|
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-30-001-413-001/4288
(TEMBHA)
|
1830001000NRG24230220240547799
|
23/02/2024
|
MANDA RAMU PARCHAKE
|
1830001WL029466
|
MANDA RAMU PARCHAKE
|
00048
|
BKID0009640
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240897868
|
|
MANDA RAMU PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADCHIROLI
|
MH-30-001-446-002/137
(WAKADI)
|
1830001000NRG24230220240550803
|
23/02/2024
|
Babita Kiran Chaudhari
|
1830001WL029509
|
Babita Kiran Chaudhari
|
00048
|
BKID0009640
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
A114240897855
|
|
BABITA KIRAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-446-002/138
(WAKADI)
|
1830001000NRG24230220240550804
|
23/02/2024
|
BHAVANA DHANANJAY CHAPALE
|
1830001WL029509
|
BHAVANA DHANANJAY CHAPALE
|
00048
|
BKID0009640
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
A114240897999
|
|
BHAVANA DHANNJAY CHAPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GADCHIROLI
|
MH-30-001-446-002/138
(WAKADI)
|
1830001000NRG24230220240550805
|
23/02/2024
|
Pratima Gulab Chaple
|
1830001WL029509
|
Pratima Gulab Chaple
|
00048
|
BKID0009640
|
250
|
250
|
Processed
|
24/04/2024
|
|
A114240897859
|
|
PRATIMA GULAB CHAPLE
|
BANK OF INDIA(508505)
|
|
5
|
GADCHIROLI
|
MH-30-001-446-002/14
(WAKADI)
|
1830001000NRG24230220240550811
|
23/02/2024
|
LOMESH YASHVANT DIVATE
|
1830001WL029509
|
LOMESH YASHVANT DIVATE
|
00048
|
BKID0009640
|
1163
|
1163
|
Processed
|
24/04/2024
|
|
A114240897985
|
|
Mr. LOMESH YASHWANT DIWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-446-002/14
(WAKADI)
|
1830001000NRG24230220240550810
|
23/02/2024
|
SUNITA YASHVANT DIVATE
|
1830001WL029509
|
SUNITA YASHVANT DIVATE
|
00048
|
BKID0009640
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
A114240897983
|
|
SUNITA YASHVANT DIWATE
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-446-002/143
(WAKADI)
|
1830001000NRG24230220240550813
|
23/02/2024
|
KISHOR URKUDA ROHANKAR
|
1830001WL029509
|
KISHOR URKUDA ROHANKAR
|
00048
|
BKID0009640
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240897856
|
|
KISHOR URKUDA ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-446-002/146
(WAKADI)
|
1830001000NRG24230220240550814
|
23/02/2024
|
GUNWANTA SAKHARAM THORAK
|
1830001WL029509
|
GUNWANTA SAKHARAM THORAK
|
00048
|
BKID0009640
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240897844
|
|
GUNVANTABAI SAKHARAM THORAK
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-446-002/147
(WAKADI)
|
1830001000NRG24230220240550816
|
23/02/2024
|
SARITA ANIL CHUDHARI
|
1830001WL029509
|
SARITA ANIL CHUDHARI
|
00048
|
BKID0009640
|
1310
|
1310
|
Processed
|
24/04/2024
|
|
A114240897857
|
|
SARITA ANIL CHUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-446-002/187
(WAKADI)
|
1830001000NRG24230220240550842
|
23/02/2024
|
MALATA MANOHAR LADAKE
|
1830001WL029509
|
MALATA MANOHAR LADAKE
|
00048
|
BKID0009640
|
1471
|
1471
|
Processed
|
24/04/2024
|
|
A114240897858
|
|
MALTA MANOHAR LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GADCHIROLI
|
MH-30-001-446-002/192
(WAKADI)
|
1830001000NRG24230220240550845
|
23/02/2024
|
Indirabai Adnyanji Paal
|
1830001WL029509
|
Indirabai Adnyanji Paal
|
00048
|
BKID0009640
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
A114240897866
|
|
INDIRA ADNYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GADCHIROLI
|
MH-30-001-446-002/195
(WAKADI)
|
1830001000NRG24230220240550847
|
23/02/2024
|
BANDU PUNDLIK PAL
|
1830001WL029509
|
BANDU PUNDLIK PAL
|
00048
|
BKID0009640
|
1091
|
1091
|
Processed
|
24/04/2024
|
|
A114240897991
|
|
BANDU PUNDLIK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GADCHIROLI
|
MH-30-001-446-002/195
(WAKADI)
|
1830001000NRG24230220240550848
|
23/02/2024
|
MAMITA BANDU PAL
|
1830001WL029509
|
MAMITA BANDU PAL
|
00048
|
BKID0009640
|
1090
|
1090
|
Processed
|
24/04/2024
|
|
A114240897865
|
|
MAMITA BANDU PAL
|
BANK OF INDIA(508505)
|
|
14
|
GADCHIROLI
|
MH-30-001-446-002/20
(WAKADI)
|
1830001000NRG24230220240550856
|
23/02/2024
|
VANITA AMBARSHAHA RAUT
|
1830001WL029509
|
VANITA AMBARSHAHA RAUT
|
00048
|
BKID0009640
|
1487
|
1487
|
Processed
|
24/04/2024
|
|
A114240897841
|
|
VANITA AMBARSHA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-446-002/200
(WAKADI)
|
1830001000NRG24230220240550858
|
23/02/2024
|
CHABUBAI UDDESH MELAAM
|
1830001WL029509
|
CHABUBAI UDDESH MELAAM
|
00048
|
BKID0009640
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
A114240897995
|
|
CHABUBAI UDESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GADCHIROLI
|
MH-30-001-446-002/200
(WAKADI)
|
1830001000NRG24230220240550857
|
23/02/2024
|
NALINA ANANDRAO MESHRAM
|
1830001WL029509
|
NALINA ANANDRAO MESHRAM
|
00048
|
BKID0009640
|
1783
|
1783
|
Processed
|
24/04/2024
|
|
A114240897845
|
|
NALUBAI ANANDRAO MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-446-002/212
(WAKADI)
|
1830001000NRG24230220240550863
|
23/02/2024
|
DAMBAJI NARAYAN PUDAKE
|
1830001WL029509
|
DAMBAJI NARAYAN PUDAKE
|
00048
|
BKID0009640
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240897842
|
|
DAMBHAJI NARAYAN PUDKE
|
BANK OF INDIA(508505)
|
|
18
|
GADCHIROLI
|
MH-30-001-446-002/222
(WAKADI)
|
1830001000NRG24230220240550871
|
23/02/2024
|
Vidya Anadrao Pal
|
1830001WL029509
|
Vidya Anadrao Pal
|
00048
|
BKID0009640
|
1433
|
1433
|
Processed
|
24/04/2024
|
|
A114240897864
|
|
VIDYA ANANDRAO PAL
|
BANK OF INDIA(508505)
|
|
19
|
GADCHIROLI
|
MH-30-001-446-002/242
(WAKADI)
|
1830001000NRG24230220240550880
|
23/02/2024
|
Shakuntala Vinod Kadukar
|
1830001WL029509
|
Shakuntala Vinod Kadukar
|
00048
|
BKID0009640
|
1642
|
1642
|
Processed
|
24/04/2024
|
|
A114240897997
|
|
SAKUNTALA VINOD KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADCHIROLI
|
MH-30-001-446-002/27
(WAKADI)
|
1830001000NRG24230220240550882
|
23/02/2024
|
Dhanraj Dekkulu Gripayay
|
1830001WL029509
|
Dhanraj Dekkulu Gripayay
|
00048
|
BKID0009640
|
1473
|
1473
|
Processed
|
24/04/2024
|
|
A114240897849
|
|
DHANRAJ DHEKALUJI GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADCHIROLI
|
MH-30-001-446-002/27
(WAKADI)
|
1830001000NRG24230220240550883
|
23/02/2024
|
Lata Dhanraj Gadpayle
|
1830001WL029509
|
Lata Dhanraj Gadpayle
|
00048
|
BKID0009640
|
1526
|
1526
|
Processed
|
24/04/2024
|
|
A114240897862
|
|
LATA DHANRAJ GADPAYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GADCHIROLI
|
MH-30-001-446-002/270
(WAKADI)
|
1830001000NRG24230220240550884
|
23/02/2024
|
Jivankala Madhukar Modak
|
1830001WL029509
|
Jivankala Madhukar Modak
|
00048
|
BKID0009640
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240897853
|
|
JIVANKALA MADHUKAR MADKAM
|
BANK OF INDIA(508505)
|
|
23
|
GADCHIROLI
|
MH-30-001-446-002/271
(WAKADI)
|
1830001000NRG24230220240550887
|
23/02/2024
|
Lalita Nagoji Sahare
|
1830001WL029509
|
Lalita Nagoji Sahare
|
00048
|
BKID0009640
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240897992
|
|
LALITA NAGO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GADCHIROLI
|
MH-30-001-446-002/271
(WAKADI)
|
1830001000NRG24230220240550886
|
23/02/2024
|
Nagoji Undru Sahare
|
1830001WL029509
|
Nagoji Undru Sahare
|
00048
|
BKID0009640
|
1325
|
1325
|
Processed
|
24/04/2024
|
|
A114240897861
|
|
NAGOJI UNDURU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GADCHIROLI
|
MH-30-001-446-002/272
(WAKADI)
|
1830001000NRG24230220240550888
|
23/02/2024
|
Sudhakar Haridas Borkute
|
1830001WL029509
|
Sudhakar Haridas Borkute
|
00048
|
BKID0009640
|
974
|
974
|
Processed
|
24/04/2024
|
|
A114240897860
|
|
SUDHAKAR HARIDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADCHIROLI
|
MH-30-001-446-002/274
(WAKADI)
|
1830001000NRG24230220240550890
|
23/02/2024
|
Pandurang Jananji Borkute
|
1830001WL029509
|
Pandurang Jananji Borkute
|
00048
|
BKID0009640
|
1579
|
1579
|
Processed
|
25/04/2024
|
|
A114240897989
|
|
PANDURANG JANAJI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-446-002/312
(WAKADI)
|
1830001000NRG24230220240550898
|
23/02/2024
|
Madhuri Nitin Kohpare
|
1830001WL029509
|
Madhuri Nitin Kohpare
|
00048
|
BKID0009640
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240897988
|
|
MADHURI NITIN KOHPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GADCHIROLI
|
MH-30-001-446-002/336
(WAKADI)
|
1830001000NRG24230220240550904
|
23/02/2024
|
Ranjana Rugudeo Borkute
|
1830001WL029509
|
Ranjana Rugudeo Borkute
|
00048
|
BKID0009640
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
A114240897854
|
|
RANJANA GURUDEV BORKUTE
|
BANK OF INDIA(508505)
|
|
29
|
GADCHIROLI
|
MH-30-001-446-002/44
(WAKADI)
|
1830001000NRG24230220240550921
|
23/02/2024
|
Bhagwan Kavduji Chudhari
|
1830001WL029509
|
Bhagwan Kavduji Chudhari
|
00048
|
BKID0009640
|
1367
|
1367
|
Processed
|
24/04/2024
|
|
A114240897993
|
|
BHAGAVAN KAVDUJI CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADCHIROLI
|
MH-30-001-446-002/44
(WAKADI)
|
1830001000NRG24230220240550922
|
23/02/2024
|
Pratibha Bhagwan Chudhari
|
1830001WL029509
|
Pratibha Bhagwan Chudhari
|
00048
|
BKID0009640
|
1367
|
1367
|
Processed
|
24/04/2024
|
|
A114240897863
|
|
Miss. MUKHARI BHAGAWAN CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GADCHIROLI
|
MH-30-001-446-002/50
(WAKADI)
|
1830001000NRG24230220240550929
|
23/02/2024
|
MAYABAI SURESH NARULE
|
1830001WL029509
|
MAYABAI SURESH NARULE
|
00048
|
BKID0009640
|
1328
|
1328
|
Processed
|
24/04/2024
|
|
A114240897987
|
|
MYAYABAI SURESH NARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADCHIROLI
|
MH-30-001-446-002/53
(WAKADI)
|
1830001000NRG24230220240550932
|
23/02/2024
|
KALPANA SUNIL BORKUTE
|
1830001WL029509
|
KALPANA SUNIL BORKUTE
|
00048
|
BKID0009640
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240897848
|
|
KALPANA SUNIL BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADCHIROLI
|
MH-30-001-446-002/53
(WAKADI)
|
1830001000NRG24230220240550930
|
23/02/2024
|
RENUKA LAXMAN BORKUTE
|
1830001WL029509
|
RENUKA LAXMAN BORKUTE
|
00048
|
BKID0009640
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240897998
|
|
RENUKABAI LAXMAN BORKUTE
|
BANK OF INDIA(508505)
|
|
34
|
GADCHIROLI
|
MH-30-001-446-002/57
(WAKADI)
|
1830001000NRG24230220240550933
|
23/02/2024
|
TULASIRAM MASAJI HULKE
|
1830001WL029509
|
TULASIRAM MASAJI HULKE
|
00048
|
BKID0009640
|
1755
|
1755
|
Processed
|
24/04/2024
|
|
A114240897981
|
|
TUSHIDAS MASAJI HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADCHIROLI
|
MH-30-001-446-002/62
(WAKADI)
|
1830001000NRG24230220240550942
|
23/02/2024
|
JIVAN DADAJI BORKUTE
|
1830001WL029509
|
JIVAN DADAJI BORKUTE
|
00048
|
BKID0009640
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
A114240897996
|
|
JIVANDAS DADAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GADCHIROLI
|
MH-30-001-446-002/62
(WAKADI)
|
1830001000NRG24230220240550943
