMI
|
1830001WL032110
|
MAROTI SUKARU HICHAMI
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
26/04/2024
|
|
A115241166171
|
|
MAROTI SUKARU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-265-003/138
(MARDA)
|
1830001000NRG24120320240644056
|
12/03/2024
|
SITABAAI MAROTI HICHAMI
|
1830001WL032110
|
SITABAAI MAROTI HICHAMI
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241166105
|
|
SITABAI MAROTI HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GADCHIROLI
|
MH-30-001-265-003/142
(MARDA)
|
1830001000NRG24120320240644058
|
12/03/2024
|
Sarita Ramesh Dhurve
|
1830001WL032110
|
Sarita Ramesh Dhurve
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
26/04/2024
|
|
A115241166029
|
|
SARITA RAMESH DHURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-265-003/73
(MARDA)
|
1830001000NRG24120320240644481
|
12/03/2024
|
KANAKOBAI RAJU WADDE
|
1830001WL032122
|
KANAKOBAI RAJU WADDE
|
00114
|
GDCB0000001
|
1778
|
1778
|
Processed
|
26/04/2024
|
|
A115241166026
|
|
KANOBAI RAJU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-265-003/73
(MARDA)
|
1830001000NRG24120320240644482
|
12/03/2024
|
MANDA RAJU VADDE
|
1830001WL032122
|
MANDA RAJU VADDE
|
00114
|
GDCB0000001
|
1778
|
1778
|
Processed
|
26/04/2024
|
|
A115241166023
|
|
MANDA RAJU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-265-003/74
(MARDA)
|
1830001000NRG24120320240644484
|
12/03/2024
|
VASUDEV RAMSU POTAVI
|
1830001WL032122
|
VASUDEV RAMSU POTAVI
|
00114
|
GDCB0000001
|
1681
|
1681
|
Processed
|
25/04/2024
|
|
A115241166106
|
|
VASUDEV RAMSU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GADCHIROLI
|
MH-30-001-265-003/75
(MARDA)
|
1830001000NRG24120320240644485
|
12/03/2024
|
Ramdas Sukharu Vadde
|
1830001WL032122
|
Ramdas Sukharu Vadde
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
26/04/2024
|
|
A115241165996
|
|
RAMDAS SUKARU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-265-003/79
(MARDA)
|
1830001000NRG24120320240644059
|
12/03/2024
|
GOMAJI LAKSHMAN TUMRETI
|
1830001WL032110
|
GOMAJI LAKSHMAN TUMRETI
|
00114
|
GDCB0000001
|
1873
|
1873
|
Processed
|
26/04/2024
|
|
A115241166031
|
|
GOMAJI LAXMAN TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-265-003/79
(MARDA)
|
1830001000NRG24120320240644060
|
12/03/2024
|
RAJESH LAXMAN TUMRETI
|
1830001WL032110
|
RAJESH LAXMAN TUMRETI
|
00114
|
GDCB0000001
|
1874
|
1874
|
Processed
|
26/04/2024
|
|
A115241166015
|
|
RAJESH LAXMAN TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-265-003/82
(MARDA)
|
1830001000NRG24120320240644486
|
12/03/2024
|
Maniram Nalgu Potavi
|
1830001WL032122
|
Maniram Nalgu Potavi
|
00114
|
GDCB0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241166017
|
|
MANIRAM NALGU POTAVI
|
CANARA BANK(508532)
|
|
66
|
GADCHIROLI
|
MH-30-001-265-003/89
(MARDA)
|
1830001000NRG24120320240644064
|
12/03/2024
|
Motiram Nalgu Tumreti
|
1830001WL032110
|
Motiram Nalgu Tumreti
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
26/04/2024
|
|
A115241166016
|
|
MOTIRAM NALGU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-265-003/95
(MARDA)
|
1830001000NRG24120320240644066
|
12/03/2024
|
Aswinibai Jivan Narote
|
1830001WL032110
|
Aswinibai Jivan Narote
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115241166030
|
|
ASHWINI JIVAN NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-265-003/95
(MARDA)
|
1830001000NRG24120320240644067
|
12/03/2024
|
Pankaj Jivan Narote
|
1830001WL032110
|
Pankaj Jivan Narote
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241166019
|
|
MS PANKAJ JIVAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADCHIROLI
|
MH-30-001-265-003/96
(MARDA)
|
1830001000NRG24120320240644068
|
12/03/2024
|
Koshibai Devtao Tumreti
|
1830001WL032110
|
Koshibai Devtao Tumreti
|
00114
|
GDCB0000001
|
1786
|
1786
|
Processed
|
26/04/2024
|
|
A115241166024
|
|
KOSHIBAI DEVRAO TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-333-001/102
(PARDI)
|
1830001000NRG24120320240643915
|
12/03/2024
|
VANDANA PRAKASH NIKESAR
|
1830001WL032109
|
VANDANA PRAKASH NIKESAR
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
26/04/2024
|
|
A115241166084
|
|
VANDANA PRAKASH NIKESAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-333-001/104
(PARDI)
|
1830001000NRG24120320240643916
|
12/03/2024
|
DEVIDAS SUKARU NIHKADE
|
1830001WL032109
|
DEVIDAS SUKARU NIHKADE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
26/04/2024
|
|
A115241166036
|
|
DEVIDAS SUKRUJI NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-333-001/104
(PARDI)
|
1830001000NRG24120320240643918
|
12/03/2024
|
NIRASHA ARWIND NIKHADE
|
1830001WL032109
|
NIRASHA ARWIND NIKHADE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115241166078
|
|
NIRASHA ARVIND NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GADCHIROLI
|
MH-30-001-333-001/104
(PARDI)
|
1830001000NRG24120320240643917
|
12/03/2024
|
SUSHMA GOPAL NIKHADE
|
1830001WL032109
|
SUSHMA GOPAL NIKHADE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115241166055
|
|
SUSHAMA GOPAL NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GADCHIROLI
|
MH-30-001-333-001/112
(PARDI)
|
1830001000NRG24120320240643921
|
12/03/2024
|
SAPANA SOMKANT KADUKAR
|
1830001WL032109
|
SAPANA SOMKANT KADUKAR
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166095
|
|
SAPNA SOMKANT KADUKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-333-001/116
(PARDI)
|
1830001000NRG24120320240643922
|
12/03/2024
|
BHAMINA KALIDAS NIKHADE
|
1830001WL032109
|
BHAMINA KALIDAS NIKHADE
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166099
|
|
BHAMINA KALIDAS NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-333-001/116
(PARDI)
|
1830001000NRG24120320240643923
|
12/03/2024
|
KUSUM MAROTI NIKHADE
|
1830001WL032109
|
KUSUM MAROTI NIKHADE
|
00114
|
GDCB0000001
|
1031
|
1031
|
Processed
|
26/04/2024
|
|
A115241166091
|
|
KUSUMBAI MAROTI NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-333-001/119
(PARDI)
|
1830001000NRG24120320240643924
|
12/03/2024
|
NIMBADAS PANDURANG KOLTE
|
1830001WL032109
|
NIMBADAS PANDURANG KOLTE
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166033
|
|
NIBADASH PANDURANG KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-333-001/119
(PARDI)
|
1830001000NRG24120320240643925
|
12/03/2024
|
SAPANA NIMBADAS KOLATE
|
1830001WL032109
|
SAPANA NIMBADAS KOLATE
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166072
|
|
SAPNA NIMBADAS KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-333-001/140
(PARDI)
|
1830001000NRG24120320240643926
|
12/03/2024
|
Yamina Kashinath Nikhade
|
1830001WL032109
|
Yamina Kashinath Nikhade
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
26/04/2024
|
|
A115241166065
|
|
YAMINA KASHINATH NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-333-001/143
(PARDI)
|
1830001000NRG24120320240643928
|
12/03/2024
|
DAMBAJI PANDURANG BHAJBHUJE
|
1830001WL032109
|
DAMBAJI PANDURANG BHAJBHUJE
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115241166182
|
|
DAMBAJI PANDURANG BHAJBUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-333-001/143
(PARDI)
|
1830001000NRG24120320240643927
|
12/03/2024
|
Maya Pandurang Bhajbhuje
|
1830001WL032109
|
Maya Pandurang Bhajbhuje
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115241166038
|
|
MAYA DAMBAJI BHAJBUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-333-001/151
(PARDI)
|
1830001000NRG24120320240643929
|
12/03/2024
|
MIRABAI TULSHIRAM MESHRAM
|
1830001WL032109
|
MIRABAI TULSHIRAM MESHRAM
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166172
|
|
MIRABAI TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-333-001/151
(PARDI)
|
1830001000NRG24120320240643930
|
12/03/2024
|
Soni Shrikrushna Meshram
|
1830001WL032109
|
Soni Shrikrushna Meshram
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166035
|
|
SONI SHRIKRUSHNA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-333-001/153
(PARDI)
|
1830001000NRG24120320240643931
|
12/03/2024
|
SANGITA HEMRAJ KAMBALE
|
1830001WL032109
|
SANGITA HEMRAJ KAMBALE
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
26/04/2024
|
|
A115241166089
|
|
SANGITA HEMARAJ KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-333-001/158
(PARDI)
|
1830001000NRG24120320240643932
|
12/03/2024
|
MANGALA GANGADHAR SHENDE
|
1830001WL032109
|
MANGALA GANGADHAR SHENDE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166092
|
|
MANGALA GANGADHAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-333-001/168
(PARDI)
|
1830001000NRG24120320240643937
|
12/03/2024
|
Jivandas zinguji Gandate
|
1830001WL032109
|
Jivandas zinguji Gandate
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
25/04/2024
|
|
A115241166049
|
|
JIWANDAS ZINGUJI GANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GADCHIROLI
|
MH-30-001-333-001/168
(PARDI)
|
1830001000NRG24120320240643936
|
12/03/2024
|
Nirmala Jivandas Gandate
|
1830001WL032109
|
Nirmala Jivandas Gandate
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166064
|
|
NIRMALA JIVANDAS GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-333-001/169
(PARDI)
|
1830001000NRG24120320240643938
|
12/03/2024
|
THAMDEV LAHANU BHAJBHUJE
|
1830001WL032109
|
THAMDEV LAHANU BHAJBHUJE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241165994
|
|
THAMDEO LAHANU BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-333-001/169
(PARDI)
|
1830001000NRG24120320240643939
|
12/03/2024
|
vanita thamdev bhajbhuje
|
1830001WL032109
|
vanita thamdev bhajbhuje
|
00114
|
GDCB0000001
|
1253
|
1253
|
Processed
|
26/04/2024
|
|
A115241166059
|
|
VANITA THAMDEO BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-333-001/17
(PARDI)
|
1830001000NRG24120320240643940
|
12/03/2024
|
MANISHA JIWANDAS MUNGHATE
|
1830001WL032109
|
MANISHA JIWANDAS MUNGHATE
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115241166042
|
|
MISS MANISHA SHRAWAN BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADCHIROLI
|
MH-30-001-333-001/171
(PARDI)
|
1830001000NRG24120320240643941
|
12/03/2024
|
RAJI MENGAJI SAHARE
|
1830001WL032109
|
RAJI MENGAJI SAHARE
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
25/04/2024
|
|
A115241166094
|
|
MR RAJU MENGAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADCHIROLI
|
MH-30-001-333-001/171
(PARDI)
|
1830001000NRG24120320240643942
|
12/03/2024
|
SHASHIKALA RAJU SAHARE
|
1830001WL032109
|
SHASHIKALA RAJU SAHARE
|
00114
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115241166096
|
|
SHASHIKALA RAJU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
GADCHIROLI
|
MH-30-001-333-001/200
(PARDI)
|
1830001000NRG24120320240643947
|
12/03/2024
|
VANDANA VILAS TUMADE
|
1830001WL032109
|
VANDANA VILAS TUMADE
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115241166061
|
|
VANDANA VILAS TUMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-333-001/204
(PARDI)
|
1830001000NRG24120320240643948
|
12/03/2024
|
KARUNA DEVIDAS LENGURE
|
1830001WL032109
|
KARUNA DEVIDAS LENGURE
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
26/04/2024
|
|
A115241166067
|
|
KARUNA DEVIDAS LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-333-001/219
(PARDI)
|
1830001000NRG24120320240643953
|
12/03/2024
|
Devrao Ramaji Gandate
|
1830001WL032109
|
Devrao Ramaji Gandate
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115241166186
|
|
DEVRAO RAMJI GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-333-001/219
(PARDI)
|
1830001000NRG24120320240643952
|
12/03/2024
|
VANDANA DEVRAO GANDATE
|
1830001WL032109
|
VANDANA DEVRAO GANDATE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115241166043
|
|
VANDANA DEVRAO GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-333-001/220
