|
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-30-001-413-001/24
(TEMBHA)
|
1830001000NRG24260220240553401
|
26/02/2024
|
SOMESHWAR ADNYAN WAGHADE
|
1830001WL029625
|
SOMESHWAR ADNYAN WAGHADE
|
00048
|
BKID0009601
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242347173
|
|
SOMESHWAR ADNYAN WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-002-001/234
(ADAPPALI)
|
1830001000NRG24260220240556646
|
26/02/2024
|
MAHESH SHRIHARI CHOUDHARI
|
1830001WL029744
|
MAHESH SHRIHARI CHOUDHARI
|
00048
|
BKID0009640
|
1839
|
1839
|
Processed
|
25/04/2024
|
|
A115242347177
|
|
MAHESH SHRIHARI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24260220240556647
|
26/02/2024
|
Tikaram Dharmdas Mhashakhetri
|
1830001WL029744
|
Tikaram Dharmdas Mhashakhetri
|
00048
|
BKID0009640
|
1839
|
1839
|
Processed
|
25/04/2024
|
|
A115242347179
|
|
TIKARAM DHARAMDAS MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-063-001/100
(CHANDELA)
|
1830001000NRG24260220240554009
|
26/02/2024
|
Sarswati Bhagwan Gedam
|
1830001WL029664
|
Sarswati Bhagwan Gedam
|
00048
|
BKID0009640
|
242
|
242
|
Processed
|
25/04/2024
|
|
A115242347005
|
|
SARSWATI BHAGWAN GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
GADCHIROLI
|
MH-30-001-063-001/121
(CHANDELA)
|
1830001000NRG24260220240554013
|
26/02/2024
|
Arpana Navanath Madavi
|
1830001WL029664
|
Arpana Navanath Madavi
|
00048
|
BKID0009640
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347167
|
|
APARNA MANIK GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
GADCHIROLI
|
MH-30-001-063-001/126
(CHANDELA)
|
1830001000NRG24260220240553873
|
26/02/2024
|
VARSHA ARVIND ATALA
|
1830001WL029651
|
VARSHA ARVIND ATALA
|
00048
|
BKID0009640
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115242347149
|
|
VARSHA ARVINDA ATALA
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-063-001/144
(CHANDELA)
|
1830001000NRG24260220240554019
|
26/02/2024
|
CHANDUJI TUKARAM KHOBRAGADE
|
1830001WL029664
|
CHANDUJI TUKARAM KHOBRAGADE
|
00048
|
BKID0009640
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115242347143
|
|
CHANDRUJI TUKARAM KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADCHIROLI
|
MH-30-001-063-001/144
(CHANDELA)
|
1830001000NRG24260220240554021
|
26/02/2024
|
Nitesh Chandu Khobragade
|
1830001WL029664
|
Nitesh Chandu Khobragade
|
00048
|
BKID0009640
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115242347004
|
|
NITESH CHANDRUJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADCHIROLI
|
MH-30-001-063-001/168
(CHANDELA)
|
1830001000NRG24260220240554033
|
26/02/2024
|
SUKHADEV PATRU BAMBOLE
|
1830001WL029664
|
SUKHADEV PATRU BAMBOLE
|
00048
|
BKID0009640
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347144
|
|
SUKHADEO PATRUJI BAMBOLE
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-063-001/179
(CHANDELA)
|
1830001000NRG24260220240554038
|
26/02/2024
|
PRATIBHA RAVINDRA KHOBRAGADE
|
1830001WL029664
|
PRATIBHA RAVINDRA KHOBRAGADE
|
00048
|
BKID0009640
|
267
|
267
|
Processed
|
25/04/2024
|
|
A115242347002
|
|
PRATIBHA RAVINDRA KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-063-001/179
(CHANDELA)
|
1830001000NRG24260220240554037
|
26/02/2024
|
Ravindra Divakar Khobragade
|
1830001WL029664
|
Ravindra Divakar Khobragade
|
00048
|
BKID0009640
|
267
|
267
|
Processed
|
25/04/2024
|
|
A115242347146
|
|
RAVINDRA DIWAKAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
12
|
GADCHIROLI
|
MH-30-001-063-001/196
(CHANDELA)
|
1830001000NRG24260220240554039
|
26/02/2024
|
Ashwini Lokesh Barshinge
|
1830001WL029664
|
Ashwini Lokesh Barshinge
|
00048
|
BKID0009640
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115242347003
|
|
ASHWINI LOKESH BARSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADCHIROLI
|
MH-30-001-063-001/204
(CHANDELA)
|
1830001000NRG24260220240554043
|
26/02/2024
|
RENUKA PRASAD BAVANE
|
1830001WL029664
|
RENUKA PRASAD BAVANE
|
00048
|
BKID0009640
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115242346999
|
|
RENUKA PRASAD BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GADCHIROLI
|
MH-30-001-063-001/221
(CHANDELA)
|
1830001000NRG24260220240554045
|
26/02/2024
|
GOKULDAS CHEPAJI MESHRAM
|
1830001WL029664
|
GOKULDAS CHEPAJI MESHRAM
|
00048
|
BKID0009640
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347145
|
|
GOKULDAS CHEPAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-063-001/221
(CHANDELA)
|
1830001000NRG24260220240554047
|
26/02/2024
|
ROSHAN GOKULDAS MESHRAM
|
1830001WL029664
|
ROSHAN GOKULDAS MESHRAM
|
00048
|
BKID0009640
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347166
|
|
ROSHAN GOKULDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
16
|
GADCHIROLI
|
MH-30-001-063-001/237
(CHANDELA)
|
1830001000NRG24260220240554048
|
26/02/2024
|
Maya Sudhakar Agale
|
1830001WL029664
|
Maya Sudhakar Agale
|
00048
|
BKID0009640
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242347180
|
|
MAYA SHUDHAKAR AGALE
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-063-001/270
(CHANDELA)
|
1830001000NRG24260220240554052
|
26/02/2024
|
Sunil Ramdas Tore
|
1830001WL029664
|
Sunil Ramdas Tore
|
00048
|
BKID0009640
|
289
|
289
|
Processed
|
25/04/2024
|
|
A115242347169
|
|
SUNIL RAMDAS TORE
|
BANK OF INDIA(508505)
|
|
18
|
GADCHIROLI
|
MH-30-001-063-001/279
(CHANDELA)
|
1830001000NRG24260220240554053
|
26/02/2024
|
Sandip Lalaji Kumare
|
1830001WL029664
|
Sandip Lalaji Kumare
|
00048
|
BKID0009640
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115242347170
|
|
MRS SIMA SANDIP KUMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADCHIROLI
|
MH-30-001-063-001/279
(CHANDELA)
|
1830001000NRG24260220240554054
|
26/02/2024
|
Sima Sandip Kumare
|
1830001WL029664
|
