|
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-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24100520230052661
|
11/05/2023
|
Rekha Shridhar Yerewar
|
1830001WL001757
|
Rekha Shridhar Yerewar
|
00089
|
CBIN0283893
|
1345
|
1345
|
Processed
|
16/05/2023
|
|
A136230041307
|
|
Mrs. REKHA SHRIDHAR YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/144
(DONGARGAON BK)
|
1830001000NRG24100520230052666
|
11/05/2023
|
Dinesh Dhanraj Kunghadkar
|
1830001WL001757
|
Dinesh Dhanraj Kunghadkar
|
00089
|
CBIN0283893
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
A136230041306
|
|
Mr. DINESH DHANRAJ KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GADCHIROLI
|
MH-30-001-107-001/62
(DONGARGAON BK)
|
1830001000NRG24100520230052677
|
11/05/2023
|
KALPANA KHUSHAL KOSARE
|
1830001WL001757
|
KALPANA KHUSHAL KOSARE
|
00089
|
CBIN0283893
|
1611
|
1611
|
Processed
|
16/05/2023
|
|
A136230041326
|
|
Mrs. KALPANA KHUSHAL KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GADCHIROLI
|
MH-30-001-107-001/62
(DONGARGAON BK)
|
1830001000NRG24100520230052676
|
11/05/2023
|
KHUSHAL NARAYAN KOSARE
|
1830001WL001757
|
KHUSHAL NARAYAN KOSARE
|
00089
|
CBIN0283893
|
1612
|
1612
|
Processed
|
16/05/2023
|
|
A136230041327
|
|
Mr. KHUSHAL NARAYAN KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GADCHIROLI
|
MH-30-001-107-001/80
(DONGARGAON BK)
|
1830001000NRG24100520230052682
|
11/05/2023
|
Mamta Sheshrao Borawar
|
1830001WL001757
|
Mamta Sheshrao Borawar
|
00089
|
CBIN0283893
|
1259
|
1259
|
Processed
|
16/05/2023
|
|
A136230041297
|
|
Miss. MAMATA SHESHRAO BORAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-107-002/260
(DONGARGAON BK)
|
1830001000NRG24100520230052696
|
11/05/2023
|
Manisha Kashinath Musaddiwar
|
1830001WL001757
|
Manisha Kashinath Musaddiwar
|
00089
|
CBIN0283893
|
1495
|
1495
|
Processed
|
16/05/2023
|
|
A136230041296
|
|
Ms. MANISHA KASHINATH MUSDIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GADCHIROLI
|
MH-30-001-107-002/303
(DONGARGAON BK)
|
1830001000NRG24100520230052701
|
11/05/2023
|
SHITAL NAJUK SODURWAR
|
1830001WL001757
|
SHITAL NAJUK SODURWAR
|
00089
|
CBIN0283893
|
1259
|
1259
|
Processed
|
16/05/2023
|
|
A136230041298
|
|
Miss. SHITAL NAJUK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GADCHIROLI
|
MH-30-001-107-002/303
(DONGARGAON BK)
|
1830001000NRG24100520230052700
|
11/05/2023
|
Sunita Najuk Sodurwar
|
1830001WL001757
|
Sunita Najuk Sodurwar
|
00089
|
CBIN0283893
|
1259
|
1259
|
Processed
|
16/05/2023
|
|
A136230041303
|
|
Mrs. SUNITA NAJUK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GADCHIROLI
|
MH-30-001-107-002/312
(DONGARGAON BK)
|
1830001000NRG24100520230052703
|
11/05/2023
|
MANGALA RAMESH KUNGHADKAR
|
1830001WL001757
|
MANGALA RAMESH KUNGHADKAR
|
00089
|
CBIN0283893
|
1447
|
1447
|
Processed
|
16/05/2023
|
|
A136230041300
|
|
MANGALA RAMESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-107-002/312
(DONGARGAON BK)
|
1830001000NRG24100520230052702
|
11/05/2023
|
RAMESH ATMAQRAM KUNGHADKAR
|
1830001WL001757
|
RAMESH ATMAQRAM KUNGHADKAR
|
00089
|
CBIN0283893
|
1447
|
1447
|
Processed
|
16/05/2023
|
|
A136230041301
|
|
RAMESH ATMARAM KUNGHADAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-107-002/318
(DONGARGAON BK)
|
1830001000NRG24100520230052709
|
11/05/2023
|
MURLIDHAR SHANKAR BHANDEKAR
|
1830001WL001757
|
MURLIDHAR SHANKAR BHANDEKAR
