|
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-30-001-144-001/242
(GURVALA)
|
1830001000NRG24160220240510458
|
16/02/2024
|
Atul Purushottam Mantakwar
|
1830001WL028459
|
Atul Purushottam Mantakwar
|
00048
|
BKID0009640
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836698
|
|
ATUL PURUSHOTTAM MANTAKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/170
(KOTGAL)
|
1830001000NRG24160220240510032
|
16/02/2024
|
JASWANDA RAMCHANDRA THAKARE
|
1830001WL028451
|
JASWANDA RAMCHANDRA THAKARE
|
00048
|
BKID0009640
|
1479
|
1479
|
Processed
|
17/02/2024
|
|
0553836699
|
|
JASWANDA RAMCHANDRA THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/121
(KOTGAL)
|
1830001000NRG24160220240510019
|
16/02/2024
|
Pallavi Keshav Bhoyar
|
1830001WL028451
|
Pallavi Keshav Bhoyar
|
00048
|
BKID0009648
|
1364
|
1364
|
Processed
|
17/02/2024
|
|
0553836703
|
|
PALLAVI KESHAV BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-225-001/162
(KOTGAL)
|
1830001000NRG24160220240510026
|
16/02/2024
|
Mandabaai Ramesh Bhajbhuje
|
1830001WL028451
|
Mandabaai Ramesh Bhajbhuje
|
00048
|
BKID0009648
|
1584
|
1584
|
Processed
|
17/02/2024
|
|
0553836700
|
|
MANDA RAMESH BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-225-001/217
(KOTGAL)
|
1830001000NRG24160220240510047
|
16/02/2024
|
PANDURANG DEU MULE
|
1830001WL028451
|
PANDURANG DEU MULE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836702
|
|
PANDURANG DEVU MULE
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-225-001/217
(KOTGAL)
|
1830001000NRG24160220240510048
|
16/02/2024
|
VACCHALA PANDURANG MULE
|
1830001WL028451
|
VACCHALA PANDURANG MULE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836707
|
|
VACCHALABAI PANDURANG MULE
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-225-001/25
(KOTGAL)
|
1830001000NRG24160220240510063
|
16/02/2024
|
SARUBAI SHAMRAO KAMBLE
|
1830001WL028451
|
SARUBAI SHAMRAO KAMBLE
|
00048
|
BKID0009648
|
1410
|
1410
|
Processed
|
17/02/2024
|
|
0553836708
|
|
SARUBAI SHAMARAO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-225-001/287
(KOTGAL)
|
1830001000NRG24160220240510079
|
16/02/2024
|
MOHAN SANJAY MESHRAM
|
1830001WL028451
|
MOHAN SANJAY MESHRAM
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836704
|
|
MOHAN SANJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-225-001/365
(KOTGAL)
|
1830001000NRG24160220240510093
|
16/02/2024
|
GANPAT KAWADU KORETE
|
1830001WL028451
|
GANPAT KAWADU KORETE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836701
|
|
GANPAT KAWALU KARETE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GADCHIROLI
|
MH-30-001-225-001/365
(KOTGAL)
|
1830001000NRG24160220240510096
|
16/02/2024
|
NITA KIRAN KORET
|
1830001WL028451
|
NITA KIRAN KORET
|
00048
|
BKID0009648
|
1432
|
1432
|
Processed
|
17/02/2024
|
|
0553836706
|
|
NITA KIRAN KARETE
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-225-001/674
(KOTGAL)
|
1830001000NRG24160220240510125
|
16/02/2024
|
ASHA RAVINDRA MESHRAM
|
1830001WL028451
|
ASHA RAVINDRA MESHRAM
|
00048
|
BKID0009648
|
1224
|
1224
|
Processed
|
17/02/2024
|
|
0553836705
|
|
ASHA RAVINDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-063-001/80
(CHANDELA)
|
1830001000NRG24160220240509076
|
16/02/2024
|
ALKA ASHOK NAROTE
|
1830001WL028433
|
ALKA ASHOK NAROTE
|
00051
|
MAHB0000940
|
1368
|
1368
|
Processed
|
17/02/2024
|
|
0553836709
|
|
Mrs. ALKA ASHOK NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-063-002/25