(PARDI)
|
1830001000NRG24120320240643954
|
12/03/2024
|
TILOTAMA NAMDEV BHAJBHUJE
|
1830001WL032109
|
TILOTAMA NAMDEV BHAJBHUJE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166037
|
|
NILOTTAMA NAMDEV BHAJBUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-333-001/236
(PARDI)
|
1830001000NRG24120320240643956
|
12/03/2024
|
DEWENDRA KOHALE
|
1830001WL032109
|
DEWENDRA KOHALE
|
00114
|
GDCB0000001
|
502
|
502
|
Processed
|
26/04/2024
|
|
A115241166047
|
|
DEVENDRA DADAJI KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-333-001/236
(PARDI)
|
1830001000NRG24120320240643957
|
12/03/2024
|
DIPALI DEVENDRA KOHADE
|
1830001WL032109
|
DIPALI DEVENDRA KOHADE
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115241166053
|
|
DIPALI DEVENDRA KOHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-333-001/238
(PARDI)
|
1830001000NRG24120320240643958
|
12/03/2024
|
NIRANJANA DYANESHVAR SONULE
|
1830001WL032109
|
NIRANJANA DYANESHVAR SONULE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241166102
|
|
NIRANJANA DYANESHWAR SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-333-001/24
(PARDI)
|
1830001000NRG24120320240643960
|
12/03/2024
|
JYOTI WASUDEO NIKURE
|
1830001WL032109
|
JYOTI WASUDEO NIKURE
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115241166062
|
|
JYOTI WASUDEO NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GADCHIROLI
|
MH-30-001-333-001/24
(PARDI)
|
1830001000NRG24120320240643959
|
12/03/2024
|
VASUDEV RAMDAS NIKURE
|
1830001WL032109
|
VASUDEV RAMDAS NIKURE
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
26/04/2024
|
|
A115241166187
|
|
WASUDEO RAMDAS NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-333-001/245
(PARDI)
|
1830001000NRG24120320240643961
|
12/03/2024
|
SULOCHANA TIKARAM LENGURE
|
1830001WL032109
|
SULOCHANA TIKARAM LENGURE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241166088
|
|
SULOCHANA TIKARAM LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-333-001/258
(PARDI)
|
1830001000NRG24120320240643963
|
12/03/2024
|
USTAD YADAV LENGURE
|
1830001WL032109
|
USTAD YADAV LENGURE
|
00114
|
GDCB0000001
|
267
|
267
|
Processed
|
26/04/2024
|
|
A115241166180
|
|
USTAD YADAV LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-333-001/262
(PARDI)
|
1830001000NRG24120320240643967
|
12/03/2024
|
SHAKUNTALA PRABHAKAR LENGURE
|
1830001WL032109
|
SHAKUNTALA PRABHAKAR LENGURE
|
00114
|
GDCB0000001
|
1604
|
1604
|
Processed
|
26/04/2024
|
|
A115241166097
|
|
SHAKUNTALA PRABHAKAR LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-333-001/269
(PARDI)
|
1830001000NRG24120320240643970
|
12/03/2024
|
SHILA TANAJI GANDATE
|
1830001WL032109
|
SHILA TANAJI GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166173
|
|
SHILA TANAJI GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-333-001/269
(PARDI)
|
1830001000NRG24120320240643969
|
12/03/2024
|
TANAJI JAGANNATH GANDATE
|
1830001WL032109
|
TANAJI JAGANNATH GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166181
|
|
TANAJI JAGNNATH GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-333-001/270
(PARDI)
|
1830001000NRG24120320240643971
|
12/03/2024
|
ARCHANA CHANDRASHEKHAR GANDATE
|
1830001WL032109
|
ARCHANA CHANDRASHEKHAR GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166039
|
|
ARCHANA CHANDRASHEKHAR GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-333-001/272
(PARDI)
|
1830001000NRG24120320240643972
|
12/03/2024
|
LALAJI DHARMAJI SAHARE
|
1830001WL032109
|
LALAJI DHARMAJI SAHARE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166050
|
|
LALAJI DHARMAJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-333-001/273
(PARDI)
|
1830001000NRG24120320240643974
|
12/03/2024
|
KAVITA RAMESHWAR SONULE
|
1830001WL032109
|
KAVITA RAMESHWAR SONULE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115241166199
|
|
KAVITA RAMESHWAR SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GADCHIROLI
|
MH-30-001-333-001/276
(PARDI)
|
1830001000NRG24120320240643975
|
12/03/2024
|
Bhojraj Madhav Kolate
|
1830001WL032109
|
Bhojraj Madhav Kolate
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241166083
|
|
BHOJRAJ MADHAV KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GADCHIROLI
|
MH-30-001-333-001/285
(PARDI)
|
1830001000NRG24120320240643976
|
12/03/2024
|
GIRIDHAR GANDATE
|
1830001WL032109
|
GIRIDHAR GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166183
|
|
GIRIDHAR RUSHIJI GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-333-001/285
(PARDI)
|
1830001000NRG24120320240643977
|
12/03/2024
|
LATA GANDATE
|
1830001WL032109
|
LATA GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166184
|
|
LATA GIRIDHAR GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-333-001/285
(PARDI)
|
1830001000NRG24120320240643978
|
12/03/2024
|
PAPITA BHUSHAN GANDATE
|
1830001WL032109
|
PAPITA BHUSHAN GANDATE
|
00114
|
GDCB0000001
|
1504
|
1504
|
Processed
|
26/04/2024
|
|
A115241166076
|
|
PAPITA BHUSHAN GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-333-001/292
(PARDI)
|
1830001000NRG24120320240643982
|
12/03/2024
|
JIJA MANGRU GEDAM
|
1830001WL032109
|
JIJA MANGRU GEDAM
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
26/04/2024
|
|
A115241166176
|
|
JIJABAI MANGARUJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-333-001/292
(PARDI)
|
1830001000NRG24120320240643981
|
12/03/2024
|
MANGRU SINGU GEDAM
|
1830001WL032109
|
MANGRU SINGU GEDAM
|
00114
|
GDCB0000001
|
1549
|
1549
|
Processed
|
26/04/2024
|
|
A115241166177
|
|
MANGRUJI SITRU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-333-001/294
(PARDI)
|
1830001000NRG24120320240643983
|
12/03/2024
|
SUNITA KISHOR MUNGHATE
|
1830001WL032109
|
SUNITA KISHOR MUNGHATE
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
A115241166090
|
|
SUNITATAI KISHOR MUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-333-001/304
(PARDI)
|
1830001000NRG24120320240643991
|
12/03/2024
|
RUPALI ANIL KOSARE
|
1830001WL032109
|
RUPALI ANIL KOSARE
|
00114
|
GDCB0000001
|
774
|
774
|
Processed
|
26/04/2024
|
|
A115241166073
|
|
RUPALI ANIL KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-333-001/321
(PARDI)
|
1830001000NRG24120320240643993
|
12/03/2024
|
SUNITA SURESH SAHARE
|
1830001WL032109
|
SUNITA SURESH SAHARE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166034
|
|
SUNITA SURESH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-333-001/321
(PARDI)
|
1830001000NRG24120320240643992
|
12/03/2024
|
SURESH GOMAJI SAHARE
|
1830001WL032109
|
SURESH GOMAJI SAHARE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166046
|
|
SURESH GOMAJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-333-001/324
(PARDI)
|
1830001000NRG24120320240643994
|
12/03/2024
|
YAMAJI MAROTI MURTELI
|
1830001WL032109
|
YAMAJI MAROTI MURTELI
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166087
|
|
YAMAJI MAROTI MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-333-001/324
(PARDI)
|
1830001000NRG24120320240643995
|
12/03/2024
|
Yogita Khushal Murteli
|
1830001WL032109
|
Yogita Khushal Murteli
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166074
|
|
YOGITA KHUSHAL MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-333-001/335
(PARDI)
|
1830001000NRG24120320240643996
|
12/03/2024
|
Vaishali Sanjay Kolate
|
1830001WL032109
|
Vaishali Sanjay Kolate
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166060
|
|
VAISHALI SANJAY KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-333-001/342
(PARDI)
|
1830001000NRG24120320240643998
|
12/03/2024
|
Narayan chirkuta sonule
|
1830001WL032109
|
Narayan chirkuta sonule
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241166045
|
|
NARAYAN CHIRKUTA SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-333-001/342
(PARDI)
|
1830001000NRG24120320240643999
|
12/03/2024
|
VANITA NARAYAN SONULE
|
1830001WL032109
|
VANITA NARAYAN SONULE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241166178
|
|
VANITA NARAYAN SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-333-001/35
(PARDI)
|
1830001000NRG24120320240644000
|
12/03/2024
|
SHEVANTA ABAJI SAHARE
|
1830001WL032109
|
SHEVANTA ABAJI SAHARE
|
00114
|
GDCB0000001
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
A115241166070
|
|
SHEVANTABAI AABAJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-333-001/360
(PARDI)
|
1830001000NRG24120320240644001
|
12/03/2024
|
ARUN VASANT MHASHAKHETRI
|
1830001WL032109
|
ARUN VASANT MHASHAKHETRI
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
26/04/2024
|
|
A115241166048
|
|
ARUN VASANTRAO MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-333-001/360
(PARDI)
|
1830001000NRG24120320240644002
|
12/03/2024
|
JYOTI ARUN MHASHAKHETRI
|
1830001WL032109
|
JYOTI ARUN MHASHAKHETRI
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
26/04/2024
|
|
A115241166101
|
|
JYOTI ARUN MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-333-001/369
(PARDI)
|
1830001000NRG24120320240644003
|
12/03/2024
|
KOKILA VIJAY GANDATE
|
1830001WL032109
|
KOKILA VIJAY GANDATE
|
00114
|
GDCB0000001
|
1253
|
1253
|
Processed
|
26/04/2024
|
|
A115241166044
|
|
KOKILA VIJAY GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-333-001/379
(PARDI)
|
1830001000NRG24120320240644004
|
12/03/2024
|
PREMILA MOHAN BORKUTE
|
1830001WL032109
|
PREMILA MOHAN BORKUTE
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
26/04/2024
|
|
A115241166098
|
|
PREMILA MOHAN BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-333-001/38
(PARDI)
|
1830001000NRG24120320240644005
|
12/03/2024
|
MANISHA BHAURAV NIKURE
|
1830001WL032109
|
MANISHA BHAURAV NIKURE
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
26/04/2024
|
|
A115241166100
|
|
MANISHA BHAURAO NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-333-001/392
(PARDI)
|
1830001000NRG24120320240644006
|
12/03/2024
|
SANGITA BABURAV MESHRAM
|
1830001WL032109
|
SANGITA BABURAV MESHRAM
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166093
|
|
SANGITA BIBESHWAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-333-001/392
(PARDI)
|
1830001000NRG24120320240644007
|
12/03/2024
|
SUNANANDA GOPAL MESHRAM
|
1830001WL032109
|
SUNANANDA GOPAL MESHRAM
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166104
|
|
SUNANDA YADHAV MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-333-001/399
(PARDI)
|
1830001000NRG24120320240644008
|
12/03/2024
|
RINA YOGESH LENGURE
|
1830001WL032109
|
RINA YOGESH LENGURE
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115241166058
|
|
RINA YOGESH LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-333-001/403
(PARDI)
|
1830001000NRG24120320240644009
|
12/03/2024
|
YOGITA RAMESH KOLHE
|
1830001WL032109
|
YOGITA RAMESH KOLHE
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115241166063
|
|
YOGITA RAMESH KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-333-001/408
(PARDI)
|
1830001000NRG24120320240644010
|
12/03/2024
|
SUDHAKAR SHIVRAM PETKULE
|
1830001WL032109
|
SUDHAKAR SHIVRAM PETKULE
|
00114
|
GDCB0000001
|
1636
|
1636
|
Processed
|
26/04/2024
|
|
A115241166086
|
|
SUDHAKAR SHIVRAM PETKULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-333-001/409
(PARDI)
|
1830001000NRG24120320240644013
|
12/03/2024
|
YOGITA VIJAY SHENDE
|
1830001WL032109
|
YOGITA VIJAY SHENDE
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
26/04/2024
|
|
A115241166185
|
|
YOGITA VIJAY SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-333-001/431
(PARDI)
|
1830001000NRG24120320240644016
|
12/03/2024
|
BHUPESH SHREEKRUSHNA YELORE
|
1830001WL032109
|
BHUPESH SHREEKRUSHNA YELORE
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241166201
|
