|
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-30-001-102-001/221
(DHUNDESHIVANI)
|
1830001000NRG24110420230001765
|
11/04/2023
|
Anandrao Ranuji Gedam
|
1830001WL000138
|
Anandrao Ranuji Gedam
|
00048
|
BKID0009640
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
A131230277273
|
|
ANANDRAO RANU GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/2157
(DONGARGAON BK)
|
1830001000NRG24110420230001834
|
11/04/2023
|
YUWARAJ PATRUJI NIKURE
|
1830001WL000141
|
YUWARAJ PATRUJI NIKURE
|
00048
|
BKID0009640
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277139
|
|
YUVARAJ PATRUJI NIKURE
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-270-001/206
(MARODA)
|
1830001000NRG24110420230002345
|
11/04/2023
|
Yadav Kawadu Yerewar
|
1830001WL000166
|
Yadav Kawadu Yerewar
|
00048
|
BKID0009640
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A131230277277
|
|
YADAV KAVALU YEREWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
GADCHIROLI
|
MH-30-001-270-001/220
(MARODA)
|
1830001000NRG24110420230002348
|
11/04/2023
|
YUWARAJ WASUDEO GADGELWAR
|
1830001WL000166
|
YUWARAJ WASUDEO GADGELWAR
|
00048
|
BKID0009640
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A131230277142
|
|
YUVRAJ VASUDEO GADGELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-270-001/225
(MARODA)
|
1830001000NRG24110420230002349
|
11/04/2023
|
MANOJ YASHWANT PEDDALWAR
|
1830001WL000166
|
MANOJ YASHWANT PEDDALWAR
|
00048
|
BKID0009640
|
1746
|
1746
|
Processed
|
11/05/2023
|
|
A131230277143
|
|
MANOJ YASHWANTRAO PEDDALWAR
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-270-001/31
(MARODA)
|
1830001000NRG24110420230002354
|
11/04/2023
|
MORESHWAR PATRU NAIKALWAR
|
1830001WL000166
|
MORESHWAR PATRU NAIKALWAR
|
00048
|
BKID0009640
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
A131230277275
|
|
MORESHWAR PATRUJI NAIKALWAR
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24110420230002366
|
11/04/2023
|
Pushpabai Yadao Sodirwar
|
1830001WL000166
|
Pushpabai Yadao Sodirwar
|
00048
|
BKID0009640
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230277140
|
|
PUSHPA YADEO SODIRWAR
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/85
(MARODA)
|
1830001000NRG24110420230002376
|
11/04/2023
|
YOGITA BALKRUSHN MESHRAM
|
1830001WL000166
|
YOGITA BALKRUSHN MESHRAM
|
00048
|
BKID0009640
|
1291
|
1291
|
Processed
|
11/05/2023
|
|
A131230277141
|
|
YOGITA BALKRISHNA MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-270-001/91
(MARODA)
|
1830001000NRG24110420230002381
|
11/04/2023
|
UMAJI NAKTU SOTIWAR
|
1830001WL000166
|
UMAJI NAKTU SOTIWAR
|
00048
|
BKID0009640
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230277276
|
|
UMAJI NAKTU SHETTIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
10
|
GADCHIROLI
|
MH-30-001-102-001/151
(DHUNDESHIVANI)
|
1830001000NRG24110420230001753
|
11/04/2023
|
Yogaji Bhika Madavi
|
1830001WL000138
|
Yogaji Bhika Madavi
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277274
|
|
YOGAJI BHIKAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GADCHIROLI
|
MH-30-001-102-001/274
(DHUNDESHIVANI)
|
1830001000NRG24110420230001782
|
11/04/2023
|
Lumaji Indarshah Pendam
|
1830001WL000138
|
Lumaji Indarshah Pendam
|
00048
|
BKID0009648
|
1605
|
1605
|
Processed
|
11/05/2023
|
|
A131230277272
|
|
LUMAJI INDRASHAHA PENDRAM
|
BANK OF INDIA(508505)
|
|
12
|
GADCHIROLI
|
MH-30-001-102-001/276
(DHUNDESHIVANI)
|
1830001000NRG24110420230001785
|
11/04/2023
|
Tawkir Siddikhan Pathan
|
1830001WL000138
|
Tawkir Siddikhan Pathan
|
00048
|
BKID0009648
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230277144
|
|
TOUKIR SIDDIKKHA PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
13
|
GADCHIROLI
|
MH-30-001-270-001/211
(MARODA)
|
1830001000NRG24110420230002346
|
11/04/2023
|
Priyanka Manoj Barsinge
|
1830001WL000166
|
Priyanka Manoj Barsinge
|
00051
|
MAHB0000940
|
1363
|
1363
|
Processed
|
11/05/2023
|
|
A131230277137
|
|
PRIYANKA MANOJ BARSINGE
|
BANK OF BARODA(606985)
|
|
14
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG24110420230002387
|
11/04/2023
|
KUMOD GANPATI MADHAAMWAR
|
1830001WL000166
|
KUMOD GANPATI MADHAAMWAR
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277269
|
|
MADAMWAR KUMOD GANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
15
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24110420230002325
|
11/04/2023
|
Liladhar Tulshiram Mantakwar
|
1830001WL000166
|
Liladhar Tulshiram Mantakwar
|
00078
|
CNRB0004311
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277134
|
|
LILADHAR TULSHIRAM MANTAKWAR
|
CANARA BANK(508532)
|
|
16
|
GADCHIROLI
|
MH-30-001-270-001/14
(MARODA)
|
1830001000NRG24110420230002329
|
11/04/2023
|
Karan Tarachand Dahake
|
1830001WL000166
|
Karan Tarachand Dahake
|
00078
|
CNRB0004311
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
A131230277135
|
|
KARAN TARACHAND DAHAKE
|
CANARA BANK(508532)
|
|
17
|
GADCHIROLI
|
MH-30-001-270-001/257
(MARODA)
|
1830001000NRG24110420230002351
|
11/04/2023
|
SHANTI BHUPESH GEDAM
|
1830001WL000166
|
SHANTI BHUPESH GEDAM
|
00078
|
CNRB0004311
|
1291
|
1291
|
Processed
|
11/05/2023
|
|
A131230277146
|
|
SHANTI BHUPESH GEDAM
|
CANARA BANK(508532)
|
|
18
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24110420230002367
|
11/04/2023
|
PRAMOD YADAV SODIRWAR
|
1830001WL000166
|
PRAMOD YADAV SODIRWAR
|
00078
|
CNRB0004311
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230277133
|
|
PRAMOD YADAV SODIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-107-001/106
(DONGARGAON BK)
|
1830001000NRG24110420230001852
|
11/04/2023
|
Rekha Shridhar Yerewar
|
1830001WL000142
|
Rekha Shridhar Yerewar
|
00089
|
CBIN0283893
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277123
|
|
Mrs. REKHA SHRIDHAR YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG24110420230001937
|
11/04/2023
|
BHUSHAN PURUSHOTTAM MESHRAM
|
1830001WL000150
|
BHUSHAN PURUSHOTTAM MESHRAM
|
00089
|
CBIN0283893
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277285
|
|
Mr. BHUSHAN PURUSOTTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG24110420230001938
|
11/04/2023
|
Diksha Purushottam Meshram
|
1830001WL000150
|
Diksha Purushottam Meshram
|
00089
|
CBIN0283893
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277112
|
|
Ms. DIKSHA PURUSHOTTAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24110420230001838
|
11/04/2023
|
MITHUN JAGDISH MANTAKWAR
|
1830001WL000141
|
MITHUN JAGDISH MANTAKWAR
|
00089
|
CBIN0283893
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277110
|
|
Master MITHUN JAGDISH MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-107-002/21
(DONGARGAON BK)
|
1830001000NRG24110420230001927
|
11/04/2023
|
Lata Shriram Adangewar
|
1830001WL000148
|
Lata Shriram Adangewar
|
00089
|
CBIN0283893
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277116
|
|
LATA SHRIRAM ADENGAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-002/272
(DONGARGAON BK)
|
1830001000NRG24110420230001881
|
11/04/2023
|
Pravin Ramchandra Nikure
|
1830001WL000142
|
Pravin Ramchandra Nikure
|
00089
|
CBIN0283893
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277125
|
|
Master PRAVIN RAMCHANDRA NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-002/291
(DONGARGAON BK)
|
1830001000NRG24110420230001829
|
11/04/2023
|
Arvind Shamrao Kohale
|
1830001WL000140
|
Arvind Shamrao Kohale
|
00089
|
CBIN0283893
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230277124
|
|
Mr. ARVIND SHAMRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-002/327
(DONGARGAON BK)
|
1830001000NRG24110420230001809
|
11/04/2023
|
KAUSHALYA SHRIKRUSHNA TUNKALWAR
|
1830001WL000139
|
KAUSHALYA SHRIKRUSHNA TUNKALWAR
|
00089
|
CBIN0283893
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277120
|
|
Mrs. KAUSHALYA SHRIKRUSHNA TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-002/327
(DONGARGAON BK)
|
1830001000NRG24110420230001808
|
11/04/2023
|
SHRIKRUSHNA PAIKU TUNKALWAR
|
1830001WL000139
|
SHRIKRUSHNA PAIKU TUNKALWAR
|
00089
|
CBIN0283893
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277114
|
|
SHRIKRUSHNA PAIKUJI TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-002/329
(DONGARGAON BK)
|
1830001000NRG24110420230001883
|
11/04/2023
|
Yamina Lomesh Rohankar
|
1830001WL000142
|
Yamina Lomesh Rohankar
|
00089
|
CBIN0283893
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277121
|
|
Mrs. YAMINA LOMESH ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-002/349
(DONGARGAON BK)
|
1830001000NRG24110420230001833
|
11/04/2023
|
RAKESH SHIVRAM CHUDHARI
|
1830001WL000140
|
RAKESH SHIVRAM CHUDHARI
|
00089
|
CBIN0283893
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230277119
|
|