Sima Sandip Kumare
|
00048
|
BKID0009640
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347171
|
|
SIMA SANDIP KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADCHIROLI
|
MH-30-001-063-001/50
(CHANDELA)
|
1830001000NRG24260220240554068
|
26/02/2024
|
Hardik Dharmarao Koram
|
1830001WL029664
|
Hardik Dharmarao Koram
|
00048
|
BKID0009640
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242347168
|
|
HARDIK DHARMRAO KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADCHIROLI
|
MH-30-001-063-001/64
(CHANDELA)
|
1830001000NRG24260220240554079
|
26/02/2024
|
MANISHA RAKESH KUMARE
|
1830001WL029664
|
MANISHA RAKESH KUMARE
|
00048
|
BKID0009640
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242347181
|
|
MANISHA RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
22
|
GADCHIROLI
|
MH-30-001-063-001/64
(CHANDELA)
|
1830001000NRG24260220240554078
|
26/02/2024
|
RAKESH KASHIRAM KUMARE
|
1830001WL029664
|
RAKESH KASHIRAM KUMARE
|
00048
|
BKID0009640
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242347182
|
|
RAKESH KASHIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
23
|
GADCHIROLI
|
MH-30-001-063-001/70
(CHANDELA)
|
1830001000NRG24260220240554084
|
26/02/2024
|
REKHA ARUN KUMARE
|
1830001WL029664
|
REKHA ARUN KUMARE
|
00048
|
BKID0009640
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115242347147
|
|
REKHA ARUN KUMARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADCHIROLI
|
MH-30-001-063-001/75
(CHANDELA)
|
1830001000NRG24260220240554086
|
26/02/2024
|
KALPANA VIJAY MADAVI
|
1830001WL029664
|
KALPANA VIJAY MADAVI
|
00048
|
BKID0009640
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115242347000
|
|
KALPANA VIJAY MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
GADCHIROLI
|
MH-30-001-063-001/77
(CHANDELA)
|
1830001000NRG24260220240554091
|
26/02/2024
|
Harshdip Suresh Koram
|
1830001WL029664
|
Harshdip Suresh Koram
|
00048
|
BKID0009640
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347165
|
|
HARSHDIP SURESH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADCHIROLI
|
MH-30-001-063-001/81
(CHANDELA)
|
1830001000NRG24260220240554094
|
26/02/2024
|
MUKHARU RUSHI KOHACHALE
|
1830001WL029664
|
MUKHARU RUSHI KOHACHALE
|
00048
|
BKID0009640
|
288
|
288
|
Processed
|
25/04/2024
|
|
A115242347001
|
|
MUKHARU RUSHI KOHCHALE
|
BANK OF INDIA(508505)
|
|
27
|
GADCHIROLI
|
MH-30-001-198-001/227
(KHARPUNDI)
|
1830001000NRG24260220240553372
|
26/02/2024
|
Ashwini Balkrushna Bongilwar
|
1830001WL029623
|
Ashwini Balkrushna Bongilwar
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242347006
|
|
MRS ASHWINI SHARAD BONGILWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADCHIROLI
|
MH-30-001-198-002/104
(KHARPUNDI)
|
1830001000NRG24260220240553800
|
26/02/2024
|
Gayabai Namdev Pendam
|
1830001WL029645
|
Gayabai Namdev Pendam
|
00048
|
BKID0009640
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242347153
|
|
GAYABAI NAMDEO PENDAM
|
BANK OF INDIA(508505)
|
|
29
|
GADCHIROLI
|
MH-30-001-413-001/216
(TEMBHA)
|
1830001000NRG24260220240553397
|
26/02/2024
|
Chandrakant Ghansham Kolate
|
1830001WL029625
|
Chandrakant Ghansham Kolate
|
00048
|
BKID0009640
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242347009
|
|
CHANDRAKANT GHANSHYAM KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADCHIROLI
|
MH-30-001-413-001/25
(TEMBHA)
|
1830001000NRG24260220240553615
|
26/02/2024
|
MANGESH BAKARAM ZARKAR
|
1830001WL029637
|
MANGESH BAKARAM ZARKAR
|
00048
|
BKID0009640
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347008
|
|
MANGESH BAKARAM ZARAKAR
|
BANK OF INDIA(508505)
|
|
31
|
GADCHIROLI
|
MH-30-001-413-001/3
(TEMBHA)
|
1830001000NRG24260220240553459
|
26/02/2024
|
Ramesh Lalaji Banbale
|
1830001WL029632
|
Ramesh Lalaji Banbale
|
00048
|
BKID0009640
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242347012
|
|
RAMESH LALAJI BANBALE
|
BANK OF INDIA(508505)
|
|
32
|
GADCHIROLI
|
MH-30-001-413-001/340
(TEMBHA)
|
1830001000NRG24260220240553422
|
26/02/2024
|
Chularam Lalaji Kolte
|
1830001WL029627
|
Chularam Lalaji Kolte
|
00048
|
BKID0009640
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242347017
|
|
CHULARAM LALAJI KOLTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20024
|
20024
|
|
|
|
|
|
|
|
|
33
|
GADCHIROLI
|
MH-30-001-413-001/217
(TEMBHA)
|
1830001000NRG24260220240553399
|
26/02/2024
|
Dinesh Rajiram Kolte
|
1830001WL029625
|
Dinesh Rajiram Kolte
|
00048
|
BKID0009648
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242347019
|
|
DINESH RAJIRAM KOLTE
|
BANK OF INDIA(508505)
|
|
34
|
GADCHIROLI
|
MH-30-001-413-001/257-A
(TEMBHA)
|
1830001000NRG24260220240553456
|
26/02/2024
|
RAKESH DEVIDAS KUMRE
|
1830001WL029632
|
RAKESH DEVIDAS KUMRE
|
00048
|
BKID0009648
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242347010
|
|
RAKESH DEVIDAS KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADCHIROLI
|
MH-30-001-413-001/389
(TEMBHA)
|
1830001000NRG24260220240553619
|
26/02/2024
|
Bhashkar Rama Karkade
|
1830001WL029637
|
Bhashkar Rama Karkade
|
00048
|
BKID0009648
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347013
|
|
BHASKAR RAMAJI KARKADE
|
BANK OF INDIA(508505)
|
|
36
|
GADCHIROLI
|
MH-30-001-413-001/401
(TEMBHA)
|
1830001000NRG24260220240553464
|
26/02/2024
|
DNYANESHWAR ROHIDAS BANBALE
|
1830001WL029632
|
DNYANESHWAR ROHIDAS BANBALE
|
00048
|
BKID0009648
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242347014
|
|
DNYANESHWAR ROHIDAS BANABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADCHIROLI
|
MH-30-001-413-001/405
(TEMBHA)
|
1830001000NRG24260220240553405
|
26/02/2024
|
Dambaji Govinda Waghade
|
1830001WL029625
|
Dambaji Govinda Waghade
|
00048
|
BKID0009648
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115242347016