|
BHUPESH SHRIKRUSHNA YELORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GADCHIROLI
|
MH-30-001-333-001/431
(PARDI)
|
1830001000NRG24120320240644014
|
12/03/2024
|
HEMATAI RUMAJI YELORE
|
1830001WL032109
|
HEMATAI RUMAJI YELORE
|
00114
|
GDCB0000001
|
1546
|
1546
|
Processed
|
26/04/2024
|
|
A115241166068
|
|
HEMA RUMAJI YELORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-333-001/431
(PARDI)
|
1830001000NRG24120320240644015
|
12/03/2024
|
VIDHYA BHUPESH YELORE
|
1830001WL032109
|
VIDHYA BHUPESH YELORE
|
00114
|
GDCB0000001
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241166081
|
|
VIDHYA BHUPESH YELLORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GADCHIROLI
|
MH-30-001-333-001/449
(PARDI)
|
1830001000NRG24120320240644021
|
12/03/2024
|
NAINA SANJAY SONULE
|
1830001WL032109
|
NAINA SANJAY SONULE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241166179
|
|
NAYANA SANJAY SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-333-001/449
(PARDI)
|
1830001000NRG24120320240644020
|
12/03/2024
|
Sanjay Gangadhr Sonule
|
1830001WL032109
|
Sanjay Gangadhr Sonule
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
A115241166103
|
|
SANJAY GANGADHAR SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-333-001/462
(PARDI)
|
1830001000NRG24120320240644023
|
12/03/2024
|
GAJANAN MAROTRAO NIKURE
|
1830001WL032109
|
GAJANAN MAROTRAO NIKURE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166052
|
|
GAJANAN MAROTI NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-333-001/462
(PARDI)
|
1830001000NRG24120320240644024
|
12/03/2024
|
KAVITA GAJANAN NIKURE
|
1830001WL032109
|
KAVITA GAJANAN NIKURE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166193
|
|
KAVITA GAJANAN NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-333-001/462
(PARDI)
|
1830001000NRG24120320240644022
|
12/03/2024
|
MAMATA RAMESH NIKURE
|
1830001WL032109
|
MAMATA RAMESH NIKURE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
26/04/2024
|
|
A115241166075
|
|
MAMATA RAMESH NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-333-001/469
(PARDI)
|
1830001000NRG24120320240644027
|
12/03/2024
|
BHAVNA DIWAKAR SAHARE
|
1830001WL032109
|
BHAVNA DIWAKAR SAHARE
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115241166175
|
|
BHAVANA DIVAKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-333-001/469
(PARDI)
|
1830001000NRG24120320240644026
|
12/03/2024
|
DIWAKAR DHANDU SAHARE
|
1830001WL032109
|
DIWAKAR DHANDU SAHARE
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115241166174
|
|
DIVAKAR DHADU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-333-001/530
(PARDI)
|
1830001000NRG24120320240644028
|
12/03/2024
|
MANISHA RAVINDRA SHENDE
|
1830001WL032109
|
MANISHA RAVINDRA SHENDE
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
26/04/2024
|
|
A115241166057
|
|
MANISHA RAVINDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-333-001/560
(PARDI)
|
1830001000NRG24120320240644029
|
12/03/2024
|
LATA PRABHAKAR GANDATE
|
1830001WL032109
|
LATA PRABHAKAR GANDATE
|
00114
|
GDCB0000001
|
251
|
251
|
Processed
|
26/04/2024
|
|
A115241166085
|
|
LATA PRABHAKAR GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-333-001/562
(PARDI)
|
1830001000NRG24120320240644030
|
12/03/2024
|
VASANT NARAYAN KARKADE
|
1830001WL032109
|
VASANT NARAYAN KARKADE
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115241166108
|
|
Mr. VASANT NARAYAN KARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GADCHIROLI
|
MH-30-001-333-001/611
(PARDI)
|
1830001000NRG24120320240644031
|
12/03/2024
|
DIPAK HARIDAS LENGURE
|
1830001WL032109
|
DIPAK HARIDAS LENGURE
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115241166051
|
|
MR DIPAK HARIDAS LENGURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-333-001/611
(PARDI)
|
1830001000NRG24120320240644032
|
12/03/2024
|
SUNITA DIPAK LENGURE
|
1830001WL032109
|
SUNITA DIPAK LENGURE
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
26/04/2024
|
|
A115241166079
|
|
SUNITA DIPAK LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-333-001/618
(PARDI)
|
1830001000NRG24120320240644033
|
12/03/2024
|
MADHURI SUDARSHAN GEDAM
|
1830001WL032109
|
MADHURI SUDARSHAN GEDAM
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115241166054
|
|
MADHURI SUDARSHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GADCHIROLI
|
MH-30-001-333-001/65
(PARDI)
|
1830001000NRG24120320240644034
|
12/03/2024
|
KUNDA RAMESH KAMBADE
|
1830001WL032109
|
KUNDA RAMESH KAMBADE
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
26/04/2024
|
|
A115241166066
|
|
KUNDABAI RAMESH KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-333-001/68
(PARDI)
|
1830001000NRG24120320240644037
|
12/03/2024
|
MANDA ARVIND SHENDE
|
1830001WL032109
|
MANDA ARVIND SHENDE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166041
|
|
MANDA ARVIND SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-333-001/68
(PARDI)
|
1830001000NRG24120320240644038
|
12/03/2024
|
SHITAL RAVINDRA SHENDE
|
1830001WL032109
|
SHITAL RAVINDRA SHENDE
|
00114
|
GDCB0000001
|
1533
|
1533
|
Processed
|
26/04/2024
|
|
A115241166077
|
|
SHITAL RAVINDRA SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-333-001/96
(PARDI)
|
1830001000NRG24120320240644039
|
12/03/2024
|
Jijabai Chirkuta Bhoyar
|
1830001WL032109
|
Jijabai Chirkuta Bhoyar
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115241166069
|
|
JIJABAI CHIRKUTA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-333-001/97
(PARDI)
|
1830001000NRG24120320240644041
|
12/03/2024
|
INDIRA ANANDRAO MESHRAM
|
1830001WL032109
|
INDIRA ANANDRAO MESHRAM
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
26/04/2024
|
|
A115241166056
|
|
INDIRATAI ANANDRAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-333-001/98
(PARDI)
|
1830001000NRG24120320240644042
|
12/03/2024
|
PRATIBHA JITENDRA GANDATE
|
1830001WL032109
|
PRATIBHA JITENDRA GANDATE
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
26/04/2024
|
|
A115241166040
|
|
PRATIBHA JITENDRA GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212938
|
212938
|
|
|
|
|
|
|
|
|
160
|
GADCHIROLI
|
MH-30-001-135-001/217
(GOGAON)
|
1830001000NRG24120320240645303
|
12/03/2024
|
ratnakar ramdas behare
|
1830001WL032141
|
ratnakar ramdas behare
|
00354
|
PUNB0944000
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115241165974
|
|
RATNAKAR RAMDAS BEHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
161
|
GADCHIROLI
|
MH-30-001-135-001/404
(GOGAON)
|
1830001000NRG24120320240645308
|
12/03/2024
|
Manoj mahadev behare
|
1830001WL032141
|
Manoj mahadev behare
|
00415
|
SBIN0000298
|
1842
|
1842
|
Processed
|
25/04/2024
|
|
A115241173892
|
|
MR MANOJ MAHADEV BEHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-135-001/405
(GOGAON)
|
1830001000NRG24120320240645310
|
12/03/2024
|
deepak vama hokam
|
1830001WL032141
|
deepak vama hokam
|
00415
|
SBIN0000298
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115241173885
|
|
MR DEEPAK WAMAN HOKAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-172-001/1
(JEPRA)
|
1830001000NRG24120320240645314
|
12/03/2024
|
SANDHYA RAMESH MANKAR
|
1830001WL032142
|
SANDHYA RAMESH MANKAR
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241165921
|
|
MRS SANDHYA RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-172-001/102
(JEPRA)
|
1830001000NRG24120320240645318
|
12/03/2024
|
Devanath Ganuji Nikure
|
1830001WL032142
|
Devanath Ganuji Nikure
|
00415
|
SBIN0000298
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
A115241173888
|
|
MR DEVNATH GANUJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-172-001/102
(JEPRA)
|
1830001000NRG24120320240645315
|
12/03/2024
|
Kavita Devanath Nikure
|
1830001WL032142
|
Kavita Devanath Nikure
|
00415
|
SBIN0000298
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241166166
|
|
MRS KAVITA DEVANATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADCHIROLI
|
MH-30-001-172-001/102
(JEPRA)
|
1830001000NRG24120320240645316
|
12/03/2024
|
MAHESH DEVNATH NIKURE
|
1830001WL032142
|
MAHESH DEVNATH NIKURE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165895
|
|
MS MAHESH DEVNATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADCHIROLI
|
MH-30-001-172-001/102
(JEPRA)
|
1830001000NRG24120320240645317
|
12/03/2024
|
SANDIP DEWNATH NIKURE
|
1830001WL032142
|
SANDIP DEWNATH NIKURE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165931
|
|
SANDIP DEVNATH NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GADCHIROLI
|
MH-30-001-172-001/103
(JEPRA)
|
1830001000NRG24120320240645320
|
12/03/2024
|
USHA VASUDEV CHUDHRI
|
1830001WL032142
|
USHA VASUDEV CHUDHRI
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241165989
|
|
MRS USHA VASUDEO CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-172-001/103
(JEPRA)
|
1830001000NRG24120320240645319
|
12/03/2024
|
Vasudev Akoji Chudhari
|
1830001WL032142
|
Vasudev Akoji Chudhari
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241166141
|
|
WASUDEV AAKOJI CHUDHARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GADCHIROLI
|
MH-30-001-172-001/104
(JEPRA)
|
1830001000NRG24120320240645321
|
12/03/2024
|
KIRANBAI RAVINDRA DESHAMUKH
|
1830001WL032142
|
KIRANBAI RAVINDRA DESHAMUKH
|
00415
|
SBIN0000298
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241173920
|
|
MRS KIRANBAI RAVINDRA DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADCHIROLI
|
MH-30-001-172-001/111
(JEPRA)
|
1830001000NRG24120320240645322
|
12/03/2024
|
Vanita Yashvant Madavi
|
1830001WL032142
|
Vanita Yashvant Madavi
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241166146
|
|
MRS VANITA YASHWANT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADCHIROLI
|
MH-30-001-172-001/111
(JEPRA)
|
1830001000NRG24120320240645323
|
12/03/2024
|
YASHWANT KESHAV MADAVI
|
1830001WL032142
|
YASHWANT KESHAV MADAVI
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241173901
|
|
YASHWANT KESHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GADCHIROLI
|
MH-30-001-172-001/113
(JEPRA)
|
1830001000NRG24120320240645324
|
12/03/2024
|
SHAKUNTALABAI ISHWAR TEKAM
|
1830001WL032142
|
SHAKUNTALABAI ISHWAR TEKAM
|
00415
|
SBIN0000298
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241165924
|
|
MRS SHANKUTALA ISHWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
GADCHIROLI
|
MH-30-001-172-001/114
(JEPRA)
|
1830001000NRG24120320240645326
|
12/03/2024
|
Jyotasna Kashinath Madavi
|
1830001WL032142
|
Jyotasna Kashinath Madavi
|
00415
|
SBIN0000298
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241165908
|
|
JYOSANA NAMDEV BHARNE
|
BANK OF INDIA(508505)
|
|
175
|
GADCHIROLI
|
MH-30-001-172-001/116
(JEPRA)
|
1830001000NRG24120320240645327
|
12/03/2024
|
ESHWAR LAKSHMAN BORULE
|
1830001WL032142
|
ESHWAR LAKSHMAN BORULE
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241166124
|
|
MR ISHAWAR LAXAMAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-172-001/124
(JEPRA)
|
1830001000NRG24120320240645329
|
12/03/2024
|
NITA VILAS BHOYER
|
1830001WL032142
|
NITA VILAS BHOYER
|
00415
|
SBIN0000298
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241173928
|
|
MRS NITA VILAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-172-001/124
(JEPRA)
|
1830001000NRG24120320240645328
|
12/03/2024
|
VILAS JAGANNATH BHOYER
|
1830001WL032142
|
VILAS JAGANNATH BHOYER
|
00415
|
SBIN0000298
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241173927
|
|
MRS VILAS JAGANNATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-172-001/125
(JEPRA)
|
1830001000NRG24120320240645331
|
12/03/2024
|
KUNTA SUDHAKAR CHUDHARI
|
1830001WL032142
|
KUNTA SUDHAKAR CHUDHARI
|
00415
|