(CHANDELA)
|
1830001000NRG24160220240508899
|
16/02/2024
|
VIJAY YADEV KUMARE
|
1830001WL028430
|
VIJAY YADEV KUMARE
|
00051
|
MAHB0000940
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0553836696
|
|
Mr. VIJAY YADAV KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-354-001/130
(RAJAGATA CHAK)
|
1830001000NRG24160220240509437
|
16/02/2024
|
KAUSHALYA MORESHWAR JUWARE
|
1830001WL028448
|
KAUSHALYA MORESHWAR JUWARE
|
00051
|
MAHB0000940
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836697
|
|
MISS KAUSHALYA ANIL BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADCHIROLI
|
MH-30-001-388-001/115
(SHIVNI)
|
1830001000NRG24160220240507787
|
16/02/2024
|
REKHABAI MORESHVAR SAVSAKADE
|
1830001WL028405
|
REKHABAI MORESHVAR SAVSAKADE
|
00051
|
MAHB0000940
|
1480
|
1480
|
Processed
|
17/02/2024
|
|
0553836715
|
|
Mrs. REKHA MORESHWAR SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG24160220240507791
|
16/02/2024
|
BANDU AMBADAS CHOUDHARI
|
1830001WL028405
|
BANDU AMBADAS CHOUDHARI
|
00051
|
MAHB0000940
|
1420
|
1420
|
Processed
|
17/02/2024
|
|
0553836714
|
|
BANDU AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG24160220240507848
|
16/02/2024
|
GITA VILAS MUNGHATE
|
1830001WL028405
|
GITA VILAS MUNGHATE
|
00051
|
MAHB0000940
|
1335
|
1335
|
Processed
|
17/02/2024
|
|
0553836716
|
|
Mrs. GITA VILAS MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-388-001/305
(SHIVNI)
|
1830001000NRG24160220240507879
|
16/02/2024
|
ANJANA RAJENDRA MESHRAM
|
1830001WL028405
|
ANJANA RAJENDRA MESHRAM
|
00051
|
MAHB0000940
|
1190
|
1190
|
Processed
|
17/02/2024
|
|
0553836717
|
|
Mrs. ANJANA RAJENDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-225-001/188
(KOTGAL)
|
1830001000NRG24160220240510035
|
16/02/2024
|
BEBIBAI KESHAV BAVANE
|
1830001WL028451
|
BEBIBAI KESHAV BAVANE
|
00089
|
CBIN0283893
|
1749
|
1749
|
Processed
|
17/02/2024
|
|
0553836692
|
|
Mrs. BEBIBAI KESHAV BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GADCHIROLI
|
MH-30-001-225-001/366
(KOTGAL)
|
1830001000NRG24160220240510098
|
16/02/2024
|
Punam Kishor Thkare
|
1830001WL028451
|
Punam Kishor Thkare
|
00089
|
CBIN0283893
|
1395
|
1395
|
Processed
|
17/02/2024
|
|
0553836690
|
|
Mrs. POONAM KISHOR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-225-001/366
(KOTGAL)
|
1830001000NRG24160220240510097
|
16/02/2024
|
shalu sunil thakare
|
1830001WL028451
|
shalu sunil thakare
|
00089
|
CBIN0283893
|
1445
|
1445
|
Processed
|
17/02/2024
|
|
0553836713
|
|
SHALU SUNIL THAKARE
|
BANK OF INDIA(508505)
|
|
22
|
GADCHIROLI
|
MH-30-001-225-001/764
(KOTGAL)
|
1830001000NRG24160220240510133
|
16/02/2024
|
NITA NIKESH THAKARE
|
1830001WL028451
|
NITA NIKESH THAKARE
|
00089
|
CBIN0283893
|
1646
|
1646
|
Processed
|
17/02/2024
|
|
0553836691
|
|
Mrs. NITA NIKESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GADCHIROLI
|
MH-30-001-388-001/199
(SHIVNI)
|
1830001000NRG24160220240507824
|
16/02/2024
|
PRAKASH BALAJI SAVSAKADE
|
1830001WL028405
|
PRAKASH BALAJI SAVSAKADE
|
00089
|
CBIN0283893
|
1330
|
1330
|
Processed
|
17/02/2024
|
|
0553836694
|
|
Mr. PRAKASH BALAJI SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG24160220240507849
|
16/02/2024
|
Sudhir Vilas Munghate
|
1830001WL028405
|
Sudhir Vilas Munghate
|
00089
|
CBIN0283893
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836693
|
|
SUDHIR VILAS MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