|
|
DAMBAJI GOVINDA WAGHADE
|
BANK OF INDIA(508505)
|
|
38
|
GADCHIROLI
|
MH-30-001-413-001/407
(TEMBHA)
|
1830001000NRG24260220240553620
|
26/02/2024
|
CHANDRASHEKHAR THAKARE
|
1830001WL029637
|
CHANDRASHEKHAR THAKARE
|
00048
|
BKID0009648
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347011
|
|
CHANDRASHEKHAR MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GADCHIROLI
|
MH-30-001-413-001/412
(TEMBHA)
|
1830001000NRG24260220240553621
|
26/02/2024
|
Dhananjay Pundalik Karkade
|
1830001WL029637
|
Dhananjay Pundalik Karkade
|
00048
|
BKID0009648
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347018
|
|
DHANANJAY PUNDALIK KARAKADE
|
BANK OF INDIA(508505)
|
|
40
|
GADCHIROLI
|
MH-30-001-413-001/421
(TEMBHA)
|
1830001000NRG24260220240553622
|
26/02/2024
|
Dnyaneshwar Vinod Thakare
|
1830001WL029637
|
Dnyaneshwar Vinod Thakare
|
00048
|
BKID0009648
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347015
|
|
DNYANESHWAR VINOD THAKARE
|
BANK OF INDIA(508505)
|
|
41
|
GADCHIROLI
|
MH-30-001-413-001/73
(TEMBHA)
|
1830001000NRG24260220240553478
|
26/02/2024
|
SUNIL MAROTI THAKARE
|
1830001WL029633
|
SUNIL MAROTI THAKARE
|
00048
|
BKID0009648
|
1339
|
1339
|
Processed
|
25/04/2024
|
|
A115242347007
|
|
SUNIL MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
42
|
GADCHIROLI
|
MH-30-001-063-001/72
(CHANDELA)
|
1830001000NRG24260220240554085
|
26/02/2024
|
Nirmala Mukaru Kumre
|
1830001WL029664
|
Nirmala Mukaru Kumre
|
00051
|
MAHB0000728
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242347141
|
|
Mrs. NIRMALA MUKHARU KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-413-001/200
(TEMBHA)
|
1830001000NRG24260220240553416
|
26/02/2024
|
AJIT PURUSHOTTAM SAMARTH
|
1830001WL029627
|
AJIT PURUSHOTTAM SAMARTH
|
00051
|
MAHB0000728
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115242347172
|
|
Mr. AJIT PURUSHOTTAM SAMARTH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GADCHIROLI
|
MH-30-001-413-001/315
(TEMBHA)
|
1830001000NRG24260220240553403
|
26/02/2024
|
Pankaj Devidas Samrth
|
1830001WL029625
|
Pankaj Devidas Samrth
|
00051
|
MAHB0000728
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242347175
|
|
PANKAJ DEVIDAS SAMARTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
45
|
GADCHIROLI
|
MH-30-001-063-001/12
(CHANDELA)
|
1830001000NRG24260220240554010
|
26/02/2024
|
SUNITA LALAJI MESHRAM
|
1830001WL029664
|
SUNITA LALAJI MESHRAM
|
00051
|
MAHB0000940
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242347148
|
|
Mrs. SUNITA LALAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GADCHIROLI
|
MH-30-001-063-001/121
(CHANDELA)
|
1830001000NRG24260220240554011
|
26/02/2024
|
DHRUPATA SUDHAKAR MADAVI
|
1830001WL029664
|
DHRUPATA SUDHAKAR MADAVI
|
00051
|
MAHB0000940
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347142
|
|
DHURPATASUDHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
GADCHIROLI
|
MH-30-001-063-001/137
(CHANDELA)
|
1830001000NRG24260220240554015
|
26/02/2024
|
RAMDAS CHEPAJI MESHRAM
|
1830001WL029664
|
RAMDAS CHEPAJI MESHRAM
|
00051
|
MAHB0000940
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115242347082
|
|
RAMDAS CHEPAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
48
|
GADCHIROLI
|
MH-30-001-063-001/144
(CHANDELA)
|
1830001000NRG24260220240554020
|
26/02/2024
|
Bhivarabai Chanduji Khobragade
|
1830001WL029664
|
Bhivarabai Chanduji Khobragade
|
00051
|
MAHB0000940
|
272
|
272
|
Processed
|
25/04/2024
|
|
A115242347134
|
|
Mrs. BHIVARABAI CHANDRUJI KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GADCHIROLI
|
MH-30-001-063-001/146
(CHANDELA)
|
1830001000NRG24260220240554022
|
26/02/2024
|
PRADIP DASA BAMBOLE
|
1830001WL029664
|
PRADIP DASA BAMBOLE
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347119
|
|
Mr. PRADEEP DASAJI BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GADCHIROLI
|
MH-30-001-063-001/146
(CHANDELA)
|
1830001000NRG24260220240554023
|
26/02/2024
|
VANITA PRADIP BAMBOLE
|
1830001WL029664
|
VANITA PRADIP BAMBOLE
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347139
|
|
Mrs. VANITA PRADIP BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GADCHIROLI
|
MH-30-001-063-001/149
(CHANDELA)
|
1830001000NRG24260220240554024
|
26/02/2024
|
SUMITRA CHOKHAJI BARSAGADE
|
1830001WL029664
|
SUMITRA CHOKHAJI BARSAGADE
|
00051
|
MAHB0000940
|
207
|
207
|
Processed
|
25/04/2024
|
|
A115242347183
|
|
Mrs. SUMITRA CHOKHAJI BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-063-001/15
(CHANDELA)
|
1830001000NRG24260220240554026
|
26/02/2024
|
ASHA KALIDAS BAMBOLE
|
1830001WL029664
|
ASHA KALIDAS BAMBOLE
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347161
|
|
Mrs. ASHA KALIDAS BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GADCHIROLI
|
MH-30-001-063-001/15
(CHANDELA)
|
1830001000NRG24260220240554027
|
26/02/2024
|
CHHAYA VIJAY BAMBOLE
|
1830001WL029664
|
CHHAYA VIJAY BAMBOLE
|
00051
|
MAHB0000940
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347155
|
|
Mrs. CHHAYA VIJAY BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GADCHIROLI
|
MH-30-001-063-001/153
(CHANDELA)
|
1830001000NRG24260220240554029
|
26/02/2024
|
Kailas Ramaji Pendam
|
1830001WL029664
|
Kailas Ramaji Pendam
|
00051
|
MAHB0000940
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115242347132
|
|
Mr. KAILAS RAMJI PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GADCHIROLI
|
MH-30-001-063-001/153
(CHANDELA)
|
1830001000NRG24260220240554030
|
26/02/2024
|
Sangita Kailas Pendam
|
1830001WL029664
|
Sangita Kailas Pendam
|
00051
|
MAHB0000940
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115242347138
|
|
Mrs. SANGITA KAILASH PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GADCHIROLI