|
00089
|
CBIN0283893
|
1024
|
1024
|
Processed
|
16/05/2023
|
|
A136230041302
|
|
Mr. MURLIDHAR SHANKAR BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-107-002/318
(DONGARGAON BK)
|
1830001000NRG24100520230052710
|
11/05/2023
|
SARIKA MURLIDHAR BHANDEKAR
|
1830001WL001757
|
SARIKA MURLIDHAR BHANDEKAR
|
00089
|
CBIN0283893
|
1024
|
1024
|
Processed
|
16/05/2023
|
|
A136230041304
|
|
Mrs. SARIKA MURALIDHAR BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GADCHIROLI
|
MH-30-001-107-002/331
(DONGARGAON BK)
|
1830001000NRG24100520230052711
|
11/05/2023
|
RAVINA MANGALDAS ROHANKAR
|
1830001WL001757
|
RAVINA MANGALDAS ROHANKAR
|
00089
|
CBIN0283893
|
1193
|
1193
|
Processed
|
16/05/2023
|
|
A136230041305
|
|
Mrs. RAVINA MANGALDAS ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17743
|
17743
|
|
|
|
|
|
|
|
|
14
|
GADCHIROLI
|
MH-30-001-107-001/101
(DONGARGAON BK)
|
1830001000NRG24100520230052657
|
11/05/2023
|
SUSHILA NETAJI KODAP
|
1830001WL001757
|
SUSHILA NETAJI KODAP
|
00114
|
GDCB0000001
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
A136230041315
|
|
Mrs. SUSHILA NETAJI KODAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GADCHIROLI
|
MH-30-001-107-001/102
(DONGARGAON BK)
|
1830001000NRG24100520230052659
|
11/05/2023
|
NITIN TULSHIRAM MESHRAM
|
1830001WL001757
|
NITIN TULSHIRAM MESHRAM
|
00114
|
GDCB0000001
|
585
|
585
|
Processed
|
16/05/2023
|
|
A136230041325
|
|
NITIN TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-107-001/102
(DONGARGAON BK)
|
1830001000NRG24100520230052658
|
11/05/2023
|
PARIVARTA TULSHIRAM MESHRAM
|
1830001WL001757
|
PARIVARTA TULSHIRAM MESHRAM
|
00114
|
GDCB0000001
|
586
|
586
|
Processed
|
16/05/2023
|
|
A136230041283
|
|
PARIVARTA TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24100520230052662
|
11/05/2023
|
SARAJU KAVADUJI YERAWAR
|
1830001WL001757
|
SARAJU KAVADUJI YERAWAR
|
00114
|
GDCB0000001
|
224
|
224
|
Processed
|
16/05/2023
|
|
A136230041291
|
|
SARJUBAI KAVDUJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24100520230052660
|
11/05/2023
|
Shridhar Kavadu Yerewar
|
1830001WL001757
|
Shridhar Kavadu Yerewar
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
16/05/2023
|
|
A136230041314
|
|
SHRIDHAR KAWALUJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24100520230052663
|
11/05/2023
|
NISHA VIJAY YERAWAR
|
1830001WL001757
|
NISHA VIJAY YERAWAR
|
00114
|
GDCB0000001
|
950
|
950
|
Processed
|
16/05/2023
|
|
A136230041294
|
|
Mrs. NISHA VIJAY YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24100520230052664
|
11/05/2023
|
Shilpa Madan Yerawar
|
1830001WL001757
|
Shilpa Madan Yerawar
|
00114
|
GDCB0000001
|
950
|
950
|
Processed
|
16/05/2023
|
|
A136230041280
|
|
SHILPA MADAN YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-001/135
(DONGARGAON BK)
|
1830001000NRG24100520230052665
|
11/05/2023
|
ANITA NANDAJI SODURWAR
|
1830001WL001757
|
ANITA NANDAJI SODURWAR
|
00114
|
GDCB0000001
|
1168
|
1168
|
Processed
|
16/05/2023
|
|
A136230041273
|
|
ANITA NANDAJI SODURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-001/148
(DONGARGAON BK)
|
1830001000NRG24100520230052667
|
11/05/2023
|
MOHAN NAMDEV KUNGHADKAR
|
1830001WL001757
|
MOHAN NAMDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
609
|
609
|
Processed
|
16/05/2023
|
|
A136230041324
|
|
Mr. MOHAN NAMDEO KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-107-001/148