25
|
GADCHIROLI
|
MH-30-001-063-002/25
(CHANDELA)
|
1830001000NRG24160220240508898
|
16/02/2024
|
SAIBAI YADEV KUMARE
|
1830001WL028430
|
SAIBAI YADEV KUMARE
|
00114
|
GDCB0000001
|
258
|
258
|
Processed
|
17/02/2024
|
|
0553836687
|
|
SAIBAI YADAV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24160220240508911
|
16/02/2024
|
LATABAI DALPAT NAROTE
|
1830001WL028430
|
LATABAI DALPAT NAROTE
|
00114
|
GDCB0000001
|
213
|
213
|
Processed
|
17/02/2024
|
|
0553836718
|
|
LATABAI DALPAT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24160220240508910
|
16/02/2024
|
Pradip Dalpat Narote
|
1830001WL028430
|
Pradip Dalpat Narote
|
00114
|
GDCB0000001
|
213
|
213
|
Processed
|
17/02/2024
|
|
0553836679
|
|
PRADIP DALPAT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24160220240508912
|
16/02/2024
|
SUDHAKAR DALPAT NAROTE
|
1830001WL028430
|
SUDHAKAR DALPAT NAROTE
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
17/02/2024
|
|
0553836678
|
|
SUDHAKAR DALPAT NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24160220240508914
|
16/02/2024
|
Vaishali Sudhakar Narote
|
1830001WL028430
|
Vaishali Sudhakar Narote
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
17/02/2024
|
|
0553836682
|
|
VAISHALI SUDHAKAR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-063-002/29
(CHANDELA)
|
1830001000NRG24160220240508913
|
16/02/2024
|
WARSHA PRADIP NAROTE
|
1830001WL028430
|
WARSHA PRADIP NAROTE
|
00114
|
GDCB0000001
|
213
|
213
|
Processed
|
17/02/2024
|
|
0553836684
|
|
WARSHA PRADIP NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160220240508941
|
16/02/2024
|
CHANDRASHAH SHAMRAO USENDI
|
1830001WL028430
|
CHANDRASHAH SHAMRAO USENDI
|
00114
|
GDCB0000001
|
243
|
243
|
Processed
|
17/02/2024
|
|
0553836685
|
|
CHANDRASHAH SHAMRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160220240508940
|
16/02/2024
|
JASVANDA SHAMRAO USENDI
|
1830001WL028430
|
JASVANDA SHAMRAO USENDI
|
00114
|
GDCB0000001
|
243
|
243
|
Processed
|
17/02/2024
|
|
0553836688
|
|
JASWANDA SHAMRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160220240508943
|
16/02/2024
|
Sandip Shamrao Usendi
|
1830001WL028430
|
Sandip Shamrao Usendi
|
00114
|
GDCB0000001
|
252
|
252
|
Processed
|
17/02/2024
|
|
0553836680
|
|
SANDIP SHAMRAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-063-002/8
(CHANDELA)
|
1830001000NRG24160220240508953
|
16/02/2024
|
Devendra Manohar Usendi
|
1830001WL028430
|
Devendra Manohar Usendi
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
17/02/2024
|
|
0553836681
|
|
DEVENDRA MANOHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-063-002/8
(CHANDELA)
|
1830001000NRG24160220240508951
|
16/02/2024
|
NIRMALA VASANT USENDI
|
1830001WL028430
|
NIRMALA VASANT USENDI
|
00114
|
GDCB0000001
|
271
|
271
|
Processed
|
17/02/2024
|
|
0553836686
|
|
NIRMALA VASANT USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-063-002/8
(CHANDELA)
|
1830001000NRG24160220240508952
|
16/02/2024
|
Sunaina Devendra Usendi
|
1830001WL028430
|
Sunaina Devendra Usendi
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
17/02/2024
|
|
0553836683
|
|
SUNAINA DEVENDRA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-225-001/1
(KOTGAL)
|
1830001000NRG24160220240510013
|
16/02/2024
|
MALABAI RAMBHAU DUDHBVARE
|
1830001WL028451
|
MALABAI RAMBHAU DUDHBVARE
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
17/02/2024
|
|
0553836727
|
|