|
MH-30-001-063-001/168
(CHANDELA)
|
1830001000NRG24260220240554034
|
26/02/2024
|
kanabai sukhadev bambole
|
1830001WL029664
|
kanabai sukhadev bambole
|
00051
|
MAHB0000940
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347136
|
|
Mrs. KANHABAI SUKHADEO BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-063-001/174
(CHANDELA)
|
1830001000NRG24260220240554035
|
26/02/2024
|
ASHOK MANIRAM BAVANE
|
1830001WL029664
|
ASHOK MANIRAM BAVANE
|
00051
|
MAHB0000940
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115242347185
|
|
Mr. ASHOK MANIRAM BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADCHIROLI
|
MH-30-001-063-001/201
(CHANDELA)
|
1830001000NRG24260220240554040
|
26/02/2024
|
shunanda anand bavne
|
1830001WL029664
|
shunanda anand bavne
|
00051
|
MAHB0000940
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115242347081
|
|
SUNANDA ANANDRAO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GADCHIROLI
|
MH-30-001-063-001/202
(CHANDELA)
|
1830001000NRG24260220240554041
|
26/02/2024
|
haysala srhavan hajare
|
1830001WL029664
|
haysala srhavan hajare
|
00051
|
MAHB0000940
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242347083
|
|
Mrs. HAJARE HAYSALA SHRAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GADCHIROLI
|
MH-30-001-063-001/221
(CHANDELA)
|
1830001000NRG24260220240554044
|
26/02/2024
|
TULJABAI GOKULDAS MESHRAM
|
1830001WL029664
|
TULJABAI GOKULDAS MESHRAM
|
00051
|
MAHB0000940
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347184
|
|
Mrs. TULSA GOKULDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GADCHIROLI
|
MH-30-001-063-001/256
(CHANDELA)
|
1830001000NRG24260220240554049
|
26/02/2024
|
Vijay Haridas Bambole
|
1830001WL029664
|
Vijay Haridas Bambole
|
00051
|
MAHB0000940
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242347127
|
|
Mr. VIJAY DASA BAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GADCHIROLI
|
MH-30-001-063-001/27
(CHANDELA)
|
1830001000NRG24260220240554051
|
26/02/2024
|
kiran ravindra masraham
|
1830001WL029664
|
kiran ravindra masraham
|
00051
|
MAHB0000940
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115242347129
|
|
Mrs. KIRAN RAVINDRA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GADCHIROLI
|
MH-30-001-063-001/27
(CHANDELA)
|
1830001000NRG24260220240554050
|
26/02/2024
|
Ravindra Gajanan Meshram
|
1830001WL029664
|
Ravindra Gajanan Meshram
|
00051
|
MAHB0000940
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115242347150
|
|
Mr. RAVINDRA GAJANAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GADCHIROLI
|
MH-30-001-063-001/42
(CHANDELA)
|
1830001000NRG24260220240554059
|
26/02/2024
|
VIMAL MORESHVAR KORAM
|
1830001WL029664
|
VIMAL MORESHVAR KORAM
|
00051
|
MAHB0000940
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347140
|
|
Mrs. VIMAL MORESHWAR KORAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GADCHIROLI
|
MH-30-001-063-001/46
(CHANDELA)
|
1830001000NRG24260220240554061
|
26/02/2024
|
SHANTABAI LALAJI KUMARE
|
1830001WL029664
|
SHANTABAI LALAJI KUMARE
|
00051
|
MAHB0000940
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347131
|
|
Mrs. SHANTABAI LALAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADCHIROLI
|
MH-30-001-063-001/49
(CHANDELA)
|
1830001000NRG24260220240554065
|
26/02/2024
|
Sejal Najuk Sedmake
|
1830001WL029664
|
Sejal Najuk Sedmake
|
00051
|
MAHB0000940
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242348633
|
|
Miss. SEJAL NAJUK SHEDMAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GADCHIROLI
|
MH-30-001-063-001/54
(CHANDELA)
|
1830001000NRG24260220240554071
|
26/02/2024
|
HIRKANYA MANIK MADAVI
|
1830001WL029664
|
HIRKANYA MANIK MADAVI
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347120
|
|
Mrs. HIRKANYA MANIK MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GADCHIROLI
|
MH-30-001-063-001/54
(CHANDELA)
|
1830001000NRG24260220240554070
|
26/02/2024
|
MANIKRAO TULSHIRAM MADAVI
|
1830001WL029664
|
MANIKRAO TULSHIRAM MADAVI
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347121
|
|
MANIK TULSHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
69
|
GADCHIROLI
|
MH-30-001-063-001/56
(CHANDELA)
|
1830001000NRG24260220240554072
|
26/02/2024
|
VANDANA HIRAMAN KUMARE
|
1830001WL029664
|
VANDANA HIRAMAN KUMARE
|
00051
|
MAHB0000940
|
279
|
279
|
Processed
|
25/04/2024
|
|
A115242347124
|
|
Mrs. VANDANA HIRAMAN KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GADCHIROLI
|
MH-30-001-063-001/57
(CHANDELA)
|
1830001000NRG24260220240554073
|
26/02/2024
|
Shevanta Devshaha Madavi
|
1830001WL029664
|
Shevanta Devshaha Madavi
|
00051
|
MAHB0000940
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242347122
|
|
Mrs. SHEWANTA DEOSHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GADCHIROLI
|
MH-30-001-063-001/60
(CHANDELA)
|
1830001000NRG24260220240554075
|
26/02/2024
|
SUGANDHA SUDHAKAR KALAM
|
1830001WL029664
|
SUGANDHA SUDHAKAR KALAM
|
00051
|
MAHB0000940
|
223
|
223
|
Processed
|
25/04/2024
|
|
A115242347133
|
|
Mrs. SUGANDHA SUDHAKAR KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GADCHIROLI
|
MH-30-001-063-001/65
(CHANDELA)
|
1830001000NRG24260220240554080
|
26/02/2024
|
Sarswati Yashavant Kumare
|
1830001WL029664
|
Sarswati Yashavant Kumare
|
00051
|
MAHB0000940
|
217
|
217
|
Processed
|
25/04/2024
|
|
A115242347123
|
|
Mrs. SARASWATA YASHWANT KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GADCHIROLI
|
MH-30-001-063-001/76
(CHANDELA)
|
1830001000NRG24260220240554087
|
26/02/2024
|
KAVITA ANIL MADAVI
|
1830001WL029664
|
KAVITA ANIL MADAVI
|
00051
|
MAHB0000940
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347128
|
|
Mrs. KAVITA ANIL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GADCHIROLI