(DONGARGAON BK)
|
1830001000NRG24100520230052668
|
11/05/2023
|
Sangita Mohan Kunghadkar
|
1830001WL001757
|
Sangita Mohan Kunghadkar
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
16/05/2023
|
|
A136230041319
|
|
Mrs. SANGITA MOHAN KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG24100520230052669
|
11/05/2023
|
ASHOK RUSHI BHANDEKAR
|
1830001WL001757
|
ASHOK RUSHI BHANDEKAR
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
16/05/2023
|
|
A136230041323
|
|
ASHOK RUSHI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24100520230052670
|
11/05/2023
|
Ishwar namdev kunghadkar
|
1830001WL001757
|
Ishwar namdev kunghadkar
|
00114
|
GDCB0000001
|
1015
|
1015
|
Processed
|
16/05/2023
|
|
A136230041321
|
|
Mr. ISHWAR NAMDEO KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24100520230052671
|
11/05/2023
|
RUPALI ISHVAR KUNGHADKAR
|
1830001WL001757
|
RUPALI ISHVAR KUNGHADKAR
|
00114
|
GDCB0000001
|
1219
|
1219
|
Processed
|
16/05/2023
|
|
A136230041312
|
|
Mrs. RUPALI ISHWAR KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-001/333
(DONGARGAON BK)
|
1830001000NRG24100520230052673
|
11/05/2023
|
MANKUBAI RAMBHAU MANTAKWAR
|
1830001WL001757
|
MANKUBAI RAMBHAU MANTAKWAR
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
A136230041317
|
|
MANKUBAI RAMBHAU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24100520230052674
|
11/05/2023
|
SOMAJI PAIKAJI YERAWAR
|
1830001WL001757
|
SOMAJI PAIKAJI YERAWAR
|
00114
|
GDCB0000001
|
1317
|
1317
|
Processed
|
16/05/2023
|
|
A136230041274
|
|
SOMAJI PAIKU YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24100520230052675
|
11/05/2023
|
VANITA SOMA YERAWAR
|
1830001WL001757
|
VANITA SOMA YERAWAR
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
16/05/2023
|
|
A136230041329
|
|
VANITA SOMAJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24100520230052679
|
11/05/2023
|
AKASH SURESH KATANE
|
1830001WL001757
|
AKASH SURESH KATANE
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
16/05/2023
|
|
A136230041311
|
|
Mr. Akash Suresh Katane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-001/64
(DONGARGAON BK)
|
1830001000NRG24100520230052678
|
11/05/2023
|
ASHA SURESH KATHANE
|
1830001WL001757
|
ASHA SURESH KATHANE
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
16/05/2023
|
|
A136230041285
|
|
Mrs. ASHA SURESH KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-001/67
(DONGARGAON BK)
|
1830001000NRG24100520230052680
|
11/05/2023
|
KUNDA SURENDRA BAVANE
|
1830001WL001757
|
KUNDA SURENDRA BAVANE
|
00114
|
GDCB0000001
|
1147
|
1147
|
Processed
|
16/05/2023
|
|
A136230041275
|
|
KUNDA SURENDRA BAVNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-001/80
(DONGARGAON BK)
|
1830001000NRG24100520230052681
|
11/05/2023
|
LAKSHMIBAI SHESHRAV BOREWAR
|
1830001WL001757
|
LAKSHMIBAI SHESHRAV BOREWAR
|
00114
|
GDCB0000001
|
1259
|
1259
|
Processed
|
16/05/2023
|
|
A136230041320
|
|
LAXMITAI SHESHRAO BORAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-002/203
(DONGARGAON BK)
|
1830001000NRG24100520230052683
|
11/05/2023
|
VIMAL CHARANDAS BARLAWAR
|
1830001WL001757
|
VIMAL CHARANDAS BARLAWAR
|
00114
|
GDCB0000001
|
1675
|
1675
|
Processed
|
16/05/2023
|
|
A136230041309
|
|
VIMAL CHARNDAS BARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-107-002/207
(DONGARGAON BK)
|
1830001000NRG24100520230052685
|
11/05/2023
|