SBIN0000298
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241166149
|
|
MR KUNTA SUDHAKAR CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADCHIROLI
|
MH-30-001-172-001/125
(JEPRA)
|
1830001000NRG24120320240645330
|
12/03/2024
|
Sudhakar Kawaduji Chudhari
|
1830001WL032142
|
Sudhakar Kawaduji Chudhari
|
00415
|
SBIN0000298
|
1308
|
1308
|
Processed
|
26/04/2024
|
|
A115241166148
|
|
SUDHAKAR KAWADUJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-172-001/127
(JEPRA)
|
1830001000NRG24120320240645334
|
12/03/2024
|
Dhanutai Vinod Chunarkar
|
1830001WL032142
|
Dhanutai Vinod Chunarkar
|
00415
|
SBIN0000298
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241166165
|
|
MRS DHANUTAI VINOD CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-172-001/127
(JEPRA)
|
1830001000NRG24120320240645333
|
12/03/2024
|
LILABAI REMAJI CHUNARKAR
|
1830001WL032142
|
LILABAI REMAJI CHUNARKAR
|
00415
|
SBIN0000298
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241166153
|
|
MRS LILA REMAJI CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADCHIROLI
|
MH-30-001-172-001/127
(JEPRA)
|
1830001000NRG24120320240645332
|
12/03/2024
|
Remaji Phakira Chunarkar
|
1830001WL032142
|
Remaji Phakira Chunarkar
|
00415
|
SBIN0000298
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241165910
|
|
MR REMAJI FAKIRA CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-172-001/128
(JEPRA)
|
1830001000NRG24120320240645335
|
12/03/2024
|
Baburao Saduji Chudhari
|
1830001WL032142
|
Baburao Saduji Chudhari
|
00415
|
SBIN0000298
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
A115241166152
|
|
BABURAV SADUJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-172-001/128
(JEPRA)
|
1830001000NRG24120320240645336
|
12/03/2024
|
Premila Baburao Chudhari
|
1830001WL032142
|
Premila Baburao Chudhari
|
00415
|
SBIN0000298
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241165912
|
|
MRS PREMILA BABURAO CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-172-001/130
(JEPRA)
|
1830001000NRG24120320240645338
|
12/03/2024
|
Pradip Prakash Chudhari
|
1830001WL032142
|
Pradip Prakash Chudhari
|
00415
|
SBIN0000298
|
777
|
777
|
Processed
|
25/04/2024
|
|
A115241165909
|
|
MR PRADIP PRAKASH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-172-001/130
(JEPRA)
|
1830001000NRG24120320240645337
|
12/03/2024
|
Vithabai Prakash Chudhari
|
1830001WL032142
|
Vithabai Prakash Chudhari
|
00415
|
SBIN0000298
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115241173917
|
|
MRS VITHABAI PRAKASH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-172-001/137
(JEPRA)
|
1830001000NRG24120320240645339
|
12/03/2024
|
INDUBAI BABURAO NIKURE
|
1830001WL032142
|
INDUBAI BABURAO NIKURE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241166138
|
|
MRS INDUBAI BABURAO NIKURE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-172-001/137
(JEPRA)
|
1830001000NRG24120320240645340
|
12/03/2024
|
SWATI CHANGDEO NUKURE
|
1830001WL032142
|
SWATI CHANGDEO NUKURE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241165941
|
|
MRS SWATI CHANGDEV NIKURE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-172-001/139
(JEPRA)
|
1830001000NRG24120320240645342
|
12/03/2024
|
Gunaji Lobhaji Deshmukh
|
1830001WL032142
|
Gunaji Lobhaji Deshmukh
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165937
|
|
MR GUNAJI LOBHAJI DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADCHIROLI
|
MH-30-001-172-001/139
(JEPRA)
|
1830001000NRG24120320240645341
|
12/03/2024
|
Kunta Lobhaji Deshamukh
|
1830001WL032142
|
Kunta Lobhaji Deshamukh
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241165903
|
|
MRS KUNTA LOBHAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADCHIROLI
|
MH-30-001-172-001/140
(JEPRA)
|
1830001000NRG24120320240645343
|
12/03/2024
|
MADHUKAR LAHUJI CHUDHRI
|
1830001WL032142
|
MADHUKAR LAHUJI CHUDHRI
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241166121
|
|
MADHUKAR LAHUJI CHUDHARI
|
BANK OF INDIA(508505)
|
|
192
|
GADCHIROLI
|
MH-30-001-172-001/141
(JEPRA)
|
1830001000NRG24120320240645345
|
12/03/2024
|
MANJUSHA PRAKASH GAVTURE
|
1830001WL032142
|
MANJUSHA PRAKASH GAVTURE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241165905
|
|
MRS MANJUSHA PRAKASH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADCHIROLI
|
MH-30-001-172-001/141
(JEPRA)
|
1830001000NRG24120320240645344
|
12/03/2024
|
PRATIBHA VASUDEV GAVTURE
|
1830001WL032142
|
PRATIBHA VASUDEV GAVTURE
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241165901
|
|
MRS PRATIBHA WASUDEO GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-172-001/141
(JEPRA)
|
1830001000NRG24120320240645346
|
12/03/2024
|
VASUDEV RAMAJI GAVTURE
|
1830001WL032142
|
VASUDEV RAMAJI GAVTURE
|
00415
|
SBIN0000298
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241165900
|
|
WASUDEO RAMAJI GAOTURE.
|
BANK OF INDIA(508505)
|
|
195
|
GADCHIROLI
|
MH-30-001-172-001/142
(JEPRA)
|
1830001000NRG24120320240645349
|
12/03/2024
|
KHUSHAL NAKTU SANDOKAR
|
1830001WL032142
|
KHUSHAL NAKTU SANDOKAR
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241166118
|
|
MR KHUSHAL NAKTU SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADCHIROLI
|
MH-30-001-172-001/142
(JEPRA)
|
1830001000NRG24120320240645347
|
12/03/2024
|
Rajendra Naktu Sandokar
|
1830001WL032142
|
Rajendra Naktu Sandokar
|
00415
|
SBIN0000298
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241166126
|
|
RAJENDRA NAKTU SANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GADCHIROLI
|
MH-30-001-172-001/142
(JEPRA)
|
1830001000NRG24120320240645350
|
12/03/2024
|
Shalu Khushal Sandokar
|
1830001WL032142
|
Shalu Khushal Sandokar
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241173919
|
|
MRS SHALU KHUSHAL SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GADCHIROLI
|
MH-30-001-172-001/142
(JEPRA)
|
1830001000NRG24120320240645351
|
12/03/2024
|
SHANTANU KHUSHAL SANDORKAR
|
1830001WL032142
|
SHANTANU KHUSHAL SANDORKAR
|
00415
|
SBIN0000298
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
A115241165967
|
|
MR SHANTUN KHUSHAL SANDORKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADCHIROLI
|
MH-30-001-172-001/142
(JEPRA)
|
1830001000NRG24120320240645348
|
12/03/2024
|
VAISHALI RAJENDRA SANDOKAR
|
1830001WL032142
|
VAISHALI RAJENDRA SANDOKAR
|
00415
|
SBIN0000298
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241165925
|
|
MRS VAISHALI RAJENDRA SANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADCHIROLI
|
MH-30-001-172-001/144
(JEPRA)
|
1830001000NRG24120320240645353
|
12/03/2024
|
Aruna Yashvant Bambode
|
1830001WL032142
|
Aruna Yashvant Bambode
|
00415
|
SBIN0000298
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241166151
|
|
ARUNA YASHWANT BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GADCHIROLI
|
MH-30-001-172-001/144
(JEPRA)
|
1830001000NRG24120320240645352
|
12/03/2024
|
YASHVANT LAXMAN BAMBOLE
|
1830001WL032142
|
YASHVANT LAXMAN BAMBOLE
|
00415
|
SBIN0000298
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241165913
|
|
MR YASHAVANT LAXMAN BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADCHIROLI
|
MH-30-001-172-001/147
(JEPRA)
|
1830001000NRG24120320240645358
|
12/03/2024
|
Vanita Giridhar Nikure
|
1830001WL032142
|
Vanita Giridhar Nikure
|
00415
|
SBIN0000298
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
A115241165907
|
|
MRS VANITA GIRIDHAR NIKURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADCHIROLI
|
MH-30-001-172-001/151
(JEPRA)
|
1830001000NRG24120320240645359
|
12/03/2024
|
Nirmala Tulsiram Nikure
|
1830001WL032142
|
Nirmala Tulsiram Nikure
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241173910
|
|
MRS NIRMALA TUDSHIRAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GADCHIROLI
|
MH-30-001-172-001/152
(JEPRA)
|
1830001000NRG24120320240645361
|
12/03/2024
|
Ravindra Ghansham Gavature
|
1830001WL032142
|
Ravindra Ghansham Gavature
|
00415
|
SBIN0000298
|
1
|
1
|
Processed
|
25/04/2024
|
|
A115241165906
|
|
MR RAVINDRA GHANSHYAM GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADCHIROLI
|
MH-30-001-172-001/152
(JEPRA)
|
1830001000NRG24120320240645362
|
12/03/2024
|
Shubhangi Ravindra Gavture
|
1830001WL032142
|
Shubhangi Ravindra Gavture
|
00415
|
SBIN0000298
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241173925
|
|
MRS SUBHANGI RAVINDRA GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GADCHIROLI
|
MH-30-001-172-001/152
(JEPRA)
|
1830001000NRG24120320240645363
|
12/03/2024
|
SONI ARVIND GAVTURE
|
1830001WL032142
|
SONI ARVIND GAVTURE
|
00415
|
SBIN0000298
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115241173922
|
|
SONI ARVIND GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADCHIROLI
|
MH-30-001-172-001/161
(JEPRA)
|
1830001000NRG24120320240645365
|
12/03/2024
|
PANDURANG Bhakru CHUNARKAR
|
1830001WL032142
|
PANDURANG Bhakru CHUNARKAR
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241173931
|
|
PANDURANG BHAKRUJI CHUNARKAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADCHIROLI
|
MH-30-001-172-001/161
(JEPRA)
|
1830001000NRG24120320240645364
|
12/03/2024
|
Vimal Pandurang Chunarkar
|
1830001WL032142
|
Vimal Pandurang Chunarkar
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241166143
|
|
VIMAL PANDURANG CHUNARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GADCHIROLI
|
MH-30-001-172-001/176
(JEPRA)
|
1830001000NRG24120320240645367
|
12/03/2024
|
RAJNI AJAY WADHANKAR
|
1830001WL032142
|
RAJNI AJAY WADHANKAR
|
00415
|
SBIN0000298
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241166136
|
|
MRS RAJANI AJAY WADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GADCHIROLI
|
MH-30-001-172-001/180
(JEPRA)
|
1830001000NRG24120320240645368
|
12/03/2024
|
CHHAYA SURESH BANGARE
|
1830001WL032142
|
CHHAYA SURESH BANGARE
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241173930
|
|
CHHAYA SURESH BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GADCHIROLI
|
MH-30-001-172-001/186
(JEPRA)
|
1830001000NRG24120320240645371
|
12/03/2024
|
MUKTA TEJRAM NIKURE
|
1830001WL032142
|
MUKTA TEJRAM NIKURE
|
00415
|
SBIN0000298
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241165934
|
|
MRS MUKTA TEJRAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GADCHIROLI
|
MH-30-001-172-001/188
(JEPRA)
|
1830001000NRG24120320240645374
|
12/03/2024
|
CHAYA VINOD WADHANKAR
|
1830001WL032142
|
CHAYA VINOD WADHANKAR
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241166119
|
|
CHHAYA VINOD WADHNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GADCHIROLI
|
MH-30-001-172-001/188
(JEPRA)
|
1830001000NRG24120320240645373
|
12/03/2024
|
VINOD EKANATH WADHANKAR
|
1830001WL032142
|
VINOD EKANATH WADHANKAR
|
00415
|
SBIN0000298
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241173912
|
|
MR VINOD EKANATH WADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GADCHIROLI
|
MH-30-001-172-001/194
(JEPRA)
|
1830001000NRG24120320240645375
|
12/03/2024
|
SINDHUBAI DEVNATH ZANJAL
|
1830001WL032142
|
SINDHUBAI DEVNATH ZANJAL
|
00415
|
SBIN0000298
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241173902
|
|
MRS SINDHUBAI DEVNATH ZANZAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
GADCHIROLI
|
MH-30-001-172-001/194
(JEPRA)
|
1830001000NRG24120320240645376
|
12/03/2024
|
SUNITA BHOLENATH ZANJAD
|
1830001WL032142
|
SUNITA BHOLENATH ZANJAD
|
00415
|
SBIN0000298
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241166128
|
|
MRS SUNITA BHOLENATH ZANJAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
GADCHIROLI
|
MH-30-001-172-001/198
(JEPRA)
|
1830001000NRG24120320240645378
|
12/03/2024
|
DEVIDAS DEVAJI NIKURE
|
