|
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-30-001-081-002/224
(CHURCHURA)
|
1830001000NRG24270320240747704
|
27/03/2024
|
Ashish Homchandra Mhashakhetri
|
1830001WL035416
|
Ashish Homchandra Mhashakhetri
|
00048
|
BKID0009640
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241821161
|
|
MR ASHISH HOMCHANDRA MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADCHIROLI
|
MH-30-001-333-001/466
(PARDI)
|
1830001000NRG24260320240746388
|
27/03/2024
|
CHANDRASHEKHAR KASHIRAM JAKKANWAR
|
1830001WL035357
|
CHANDRASHEKHAR KASHIRAM JAKKANWAR
|
00048
|
BKID0009640
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241821160
|
|
CHANDRASHEKHAR KASHINATH JAKKANWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-333-001/11
(PARDI)
|
1830001000NRG24260320240746380
|
27/03/2024
|
VILAS WASUDEO THAKARE
|
1830001WL035357
|
VILAS WASUDEO THAKARE
|
00048
|
BKID0009648
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821163
|
|
VILAS WASUDEV THAKARE
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-333-001/353
(PARDI)
|
1830001000NRG24260320240746422
|
27/03/2024
|
PRITI JAGDISH KOLTE
|
1830001WL035359
|
PRITI JAGDISH KOLTE
|
00048
|
BKID0009648
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821162
|
|
PRITI JAGDISH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-081-002/70
(CHURCHURA)
|
1830001000NRG24270320240747709
|
27/03/2024
|
Kamal purushottam Thakre
|
1830001WL035416
|
Kamal purushottam Thakre
|
00051
|
MAHB0000728
|
793
|
793
|
Processed
|
25/04/2024
|
|
A115241821151
|
|
Mrs. KAMALBAI PURUSHOTTAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-315-003/124
(NAVARGAON)
|
1830001000NRG24270320240749162
|
27/03/2024
|
Nalina Vinod Sonwane
|
1830001WL035455
|
Nalina Vinod Sonwane
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241821152
|
|
Mrs. Nalina Vinod Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-315-003/125
(NAVARGAON)
|
1830001000NRG24270320240749163
|
27/03/2024
|
Ganga Vikas Sonwane
|
1830001WL035455
|
Ganga Vikas Sonwane
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241821154
|
|
Miss. Ganga Vikas Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-315-003/29
(NAVARGAON)
|
1830001000NRG24270320240749165
|
27/03/2024
|
vithhal ravji sonvane
|
1830001WL035455
|
vithhal ravji sonvane
|
00051
|
MAHB0000728
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115241821227
|
|
Mr. VITTHAL RAVAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-315-003/33
(NAVARGAON)
|
1830001000NRG24270320240749170
|
27/03/2024
|
SUMAN SUDHAKAR BHOYER
|
1830001WL035455
|
SUMAN SUDHAKAR BHOYER
|
00051
|
MAHB0000728
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
A115241821198
|
|
Mrs. SUMAN SHUDHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-315-003/49
(NAVARGAON)
|
1830001000NRG24270320240749177
|
27/03/2024
|
YAMINA BHOYAR
|
1830001WL035455
|
YAMINA BHOYAR
|
00051
|
MAHB0000728
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115241821215
|
|
Mrs. YAMINA REMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-315-003/64
(NAVARGAON)
|
1830001000NRG24270320240749181
|
27/03/2024
|
NIRMALA PATRU DHAKADE
|
1830001WL035455
|
NIRMALA PATRU DHAKADE
|
00051
|
MAHB0000728
|
1573
|
1573
|
Processed
|
25/04/2024
|
|
A115241821219
|
|
Mrs. NIRMALA PATRU DHAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-315-003/64
(NAVARGAON)
|
1830001000NRG24270320240749180
|
27/03/2024
|
PATRU MALU DHAKADE
|
1830001WL035455
|
PATRU MALU DHAKADE
|
00051
|
MAHB0000728
|
1573
|
1573
|
Processed
|
25/04/2024
|
|
A115241821221
|
|
PTRUJI MALU DHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADCHIROLI
|
MH-30-001-315-003/82
(NAVARGAON)
|
1830001000NRG24270320240749184
|
27/03/2024
|
MADHUKAR FAGO BHOYAR
|
1830001WL035455
|
MADHUKAR FAGO BHOYAR
|
00051
|
MAHB0000728
|
1553
|
1553
|
Processed
|
25/04/2024
|
|
A115241821208
|
|
Mr. MADHUKAR FAGO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-315-003/84
(NAVARGAON)
|
1830001000NRG24270320240749187
|
27/03/2024
|
REKHA SANJAY DHAKADE
|
1830001WL035455
|
REKHA SANJAY DHAKADE
|
00051
|
MAHB0000728
|
1541
|
1541
|
Processed
|
25/04/2024
|
|
A115241821225
|
|
REKHA SANJAY DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-315-003/84
(NAVARGAON)
|
1830001000NRG24270320240749186
|
27/03/2024
|
SANJAY DASHRATH DHAKADE
|
1830001WL035455
|
SANJAY DASHRATH DHAKADE
|
00051
|
MAHB0000728
|
1541
|
1541
|
Processed
|
25/04/2024
|
|
A115241821235
|
|
SANJAY DASARATH DHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADCHIROLI
|
MH-30-001-315-003/84
(NAVARGAON)
|
1830001000NRG24270320240749188
|
27/03/2024
|
sujal sanjay dhakade
|
1830001WL035455
|
sujal sanjay dhakade
|
00051
|
MAHB0000728
|
1541
|
1541
|
Processed
|
25/04/2024
|
|
A115241821153
|
|
Mr. Sujal Sanjay Dhakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17968
|
17968
|
|
|
|
|
|
|
|
|
17
|
GADCHIROLI
|
MH-30-001-032-001/276
(BAMANI)
|
1830001000NRG24270320240748326
|
27/03/2024
|
RAVINDRA JAIRAM UNDIRWADE
|
1830001WL035432
|
RAVINDRA JAIRAM UNDIRWADE
|
00051
|
MAHB0000940
|
1833
|
1833
|
Processed
|
26/04/2024
|
|
A115241821259
|
|
RAVINDRA JAIRAM UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-032-001/42
(BAMANI)
|
1830001000NRG24270320240748328
|
27/03/2024
|
HIRAMAN DHADU GAVTURE
|
1830001WL035432
|
HIRAMAN DHADU GAVTURE
|
00051
|
MAHB0000940