|
23/02/2024
|
RUPATAI JIVANDAS BORKUTE
|
1830001WL029509
|
RUPATAI JIVANDAS BORKUTE
|
00048
|
BKID0009640
|
1289
|
1289
|
Processed
|
24/04/2024
|
|
A114240897986
|
|
RUPATAI JIWANDAS BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADCHIROLI
|
MH-30-001-446-002/69
(WAKADI)
|
1830001000NRG24230220240550949
|
23/02/2024
|
AKSHAY TANAJI LADKE
|
1830001WL029509
|
AKSHAY TANAJI LADKE
|
00048
|
BKID0009640
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240897984
|
|
AKSHAY TANAJI LADKE
|
CANARA BANK(508532)
|
|
38
|
GADCHIROLI
|
MH-30-001-446-002/72
(WAKADI)
|
1830001000NRG24230220240550954
|
23/02/2024
|
Kedarnath Kovid Rohankar
|
1830001WL029509
|
Kedarnath Kovid Rohankar
|
00048
|
BKID0009640
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240897850
|
|
KEDARNATH KOVID ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADCHIROLI
|
MH-30-001-446-002/72
(WAKADI)
|
1830001000NRG24230220240550953
|
23/02/2024
|
LINA KOVIT ROHANKAR
|
1830001WL029509
|
LINA KOVIT ROHANKAR
|
00048
|
BKID0009640
|
1790
|
1790
|
Processed
|
24/04/2024
|
|
A114240897847
|
|
LINATAI KOVIND ROHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GADCHIROLI
|
MH-30-001-446-002/73
(WAKADI)
|
1830001000NRG24230220240550955
|
23/02/2024
|
TULSHIRAM PUNDALIK BORKUTE
|
1830001WL029509
|
TULSHIRAM PUNDALIK BORKUTE
|
00048
|
BKID0009640
|
1877
|
1877
|
Processed
|
24/04/2024
|
|
A114240897990
|
|
TULSHIDAS PUNDALIK BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GADCHIROLI
|
MH-30-001-446-002/74
(WAKADI)
|
1830001000NRG24230220240550958
|
23/02/2024
|
Kundabai Kevalram Borkute
|
1830001WL029509
|
Kundabai Kevalram Borkute
|
00048
|
BKID0009640
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240897982
|
|
KUNDABAI KEVALRAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GADCHIROLI
|
MH-30-001-446-002/80
(WAKADI)
|
1830001000NRG24230220240550964
|
23/02/2024
|
Kamal Laxman Borkute
|
1830001WL029509
|
Kamal Laxman Borkute
|
00048
|
BKID0009640
|
1516
|
1516
|
Processed
|
24/04/2024
|
|
A114240897843
|
|
KAMALBAI LAXMAN BORKUTE
|
BANK OF INDIA(508505)
|
|
43
|
GADCHIROLI
|
MH-30-001-446-002/80
(WAKADI)
|
1830001000NRG24230220240550963
|
23/02/2024
|
LAXMAN DONUJI BORKUTE
|
1830001WL029509
|
LAXMAN DONUJI BORKUTE
|
00048
|
BKID0009640
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240897994
|
|
LAXMAN DONUJI BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24230220240550970
|
23/02/2024
|
NANDINI PURUSHOTTAM NIMBOD
|
1830001WL029509
|
NANDINI PURUSHOTTAM NIMBOD
|
00048
|
BKID0009640
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240898000
|
|
NANDINI PURUSHOTTAM NIMBOL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24230220240550968
|
23/02/2024
|
Purushottam Eknath Nimbol
|
1830001WL029509
|
Purushottam Eknath Nimbol
|
00048
|
BKID0009640
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240897851
|
|
PURUSHOTTAM EKNATH NIMBOL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GADCHIROLI
|
MH-30-001-446-002/98
(WAKADI)
|
1830001000NRG24230220240550982
|
23/02/2024
|
PINGALA BALRAM MANKAR
|
1830001WL029509
|
PINGALA BALRAM MANKAR
|
00048
|
BKID0009640
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
A114240897846
|
|
PINGALA BALARAM MANKAR
|
BANK OF INDIA(508505)
|
|
47
|
GADCHIROLI
|
MH-30-001-446-002/98
(WAKADI)
|
1830001000NRG24230220240550983
|
23/02/2024
|
Yuvraj Balram Mankar
|
1830001WL029509
|
Yuvraj Balram Mankar
|
00048
|
BKID0009640
|
626
|
626
|
Processed
|
24/04/2024
|
|
A114240897852
|
|
YUVRAJ BALRAM MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66858
|
66858
|
|
|
|
|
|
|
|
|
48
|
GADCHIROLI
|
MH-30-001-413-001/155
(TEMBHA)
|
1830001000NRG24230220240547761
|
23/02/2024
|
Dhanraj Annaji Atram
|
1830001WL029466
|
Dhanraj Annaji Atram
|
00048
|
BKID0009648
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240897872
|
|
DHANRAJ ANNAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADCHIROLI
|
MH-30-001-413-001/415
(TEMBHA)
|
1830001000NRG24230220240547797
|
23/02/2024
|
Varsha Shantaram Narnavare
|
1830001WL029466
|
Varsha Shantaram Narnavare
|
00048
|
BKID0009648
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240897870
|
|
VARSHA SHATARAM NANNAWARE
|
BANK OF INDIA(508505)
|
|
50
|
GADCHIROLI
|
MH-30-001-413-001/436
(TEMBHA)
|
1830001000NRG24230220240547800
|
23/02/2024
|
Rupesh Rohidas Banbale
|
1830001WL029466
|
Rupesh Rohidas Banbale
|
00048
|
BKID0009648
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897869
|
|
RUPESH ROHIDAS BANBALE
|
BANK OF INDIA(508505)
|
|
51
|
GADCHIROLI
|
MH-30-001-413-001/454
(TEMBHA)
|
1830001000NRG24230220240547802
|
23/02/2024
|
Dnyaneshawer Anandrao Chudhari
|
1830001WL029466
|
Dnyaneshawer Anandrao Chudhari
|
00048
|
BKID0009648
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897871
|
|
DNYANESHWAR ANANDRAO CHUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
GADCHIROLI
|
MH-30-001-413-001/458
(TEMBHA)
|
1830001000NRG24230220240547803
|
23/02/2024
|
Khushal Dudharam
|
1830001WL029466
|
Khushal Dudharam
|
00048
|
BKID0009648
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240897867
|
|
KHUSHAL DUDHARAM LAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6881
|
6881
|
|
|
|
|
|
|
|
|
53
|
GADCHIROLI
|
MH-30-001-413-001/131
(TEMBHA)
|
1830001000NRG24230220240547755
|
23/02/2024
|
Prachi Bandu Ajabale
|
1830001WL029466
|
Prachi Bandu Ajabale
|
00051
|
MAHB0000728
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240897973
|
|
PRACHI BANDU AJABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
54
|
GADCHIROLI
|
MH-30-001-446-002/42
(WAKADI)
|
1830001000NRG24230220240550915
|
23/02/2024
|
Bhagyashree Rahul Narule
|
1830001WL029509
|
Bhagyashree Rahul Narule
|
00051
|
MAHB0000940
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240897976
|
|
Mrs. Bhagyashri Rahul Narule
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-446-002/67
(WAKADI)
|
1830001000NRG24230220240550948
|
23/02/2024
|
Nagesh Tatyaji Borkute
|
1830001WL029509
|
Nagesh Tatyaji Borkute
|
00051
|
MAHB0000940
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240897975
|
|
NAGESH TATYAJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GADCHIROLI
|
MH-30-001-446-002/74
(WAKADI)
|
1830001000NRG24230220240550957
|
23/02/2024
|
KEWALRAM DEWAJI BORKUTE
|
1830001WL029509
|
KEWALRAM DEWAJI BORKUTE
|
00051
|
MAHB0000940
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240896709
|
|
Mr. KEVALRAM DEVAJI BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-446-002/80
(WAKADI)
|
1830001000NRG24230220240550967
|
23/02/2024
|
RINA KIRAN BORKUTE
|
1830001WL029509
|
RINA KIRAN BORKUTE
|
00051
|
MAHB0000940
|
1593
|
1593
|
Processed
|
24/04/2024
|
|
A114240897977
|
|
Mrs. RINA KIRAN BORKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
58
|
GADCHIROLI
|
MH-30-001-446-002/158
(WAKADI)
|
1830001000NRG24230220240550832
|
23/02/2024
|
Pushpabai Nilkanth Bhoyar
|
1830001WL029509
|
Pushpabai Nilkanth Bhoyar
|
00078
|
CNRB0004311
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
A114240897965
|
|
PUSHPA NILKANTH BHOYAR
|
CANARA BANK(508532)
|
|
59
|
GADCHIROLI
|
MH-30-001-446-002/198
(WAKADI)
|
1830001000NRG24230220240550850
|
23/02/2024
|
Naresh Gosavi Kannake
|
1830001WL029509
|
Naresh Gosavi Kannake
|
00078
|
CNRB0004311
|
1292
|
1292
|
Processed
|
24/04/2024
|
|
A114240897966
|
|
NARESH GOSAVI KANNAKE
|
CANARA BANK(508532)
|
|
60
|
GADCHIROLI
|
MH-30-001-446-002/239
(WAKADI)
|
1830001000NRG24230220240550879
|
23/02/2024
|
Ganesh Biraji Kannamwar
|
1830001WL029509
|
Ganesh Biraji Kannamwar
|
00078
|
CNRB0004311
|
993
|
993
|
Processed
|
24/04/2024
|
|
A114240897968
|
|
GANESH BIRAJI KANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GADCHIROLI
|
MH-30-001-446-002/265
(WAKADI)
|
1830001000NRG24230220240550881
|
23/02/2024
|
ARCHANA NARESH ROHANKAR
|
1830001WL029509
|
ARCHANA NARESH ROHANKAR
|
00078
|
CNRB0004311
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
A114240897969
|
|
ARCHANA NARESH ROHANKAR
|
BANK OF INDIA(508505)
|
|
62
|
GADCHIROLI
|
MH-30-001-446-002/307
(WAKADI)
|
1830001000NRG24230220240550896
|
23/02/2024
|
Vidyatai Ravindra Bhoyar
|
1830001WL029509
|
Vidyatai Ravindra Bhoyar
|
00078
|
CNRB0004311
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
A114240897964
|
|
VIDYATAI RAVINDRA BHOYAR
|
CANARA BANK(508532)
|
|
63
|
GADCHIROLI
|
MH-30-001-446-002/312
(WAKADI)
|
1830001000NRG24230220240550897
|
23/02/2024
|
Nitin Pandari Kohpare
|
1830001WL029509
|
Nitin Pandari Kohpare
|
00078
|
CNRB0004311
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240897967
|
|
NITIN PANDHARI KOHAPARE
|
CANARA BANK(508532)
|
|
64
|
GADCHIROLI
|
MH-30-001-446-002/47
(WAKADI)
|
1830001000NRG24230220240550926
|
23/02/2024
|
ANIKET RAJENDRA BHOYAR
|
1830001WL029509
|
ANIKET RAJENDRA BHOYAR
|
00078
|
CNRB0004311
|
1879
|
1879
|
Processed
|
24/04/2024
|
|
A114240896691
|
|
ANIKET RAJENDRA BHOYAR
|
CANARA BANK(508532)
|
|
65
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24230220240550969
|
23/02/2024
|
UTTAM EKNATH NIMBOLE
|
1830001WL029509
|
UTTAM EKNATH NIMBOLE
|
00078
|
CNRB0004311
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
A114240896692
|
|
UTTAM EKNATH NIMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
66
|
GADCHIROLI
|
MH-30-001-103-001/12
(DIBHANA)
|
1830001000NRG24230220240550501
|
23/02/2024
|
KUNAL GANPAT GAVTURE
|
1830001WL029505
|
KUNAL GANPAT GAVTURE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240896702
|
|
KUNAL GANPAT GAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GADCHIROLI
|
MH-30-001-103-001/168
(DIBHANA)
|
1830001000NRG24230220240550513
|
23/02/2024
|
TRani Dabbaji Gurnule
|
1830001WL029505
|
TRani Dabbaji Gurnule
|
00114
|
GDCB0000001
|
251
|
251
|
Processed
|
24/04/2024
|
|
A114240896711
|
|
RANI DAMBAJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-103-001/171
(DIBHANA)
|
1830001000NRG24230220240550514
|
23/02/2024
|
DHANRAJ RAMCHANDRA JENGATHE
|
1830001WL029505
|
DHANRAJ RAMCHANDRA JENGATHE
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240896700
|
|
MR DHANRAJ RAMCHANDRA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24230220240550531
|
23/02/2024
|
Lalita Meghnath Mohurle
|
1830001WL029505
|
Lalita Meghnath Mohurle
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
A114240896784
|
|
LALITA MINGNATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24230220240550545
|
23/02/2024
|
Soni Pramed Narule
|
1830001WL029505
|
Soni Pramed Narule
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A114240896708
|
|
SONI PRAMOD MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-103-001/303
(DIBHANA)
|
1830001000NRG24230220240550544
|
23/02/2024
|
Soni Pramod Narule
|
1830001WL029505
|
Soni Pramod Narule
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240896707
|
|