1830001WL032142
|
DEVIDAS DEVAJI NIKURE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241173929
|
|
MR DEVIDAS DEVAJI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GADCHIROLI
|
MH-30-001-172-001/198
(JEPRA)
|
1830001000NRG24120320240645379
|
12/03/2024
|
JASWANDABAI DEVIDAS NIKURE
|
1830001WL032142
|
JASWANDABAI DEVIDAS NIKURE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241166132
|
|
MRS JASVANDA DEVIDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GADCHIROLI
|
MH-30-001-172-001/199
(JEPRA)
|
1830001000NRG24120320240645380
|
12/03/2024
|
GANPAT MAROTI CHUNARKAR
|
1830001WL032142
|
GANPAT MAROTI CHUNARKAR
|
00415
|
SBIN0000298
|
1392
|
1392
|
Processed
|
26/04/2024
|
|
A115241173891
|
|
GANPAT MAROTI CHUNARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
GADCHIROLI
|
MH-30-001-172-001/199
(JEPRA)
|
1830001000NRG24120320240645381
|
12/03/2024
|
LALITA GANPAT CHUNARKAR
|
1830001WL032142
|
LALITA GANPAT CHUNARKAR
|
00415
|
SBIN0000298
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241166130
|
|
MRS LALITA GANPAT CHUNARKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GADCHIROLI
|
MH-30-001-172-001/208
(JEPRA)
|
1830001000NRG24120320240645382
|
12/03/2024
|
Manisha Ramesh Madavi
|
1830001WL032142
|
Manisha Ramesh Madavi
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241166169
|
|
MRS MANISHA RAMESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GADCHIROLI
|
MH-30-001-172-001/216
(JEPRA)
|
1830001000NRG24120320240645383
|
12/03/2024
|
Pratima Tulashiram Narule
|
1830001WL032142
|
Pratima Tulashiram Narule
|
00415
|
SBIN0000298
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241166170
|
|
MS PRATIMA TULSHIRAM NARULE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GADCHIROLI
|
MH-30-001-172-001/23
(JEPRA)
|
1830001000NRG24120320240645384
|
12/03/2024
|
LILABAI MILNATH NIKURE
|
1830001WL032142
|
LILABAI MILNATH NIKURE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241166140
|
|
MRS LILABAI MILNATH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GADCHIROLI
|
MH-30-001-172-001/24
(JEPRA)
|
1830001000NRG24120320240645386
|
12/03/2024
|
DIPAK RUSHI SHINGADE
|
1830001WL032142
|
DIPAK RUSHI SHINGADE
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241166144
|
|
MR DIPAK RUSHUJI SINGHADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GADCHIROLI
|
MH-30-001-172-001/24
(JEPRA)
|
1830001000NRG24120320240645385
|
12/03/2024
|
ravindra rushi singhade
|
1830001WL032142
|
ravindra rushi singhade
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241173905
|
|
MR RAVINDRA RUSHIJI SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GADCHIROLI
|
MH-30-001-172-001/24
(JEPRA)
|
1830001000NRG24120320240645387
|
12/03/2024
|
Sima Ravindra Singhade
|
1830001WL032142
|
Sima Ravindra Singhade
|
00415
|
SBIN0000298
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241173906
|
|
MRS SEEMA RAVINDRA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GADCHIROLI
|
MH-30-001-172-001/250
(JEPRA)
|
1830001000NRG24120320240645388
|
12/03/2024
|
Gita Arvind Zanjal
|
1830001WL032142
|
Gita Arvind Zanjal
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241165911
|
|
MRS GITA ARVIND ZANJAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
GADCHIROLI
|
MH-30-001-172-001/251
(JEPRA)
|
1830001000NRG24120320240645389
|
12/03/2024
|
MINA DILIP MESHRAM
|
1830001WL032142
|
MINA DILIP MESHRAM
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241173900
|
|
MR DILIP MURALIDHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
GADCHIROLI
|
MH-30-001-172-001/26
(JEPRA)
|
1830001000NRG24120320240645390
|
12/03/2024
|
Jyotibai Homraj Jambevar
|
1830001WL032142
|
Jyotibai Homraj Jambevar
|
00415
|
SBIN0000298
|
480
|
480
|
Processed
|
25/04/2024
|
|
A115241165904
|
|
JEMBEWAR JYOTI OMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GADCHIROLI
|
MH-30-001-172-001/262
(JEPRA)
|
1830001000NRG24120320240645391
|
12/03/2024
|
REKHA RAJESH WANKHEDE
|
1830001WL032142
|
REKHA RAJESH WANKHEDE
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241166164
|
|
MRS REKHA RAJESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GADCHIROLI
|
MH-30-001-172-001/293
(JEPRA)
|
1830001000NRG24120320240645393
|
12/03/2024
|
TUSHAR WALMIK GAVTURE
|
1830001WL032142
|
TUSHAR WALMIK GAVTURE
|
00415
|
SBIN0000298
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115241165927
|
|
MR TUSHAR VALMIK GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GADCHIROLI
|
MH-30-001-172-001/297
(JEPRA)
|
1830001000NRG24120320240645394
|
12/03/2024
|
SAPANA SHASHIKANT WADHANKAR
|
1830001WL032142
|
SAPANA SHASHIKANT WADHANKAR
|
00415
|
SBIN0000298
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115241173881
|
|
MRS SAPNA SHASHIKANT VADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GADCHIROLI
|
MH-30-001-172-001/309
(JEPRA)
|
1830001000NRG24120320240645395
|
12/03/2024
|
SAHIL PRAKASH GAWATURE
|
1830001WL032142
|
SAHIL PRAKASH GAWATURE
|
00415
|
SBIN0000298
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241165926
|
|
SAHIL PRAKASH GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GADCHIROLI
|
MH-30-001-172-001/31
(JEPRA)
|
1830001000NRG24120320240645396
|
12/03/2024
|
DHANRAJ MANGARU MOHURLE
|
1830001WL032142
|
DHANRAJ MANGARU MOHURLE
|
00415
|
SBIN0000298
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241165944
|
|
MR DHANRAJ MANGARU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GADCHIROLI
|
MH-30-001-172-001/310
(JEPRA)
|
1830001000NRG24120320240645397
|
12/03/2024
|
KAVITA MANIK SHINGADE
|
1830001WL032142
|
KAVITA MANIK SHINGADE
|
00415
|
SBIN0000298
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241165916
|
|
KAVITA MALIQ SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
235
|
GADCHIROLI
|
MH-30-001-172-001/32
(JEPRA)
|
1830001000NRG24120320240645401
|
12/03/2024
|
LILABAI SUBHASH DESHMUKH
|
1830001WL032142
|
LILABAI SUBHASH DESHMUKH
|
00415
|
SBIN0000298
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241166131
|
|
MRS LILA SUBHAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
GADCHIROLI
|
MH-30-001-172-001/322
(JEPRA)
|
1830001000NRG24120320240645402
|
12/03/2024
|
SANGITA DINKAR MATHE
|
1830001WL032142
|
SANGITA DINKAR MATHE
|
00415
|
SBIN0000298
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115241173880
|
|
SANGITA DINKAR MATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GADCHIROLI
|
MH-30-001-172-001/324
(JEPRA)
|
1830001000NRG24120320240645404
|
12/03/2024
|
Dipali Tushar Harshe
|
1830001WL032142
|
Dipali Tushar Harshe
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241165930
|
|
MISS DIPALI YADAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GADCHIROLI
|
MH-30-001-172-001/324
(JEPRA)
|
1830001000NRG24120320240645403
|
12/03/2024
|
TUSHAR DEVIDAS HARSHE
|
1830001WL032142
|
TUSHAR DEVIDAS HARSHE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241165943
|
|
TUSHAR DEVIDAS HARSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GADCHIROLI
|
MH-30-001-172-001/37
(JEPRA)
|
1830001000NRG24120320240645406
|
12/03/2024
|
Savita Shaymrao Narule
|
1830001WL032142
|
Savita Shaymrao Narule
|
00415
|
SBIN0000298
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241166127
|
|
MRS SAVITA SHAMARAO NARULE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GADCHIROLI
|
MH-30-001-172-001/39
(JEPRA)
|
1830001000NRG24120320240645407
|
12/03/2024
|
USHA SACHIN GAVTURE
|
1830001WL032142
|
USHA SACHIN GAVTURE
|
00415
|
SBIN0000298
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115241165923
|
|
MRS USHA SACHIN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GADCHIROLI
|
MH-30-001-172-001/41
(JEPRA)
|
1830001000NRG24120320240645408
|
12/03/2024
|
VILAS SITARM AALAM
|
1830001WL032142
|
VILAS SITARM AALAM
|
00415
|
SBIN0000298
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241165917
|
|
MRS KUSUM VILAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
GADCHIROLI
|
MH-30-001-172-001/42
(JEPRA)
|
1830001000NRG24120320240645409
|
12/03/2024
|
SADHANA VIJAY KALBANDHE
|
1830001WL032142
|
SADHANA VIJAY KALBANDHE
|
00415
|
SBIN0000298
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241166137
|
|
MRS SADHANA VIJAY KALBANDHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GADCHIROLI
|
MH-30-001-172-001/47
(JEPRA)
|
1830001000NRG24120320240645410
|
12/03/2024
|
VILAS GAJANAN NARULE
|
1830001WL032142
|
VILAS GAJANAN NARULE
|
00415
|
SBIN0000298
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241173926
|
|
MR VILAS GAJANAN NARULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GADCHIROLI
|
MH-30-001-172-001/5
(JEPRA)
|
1830001000NRG24120320240645412
|
12/03/2024
|
NIRMALA PUNYAWAN SALAME
|
1830001WL032142
|
NIRMALA PUNYAWAN SALAME
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241173897
|
|
MR PUNYAVAN ISAN SALAME
|
STATE BANK OF INDIA(508548)
|
|
245
|
GADCHIROLI
|
MH-30-001-172-001/50
(JEPRA)
|
1830001000NRG24120320240645415
|
12/03/2024
|
Bharati Jagdish Chudhari
|
1830001WL032142
|
Bharati Jagdish Chudhari
|
00415
|
SBIN0000298
|
1
|
1
|
Processed
|
25/04/2024
|
|
A115241166168
|
|
MRS BHARATI JAGDISH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GADCHIROLI
|
MH-30-001-172-001/50
(JEPRA)
|
1830001000NRG24120320240645414
|
12/03/2024
|
LALITATAI PUNDALIK CHUDHARI
|
1830001WL032142
|
LALITATAI PUNDALIK CHUDHARI
|
00415
|
SBIN0000298
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241166145
|
|
MRS LALITA PUNDALIK CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GADCHIROLI
|
MH-30-001-172-001/50
(JEPRA)
|
1830001000NRG24120320240645413
|
12/03/2024
|
PUNDALIK TANUJI CHUDHARI
|
1830001WL032142
|
PUNDALIK TANUJI CHUDHARI
|
00415
|
SBIN0000298
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241173889
|
|
MR PUNDLIK TANUJI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
GADCHIROLI
|
MH-30-001-172-001/55
(JEPRA)
|
1830001000NRG24120320240645416
|
12/03/2024
|
Sunita Sudhakar Narule
|
1830001WL032142
|
Sunita Sudhakar Narule
|
00415
|
SBIN0000298
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241173914
|
|
MRS SUNITA SUDHAKAR NARULE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GADCHIROLI
|
MH-30-001-172-001/56
(JEPRA)
|
1830001000NRG24120320240645417
|
12/03/2024
|
Hemalata Naresh Chudhari
|
1830001WL032142
|
Hemalata Naresh Chudhari
|
00415
|
SBIN0000298
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241166150
|
|
MRS HEMLATA NARESH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GADCHIROLI
|
MH-30-001-172-001/57
(JEPRA)
|
1830001000NRG24120320240645418
|
12/03/2024
|
Devaji Gangaram Mankar
|
1830001WL032142
|
Devaji Gangaram Mankar
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241173887
|
|
MR DEWAJI GANGARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GADCHIROLI
|
MH-30-001-172-001/57
(JEPRA)
|
1830001000NRG24120320240645419
|
12/03/2024
|
NAJUK LALAJI MANKAR
|
1830001WL032142
|
NAJUK LALAJI MANKAR
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241165936
|
|
MISS NAJUKA SHALIK MOTGHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GADCHIROLI
|
MH-30-001-172-001/62
(JEPRA)
|
1830001000NRG24120320240645421
|
12/03/2024
|
KALPANA MANGARU BHOYER
|
1830001WL032142
|
KALPANA MANGARU BHOYER
|
00415
|
SBIN0000298
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241173911
|
|
MRS KALPANA MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
GADCHIROLI
|
MH-30-001-172-001/62
(JEPRA)
|
1830001000NRG24120320240645420
|
12/03/2024
|
MADHUKAR MANGRU BHOYER
|
1830001WL032142
|
MADHUKAR MANGRU BHOYER
|
00415
|
SBIN0000298
|
1
|
1
|
Processed
|
25/04/2024
|
|
A115241173913
|
|