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821256
|
|
Mr. HIRAMAN DHADUJI GAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-032-002/65
(BAMANI)
|
1830001000NRG24270320240748333
|
27/03/2024
|
Shesharav Rajendra Ade
|
1830001WL035432
|
Shesharav Rajendra Ade
|
00051
|
MAHB0000940
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821155
|
|
Mr. Shesharav Rajendra Ade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-032-002/77
(BAMANI)
|
1830001000NRG24270320240748335
|
27/03/2024
|
SADU VITHOBA GAVTURE
|
1830001WL035432
|
SADU VITHOBA GAVTURE
|
00051
|
MAHB0000940
|
1832
|
1832
|
Processed
|
26/04/2024
|
|
A115241821258
|
|
SADUJI VITHOBA GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-081-002/234
(CHURCHURA)
|
1830001000NRG24270320240747705
|
27/03/2024
|
MADHUKAR UMAKANT MASHAKHETRI
|
1830001WL035416
|
MADHUKAR UMAKANT MASHAKHETRI
|
00051
|
MAHB0000940
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241821291
|
|
Mr. MADHUKAR UMAKANT MASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-081-002/47
(CHURCHURA)
|
1830001000NRG24270320240747706
|
27/03/2024
|
HIRAMAN VITHOBAJI URKUDE
|
1830001WL035416
|
HIRAMAN VITHOBAJI URKUDE
|
00051
|
MAHB0000940
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241821157
|
|
HIRAMAN VITHOBA URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GADCHIROLI
|
MH-30-001-081-002/56
(CHURCHURA)
|
1830001000NRG24270320240747707
|
27/03/2024
|
BIPIN TIKARAM SAYAM
|
1830001WL035416
|
BIPIN TIKARAM SAYAM
|
00051
|
MAHB0000940
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241821262
|
|
Master BIPIN TIKARAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADCHIROLI
|
MH-30-001-081-002/56
(CHURCHURA)
|
1830001000NRG24270320240747708
|
27/03/2024
|
SHREYASH TIKARAM SAYAM
|
1830001WL035416
|
SHREYASH TIKARAM SAYAM
|
00051
|
MAHB0000940
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241821263
|
|
Master SHREYASH TIKARAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-081-003/73
(CHURCHURA)
|
1830001000NRG24270320240747717
|
27/03/2024
|
PUSHPATAI BHAKTADAS MUNGHATE
|
1830001WL035417
|
PUSHPATAI BHAKTADAS MUNGHATE
|
00051
|
MAHB0000940
|
699
|
699
|
Processed
|
25/04/2024
|
|
A115241821260
|
|
Mrs. PUSHPATAI BHAKTADAS MUNGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-081-004/11
(CHURCHURA)
|
1830001000NRG24270320240747876
|
27/03/2024
|
MAYA DILIP HETKAR
|
1830001WL035422
|
MAYA DILIP HETKAR
|
00051
|
MAHB0000940
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115241821224
|
|
Mrs. MAYABAI DILIP HETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-081-004/245
(CHURCHURA)
|
1830001000NRG24270320240747886
|
27/03/2024
|
Sachin Gurudas Chudhari
|
1830001WL035422
|
Sachin Gurudas Chudhari
|
00051
|
MAHB0000940
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241821156
|
|
SACHIN GURUDAS CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GADCHIROLI
|
MH-30-001-081-004/57
(CHURCHURA)
|
1830001000NRG24270320240747889
|
27/03/2024
|
RAMA THOTU BHOYAR
|
1830001WL035422
|
RAMA THOTU BHOYAR
|
00051
|
MAHB0000940
|
1520
|
1520
|
Processed
|
25/04/2024
|
|
A115241821169
|
|
Mr. RAMAJI THOTUJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-081-004/62
(CHURCHURA)
|
1830001000NRG24270320240747891
|
27/03/2024
|
Aniket Kamlakar Meshram
|
1830001WL035422
|
Aniket Kamlakar Meshram
|
00051
|
MAHB0000940
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241821273
|
|
ANIKET KAMLAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADCHIROLI
|
MH-30-001-315-002/1
(NAVARGAON)
|
1830001000NRG24270320240749161
|
27/03/2024
|
FIROJ BABBU SHEKH
|
1830001WL035455
|
FIROJ BABBU SHEKH
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241821250
|
|
Mr. FIROJ BABBU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-315-003/29
(NAVARGAON)
|
1830001000NRG24270320240749166
|
27/03/2024
|
MANDA VITHHAL SONVANE
|
1830001WL035455
|
MANDA VITHHAL SONVANE
|
00051
|
MAHB0000940
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115241821205
|
|
MANDABAI VITTHAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADCHIROLI
|
MH-30-001-315-003/33
(NAVARGAON)
|
1830001000NRG24270320240749169
|
27/03/2024
|
SUDHAKAR NAGO BHOYAR
|
1830001WL035455
|
SUDHAKAR NAGO BHOYAR
|
00051
|
MAHB0000940
|
1574
|
1574
|
Rejected
|
24/04/2024
|
|
A115241821211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-315-003/82
(NAVARGAON)
|
1830001000NRG24270320240749185
|
27/03/2024
|
MAALA MADHUKAR BHOYAR
|
1830001WL035455
|
MAALA MADHUKAR BHOYAR
|
00051
|
MAHB0000940
|
1553
|
1553
|
Processed
|
25/04/2024
|
|
A115241821209
|
|
Mrs. MALABAI MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-315-003/97
(NAVARGAON)
|
1830001000NRG24270320240749189
|
27/03/2024
|
NALU KISHOR DHAKADE
|
1830001WL035455
|
NALU KISHOR DHAKADE
|
00051
|
MAHB0000940
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115241821210
|
|
Mrs. NALU KISHOR DHAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28760
|
28760
|
|
|
|
|
|
|
|
|
35
|
GADCHIROLI
|
MH-30-001-087-002/15
(DARSHANI MAL)
|
1830001000NRG24270320240747428
|
27/03/2024
|
PRAKASH KANAYA BOBATE
|
1830001WL035406
|
PRAKASH KANAYA BOBATE
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821279
|
|
PRAKASH KANAYA BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-087-002/213
(DARSHANI MAL)
|
1830001000NRG24270320240747433