MR PRAMOD VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GADCHIROLI
|
MH-30-001-103-001/312
(DIBHANA)
|
1830001000NRG24230220240550546
|
23/02/2024
|
Surapankha Subhash Gurunule
|
1830001WL029505
|
Surapankha Subhash Gurunule
|
00114
|
GDCB0000001
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240896713
|
|
SURPANKHA SUBHASH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-103-001/335
(DIBHANA)
|
1830001000NRG24230220240550552
|
23/02/2024
|
Indu Suresh Jengathe
|
1830001WL029505
|
Indu Suresh Jengathe
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A114240896786
|
|
INDU SURESH JENGATHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-103-001/335
(DIBHANA)
|
1830001000NRG24230220240550551
|
23/02/2024
|
Suresh Ramaji Jangathe
|
1830001WL029505
|
Suresh Ramaji Jangathe
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240896782
|
|
MR SURESH RAMAJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GADCHIROLI
|
MH-30-001-413-001/136
(TEMBHA)
|
1830001000NRG24230220240547756
|
23/02/2024
|
Manisha Revnath Thakare
|
1830001WL029466
|
Manisha Revnath Thakare
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240896777
|
|
MANISHA REVNATH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GADCHIROLI
|
MH-30-001-413-001/242
(TEMBHA)
|
1830001000NRG24230220240547771
|
23/02/2024
|
SHABANA RAVINDRA NAITAM
|
1830001WL029466
|
SHABANA RAVINDRA NAITAM
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240896775
|
|
SHABANA RAVINDRA NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GADCHIROLI
|
MH-30-001-413-001/300
(TEMBHA)
|
1830001000NRG24230220240547782
|
23/02/2024
|
ALKA CHARANDAS ATRAM
|
1830001WL029466
|
ALKA CHARANDAS ATRAM
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240896710
|
|
ALKA CHARANADAS ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GADCHIROLI
|
MH-30-001-413-001/320
(TEMBHA)
|
1830001000NRG24230220240547788
|
23/02/2024
|
PRANJALI PATRU AAGABALE
|
1830001WL029466
|
PRANJALI PATRU AAGABALE
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240896779
|
|
PRANJALI PATRUJI AJBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GADCHIROLI
|
MH-30-001-413-001/371
(TEMBHA)
|
1830001000NRG24230220240547792
|
23/02/2024
|
Minakshi Mobhan Aajvale
|
1830001WL029466
|
Minakshi Mobhan Aajvale
|
00114
|
GDCB0000001
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240896776
|
|
MINAKSHI MOHAN AJABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADCHIROLI
|
MH-30-001-413-001/422
(TEMBHA)
|
1830001000NRG24230220240547798
|
23/02/2024
|
Asha Raju Doijad
|
1830001WL029466
|
Asha Raju Doijad
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240896771
|
|
ASHA RAJU DOIJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GADCHIROLI
|
MH-30-001-413-001/436
(TEMBHA)
|
1830001000NRG24230220240547801
|
23/02/2024
|
Darshana Rupesh Banbale
|
1830001WL029466
|
Darshana Rupesh Banbale
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240896714
|
|
Miss. DARSHANA SAYAJI KINEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GADCHIROLI
|
MH-30-001-413-001/458
(TEMBHA)
|
1830001000NRG24230220240547804
|
23/02/2024
|
Sangita Khushal Lakade
|
1830001WL029466
|
Sangita Khushal Lakade
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
A114240896774
|
|
SANGITA KHUSHAL LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GADCHIROLI
|
MH-30-001-413-001/85
(TEMBHA)
|
1830001000NRG24230220240547810
|
23/02/2024
|
Nirasha Yogendra Lakade
|
1830001WL029466
|
Nirasha Yogendra Lakade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240896778
|
|
NIRASHA YOGENDRA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GADCHIROLI
|
MH-30-001-413-001/85
(TEMBHA)
|
1830001000NRG24230220240547809
|
23/02/2024
|
Yogendra Devaji Lakade
|
1830001WL029466
|
Yogendra Devaji Lakade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A114240896772
|
|
YOGENDRA DEWAJI LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-413-001/86
(TEMBHA)
|
1830001000NRG24230220240547811
|
23/02/2024
|
Ghanshyam Govinda Lade
|
1830001WL029466
|
Ghanshyam Govinda Lade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240896712
|
|
GHANSHYAM GOVINDA KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GADCHIROLI
|
MH-30-001-446-002/127
(WAKADI)
|
1830001000NRG24230220240550793
|
23/02/2024
|
MANJUSHA RAMESH VARKHADE
|
1830001WL029509
|
MANJUSHA RAMESH VARKHADE
|
00114
|
GDCB0000001
|
1411
|
1411
|
Processed
|
25/04/2024
|
|
A114240896703
|
|
MANJUSHA RAMESH WARKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-446-002/128
(WAKADI)
|
1830001000NRG24230220240550794
|
23/02/2024
|
GANPAT SUKARU KANNAKE
|
1830001WL029509
|
GANPAT SUKARU KANNAKE
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A114240896730
|
|
GANPAT SUKRU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-446-002/128
(WAKADI)
|
1830001000NRG24230220240550795
|
23/02/2024
|
SUNITA GANPAT KANNAKE
|
1830001WL029509
|
SUNITA GANPAT KANNAKE
|
00114
|
GDCB0000001
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A114240896715
|
|
SUNITA GANPAT KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
GADCHIROLI
|
MH-30-001-446-002/13
(WAKADI)
|
1830001000NRG24230220240550798
|
23/02/2024
|
FAJIRAM EKNATH MANKAR
|
1830001WL029509
|
FAJIRAM EKNATH MANKAR
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240896750
|
|
FAJIRAM EKNATH MANKAR
|
BANK OF INDIA(508505)
|
|
90
|
GADCHIROLI
|
MH-30-001-446-002/13
(WAKADI)
|
1830001000NRG24230220240550799
|
23/02/2024
|
SANGITA FAJIRAM MANKAR
|
1830001WL029509
|
SANGITA FAJIRAM MANKAR
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240896758
|
|
SANGITA FAJIRAM MANKAR
|
BANK OF INDIA(508505)
|
|
91
|
GADCHIROLI
|
MH-30-001-446-002/149
(WAKADI)
|
1830001000NRG24230220240550818
|
23/02/2024
|
PRATIBHA LOMESH MESHRAM
|
1830001WL029509
|
PRATIBHA LOMESH MESHRAM
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
24/04/2024
|
|
A114240896781
|
|
PRATIBHA LOMESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-446-002/150
(WAKADI)
|
1830001000NRG24230220240550820
|
23/02/2024
|
PREMILA UMESH BHOYAR
|
1830001WL029509
|
PREMILA UMESH BHOYAR
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
24/04/2024
|
|
A114240896762
|
|
MRS PREMILABAI UMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GADCHIROLI
|
MH-30-001-446-002/150
(WAKADI)
|
1830001000NRG24230220240550819
|
23/02/2024
|
UMESH NAKTUJI BHOYAR
|
1830001WL029509
|
UMESH NAKTUJI BHOYAR
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
25/04/2024
|
|
A114240896761
|
|
UMESH NAKTUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-446-002/152
(WAKADI)
|
1830001000NRG24230220240550821
|
23/02/2024
|
DHARMAJI VISHWANATH BORKUTE
|
1830001WL029509
|
DHARMAJI VISHWANATH BORKUTE
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A114240896751
|
|
DHARMAJI VISHWANATH BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-446-002/153
(WAKADI)
|
1830001000NRG24230220240550825
|
23/02/2024
|
Malabai Narendra Borkute
|
1830001WL029509
|
Malabai Narendra Borkute
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240896723
|
|
MALA NARENDRA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GADCHIROLI
|
MH-30-001-446-002/153
(WAKADI)
|
1830001000NRG24230220240550823
|
23/02/2024
|
MORESHWAR WISHWANAATH BORKUTE
|
1830001WL029509
|
MORESHWAR WISHWANAATH BORKUTE
|
00114
|
GDCB0000001
|
1657
|
1657
|
Processed
|
25/04/2024
|
|
A114240896747
|
|
MORESHWAR VISHVANATH BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-446-002/153
(WAKADI)
|
1830001000NRG24230220240550827
|
23/02/2024
|
NIRMALA REVNATH BORKUTE
|
1830001WL029509
|
NIRMALA REVNATH BORKUTE
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A114240896768
|
|
NIRMALA REVNATH BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-446-002/153
(WAKADI)
|
1830001000NRG24230220240550826
|
23/02/2024
|
REVNATH VISHWANATH BORKUTE
|
1830001WL029509
|
REVNATH VISHWANATH BORKUTE
|
00114
|
GDCB0000001
|
1629
|
1629
|
Processed
|
24/04/2024
|
|
A114240896746
|
|
REVNATH VISHVANATH BORKUTE
|
CANARA BANK(508532)
|
|
99
|
GADCHIROLI
|
MH-30-001-446-002/153
(WAKADI)
|
1830001000NRG24230220240550824
|
23/02/2024
|
Vanita Moreshvar Borkute
|
1830001WL029509
|
Vanita Moreshvar Borkute
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A114240896722
|
|
VANITA MORESHWAR BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-446-002/157
(WAKADI)
|
1830001000NRG24230220240550831
|
23/02/2024
|
MANGALA NAAMDEV BHOYAR
|
1830001WL029509
|
MANGALA NAAMDEV BHOYAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A114240896767
|
|
MANGALA NAMDEV BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-446-002/157
(WAKADI)
|
1830001000NRG24230220240550830
|
23/02/2024
|
NAMDEV NAKTUJI BHOYAR
|
1830001WL029509
|
NAMDEV NAKTUJI BHOYAR
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240896695
|
|
NAMDEV NAKTUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-446-002/159
(WAKADI)
|
1830001000NRG24230220240550834
|
23/02/2024
|
Rasika Vasudev Ladake
|
1830001WL029509
|
Rasika Vasudev Ladake
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A114240896720
|
|
RASIKA WASUDAV LADAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-446-002/159
(WAKADI)
|
1830001000NRG24230220240550833
|
23/02/2024
|
Vasudev Harba Ladake
|
1830001WL029509
|
Vasudev Harba Ladake
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240896717
|
|
WASUDEO HARBA LADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GADCHIROLI
|
MH-30-001-446-002/164
(WAKADI)
|
1830001000NRG24230220240550836
|
23/02/2024
|
SUNITA MADHUKAR SELOTE
|
1830001WL029509
|
SUNITA MADHUKAR SELOTE
|
00114
|
GDCB0000001
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240896760
|
|
SUNITA MADHUKAR SELOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GADCHIROLI
|
MH-30-001-446-002/165
(WAKADI)
|
1830001000NRG24230220240550838
|
23/02/2024
|
MANISHA RAJU CHAPALE
|
1830001WL029509
|
MANISHA RAJU CHAPALE
|
00114
|
GDCB0000001
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
A114240896740
|
|
MANISHA RAJENDRA CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-446-002/165
(WAKADI)
|
1830001000NRG24230220240550837
|
23/02/2024
|
RAJU MARKANDI CHAPALE
|
1830001WL029509
|
RAJU MARKANDI CHAPALE
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
25/04/2024
|
|
A114240896754
|
|
RAJU MARKHANDI CHAFLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-446-002/192
(WAKADI)
|
1830001000NRG24230220240550844
|
23/02/2024
|
Adnyanji Narayan Paal
|
1830001WL029509
|
Adnyanji Narayan Paal
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A114240896699
|
|
ADNYAN NARAYANJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-446-002/198
(WAKADI)
|
1830001000NRG24230220240550849
|
23/02/2024
|
Sonam Naresh Kannake
|
1830001WL029509
|
Sonam Naresh Kannake
|
00114
|
GDCB0000001