Mr. RAKESH SHIVRAM CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-002/351
(DONGARGAON BK)
|
1830001000NRG24110420230001928
|
11/04/2023
|
Umaji Sitaram Sodurwar
|
1830001WL000148
|
Umaji Sitaram Sodurwar
|
00089
|
CBIN0283893
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277118
|
|
Mr. UMAJI SITARAM SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-002/351
(DONGARGAON BK)
|
1830001000NRG24110420230001929
|
11/04/2023
|
Vanita Umaji Sodurwar
|
1830001WL000148
|
Vanita Umaji Sodurwar
|
00089
|
CBIN0283893
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277122
|
|
Mrs. VANITA UMAJI SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-002/356
(DONGARGAON BK)
|
1830001000NRG24110420230001930
|
11/04/2023
|
Shantaram Vinayak Sodurwar
|
1830001WL000148
|
Shantaram Vinayak Sodurwar
|
00089
|
CBIN0283893
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277117
|
|
Mrs. NSHANTABAI VINAYAK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-002/49
(DONGARGAON BK)
|
1830001000NRG24110420230001885
|
11/04/2023
|
Madhuri Maroti Sodurwar
|
1830001WL000142
|
Madhuri Maroti Sodurwar
|
00089
|
CBIN0283893
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277115
|
|
Mrs. MADHURI USHTAN TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-002/49
(DONGARGAON BK)
|
1830001000NRG24110420230001884
|
11/04/2023
|
Maroti Pundalik Sodurwar
|
1830001WL000142
|
Maroti Pundalik Sodurwar
|
00089
|
CBIN0283893
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277113
|
|
Mr. MAROT PUNDALIK SODURWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23244
|
23244
|
|
|
|
|
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-102-001/124
(DHUNDESHIVANI)
|
1830001000NRG24110420230001749
|
11/04/2023
|
Bhavika Dilip Randhye
|
1830001WL000138
|
Bhavika Dilip Randhye
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230277157
|
|
BHAVIKA DILIP RANDHYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-102-001/124
(DHUNDESHIVANI)
|
1830001000NRG24110420230001748
|
11/04/2023
|
Dilip Sambaji Randhaye
|
1830001WL000138
|
Dilip Sambaji Randhaye
|
00114
|
GDCB0000001
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230277258
|
|
DILIP SAMBAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADCHIROLI
|
MH-30-001-102-001/125
(DHUNDESHIVANI)
|
1830001000NRG24110420230001750
|
11/04/2023
|
Sashikala Ganpat Meshram
|
1830001WL000138
|
Sashikala Ganpat Meshram
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230277161
|
|
SITABAI GANPAT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-102-001/131
(DHUNDESHIVANI)
|
1830001000NRG24110420230001751
|
11/04/2023
|
ASHOK DODAKU LAKADE
|
1830001WL000138
|
ASHOK DODAKU LAKADE
|
00114
|
GDCB0000001
|
1283
|
1283
|
Processed
|
11/05/2023
|
|
A131230277259
|
|
ASHOK DODKU LAKADE
|
BANK OF INDIA(508505)
|
|
39
|
GADCHIROLI
|
MH-30-001-102-001/131
(DHUNDESHIVANI)
|
1830001000NRG24110420230001752
|
11/04/2023
|
JIJA ASHOK LAKADE
|
1830001WL000138
|
JIJA ASHOK LAKADE
|
00114
|
GDCB0000001
|
1283
|
1283
|
Processed
|
11/05/2023
|
|
A131230277257
|
|
JIJABAI ASHOK LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-102-001/155
(DHUNDESHIVANI)
|
1830001000NRG24110420230001755
|
11/04/2023
|
Lalita Sandip Dodake
|
1830001WL000138
|
Lalita Sandip Dodake
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
A131230277271
|
|
LALITA SANDIP DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-102-001/201
(DHUNDESHIVANI)
|
1830001000NRG24110420230001756
|
11/04/2023
|
INDIRA JOGESHWAR WATTI
|
1830001WL000138
|
INDIRA JOGESHWAR WATTI
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
A131230277159
|
|
INDIRA JAGORAO WATTI
|
BANK OF INDIA(508505)
|
|
42
|
GADCHIROLI
|
MH-30-001-102-001/207
(DHUNDESHIVANI)
|
1830001000NRG24110420230001758
|
11/04/2023
|
Manda Hiraji Madavi
|
1830001WL000138
|
Manda Hiraji Madavi
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
A131230277149
|
|
MANDABAI HIRAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-102-001/212
(DHUNDESHIVANI)
|
1830001000NRG24110420230001761
|
11/04/2023
|
SARITA KRUPANAND SHEJARE
|
1830001WL000138
|
SARITA KRUPANAND SHEJARE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
A131230277167
|
|
SARITA KRUPANAND SEJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-102-001/213
(DHUNDESHIVANI)
|
1830001000NRG24110420230001762
|
11/04/2023
|
KUSUM GHANSHYAM WATTI
|
1830001WL000138
|
KUSUM GHANSHYAM WATTI
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
A131230277155
|
|
KUSUMBAI GHANSHAM WATTI
|
BANK OF INDIA(508505)
|
|
45
|
GADCHIROLI
|
MH-30-001-102-001/220
(DHUNDESHIVANI)
|
1830001000NRG24110420230001763
|
11/04/2023
|
GANAPAT DEVAJI MESHRAM
|
1830001WL000138
|
GANAPAT DEVAJI MESHRAM
|
00114
|
GDCB0000001
|
1179
|
1179
|
Processed
|
11/05/2023
|
|
A131230277261
|
|
GANPATI DEVAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-102-001/220
(DHUNDESHIVANI)
|
1830001000NRG24110420230001764
|
11/04/2023
|
PURAN GANPAT MESHRAM
|
1830001WL000138
|
PURAN GANPAT MESHRAM
|
00114
|
GDCB0000001
|
707
|
707
|
Processed
|
11/05/2023
|
|
A131230277168
|
|
PURAN GANPAT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-102-001/221
(DHUNDESHIVANI)
|
1830001000NRG24110420230001766
|
11/04/2023
|
Vandana Sheshrao Gedam
|
1830001WL000138
|
Vandana Sheshrao Gedam
|
00114
|
GDCB0000001
|
1535
|
1535
|
Processed
|
11/05/2023
|
|
A131230277264
|
|
VANDANA SHESHRAO GEDAM
|
BANK OF INDIA(508505)
|
|
48
|
GADCHIROLI
|
MH-30-001-102-001/239
(DHUNDESHIVANI)
|
1830001000NRG24110420230001767
|
11/04/2023
|
FALGUN TULSHIRAM DODAKE
|
1830001WL000138
|
FALGUN TULSHIRAM DODAKE
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
11/05/2023
|
|
A131230277158
|
|
FALGUN TULASHIRAM DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADCHIROLI
|
MH-30-001-102-001/239
(DHUNDESHIVANI)
|
1830001000NRG24110420230001768
|
11/04/2023
|
SONI MANSARAM DODAKE
|
1830001WL000138
|
SONI MANSARAM DODAKE
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
11/05/2023
|
|
A131230277263
|
|
SONI MANSARAM DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-102-001/247
(DHUNDESHIVANI)
|
1830001000NRG24110420230001769
|
11/04/2023
|
Kalpana Devnath Dodake
|
1830001WL000138
|
Kalpana Devnath Dodake
|
00114
|
GDCB0000001
|
995
|
995
|
Processed
|
11/05/2023
|
|
A131230277165
|
|
KALPANA DEVNATH DODAKE
|
BANK OF INDIA(508505)
|
|
51
|
GADCHIROLI
|
MH-30-001-102-001/249
(DHUNDESHIVANI)
|
1830001000NRG24110420230001770
|
11/04/2023
|
KALPANA CHAGAN RANDHAYE
|
1830001WL000138
|
KALPANA CHAGAN RANDHAYE
|
00114
|
GDCB0000001
|
1029
|
1029
|
Processed
|
11/05/2023
|
|
A131230277156
|
|
KALPANA CHAGAN RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GADCHIROLI
|
MH-30-001-102-001/252
(DHUNDESHIVANI)
|
1830001000NRG24110420230001772
|
11/04/2023
|
ALKA RAVINDRA WATTI
|
1830001WL000138
|
ALKA RAVINDRA WATTI
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
A131230277265
|
|
ALKABAI RAVINDRA WATTI
|
BANK OF INDIA(508505)
|
|
53
|
GADCHIROLI
|
MH-30-001-102-001/256
(DHUNDESHIVANI)
|
1830001000NRG24110420230001773
|
11/04/2023
|
PUNAM VILAS SEDMAKE
|
1830001WL000138
|
PUNAM VILAS SEDMAKE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230277151
|
|
PUNAM VILAS SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADCHIROLI
|
MH-30-001-102-001/260
(DHUNDESHIVANI)
|
1830001000NRG24110420230001774
|
11/04/2023
|
SAVITA KISHOR GEDAM
|
1830001WL000138
|
SAVITA KISHOR GEDAM
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230277262
|
|
SAVITA KISHOR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-102-001/264
(DHUNDESHIVANI)
|
1830001000NRG24110420230001776
|
11/04/2023
|
Lata sadashiv randhaye
|
1830001WL000138
|
Lata sadashiv randhaye
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
11/05/2023
|
|
A131230277164
|
|
LATABAI SADASHIV RANDHAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-102-001/264
(DHUNDESHIVANI)
|
1830001000NRG24110420230001775
|
11/04/2023
|
SADASHIV MANSARAM RANDHAYE
|
1830001WL000138
|
SADASHIV MANSARAM RANDHAYE
|
00114
|
GDCB0000001
|
1773
|
1773
|
Processed
|
11/05/2023
|
|
A131230277163
|
|
SADASHIV MANSARAM RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GADCHIROLI
|
MH-30-001-102-001/265
(DHUNDESHIVANI)
|
1830001000NRG24110420230001778
|
11/04/2023
|
ANITA RANGNATH RANDHAYE
|
1830001WL000138
|
ANITA RANGNATH RANDHAYE
|
00114
|
GDCB0000001
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
A131230277256
|
|
Mrs. ANITA RANGANATH RANDHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-102-001/265
(DHUNDESHIVANI)
|
1830001000NRG24110420230001777
|
11/04/2023
|
RANGNATH SHRAVAN RANDHAYE
|
1830001WL000138
|
RANGNATH SHRAVAN RANDHAYE
|
00114
|
GDCB0000001
|
1187
|
1187
|
Processed
|
11/05/2023
|
|
A131230277268
|
|