|
27/03/2024
|
PUSHPA BHANDEKAR
|
1830001WL035406
|
PUSHPA BHANDEKAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821280
|
|
Mrs. PUSHPABAI RAJENDRA BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GADCHIROLI
|
MH-30-001-333-001/189
(PARDI)
|
1830001000NRG24260320240746416
|
27/03/2024
|
GANESH ANANDRAO SAHARE
|
1830001WL035359
|
GANESH ANANDRAO SAHARE
|
00089
|
CBIN0283893
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821286
|
|
Mr. GANESH ANANDRAO SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
38
|
GADCHIROLI
|
MH-30-001-032-001/193
(BAMANI)
|
1830001000NRG24270320240746993
|
27/03/2024
|
GHANSHAM ANANDRAV KURUDKAR
|
1830001WL035394
|
GHANSHAM ANANDRAV KURUDKAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241821206
|
|
GHANSHYAM ANANDRAO KURUDKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-032-001/27
(BAMANI)
|
1830001000NRG24270320240748325
|
27/03/2024
|
KESHAO BALIRAM GAVTURE
|
1830001WL035432
|
KESHAO BALIRAM GAVTURE
|
00114
|
GDCB0000001
|
1832
|
1832
|
Processed
|
26/04/2024
|
|
A115241821200
|
|
KESHAV BADIRAM GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-032-002/136
(BAMANI)
|
1830001000NRG24270320240748329
|
27/03/2024
|
DILIP PATIRAM MOHURLE
|
1830001WL035432
|
DILIP PATIRAM MOHURLE
|
00114
|
GDCB0000001
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821204
|
|
DILIP PATIRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-032-003/14
(BAMANI)
|
1830001000NRG24270320240746994
|
27/03/2024
|
Ajay Ozi Madavi
|
1830001WL035394
|
Ajay Ozi Madavi
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241821234
|
|
AJAY OZI MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GADCHIROLI
|
MH-30-001-058-001/318
(CHAMBHARDA)
|
1830001000NRG24270320240753302
|
27/03/2024
|
Reshama Namdev Bavane
|
1830001WL035574
|
Reshama Namdev Bavane
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
A115241821175
|
|
RESHMA TAMDEV BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-058-001/42
(CHAMBHARDA)
|
1830001000NRG24270320240753307
|
27/03/2024
|
Shalu Bholanath Raut
|
1830001WL035574
|
Shalu Bholanath Raut
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
A115241821178
|
|
SHALU BHOLENATH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-081-002/101
(CHURCHURA)
|
1830001000NRG24270320240747701
|
27/03/2024
|
Vinayak Rushi Urkude
|
1830001WL035416
|
Vinayak Rushi Urkude
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
26/04/2024
|
|
A115241821191
|
|
VINAYAK RUSHIJI URAKUDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-081-002/165
(CHURCHURA)
|
1830001000NRG24270320240747702
|
27/03/2024
|
YASHVANT HULKAJI THAKARE
|
1830001WL035416
|
YASHVANT HULKAJI THAKARE
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241821226
|
|
YASHAVANT HULKAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GADCHIROLI
|
MH-30-001-081-002/94
(CHURCHURA)
|
1830001000NRG24270320240747710
|
27/03/2024
|
PADMAKAR BAJIRAO SAYAM
|
1830001WL035416
|
PADMAKAR BAJIRAO SAYAM
|
00114
|
GDCB0000001
|
1424
|
1424
|
Processed
|
26/04/2024
|
|
A115241821192
|
|
PADMAKAR BAJIRAO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-081-003/1
(CHURCHURA)
|
1830001000NRG24270320240747711
|
27/03/2024
|
VIKAS PANDHARI CHUDHARI
|
1830001WL035417
|
VIKAS PANDHARI CHUDHARI
|
00114
|
GDCB0000001
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115241821170
|
|
MR VIKAS PANDHARI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADCHIROLI
|
MH-30-001-081-003/61
(CHURCHURA)
|
1830001000NRG24270320240747715
|
27/03/2024
|
MANJULA RAMESH THORAK
|
1830001WL035417
|
MANJULA RAMESH THORAK
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241821171
|
|
MANJUBAI RAMESH THORAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
GADCHIROLI
|
MH-30-001-081-003/61
(CHURCHURA)
|
1830001000NRG24270320240747714
|
27/03/2024
|
VIDYA UMESH KHEVALE
|
1830001WL035417
|
VIDYA UMESH KHEVALE
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
26/04/2024
|
|
A115241821173
|
|
VIDYA UMESH KHEOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
GADCHIROLI
|
MH-30-001-081-003/81
(CHURCHURA)
|
1830001000NRG24270320240747718
|
27/03/2024
|
ANJANABAI KUMDEO CHUDHARI
|
1830001WL035417
|
ANJANABAI KUMDEO CHUDHARI
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
26/04/2024
|
|
A115241821184
|
|
ANJANA KUMDEO CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-081-004/193
(CHURCHURA)
|
1830001000NRG24270320240747878
|
27/03/2024
|
Khemraj Daulat Guli
|
1830001WL035422
|
Khemraj Daulat Guli
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241821230
|
|
MS KHEMRAJ DAULAT GULI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADCHIROLI
|
MH-30-001-081-004/223
(CHURCHURA)
|
1830001000NRG24270320240747880
|
27/03/2024
|
ASMITA JIWAN MESHRAM
|
1830001WL035422
|
ASMITA JIWAN MESHRAM
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115241821223
|
|
ASMITA JIVAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
GADCHIROLI
|
MH-30-001-081-004/4
(CHURCHURA)
|
1830001000NRG24270320240747887
|
27/03/2024
|
Chatrapati Maroti Bhoyar
|
1830001WL035422
|
Chatrapati Maroti Bhoyar
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115241821174
|
|
CHATRAPATI MAROTI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
GADCHIROLI
|
MH-30-001-081-004/4
(CHURCHURA)
|
1830001000NRG24270320240747888