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A114240896745
|
|
SONAM NARESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-446-002/2
(WAKADI)
|
1830001000NRG24230220240550854
|
23/02/2024
|
PRAFUL DAMBAJI RAUT
|
1830001WL029509
|
PRAFUL DAMBAJI RAUT
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240896770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GADCHIROLI
|
MH-30-001-446-002/2
(WAKADI)
|
1830001000NRG24230220240550855
|
23/02/2024
|
PRAWVIN DAMBAJI RAUT
|
1830001WL029509
|
PRAWVIN DAMBAJI RAUT
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
24/04/2024
|
|
A114240896694
|
|
PRAVIN DAMBAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GADCHIROLI
|
MH-30-001-446-002/2
(WAKADI)
|
1830001000NRG24230220240550853
|
23/02/2024
|
SUSHILA DAMBAJI RAUT
|
1830001WL029509
|
SUSHILA DAMBAJI RAUT
|
00114
|
GDCB0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A114240896726
|
|
SUSHILA DAMBAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-446-002/200
(WAKADI)
|
1830001000NRG24230220240550859
|
23/02/2024
|
ANANDRAO BHURAJI MESHRAM
|
1830001WL029509
|
ANANDRAO BHURAJI MESHRAM
|
00114
|
GDCB0000001
|
1784
|
1784
|
Processed
|
25/04/2024
|
|
A114240896724
|
|
ANANDRAO BHURAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-446-002/205
(WAKADI)
|
1830001000NRG24230220240550860
|
23/02/2024
|
PRAFUL MADHUKAR PAAL
|
1830001WL029509
|
PRAFUL MADHUKAR PAAL
|
00114
|
GDCB0000001
|
1553
|
1553
|
Processed
|
24/04/2024
|
|
A114240896725
|
|
VISHAL MADHUKAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GADCHIROLI
|
MH-30-001-446-002/209
(WAKADI)
|
1830001000NRG24230220240550861
|
23/02/2024
|
Lakshmi Banduji Zade
|
1830001WL029509
|
Lakshmi Banduji Zade
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A114240896780
|
|
LAKSMI BANDU ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-446-002/211
(WAKADI)
|
1830001000NRG24230220240550862
|
23/02/2024
|
ANANDRAO SHRAVAN BORKUTE
|
1830001WL029509
|
ANANDRAO SHRAVAN BORKUTE
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A114240896734
|
|
ANANDRAO SHRAVANJI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-446-002/219
(WAKADI)
|
1830001000NRG24230220240550868
|
23/02/2024
|
DILIP DEVIDAS NAGAPURE
|
1830001WL029509
|
DILIP DEVIDAS NAGAPURE
|
00114
|
GDCB0000001
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A114240896701
|
|
DILIP DEVIDAS NAGAPURE MEENA DILIP NAGAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-446-002/22
(WAKADI)
|
1830001000NRG24230220240550870
|
23/02/2024
|
SINDHUBAI ISHWAR MANKAR
|
1830001WL029509
|
SINDHUBAI ISHWAR MANKAR
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
A114240896759
|
|
SHINDHUBAI ISHWAR MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-446-002/239
(WAKADI)
|
1830001000NRG24230220240550877
|
23/02/2024
|
Biraji Katru Kannamwar
|
1830001WL029509
|
Biraji Katru Kannamwar
|
00114
|
GDCB0000001
|
993
|
993
|
Processed
|
25/04/2024
|
|
A114240896729
|
|
BIRAJI KHATRUJI KANNAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-446-002/239
(WAKADI)
|
1830001000NRG24230220240550878
|
23/02/2024
|
Sulbha Biraji Kannamwar
|
1830001WL029509
|
Sulbha Biraji Kannamwar
|
00114
|
GDCB0000001
|
993
|
993
|
Processed
|
24/04/2024
|
|
A114240896737
|
|
SULBHA BIRAJI KANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GADCHIROLI
|
MH-30-001-446-002/272
(WAKADI)
|
1830001000NRG24230220240550889
|
23/02/2024
|
Shalini Sudhakar Borkute
|
1830001WL029509
|
Shalini Sudhakar Borkute
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A114240896736
|
|
SHALINA SUDHAKAR BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-446-002/285
(WAKADI)
|
1830001000NRG24230220240550892
|
23/02/2024
|
SHALU DEVENDRA WADKE
|
1830001WL029509
|
SHALU DEVENDRA WADKE
|
00114
|
GDCB0000001
|
1525
|
1525
|
Processed
|
24/04/2024
|
|
A114240897811
|
|
SHALUTAI DEVENDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GADCHIROLI
|
MH-30-001-446-002/29
(WAKADI)
|
1830001000NRG24230220240550893
|
23/02/2024
|
VANDANA RAMDAS BORKUTE
|
1830001WL029509
|
VANDANA RAMDAS BORKUTE
|
00114
|
GDCB0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A114240896739
|
|
VANDANA RAMDAS BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-446-002/33
(WAKADI)
|
1830001000NRG24230220240550900
|
23/02/2024
|
MINA DILIP NAGAPURE
|
1830001WL029509
|
MINA DILIP NAGAPURE
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
25/04/2024
|
|
A114240896696
|
|
MEENA DILIP NAGAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-446-002/4
(WAKADI)
|
1830001000NRG24230220240550911
|
23/02/2024
|
Lomesh Ramsu Gedam
|
1830001WL029509
|
Lomesh Ramsu Gedam
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A114240896732
|
|
LOMESH RAMASU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-446-002/4
(WAKADI)
|
1830001000NRG24230220240550909
|
23/02/2024
|
Ramsu Gangaram Gedam
|
1830001WL029509
|
Ramsu Gangaram Gedam
|
00114
|
GDCB0000001
|
1469
|
1469
|
Processed
|
24/04/2024
|
|
A114240896716
|
|
RAMSU GANGAJI GEDAM
|
BANK OF INDIA(508505)
|
|
126
|
GADCHIROLI
|
MH-30-001-446-002/4
(WAKADI)
|
1830001000NRG24230220240550912
|
23/02/2024
|
Ravi Ramsu Gedam
|
1830001WL029509
|
Ravi Ramsu Gedam
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
24/04/2024
|
|
A114240896733
|
|
RAVI RAMSU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-446-002/4
(WAKADI)
|
1830001000NRG24230220240550910
|
23/02/2024
|
Yamunabai Ramsu Gedam
|
1830001WL029509
|
Yamunabai Ramsu Gedam
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
25/04/2024
|
|
A114240896741
|
|
YAMUNABAI RAMSU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-446-002/42
(WAKADI)
|
1830001000NRG24230220240550913
|
23/02/2024
|
PITAMBAR NAKTU NARULE
|
1830001WL029509
|
PITAMBAR NAKTU NARULE
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240896756
|
|
PITAMBAR NAKATU NARULE
|
BANK OF INDIA(508505)
|
|
129
|
GADCHIROLI
|
MH-30-001-446-002/42
(WAKADI)
|
1830001000NRG24230220240550914
|
23/02/2024
|
RAHUL PITANBAR NARULE
|
1830001WL029509
|
RAHUL PITANBAR NARULE
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A114240896731
|
|
RAHUL PITAMBAR NARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-446-002/43
(WAKADI)
|
1830001000NRG24230220240550916
|
23/02/2024
|
GANESH BABURAO MANKAR
|
1830001WL029509
|
GANESH BABURAO MANKAR
|
00114
|
GDCB0000001
|
218
|
218
|
Processed
|
25/04/2024
|
|
A114240896757
|
|
GANESH BABURAV MANAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-446-002/43
(WAKADI)
|
1830001000NRG24230220240550917
|
23/02/2024
|
RUPALI GANESH MANKAR
|
1830001WL029509
|
RUPALI GANESH MANKAR
|
00114
|
GDCB0000001
|
874
|
874
|
Processed
|
25/04/2024
|
|
A114240896755
|
|
KALPANA GANESH MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-446-002/57
(WAKADI)
|
1830001000NRG24230220240550934
|
23/02/2024
|
Mirabai Tulashiram Hulke
|
1830001WL029509
|
Mirabai Tulashiram Hulke
|
00114
|
GDCB0000001
|
1755
|
1755
|
Processed
|
24/04/2024
|
|
A114240896719
|
|
MIRABAI TULSHIDAS HULKE
|
BANK OF INDIA(508505)
|
|
133
|
GADCHIROLI
|
MH-30-001-446-002/6
(WAKADI)
|
1830001000NRG24230220240550941
|
23/02/2024
|
KESHAV HIRAMAN WAKADE
|
1830001WL029509
|
KESHAV HIRAMAN WAKADE
|
00114
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A114240896752
|
|
KESHAV HIRAMAN WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-446-002/66
(WAKADI)
|
1830001000NRG24230220240550945
|
23/02/2024
|
Bharati Prakash Borkute
|
1830001WL029509
|
Bharati Prakash Borkute
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240896705
|
|
BHARTI PRAKASH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GADCHIROLI
|
MH-30-001-446-002/67
(WAKADI)
|
1830001000NRG24230220240550946
|
23/02/2024
|
TANABAI TATYAJI BORKUTE
|
1830001WL029509
|
TANABAI TATYAJI BORKUTE
|
00114
|
GDCB0000001
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240896727
|
|
TANABAI TATYAJI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-446-002/67
(WAKADI)
|
1830001000NRG24230220240550947
|
23/02/2024
|
TATYAJI DEVAJI BORKUTE
|
1830001WL029509
|
TATYAJI DEVAJI BORKUTE
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A114240896718
|
|
TATYAJI DEVAJI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-446-002/7
(WAKADI)
|
1830001000NRG24230220240550950
|
23/02/2024
|
HIVRAJ PANDURANG BORKUTE
|
1830001WL029509
|
HIVRAJ PANDURANG BORKUTE
|
00114
|
GDCB0000001
|
1467
|
1467
|
Processed
|
24/04/2024
|
|
A114240896697
|
|
HIVARAJ PANDURANG BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-446-002/7
(WAKADI)
|
1830001000NRG24230220240550951
|
23/02/2024
|
MANJUSHA HIVRAJ BORKUTE
|
1830001WL029509
|
MANJUSHA HIVRAJ BORKUTE
|
00114
|
GDCB0000001
|
1466
|
1466
|
Processed
|
25/04/2024
|
|
A114240896728
|
|
MANJUSHA HIVRAJ BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-446-002/72
(WAKADI)
|
1830001000NRG24230220240550952
|
23/02/2024
|
KOVID KHOMAJI ROHANKAR
|
1830001WL029509
|
KOVID KHOMAJI ROHANKAR
|
00114
|
GDCB0000001
|
1193
|
1193
|
Processed
|
24/04/2024
|
|
A114240896698
|
|
KOVID & LINATAI ROHANKAR ( JOINT )
|
BANK OF INDIA(508505)
|
|
140
|
GADCHIROLI
|
MH-30-001-446-002/73
(WAKADI)
|
1830001000NRG24230220240550956
|
23/02/2024
|
SHARDA TULASHIRAM BORKUTE
|
1830001WL029509
|
SHARDA TULASHIRAM BORKUTE
|
00114
|
GDCB0000001
|
1877
|
1877
|
Processed
|
25/04/2024
|
|
A114240896738
|
|
SHARDA TULSHIDAS BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-446-002/75
(WAKADI)
|
1830001000NRG24230220240550959
|
23/02/2024
|
MIRABAI NAMDEO KANNAKE
|
1830001WL029509
|
MIRABAI NAMDEO KANNAKE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240896749
|
|
MIRABAI NAMDEV KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-446-002/75
(WAKADI)
|
1830001000NRG24230220240550961
|
23/02/2024
|
Nita Mahendra Kannake
|
1830001WL029509
|
Nita Mahendra Kannake
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240896742
|
|
NITA MAHENDRA KANNAKE
|
CANARA BANK(508532)
|
|
143
|
GADCHIROLI
|
MH-30-001-446-002/80
(WAKADI)
|
1830001000NRG24230220240550965
|
23/02/2024
|
PURUSHOTTAM LAXMAN BORKUTE
|
1830001WL029509
|
PURUSHOTTAM LAXMAN BORKUTE
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
24/04/2024
|
|
A114240896764
|
|
PURUSHOTAM LAXMAN BORKUTE
|
BANK OF INDIA(508505)
|
|
144
|
GADCHIROLI
|
MH-30-001-446-002/80
(WAKADI)
|
1830001000NRG24230220240550966
|
23/02/2024
|
VAISHALI PURUSHOTTAM BORKUTE
|
1830001WL029509
|
VAISHALI PURUSHOTTAM BORKUTE
|
00114
|
GDCB0000001
|
1593
|
1593
|
Processed
|
25/04/2024
|
|
A114240896769
|
|
VAISHALI PURUSHOTTAM BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-446-002/81
(WAKADI)
|
1830001000NRG24230220240550971
|
23/02/2024
|
Rajashri Uttam Nimbol
|
1830001WL029509
|
Rajashri Uttam Nimbol
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
A114240896706
|
|
RAJASHRI UTTAM NIMBOL
|
BANK OF INDIA(508505)