Anamala Mithun Sodirwar
|
1830001WL001757
|
Anamala Mithun Sodirwar
|
00114
|
GDCB0000001
|
1286
|
1286
|
Processed
|
16/05/2023
|
|
A136230041279
|
|
Mrs. ANMALA MITHUN SODIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GADCHIROLI
|
MH-30-001-107-002/207
(DONGARGAON BK)
|
1830001000NRG24100520230052684
|
11/05/2023
|
MITHUN VINAYAK SODIRWAR
|
1830001WL001757
|
MITHUN VINAYAK SODIRWAR
|
00114
|
GDCB0000001
|
1287
|
1287
|
Processed
|
16/05/2023
|
|
A136230041288
|
|
MITHUN VINAYAK SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-107-002/215
(DONGARGAON BK)
|
1830001000NRG24100520230052686
|
11/05/2023
|
SUNITATAI ESHWAR ROHANKAR
|
1830001WL001757
|
SUNITATAI ESHWAR ROHANKAR
|
00114
|
GDCB0000001
|
1133
|
1133
|
Processed
|
16/05/2023
|
|
A136230041313
|
|
SUNITA ISHWAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-107-002/220
(DONGARGAON BK)
|
1830001000NRG24100520230052687
|
11/05/2023
|
Pornima baburav tunkalwar
|
1830001WL001757
|
Pornima baburav tunkalwar
|
00114
|
GDCB0000001
|
1033
|
1033
|
Processed
|
16/05/2023
|
|
A136230041316
|
|
PORNIMA BABURAO TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-107-002/224
(DONGARGAON BK)
|
1830001000NRG24100520230052688
|
11/05/2023
|
Manisha Dumaji Borawar
|
1830001WL001757
|
Manisha Dumaji Borawar
|
00114
|
GDCB0000001
|
1286
|
1286
|
Processed
|
16/05/2023
|
|
A136230041278
|
|
MANISHA DUMAJI BORAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-107-002/242
(DONGARGAON BK)
|
1830001000NRG24100520230052690
|
11/05/2023
|
Pallavi Rumdev Lokalwar
|
1830001WL001757
|
Pallavi Rumdev Lokalwar
|
00114
|
GDCB0000001
|
1132
|
1132
|
Processed
|
16/05/2023
|
|
A136230041277
|
|
PALLAVI RUMDEV LOKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-107-002/242
(DONGARGAON BK)
|
1830001000NRG24100520230052689
|
11/05/2023
|
YASHVADA DEVAJI PUJALAWAR
|
1830001WL001757
|
YASHVADA DEVAJI PUJALAWAR
|
00114
|
GDCB0000001
|
1132
|
1132
|
Processed
|
16/05/2023
|
|
A136230041290
|
|
YASHVADA DEVAJI PUJALAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-107-002/246
(DONGARGAON BK)
|
1830001000NRG24100520230052691
|
11/05/2023
|
PUSHPA RAMESH ROHANKAR
|
1830001WL001757
|
PUSHPA RAMESH ROHANKAR
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
16/05/2023
|
|
A136230041281
|
|
PUSHPA RAMESH ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-107-002/250
(DONGARGAON BK)
|
1830001000NRG24100520230052692
|
11/05/2023
|
DASHARATH PARSHURAM BARLAWAR
|
1830001WL001757
|
DASHARATH PARSHURAM BARLAWAR
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
16/05/2023
|
|
A136230041328
|
|
DASRATH PARSHURAM BARLAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-107-002/250
(DONGARGAON BK)
|
1830001000NRG24100520230052693
|
11/05/2023
|
YAMINA DASHRATH BARLAWAR
|
1830001WL001757
|
YAMINA DASHRATH BARLAWAR
|
00114
|
GDCB0000001
|
1563
|
1563
|
Processed
|
16/05/2023
|
|
A136230041308
|
|
Mrs. YAMINA DASHRATH BARLAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GADCHIROLI
|
MH-30-001-107-002/260
(DONGARGAON BK)
|
1830001000NRG24100520230052695
|
11/05/2023
|
CHAYABAI KASHINATH MUSADDIWAR
|
1830001WL001757
|
CHAYABAI KASHINATH MUSADDIWAR
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
16/05/2023
|
|
A136230041286
|
|
CHAYABAI KASHINATH MUSADIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-107-002/260
(DONGARGAON BK)
|
1830001000NRG24100520230052694
|
11/05/2023