|
27/03/2024
|
MANJUSHA CHATRAPATI BHOYAR
|
1830001WL035422
|
MANJUSHA CHATRAPATI BHOYAR
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
26/04/2024
|
|
A115241821172
|
|
SOU MANJUSHA CHATRAPATI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
GADCHIROLI
|
MH-30-001-081-004/66
(CHURCHURA)
|
1830001000NRG24270320240747892
|
27/03/2024
|
TULSHIRAM GANUJI CHUDHARI
|
1830001WL035422
|
TULSHIRAM GANUJI CHUDHARI
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115241821177
|
|
TULASHIRAM GANU CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-087-003/100
(DARSHANI MAL)
|
1830001000NRG24270320240747495
|
27/03/2024
|
CHARANDAS KAVADUJI PIPARE
|
1830001WL035409
|
CHARANDAS KAVADUJI PIPARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821214
|
|
CHARANDAS KAWDUJI PIPRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-087-003/100
(DARSHANI MAL)
|
1830001000NRG24270320240747496
|
27/03/2024
|
REVANABAI CHARANDAS PIPARE
|
1830001WL035409
|
REVANABAI CHARANDAS PIPARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821242
|
|
REVANBAI CHARANDAS PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-087-003/106
(DARSHANI MAL)
|
1830001000NRG24270320240747498
|
27/03/2024
|
Raibai Vishvanath Vasekar
|
1830001WL035409
|
Raibai Vishvanath Vasekar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821216
|
|
RAIBAI VISHWNATH WASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-087-003/106
(DARSHANI MAL)
|
1830001000NRG24270320240747497
|
27/03/2024
|
Vishvanath Nanaji Vasekar
|
1830001WL035409
|
Vishvanath Nanaji Vasekar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821167
|
|
Mr. VISHVANATH NANAJI VASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GADCHIROLI
|
MH-30-001-087-003/112
(DARSHANI MAL)
|
1830001000NRG24270320240747499
|
27/03/2024
|
KALIDAS SADASHIV SATPUTE
|
1830001WL035409
|
KALIDAS SADASHIV SATPUTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821165
|
|
KALIDAS SADASHIV SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-087-003/158
(DARSHANI MAL)
|
1830001000NRG24270320240747501
|
27/03/2024
|
KAVITA NAGESHVAR UDAN
|
1830001WL035409
|
KAVITA NAGESHVAR UDAN
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821233
|
|
KAVITA NAGESHWAR UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-087-003/158
(DARSHANI MAL)
|
1830001000NRG24270320240747500
|
27/03/2024
|
NAGESH EKNATH UDAN
|
1830001WL035409
|
NAGESH EKNATH UDAN
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821197
|
|
NAGESHWAR EKANATH UDAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-087-003/178
(DARSHANI MAL)
|
1830001000NRG24270320240747434
|
27/03/2024
|
SUDHAKAR MAHAGU NAITAM
|
1830001WL035406
|
SUDHAKAR MAHAGU NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821240
|
|
SUDHAKAR MAHAGUJI NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-087-003/178
(DARSHANI MAL)
|
1830001000NRG24270320240747435
|
27/03/2024
|
USHA SUDHAKAR NAITAM
|
1830001WL035406
|
USHA SUDHAKAR NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821241
|
|
USHABAI SUDHAKAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-087-003/191
(DARSHANI MAL)
|
1830001000NRG24270320240747503
|
27/03/2024
|
Lata Rushiji Burale
|
1830001WL035409
|
Lata Rushiji Burale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821231
|
|
LATABAI RUSHI BURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-087-003/35
(DARSHANI MAL)
|
1830001000NRG24270320240747437
|
27/03/2024
|
SANTOSH RUSHIJI SATPUTE
|
1830001WL035406
|
SANTOSH RUSHIJI SATPUTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821189
|
|
SANTOSH RUSHIJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-087-003/35
(DARSHANI MAL)
|
1830001000NRG24270320240747436
|
27/03/2024
|
SUNDARABAI RUSHIJI SATPUTE
|
1830001WL035406
|
SUNDARABAI RUSHIJI SATPUTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821180
|
|
SUNDRABAI RUSHIJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-087-003/51
(DARSHANI MAL)
|
1830001000NRG24270320240747440
|
27/03/2024
|
LALITA BHARAT SURJAGADE
|
1830001WL035406
|
LALITA BHARAT SURJAGADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821229
|
|
LALITA BHARAT SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-087-003/91
(DARSHANI MAL)
|
1830001000NRG24270320240747442
|
27/03/2024
|
INDUBAAI RAMESH DUDHBAWARE
|
1830001WL035406
|
INDUBAAI RAMESH DUDHBAWARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821232
|
|
INDUBAI RAMESH DUDHABAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-087-003/91
(DARSHANI MAL)
|
1830001000NRG24270320240747441
|
27/03/2024
|
RAMESH NAMDEV DUDHBAVRE
|
1830001WL035406
|
RAMESH NAMDEV DUDHBAVRE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821199
|
|
RAMESH NAMDEO DUDHABAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GADCHIROLI
|
MH-30-001-315-001/7
(NAVARGAON)
|
1830001000NRG24270320240749159
|
27/03/2024
|
SHARADA PRASHANT MHASHAKHETRI
|
1830001WL035455
|
SHARADA PRASHANT MHASHAKHETRI
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
A115241821218
|
|
SHARDA PRASHANT MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-315-001/8
(NAVARGAON)
|
1830001000NRG24270320240749160
|
27/03/2024
|
NAYANA SANDIP MHASHAKHETRI
|
1830001WL035455
|
NAYANA SANDIP MHASHAKHETRI
|
00114
|
GDCB0000001
|
1557
|
1557
|
Processed
|
25/04/2024
|
|
A115241821222
|
|