|
|
146
|
GADCHIROLI
|
MH-30-001-446-002/85
(WAKADI)
|
1830001000NRG24230220240550973
|
23/02/2024
|
DUSHILA EKNATH BHOYAR
|
1830001WL029509
|
DUSHILA EKNATH BHOYAR
|
00114
|
GDCB0000001
|
1256
|
1256
|
Processed
|
25/04/2024
|
|
A114240896763
|
|
DUSHILABAI EKNATH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-446-002/87
(WAKADI)
|
1830001000NRG24230220240550975
|
23/02/2024
|
VIMAL SURESH CHOUDHARI
|
1830001WL029509
|
VIMAL SURESH CHOUDHARI
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
24/04/2024
|
|
A114240896721
|
|
VIMAL SURESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GADCHIROLI
|
MH-30-001-446-002/89
(WAKADI)
|
1830001000NRG24230220240550978
|
23/02/2024
|
NYAYMURTI RAHUL WAKADE
|
1830001WL029509
|
NYAYMURTI RAHUL WAKADE
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
24/04/2024
|
|
A114240896743
|
|
NAYYMURTI KAPIL DHUDHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-446-002/89
(WAKADI)
|
1830001000NRG24230220240550977
|
23/02/2024
|
Rahul Nandaji Wakade
|
1830001WL029509
|
Rahul Nandaji Wakade
|
00114
|
GDCB0000001
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
A114240896735
|
|
RAHUL NANDAJI WAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-446-002/89
(WAKADI)
|
1830001000NRG24230220240550976
|
23/02/2024
|
RANJANA NANDAJI WAKADE
|
1830001WL029509
|
RANJANA NANDAJI WAKADE
|
00114
|
GDCB0000001
|
278
|
278
|
Processed
|
24/04/2024
|
|
A114240896765
|
|
RANJANABAI NANDAJI WAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-446-002/97
(WAKADI)
|
1830001000NRG24230220240550979
|
23/02/2024
|
DASHARATH MAROTI SHENDE
|
1830001WL029509
|
DASHARATH MAROTI SHENDE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240896748
|
|
DASHARATH MAROTI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
GADCHIROLI
|
MH-30-001-446-002/97
(WAKADI)
|
1830001000NRG24230220240550980
|
23/02/2024
|
MANGALA DASHARATH SHENDE
|
1830001WL029509
|
MANGALA DASHARATH SHENDE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A114240896766
|
|
MANGLA DASHRATH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-446-002/98
(WAKADI)
|
1830001000NRG24230220240550981
|
23/02/2024
|
BALRAM SHAMRAO MANKAR
|
1830001WL029509
|
BALRAM SHAMRAO MANKAR
|
00114
|
GDCB0000001
|
1253
|
1253
|
Processed
|
24/04/2024
|
|
A114240896753
|
|
BALRAM SHAMRAO MANKAR B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123133
|
123133
|
|
|
|
|
|
|
|
|
154
|
GADCHIROLI
|
MH-30-001-446-002/335
(WAKADI)
|
1830001000NRG24230220240550903
|
23/02/2024
|
HINATAI LUNESH ROHANKAR
|
1830001WL029509
|
HINATAI LUNESH ROHANKAR
|
00354
|
PUNB0944000
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
A114240897979
|
|
HINATAI TUNESH ROHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GADCHIROLI
|
MH-30-001-446-002/335
(WAKADI)
|
1830001000NRG24230220240550902
|
23/02/2024
|
LUNESH KHOMAJI ROHANKAR
|
1830001WL029509
|
LUNESH KHOMAJI ROHANKAR
|
00354
|
PUNB0944000
|
1279
|
1279
|
Processed
|
24/04/2024
|
|
A114240897978
|
|
Mr. LUNESH KHOMAJI ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GADCHIROLI
|
MH-30-001-446-002/339
(WAKADI)
|
1830001000NRG24230220240550905
|
23/02/2024
|
Shubhangi Vasudeo Borkute
|
1830001WL029509
|
Shubhangi Vasudeo Borkute
|
00354
|
PUNB0944000
|
1578
|
1578
|
Processed
|
25/04/2024
|
|
A114240897980
|
|
SHUBHANGI WASUDEV BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4135
|
4135
|
|
|
|
|
|
|
|
|
157
|
GADCHIROLI
|
MH-30-001-103-001/101
(DIBHANA)
|
1830001000NRG24230220240550498
|
23/02/2024
|
Indira Shridhar Gurnule
|
1830001WL029505
|
Indira Shridhar Gurnule
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897824
|
|
MRS INDEERA SHREEDHAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GADCHIROLI
|
MH-30-001-103-001/110
(DIBHANA)
|
1830001000NRG24230220240550499
|
23/02/2024
|
GIRIDHAR URKUDA JENGATHE
|
1830001WL029505
|
GIRIDHAR URKUDA JENGATHE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897820
|
|
MR GIRIDHAR URKUDA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GADCHIROLI
|
MH-30-001-103-001/111
(DIBHANA)
|
1830001000NRG24230220240550500
|
23/02/2024
|
NETAJI NAKTU JENGATHE
|
1830001WL029505
|
NETAJI NAKTU JENGATHE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897879
|
|
MR NETAJI NAKTUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GADCHIROLI
|
MH-30-001-103-001/128
(DIBHANA)
|
1830001000NRG24230220240550503
|
23/02/2024
|
KAMAL NARAYAN GURNULE
|
1830001WL029505
|
KAMAL NARAYAN GURNULE
|
00415
|
SBIN0000298
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240897827
|
|
MRS KAMAL NARAYAN GURNULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GADCHIROLI
|
MH-30-001-103-001/128
(DIBHANA)
|
1830001000NRG24230220240550502
|
23/02/2024
|
N P GURNULE
|
1830001WL029505
|
N P GURNULE
|
00415
|
SBIN0000298
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240897817
|
|
MR NARAYAN PATRU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GADCHIROLI
|
MH-30-001-103-001/13
(DIBHANA)
|
1830001000NRG24230220240550504
|
23/02/2024
|
vandana prabhudas gurnule
|
1830001WL029505
|
vandana prabhudas gurnule
|
00415
|
SBIN0000298
|
1390
|
1390
|
Processed
|
24/04/2024
|
|
A114240897829
|
|
MRS VANDANA PRABHAKAR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GADCHIROLI
|
MH-30-001-103-001/14
(DIBHANA)
|
1830001000NRG24230220240550506
|
23/02/2024
|
Bebibai Kalidas Gurnule
|
1830001WL029505
|
Bebibai Kalidas Gurnule
|
00415
|
SBIN0000298
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240897831
|
|
MRS BEBIBAI KALIDAS GURNULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GADCHIROLI
|
MH-30-001-103-001/14
(DIBHANA)
|
1830001000NRG24230220240550505
|
23/02/2024
|
KALIDAS RAMAJI GURNULE
|
1830001WL029505
|
KALIDAS RAMAJI GURNULE
|
00415
|
SBIN0000298
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240897815
|
|
MR KALIDAS RAMJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24230220240550508
|
23/02/2024
|
HIRABAI AMBADAS JENGATHE
|
1830001WL029505
|
HIRABAI AMBADAS JENGATHE
|
00415
|
SBIN0000298
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240897878
|
|
MR AMBADAS MAROTI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24230220240550509
|
23/02/2024
|
UJVALA RAJENDRA JENGHATE
|
1830001WL029505
|
UJVALA RAJENDRA JENGHATE
|
00415
|
SBIN0000298
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240897888
|
|
MRS UJWALA RAJENDRA JENGANTHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24230220240550511
|
23/02/2024
|
Archana Arun Bhoyar
|
1830001WL029505
|
Archana Arun Bhoyar
|
00415
|
SBIN0000298
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240897890
|
|
MRS ARCHANA ARUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24230220240550510
|
23/02/2024
|
DHRUPADA JOGAJI BHOYAR
|
1830001WL029505
|
DHRUPADA JOGAJI BHOYAR
|
00415
|
SBIN0000298
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240897825
|
|
MRS DHURPATBAI JOGAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-103-001/163
(DIBHANA)
|
1830001000NRG24230220240550512
|
23/02/2024
|
PRAMOD JOGA BHOYAR
|
1830001WL029505
|
PRAMOD JOGA BHOYAR
|
00415
|
SBIN0000298
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
A114240897886
|
|
MR PRAMOD JOGAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-103-001/171
(DIBHANA)
|
1830001000NRG24230220240550515
|
23/02/2024
|
LATA DHANRAJ JENGHATE
|
1830001WL029505
|
LATA DHANRAJ JENGHATE
|
00415
|
SBIN0000298
|
1455
|
1455
|
Processed
|
24/04/2024
|
|
A114240897835
|
|
MRS LATABAI DHANRAJ JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GADCHIROLI
|
MH-30-001-103-001/183
(DIBHANA)
|
1830001000NRG24230220240550516
|
23/02/2024
|
SHALU DINKAR MOHURLE
|
1830001WL029505
|
SHALU DINKAR MOHURLE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897838
|
|
MRS SHALUTAI DINKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GADCHIROLI
|
MH-30-001-103-001/2
(DIBHANA)
|
1830001000NRG24230220240550517
|
23/02/2024
|
Rajiram Bhika Mohurle
|
1830001WL029505
|
Rajiram Bhika Mohurle
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897877
|
|
MR RAJIRAM BHUJA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GADCHIROLI
|
MH-30-001-103-001/231
(DIBHANA)
|
1830001000NRG24230220240550522
|
23/02/2024
|
Kavita Moreshwar Jengathe
|
1830001WL029505
|
Kavita Moreshwar Jengathe
|
00415
|
SBIN0000298
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A114240897891
|
|
KAVITA MORESHWAR JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24230220240550526
|
23/02/2024
|
ARCHAN KISHOR GURNULE
|
1830001WL029505
|
ARCHAN KISHOR GURNULE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897887
|
|
MRS ARCHANA KISHOR GURNULE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GADCHIROLI
|
MH-30-001-103-001/235
(DIBHANA)
|
1830001000NRG24230220240550525
|
23/02/2024
|
KISHOR SAKHARAM GURNULE
|
1830001WL029505
|
KISHOR SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897816
|
|
MR KISHOR SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24230220240550528
|
23/02/2024
|
Lalita Vinudas Gurnule
|
1830001WL029505
|
Lalita Vinudas Gurnule
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897876
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GADCHIROLI
|
MH-30-001-103-001/236
(DIBHANA)
|
1830001000NRG24230220240550527
|
23/02/2024
|
VINUDAS SAKHARAM GURNULE
|
1830001WL029505
|
VINUDAS SAKHARAM GURNULE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897875
|
|
MR VINUDAS SAKHARAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24230220240550530
|
23/02/2024
|
MINGNATH NILKANTH MOHURLE
|
1830001WL029505
|
MINGNATH NILKANTH MOHURLE
|
00415
|
SBIN0000298
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
A114240897832
|
|
MR MIGHNATH NILKANTH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GADCHIROLI
|
MH-30-001-103-001/24
(DIBHANA)
|
1830001000NRG24230220240550529
|
23/02/2024
|
MIRABAI NILKANTH MOHURLE
|
1830001WL029505
|
MIRABAI NILKANTH MOHURLE
|
00415
|
SBIN0000298
|
280
|
280
|
Processed
|
24/04/2024
|
|
A114240897834
|
|
MRS MIRABAI NILKANTH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-103-001/261
(DIBHANA)
|
1830001000NRG24230220240550532
|
23/02/2024
|
ASHA MURLIDHAR JENGHTE
|
1830001WL029505
|
ASHA MURLIDHAR JENGHTE
|
00415
|
SBIN0000298
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240897828
|
|
MRS ASHABAI MURLIDHAR JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24230220240550534
|
23/02/2024
|
INDUBAAI SUDHAKAR JENGATHE
|
1830001WL029505
|
INDUBAAI SUDHAKAR JENGATHE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897836
|
|
MRS INDIRA SUDHAKAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GADCHIROLI
|
MH-30-001-103-001/267
(DIBHANA)
|
1830001000NRG24230220240550533
|
23/02/2024
|
SUDHAKAR BHANUJI JENGATHE
|
1830001WL029505
|
SUDHAKAR BHANUJI JENGATHE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897833