Mr. RANGANATH SHRAVAN RANDHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GADCHIROLI
|
MH-30-001-102-001/271
(DHUNDESHIVANI)
|
1830001000NRG24110420230001779
|
11/04/2023
|
SHENUBAI SITARAM DODAKE
|
1830001WL000138
|
SHENUBAI SITARAM DODAKE
|
00114
|
GDCB0000001
|
1251
|
1251
|
Processed
|
11/05/2023
|
|
A131230277260
|
|
CHABBUBAI SITARAM DODAKE
|
BANK OF INDIA(508505)
|
|
60
|
GADCHIROLI
|
MH-30-001-102-001/272
(DHUNDESHIVANI)
|
1830001000NRG24110420230001780
|
11/04/2023
|
GUNABAAI PRABHAKAR DADMAL
|
1830001WL000138
|
GUNABAAI PRABHAKAR DADMAL
|
00114
|
GDCB0000001
|
1251
|
1251
|
Processed
|
11/05/2023
|
|
A131230277162
|
|
GUNABAI PRABHAKAR DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GADCHIROLI
|
MH-30-001-102-001/274
(DHUNDESHIVANI)
|
1830001000NRG24110420230001781
|
11/04/2023
|
NANDA INDARSHA PENDAM
|
1830001WL000138
|
NANDA INDARSHA PENDAM
|
00114
|
GDCB0000001
|
1605
|
1605
|
Processed
|
11/05/2023
|
|
A131230277160
|
|
NANDABAI INDRASHAHA PENDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-102-001/278
(DHUNDESHIVANI)
|
1830001000NRG24110420230001786
|
11/04/2023
|
MANGALA MORESHWAR DODKE
|
1830001WL000138
|
MANGALA MORESHWAR DODKE
|
00114
|
GDCB0000001
|
1251
|
1251
|
Processed
|
11/05/2023
|
|
A131230277166
|
|
MANGALA MORESHWAR DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-102-001/41
(DHUNDESHIVANI)
|
1830001000NRG24110420230001791
|
11/04/2023
|
JOGESHWAR DOMAJI WATTI
|
1830001WL000138
|
JOGESHWAR DOMAJI WATTI
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
A131230277153
|
|
JOGESHWAR DOMAJI VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-102-001/41
(DHUNDESHIVANI)
|
1830001000NRG24110420230001792
|
11/04/2023
|
SUNITA JOGESHWAR WATTI
|
1830001WL000138
|
SUNITA JOGESHWAR WATTI
|
00114
|
GDCB0000001
|
1498
|
1498
|
Processed
|
11/05/2023
|
|
A131230277154
|
|
SUNANDABAI JODESHWAR WATTI
|
BANK OF INDIA(508505)
|
|
65
|
GADCHIROLI
|
MH-30-001-102-001/474
(DHUNDESHIVANI)
|
1830001000NRG24110420230001794
|
11/04/2023
|
ARCHANA MUKHARU WATTI
|
1830001WL000138
|
ARCHANA MUKHARU WATTI
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230277152
|
|
ARCHANA MUKHARU WATTI
|
BANK OF INDIA(508505)
|
|
66
|
GADCHIROLI
|
MH-30-001-102-001/474
(DHUNDESHIVANI)
|
1830001000NRG24110420230001793
|
11/04/2023
|
MUKHARU PATRAU WATTI
|
1830001WL000138
|
MUKHARU PATRAU WATTI
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230277150
|
|
MUKHARU PATRU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-102-002/1
(DHUNDESHIVANI)
|
1830001000NRG24110420230001795
|
11/04/2023
|
SHRIDHAR KASHINATH SHEJARE
|
1830001WL000138
|
SHRIDHAR KASHINATH SHEJARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277267
|
|
SHRIDHAR KASHINATH SHEJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-107-001/124
(DONGARGAON BK)
|
1830001000NRG24110420230001853
|
11/04/2023
|
PRATIMA PATIRAM ROHANKAR
|
1830001WL000142
|
PRATIMA PATIRAM ROHANKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277083
|
|
Mrs. PRITAM PATIRAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG24110420230001854
|
11/04/2023
|
Devaji Maroti Rohankar
|
1830001WL000142
|
Devaji Maroti Rohankar
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277252
|
|
DEVAJI MAROTI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG24110420230001856
|
11/04/2023
|
LOMESH MAROTI ROHANKAR
|
1830001WL000142
|
LOMESH MAROTI ROHANKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277185
|
|
Mr. LOMESH MAROTI ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GADCHIROLI
|
MH-30-001-107-001/125
(DONGARGAON BK)
|
1830001000NRG24110420230001855
|
11/04/2023
|
SANGITA DEVAJI ROHANKAR
|
1830001WL000142
|
SANGITA DEVAJI ROHANKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277194
|
|
SANGITA DEVAJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24110420230001858
|
11/04/2023
|
MADAN URKUDA YERAWAR
|
1830001WL000142
|
MADAN URKUDA YERAWAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277247
|
|
MADAN URKUDA YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24110420230001857
|
11/04/2023
|
NISHA VIJAY YERAWAR
|
1830001WL000142
|
NISHA VIJAY YERAWAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277086
|
|
Mrs. NISHA VIJAY YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GADCHIROLI
|
MH-30-001-107-001/127
(DONGARGAON BK)
|
1830001000NRG24110420230001859
|
11/04/2023
|
Shilpa Madan Yerawar
|
1830001WL000142
|
Shilpa Madan Yerawar
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277233
|
|
SHILPA MADAN YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-107-001/129
(DONGARGAON BK)
|
1830001000NRG24110420230001933
|
11/04/2023
|
KUSUM SURESH MANTAKWAR
|
1830001WL000150
|
KUSUM SURESH MANTAKWAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277294
|
|
KUSUM SURESH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-107-001/129
(DONGARGAON BK)
|
1830001000NRG24110420230001934
|
11/04/2023
|
NIKESH SURESH MANTAKWAR
|
1830001WL000150
|
NIKESH SURESH MANTAKWAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277215
|
|
NIKESH SURESH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
GADCHIROLI
|
MH-30-001-107-001/129
(DONGARGAON BK)
|
1830001000NRG24110420230001932
|
11/04/2023
|
SURESH TULSHIRAM MANTAKWAR
|
1830001WL000150
|
SURESH TULSHIRAM MANTAKWAR
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277078
|
|
SURESH TULSHIRAM MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG24110420230001936
|
11/04/2023
|
DIPIKATAI PURUSHOTTAM MESHRAM
|
1830001WL000150
|
DIPIKATAI PURUSHOTTAM MESHRAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277081
|
|
DIPIKA PURUSHOTTAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-107-001/138
(DONGARGAON BK)
|
1830001000NRG24110420230001935
|
11/04/2023
|
PURUSHOTTAM BALAJI MESHRAM
|
1830001WL000150
|
PURUSHOTTAM BALAJI MESHRAM
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230277245
|
|
Mr. PURUSHOTTAM BALAJI MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG24110420230001860
|
11/04/2023
|
AATMARAM VASUDEV KUNGHADKAR
|
1830001WL000142
|
AATMARAM VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277239
|
|
Mr. ATMARAM VASUDEV KUNAGHADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GADCHIROLI
|
MH-30-001-107-001/143
(DONGARGAON BK)
|
1830001000NRG24110420230001861
|
11/04/2023
|
Jayashri Gitesh Kunghadkar
|
1830001WL000142
|
Jayashri Gitesh Kunghadkar
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277250
|
|
JAYSHRI GITESH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-107-001/144
(DONGARGAON BK)
|
1830001000NRG24110420230001862
|
11/04/2023
|
DHANRAJ NAMDEV KUNGHADKAR
|
1830001WL000142
|
DHANRAJ NAMDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277179
|
|
DHANRAJ NAMDEV KHUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-107-001/144
(DONGARGAON BK)
|
1830001000NRG24110420230001863
|
11/04/2023
|
KANTA DHANRAJ KUNGHADKAR
|
1830001WL000142
|
KANTA DHANRAJ KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277188
|
|
KANTABAI DHANRAJ KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
GADCHIROLI
|
MH-30-001-107-001/146
(DONGARGAON BK)
|
1830001000NRG24110420230001865
|
11/04/2023
|
AMOL VASANT MANTAKWAR
|
1830001WL000142
|
AMOL VASANT MANTAKWAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277084
|
|
AMOL VASANT MANTAKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GADCHIROLI
|
MH-30-001-107-001/146
(DONGARGAON BK)
|
1830001000NRG24110420230001864
|
11/04/2023
|
SUMAN VASANT MANTAKWAR
|
1830001WL000142
|
SUMAN VASANT MANTAKWAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277171
|
|
SUMANBAI VASANT MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-107-001/147
(DONGARGAON BK)
|
1830001000NRG24110420230001867
|
11/04/2023
|
ALKA AVINASH KUNGHADKAR
|
1830001WL000142
|
ALKA AVINASH KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277177
|
|
ALKA AVINASH KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-107-001/147
(DONGARGAON BK)
|
1830001000NRG24110420230001866
|
11/04/2023
|
AVINASH VASUDEV KUNGHADKAR
|
1830001WL000142
|
AVINASH VASUDEV KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277176
|
|
Mr. AVINASH WASUDEV KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GADCHIROLI
|
MH-30-001-107-001/149
(DONGARGAON BK)
|
1830001000NRG24110420230001868
|
11/04/2023
|
Murlidhar Aabaji Kunghadkar
|
1830001WL000142
|
Murlidhar Aabaji Kunghadkar
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277190
|
|
MURLIDHAR ABAJI KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-107-001/149
(DONGARGAON BK)
|
1830001000NRG24110420230001869
|
11/04/2023
|
VAISHALI MURLIDHAR KUNGHADKAR
|
1830001WL000142
|
VAISHALI MURLIDHAR KUNGHADKAR
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277207
|
|