NAYANA SANDIP MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-333-001/132
(PARDI)
|
1830001000NRG24260320240746413
|
27/03/2024
|
JOGESHWAR SHRAWAN KAWALE
|
1830001WL035359
|
JOGESHWAR SHRAWAN KAWALE
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115241821185
|
|
JOGESHWAR SHRAVAN KAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GADCHIROLI
|
MH-30-001-333-001/132
(PARDI)
|
1830001000NRG24260320240746414
|
27/03/2024
|
VANITA JOGESHWAR KAWALE
|
1830001WL035359
|
VANITA JOGESHWAR KAWALE
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821217
|
|
VANITA JOGESHEWR KAWLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-333-001/134
(PARDI)
|
1830001000NRG24260320240746415
|
27/03/2024
|
Mukharu sakharam bhajbhuje
|
1830001WL035359
|
Mukharu sakharam bhajbhuje
|
00114
|
GDCB0000001
|
1708
|
1708
|
Processed
|
26/04/2024
|
|
A115241821195
|
|
MUKHRU SAKHARAM BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-333-001/171
(PARDI)
|
1830001000NRG24260320240746381
|
27/03/2024
|
RAJI MENGAJI SAHARE
|
1830001WL035357
|
RAJI MENGAJI SAHARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821213
|
|
MR RAJU MENGAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GADCHIROLI
|
MH-30-001-333-001/171
(PARDI)
|
1830001000NRG24260320240746382
|
27/03/2024
|
SHASHIKALA RAJU SAHARE
|
1830001WL035357
|
SHASHIKALA RAJU SAHARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821212
|
|
SHASHIKALA RAJU SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-333-001/353
(PARDI)
|
1830001000NRG24260320240746420
|
27/03/2024
|
JAGDISH DONU KOLATE
|
1830001WL035359
|
JAGDISH DONU KOLATE
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
26/04/2024
|
|
A115241821201
|
|
JAGDISH DONUJI KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-333-001/353
(PARDI)
|
1830001000NRG24260320240746421
|
27/03/2024
|
USHA JAGDISH KOLATE
|
1830001WL035359
|
USHA JAGDISH KOLATE
|
00114
|
GDCB0000001
|
1707
|
1707
|
Processed
|
26/04/2024
|
|
A115241821196
|
|
USHA JAGDISH KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-333-001/468
(PARDI)
|
1830001000NRG24260320240746390
|
27/03/2024
|
DILIP MENGAJI SAHARE
|
1830001WL035357
|
DILIP MENGAJI SAHARE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821245
|
|
DILIP MENGAJI SAHARE
|
BANK OF INDIA(508505)
|
|
81
|
GADCHIROLI
|
MH-30-001-333-001/475
(PARDI)
|
1830001000NRG24270320240748806
|
27/03/2024
|
PUNAM USHTU SONULE
|
1830001WL035444
|
PUNAM USHTU SONULE
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115241821228
|
|
PUNAM USTU SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-333-001/475
(PARDI)
|
1830001000NRG24270320240748805
|
27/03/2024
|
UMESH TULSHIRAM SONULE
|
1830001WL035444
|
UMESH TULSHIRAM SONULE
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821168
|
|
MR USHTU TULSIRAM SONULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GADCHIROLI
|
MH-30-001-333-001/560
(PARDI)
|
1830001000NRG24270320240748809
|
27/03/2024
|
Prabhakar Ramaji Gandate
|
1830001WL035444
|
Prabhakar Ramaji Gandate
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
26/04/2024
|
|
A115241821166
|
|
PARBHAKAR RAMJI GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78506
|
78506
|
|
|
|
|
|
|
|
|
84
|
GADCHIROLI
|
MH-30-001-081-003/61
(CHURCHURA)
|
1830001000NRG24270320240747716
|
27/03/2024
|
UMESH NAMDEO KHEWALE
|
1830001WL035417
|
UMESH NAMDEO KHEWALE
|
00152
|
HDFC0009554
|
1660
|
1660
|
Processed
|
25/04/2024
|
|
A115241821267
|
|
UMESH NAMDEO KHEWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
85
|
GADCHIROLI
|
MH-30-001-081-004/233
(CHURCHURA)
|
1830001000NRG24270320240747884
|
27/03/2024
|
Swati Arvind Bhoyar
|
1830001WL035422
|
Swati Arvind Bhoyar
|
00354
|
PUNB0944000
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241821158
|
|
MRS SWATI ARVIND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADCHIROLI
|
MH-30-001-333-001/332
(PARDI)
|
1830001000NRG24260320240746419
|
27/03/2024
|
CHULARAM SHAMRAO NAGOSE
|
1830001WL035359
|
CHULARAM SHAMRAO NAGOSE
|
00354
|
PUNB0944000
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821159
|
|
MR CHULARAM SHAMRAO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3423
|
3423
|
|
|
|
|
|
|
|
|
87
|
GADCHIROLI
|
MH-30-001-002-001/205
(ADAPPALI)
|
1830001000NRG24270320240748287
|
27/03/2024
|
DINKAR SUKU MESHRAAM
|
1830001WL035429
|
DINKAR SUKU MESHRAAM
|
00415
|
SBIN0000298
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241821193
|
|
MR DINKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADCHIROLI
|
MH-30-001-002-001/205
(ADAPPALI)
|
1830001000NRG24270320240748288
|
27/03/2024
|
WACCHALA DINKAR MESHRAAM
|
1830001WL035429
|
WACCHALA DINKAR MESHRAAM
|
00415
|
SBIN0000298
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241821194
|
|
MRS VACCHALA DINKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GADCHIROLI
|
MH-30-001-002-001/260
(ADAPPALI)
|
1830001000NRG24270320240748289
|
27/03/2024
|
Hiraman Bhoju Bavane
|
1830001WL035429
|
Hiraman Bhoju Bavane
|
00415
|
SBIN0000298
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241821254
|
|
MR HIRACHAND BHOJUJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GADCHIROLI
|
MH-30-001-002-001/260
(ADAPPALI)
|
1830001000NRG24270320240748290
|
27/03/2024
|
Lata Hiraman Bawne
|
1830001WL035429
|
Lata Hiraman Bawne
|
00415
|
SBIN0000298