|
MH-30-001-063-001/76
(CHANDELA)
|
1830001000NRG24260220240554088
|
26/02/2024
|
Manisha Anil Madavi
|
1830001WL029664
|
Manisha Anil Madavi
|
00051
|
MAHB0000940
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347164
|
|
Miss. Manisha Anil Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GADCHIROLI
|
MH-30-001-063-001/78
(CHANDELA)
|
1830001000NRG24260220240554092
|
26/02/2024
|
Kantabai Rajamshaha Madavi
|
1830001WL029664
|
Kantabai Rajamshaha Madavi
|
00051
|
MAHB0000940
|
258
|
258
|
Processed
|
25/04/2024
|
|
A115242347152
|
|
Mrs. KANTABAI RAJAMSHAHA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GADCHIROLI
|
MH-30-001-063-001/91
(CHANDELA)
|
1830001000NRG24260220240554096
|
26/02/2024
|
SUBANBAI PURUSHOTTAM TORE
|
1830001WL029664
|
SUBANBAI PURUSHOTTAM TORE
|
00051
|
MAHB0000940
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242347130
|
|
Mrs. SUBANBAI PURUSHOTTAM TORE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GADCHIROLI
|
MH-30-001-063-001/92
(CHANDELA)
|
1830001000NRG24260220240554097
|
26/02/2024
|
VIDYA VILAS GEDAM
|
1830001WL029664
|
VIDYA VILAS GEDAM
|
00051
|
MAHB0000940
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242347125
|
|
VIDYA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
78
|
GADCHIROLI
|
MH-30-001-063-001/94
(CHANDELA)
|
1830001000NRG24260220240554100
|
26/02/2024
|
Maya Vilas Kumre
|
1830001WL029664
|
Maya Vilas Kumre
|
00051
|
MAHB0000940
|
279
|
279
|
Processed
|
25/04/2024
|
|
A115242347135
|
|
Mrs. MAYABAI VILAS KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GADCHIROLI
|
MH-30-001-063-001/95
(CHANDELA)
|
1830001000NRG24260220240554101
|
26/02/2024
|
CHANDRA NARESH KUMARE
|
1830001WL029664
|
CHANDRA NARESH KUMARE
|
00051
|
MAHB0000940
|
246
|
246
|
Processed
|
25/04/2024
|
|
A115242347126
|
|
Mrs. CHANDRAKALA NARESH KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GADCHIROLI
|
MH-30-001-063-001/96
(CHANDELA)
|
1830001000NRG24260220240554102
|
26/02/2024
|
Lalita Pundalik Meshram
|
1830001WL029664
|
Lalita Pundalik Meshram
|
00051
|
MAHB0000940
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115242347137
|
|
Mrs. LALITA PUNDALIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GADCHIROLI
|
MH-30-001-198-001/261
(KHARPUNDI)
|
1830001000NRG24260220240553375
|
26/02/2024
|
Rahul Vinayak Meshram
|
1830001WL029623
|
Rahul Vinayak Meshram
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242347178
|
|
Mr. RAHUL VINAYAK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GADCHIROLI
|
MH-30-001-198-001/332
(KHARPUNDI)
|
1830001000NRG24260220240553798
|
26/02/2024
|
Ujjwala Arun Meshram
|
1830001WL029645
|
Ujjwala Arun Meshram
|
00051
|
MAHB0000940
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242347154
|
|
Mrs. UJJWALA ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GADCHIROLI
|
MH-30-001-198-002/103
(KHARPUNDI)
|
1830001000NRG24260220240553799
|
26/02/2024
|
Nandini Yash Khobragade
|
1830001WL029645
|
Nandini Yash Khobragade
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347176
|
|
MISS NANDINI RAMESH SAHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADCHIROLI
|
MH-30-001-198-002/105
(KHARPUNDI)
|
1830001000NRG24260220240553803
|
26/02/2024
|
Sharada Ghanshyam Madavi
|
1830001WL029645
|
Sharada Ghanshyam Madavi
|
00051
|
MAHB0000940
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242347156
|
|
Mrs. SHARDA GHANSHYAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GADCHIROLI
|
MH-30-001-198-002/127
(KHARPUNDI)
|
1830001000NRG24260220240553809
|
26/02/2024
|
Akshay Vijay Akre
|
1830001WL029645
|
Akshay Vijay Akre
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347160
|
|
Mr. AKSHAY VIJAY AKARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GADCHIROLI
|
MH-30-001-198-002/394
(KHARPUNDI)
|
1830001000NRG24260220240553828
|
26/02/2024
|
Sanket Balkrushna Akare
|
1830001WL029645
|
Sanket Balkrushna Akare
|
00051
|
MAHB0000940
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115242347174
|
|
SANKET BALKRUSHNA AKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GADCHIROLI
|
MH-30-001-198-002/62
(KHARPUNDI)
|
1830001000NRG24260220240553832
|
26/02/2024
|
Sangita Anil Kshirsagar
|
1830001WL029645
|
Sangita Anil Kshirsagar
|
00051
|
MAHB0000940
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115242347158
|
|
SANGITA ANIL KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GADCHIROLI
|
MH-30-001-198-002/77
(KHARPUNDI)
|
1830001000NRG24260220240553839
|
26/02/2024
|
PRATIKSHA MANOJ GEDAM
|
1830001WL029645
|
PRATIKSHA MANOJ GEDAM
|
00051
|
MAHB0000940
|
1535
|
1535
|
Processed
|
25/04/2024
|
|
A115242347159
|
|
PRATIKSHA MANOJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GADCHIROLI
|
MH-30-001-198-002/80
(KHARPUNDI)
|
1830001000NRG24260220240553842
|
26/02/2024
|
RAVINDRA RAMESH GEDAM
|
1830001WL029645
|
RAVINDRA RAMESH GEDAM
|
00051
|
MAHB0000940
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242347162
|
|
Mr. RAVINDRA RAMESH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GADCHIROLI
|
MH-30-001-198-002/89
(KHARPUNDI)
|
1830001000NRG24260220240553844
|
26/02/2024
|
MAHANANDA DADAJI KOLHATKAR
|
1830001WL029645
|
MAHANANDA DADAJI KOLHATKAR
|
00051
|
MAHB0000940
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242347151
|
|
Mrs. MAHANANDA DADAJI KOLHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GADCHIROLI
|
MH-30-001-198-002/89
(KHARPUNDI)
|
1830001000NRG24260220240553845
|
26/02/2024
|
PRAFUL DADAJI KOLHATKAR
|
1830001WL029645
|
PRAFUL DADAJI KOLHATKAR
|
00051
|
MAHB0000940
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115242347157
|
|
Mr. PRAFUL DADAJI KOLHTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GADCHIROLI
|
MH-30-001-198-002/95