MR MADHUKAR MANGARU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GADCHIROLI
|
MH-30-001-172-001/62
(JEPRA)
|
1830001000NRG24120320240645422
|
12/03/2024
|
Nitesh Madhukar Bhoyar
|
1830001WL032142
|
Nitesh Madhukar Bhoyar
|
00415
|
SBIN0000298
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241165933
|
|
MR NITESH MADHUKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GADCHIROLI
|
MH-30-001-172-001/70
(JEPRA)
|
1830001000NRG24120320240645423
|
12/03/2024
|
Manisha Naresha Gowardhan
|
1830001WL032142
|
Manisha Naresha Gowardhan
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241166156
|
|
MRS MANISHA NARESH GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
GADCHIROLI
|
MH-30-001-172-001/75
(JEPRA)
|
1830001000NRG24120320240645424
|
12/03/2024
|
MIRA MUKHARU BHOYAR
|
1830001WL032142
|
MIRA MUKHARU BHOYAR
|
00415
|
SBIN0000298
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241165898
|
|
MRS MIRABAI MUKHARUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
GADCHIROLI
|
MH-30-001-172-001/77
(JEPRA)
|
1830001000NRG24120320240645426
|
12/03/2024
|
YAMINA DAMBAJI MANKAR
|
1830001WL032142
|
YAMINA DAMBAJI MANKAR
|
00415
|
SBIN0000298
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241173909
|
|
MRS YAMINA DANBAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GADCHIROLI
|
MH-30-001-172-001/8
(JEPRA)
|
1830001000NRG24120320240645428
|
12/03/2024
|
Kalpana Ramesh Meshram
|
1830001WL032142
|
Kalpana Ramesh Meshram
|
00415
|
SBIN0000298
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115241165902
|
|
MRS KALPANA RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
GADCHIROLI
|
MH-30-001-172-001/8
(JEPRA)
|
1830001000NRG24120320240645427
|
12/03/2024
|
RAMESH PANDURANG MESHRAM
|
1830001WL032142
|
RAMESH PANDURANG MESHRAM
|
00415
|
SBIN0000298
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
A115241173896
|
|
RAMESH PANDURANG MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
GADCHIROLI
|
MH-30-001-172-001/81
(JEPRA)
|
1830001000NRG24120320240645429
|
12/03/2024
|
Lalita Ganpat Mankar
|
1830001WL032142
|
Lalita Ganpat Mankar
|
00415
|
SBIN0000298
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241173895
|
|
MRS LALITA GANPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
GADCHIROLI
|
MH-30-001-172-001/81
(JEPRA)
|
1830001000NRG24120320240645430
|
12/03/2024
|
SHALINI ROSHAN MANKAR
|
1830001WL032142
|
SHALINI ROSHAN MANKAR
|
00415
|
SBIN0000298
|
1266
|
1266
|
Processed
|
26/04/2024
|
|
A115241165938
|
|
SHALINI ISARAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
GADCHIROLI
|
MH-30-001-172-001/82
(JEPRA)
|
1830001000NRG24120320240645432
|
12/03/2024
|
SUMIT SURESH CHUDHARI
|
1830001WL032142
|
SUMIT SURESH CHUDHARI
|
00415
|
SBIN0000298
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241165929
|
|
MR SUMIT SURESH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GADCHIROLI
|
MH-30-001-172-001/82
(JEPRA)
|
1830001000NRG24120320240645431
|
12/03/2024
|
VANDANA SURESH CHUDHARI
|
1830001WL032142
|
VANDANA SURESH CHUDHARI
|
00415
|
SBIN0000298
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241173918
|
|
MRS VANDANA SURESH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
GADCHIROLI
|
MH-30-001-172-001/86
(JEPRA)
|
1830001000NRG24120320240645433
|
12/03/2024
|
Lata Dadaji Bambole
|
1830001WL032142
|
Lata Dadaji Bambole
|
00415
|
SBIN0000298
|
1245
|
1245
|
Processed
|
25/04/2024
|
|
A115241166154
|
|
MRS LATA DADAJI BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GADCHIROLI
|
MH-30-001-172-001/95
(JEPRA)
|
1830001000NRG24120320240645435
|
12/03/2024
|
Anil Shamrao Meshram
|
1830001WL032142
|
Anil Shamrao Meshram
|
00415
|
SBIN0000298
|
1416
|
1416
|
Rejected
|
24/04/2024
|
|
A115241165896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
GADCHIROLI
|
MH-30-001-172-001/95
(JEPRA)
|
1830001000NRG24120320240645434
|
12/03/2024
|
Shanta Manohar Meshram
|
1830001WL032142
|
Shanta Manohar Meshram
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241166139
|
|
SHANTABAI SHAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
GADCHIROLI
|
MH-30-001-172-001/96
(JEPRA)
|
1830001000NRG24120320240645436
|
12/03/2024
|
PRABHAKAR PATRUJI NARULE
|
1830001WL032142
|
PRABHAKAR PATRUJI NARULE
|
00415
|
SBIN0000298
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115241173923
|
|
MR PRABHAKAR PATRUJI NARULE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GADCHIROLI
|
MH-30-001-172-001/99
(JEPRA)
|
1830001000NRG24120320240645438
|
12/03/2024
|
MAYA VASUDEV MADAVI
|
1830001WL032142
|
MAYA VASUDEV MADAVI
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241173907
|
|
MRS MAYA VASUDEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
GADCHIROLI
|
MH-30-001-172-001/99
(JEPRA)
|
1830001000NRG24120320240645437
|
12/03/2024
|
VASUDEV MONA MADAVI
|
1830001WL032142
|
VASUDEV MONA MADAVI
|
00415
|
SBIN0000298
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241173908
|
|
MR VASUDEV MONA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GADCHIROLI
|
MH-30-001-172-002/107
(JEPRA)
|
1830001000NRG24120320240645439
|
12/03/2024
|
KISAN TARKADU BHOYAR
|
1830001WL032142
|
KISAN TARKADU BHOYAR
|
00415
|
SBIN0000298
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241173916
|
|
KISAN TARKADU BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
GADCHIROLI
|
MH-30-001-172-002/107
(JEPRA)
|
1830001000NRG24120320240645440
|
12/03/2024
|
Sumanbai Kisan Bhoyar
|
1830001WL032142
|
Sumanbai Kisan Bhoyar
|
00415
|
SBIN0000298
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241166135
|
|
MRS SUMANBAI KISAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GADCHIROLI
|
MH-30-001-172-002/111
(JEPRA)
|
1830001000NRG24120320240645441
|
12/03/2024
|
LALITA RAMBHAU CHAPALE
|
1830001WL032142
|
LALITA RAMBHAU CHAPALE
|
00415
|
SBIN0000298
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241166125
|
|
LALITA RAMBHAU CHAFLE
|
BANK OF INDIA(508505)
|
|
273
|
GADCHIROLI
|
MH-30-001-172-002/114
(JEPRA)
|
1830001000NRG24120320240645442
|
12/03/2024
|
MAYA DIWAKAR ALONE
|
1830001WL032142
|
MAYA DIWAKAR ALONE
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241166129
|
|
MRS MAYA DIWAKAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GADCHIROLI
|
MH-30-001-172-002/119
(JEPRA)
|
1830001000NRG24120320240645444
|
12/03/2024
|
GITA PRAMOD BHANDEKAR
|
1830001WL032142
|
GITA PRAMOD BHANDEKAR
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115241165920
|
|
YOGITA PRAMOD BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
GADCHIROLI
|
MH-30-001-172-002/119
(JEPRA)
|
1830001000NRG24120320240645443
|
12/03/2024
|
SUNANDA GANPAT BHANDEKAR
|
1830001WL032142
|
SUNANDA GANPAT BHANDEKAR
|
00415
|
SBIN0000298
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241165959
|
|
MRS SUNANDA GANPAT BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADCHIROLI
|
MH-30-001-172-002/12
(JEPRA)
|
1830001000NRG24120320240645446
|
12/03/2024
|
ARCHANA PRADIP MESHRAM
|
1830001WL032142
|
ARCHANA PRADIP MESHRAM
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241165918
|
|
MRS ARCHANA PRADIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
GADCHIROLI
|
MH-30-001-172-002/131
(JEPRA)
|
1830001000NRG24120320240645447
|
12/03/2024
|
NANDATAI DEVIDAS ALONE
|
1830001WL032142
|
NANDATAI DEVIDAS ALONE
|
00415
|
SBIN0000298
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241173904
|
|
MRS NANDATAI DEVIDAS ALONE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GADCHIROLI
|
MH-30-001-172-002/136
(JEPRA)
|
1830001000NRG24120320240645448
|
12/03/2024
|
ANANDRAO NATHUJI BAVANE
|
1830001WL032142
|
ANANDRAO NATHUJI BAVANE
|
00415
|
SBIN0000298
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241173883
|
|
MR ANANDRAO NATHUJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GADCHIROLI
|
MH-30-001-172-002/136
(JEPRA)
|
1830001000NRG24120320240645449
|
12/03/2024
|
Pushpa Anandrao Bawane
|
1830001WL032142
|
Pushpa Anandrao Bawane
|
00415
|
SBIN0000298
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241166147
|
|
MRS PUSHPA ANANDRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GADCHIROLI
|
MH-30-001-172-002/141
(JEPRA)
|
1830001000NRG24120320240645450
|
12/03/2024
|
NIRMALABAI PATRUJI JENGATHE
|
1830001WL032142
|
NIRMALABAI PATRUJI JENGATHE
|
00415
|
SBIN0000298
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241173884
|
|
MRS NIRMALA PATRU JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GADCHIROLI
|
MH-30-001-172-002/149
(JEPRA)
|
1830001000NRG24120320240645451
|
12/03/2024
|
RAJENDRA RUMAJI GAVTURE
|
1830001WL032142
|
RAJENDRA RUMAJI GAVTURE
|
00415
|
SBIN0000298
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115241165935
|
|
RAJENDRA RUMAJI GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GADCHIROLI
|
MH-30-001-172-002/149
(JEPRA)
|
1830001000NRG24120320240645452
|
12/03/2024
|
VAISHALI RAJENDRA GAWTURE
|
1830001WL032142
|
VAISHALI RAJENDRA GAWTURE
|
00415
|
SBIN0000298
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115241165932
|
|
MRS VAISHALI RAJENDRA GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GADCHIROLI
|
MH-30-001-172-002/152
(JEPRA)
|
1830001000NRG24120320240645453
|
12/03/2024
|
RATNA GURUDEO MESHRAM
|
1830001WL032142
|
RATNA GURUDEO MESHRAM
|
00415
|
SBIN0000298
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241165922
|
|
MRS RATNA GURUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
GADCHIROLI
|
MH-30-001-172-002/166
(JEPRA)
|
1830001000NRG24120320240645454
|
12/03/2024
|
Ashok Nanaji Khedekar
|
1830001WL032142
|
Ashok Nanaji Khedekar
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241165990
|
|
ASHOK NANAJI KHEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
GADCHIROLI
|
MH-30-001-172-002/166
(JEPRA)
|
1830001000NRG24120320240645455
|
12/03/2024
|
Shrada Ashok Khedekar
|
1830001WL032142
|
Shrada Ashok Khedekar
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241166133
|
|
ASHOK NANAJI KHEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
GADCHIROLI
|
MH-30-001-172-002/171
(JEPRA)
|
1830001000NRG24120320240645456
|
12/03/2024
|
Anil Charandas Meshram
|
1830001WL032142
|
Anil Charandas Meshram
|
00415
|
SBIN0000298
|
1
|
1
|
Processed
|
25/04/2024
|
|
A115241166117
|
|
MR ANIL CHARANDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADCHIROLI
|
MH-30-001-172-002/172
(JEPRA)
|
1830001000NRG24120320240645458
|
12/03/2024
|
AMRUTA RAMDAS NIKURE
|
1830001WL032142
|
AMRUTA RAMDAS NIKURE
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241165919
|
|
MRS AMRUTA RAMDAS NIKURE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GADCHIROLI
|
MH-30-001-172-002/175
(JEPRA)
|
1830001000NRG24120320240645459
|
12/03/2024
|
Venutai Ravindra Kosare
|
1830001WL032142
|
Venutai Ravindra Kosare
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241173924
|
|
MRS VENU RAVINDRA KOSARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GADCHIROLI
|
MH-30-001-172-002/211
(JEPRA)
|
1830001000NRG24120320240645461
|
12/03/2024
|
SADHAN SANJAY ALONE
|
1830001WL032142
|
SADHAN SANJAY ALONE
|
00415
|
SBIN0000298
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241165940
|
|
Mrs. SADHANA SANJAY ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
GADCHIROLI
|
MH-30-001-172-002/215
(JEPRA)
|
1830001000NRG24120320240645462
|
12/03/2024
|
Tularam Patruji Lengure
|
1830001WL032142
|
Tularam Patruji Lengure
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241173903
|
|
MR TULARAM PATRUJI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
291
|
GADCHIROLI
|
MH-30-001-172-002/218
(JEPRA)
|
1830001000NRG24120320240645463
|
12/03/2024
|
SURESH SHIDUJI BHANDEKAR
|
1830001WL032142
|