|
|
MR SUDHAKAR BHANUJI JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GADCHIROLI
|
MH-30-001-103-001/270
(DIBHANA)
|
1830001000NRG24230220240550535
|
23/02/2024
|
NIRMALA ASHOK KUMARE
|
1830001WL029505
|
NIRMALA ASHOK KUMARE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897889
|
|
MRS NIRMALA ASHOK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GADCHIROLI
|
MH-30-001-103-001/278
(DIBHANA)
|
1830001000NRG24230220240550537
|
23/02/2024
|
MADHURI RAVINDRA JENGATHE
|
1830001WL029505
|
MADHURI RAVINDRA JENGATHE
|
00415
|
SBIN0000298
|
813
|
813
|
Processed
|
24/04/2024
|
|
A114240897839
|
|
MRS MADHURI RAVINDRA JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GADCHIROLI
|
MH-30-001-103-001/278
(DIBHANA)
|
1830001000NRG24230220240550536
|
23/02/2024
|
RAVINDRA JAGANNATH JENGATHE
|
1830001WL029505
|
RAVINDRA JAGANNATH JENGATHE
|
00415
|
SBIN0000298
|
813
|
813
|
Processed
|
24/04/2024
|
|
A114240896693
|
|
MR RAVINDRA JAGANNATH JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GADCHIROLI
|
MH-30-001-103-001/28
(DIBHANA)
|
1830001000NRG24230220240550538
|
23/02/2024
|
MINAKSHI NARENDRA LONBALE
|
1830001WL029505
|
MINAKSHI NARENDRA LONBALE
|
00415
|
SBIN0000298
|
1460
|
1460
|
Processed
|
24/04/2024
|
|
A114240897885
|
|
MRS MINAKSHI NARENDRA LONBALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GADCHIROLI
|
MH-30-001-103-001/281
(DIBHANA)
|
1830001000NRG24230220240550539
|
23/02/2024
|
Moreshwar Motiram Jengathe
|
1830001WL029505
|
Moreshwar Motiram Jengathe
|
00415
|
SBIN0000298
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240897840
|
|
MR MORESHWAR MOTIRAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GADCHIROLI
|
MH-30-001-103-001/282
(DIBHANA)
|
1830001000NRG24230220240550540
|
23/02/2024
|
Soniya Eknath Kavale
|
1830001WL029505
|
Soniya Eknath Kavale
|
00415
|
SBIN0000298
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240897963
|
|
MRS SONIYA EKNATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GADCHIROLI
|
MH-30-001-103-001/3
(DIBHANA)
|
1830001000NRG24230220240550541
|
23/02/2024
|
GITA SANDIP GURNULE
|
1830001WL029505
|
GITA SANDIP GURNULE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897884
|
|
MRS GITA SANDIP GURNULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GADCHIROLI
|
MH-30-001-103-001/33
(DIBHANA)
|
1830001000NRG24230220240550548
|
23/02/2024
|
VIMAL ISHWAR JENGATHE
|
1830001WL029505
|
VIMAL ISHWAR JENGATHE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897837
|
|
MRS VIMAL ISHWAR JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24230220240550549
|
23/02/2024
|
DUDHRAM TARKADU GURNULE
|
1830001WL029505
|
DUDHRAM TARKADU GURNULE
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897821
|
|
MR DUDHRAM TARKADU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GADCHIROLI
|
MH-30-001-103-001/332
(DIBHANA)
|
1830001000NRG24230220240550550
|
23/02/2024
|
Pratima Dudhram Gurnule
|
1830001WL029505
|
Pratima Dudhram Gurnule
|
00415
|
SBIN0000298
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240897822
|
|
MRS PRATIBHA DUDHRAM GURNULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GADCHIROLI
|
MH-30-001-103-001/35
(DIBHANA)
|
1830001000NRG24230220240550553
|
23/02/2024
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
1830001WL029505
|
SUDHAKAR PURUSHOTTAM JENGHATE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897819
|
|
MR SUDHAKAR PARSHURAM JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-103-001/36
(DIBHANA)
|
1830001000NRG24230220240550554
|
23/02/2024
|
ANIL BUDHAJI JARATE
|
1830001WL029505
|
ANIL BUDHAJI JARATE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897814
|
|
MR ANIL BUDHA JARATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADCHIROLI
|
MH-30-001-103-001/40
(DIBHANA)
|
1830001000NRG24230220240550555
|
23/02/2024
|
ANJALI GANESH GURNULE
|
1830001WL029505
|
ANJALI GANESH GURNULE
|
00415
|
SBIN0000298
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240897830
|
|
MRS ANJALI GANESH GURNULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADCHIROLI
|
MH-30-001-103-001/46
(DIBHANA)
|
1830001000NRG24230220240550556
|
23/02/2024
|
MUKHARU NAKTU GURNULE
|
1830001WL029505
|
MUKHARU NAKTU GURNULE
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240897812
|
|
MR MUKHARU NAKTU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GADCHIROLI
|
MH-30-001-103-001/48
(DIBHANA)
|
1830001000NRG24230220240550557
|
23/02/2024
|
Vidhya Gajanan Jengathe
|
1830001WL029505
|
Vidhya Gajanan Jengathe
|
00415
|
SBIN0000298
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A114240897882
|
|
VIDHYA GAJANAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-103-001/60
(DIBHANA)
|
1830001000NRG24230220240550558
|
23/02/2024
|
BALAJI PATRU GURNULE
|
1830001WL029505
|
BALAJI PATRU GURNULE
|
00415
|
SBIN0000298
|
1450
|
1450
|
Processed
|
24/04/2024
|
|
A114240897818
|
|
MR BALAJI PATRUJI GURNULE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24230220240550559
|
23/02/2024
|
MUKHARU NARAD JENGATHE
|
1830001WL029505
|
MUKHARU NARAD JENGATHE
|
00415
|
SBIN0000298
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240897826
|
|
MR MUKHARU NARAD JENGTHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GADCHIROLI
|
MH-30-001-103-001/9
(DIBHANA)
|
1830001000NRG24230220240550560
|
23/02/2024
|
SUNITA MUKHARU JENGATHE
|
1830001WL029505
|
SUNITA MUKHARU JENGATHE
|
00415
|
SBIN0000298
|
1395
|
1395
|
Processed
|
24/04/2024
|
|
A114240897823
|
|
MRS SUNEETA MUKHARU JENGTHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24230220240550561
|
23/02/2024
|
BHAUJI MAHAGU GURNULE
|
1830001WL029505
|
BHAUJI MAHAGU GURNULE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897874
|
|
MR BHAUJI BAPU GURNULE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GADCHIROLI
|
MH-30-001-103-001/96
(DIBHANA)
|
1830001000NRG24230220240550562
|
23/02/2024
|
CHANDRAKALA BHAUJI GURNULE
|
1830001WL029505
|
CHANDRAKALA BHAUJI GURNULE
|
00415
|
SBIN0000298
|
1385
|
1385
|
Processed
|
24/04/2024
|
|
A114240897883
|
|
MRS CHANDRAKALA BHAUJI GURANULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GADCHIROLI
|
MH-30-001-446-002/146
(WAKADI)
|
1830001000NRG24230220240550815
|
23/02/2024
|
BALCHANDR SAKHARAM THORAK
|
1830001WL029509
|
BALCHANDR SAKHARAM THORAK
|
00415
|
SBIN0000298
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240897880
|
|
Mr. Balchand Sakharam Thorak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GADCHIROLI
|
MH-30-001-446-002/2
(WAKADI)
|
1830001000NRG24230220240550852
|
23/02/2024
|
DAMBAJI BHAUJI RAUT
|
1830001WL029509
|
DAMBAJI BHAUJI RAUT
|
00415
|
SBIN0000298
|
1628
|
1628
|
Processed
|
24/04/2024
|
|
A114240897813
|
|
MR DAMBAJI BHAUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
GADCHIROLI
|
MH-30-001-446-002/75
(WAKADI)
|
1830001000NRG24230220240550960
|
23/02/2024
|
Mahendra Namdeo Kannake
|
1830001WL029509
|
Mahendra Namdeo Kannake
|
00415
|
SBIN0000298
|
827
|
827
|
Processed
|
24/04/2024
|
|
A114240897873
|
|
MAHENDRA NAMDEO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65400
|
65400
|
|
|
|
|
|
|
|
|
206
|
GADCHIROLI
|
MH-30-001-446-002/138
(WAKADI)
|
1830001000NRG24230220240550806
|
23/02/2024
|
Dhananjay Baburao Chapale
|
1830001WL029509
|
Dhananjay Baburao Chapale
|
00415
|
SBIN0015200
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
A114240897881
|
|
DHANANJAY BABURAO CHAPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
207
|
GADCHIROLI
|
MH-30-001-446-002/130
(WAKADI)
|
1830001000NRG24230220240550801
|
23/02/2024
|
NIBUBAI HIRAMAN VELADI
|
1830001WL029509
|
NIBUBAI HIRAMAN VELADI
|
00468
|
UBIN0559288
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240897970
|
|
NIMBUNABAI HIRAMAN VELADI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GADCHIROLI
|
MH-30-001-446-002/135
(WAKADI)
|
1830001000NRG24230220240550802
|
23/02/2024
|
Madhuri Vinod Povarkar
|
1830001WL029509
|
Madhuri Vinod Povarkar
|
00468
|
UBIN0559288
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
A114240897971
|
|
MADHURI VINOD POVARKAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
GADCHIROLI
|
MH-30-001-446-002/214
(WAKADI)
|
1830001000NRG24230220240550864
|
23/02/2024
|
Punam Lomesh Rohankar
|
1830001WL029509
|
Punam Lomesh Rohankar
|
00468
|
UBIN0559288
|
1214
|
1214
|
Processed
|
24/04/2024
|
|
A114240897972
|
|
PUNAM LOMESH RAOHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
210
|
GADCHIROLI
|
MH-30-001-103-001/151
(DIBHANA)
|
1830001000NRG24230220240550507
|
23/02/2024
|
AMBAADAS M JENGATHE
|
1830001WL029505
|
AMBAADAS M JENGATHE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240897906
|
|
AMBADAS MAROTI JENGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GADCHIROLI
|
MH-30-001-103-001/319
(DIBHANA)
|
1830001000NRG24230220240550547
|
23/02/2024
|
Surekha Rajendra Shende
|
1830001WL029505
|
Surekha Rajendra Shende
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240897895
|
|
SUREKHA RAJENDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GADCHIROLI
|
MH-30-001-413-001/118
(TEMBHA)
|
1830001000NRG24230220240547749
|
23/02/2024
|
KAUSHLYA KAVADU DHARNE
|
1830001WL029466
|
KAUSHLYA KAVADU DHARNE
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240897938
|
|
KAUSHALYA KAWADU DHARANE
|
BANK OF INDIA(508505)
|
|
213
|
GADCHIROLI
|
MH-30-001-413-001/119
(TEMBHA)
|
1830001000NRG24230220240547751
|
23/02/2024
|
DOMAJI BABURAO NIKURE
|
1830001WL029466
|
DOMAJI BABURAO NIKURE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897946
|
|
DOMAJI BABURAO NIKHURE
|
BANK OF INDIA(508505)
|
|
214
|
GADCHIROLI
|
MH-30-001-413-001/119
(TEMBHA)
|
1830001000NRG24230220240547750
|
23/02/2024
|
SONI DOMAJI NIKURE
|
1830001WL029466
|
SONI DOMAJI NIKURE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897923
|
|
SONITAI DOMAJI NIKURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GADCHIROLI
|
MH-30-001-413-001/126
(TEMBHA)
|
1830001000NRG24230220240547752
|
23/02/2024
|
Dudharam Abaji Thakare
|
1830001WL029466
|
Dudharam Abaji Thakare
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240897942
|
|
DUDHARAM ABAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
GADCHIROLI
|
MH-30-001-413-001/131
(TEMBHA)
|
1830001000NRG24230220240547753
|
23/02/2024
|
BANDU MAROTI AAJBALE
|
1830001WL029466
|
BANDU MAROTI AAJBALE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240897926
|
|
BANDU MAROTI AJBALE
|
BANK OF INDIA(508505)
|
|
217
|
GADCHIROLI
|
MH-30-001-413-001/131
(TEMBHA)
|
1830001000NRG24230220240547754
|
23/02/2024
|
Shobha Bandu Aajbale
|
1830001WL029466
|
Shobha Bandu Aajbale
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
A114240897929
|
|
SHOBHABAI BANDUJI AJBAILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GADCHIROLI
|
MH-30-001-413-001/138
(TEMBHA)
|