(KHARPUNDI)
|
1830001000NRG24260220240553847
|
26/02/2024
|
Varsha Balaji Vadikar
|
1830001WL029645
|
Varsha Balaji Vadikar
|
00051
|
MAHB0000940
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242347163
|
|
Mrs. Varsha Balaji Wadikar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30449
|
30449
|
|
|
|
|
|
|
|
|
93
|
GADCHIROLI
|
MH-30-001-063-001/221
(CHANDELA)
|
1830001000NRG24260220240554046
|
26/02/2024
|
Madhuri Gokuldas Meshram
|
1830001WL029664
|
Madhuri Gokuldas Meshram
|
00089
|
CBIN0011102
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242348645
|
|
Ms. MADHURI GOKULDAS MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
94
|
GADCHIROLI
|
MH-30-001-002-001/140
(ADAPPALI)
|
1830001000NRG24260220240556636
|
26/02/2024
|
Mahesh Giridhar Bhoyar
|
1830001WL029744
|
Mahesh Giridhar Bhoyar
|
00114
|
GDCB0000001
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242348620
|
|
MAHESH GIRIDHAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-002-001/140
(ADAPPALI)
|
1830001000NRG24260220240556635
|
26/02/2024
|
Mamita Mahesh Bhoyar
|
1830001WL029744
|
Mamita Mahesh Bhoyar
|
00114
|
GDCB0000001
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242348622
|
|
MAMITA MAHESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24260220240556638
|
26/02/2024
|
Hemalata Anil Mhashakhetri
|
1830001WL029744
|
Hemalata Anil Mhashakhetri
|
00114
|
GDCB0000001
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242348619
|
|
HEMLATA ANIL MHASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-002-001/234
(ADAPPALI)
|
1830001000NRG24260220240556645
|
26/02/2024
|
SHRIHARI NAKTU CHAUDHARI
|
1830001WL029744
|
SHRIHARI NAKTU CHAUDHARI
|
00114
|
GDCB0000001
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242347062
|
|
SHRIHARI NAKTHUJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24260220240556648
|
26/02/2024
|
Bhumika Tikaram Mhashakhetri
|
1830001WL029744
|
Bhumika Tikaram Mhashakhetri
|
00114
|
GDCB0000001
|
1839
|
1839
|
Processed
|
25/04/2024
|
|
A115242347068
|
|
MRS BHUMIKA TIKARAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GADCHIROLI
|
MH-30-001-002-001/306
(ADAPPALI)
|
1830001000NRG24260220240556650
|
26/02/2024
|
Yamaji Narayan Choudhari
|
1830001WL029744
|
Yamaji Narayan Choudhari
|
00114
|
GDCB0000001
|
1839
|
1839
|
Processed
|
26/04/2024
|
|
A115242348621
|
|
YAMAJI NARAYAN CHAUDHARI & BHAVIKA YAMAJ
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-045-003/152
(BHIKARMOUSHI)
|
1830001000NRG24260220240553125
|
26/02/2024
|
Charndas Govinda Kodap
|
1830001WL029616
|
Charndas Govinda Kodap
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242347084
|
|
CHARANDASH GOVINDA KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-045-003/16
(BHIKARMOUSHI)
|
1830001000NRG24260220240553126
|
26/02/2024
|
MOHAN RAGHUNATH KARKADE
|
1830001WL029616
|
MOHAN RAGHUNATH KARKADE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242347094
|
|
MOHAN RAGHUNATH KARKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-045-003/258
(BHIKARMOUSHI)
|
1830001000NRG24260220240553128
|
26/02/2024
|
Lakhaman Ganu Nikure
|
1830001WL029616
|
Lakhaman Ganu Nikure
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242347090
|
|
LAXMAN GANUJI NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-045-003/28
(BHIKARMOUSHI)
|
1830001000NRG24260220240553129
|
26/02/2024
|
MEGHRAJ MUKUNDA THAKARE
|
1830001WL029616
|
MEGHRAJ MUKUNDA THAKARE
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242347095
|
|
MEGHARAJ MUKUNDA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
GADCHIROLI
|
MH-30-001-045-003/34
(BHIKARMOUSHI)
|
1830001000NRG24260220240553130
|
26/02/2024
|
KRUSHNA MAHAGU DHONE
|
1830001WL029616
|
KRUSHNA MAHAGU DHONE
|
00114
|
GDCB0000001
|
1771
|
1771
|
Rejected
|
24/04/2024
|
|
A115242347091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GADCHIROLI
|
MH-30-001-045-003/5
(BHIKARMOUSHI)
|
1830001000NRG24260220240553131
|
26/02/2024
|
REVNATH HIRAMAN UNDIRWADE
|
1830001WL029616
|
REVNATH HIRAMAN UNDIRWADE
|
00114
|
GDCB0000001
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242347089
|
|
REVNATH HIRAMAN UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
GADCHIROLI
|
MH-30-001-045-003/71
(BHIKARMOUSHI)
|
1830001000NRG24260220240553135
|
26/02/2024
|
MAROTI SHANKAR LAKADE
|
1830001WL029616
|
MAROTI SHANKAR LAKADE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242347092
|
|
MAROTI SHANKAR LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-045-003/90
(BHIKARMOUSHI)
|
1830001000NRG24260220240553136
|
26/02/2024
|
Anil Maroti Murteli
|
1830001WL029616
|
Anil Maroti Murteli
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242347086
|
|
ANIL MAROTI MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
GADCHIROLI
|
MH-30-001-045-003/94
(BHIKARMOUSHI)
|
1830001000NRG24260220240553137
|
26/02/2024
|
GOKULDAS NARAYAN DHONE
|
1830001WL029616
|
GOKULDAS NARAYAN DHONE
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242347093
|
|
GOKULDAS NARAYAN DHONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-063-001/100
(CHANDELA)
|
1830001000NRG24260220240554008
|
26/02/2024
|
Bhagwan Prabhu Gedam
|
1830001WL029664
|
Bhagwan Prabhu Gedam
|
00114
|
GDCB0000001
|
242
|
242
|
Processed
|
26/04/2024
|
|
A115242347032
|
|
BHAGWAN PRABHU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-063-001/130
(CHANDELA)
|
1830001000NRG24260220240554014
|
26/02/2024
|
LOCHANA ARVIND MESHRAM
|
1830001WL029664
|
LOCHANA ARVIND MESHRAM
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
26/04/2024
|
|
A115242348624
|
|
LOCHANA ARVIND MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
GADCHIROLI
|
MH-30-001-063-001/137
(CHANDELA)
|
1830001000NRG24260220240554016
|