VAISHALI MURLIDHAR KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24110420230001813
|
11/04/2023
|
CHANDDA RAVINDR BHANDEKAR
|
1830001WL000140
|
CHANDDA RAVINDR BHANDEKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277191
|
|
CHANDA RAVINDRA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
91
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24110420230001811
|
11/04/2023
|
INDIRA SHANKAR BHANDEKAR
|
1830001WL000140
|
INDIRA SHANKAR BHANDEKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277300
|
|
INDIRA SHANKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24110420230001812
|
11/04/2023
|
RAVINDR GOMA BHANDEKAR
|
1830001WL000140
|
RAVINDR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277255
|
|
RAVINDRA GOMAJI BHANDEKAR
|
BANK OF INDIA(508505)
|
|
93
|
GADCHIROLI
|
MH-30-001-107-001/151
(DONGARGAON BK)
|
1830001000NRG24110420230001810
|
11/04/2023
|
SHANKAR GOMA BHANDEKAR
|
1830001WL000140
|
SHANKAR GOMA BHANDEKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277310
|
|
SHANKAR GOMA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG24110420230001814
|
11/04/2023
|
JYOTI ASHOK BHANDEKAR
|
1830001WL000140
|
JYOTI ASHOK BHANDEKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277222
|
|
JYOTI ASHOK BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG24110420230001871
|
11/04/2023
|
Lalita Rushi Bhandekar
|
1830001WL000142
|
Lalita Rushi Bhandekar
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277254
|
|
LALITA RUSHI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-107-001/152
(DONGARGAON BK)
|
1830001000NRG24110420230001870
|
11/04/2023
|
Rushi Goma Bhandekar
|
1830001WL000142
|
Rushi Goma Bhandekar
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230277172
|
|
RUSHI GOMAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24110420230001873
|
11/04/2023
|
LATA VILAS KUNGHADKAR
|
1830001WL000142
|
LATA VILAS KUNGHADKAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277209
|
|
Mrs. LATA VILAS KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24110420230001815
|
11/04/2023
|
SANDYA PRABHAKAR KUNGHADKAR
|
1830001WL000140
|
SANDYA PRABHAKAR KUNGHADKAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277203
|
|
SANDHYATAI PRBHAKAR KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24110420230001872
|
11/04/2023
|
VILAS MAROTI KUNDHADKAR
|
1830001WL000142
|
VILAS MAROTI KUNDHADKAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277237
|
|
Mr. VILAS MAROTI KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GADCHIROLI
|
MH-30-001-107-001/160
(DONGARGAON BK)
|
1830001000NRG24110420230001912
|
11/04/2023
|
VITA KISHOR LINKAWAR
|
1830001WL000148
|
VITA KISHOR LINKAWAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277296
|
|
Mrs. VITHABAI KISHOR TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GADCHIROLI
|
MH-30-001-107-001/2157
(DONGARGAON BK)
|
1830001000NRG24110420230001835
|
11/04/2023
|
Vidya Yuvraj Nikure
|
1830001WL000141
|
Vidya Yuvraj Nikure
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277210
|
|
VIDYA YUVRAJ NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24110420230001836
|
11/04/2023
|
JAGDISH LAHU MANTAKWAR
|
1830001WL000141
|
JAGDISH LAHU MANTAKWAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277299
|
|
JAGDISH LAHU MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-107-001/341
(DONGARGAON BK)
|
1830001000NRG24110420230001837
|
11/04/2023
|
URMILA JAGDISH MANTAKWAR
|
1830001WL000141
|
URMILA JAGDISH MANTAKWAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277077
|
|
URMILA JAGDISH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24110420230001875
|
11/04/2023
|
SOMAJI PAIKAJI YERAWAR
|
1830001WL000142
|
SOMAJI PAIKAJI YERAWAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277180
|
|
SOMAJI PAIKU YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-107-001/343
(DONGARGAON BK)
|
1830001000NRG24110420230001876
|
11/04/2023
|
VANITA SOMA YERAWAR
|
1830001WL000142
|
VANITA SOMA YERAWAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277198
|
|
VANITA SOMAJI YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-107-001/345
(DONGARGAON BK)
|
1830001000NRG24110420230001797
|
11/04/2023
|
Priyanka Pravin Tunkalvar
|
1830001WL000139
|
Priyanka Pravin Tunkalvar
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230277228
|
|
PRIYANKA PRAVIN TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-107-001/354
(DONGARGAON BK)
|
1830001000NRG24110420230001841
|
11/04/2023
|
Bhakti Ganesh Tunkalwar
|
1830001WL000141
|
Bhakti Ganesh Tunkalwar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277234
|
|
BHAKTI GANESH TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-107-001/354
(DONGARGAON BK)
|
1830001000NRG24110420230001839
|
11/04/2023
|
GANESH USHTUJI TUNKALWAR
|
1830001WL000141
|
GANESH USHTUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277173
|
|
Mr. GANESH USHTUJI TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GADCHIROLI
|
MH-30-001-107-001/354
(DONGARGAON BK)
|
1830001000NRG24110420230001840
|
11/04/2023
|
MANISHA GANESH TUNKALWAR
|
1830001WL000141
|
MANISHA GANESH TUNKALWAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230277206
|
|
Mrs. MANISHA GANESH TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GADCHIROLI
|
MH-30-001-107-001/356
(DONGARGAON BK)
|
1830001000NRG24110420230001915
|
11/04/2023
|
ARCHANA MANOHAR TUNKALWAR
|
1830001WL000148
|
ARCHANA MANOHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277225
|
|
ARCHANA MANOHAR TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-107-001/356
(DONGARGAON BK)
|
1830001000NRG24110420230001916
|
11/04/2023
|
HARSHAD NARAYAN TUNKALWAR
|
1830001WL000148
|
HARSHAD NARAYAN TUNKALWAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277216
|
|
HARSHAD NARAYAN TUNKALWAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADCHIROLI
|
MH-30-001-107-001/356
(DONGARGAON BK)
|
1830001000NRG24110420230001913
|
11/04/2023
|
Narayan Paiku Tunkalwar
|
1830001WL000148
|
Narayan Paiku Tunkalwar
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277181
|
|
NARAYAN PAIKU TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-107-001/356
(DONGARGAON BK)
|
1830001000NRG24110420230001914
|
11/04/2023
|
PUSHPABAI NARAYAN TUNKALWAR
|
1830001WL000148
|
PUSHPABAI NARAYAN TUNKALWAR
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277087
|
|
Mrs. PUSHPA NARAYAN TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GADCHIROLI
|
MH-30-001-107-001/356
(DONGARGAON BK)
|
1830001000NRG24110420230001917
|
11/04/2023
|
Sonali Harshad Tunkalwar
|
1830001WL000148
|
Sonali Harshad Tunkalwar
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230277232
|
|
SONALI HARSHAD TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-107-001/65
(DONGARGAON BK)
|
1830001000NRG24110420230001918
|
11/04/2023
|
Bhaurao Narayan Tunkalwar
|
1830001WL000148
|
Bhaurao Narayan Tunkalwar
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277170
|
|
Mr. BHAURAO NARAYAN SIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GADCHIROLI
|
MH-30-001-107-001/65
(DONGARGAON BK)
|
1830001000NRG24110420230001919
|
11/04/2023
|
Sunita Bhaurao Sidam
|
1830001WL000148
|
Sunita Bhaurao Sidam
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277236
|
|
SUNITA BHAURAO SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-107-001/70
(DONGARGAON BK)
|
1830001000NRG24110420230001921
|
11/04/2023
|
DHANRAJ LACHMA BOREWAR
|
1830001WL000148
|
DHANRAJ LACHMA BOREWAR
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277253
|
|
DHANRAJ LACHAMAJI BORAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-107-001/70
(DONGARGAON BK)
|
1830001000NRG24110420230001920
|
11/04/2023
|
GITABAI DHANRAJ BOREWAR
|
1830001WL000148
|
GITABAI DHANRAJ BOREWAR
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277186
|
|
Mrs. GEETA DHANRAJ BORAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GADCHIROLI
|
MH-30-001-107-001/71
(DONGARGAON BK)
|
1830001000NRG24110420230001816
|
11/04/2023
|
LALITA NILKANTH ZAADE
|
1830001WL000140
|
LALITA NILKANTH ZAADE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277189
|
|
LALITA NILKANTH ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-107-001/77
(DONGARGAON BK)
|
1830001000NRG24110420230001817
|
11/04/2023
|
GAJANAN DEVAJI BHURASE
|
1830001WL000140
|
GAJANAN DEVAJI BHURASE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277240
|
|
GAJANAN DEVAJI BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-107-001/77
(DONGARGAON BK)
|
1830001000NRG24110420230001818
|
11/04/2023
|
PARVATABAI GAJANAN BHURASE
|
1830001WL000140
|
PARVATABAI GAJANAN BHURASE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277303
|
|
PARVATA GAJANAN BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG24110420230001820