MALUTAI RAMBHAU DUDHBAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GADCHIROLI
|
MH-30-001-225-001/1
(KOTGAL)
|
1830001000NRG24160220240510012
|
16/02/2024
|
Rambhau Bhanuji Dudhbawre
|
1830001WL028451
|
Rambhau Bhanuji Dudhbawre
|
00114
|
GDCB0000001
|
1625
|
1625
|
Processed
|
17/02/2024
|
|
0553836659
|
|
RAMBHAU BHANUJI DUDHABAWARE AND NIKHIL R
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-225-001/121
(KOTGAL)
|
1830001000NRG24160220240510018
|
16/02/2024
|
KESHAO SUKARU BHOYAR
|
1830001WL028451
|
KESHAO SUKARU BHOYAR
|
00114
|
GDCB0000001
|
1719
|
1719
|
Processed
|
17/02/2024
|
|
0553836665
|
|
KESHAV SUKARU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-225-001/121
(KOTGAL)
|
1830001000NRG24160220240510017
|
16/02/2024
|
Usha Keshav Bhoyar
|
1830001WL028451
|
Usha Keshav Bhoyar
|
00114
|
GDCB0000001
|
1719
|
1719
|
Processed
|
17/02/2024
|
|
0553836721
|
|
USHA KESHAV BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-225-001/162
(KOTGAL)
|
1830001000NRG24160220240510028
|
16/02/2024
|
PRAVIN RAMESH BHAJBHUJE
|
1830001WL028451
|
PRAVIN RAMESH BHAJBHUJE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
17/02/2024
|
|
0553836660
|
|
PRAVIN RAMESH BHAJBHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GADCHIROLI
|
MH-30-001-225-001/162
(KOTGAL)
|
1830001000NRG24160220240510027
|
16/02/2024
|
USHA HIVRAJ BHAJBHUJE
|
1830001WL028451
|
USHA HIVRAJ BHAJBHUJE
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
17/02/2024
|
|
0553836726
|
|
USHA HIWARAJ BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
43
|
GADCHIROLI
|
MH-30-001-225-001/198
(KOTGAL)
|
1830001000NRG24160220240510039
|
16/02/2024
|
SUNITA MORESHWAR MOTGHARE
|
1830001WL028451
|
SUNITA MORESHWAR MOTGHARE
|
00114
|
GDCB0000001
|
1244
|
1244
|
Processed
|
17/02/2024
|
|
0553836677
|
|
SHEVANTA MORESHWAR MOTGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-225-001/217
(KOTGAL)
|
1830001000NRG24160220240510049
|
16/02/2024
|
Soniya Amrut Mule
|
1830001WL028451
|
Soniya Amrut Mule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836661
|
|
SONIYA AMRUT MULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-225-001/24
(KOTGAL)
|
1830001000NRG24160220240510061
|
16/02/2024
|
YASHVADA DIVAKAR BHOYAR
|
1830001WL028451
|
YASHVADA DIVAKAR BHOYAR
|
00114
|
GDCB0000001
|
1828
|
1828
|
Processed
|
17/02/2024
|
|
0553836722
|
|
YASHVADA DIVAKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-225-001/259
(KOTGAL)
|
1830001000NRG24160220240510070
|
16/02/2024
|
KANTA SUBHASH BHOYAR
|
1830001WL028451
|
KANTA SUBHASH BHOYAR
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
17/02/2024
|
|
0553836662
|
|
KANTABAI SUBHASH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-225-001/259
(KOTGAL)
|
1830001000NRG24160220240510072
|
16/02/2024
|
Puja Nitesh Bhoyar
|
1830001WL028451
|
Puja Nitesh Bhoyar
|
00114
|
GDCB0000001
|
1361
|
1361
|
Processed
|
17/02/2024
|
|
0553836670
|
|
PUJA NITESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-225-001/263
(KOTGAL)
|
1830001000NRG24160220240510074
|
16/02/2024
|
Rushi Tukaram Kambale
|
1830001WL028451
|
Rushi Tukaram Kambale
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
17/02/2024
|
|
0553836663
|
|
RUSHI TUKARAM KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
GADCHIROLI
|
MH-30-001-225-001/263
(KOTGAL)
|
1830001000NRG24160220240510073
|
16/02/2024
|
SINDHU RUSHI KAMBALE
|
1830001WL028451
|
SINDHU RUSHI KAMBALE
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