26/02/2024
|
SAKHUBAI RAMDAS MESHRAM
|
1830001WL029664
|
SAKHUBAI RAMDAS MESHRAM
|
00114
|
GDCB0000001
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115242347076
|
|
SAKHUBAI RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
GADCHIROLI
|
MH-30-001-063-001/156
(CHANDELA)
|
1830001000NRG24260220240554031
|
26/02/2024
|
alka yogaji mesraham
|
1830001WL029664
|
alka yogaji mesraham
|
00114
|
GDCB0000001
|
174
|
174
|
Processed
|
25/04/2024
|
|
A115242347059
|
|
ALKA YOGAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GADCHIROLI
|
MH-30-001-063-001/157
(CHANDELA)
|
1830001000NRG24260220240554032
|
26/02/2024
|
VISHVANATH GANPAT GEDAM
|
1830001WL029664
|
VISHVANATH GANPAT GEDAM
|
00114
|
GDCB0000001
|
264
|
264
|
Processed
|
26/04/2024
|
|
A115242347072
|
|
VISHWANATH GANPAT GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-063-001/35
(CHANDELA)
|
1830001000NRG24260220240554057
|
26/02/2024
|
Suraj Ghanshyam Khobragade
|
1830001WL029664
|
Suraj Ghanshyam Khobragade
|
00114
|
GDCB0000001
|
207
|
207
|
Processed
|
26/04/2024
|
|
A115242348630
|
|
SURAJ GHANSHYAM KHOBRAGDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-063-001/42
(CHANDELA)
|
1830001000NRG24260220240554058
|
26/02/2024
|
Moreshwar Hiraman Koram
|
1830001WL029664
|
Moreshwar Hiraman Koram
|
00114
|
GDCB0000001
|
284
|
284
|
Processed
|
26/04/2024
|
|
A115242347065
|
|
MORESHWAR HIRAMAN KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-063-001/46
(CHANDELA)
|
1830001000NRG24260220240554060
|
26/02/2024
|
LALAJI SHRAVAN KUMARE
|
1830001WL029664
|
LALAJI SHRAVAN KUMARE
|
00114
|
GDCB0000001
|
518
|
518
|
Processed
|
26/04/2024
|
|
A115242347069
|
|
LALAJI SHRAWAN KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-063-001/47
(CHANDELA)
|
1830001000NRG24260220240554063
|
26/02/2024
|
KAUSALYA RAVINDRA MADAVI
|
1830001WL029664
|
KAUSALYA RAVINDRA MADAVI
|
00114
|
GDCB0000001
|
289
|
289
|
Processed
|
25/04/2024
|
|
A115242348628
|
|
KAUSHALYA RAVINDRA MADAVI
|
BANK OF INDIA(508505)
|
|
118
|
GADCHIROLI
|
MH-30-001-063-001/50
(CHANDELA)
|
1830001000NRG24260220240554066
|
26/02/2024
|
DHARMARAO DALPATSHAHA KORAM
|
1830001WL029664
|
DHARMARAO DALPATSHAHA KORAM
|
00114
|
GDCB0000001
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115242347070
|
|
DHARMRAO DALPATSHAH KORAM
|
BANK OF INDIA(508505)
|
|
119
|
GADCHIROLI
|
MH-30-001-063-001/50
(CHANDELA)
|
1830001000NRG24260220240554067
|
26/02/2024
|
MANDABAI DHARMARAO KORAM
|
1830001WL029664
|
MANDABAI DHARMARAO KORAM
|
00114
|
GDCB0000001
|
250
|
250
|
Processed
|
26/04/2024
|
|
A115242347078
|
|
MANDABAI DHARMRAO KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-063-001/52
(CHANDELA)
|
1830001000NRG24260220240554069
|
26/02/2024
|
SUSHMA JAGESHWAR TORE
|
1830001WL029664
|
SUSHMA JAGESHWAR TORE
|
00114
|
GDCB0000001
|
289
|
289
|
Processed
|
25/04/2024
|
|
A115242348627
|
|
SUSHMA JAGESHWAR TORE
|
BANK OF INDIA(508505)
|
|
121
|
GADCHIROLI
|
MH-30-001-063-001/60
(CHANDELA)
|
1830001000NRG24260220240554077
|
26/02/2024
|
Radha Krushna Kalaam
|
1830001WL029664
|
Radha Krushna Kalaam
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115242348618
|
|
RADHA KRUSHNA KALAM
|
BANK OF INDIA(508505)
|
|
122
|
GADCHIROLI
|
MH-30-001-063-001/60
(CHANDELA)
|
1830001000NRG24260220240554074
|
26/02/2024
|
SUDHAKAR DEVAJI KALAM
|
1830001WL029664
|
SUDHAKAR DEVAJI KALAM
|
00114
|
GDCB0000001
|
223
|
223
|
Processed
|
25/04/2024
|
|
A115242347071
|
|
SUDHAKAR DEWAJI KALAM
|
BANK OF INDIA(508505)
|
|
123
|
GADCHIROLI
|
MH-30-001-063-001/66
(CHANDELA)
|
1830001000NRG24260220240554081
|
26/02/2024
|
RANVIRSHAH KESHARSHAH MADAVI
|
1830001WL029664
|
RANVIRSHAH KESHARSHAH MADAVI
|
00114
|
GDCB0000001
|
237
|
237
|
Processed
|
26/04/2024
|
|
A115242347067
|
|
RANVIRSHAHA KESHARSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-063-001/66
(CHANDELA)
|
1830001000NRG24260220240554082
|
26/02/2024
|
Varsha Ranavirshaha Madavi
|
1830001WL029664
|
Varsha Ranavirshaha Madavi
|
00114
|
GDCB0000001
|
237
|
237
|
Processed
|
26/04/2024
|
|
A115242348631
|
|
VARSHA RANAVIRSHAHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-063-001/70
(CHANDELA)
|
1830001000NRG24260220240554083
|
26/02/2024
|
ARUN SHRAWAN KUMARE
|
1830001WL029664
|
ARUN SHRAWAN KUMARE
|
00114
|
GDCB0000001
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115242347073
|
|
ARUN SHRAWAN KUMARE
|
BANK OF INDIA(508505)
|
|
126
|
GADCHIROLI
|
MH-30-001-063-001/77
(CHANDELA)
|
1830001000NRG24260220240554090
|
26/02/2024
|
SHANANDA SURESH KORAM
|
1830001WL029664
|
SHANANDA SURESH KORAM
|
00114
|
GDCB0000001
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347080
|
|
SHANANDA SURESH KORAM
|
BANK OF INDIA(508505)
|
|
127
|
GADCHIROLI
|
MH-30-001-063-001/77
(CHANDELA)
|
1830001000NRG24260220240554089
|
26/02/2024
|
SURESH DALPATSHAHA KORAM
|
1830001WL029664
|
SURESH DALPATSHAHA KORAM
|
00114
|
GDCB0000001
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242347074
|
|
SURESH DALPATSHAH KORAM
|
BANK OF INDIA(508505)
|
|
128
|
GADCHIROLI
|
MH-30-001-063-001/78
(CHANDELA)
|
1830001000NRG24260220240554093
|
26/02/2024
|
GITA PARESH MADAVI
|
1830001WL029664
|
GITA PARESH MADAVI
|
00114
|
GDCB0000001
|
279
|
279
|
Processed
|
25/04/2024
|
|
A115242348625
|
|
GEETA PARES MADAVI
|
BANK OF INDIA(508505)
|
|
129
|
GADCHIROLI
|
MH-30-001-063-001/81
(CHANDELA)
|
1830001000NRG24260220240554095
|
26/02/2024
|
MANGALA MUKHARU KOHCHALE
|
1830001WL029664
|
MANGALA MUKHARU KOHCHALE
|
00114
|
GDCB0000001
|
288
|
288
|
Processed
|
26/04/2024
|
|
A115242348629
|
|
MANGALA MUKHARU KOHACHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-063-001/93
(CHANDELA)
|
1830001000NRG24260220240554099
|
26/02/2024
|
durga mhohan khumbare
|
1830001WL029664