|
11/04/2023
|
DILIP TULSHIRAM BHURASE
|
1830001WL000140
|
DILIP TULSHIRAM BHURASE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277238
|
|
DILIP TULSHIRAM BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG24110420230001819
|
11/04/2023
|
JIJABAI DILIP BHURASE
|
1830001WL000140
|
JIJABAI DILIP BHURASE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277298
|
|
JIJABAI DILIP BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG24110420230001821
|
11/04/2023
|
ROSHAN DILIP BHURASE
|
1830001WL000140
|
ROSHAN DILIP BHURASE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277248
|
|
Mr. ROSHAN DILIP BHURSE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GADCHIROLI
|
MH-30-001-107-001/86
(DONGARGAON BK)
|
1830001000NRG24110420230001842
|
11/04/2023
|
Soni Sandip Bhurse
|
1830001WL000141
|
Soni Sandip Bhurse
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277199
|
|
Mrs. SONI SANDIP BHURSE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GADCHIROLI
|
MH-30-001-107-001/88
(DONGARGAON BK)
|
1830001000NRG24110420230001843
|
11/04/2023
|
VIMAL PUNDALIK BHOPAYE
|
1830001WL000141
|
VIMAL PUNDALIK BHOPAYE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277082
|
|
Mrs. VIMAL PUNDLIK BOPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GADCHIROLI
|
MH-30-001-107-001/93
(DONGARGAON BK)
|
1830001000NRG24110420230001844
|
11/04/2023
|
VIMAL TIKARAM HETKAR
|
1830001WL000141
|
VIMAL TIKARAM HETKAR
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277220
|
|
VIMAL TIKARAM HETKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-107-002/19
(DONGARGAON BK)
|
1830001000NRG24110420230001845
|
11/04/2023
|
Sumitra Parshuram Gedam
|
1830001WL000141
|
Sumitra Parshuram Gedam
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277231
|
|
SUMITRA PARASHURAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-107-002/201
(DONGARGAON BK)
|
1830001000NRG24110420230001922
|
11/04/2023
|
FULANBAI SHAMRAO ADENGWAR
|
1830001WL000148
|
FULANBAI SHAMRAO ADENGWAR
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277079
|
|
FULANBAI SHAMRAO VADENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-107-002/201
(DONGARGAON BK)
|
1830001000NRG24110420230001923
|
11/04/2023
|
Swati Deepak Adangewar
|
1830001WL000148
|
Swati Deepak Adangewar
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277235
|
|
SWATI DIPAK WADENGWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24110420230001926
|
11/04/2023
|
MANDA YASHWANT KATANE
|
1830001WL000148
|
MANDA YASHWANT KATANE
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277201
|
|
Mrs. MANDA YASHWANT KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24110420230001924
|
11/04/2023
|
SHAMALABAI MANOHAR KATANE
|
1830001WL000148
|
SHAMALABAI MANOHAR KATANE
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277187
|
|
SHAMALBAI MANOHAR KATHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GADCHIROLI
|
MH-30-001-107-002/202
(DONGARGAON BK)
|
1830001000NRG24110420230001925
|
11/04/2023
|
YASHVANT MANOHAR KATANE
|
1830001WL000148
|
YASHVANT MANOHAR KATANE
|
00114
|
GDCB0000001
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
A131230277293
|
|
Mr. YASHVANT MANOHAR KATHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GADCHIROLI
|
MH-30-001-107-002/204
(DONGARGAON BK)
|
1830001000NRG24110420230001939
|
11/04/2023
|
KAPIL RAVINDRA SODURWAR
|
1830001WL000150
|
KAPIL RAVINDRA SODURWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277217
|
|
KAPIL RAVINDRA SODURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-107-002/206
(DONGARGAON BK)
|
1830001000NRG24110420230001799
|
11/04/2023
|
GAYABAI PURUSHOTTAM TUNKALWAR
|
1830001WL000139
|
GAYABAI PURUSHOTTAM TUNKALWAR
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277195
|
|
GAYABAI PURUSHOTAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-107-002/206
(DONGARGAON BK)
|
1830001000NRG24110420230001800
|
11/04/2023
|
HANSARAJ PUNDALIK TUNKALWAR
|
1830001WL000139
|
HANSARAJ PUNDALIK TUNKALWAR
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277218
|
|
HANSRAJ PURUSHOTTAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-107-002/206
(DONGARGAON BK)
|
1830001000NRG24110420230001798
|
11/04/2023
|
PURUSHOTTAM SUKHARUJI TUNKALWAR
|
1830001WL000139
|
PURUSHOTTAM SUKHARUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230277305
|
|
Mr. PURUSHOTTAM SUKHARU TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GADCHIROLI
|
MH-30-001-107-002/22
(DONGARGAON BK)
|
1830001000NRG24110420230001846
|
11/04/2023
|
GURUDEO MUKARU NIKURE
|
1830001WL000141
|
GURUDEO MUKARU NIKURE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277089
|
|
GURUDEV MUKHARU NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-107-002/234
(DONGARGAON BK)
|
1830001000NRG24110420230001940
|
11/04/2023
|
SINDHUBAI MADHUKAR MANTAKWAR
|
1830001WL000150
|
SINDHUBAI MADHUKAR MANTAKWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277205
|
|
SINDHUBAI MADHUKAR MANTAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GADCHIROLI
|
MH-30-001-107-002/235
(DONGARGAON BK)
|
1830001000NRG24110420230001941
|
11/04/2023
|
YAMINA PURUSHYOTAM MANTAKWAR
|
1830001WL000150
|
YAMINA PURUSHYOTAM MANTAKWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277301
|
|
Mrs. YAMINA PURUSHOTTAM MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GADCHIROLI
|
MH-30-001-107-002/237
(DONGARGAON BK)
|
1830001000NRG24110420230001877
|
11/04/2023
|
Gita Gajanan Rohankar
|
1830001WL000142
|
Gita Gajanan Rohankar
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277223
|
|
GITA GAJANNAN ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-107-002/240
(DONGARGAON BK)
|
1830001000NRG24110420230001942
|
11/04/2023
|
GITA MANOHAR TUNKALWAR
|
1830001WL000150
|
GITA MANOHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277229
|
|
GITA MANOHAR TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-107-002/244
(DONGARGAON BK)
|
1830001000NRG24110420230001943
|
11/04/2023
|
KASHINATH MAHADEV MANTAKWAR
|
1830001WL000150
|
KASHINATH MAHADEV MANTAKWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277251
|
|
Mr. KASHINATH MAHADEO MANTAKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GADCHIROLI
|
MH-30-001-107-002/244
(DONGARGAON BK)
|
1830001000NRG24110420230001944
|
11/04/2023
|
Kavita Kashinath Mantakwar
|
1830001WL000150
|
Kavita Kashinath Mantakwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277219
|
|
KAVITA KASHINATH MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-107-002/245
(DONGARGAON BK)
|
1830001000NRG24110420230001801
|
11/04/2023
|
SUSHMA RAVINDRA ROHANKAR
|
1830001WL000139
|
SUSHMA RAVINDRA ROHANKAR
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277295
|
|
Mrs. SUSHAMA RAVINDRA ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GADCHIROLI
|
MH-30-001-107-002/248
(DONGARGAON BK)
|
1830001000NRG24110420230001802
|
11/04/2023
|
KALIDAS SHRIHARI TUNKALWAR
|
1830001WL000139
|
KALIDAS SHRIHARI TUNKALWAR
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277174
|
|
KALIDAS SHRIKRUSHNA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-107-002/248
(DONGARGAON BK)
|
1830001000NRG24110420230001803
|
11/04/2023
|
Pushpa Kalidas Tunkalwar
|
1830001WL000139
|
Pushpa Kalidas Tunkalwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277227
|
|
Mr. PUSHPA KALIDAS TUNKALWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GADCHIROLI
|
MH-30-001-107-002/249
(DONGARGAON BK)
|
1830001000NRG24110420230001878
|
11/04/2023
|
VANITA TUKARAM TUNKALWAR
|
1830001WL000142
|
VANITA TUKARAM TUNKALWAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277226
|
|
VANITA TUKARAM TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-107-002/25
(DONGARGAON BK)
|
1830001000NRG24110420230001804
|
11/04/2023
|
Ekanath Vasant Rajurkar
|
1830001WL000139
|
Ekanath Vasant Rajurkar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277211
|
|
EKNATH VASANTRAO RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-107-002/25
(DONGARGAON BK)
|
1830001000NRG24110420230001805
|
11/04/2023
|
Kavita Ekanath Rajurkar
|
1830001WL000139
|
Kavita Ekanath Rajurkar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277214
|
|
KAVITA EKNATH RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-107-002/251
(DONGARGAON BK)
|
1830001000NRG24110420230001946
|
11/04/2023
|
SANDAP YADAV TUNKALWAR
|
1830001WL000150
|
SANDAP YADAV TUNKALWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277302
|
|
SANDIP YADAV TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-107-002/251
(DONGARGAON BK)
|
1830001000NRG24110420230001945
|
11/04/2023
|
VIMALBAI YADAV TUNKALWAR
|
1830001WL000150
|
VIMALBAI YADAV TUNKALWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277088