SURESH SHIDUJI BHANDEKAR
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241173915
|
|
SURESH SHILUJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
292
|
GADCHIROLI
|
MH-30-001-172-002/219
(JEPRA)
|
1830001000NRG24120320240645465
|
12/03/2024
|
Chhaya Shalikram Jumnake
|
1830001WL032142
|
Chhaya Shalikram Jumnake
|
00415
|
SBIN0000298
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241166155
|
|
CHAYA MUKUNDAJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
GADCHIROLI
|
MH-30-001-172-002/236
(JEPRA)
|
1830001000NRG24120320240645466
|
12/03/2024
|
Sarita Bhaiyaji Alone
|
1830001WL032142
|
Sarita Bhaiyaji Alone
|
00415
|
SBIN0000298
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
A115241165897
|
|
MRS SARITA BHAIYYAJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GADCHIROLI
|
MH-30-001-172-002/241
(JEPRA)
|
1830001000NRG24120320240645467
|
12/03/2024
|
JAYVANTA GAJANAN TEKAM
|
1830001WL032142
|
JAYVANTA GAJANAN TEKAM
|
00415
|
SBIN0000298
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241165899
|
|
MRS JAYWANTA GAGANAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
GADCHIROLI
|
MH-30-001-172-002/30
(JEPRA)
|
1830001000NRG24120320240645469
|
12/03/2024
|
ANUSAYA GANGADHAR BAWNE
|
1830001WL032142
|
ANUSAYA GANGADHAR BAWNE
|
00415
|
SBIN0000298
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115241166142
|
|
MRS ANUSAYA GANGADHAR BAWANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GADCHIROLI
|
MH-30-001-172-002/333
(JEPRA)
|
1830001000NRG24120320240645472
|
12/03/2024
|
VINA DEVIDAS MOHURLE
|
1830001WL032142
|
VINA DEVIDAS MOHURLE
|
00415
|
SBIN0000298
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241166014
|
|
VINA DEVIDAS MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GADCHIROLI
|
MH-30-001-172-002/36
(JEPRA)
|
1830001000NRG24120320240645474
|
12/03/2024
|
HARIDAS NARAYAN GAVTURE
|
1830001WL032142
|
HARIDAS NARAYAN GAVTURE
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241173893
|
|
MR HARIDAS NARAYAN GAOTURE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GADCHIROLI
|
MH-30-001-172-002/36
(JEPRA)
|
1830001000NRG24120320240645475
|
12/03/2024
|
Lakshmibai Haridas Gawture
|
1830001WL032142
|
Lakshmibai Haridas Gawture
|
00415
|
SBIN0000298
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241166134
|
|
MRS LAXMIBAI HARIDAS GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GADCHIROLI
|
MH-30-001-172-002/56
(JEPRA)
|
1830001000NRG24120320240645477
|
12/03/2024
|
VIMALBAI NAKTU MANKAR
|
1830001WL032142
|
VIMALBAI NAKTU MANKAR
|
00415
|
SBIN0000298
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241165915
|
|
MRS VIMALBAI NAKTUJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
GADCHIROLI
|
MH-30-001-172-002/70
(JEPRA)
|
1830001000NRG24120320240645478
|
12/03/2024
|
MANOHAR SADUJI LONBALE
|
1830001WL032142
|
MANOHAR SADUJI LONBALE
|
00415
|
SBIN0000298
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241166107
|
|
MR MANOHAR SADUJI LONBALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GADCHIROLI
|
MH-30-001-172-002/70
(JEPRA)
|
1830001000NRG24120320240645479
|
12/03/2024
|
SUNITA MANOHAR LONBALE
|
1830001WL032142
|
SUNITA MANOHAR LONBALE
|
00415
|
SBIN0000298
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241166120
|
|
MRS SUNITA MANOHAR LONABALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GADCHIROLI
|
MH-30-001-172-002/71
(JEPRA)
|
1830001000NRG24120320240645481
|
12/03/2024
|
KUNDATAI RAJENDRA LONBALE
|
1830001WL032142
|
KUNDATAI RAJENDRA LONBALE
|
00415
|
SBIN0000298
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241166123
|
|
MRS KUNDATAI RAJENDRA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GADCHIROLI
|
MH-30-001-172-002/71
(JEPRA)
|
1830001000NRG24120320240645480
|
12/03/2024
|
Rajendra Baburao Lonbale
|
1830001WL032142
|
Rajendra Baburao Lonbale
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241166122
|
|
MR RAJENDRA BABURAO LONBALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GADCHIROLI
|
MH-30-001-172-002/72
(JEPRA)
|
1830001000NRG24120320240645482
|
12/03/2024
|
SHOBHABAI LOBHAJI KODAP
|
1830001WL032142
|
SHOBHABAI LOBHAJI KODAP
|
00415
|
SBIN0000298
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115241173894
|
|
MRS SHOBHATAI LOBHAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24120320240645483
|
12/03/2024
|
PATRABAI MALUJI VASAKE
|
1830001WL032142
|
PATRABAI MALUJI VASAKE
|
00415
|
SBIN0000298
|
1572
|
1572
|
Rejected
|
24/04/2024
|
|
A115241165966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24120320240645484
|
12/03/2024
|
ROSHAN NADJU WASAKE
|
1830001WL032142
|
ROSHAN NADJU WASAKE
|
00415
|
SBIN0000298
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115241165914
|
|
MR ROSHAN MALUJI WASAKE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GADCHIROLI
|
MH-30-001-172-002/74
(JEPRA)
|
1830001000NRG24120320240645485
|
12/03/2024
|
PUSHPA VASANT NAKSHINE
|
1830001WL032142
|
PUSHPA VASANT NAKSHINE
|
00415
|
SBIN0000298
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115241173921
|
|
MRS PUSPA VASANT NAKSHINE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GADCHIROLI
|
MH-30-001-172-002/76
(JEPRA)
|
1830001000NRG24120320240645486
|
12/03/2024
|
Sumanbai Bhaurao Tekam
|
1830001WL032142
|
Sumanbai Bhaurao Tekam
|
00415
|
SBIN0000298
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241173886
|
|
MRS SUMAN BHAURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
GADCHIROLI
|
MH-30-001-172-002/80
(JEPRA)
|
1830001000NRG24120320240645487
|
12/03/2024
|
NIRASHA GURUDEO KODAP
|
1830001WL032142
|
NIRASHA GURUDEO KODAP
|
00415
|
SBIN0000298
|
1272
|
1272
|
Processed
|
26/04/2024
|
|
A115241165928
|
|
NIRASHA GURUDEV KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
310
|
GADCHIROLI
|
MH-30-001-172-002/97
(JEPRA)
|
1830001000NRG24120320240645488
|
12/03/2024
|
Mamta Nilkath Bhoyar
|
1830001WL032142
|
Mamta Nilkath Bhoyar
|
00415
|
SBIN0000298
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
A115241165942
|
|
MAMTA NILKANTH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
GADCHIROLI
|
MH-30-001-172-002/98
(JEPRA)
|
1830001000NRG24120320240645489
|
12/03/2024
|
ASHISH MAROTI MESHRAM
|
1830001WL032142
|
ASHISH MAROTI MESHRAM
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241166167
|
|
MR ASHISH MARMOTI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
GADCHIROLI
|
MH-30-001-265-003/73
(MARDA)
|
1830001000NRG24120320240644480
|
12/03/2024
|
Raju Ranu Vadde
|
1830001WL032122
|
Raju Ranu Vadde
|
00415
|
SBIN0000298
|
1778
|
1778
|
Processed
|
25/04/2024
|
|
A115241173882
|
|
MR RAJU RANU WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202549
|
202549
|
|
|
|
|
|
|
|
|
313
|
GADCHIROLI
|
MH-30-001-333-001/200
(PARDI)
|
1830001000NRG24120320240643946
|
12/03/2024
|
VILAS MADHAW TUMADE
|
1830001WL032109
|
VILAS MADHAW TUMADE
|
00415
|
SBIN0015200
|
1505
|
1505
|
Processed
|
25/04/2024
|
|
A115241173899
|
|
MR VILAS MADHAV TUMADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GADCHIROLI
|
MH-30-001-333-001/258
(PARDI)
|
1830001000NRG24120320240643962
|
12/03/2024
|
YADEV UNDRUJI LENGURE
|
1830001WL032109
|
YADEV UNDRUJI LENGURE
|
00415
|
SBIN0015200
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115241173898
|
|
MR YADAV UNDARU LENGURE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GADCHIROLI
|
MH-30-001-333-001/463
(PARDI)
|
1830001000NRG24120320240644025
|
12/03/2024
|
HEMLATA CHANDU SONULE
|
1830001WL032109
|
HEMLATA CHANDU SONULE
|
00415
|
SBIN0015200
|
1587
|
1587
|
Processed
|
25/04/2024
|
|
A115241166116
|
|
MRS HEMLATA CHANDU SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
316
|
GADCHIROLI
|
MH-30-001-172-001/170
(JEPRA)
|
1830001000NRG24120320240645366
|
12/03/2024
|
KRUSHNAJI BENDUJI SHENDE
|
1830001WL032142
|
KRUSHNAJI BENDUJI SHENDE
|
00468
|
UBIN0559288
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241165970
|
|
SHRKRSHNA BNDUJI SHENDE
|
UNION BANK OF INDIA(508500)
|
|
317
|
GADCHIROLI
|
MH-30-001-172-001/187
(JEPRA)
|
1830001000NRG24120320240645372
|
12/03/2024
|
CHAYA KEWADRAM NIKURE
|
1830001WL032142
|
CHAYA KEWADRAM NIKURE
|
00468
|
UBIN0559288
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241165971
|
|
CHHAYA KEVALRAM NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GADCHIROLI
|
MH-30-001-172-001/37
(JEPRA)
|
1830001000NRG24120320240645405
|
12/03/2024
|
SHAMRAO KISAN NARULE
|
1830001WL032142
|
SHAMRAO KISAN NARULE
|
00468
|
UBIN0559288
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241165969
|
|
SHYAMRAO KISAN NARULE
|
UNION BANK OF INDIA(508500)
|
|
319
|
GADCHIROLI
|
MH-30-001-172-002/189
(JEPRA)
|
1830001000NRG24120320240645460
|
12/03/2024
|
SUNITA GAJANAN GAVTURE
|
1830001WL032142
|
SUNITA GAJANAN GAVTURE
|
00468
|
UBIN0559288
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241165968
|
|
MRS SUNITA GAJANAN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GADCHIROLI
|
MH-30-001-172-002/38
(JEPRA)
|
1830001000NRG24120320240645476
|
12/03/2024
|
SURESH DEWAJI TEKAM
|
1830001WL032142
|
SURESH DEWAJI TEKAM
|
00468
|
UBIN0559288
|
2
|
2
|
Processed
|
25/04/2024
|
|
A115241166113
|
|
SURESH DEVAJI TEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
321
|
GADCHIROLI
|
MH-30-001-045-002/100
(BHIKARMOUSHI)
|
1830001000NRG24120320240643544
|
12/03/2024
|
Navanath Chepaji Narule
|
1830001WL032097
|
Navanath Chepaji Narule
|
00540
|
BKID0WAINGB
|
1144
|
1144
|
Processed
|
25/04/2024
|
|
A115241165957
|
|
NAVANATH CHEPAJI NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
GADCHIROLI
|
MH-30-001-058-001/128
(CHAMBHARDA)
|
1830001000NRG24120320240644073
|
12/03/2024
|
VIMAL TULARAM KOLATE
|
1830001WL032111
|
VIMAL TULARAM KOLATE
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
26/04/2024
|
|
A115241166158
|
|
VIMAL TULARAM KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
323
|
GADCHIROLI
|
MH-30-001-058-001/148
(CHAMBHARDA)
|
1830001000NRG24120320240644199
|
12/03/2024
|
RAIBAAI CHATRU HALAMI
|
1830001WL032118
|
RAIBAAI CHATRU HALAMI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241166159
|
|
RAIBAI CHATRU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
324
|
GADCHIROLI
|
MH-30-001-058-001/153
(CHAMBHARDA)
|
1830001000NRG24120320240644074
|
12/03/2024
|
JYOTI YADAV KOLATE
|
1830001WL032111
|
JYOTI YADAV KOLATE
|
00540
|
BKID0WAINGB
|
1311
|
1311
|
Processed
|
26/04/2024
|
|
A115241165961
|
|
JYOTI YADAV KOLATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
GADCHIROLI
|
MH-30-001-058-001/188
(CHAMBHARDA)
|
1830001000NRG24120320240643644
|
12/03/2024
|
MANJUSHA TIKARAM SHIDAM
|
1830001WL032101
|
MANJUSHA TIKARAM SHIDAM
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241166157
|
|
MANJUSHA TIKARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
GADCHIROLI
|
MH-30-001-058-001/213
(CHAMBHARDA)
|
1830001000NRG24120320240644075
|
12/03/2024
|
INDIRA GHANSHYAM KOLATE
|
1830001WL032111
|
INDIRA GHANSHYAM KOLATE
|
00540
|
BKID0WAINGB
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115241165962
|
|
INDIRABAI GHANSHAM KOLTE
|
BANK OF INDIA(508505)
|
|
327
|
GADCHIROLI
|
MH-30-001-058-001/279
(CHAMBHARDA)
|
1830001000NRG24120320240643645
|
12/03/2024
|
Gurudeo Tikaram Bawane
|
1830001WL032101
|
Gurudeo Tikaram Bawane
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115241165963
|
|
GURUDEV TIKARAM BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
328
|
GADCHIROLI
|
MH-30-001-058-001/353
(CHAMBHARDA)
|
1830001000NRG24120320240644076
|
12/03/2024
|
Pratiksha Suresh Kolte
|
1830001WL032111
|
Pratiksha Suresh Kolte
|
00540
|
BKID0WAINGB
|
1311
|
1311
|
Processed
|
25/04/2024
|
|