17/02/2024
|
|
0553836669
|
|
SINDHU RUSHI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-225-001/364
(KOTGAL)
|
1830001000NRG24160220240510092
|
16/02/2024
|
Kaushlya Vilas Karete
|
1830001WL028451
|
Kaushlya Vilas Karete
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
17/02/2024
|
|
0553836666
|
|
KOISHLYA VILAS KARETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-225-001/364
(KOTGAL)
|
1830001000NRG24160220240510091
|
16/02/2024
|
Vilas Tulashiram Karete
|
1830001WL028451
|
Vilas Tulashiram Karete
|
00114
|
GDCB0000001
|
913
|
913
|
Processed
|
17/02/2024
|
|
0553836729
|
|
VILAS TULSHIRAM KARETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
GADCHIROLI
|
MH-30-001-225-001/365
(KOTGAL)
|
1830001000NRG24160220240510094
|
16/02/2024
|
MANGALA GANPAT KORETE
|
1830001WL028451
|
MANGALA GANPAT KORETE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836728
|
|
MANGALA GANPAT KARETE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-225-001/365
(KOTGAL)
|
1830001000NRG24160220240510095
|
16/02/2024
|
NITA NITESH KORETE
|
1830001WL028451
|
NITA NITESH KORETE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836667
|
|
NITA NITESH KARETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADCHIROLI
|
MH-30-001-225-001/42
(KOTGAL)
|
1830001000NRG24160220240510103
|
16/02/2024
|
Indubai Vitthal Bhoyar
|
1830001WL028451
|
Indubai Vitthal Bhoyar
|
00114
|
GDCB0000001
|
1828
|
1828
|
Processed
|
17/02/2024
|
|
0553836668
|
|
INDUBAI VITHAL BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-388-001/115
(SHIVNI)
|
1830001000NRG24160220240507786
|
16/02/2024
|
MORESHWAR JAIRAM SAWSAKADE
|
1830001WL028405
|
MORESHWAR JAIRAM SAWSAKADE
|
00114
|
GDCB0000001
|
1480
|
1480
|
Processed
|
17/02/2024
|
|
0553836723
|
|
Mr. MORESHWAR JAIRAM SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-388-001/120
(SHIVNI)
|
1830001000NRG24160220240507792
|
16/02/2024
|
NIRAJANA BANDU CHOUDHARI
|
1830001WL028405
|
NIRAJANA BANDU CHOUDHARI
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
17/02/2024
|
|
0553836675
|
|
Mrs. NIRANJANA BANDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GADCHIROLI
|
MH-30-001-388-001/140
(SHIVNI)
|
1830001000NRG24160220240507797
|
16/02/2024
|
MANOHAR KISAN GURNULE
|
1830001WL028405
|
MANOHAR KISAN GURNULE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
17/02/2024
|
|
0553836676
|
|
Mr. MANOHAR KISAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GADCHIROLI
|
MH-30-001-388-001/140
(SHIVNI)
|
1830001000NRG24160220240507798
|
16/02/2024
|
SARSWATI MANOHAR GURNULE
|
1830001WL028405
|
SARSWATI MANOHAR GURNULE
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
17/02/2024
|
|
0553836673
|
|
Mrs. SARSWATA MANOHAR GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GADCHIROLI
|
MH-30-001-388-001/199
(SHIVNI)
|
1830001000NRG24160220240507825
|
16/02/2024
|
VANDANA PRAKASH SAWASAGADE
|
1830001WL028405
|
VANDANA PRAKASH SAWASAGADE
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
17/02/2024
|
|
0553836724
|
|
Mrs. VANDANA PRAKASH SAVASAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GADCHIROLI
|
MH-30-001-388-001/250
(SHIVNI)
|
1830001000NRG24160220240507847
|
16/02/2024
|
VILAS RUSHI MUNGHATE
|
1830001WL028405
|
VILAS RUSHI MUNGHATE
|
00114
|
GDCB0000001
|
1335
|
1335
|
Processed
|
17/02/2024
|
|
0553836674
|
|
Mr. VILAS RUSHI MURGHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG24160220240507856