|
|
VIMALBAI YADAV TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-107-002/257
(DONGARGAON BK)
|
1830001000NRG24110420230001947
|
11/04/2023
|
Tulashidas Dewaji Tunkalwar
|
1830001WL000150
|
Tulashidas Dewaji Tunkalwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277204
|
|
TULSHIDAS DEVAJI TUKALWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG24110420230001847
|
11/04/2023
|
Gurudev namdev Mohurle
|
1830001WL000141
|
Gurudev namdev Mohurle
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277175
|
|
Ms. GURUDEO NAMDEO MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GADCHIROLI
|
MH-30-001-107-002/258
(DONGARGAON BK)
|
1830001000NRG24110420230001848
|
11/04/2023
|
Sajan Gurudeo Mohurle
|
1830001WL000141
|
Sajan Gurudeo Mohurle
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277224
|
|
SAJAN GURUDEO MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-107-002/261
(DONGARGAON BK)
|
1830001000NRG24110420230001949
|
11/04/2023
|
SUMITRABAI YASHWANT TUNKAKLWAR
|
1830001WL000150
|
SUMITRABAI YASHWANT TUNKAKLWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277208
|
|
SUMITRA YASHVANT TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-107-002/261
(DONGARGAON BK)
|
1830001000NRG24110420230001948
|
11/04/2023
|
YASHWANT SUKHARU TUNKALWAR
|
1830001WL000150
|
YASHWANT SUKHARU TUNKALWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277184
|
|
YASHVANT SUKARU TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG24110420230001823
|
11/04/2023
|
Rupesh Shivram Chudhari
|
1830001WL000140
|
Rupesh Shivram Chudhari
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277249
|
|
RUPESH SHIVRAM CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG24110420230001822
|
11/04/2023
|
SHOBHA SHIVRAM CHUDHARI
|
1830001WL000140
|
SHOBHA SHIVRAM CHUDHARI
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277202
|
|
Mrs. SHOBHABAI SHIVRAM CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GADCHIROLI
|
MH-30-001-107-002/265
(DONGARGAON BK)
|
1830001000NRG24110420230001824
|
11/04/2023
|
Vidya Rupesh Chudhari
|
1830001WL000140
|
Vidya Rupesh Chudhari
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277246
|
|
VIDYA RUPESH CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-107-002/267
(DONGARGAON BK)
|
1830001000NRG24110420230001950
|
11/04/2023
|
JYOTI DIWAKAR PALAKWAR
|
1830001WL000150
|
JYOTI DIWAKAR PALAKWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277212
|
|
Mrs. JYOTI DIWAKAR PALKADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GADCHIROLI
|
MH-30-001-107-002/269
(DONGARGAON BK)
|
1830001000NRG24110420230001849
|
11/04/2023
|
Vanita Dewaji Mohurle
|
1830001WL000141
|
Vanita Dewaji Mohurle
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277197
|
|
VANITA DEVAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-107-002/272
(DONGARGAON BK)
|
1830001000NRG24110420230001880
|
11/04/2023
|
INDIRA RAMCHANDRA NIKURE
|
1830001WL000142
|
INDIRA RAMCHANDRA NIKURE
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277192
|
|
Mrs. INDIRA RAMCHANDRA NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GADCHIROLI
|
MH-30-001-107-002/272
(DONGARGAON BK)
|
1830001000NRG24110420230001879
|
11/04/2023
|
RAMCHANDRA KUKSUJI NIKURE
|
1830001WL000142
|
RAMCHANDRA KUKSUJI NIKURE
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277178
|
|
Mr. RAMCHANDRA KUKASU NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24110420230001826
|
11/04/2023
|
Minabai Vinayak Yerawar
|
1830001WL000140
|
Minabai Vinayak Yerawar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277193
|
|
MINABAI VINAYAK YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-107-002/273
(DONGARGAON BK)
|
1830001000NRG24110420230001825
|
11/04/2023
|
Vinayak Bajirav Yeravar
|
1830001WL000140
|
Vinayak Bajirav Yeravar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277183
|
|
VINAYAK BAJIRAO YERAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-107-002/276
(DONGARGAON BK)
|
1830001000NRG24110420230001882
|
11/04/2023
|
Shankar Kuksuji Nikure
|
1830001WL000142
|
Shankar Kuksuji Nikure
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277169
|
|
Mr. SHANKAR KUKASU NIKURE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GADCHIROLI
|
MH-30-001-107-002/281
(DONGARGAON BK)
|
1830001000NRG24110420230001827
|
11/04/2023
|
SARITA PRAKASH MESHRAM
|
1830001WL000140
|
SARITA PRAKASH MESHRAM
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277085
|
|
SARITA PRAKASH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-107-002/289
(DONGARGAON BK)
|
1830001000NRG24110420230001807
|
11/04/2023
|
Aruna Jivan Rajurwar
|
1830001WL000139
|
Aruna Jivan Rajurwar
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277221
|
|
ARUNA JIVAN RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-107-002/289
(DONGARGAON BK)
|
1830001000NRG24110420230001806
|
11/04/2023
|
JIVAN NAGAJI RAJURWAR
|
1830001WL000139
|
JIVAN NAGAJI RAJURWAR
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
11/05/2023
|
|
A131230277196
|
|
JIVAN NAGAJI RAJURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-107-002/291
(DONGARGAON BK)
|
1830001000NRG24110420230001828
|
11/04/2023
|
SHALU SHAMRAO KOHALE
|
1830001WL000140
|
SHALU SHAMRAO KOHALE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230277297
|
|
Mrs. SHALUTAI SHAMRAO KOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GADCHIROLI
|
MH-30-001-107-002/301
(DONGARGAON BK)
|
1830001000NRG24110420230001830
|
11/04/2023
|
Shashikala Jogeshawar Latare
|
1830001WL000140
|
Shashikala Jogeshawar Latare
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230277200
|
|
SHASHIKALA JOGESHVAR LATARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-107-002/302
(DONGARGAON BK)
|
1830001000NRG24110420230001850
|
11/04/2023
|
Suchita Anandrao Nikure
|
1830001WL000141
|
Suchita Anandrao Nikure
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277213
|
|
SUCHITA ANANDRAV NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-107-002/304
(DONGARGAON BK)
|
1830001000NRG24110420230001851
|
11/04/2023
|
RIYA NANDAKISHOR BHURASE
|
1830001WL000141
|
RIYA NANDAKISHOR BHURASE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230277230
|
|
RIYA NANDAKISHOR BHURASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24110420230001831
|
11/04/2023
|
Damoihar Bajirao Yerrawar
|
1830001WL000140
|
Damoihar Bajirao Yerrawar
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230277071
|
|
DAMODHAR BAJIRAO YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GADCHIROLI
|
MH-30-001-107-002/317
(DONGARGAON BK)
|
1830001000NRG24110420230001832
|
11/04/2023
|
Gita Damodhar Yerrawar
|
1830001WL000140
|
Gita Damodhar Yerrawar
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230277080
|
|
Mrs. GITA DAMODHAR YERAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GADCHIROLI
|
MH-30-001-107-002/52
(DONGARGAON BK)
|
1830001000NRG24110420230001886
|
11/04/2023
|
DEVANGANA ATUL BHANDEKAR
|
1830001WL000142
|
DEVANGANA ATUL BHANDEKAR
|
00114
|
GDCB0000001
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277090
|
|
DEVANGANA SHANKAR JUWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-270-001/114
(MARODA)
|
1830001000NRG24110420230002318
|
11/04/2023
|
PUSHPA NILKANTH CHITTALWAR
|
1830001WL000166
|
PUSHPA NILKANTH CHITTALWAR
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230277097
|
|
PUSHPA NILKANTH CHITTHALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG24110420230002320
|
11/04/2023
|
KIRAN SURESH JAMBHULKAR
|
1830001WL000166
|
KIRAN SURESH JAMBHULKAR
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277105
|
|
KIRAN SURESH JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG24110420230002319
|
11/04/2023
|
SURESH ABHIMANYU JAMBHULKAR
|
1830001WL000166
|
SURESH ABHIMANYU JAMBHULKAR
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277243
|
|
SUNIL ABHIMANYU JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
181
|
GADCHIROLI
|
MH-30-001-270-001/127
(MARODA)
|
1830001000NRG24110420230002321
|
11/04/2023
|
PUNDALIK KESHAV PEDALWAR
|
1830001WL000166
|
PUNDALIK KESHAV PEDALWAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
11/05/2023
|
|
A131230277073
|
|
PUNDLIK KESHAV PEDDALWAR
|
CANARA BANK(508532)
|
|
182
|
GADCHIROLI
|
MH-30-001-270-001/127
(MARODA)
|
1830001000NRG24110420230002322
|
11/04/2023
|
SINDHU PUNDALIK PEDALWAR
|
1830001WL000166
|
SINDHU PUNDALIK PEDALWAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
11/05/2023
|
|
A131230277092
|
|
SINDHUTAI PUNDLIK PEDDALWAR
|
CANARA BANK(508532)
|
|
183
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24110420230002324
|
11/04/2023
|
BARUBAI TULSHIRAM MANTAKWAR
|
1830001WL000166
|
BARUBAI TULSHIRAM MANTAKWAR