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241821255
|
|
MRS LATA HIRACHAND BAWNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GADCHIROLI
|
MH-30-001-002-001/34
(ADAPPALI)
|
1830001000NRG24270320240748293
|
27/03/2024
|
KAWADU SOMA RECHANKAR
|
1830001WL035429
|
KAWADU SOMA RECHANKAR
|
00415
|
SBIN0000298
|
1702
|
1702
|
Processed
|
25/04/2024
|
|
A115241821220
|
|
MR KAWDU SOMA RECHANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GADCHIROLI
|
MH-30-001-002-001/34
(ADAPPALI)
|
1830001000NRG24270320240748294
|
27/03/2024
|
mamita kavdu rechankar
|
1830001WL035429
|
mamita kavdu rechankar
|
00415
|
SBIN0000298
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241821203
|
|
MRS MAMITA KAWDU RECHANKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADCHIROLI
|
MH-30-001-032-001/338
(BAMANI)
|
1830001000NRG24270320240748327
|
27/03/2024
|
Gajanan Hiraman Gavature
|
1830001WL035432
|
Gajanan Hiraman Gavature
|
00415
|
SBIN0000298
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821248
|
|
MR GAJANAN HIRAMAN GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GADCHIROLI
|
MH-30-001-032-002/332
(BAMANI)
|
1830001000NRG24270320240748330
|
27/03/2024
|
Subhash Urakudaji Wadhai
|
1830001WL035432
|
Subhash Urakudaji Wadhai
|
00415
|
SBIN0000298
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821236
|
|
SUBHASH URAKUDAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GADCHIROLI
|
MH-30-001-081-003/28
(CHURCHURA)
|
1830001000NRG24270320240747713
|
27/03/2024
|
VISHAL RAGHUNATH GEDAM
|
1830001WL035417
|
VISHAL RAGHUNATH GEDAM
|
00415
|
SBIN0000298
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241821284
|
|
MR VISHAL RAGHUNATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADCHIROLI
|
MH-30-001-081-004/110
(CHURCHURA)
|
1830001000NRG24270320240747877
|
27/03/2024
|
AMOL BAPUJI HETKAR
|
1830001WL035422
|
AMOL BAPUJI HETKAR
|
00415
|
SBIN0000298
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115241821269
|
|
MS AMOL BAPUJI HETKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GADCHIROLI
|
MH-30-001-081-004/228
(CHURCHURA)
|
1830001000NRG24270320240747881
|
27/03/2024
|
KOMAL PRAMOD HETKAR
|
1830001WL035422
|
KOMAL PRAMOD HETKAR
|
00415
|
SBIN0000298
|
1496
|
1496
|
Processed
|
26/04/2024
|
|
A115241821266
|
|
KOMAL TIKARAM NIJAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-081-004/231
(CHURCHURA)
|
1830001000NRG24270320240747883
|
27/03/2024
|
BABITA PREMDAS BARSAGADE
|
1830001WL035422
|
BABITA PREMDAS BARSAGADE
|
00415
|
SBIN0000298
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241821283
|
|
Mrs. BABITA PREMDAS BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GADCHIROLI
|
MH-30-001-081-004/231
(CHURCHURA)
|
1830001000NRG24270320240747882
|
27/03/2024
|
PREMDAS MUKTESHWAR BARSAGADE
|
1830001WL035422
|
PREMDAS MUKTESHWAR BARSAGADE
|
00415
|
SBIN0000298
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241821285
|
|
MR PREMDAS MUKTESHWAR BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADCHIROLI
|
MH-30-001-087-003/361
(DARSHANI MAL)
|
1830001000NRG24270320240747438
|
27/03/2024
|
VINOD RUSHIJI SATPUTE
|
1830001WL035406
|
VINOD RUSHIJI SATPUTE
|
00415
|
SBIN0000298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821281
|
|
VINOD RUSHIJI SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-172-001/123
(JEPRA)
|
1830001000NRG24270320240747364
|
27/03/2024
|
Umesh Kalidas Chudhari
|
1830001WL035404
|
Umesh Kalidas Chudhari
|
00415
|
SBIN0000298
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241821202
|
|
MR UMESH KALIDAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GADCHIROLI
|
MH-30-001-333-001/189
(PARDI)
|
1830001000NRG24260320240746383
|
27/03/2024
|
VINOD ANANDRAO SAHARE
|
1830001WL035357
|
VINOD ANANDRAO SAHARE
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821247
|
|
MR VINOD ANANDRAO SAHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADCHIROLI
|
MH-30-001-333-001/460
(PARDI)
|
1830001000NRG24260320240746424
|
27/03/2024
|
PRATIKSHA PRAMOD SAHARE
|
1830001WL035359
|
PRATIKSHA PRAMOD SAHARE
|
00415
|
SBIN0000298
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821289
|
|
Miss. PRATIKHSA REMAJI NAGOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GADCHIROLI
|
MH-30-001-333-001/519
(PARDI)
|
1830001000NRG24270320240748808
|
27/03/2024
|
VIJAY WAMAN KAMBLE
|
1830001WL035444
|
VIJAY WAMAN KAMBLE
|
00415
|
SBIN0000298
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821287
|
|
VIJAY WAMAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GADCHIROLI
|
MH-30-001-333-001/519
(PARDI)
|
1830001000NRG24270320240748807
|
27/03/2024
|
Waman Buchaji Kambhale
|
1830001WL035444
|
Waman Buchaji Kambhale
|
00415
|
SBIN0000298
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821239
|
|
WAMAN BUCHAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-333-001/671
(PARDI)
|
1830001000NRG24270320240748811
|
27/03/2024
|
MADHUKAR JANARDHAN DHAKATE
|
1830001WL035444
|
MADHUKAR JANARDHAN DHAKATE
|
00415
|
SBIN0000298
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821282
|
|
MR MADHUKAR JAGANNATH DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GADCHIROLI
|
MH-30-001-354-001/76
(RAJAGATA CHAK)
|
1830001000NRG24270320240747371
|
27/03/2024
|
Rahul Jairam Nikure
|
1830001WL035404
|
Rahul Jairam Nikure
|
00415
|
SBIN0000298