A115241165958
|
|
PRATIKSHA SURESH KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
GADCHIROLI
|
MH-30-001-058-001/42
(CHAMBHARDA)
|
1830001000NRG24120320240643650
|
12/03/2024
|
BHOLANTAH PUNDLIK RAUT
|
1830001WL032101
|
BHOLANTAH PUNDLIK RAUT
|
00540
|
BKID0WAINGB
|
1649
|
1649
|
Processed
|
25/04/2024
|
|
A115241166115
|
|
BHOLANATH PUNDLIK RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
GADCHIROLI
|
MH-30-001-058-001/72
(CHAMBHARDA)
|
1830001000NRG24120320240644203
|
12/03/2024
|
SHAHU RAMJI KIRANGE
|
1830001WL032118
|
SHAHU RAMJI KIRANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241166160
|
|
SHAHU RAMAJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
331
|
GADCHIROLI
|
MH-30-001-135-001/111
(GOGAON)
|
1830001000NRG24120320240645490
|
12/03/2024
|
SHANKAR MANIRAM SAHARE
|
1830001WL032143
|
SHANKAR MANIRAM SAHARE
|
00540
|
BKID0WAINGB
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A115241165956
|
|
SHANKAR MANIRAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
GADCHIROLI
|
MH-30-001-150-003/13
(HIRAPUR)
|
1830001000NRG24120320240645081
|
12/03/2024
|
JAYANT BAPURAV GAVTURE
|
1830001WL032139
|
JAYANT BAPURAV GAVTURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241165950
|
|
Mr. JAYENDRA BABURAO GAWTURE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
GADCHIROLI
|
MH-30-001-150-003/15
(HIRAPUR)
|
1830001000NRG24120320240645084
|
12/03/2024
|
VILAS BABURAV GAVTURE
|
1830001WL032139
|
VILAS BABURAV GAVTURE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241165949
|
|
VILAS BABURAO GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
GADCHIROLI
|
MH-30-001-150-003/16
(HIRAPUR)
|
1830001000NRG24120320240645087
|
12/03/2024
|
USHABAI NAKTU CHAUDHARI
|
1830001WL032139
|
USHABAI NAKTU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241165947
|
|
USHA NAKTU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24120320240645092
|
12/03/2024
|
EKNATH BUDHA DHURVE
|
1830001WL032139
|
EKNATH BUDHA DHURVE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241165945
|
|
EKNATH BUDHA DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GADCHIROLI
|
MH-30-001-172-002/219
(JEPRA)
|
1830001000NRG24120320240645464
|
12/03/2024
|
MUKUNDA SHALIKRAM JUMNAKE
|
1830001WL032142
|
MUKUNDA SHALIKRAM JUMNAKE
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241165948
|
|
MR MUKUNDA SHALIKRAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GADCHIROLI
|
MH-30-001-265-003/105
(MARDA)
|
1830001000NRG24120320240644043
|
12/03/2024
|
Barikrao Gaju Wadde
|
1830001WL032110
|
Barikrao Gaju Wadde
|
00540
|
BKID0WAINGB
|
1663
|
1663
|
Processed
|
25/04/2024
|
|
A115241165951
|
|
BARIKRAO RAJU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
GADCHIROLI
|
MH-30-001-265-003/110
(MARDA)
|
1830001000NRG24120320240644047
|
12/03/2024
|
BABURAV CHIMNA HICHAMI
|
1830001WL032110
|
BABURAV CHIMNA HICHAMI
|
00540
|
BKID0WAINGB
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115241165954
|
|
BABURAO CHIMNAJI HICHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
GADCHIROLI
|
MH-30-001-265-003/111
(MARDA)
|
1830001000NRG24120320240644464
|
12/03/2024
|
RAMESH GIRAMA POTAVI
|
1830001WL032122
|
RAMESH GIRAMA POTAVI
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115241165955
|
|
RAMESH GIRMA POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GADCHIROLI
|
MH-30-001-265-003/132
(MARDA)
|
1830001000NRG24120320240644053
|
12/03/2024
|
SHALIKRAO KATARA TUMRETI
|
1830001WL032110
|
SHALIKRAO KATARA TUMRETI
|
00540
|
BKID0WAINGB
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241165946
|
|
SHALIKRAO KHATARA TUMRETTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
GADCHIROLI
|
MH-30-001-265-003/142
(MARDA)
|
1830001000NRG24120320240644057
|
12/03/2024
|
RAMESH RAVAJI DHURVE
|
1830001WL032110
|
RAMESH RAVAJI DHURVE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241166163
|
|
RAMESH RAOJI DHURVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
GADCHIROLI
|
MH-30-001-265-003/95
(MARDA)
|
1830001000NRG24120320240644065
|
12/03/2024
|
JEEVAN RAMSU NAROTE
|
1830001WL032110
|
JEEVAN RAMSU NAROTE
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241165953
|
|
JIVAN RAMSU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GADCHIROLI
|
MH-30-001-265-003/98
(MARDA)
|
1830001000NRG24120320240644072
|
12/03/2024
|
VASUDEV RUSHI USENDI
|
1830001WL032110
|
VASUDEV RUSHI USENDI
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241165952
|
|
WASUDEO RUSHI USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
GADCHIROLI
|
MH-30-001-413-001/113
(TEMBHA)
|
1830001000NRG24120320240643714
|
12/03/2024
|
Bharat Manohar Naitam
|
1830001WL032105
|
Bharat Manohar Naitam
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241166114
|
|
MR BHARAT MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
GADCHIROLI
|
MH-30-001-413-001/236
(TEMBHA)
|
1830001000NRG24120320240643655
|
12/03/2024
|
PARSHURAM RUSHI CHAPALE
|
1830001WL032102
|
PARSHURAM RUSHI CHAPALE
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241165965
|
|
PARASRAM RUSHI PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
GADCHIROLI
|
MH-30-001-413-001/302
(TEMBHA)
|
1830001000NRG24120320240643656
|
12/03/2024
|
tularam maroti naitam
|
1830001WL032102
|
tularam maroti naitam
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241166161
|
|
TULARAM MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
347
|
GADCHIROLI
|
MH-30-001-413-001/347
(TEMBHA)
|
1830001000NRG24120320240643657
|
12/03/2024
|
Sudhir Balakrushna Bhajbhuje
|
1830001WL032102
|
Sudhir Balakrushna Bhajbhuje
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241165960
|
|
SUDHIR BALAKRUSHN BHAJABHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GADCHIROLI
|
MH-30-001-413-001/353
(TEMBHA)
|
1830001000NRG24120320240643658
|
12/03/2024
|
Vijay Devaji Pendam
|
1830001WL032102
|
Vijay Devaji Pendam
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241165964
|
|
VIJAY DEVAJI PENDAM
|
BANK OF INDIA(508505)
|
|
349
|
GADCHIROLI
|
MH-30-001-413-001/57
(TEMBHA)
|
1830001000NRG24120320240643659
|
12/03/2024
|
ROHIDAS MAROTI NAITAM
|
1830001WL032102
|
ROHIDAS MAROTI NAITAM
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115241166162
|
|
ROHIDAS MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46489
|
46489
|
|
|
|
|
|
|
|
|
350
|
GADCHIROLI
|
MH-30-001-172-001/286
(JEPRA)
|
1830001000NRG24120320240645392
|
12/03/2024
|
Madhuri Bhalchandra Chalakh
|
1830001WL032142
|
Madhuri Bhalchandra Chalakh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241165984
|
|
MADHURI BHALCHANDRA CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GADCHIROLI
|
MH-30-001-172-001/319
(JEPRA)
|
1830001000NRG24120320240645400
|
12/03/2024
|
ANITA PREMDAS NIKURE
|
1830001WL032142
|
ANITA PREMDAS NIKURE
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241165987
|
|
ANITA PREMDAS NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GADCHIROLI
|
MH-30-001-172-002/325
(JEPRA)
|
1830001000NRG24120320240645470
|
12/03/2024
|
DUMAJI GANPAT JUMNAKE
|
1830001WL032142
|
DUMAJI GANPAT JUMNAKE
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115241165986
|
|
DUMAJI GANPAT JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GADCHIROLI
|
MH-30-001-172-002/325
(JEPRA)
|
1830001000NRG24120320240645471
|
12/03/2024
|
JASWANDA DUMAJI JUMNAKE
|
1830001WL032142
|
JASWANDA DUMAJI JUMNAKE
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115241165988
|
|
JASVANDA DUMAJI JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GADCHIROLI
|
MH-30-001-333-001/664
(PARDI)
|
1830001000NRG24120320240644036
|
12/03/2024
|
Archana Kishor Dandave
|
1830001WL032109
|
Archana Kishor Dandave
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
A115241165985
|
|
ARCHANA KISHOR DANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6607
|
6607
|
|
|
|
|
|
|
|
|
355
|
GADCHIROLI
|
MH-30-001-135-001/425
(GOGAON)
|
1830001000NRG24120320240645492
|
12/03/2024
|
KISHOT ABHIMAN RAUT
|
1830001WL032143
|
KISHOT ABHIMAN RAUT
|
00734
|
GDCB0000001
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A115241166189
|
|
KISHOR ABHIMAN RAUT
|
BANK OF BARODA(606985)
|
|
356
|
GADCHIROLI
|
MH-30-001-135-001/425
(GOGAON)
|
1830001000NRG24120320240645493
|
12/03/2024
|
REKHA KISHOR RAUT
|
1830001WL032143
|
REKHA KISHOR RAUT
|
00734
|
GDCB0000001
|
1706
|
1706
|
Processed
|
25/04/2024
|
|
A115241166196
|
|
Mrs. REKHA KISHOR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
GADCHIROLI
|
MH-30-001-135-001/460
(GOGAON)
|
1830001000NRG24120320240645494
|
12/03/2024
|
rekha ashok undirwade
|
1830001WL032143
|
rekha ashok undirwade
|
00734
|
GDCB0000001
|
1707
|
1707
|
Processed
|
26/04/2024
|
|
A115241166195
|
|
REKHA ASHOK UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
358
|
GADCHIROLI
|
MH-30-001-135-001/86
(GOGAON)
|
1830001000NRG24120320240645312
|
12/03/2024
|
Manoj Tulashiram Lade
|
1830001WL032141
|
Manoj Tulashiram Lade
|
00734
|
GDCB0000001
|
1841
|
1841
|
Rejected
|
24/04/2024
|
|
A115241166190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
GADCHIROLI
|
MH-30-001-150-003/18
(HIRAPUR)
|
1830001000NRG24120320240645095
|
12/03/2024
|
NIRMALA ASHOK DURVA
|
1830001WL032139
|
NIRMALA ASHOK DURVA
|
00734
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115241166202
|
|
NIRMALA ASHOK DURVA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
360
|
GADCHIROLI
|
MH-30-001-172-001/316
(JEPRA)
|
1830001000NRG24120320240645398
|
12/03/2024
|
ALKA KHUSHAL MADAVI
|
1830001WL032142
|
ALKA KHUSHAL MADAVI
|
00734
|
GDCB0000001
|
636
|
636
|
Processed
|
26/04/2024
|
|
A115241166009
|
|
ALKA KHUSHAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
361
|
GADCHIROLI
|
MH-30-001-172-002/119
(JEPRA)
|
1830001000NRG24120320240645445
|
12/03/2024
|
Vina Dipak Bhandekar
|
1830001WL032142
|
Vina Dipak Bhandekar
|
00734
|
GDCB0000001
|
1416
|
1416
|
Processed
|
26/04/2024
|
|
A115241166012
|
|
VINA DIPAK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
362
|
GADCHIROLI
|
MH-30-001-265-003/111
(MARDA)
|
1830001000NRG24120320240644466
|
12/03/2024
|
Ravindra Ramesh Potavi
|
1830001WL032122
|
Ravindra Ramesh Potavi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
26/04/2024
|
|
A115241166021
|
|
RAVINDRA RAMESH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
363
|
GADCHIROLI
|
MH-30-001-265-003/73
(MARDA)
|
1830001000NRG24120320240644483
|
12/03/2024
|
Ashok Raju Wadde
|
1830001WL032122
|
Ashok Raju Wadde
|
00734
|
GDCB0000001
|
1779
|
1779
|
Processed
|
25/04/2024
|
|
A115241166022
|
|
ASHOK RAJU WADDE
|
UNION BANK OF INDIA(508500)
|
|
364
|
GADCHIROLI
|
MH-30-001-333-001/226
(PARDI)
|
1830001000NRG24120320240643955
|
12/03/2024
|
Shital Netaji Kambale
|
1830001WL032109
|
Shital Netaji Kambale
|
00734
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115241166080
|
|
SHITAL NETAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
365
|
GADCHIROLI
|
MH-30-001-333-001/340
(PARDI)
|
1830001000NRG24120320240643997
|
12/03/2024
|
Shevanta Ashok Sahare
|
1830001WL032109
|
Shevanta Ashok Sahare
|
00734
|
GDCB0000001
|
1534
|
1534
|
Processed
|
26/04/2024
|
|
A115241166071
|
|
SHEVANTA ASHOK SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
366
|
GADCHIROLI
|
MH-30-001-333-001/65
(PARDI)
|
1830001000NRG24120320240644035
|
12/03/2024
|
Jyotsana Lomesh Kambale
|
1830001WL032109
|
Jyotsana Lomesh Kambale
|
00734
|
GDCB0000001
|
1545
|
1545
|
Processed
|
25/04/2024
|
|
A115241166082
|
|
JYOTSANA LOMESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18813
|
18813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530180
|
530180
|
|
|
|
|
|
|
|