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277102
|
|
BARUBAI TULSHIRAM MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24110420230002326
|
11/04/2023
|
SONI LILADHAR MANTAKWAR
|
1830001WL000166
|
SONI LILADHAR MANTAKWAR
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277290
|
|
SONI LILADHAR MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-270-001/14
(MARODA)
|
1830001000NRG24110420230002327
|
11/04/2023
|
LALITA TARACHAND DAHATE
|
1830001WL000166
|
LALITA TARACHAND DAHATE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
A131230277287
|
|
LALITA T DAHAKE
|
CANARA BANK(508532)
|
|
186
|
GADCHIROLI
|
MH-30-001-270-001/14
(MARODA)
|
1830001000NRG24110420230002328
|
11/04/2023
|
TARCHAND NAJUK DAHAKE
|
1830001WL000166
|
TARCHAND NAJUK DAHAKE
|
00114
|
GDCB0000001
|
1346
|
1346
|
Processed
|
11/05/2023
|
|
A131230277103
|
|
TARACHAND NAJUKRAO DAHAKE
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADCHIROLI
|
MH-30-001-270-001/155
(MARODA)
|
1830001000NRG24110420230002330
|
11/04/2023
|
RAMASH RAMDAS NAGRALE
|
1830001WL000166
|
RAMASH RAMDAS NAGRALE
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
A131230277309
|
|
RAMESH RAMDAS NAGRALE
|
CANARA BANK(508532)
|
|
188
|
GADCHIROLI
|
MH-30-001-270-001/170
(MARODA)
|
1830001000NRG24110420230002333
|
11/04/2023
|
GITABAI NAJUKRAO MADAVI
|
1830001WL000166
|
GITABAI NAJUKRAO MADAVI
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
A131230277289
|
|
GITA NAJUKARAV MADAVI
|
CANARA BANK(508532)
|
|
189
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG24110420230002335
|
11/04/2023
|
RAMESH WATUJI KHOBRAGADE
|
1830001WL000166
|
RAMESH WATUJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
11/05/2023
|
|
A131230277307
|
|
RAMESH VATU KHOBRAGADE
|
CANARA BANK(508532)
|
|
190
|
GADCHIROLI
|
MH-30-001-270-001/182
(MARODA)
|
1830001000NRG24110420230002336
|
11/04/2023
|
CHHAYA SUNIL RAUT
|
1830001WL000166
|
CHHAYA SUNIL RAUT
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
A131230277091
|
|
CHHAYA SUNIL RAUT
|
CANARA BANK(508532)
|
|
191
|
GADCHIROLI
|
MH-30-001-270-001/184
(MARODA)
|
1830001000NRG24110420230002338
|
11/04/2023
|
CHAYABAI CHOKHADAS YERAWAR
|
1830001WL000166
|
CHAYABAI CHOKHADAS YERAWAR
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
A131230277148
|
|
CHHAYA CHOKHADAS YEREWAR
|
CANARA BANK(508532)
|
|
192
|
GADCHIROLI
|
MH-30-001-270-001/184
(MARODA)
|
1830001000NRG24110420230002337
|
11/04/2023
|
CHOKHADAS MAROTI YERAWAR
|
1830001WL000166
|
CHOKHADAS MAROTI YERAWAR
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
A131230277306
|
|
CHOKHADAS MAROTI YEREVAR
|
CANARA BANK(508532)
|
|
193
|
GADCHIROLI
|
MH-30-001-270-001/185
(MARODA)
|
1830001000NRG24110420230002340
|
11/04/2023
|
SUMAN MENGARAM GADMELWAR
|
1830001WL000166
|
SUMAN MENGARAM GADMELWAR
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A131230277100
|
|
SUMAN MENGAJI GADGELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
194
|
GADCHIROLI
|
MH-30-001-270-001/198
(MARODA)
|
1830001000NRG24110420230002342
|
11/04/2023
|
GITA MORESHVAR KALMULWAR
|
1830001WL000166
|
GITA MORESHVAR KALMULWAR
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
11/05/2023
|
|
A131230277107
|
|
GITA MORESHWAR KALAMULWAR
|
CANARA BANK(508532)
|
|
195
|
GADCHIROLI
|
MH-30-001-270-001/198
(MARODA)
|
1830001000NRG24110420230002341
|
11/04/2023
|
MORESHWAR SITARAM KALMULWAR
|
1830001WL000166
|
MORESHWAR SITARAM KALMULWAR
|
00114
|
GDCB0000001
|
1363
|
1363
|
Processed
|
11/05/2023
|
|
A131230277241
|
|
MORESHWAR SITARAM KALAMULWAR
|
CANARA BANK(508532)
|
|
196
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG24110420230002343
|
11/04/2023
|
Dilip Abhimanyu Jambhulkar
|
1830001WL000166
|
Dilip Abhimanyu Jambhulkar
|
00114
|
GDCB0000001
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277244
|
|
DILIP ABHIMANYU JAMBHULKAR
|
CANARA BANK(508532)
|
|
197
|
GADCHIROLI
|
MH-30-001-270-001/215
(MARODA)
|
1830001000NRG24110420230002347
|
11/04/2023
|
Giridhar Ramchandra Tunkalwar
|
1830001WL000166
|
Giridhar Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
11/05/2023
|
|
A131230277182
|
|
GIRIDHAR RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-270-001/225
(MARODA)
|
1830001000NRG24110420230002350
|
11/04/2023
|
MANDA MANOJ PEDDALWAR
|
1830001WL000166
|
MANDA MANOJ PEDDALWAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
11/05/2023
|
|
A131230277098
|
|
MANDA MANOJ PEDDALWAR
|
CANARA BANK(508532)
|
|
199
|
GADCHIROLI
|
MH-30-001-270-001/26
(MARODA)
|
1830001000NRG24110420230002352
|
11/04/2023
|
jijabaai yuvaraaj gadgidwar
|
1830001WL000166
|
jijabaai yuvaraaj gadgidwar
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A131230277101
|
|
JIJA YUVRAJ GADGELVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GADCHIROLI
|
MH-30-001-270-001/28
(MARODA)
|
1830001000NRG24110420230002353
|
11/04/2023
|
LUKESHWARI ASHOK MESHRAM
|
1830001WL000166
|
LUKESHWARI ASHOK MESHRAM
|
00114
|
GDCB0000001
|
1135
|
1135
|
Processed
|
11/05/2023
|
|
A131230277095
|
|
LUKESHWARI ASHOK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
201
|
GADCHIROLI
|
MH-30-001-270-001/35
(MARODA)
|
1830001000NRG24110420230002355
|
11/04/2023
|
DEVIDAS ZITU SHENDE
|
1830001WL000166
|
DEVIDAS ZITU SHENDE
|
00114
|
GDCB0000001
|
1723
|
1723
|
Processed
|
11/05/2023
|
|
A131230277308
|
|
DEVIDAS ZITU SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GADCHIROLI
|
MH-30-001-270-001/45
(MARODA)
|
1830001000NRG24110420230002356
|
11/04/2023
|
Archana Ramchandra Yerawar
|
1830001WL000166
|
Archana Ramchandra Yerawar
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
A131230277109
|
|
ARCHANA RAMCHANDRA YEREWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24110420230002358
|
11/04/2023
|
MANJUSHA GIRIDHAR TUNKALWAR
|
1830001WL000166
|
MANJUSHA GIRIDHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
11/05/2023
|
|
A131230277093
|
|
MANJUSHA GIRIDHAR TUNKALVAR
|
CANARA BANK(508532)
|
|
204
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24110420230002359
|
11/04/2023
|
USHA GHANSHYAMTUNKALWAR
|
1830001WL000166
|
USHA GHANSHYAMTUNKALWAR
|
00114
|
GDCB0000001
|
1204
|
1204
|
Processed
|
11/05/2023
|
|
A131230277096
|
|
USHA GHANSHYAM TUNKALWAR
|
CANARA BANK(508532)
|
|
205
|
GADCHIROLI
|
MH-30-001-270-001/5
(MARODA)
|
1830001000NRG24110420230002360
|
11/04/2023
|
KISHOR TULASHIRAM NENCHALWAR
|
1830001WL000166
|
KISHOR TULASHIRAM NENCHALWAR
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230277270
|
|
KISHOR TULSHIRAM NENCHALWAR
|
CANARA BANK(508532)
|
|
206
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG24110420230002362
|
11/04/2023
|
GAJANAN GOVINDA SODIRWAR
|
1830001WL000166
|
GAJANAN GOVINDA SODIRWAR
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230277292
|
|
GAJANAN GOVINDA SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
207
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG24110420230002363
|
11/04/2023
|
PANDURANG GAJAAN SODIRWAR
|
1830001WL000166
|
PANDURANG GAJAAN SODIRWAR
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230277074
|
|
PANDURANG GAJANAN SODIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG24110420230002364
|
11/04/2023
|
KIRAN SANTOSH CHITTALWAR
|
1830001WL000166
|
KIRAN SANTOSH CHITTALWAR
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
A131230277099
|
|
KIRAN SANTOSH CHITTALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
209
|
GADCHIROLI
|
MH-30-001-270-001/64
(MARODA)
|
1830001000NRG24110420230002368
|
11/04/2023
|
SANGITA PATRU PALKAR
|
1830001WL000166
|
SANGITA PATRU PALKAR
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230277288
|
|
SANGITA BHASKAR PALAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
GADCHIROLI
|
MH-30-001-270-001/76
(MARODA)
|
1830001000NRG24110420230002373
|
11/04/2023
|
Ganesh Tularam Sodirwar
|
1830001WL000166
|
Ganesh Tularam Sodirwar
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230277147
|
|
GANESH TULARAM SODIRWAR
|
CANARA BANK(508532)
|
|
211
|
GADCHIROLI
|
MH-30-001-270-001/76
(MARODA)
|
1830001000NRG24110420230002372
|
11/04/2023
|
SUNITA TULARAM SODIRWAR
|
1830001WL000166
|
SUNITA TULARAM SODIRWAR
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230277106
|
|
SUNITA TULARAM SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
GADCHIROLI
|
MH-30-001-270-001/76
(MARODA)
|
1830001000NRG24110420230002371
|
11/04/2023
|
TULARAM GANPATI SODIRWAR
|
1830001WL000166
|
TULARAM GANPATI SODIRWAR
|
00114
|
GDCB0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230277076
|
|
TULARAM GANPATI SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
213
|
GADCHIROLI
|
MH-30-001-270-001/80
(MARODA)
|
1830001000NRG24110420230002374
|
11/04/2023
|