1830001000NRG24230220240547757
|
23/02/2024
|
VANITA PANDHARI RAUT
|
1830001WL029466
|
VANITA PANDHARI RAUT
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A114240897940
|
|
WANITA PANDARI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
219
|
GADCHIROLI
|
MH-30-001-413-001/143
(TEMBHA)
|
1830001000NRG24230220240547758
|
23/02/2024
|
Dipak Suryakant Dharne
|
1830001WL029466
|
Dipak Suryakant Dharne
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
A114240897958
|
|
DIPAK SURYKANT DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
GADCHIROLI
|
MH-30-001-413-001/155
(TEMBHA)
|
1830001000NRG24230220240547759
|
23/02/2024
|
ANAJI RAMDAS ATRAM
|
1830001WL029466
|
ANAJI RAMDAS ATRAM
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
A114240897951
|
|
ANNAJI RAMDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GADCHIROLI
|
MH-30-001-413-001/155
(TEMBHA)
|
1830001000NRG24230220240547760
|
23/02/2024
|
UJWALA ANNAJI ATRAM
|
1830001WL029466
|
UJWALA ANNAJI ATRAM
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
24/04/2024
|
|
A114240897957
|
|
UJWALA ANNAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
GADCHIROLI
|
MH-30-001-413-001/162
(TEMBHA)
|
1830001000NRG24230220240547762
|
23/02/2024
|
UMAKANT KASHINATH BHAJBHUJE
|
1830001WL029466
|
UMAKANT KASHINATH BHAJBHUJE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A114240897917
|
|
UMAKANT GOPINATH BHAJABHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
GADCHIROLI
|
MH-30-001-413-001/2
(TEMBHA)
|
1830001000NRG24230220240547764
|
23/02/2024
|
MANDA RAMAJI THAKARE
|
1830001WL029466
|
MANDA RAMAJI THAKARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240897944
|
|
MANDA REMAJI THAKRE
|
BANK OF INDIA(508505)
|
|
224
|
GADCHIROLI
|
MH-30-001-413-001/2
(TEMBHA)
|
1830001000NRG24230220240547763
|
23/02/2024
|
RAMAJI SAKHARAMJI THAKARE
|
1830001WL029466
|
RAMAJI SAKHARAMJI THAKARE
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240897943
|
|
REMAJI SAKHARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
GADCHIROLI
|
MH-30-001-413-001/204
(TEMBHA)
|
1830001000NRG24230220240547765
|
23/02/2024
|
PRABHAKAR NAMDEV MULE
|
1830001WL029466
|
PRABHAKAR NAMDEV MULE
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240897952
|
|
PRABHAKAR NAMDEO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
GADCHIROLI
|
MH-30-001-413-001/208
(TEMBHA)
|
1830001000NRG24230220240547766
|
23/02/2024
|
SOMESHVAR DEVIDAS SAHARE
|
1830001WL029466
|
SOMESHVAR DEVIDAS SAHARE
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
24/04/2024
|
|
A114240897948
|
|
SOMESHWAR DEVIDAS SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
GADCHIROLI
|
MH-30-001-413-001/216
(TEMBHA)
|
1830001000NRG24230220240547767
|
23/02/2024
|
KUSUM GHANSHYAM KOLATE
|
1830001WL029466
|
KUSUM GHANSHYAM KOLATE
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240897941
|
|
KUSUM GHANSHYAM KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
GADCHIROLI
|
MH-30-001-413-001/225
(TEMBHA)
|
1830001000NRG24230220240547768
|
23/02/2024
|
PANDURANG BHANU RAUT
|
1830001WL029466
|
PANDURANG BHANU RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240897935
|
|
PANDURANG BHANU RAUT
|
BANK OF INDIA(508505)
|
|
229
|
GADCHIROLI
|
MH-30-001-413-001/236
(TEMBHA)
|
1830001000NRG24230220240547769
|
23/02/2024
|
VIJU PARASHURAM PITHALE
|
1830001WL029466
|
VIJU PARASHURAM PITHALE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240897960
|
|
VIJU PARSHARAM PITHALE
|
BANK OF INDIA(508505)
|
|
230
|
GADCHIROLI
|
MH-30-001-413-001/242
(TEMBHA)
|
1830001000NRG24230220240547770
|
23/02/2024
|
RAVINDRA ANANDRAO NAITAM
|
1830001WL029466
|
RAVINDRA ANANDRAO NAITAM
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
A114240897947
|
|
RAVINDAR ANANDRAO NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
GADCHIROLI
|
MH-30-001-413-001/244
(TEMBHA)
|
1830001000NRG24230220240547773
|
23/02/2024
|
LILA RAMCHANDR NAGAPURE
|
1830001WL029466
|
LILA RAMCHANDR NAGAPURE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240897945
|
|
LILABAI RAMCHANDRA NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GADCHIROLI
|
MH-30-001-413-001/244
(TEMBHA)
|
1830001000NRG24230220240547772
|
23/02/2024
|
RAMCHANDR VASUDEV NAGAPURE
|
1830001WL029466
|
RAMCHANDR VASUDEV NAGAPURE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
A114240897920
|
|
RAMCHANDRA WASUDEO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
GADCHIROLI
|
MH-30-001-413-001/266
(TEMBHA)
|
1830001000NRG24230220240547774
|
23/02/2024
|
bhaiyaji babaji kohapare
|
1830001WL029466
|
bhaiyaji babaji kohapare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240897919
|
|
DHAIYYAJI BABAJI KOHAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
GADCHIROLI
|
MH-30-001-413-001/266
(TEMBHA)
|
1830001000NRG24230220240547775
|
23/02/2024
|
MANDA BHAYYAJI KOHPARE
|
1830001WL029466
|
MANDA BHAYYAJI KOHPARE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240897934
|
|
MANDA BHAIYYAJI KOHAPARE
|
BANK OF INDIA(508505)
|
|
235
|
GADCHIROLI
|
MH-30-001-413-001/268
(TEMBHA)
|
1830001000NRG24230220240547777
|
23/02/2024
|
ARCHANA CHANDRAKANT PITHALE
|
1830001WL029466
|
ARCHANA CHANDRAKANT PITHALE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240897937
|
|
ARCHANA CHANDRAKANT PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GADCHIROLI
|
MH-30-001-413-001/268
(TEMBHA)
|
1830001000NRG24230220240547776
|
23/02/2024
|
CHANDRAKANT HIRAMAN PITHALE
|
1830001WL029466
|
CHANDRAKANT HIRAMAN PITHALE
|
00540
|
BKID0WAINGB
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
A114240897922
|
|
CHANDRAKANT HIRAMAN PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GADCHIROLI
|
MH-30-001-413-001/285
(TEMBHA)
|
1830001000NRG24230220240547779
|
23/02/2024
|
KEVALRAM DAMODAR MUNGHATE
|
1830001WL029466
|
KEVALRAM DAMODAR MUNGHATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240897918
|
|
KEWALRAM DAMODHAR MUNGHATE
|
BANK OF INDIA(508505)
|
|
238
|
GADCHIROLI
|
MH-30-001-413-001/287
(TEMBHA)
|
1830001000NRG24230220240547780
|
23/02/2024
|
JAGAN SHIVRAM DHARAT
|
1830001WL029466
|
JAGAN SHIVRAM DHARAT
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
A114240897949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
GADCHIROLI
|
MH-30-001-413-001/293
(TEMBHA)
|
1830001000NRG24230220240547781
|
23/02/2024
|
priyaka ghneshr kohpre
|
1830001WL029466
|
priyaka ghneshr kohpre
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
24/04/2024
|
|
A114240897956
|
|
PRIYANKA DNYANESHWAR KOHAPARE
|
BANK OF INDIA(508505)
|
|
240
|
GADCHIROLI
|
MH-30-001-413-001/302
(TEMBHA)
|
1830001000NRG24230220240547783
|
23/02/2024
|
SATYAWAN TULARAM NAITAM
|
1830001WL029466
|
SATYAWAN TULARAM NAITAM
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240897961
|
|
SATRAWAN TULARAM NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
GADCHIROLI
|
MH-30-001-413-001/304
(TEMBHA)
|
1830001000NRG24230220240547784
|
23/02/2024
|
MAROTI VASANTA NANNAWARE
|
1830001WL029466
|
MAROTI VASANTA NANNAWARE
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240897931
|
|
MAROTI VASANT NANNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
GADCHIROLI
|
MH-30-001-413-001/311
(TEMBHA)
|
1830001000NRG24230220240547785
|
23/02/2024
|
Mira Bhagvan Thakare
|
1830001WL029466
|
Mira Bhagvan Thakare
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
A114240897930
|
|
MIRA BHAGWAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
GADCHIROLI
|
MH-30-001-413-001/314
(TEMBHA)
|
1830001000NRG24230220240547786
|
23/02/2024
|
DEVIDAS RAMAJI VAGHADE
|
1830001WL029466
|
DEVIDAS RAMAJI VAGHADE
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240897955
|
|
DEVIDAS RAMA VAGHADE
|
BANK OF INDIA(508505)
|
|
244
|
GADCHIROLI
|
MH-30-001-413-001/314
(TEMBHA)
|
1830001000NRG24230220240547787
|
23/02/2024
|
LILA DEVIDAS VAGHADE
|
1830001WL029466
|
LILA DEVIDAS VAGHADE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
A114240897954
|
|
LILA DEVIDAS WAGHADE
|
BANK OF INDIA(508505)
|
|
245
|
GADCHIROLI
|
MH-30-001-413-001/347
(TEMBHA)
|
1830001000NRG24230220240547789
|
23/02/2024
|
Komal Sudhir Bhajbhuje
|
1830001WL029466
|
Komal Sudhir Bhajbhuje
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
A114240897921
|
|
KOMAL SUDHIR BHAJABHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GADCHIROLI
|
MH-30-001-413-001/354
(TEMBHA)
|
1830001000NRG24230220240547790
|
23/02/2024
|
Govinda Vasudev Waghade
|
1830001WL029466
|
Govinda Vasudev Waghade
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240897974
|
|
GOVINDA WASUDEO WAGHADE
|
BANK OF INDIA(508505)
|
|
247
|
GADCHIROLI
|
MH-30-001-413-001/365
(TEMBHA)
|
1830001000NRG24230220240547791
|
23/02/2024
|
Jayashri Pitambar Naitam
|
1830001WL029466
|
Jayashri Pitambar Naitam
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
A114240897962
|
|
JAYSHARI PITAMBAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
GADCHIROLI
|
MH-30-001-413-001/382
(TEMBHA)
|
1830001000NRG24230220240547793
|
23/02/2024
|
Ashok Damodhar Munghate
|
1830001WL029466
|
Ashok Damodhar Munghate
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240897927
|
|
ASHOK DAMODHAR MUNGHATE
|
BANK OF INDIA(508505)
|
|
249
|
GADCHIROLI
|
MH-30-001-413-001/382
(TEMBHA)
|
1830001000NRG24230220240547794
|
23/02/2024
|
Leena Ashok Munghate
|
1830001WL029466
|
Leena Ashok Munghate
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240897939
|
|
LINA ASHOK MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
GADCHIROLI
|
MH-30-001-413-001/392
(TEMBHA)
|
1830001000NRG24230220240547795
|
23/02/2024
|
Jagdish Devrao Munghate
|
1830001WL029466
|
Jagdish Devrao Munghate
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897950
|
|
JAGADISH DEORAO MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
GADCHIROLI
|
MH-30-001-413-001/392
(TEMBHA)
|
1830001000NRG24230220240547796
|
23/02/2024
|
Manda Jagdish Munghate
|
1830001WL029466
|
Manda Jagdish Munghate
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
24/04/2024
|
|
A114240897953
|
|
MANDA JAGDISH MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
GADCHIROLI
|
MH-30-001-413-001/74
(TEMBHA)
|
1830001000NRG24230220240547805
|
23/02/2024
|
Bhumeshvar Kalidas Ambade
|
1830001WL029466
|
Bhumeshvar Kalidas Ambade
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240897936
|
|
BHUMESHWAR KALIDAS AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
GADCHIROLI
|
MH-30-001-413-001/8
(TEMBHA)
|
1830001000NRG24230220240547807
|
23/02/2024
|
Dharmaji Maroti Aajbale
|
1830001WL029466
|
Dharmaji Maroti Aajbale
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
A114240897925
|
|
DHARMAJI MAROTI AJBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
GADCHIROLI
|
MH-30-001-413-001/8
(TEMBHA)
|
1830001000NRG24230220240547808
|
23/02/2024
|
RENUKA DHARMAJI AJBALE