|
KASHINATH KUDARAM MUSADDIWAR
|
1830001WL001757
|
KASHINATH KUDARAM MUSADDIWAR
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
16/05/2023
|
|
A136230041284
|
|
Mr. KASHINATH TUKARAM MUSDIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24100520230052698
|
11/05/2023
|
Minabai Vinayak Yerawar
|
1830001WL001757
|
Minabai Vinayak Yerawar
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
16/05/2023
|
|
A136230041318
|
|
MINABAI VINAYAK YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24100520230052697
|
11/05/2023
|
Vinayak Bajirav Yeravar
|
1830001WL001757
|
Vinayak Bajirav Yeravar
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
16/05/2023
|
|
A136230041322
|
|
VINAYAK BAJIRAO YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-107-002/315
(DONGARGAON BK)
|
1830001000NRG24100520230052705
|
11/05/2023
|
Drupada Mukunda Tunkalwar
|
1830001WL001757
|
Drupada Mukunda Tunkalwar
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
16/05/2023
|
|
A136230041289
|
|
DRUPATA MUKUNDA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-107-002/315
(DONGARGAON BK)
|
1830001000NRG24100520230052704
|
11/05/2023
|
Mukunda Dopa Tunkalwar
|
1830001WL001757
|
Mukunda Dopa Tunkalwar
|
00114
|
GDCB0000001
|
1034
|
1034
|
Processed
|
16/05/2023
|
|
A136230041292
|
|
MUKUNDA DOPAJI TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-107-002/316
(DONGARGAON BK)
|
1830001000NRG24100520230052706
|
11/05/2023
|
Yamini Sunil Mohurle
|
1830001WL001757
|
Yamini Sunil Mohurle
|
00114
|
GDCB0000001
|
1425
|
1425
|
Processed
|
16/05/2023
|
|
A136230041295
|
|
YAMINI SUNIL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24100520230052707
|
11/05/2023
|
Damoihar Bajirao Yerrawar
|
1830001WL001757
|
Damoihar Bajirao Yerrawar
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
17/05/2023
|
|
A136230041282
|
|
DAMODHAR BAJIRAO YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24100520230052708
|
11/05/2023
|
Gita Damodhar Yerrawar
|
1830001WL001757
|
Gita Damodhar Yerrawar
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
16/05/2023
|
|
A136230041287
|
|
Mr. SUJAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-107-002/339
(DONGARGAON BK)
|
1830001000NRG24100520230052713
|
11/05/2023
|
Kalpana Ramesh Rajurkar
|
1830001WL001757
|
Kalpana Ramesh Rajurkar
|
00114
|
GDCB0000001
|
1168
|
1168
|
Processed
|
16/05/2023
|
|
A136230041276
|
|
KALPANA RAMESH RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-107-002/339
(DONGARGAON BK)
|
1830001000NRG24100520230052712
|
11/05/2023
|
Ramesh Vasant Rajurkar
|
1830001WL001757
|
Ramesh Vasant Rajurkar
|
00114
|
GDCB0000001
|
974
|
974
|
Processed
|
16/05/2023
|
|
A136230041293
|
|
RAMESH VASANTRAO RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52232
|
52232
|
|
|
|
|
|
|
|
|
56
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24100520230052672
|
11/05/2023
|
SHRIKRUSHN VILAS KUNGHADKAR
|
1830001WL001757
|
SHRIKRUSHN VILAS KUNGHADKAR
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230041299
|
|
SHRIKRUSHNA VILASH KUNGHDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24100520230052699
|
11/05/2023
|
Ishvar Vinayak Yerawar
|
1830001WL001757
|
Ishvar Vinayak Yerawar
|
00734
|
GDCB0000001
|
1523
|
1523
|
Processed
|
16/05/2023
|
|
A136230041310
|
|
ISHWAR VINAYAK YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73136
|
73136
|
|
|
|
|
|
|
|