HANSARAJ VAJIR MESHRAM
|
1830001WL000166
|
HANSARAJ VAJIR MESHRAM
|
00114
|
GDCB0000001
|
1291
|
1291
|
Processed
|
11/05/2023
|
|
A131230277242
|
|
HANSRAJ VISHWANATH MESHRAM
|
CANARA BANK(508532)
|
|
214
|
GADCHIROLI
|
MH-30-001-270-001/85
(MARODA)
|
1830001000NRG24110420230002375
|
11/04/2023
|
BALKRUSHN WISHWANATH MESHRAM
|
1830001WL000166
|
BALKRUSHN WISHWANATH MESHRAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230277094
|
|
BALKRISHNA VISHWANATH MESHRAM
|
BANK OF INDIA(508505)
|
|
215
|
GADCHIROLI
|
MH-30-001-270-001/91
(MARODA)
|
1830001000NRG24110420230002380
|
11/04/2023
|
HIRAMAN NAKTU SETIWAAR
|
1830001WL000166
|
HIRAMAN NAKTU SETIWAAR
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230277072
|
|
HIRAMAN NAKATU SHETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
216
|
GADCHIROLI
|
MH-30-001-270-001/91
(MARODA)
|
1830001000NRG24110420230002379
|
11/04/2023
|
Padmabaai Naktu Sotiwar
|
1830001WL000166
|
Padmabaai Naktu Sotiwar
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
11/05/2023
|
|
A131230277304
|
|
PADAMABAI NAKTU SHETTIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
217
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24110420230002383
|
11/04/2023
|
LATA MUKHARU DUNALWAR
|
1830001WL000166
|
LATA MUKHARU DUNALWAR
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
11/05/2023
|
|
A131230277104
|
|
LATA MUKHRU DUNALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24110420230002382
|
11/04/2023
|
MUKHARU RUSHI DULANWAR
|
1830001WL000166
|
MUKHARU RUSHI DULANWAR
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
11/05/2023
|
|
A131230277075
|
|
MUKHARU RUSHI DUNALWAR
|
BANK OF INDIA(508505)
|
|
219
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG24110420230002385
|
11/04/2023
|
DIPIKA UMAJI MADHAMWAR
|
1830001WL000166
|
DIPIKA UMAJI MADHAMWAR
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
11/05/2023
|
|
A131230277291
|
|
DIPIKA UMAJI MADHAMWAR
|
CANARA BANK(508532)
|
|
220
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG24110420230002384
|
11/04/2023
|
Umaji Ganpati Madhamwar
|
1830001WL000166
|
Umaji Ganpati Madhamwar
|
00114
|
GDCB0000001
|
1426
|
1426
|
Processed
|
11/05/2023
|
|
A131230277108
|
|
UMAJI GANPATI MADHAMWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259535
|
259535
|
|
|
|
|
|
|
|
|
221
|
GADCHIROLI
|
MH-30-001-107-001/2162
(DONGARGAON BK)
|
1830001000NRG24110420230001796
|
11/04/2023
|
KAVITA SHIVAJI KHOBRAGADE
|
1830001WL000139
|
KAVITA SHIVAJI KHOBRAGADE
|
00354
|
PUNB0944000
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230277138
|
|
KAVITA SHIVAJI KHOBRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
222
|
GADCHIROLI
|
MH-30-001-107-001/153
(DONGARGAON BK)
|
1830001000NRG24110420230001874
|
11/04/2023
|
SHRIKRUSHN VILAS KUNGHADKAR
|
1830001WL000142
|
SHRIKRUSHN VILAS KUNGHADKAR
|
00415
|
SBIN0000298
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230277284
|
|
SHRIKRUSHNA VILASH KUNGHDKAR
|
BANK OF INDIA(508505)
|
|
223
|
GADCHIROLI
|
MH-30-001-270-001/70
(MARODA)
|
1830001000NRG24110420230002370
|
11/04/2023
|
Vimalbai Kapildas Meshram
|
1830001WL000166
|
Vimalbai Kapildas Meshram
|
00415
|
SBIN0000298
|
1291
|
1291
|
Processed
|
11/05/2023
|
|
A131230277286
|
|
VIMALBAI KAPILDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
GADCHIROLI
|
MH-30-001-270-001/98
(MARODA)
|
1830001000NRG24110420230002386
|
11/04/2023
|
KAMALBAI GANPATI MADHAMWAR
|
1830001WL000166
|
KAMALBAI GANPATI MADHAMWAR
|
00415
|
SBIN0000298
|
1426
|
1426
|
Processed
|
11/05/2023
|
|
A131230277111
|
|
KAMAL GANPATI MADHAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3683
|
3683
|
|
|
|
|
|
|
|
|
225
|
GADCHIROLI
|
MH-30-001-270-001/155
(MARODA)
|
1830001000NRG24110420230002331
|
11/04/2023
|
SUSHAMA RAMESH NAGRALE
|
1830001WL000166
|
SUSHAMA RAMESH NAGRALE
|
00468
|
UBIN0559288
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
A131230277278
|
|
SUSHMA RAMESH NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
226
|
GADCHIROLI
|
MH-30-001-270-001/170
(MARODA)
|
1830001000NRG24110420230002332
|
11/04/2023
|
NAJUKARO SADUJI MADAVI
|
1830001WL000166
|
NAJUKARO SADUJI MADAVI
|
00468
|
UBIN0559288
|
1244
|
1244
|
Processed
|
11/05/2023
|
|
A131230277136
|
|
NAJUKARO SADUJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GADCHIROLI
|
MH-30-001-270-001/185
(MARODA)
|
1830001000NRG24110420230002339
|
11/04/2023
|
MENGARAM NAKTU GADMELWAR
|
1830001WL000166
|
MENGARAM NAKTU GADMELWAR
|
00468
|
UBIN0559288
|
1395
|
1395
|
Processed
|
11/05/2023
|
|
A131230277279
|
|
GADAGELWAR MENGARAM VAKTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
228
|
GADCHIROLI
|
MH-30-001-102-001/155
(DHUNDESHIVANI)
|
1830001000NRG24110420230001754
|
11/04/2023
|
TARABAI JIVAN DODAKE
|
1830001WL000138
|
TARABAI JIVAN DODAKE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
A131230277132
|
|
TARA JIVANDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GADCHIROLI
|
MH-30-001-102-001/211
(DHUNDESHIVANI)
|
1830001000NRG24110420230001759
|
11/04/2023
|
BHAKTDAS KASHINATH SHEJARE
|
1830001WL000138
|
BHAKTDAS KASHINATH SHEJARE
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
11/05/2023
|
|
A131230277127
|
|
BHAKTADAS KASHINATH SHEJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GADCHIROLI
|
MH-30-001-102-001/211
(DHUNDESHIVANI)
|
1830001000NRG24110420230001760
|
11/04/2023
|
REKHA BHAKTADAS SHEJARE
|
1830001WL000138
|
REKHA BHAKTADAS SHEJARE
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
11/05/2023
|
|
A131230277128
|
|
REKHA BHAKTADAS SHEJARE
|
BANK OF INDIA(508505)
|
|
231
|
GADCHIROLI
|
MH-30-001-102-001/252
(DHUNDESHIVANI)
|
1830001000NRG24110420230001771
|
11/04/2023
|
RAVINDRA BABURAV WATTI
|
1830001WL000138
|
RAVINDRA BABURAV WATTI
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
A131230277281
|
|
RAVINDRA BABURAO WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GADCHIROLI
|
MH-30-001-102-001/276
(DHUNDESHIVANI)
|
1830001000NRG24110420230001784
|
11/04/2023
|
SAINAN SHIDDIKKHA PATHAN
|
1830001WL000138
|
SAINAN SHIDDIKKHA PATHAN
|
00540
|
BKID0WAINGB
|
1094
|
1094
|
Processed
|
11/05/2023
|
|
A131230277282
|
|
SHAHANAJ SIDDIKKHAN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
GADCHIROLI
|
MH-30-001-102-001/276
(DHUNDESHIVANI)
|
1830001000NRG24110420230001783
|
11/04/2023
|
SHACDIFKHA HAFIJKHA PATHAN
|
1830001WL000138
|
SHACDIFKHA HAFIJKHA PATHAN
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
11/05/2023
|
|
A131230277283
|
|
SIDDIKI HAFIJKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
GADCHIROLI
|
MH-30-001-102-001/349
(DHUNDESHIVANI)
|
1830001000NRG24110420230001787
|
11/04/2023
|
JIVAN BABURAV WATTI
|
1830001WL000138
|
JIVAN BABURAV WATTI
|
00540
|
BKID0WAINGB
|
1492
|
1492
|
Processed
|
11/05/2023
|
|
A131230277131
|
|
JIVAN BABURAO VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GADCHIROLI
|
MH-30-001-102-001/385
(DHUNDESHIVANI)
|
1830001000NRG24110420230001789
|
11/04/2023
|
MANIKRAO MAROTI WATTI
|
1830001WL000138
|
MANIKRAO MAROTI WATTI
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
A131230277129
|
|
MANIKRAO MAROTI WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GADCHIROLI
|
MH-30-001-102-001/385
(DHUNDESHIVANI)
|
1830001000NRG24110420230001790
|
11/04/2023
|
RASIKA MANIKRAO WATTI
|
1830001WL000138
|
RASIKA MANIKRAO WATTI
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
A131230277130
|
|
RASIKA MANIKRAO WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG24110420230002344
|
11/04/2023
|
LATA DILIP JAMBHULKAR
|
1830001WL000166
|
LATA DILIP JAMBHULKAR
|
00540
|
BKID0WAINGB
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
A131230277126
|
|
LATABAI DILIP JAMBHULKAR
|
CANARA BANK(508532)
|
|
238
|
GADCHIROLI
|
MH-30-001-270-001/56
(MARODA)
|
1830001000NRG24110420230002365
|
11/04/2023
|
VANDANA PRABHAKAR NENCHALWAR
|
1830001WL000166
|
VANDANA PRABHAKAR NENCHALWAR
|
00540
|
BKID0WAINGB
|
1723
|
1723
|
Processed
|
11/05/2023
|
|
A131230277280
|
|
VANDANA PRABHAKAR NENCHALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
14361
|
|
|
|
|
|
|
|
|
239
|
GADCHIROLI
|
MH-30-001-102-001/201
(DHUNDESHIVANI)
|
1830001000NRG24110420230001757
|
11/04/2023
|
ASHA VILAS WATTI
|
1830001WL000138
|
ASHA VILAS WATTI
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
11/05/2023
|
|
A131230277145
|
|
ASHA VILAS WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
240
|
GADCHIROLI
|
MH-30-001-102-001/349
(DHUNDESHIVANI)
|
1830001000NRG24110420230001788
|
11/04/2023
|
USHA JIVAN WATTI
|
1830001WL000138
|
USHA JIVAN WATTI
|
00734
|
GDCB0000001
|
1492
|
1492
|
Rejected
|
11/05/2023
|
|
A131230277266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333297
|
333297
|
|
|
|
|
|
|
|