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241821277
|
|
MR RAHUL JAIRAM NIKURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADCHIROLI
|
MH-30-001-354-001/79
(RAJAGATA CHAK)
|
1830001000NRG24270320240747372
|
27/03/2024
|
Vitthal Mangaru Bhoyar
|
1830001WL035404
|
Vitthal Mangaru Bhoyar
|
00415
|
SBIN0000298
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241821270
|
|
MR VITTHAL MANGARU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35073
|
35073
|
|
|
|
|
|
|
|
|
109
|
GADCHIROLI
|
MH-30-001-172-002/132
(JEPRA)
|
1830001000NRG24270320240747365
|
27/03/2024
|
Rajendra Madhukar Alone
|
1830001WL035404
|
Rajendra Madhukar Alone
|
00415
|
SBIN0015200
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241821207
|
|
MR RAJENDRA MADHUKAR ALONE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADCHIROLI
|
MH-30-001-333-001/395
(PARDI)
|
1830001000NRG24260320240746423
|
27/03/2024
|
Nirmala Diwakar Kumbhare
|
1830001WL035359
|
Nirmala Diwakar Kumbhare
|
00415
|
SBIN0015200
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821278
|
|
MR DIWAKAR CHIRKUTA KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
111
|
GADCHIROLI
|
MH-30-001-081-003/117
(CHURCHURA)
|
1830001000NRG24270320240747712
|
27/03/2024
|
Muneshwar Khushal Chudhari
|
1830001WL035417
|
Muneshwar Khushal Chudhari
|
00468
|
UBIN0559288
|
1521
|
1521
|
Processed
|
25/04/2024
|
|
A115241821272
|
|
MUNESHWAR KHUSHAL CHUDHARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADCHIROLI
|
MH-30-001-081-004/239
(CHURCHURA)
|
1830001000NRG24270320240747885
|
27/03/2024
|
Pappu Govinda Hulake
|
1830001WL035422
|
Pappu Govinda Hulake
|
00468
|
UBIN0559288
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115241821290
|
|
PAPPU GOVINDA HULAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
113
|
GADCHIROLI
|
MH-30-001-032-002/65
(BAMANI)
|
1830001000NRG24270320240748331
|
27/03/2024
|
RAJENDR SITARAM AADE
|
1830001WL035432
|
RAJENDR SITARAM AADE
|
00540
|
BKID0WAINGB
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821253
|
|
RAJENDRA SITARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GADCHIROLI
|
MH-30-001-032-002/65
(BAMANI)
|
1830001000NRG24270320240748332
|
27/03/2024
|
SHASHIKALA RAJENDRA AADE
|
1830001WL035432
|
SHASHIKALA RAJENDRA AADE
|
00540
|
BKID0WAINGB
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821252
|
|
SHASHIKALA RAJENDRA AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GADCHIROLI
|
MH-30-001-032-002/67
(BAMANI)
|
1830001000NRG24270320240748334
|
27/03/2024
|
YADAV VITHOBA GAVTURE
|
1830001WL035432
|
YADAV VITHOBA GAVTURE
|
00540
|
BKID0WAINGB
|
1833
|
1833
|
Processed
|
25/04/2024
|
|
A115241821251
|
|
YADAV VITHOBAJI GAOTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GADCHIROLI
|
MH-30-001-058-001/188
(CHAMBHARDA)
|
1830001000NRG24270320240753299
|
27/03/2024
|
MANJUSHA TIKARAM SHIDAM
|
1830001WL035574
|
MANJUSHA TIKARAM SHIDAM
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241821268
|
|
MANJUSHA TIKARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GADCHIROLI
|
MH-30-001-058-001/279
(CHAMBHARDA)
|
1830001000NRG24270320240753300
|
27/03/2024
|
Gurudeo Tikaram Bawane
|
1830001WL035574
|
Gurudeo Tikaram Bawane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
A115241821261
|
|
GURUDEV TIKARAM BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-058-001/42
(CHAMBHARDA)
|
1830001000NRG24270320240753306
|
27/03/2024
|
BHOLANTAH PUNDLIK RAUT
|
1830001WL035574
|
BHOLANTAH PUNDLIK RAUT
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241821257
|
|
BHOLANATH PUNDLIK RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GADCHIROLI
|
MH-30-001-081-002/224
(CHURCHURA)
|
1830001000NRG24270320240747703
|
27/03/2024
|
HOMCHANDRA PUNDLIK MASHAKHETRI
|
1830001WL035416
|
HOMCHANDRA PUNDLIK MASHAKHETRI
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115241821276
|
|
HOMCHANDRA PUNDALIK MHASHAKHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GADCHIROLI
|
MH-30-001-081-003/87
(CHURCHURA)
|
1830001000NRG24270320240747720
|
27/03/2024
|
SARASWATA SUDHAKAR GEDAM
|
1830001WL035417
|
SARASWATA SUDHAKAR GEDAM
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241821249
|
|
SARSWATI SUDHAKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GADCHIROLI
|
MH-30-001-081-004/223
(CHURCHURA)
|
1830001000NRG24270320240747879
|
27/03/2024
|
JIWAN SHRAWAN MESHRAM
|
1830001WL035422
|
JIWAN SHRAWAN MESHRAM
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
25/04/2024
|
|
A115241821288
|
|
JIWAN SHRAWAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GADCHIROLI
|
MH-30-001-081-004/62
(CHURCHURA)
|
1830001000NRG24270320240747890
|
27/03/2024
|
SAVITRA KAMALAKAR MESHRAM
|
1830001WL035422
|
SAVITRA KAMALAKAR MESHRAM
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115241821264
|
|
SAVITRA KAMALAKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GADCHIROLI
|
MH-30-001-081-004/94
(CHURCHURA)
|
1830001000NRG24270320240747893
|
27/03/2024
|
MAYA TUKARAM HETKAR
|
1830001WL035422
|
MAYA TUKARAM HETKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241821265
|
|
MAYA TUKARAM HETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GADCHIROLI
|
MH-30-001-087-003/191
(DARSHANI MAL)
|
1830001000NRG24270320240747502
|
27/03/2024
|
RUSHIJI SAKHARAM BURALE
|
1830001WL035409
|