|
1830001WL029466
|
RENUKA DHARMAJI AJBALE
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Rejected
|
23/04/2024
|
|
A114240897928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
GADCHIROLI
|
MH-30-001-413-001/87
(TEMBHA)
|
1830001000NRG24230220240547813
|
23/02/2024
|
HEMANT MANIK NARNAWARE
|
1830001WL029466
|
HEMANT MANIK NARNAWARE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240897959
|
|
HEMANT MANIKRAO NARNAVARE
|
BANK OF INDIA(508505)
|
|
256
|
GADCHIROLI
|
MH-30-001-413-001/87
(TEMBHA)
|
1830001000NRG24230220240547812
|
23/02/2024
|
PUSHPA MANIK NANNWARE
|
1830001WL029466
|
PUSHPA MANIK NANNWARE
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240897932
|
|
PUPSHA MANIK NARNAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
GADCHIROLI
|
MH-30-001-413-001/88
(TEMBHA)
|
1830001000NRG24230220240547814
|
23/02/2024
|
BHUMIKA BHASHKAR RAUT
|
1830001WL029466
|
BHUMIKA BHASHKAR RAUT
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
A114240897933
|
|
BHUMIKA BHASKAR RAUT
|
BANK OF INDIA(508505)
|
|
258
|
GADCHIROLI
|
MH-30-001-413-001/90
(TEMBHA)
|
1830001000NRG24230220240547815
|
23/02/2024
|
AMOL SITARAM SAMARTH
|
1830001WL029466
|
AMOL SITARAM SAMARTH
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240897924
|
|
AMOL SITARAM SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
GADCHIROLI
|
MH-30-001-446-002/127
(WAKADI)
|
1830001000NRG24230220240550792
|
23/02/2024
|
RAMESH SHRAVAN VARKHADE
|
1830001WL029509
|
RAMESH SHRAVAN VARKHADE
|
00540
|
BKID0WAINGB
|
1411
|
1411
|
Processed
|
24/04/2024
|
|
A114240897916
|
|
RAMESH SHRAWAN WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
GADCHIROLI
|
MH-30-001-446-002/129
(WAKADI)
|
1830001000NRG24230220240550797
|
23/02/2024
|
TARABAI NARAYAN MESHRAM
|
1830001WL029509
|
TARABAI NARAYAN MESHRAM
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
24/04/2024
|
|
A114240897911
|
|
TARABAI NARAYAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
GADCHIROLI
|
MH-30-001-446-002/130
(WAKADI)
|
1830001000NRG24230220240550800
|
23/02/2024
|
HIRAMAN SUDAM VELAADI
|
1830001WL029509
|
HIRAMAN SUDAM VELAADI
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
A114240897909
|
|
HIRAMAN SUDAM VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
GADCHIROLI
|
MH-30-001-446-002/149
(WAKADI)
|
1830001000NRG24230220240550817
|
23/02/2024
|
KANUBAI NAMDEO MESHRAM
|
1830001WL029509
|
KANUBAI NAMDEO MESHRAM
|
00540
|
BKID0WAINGB
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240897896
|
|
KANUBAI NAMDEV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
GADCHIROLI
|
MH-30-001-446-002/152
(WAKADI)
|
1830001000NRG24230220240550822
|
23/02/2024
|
SULOCHANA DHARMENDRA BORKUTE
|
1830001WL029509
|
SULOCHANA DHARMENDRA BORKUTE
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
24/04/2024
|
|
A114240897914
|
|
SULOCHANA DHARMAJI BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
GADCHIROLI
|
MH-30-001-446-002/164
(WAKADI)
|
1830001000NRG24230220240550835
|
23/02/2024
|
MADHUKAR SANBHAJI SELOTE
|
1830001WL029509
|
MADHUKAR SANBHAJI SELOTE
|
00540
|
BKID0WAINGB
|
1574
|
1574
|
Processed
|
24/04/2024
|
|
A114240897908
|
|
Mr. MADHUKAR SAMBAJI SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GADCHIROLI
|
MH-30-001-446-002/168
(WAKADI)
|
1830001000NRG24230220240550839
|
23/02/2024
|
JIJABAI ABAJI BOBATE
|
1830001WL029509
|
JIJABAI ABAJI BOBATE
|
00540
|
BKID0WAINGB
|
1207
|
1207
|
Processed
|
24/04/2024
|
|
A114240897893
|
|
JIJABAI ABAJI BOBATE
|
BANK OF INDIA(508505)
|
|
266
|
GADCHIROLI
|
MH-30-001-446-002/199
(WAKADI)
|
1830001000NRG24230220240550851
|
23/02/2024
|
SHILABAI UMAJI MESHRAM
|
1830001WL029509
|
SHILABAI UMAJI MESHRAM
|
00540
|
BKID0WAINGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
A114240897913
|
|
SHILABAI UMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
GADCHIROLI
|
MH-30-001-446-002/217
(WAKADI)
|
1830001000NRG24230220240550866
|
23/02/2024
|
ANITA ARUN BHOYAR
|
1830001WL029509
|
ANITA ARUN BHOYAR
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
A114240897912
|
|
ANITA ARUN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
GADCHIROLI
|
MH-30-001-446-002/217
(WAKADI)
|
1830001000NRG24230220240550867
|
23/02/2024
|
ARUN YADEV BHOYAR
|
1830001WL029509
|
ARUN YADEV BHOYAR
|
00540
|
BKID0WAINGB
|
1114
|
1114
|
Processed
|
24/04/2024
|
|
A114240897900
|
|
ARUN YADAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
GADCHIROLI
|
MH-30-001-446-002/22
(WAKADI)
|
1830001000NRG24230220240550869
|
23/02/2024
|
ISHWAR ARJUN MANKAR
|
1830001WL029509
|
ISHWAR ARJUN MANKAR
|
00540
|
BKID0WAINGB
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
A114240897905
|
|
ISHWAR ARJUN MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
GADCHIROLI
|
MH-30-001-446-002/23
(WAKADI)
|
1830001000NRG24230220240550876
|
23/02/2024
|
MANGALA RAJU CHOUDHARI
|
1830001WL029509
|
MANGALA RAJU CHOUDHARI
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
A114240897899
|
|
MANGALA RAJENDRA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
GADCHIROLI
|
MH-30-001-446-002/23
(WAKADI)
|
1830001000NRG24230220240550875
|
23/02/2024
|
R.S.Chaudhari
|
1830001WL029509
|
R.S.Chaudhari
|
00540
|
BKID0WAINGB
|
1552
|
1552
|
Processed
|
24/04/2024
|
|
A114240897910
|
|
RAJU SUKRU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
GADCHIROLI
|
MH-30-001-446-002/274
(WAKADI)
|
1830001000NRG24230220240550891
|
23/02/2024
|
Sunanda Pandurang Borkute
|
1830001WL029509
|
Sunanda Pandurang Borkute
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240897897
|
|
SUNANDA PANDURANH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GADCHIROLI
|
MH-30-001-446-002/293
(WAKADI)
|
1830001000NRG24230220240550894
|
23/02/2024
|
Rekha Lalsu Alam
|
1830001WL029509
|
Rekha Lalsu Alam
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
24/04/2024
|
|
A114240897915
|
|
REKHA LALSU ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
GADCHIROLI
|
MH-30-001-446-002/307
(WAKADI)
|
1830001000NRG24230220240550895
|
23/02/2024
|
Ravindra Ramchandra Bhoyar
|
1830001WL029509
|
Ravindra Ramchandra Bhoyar
|
00540
|
BKID0WAINGB
|
1367
|
1367
|
Processed
|
24/04/2024
|
|
A114240897902
|
|
RAVINDRA RAMCHANDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
GADCHIROLI
|
MH-30-001-446-002/47
(WAKADI)
|
1830001000NRG24230220240550924
|
23/02/2024
|
Ranjendra D Bhoyer
|
1830001WL029509
|
Ranjendra D Bhoyer
|
00540
|
BKID0WAINGB
|
1910
|
1910
|
Processed
|
24/04/2024
|
|
A114240897898
|
|
RAJENDRA DINA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
GADCHIROLI
|
MH-30-001-446-002/47
(WAKADI)
|
1830001000NRG24230220240550925
|
23/02/2024
|
VENU RAJENDR BHOYER
|
1830001WL029509
|
VENU RAJENDR BHOYER
|
00540
|
BKID0WAINGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
A114240897901
|
|
VENUTAI RAJENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
GADCHIROLI
|
MH-30-001-446-002/50
(WAKADI)
|
1830001000NRG24230220240550928
|
23/02/2024
|
SURESH NAKTU NARULE
|
1830001WL029509
|
SURESH NAKTU NARULE
|
00540
|
BKID0WAINGB
|
1329
|
1329
|
Processed
|
24/04/2024
|
|
A114240897907
|
|
SURESH NAKTU NARULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
GADCHIROLI
|
MH-30-001-446-002/53
(WAKADI)
|
1830001000NRG24230220240550931
|
23/02/2024
|
SUNIL LAXMAN BORKUTE
|
1830001WL029509
|
SUNIL LAXMAN BORKUTE
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
24/04/2024
|
|
A114240897904
|
|
SUNIL LAXMAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
GADCHIROLI
|
MH-30-001-446-002/59
(WAKADI)
|
1830001000NRG24230220240550939
|
23/02/2024
|
Haridas Tukaram Borkute
|
1830001WL029509
|
Haridas Tukaram Borkute
|
00540
|
BKID0WAINGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240897892
|
|
HARIDAS TUKARAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GADCHIROLI
|
MH-30-001-446-002/59
(WAKADI)
|
1830001000NRG24230220240550940
|
23/02/2024
|
JIJABAI HARIDAS BORKUTE
|
1830001WL029509
|
JIJABAI HARIDAS BORKUTE
|
00540
|
BKID0WAINGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
A114240897894
|
|
JIJABAI HARIDAS BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
GADCHIROLI
|
MH-30-001-446-002/85
(WAKADI)
|
1830001000NRG24230220240550972
|
23/02/2024
|
JAYVANTA VINAYAK BHOYAR
|
1830001WL029509
|
JAYVANTA VINAYAK BHOYAR
|
00540
|
BKID0WAINGB
|
1046
|
1046
|
Processed
|
24/04/2024
|
|
A114240897903
|
|
JAYWANTA VINAYAK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98509
|
98509
|
|
|
|
|
|
|
|
|
282
|
GADCHIROLI
|
MH-30-001-446-002/192
(WAKADI)
|
1830001000NRG24230220240550846
|
23/02/2024
|
Pragati Satish Pal
|
1830001WL029509
|
Pragati Satish Pal
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
A114240896690
|
|
PRAGATI SATISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GADCHIROLI
|
MH-30-001-446-002/44
(WAKADI)
|
1830001000NRG24230220240550923
|
23/02/2024
|
RITIK BHAGWAN CHUDHARI
|
1830001WL029509
|
RITIK BHAGWAN CHUDHARI
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
24/04/2024
|
|
A114240896689
|
|
RITIK BHAGWAN CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
284
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24230220240550543
|
23/02/2024
|
Laxmi Navnath Mohurle
|
1830001WL029505
|
Laxmi Navnath Mohurle
|
00734
|
GDCB0000001
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A114240896785
|
|
LAXMI NAVNATH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
285
|
GADCHIROLI
|
MH-30-001-103-001/302
(DIBHANA)
|
1830001000NRG24230220240550542
|
23/02/2024
|
Navnath Vithhal Mohurle
|
1830001WL029505
|
Navnath Vithhal Mohurle
|
00734
|
GDCB0000001
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A114240896783
|
|
NAVNATH VITTHAL MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
286
|
GADCHIROLI
|
MH-30-001-413-001/74
(TEMBHA)
|
1830001000NRG24230220240547806
|
23/02/2024
|
NILAM BHUWANESHAWAR AMBADE
|
1830001WL029466
|
NILAM BHUWANESHAWAR AMBADE
|
00734
|
GDCB0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
A114240896773
|
|
NILAM BHUMESHWAR AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GADCHIROLI
|
MH-30-001-446-002/128
(WAKADI)
|
1830001000NRG24230220240550796
|
23/02/2024
|
Shalini Krushnaji Kannake
|
1830001WL029509
|
Shalini Krushnaji Kannake
|
00734
|
GDCB0000001
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
A114240896704
|
|
SHALINI KRUSHNA KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GADCHIROLI
|
MH-30-001-446-002/334
(WAKADI)
|
1830001000NRG24230220240550901
|
23/02/2024
|
SUVARNA PANDURANG GHOTEKAR
|
1830001WL029509
|
SUVARNA PANDURANG GHOTEKAR
|
00734
|
GDCB0000001
|
1321
|
1321
|
Processed
|
25/04/2024
|
|
A114240896744
|
|
SUVARNA PANDURANG GHOTEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6331
|
6331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397962
|
397962
|
|
|
|
|
|
|
|