|
16/02/2024
|
VAMAN KISAN GURNULE
|
1830001WL028405
|
VAMAN KISAN GURNULE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
17/02/2024
|
|
0553836671
|
|
Mr. WAMAN KISAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GADCHIROLI
|
MH-30-001-388-001/279
(SHIVNI)
|
1830001000NRG24160220240507857
|
16/02/2024
|
VIMAL VAMAN GURNULE
|
1830001WL028405
|
VIMAL VAMAN GURNULE
|
00114
|
GDCB0000001
|
1044
|
1044
|
Processed
|
17/02/2024
|
|
0553836672
|
|
Ms. VIMAL VAMAN GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GADCHIROLI
|
MH-30-001-388-001/305
(SHIVNI)
|
1830001000NRG24160220240507878
|
16/02/2024
|
RAJENDRA KISAN MESHRAM
|
1830001WL028405
|
RAJENDRA KISAN MESHRAM
|
00114
|
GDCB0000001
|
1190
|
1190
|
Processed
|
17/02/2024
|
|
0553836725
|
|
Mr. RAJENDRA KISAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41374
|
41374
|
|
|
|
|
|
|
|
|
64
|
GADCHIROLI
|
MH-30-001-354-001/130
(RAJAGATA CHAK)
|
1830001000NRG24160220240509435
|
16/02/2024
|
ASHOK GANAJI JUWARE
|
1830001WL028448
|
ASHOK GANAJI JUWARE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836711
|
|
MR ASHOK GANUJI JUWARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADCHIROLI
|
MH-30-001-354-001/130
(RAJAGATA CHAK)
|
1830001000NRG24160220240509436
|
16/02/2024
|
SHEVANTA ASHOK JUWARE
|
1830001WL028448
|
SHEVANTA ASHOK JUWARE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836712
|
|
MS SHEVANTA ASHOK JUWARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GADCHIROLI
|
MH-30-001-354-001/131
(RAJAGATA CHAK)
|
1830001000NRG24160220240509438
|
16/02/2024
|
GAJANAN MAROTI JUVARE
|
1830001WL028448
|
GAJANAN MAROTI JUVARE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836710
|
|
MR GAJANAN MAROTI JUVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
67
|
GADCHIROLI
|
MH-30-001-225-001/198
(KOTGAL)
|
1830001000NRG24160220240510040
|
16/02/2024
|
Tai Moreshwer Motghare
|
1830001WL028451
|
Tai Moreshwer Motghare
|
00415
|
SBIN0015200
|
1244
|
1244
|
Processed
|
17/02/2024
|
|
0553836689
|
|
MISS TAI MORESHWAR MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
68
|
GADCHIROLI
|
MH-30-001-225-001/170
(KOTGAL)
|
1830001000NRG24160220240510033
|
16/02/2024
|
Ramchandra Dharmaji Thakare
|
1830001WL028451
|
Ramchandra Dharmaji Thakare
|
00540
|
BKID0WAINGB
|
1479
|
1479
|
Processed
|
17/02/2024
|
|
0553836695
|
|
RAMCHANDRA DHARMAJI TAHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
69
|
GADCHIROLI
|
MH-30-001-063-002/44
(CHANDELA)
|
1830001000NRG24160220240508942
|
16/02/2024
|
Ramkotai Chandrashaha Usendi
|
1830001WL028430
|
Ramkotai Chandrashaha Usendi
|
00734
|
GDCB0000001
|
243
|
243
|
Processed
|
17/02/2024
|
|
0553836719
|
|
RAMKOTAI CHANDRASHAHA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-198-001/207
(KHARPUNDI)
|
1830001000NRG24160220240509416
|
16/02/2024
|
GURUDEO TANAJI MOTGHARE
|
1830001WL028445
|
GURUDEO TANAJI MOTGHARE
|
00734
|
GDCB0000001
|
1649
|
1649
|
Processed
|
17/02/2024
|
|
0553836720
|
|
GURUDEV TANAJI MOTGH
|
BANK OF BARODA(606985)
|
|
71
|
GADCHIROLI
|
MH-30-001-225-001/764
(KOTGAL)
|
1830001000NRG24160220240510132
|
16/02/2024
|
NIKESH HARIDAS THAKARE
|
1830001WL028451
|
NIKESH HARIDAS THAKARE
|
00734
|
GDCB0000001
|
1646
|
1646
|
Processed
|
17/02/2024
|
|
0553836664
|
|
NIKESH HARIDAS THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3538
|
3538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86503
|
86503
|
|
|
|
|
|
|
|