RUSHIJI SAKHARAM BURALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821274
|
|
RUSHIJI SAKHARAM BURALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-087-003/206
(DARSHANI MAL)
|
1830001000NRG24270320240747504
|
27/03/2024
|
Nilima Dinesh Burale
|
1830001WL035409
|
Nilima Dinesh Burale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821275
|
|
NILIMA DINESH BURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GADCHIROLI
|
MH-30-001-087-003/51
(DARSHANI MAL)
|
1830001000NRG24270320240747439
|
27/03/2024
|
Bharat Dhivaru Surjagade
|
1830001WL035406
|
Bharat Dhivaru Surjagade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821271
|
|
BHARAT DHIWARU SURJAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22852
|
22852
|
|
|
|
|
|
|
|
|
127
|
GADCHIROLI
|
MH-30-001-087-002/15
(DARSHANI MAL)
|
1830001000NRG24270320240747429
|
27/03/2024
|
KUNDA PRAKASH BOBATE
|
1830001WL035406
|
KUNDA PRAKASH BOBATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821187
|
|
KUNDA PRAKASH BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GADCHIROLI
|
MH-30-001-087-002/21
(DARSHANI MAL)
|
1830001000NRG24270320240747430
|
27/03/2024
|
MANGARABAI KASHINATH KOTHARE
|
1830001WL035406
|
MANGARABAI KASHINATH KOTHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821181
|
|
MANGARABAI KASHINATH KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GADCHIROLI
|
MH-30-001-087-002/212
(DARSHANI MAL)
|
1830001000NRG24270320240747432
|
27/03/2024
|
NIKITA PRAJVALIT BHANDEKAR
|
1830001WL035406
|
NIKITA PRAJVALIT BHANDEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821186
|
|
NIKITA PRAJWALIT BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GADCHIROLI
|
MH-30-001-087-002/212
(DARSHANI MAL)
|
1830001000NRG24270320240747431
|
27/03/2024
|
PRAJWALIT RAJENDRA BHANDEKAR
|
1830001WL035406
|
PRAJWALIT RAJENDRA BHANDEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241821164
|
|
PRAJWALIT RAJENDRA BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GADCHIROLI
|
MH-30-001-333-001/671
(PARDI)
|
1830001000NRG24270320240748812
|
27/03/2024
|
ANUSAYA MADHUKAR DHAKATE
|
1830001WL035444
|
ANUSAYA MADHUKAR DHAKATE
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A115241821190
|
|
ANUSAYA MADHUKAR DHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GADCHIROLI
|
MH-30-001-354-001/295
(RAJAGATA CHAK)
|
1830001000NRG24270320240747370
|
27/03/2024
|
Shubham Sadashiv Jumnake
|
1830001WL035404
|
Shubham Sadashiv Jumnake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241821182
|
|
Master SHUBHAM SADASHIV JUMNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
10315
|
|
|
|
|
|
|
|
|
133
|
GADCHIROLI
|
MH-30-001-002-001/341
(ADAPPALI)
|
1830001000NRG24270320240748296
|
27/03/2024
|
PANDHARI NAKTU MANGAR
|
1830001WL035429
|
PANDHARI NAKTU MANGAR
|
00734
|
GDCB0000001
|
1702
|
1702
|
Processed
|
26/04/2024
|
|
A115241821179
|
|
PANDHARI NAKTUJI MANGAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-081-003/81
(CHURCHURA)
|
1830001000NRG24270320240747719
|
27/03/2024
|
Kumdev Savji Chudhari
|
1830001WL035417
|
Kumdev Savji Chudhari
|
00734
|
GDCB0000001
|
1629
|
1629
|
Processed
|
26/04/2024
|
|
A115241821183
|
|
KUMDEO SAVAJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-087-002/11
(DARSHANI MAL)
|
1830001000NRG24270320240747494
|
27/03/2024
|
ASHOK SHRAVAN VAIRAGADE
|
1830001WL035409
|
ASHOK SHRAVAN VAIRAGADE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241821188
|
|
ASHOK SHRAVAN VAIRAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-315-001/354
(NAVARGAON)
|
1830001000NRG24270320240749158
|
27/03/2024
|
Vidya Subhash Nannaware
|
1830001WL035455
|
Vidya Subhash Nannaware
|
00734
|
GDCB0000001
|
1557
|
1557
|
Processed
|
26/04/2024
|
|
A115241821176
|
|
VIDYA SUBHASH NANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-333-001/150
(PARDI)
|
1830001000NRG24270320240748804
|
27/03/2024
|
Tanabai Harbaji Nagose
|
1830001WL035444
|
Tanabai Harbaji Nagose
|
00734
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821237
|
|
TANABAI HARBAJI NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-333-001/331
(PARDI)
|
1830001000NRG24260320240746418
|
27/03/2024
|
Sadaram Shamrao Nagose
|
1830001WL035359
|
Sadaram Shamrao Nagose
|
00734
|
GDCB0000001
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
A115241821238
|
|
SADARAM SHYAMRAO NAGOSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-333-001/466
(PARDI)
|
1830001000NRG24260320240746389
|
27/03/2024
|
VIDYA CHANDRASEKHAR JAKKANWAR
|
1830001WL035357
|
VIDYA CHANDRASEKHAR JAKKANWAR
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241821246
|
|
VIDYA CHANDRASHEKHAR JAKKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GADCHIROLI
|
MH-30-001-333-001/468
(PARDI)
|
1830001000NRG24260320240746391
|
27/03/2024
|
VENUTAI DILIP SAHARE
|
1830001WL035357
|
VENUTAI DILIP SAHARE
|
00734
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115241821243
|
|
VENUTAI DILIP SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-333-001/595
(PARDI)
|
1830001000NRG24270320240748810
|
27/03/2024
|
CHATRAPATI DIWAKAR MESHRAM
|
1830001WL035444
|
CHATRAPATI DIWAKAR MESHRAM
|
00734
|
GDCB0000001
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115241821244
|
|
CHHATRAPATI DIWAKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231609
|
231609
|
|
|
|
|
|
|
|