|
durga mhohan khumbare
|
00114
|
GDCB0000001
|
518
|
518
|
Processed
|
26/04/2024
|
|
A115242348626
|
|
DURGABAI MOHANDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-063-001/93
(CHANDELA)
|
1830001000NRG24260220240554098
|
26/02/2024
|
MOHAN BAJIRAO KUMARE
|
1830001WL029664
|
MOHAN BAJIRAO KUMARE
|
00114
|
GDCB0000001
|
518
|
518
|
Processed
|
26/04/2024
|
|
A115242347075
|
|
MOHANDAS BAJIRAO KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-063-001/98
(CHANDELA)
|
1830001000NRG24260220240554103
|
26/02/2024
|
RAJU SUBHASH KUMARE
|
1830001WL029664
|
RAJU SUBHASH KUMARE
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115242347061
|
|
RAJU SUBHASH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-096-002/37
(DEVAPUR)
|
1830001000NRG24260220240555042
|
26/02/2024
|
BARIK DONU GAVADE
|
1830001WL029709
|
BARIK DONU GAVADE
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
26/04/2024
|
|
A115242348583
|
|
BARIKRAO DONU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-096-002/37
(DEVAPUR)
|
1830001000NRG24260220240555043
|
26/02/2024
|
BARO BARIK GAVADE
|
1830001WL029709
|
BARO BARIK GAVADE
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
26/04/2024
|
|
A115242348594
|
|
BAROBAI BARIKRAO GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-096-002/37
(DEVAPUR)
|
1830001000NRG24260220240555045
|
26/02/2024
|
Kailash Barik Gavade
|
1830001WL029709
|
Kailash Barik Gavade
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242347217
|
|
KAILASH BARIKRAO GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GADCHIROLI
|
MH-30-001-096-002/38
(DEVAPUR)
|
1830001000NRG24260220240555047
|
26/02/2024
|
JAI MANIRAM HICHAMI
|
1830001WL029709
|
JAI MANIRAM HICHAMI
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115242348592
|
|
JAIBAI MANIRAM HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-096-002/38
(DEVAPUR)
|
1830001000NRG24260220240555046
|
26/02/2024
|
MANIRAM SONU HICHAMI
|
1830001WL029709
|
MANIRAM SONU HICHAMI
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
A115242348570
|
|
MANIRAM SONU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-096-002/39
(DEVAPUR)
|
1830001000NRG24260220240555049
|
26/02/2024
|
ANANDRAO SITARAM GAVALE
|
1830001WL029709
|
ANANDRAO SITARAM GAVALE
|
00114
|
GDCB0000001
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115242348596
|
|
ANANDRAO SITARAM GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GADCHIROLI
|
MH-30-001-096-002/43
(DEVAPUR)
|
1830001000NRG24260220240555224
|
26/02/2024
|
DEWIDAS NIRA USENDI
|
1830001WL029719
|
DEWIDAS NIRA USENDI
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115242347196
|
|
DEVIDAS NIRA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-096-003/1
(DEVAPUR)
|
1830001000NRG24260220240555168
|
26/02/2024
|
DHANU DUGE USENDI
|
1830001WL029715
|
DHANU DUGE USENDI
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
26/04/2024
|
|
A115242347060
|
|
DHANU DHUGE USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-096-003/1
(DEVAPUR)
|
1830001000NRG24260220240555169
|
26/02/2024
|
RANOBAI DHANO USENDI
|
1830001WL029715
|
RANOBAI DHANO USENDI
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
26/04/2024
|
|
A115242348582
|
|
RANOBAI DHANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-096-003/10
(DEVAPUR)
|
1830001000NRG24260220240555171
|
26/02/2024
|
CHARANDAS AAWSU POTAVI
|
1830001WL029715
|
CHARANDAS AAWSU POTAVI
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115242348569
|
|
CHARANDAS AVASU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-096-003/10
(DEVAPUR)
|
1830001000NRG24260220240555172
|
26/02/2024
|
SHEVANTA CHARAN POTAVI
|
1830001WL029715
|
SHEVANTA CHARAN POTAVI
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115242348606
|
|
SHEVANTABAI CHARANDAS POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-096-003/12
(DEVAPUR)
|
1830001000NRG24260220240555174
|
26/02/2024
|
Sarita Ramdas Usendi
|
1830001WL029715
|
Sarita Ramdas Usendi
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115242348615
|
|
SARITA MATKI KONDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-096-003/13
(DEVAPUR)
|
1830001000NRG24260220240555175
|
26/02/2024
|
BANDU BHAUJI POTAVI
|
1830001WL029715
|
BANDU BHAUJI POTAVI
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
A115242347210
|
|
BANDU BHAUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-096-003/14
(DEVAPUR)
|
1830001000NRG24260220240555176
|
26/02/2024
|
Gidabai Santosh Potavi
|
1830001WL029715
|
Gidabai Santosh Potavi
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115242347107
|
|
GINDABAI SANTOSH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-096-003/16
(DEVAPUR)
|
1830001000NRG24260220240555178
|
26/02/2024
|
CHANDRAKALA SUDHAKAR USENDI
|
1830001WL029715
|
CHANDRAKALA SUDHAKAR USENDI
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
A115242347111
|
|
CHANDRAKALA SUDHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-096-003/16
(DEVAPUR)
|
1830001000NRG24260220240555177
|
26/02/2024
|
SUDHAKAR BABURAO USENDI
|
1830001WL029715
|
SUDHAKAR BABURAO USENDI
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242347211
|
|
SUDHAKAR BAPURAO USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
GADCHIROLI
|
MH-30-001-096-003/18
(DEVAPUR)
|
1830001000NRG24260220240555179
|
26/02/2024
|
SUREKHA WASANT USENDI
|
1830001WL029715
|
SUREKHA WASANT USENDI
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
26/04/2024
|
|
A115242348617
|
|
SUREKHA SUKARU KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-096-003/19
(DEVAPUR)
|
1830001000NRG24260220240555180
|
26/02/2024
|
Ranu Gaju Usendi
|
1830001WL029715
|
Ranu Gaju Usendi
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
26/04/2024
|
|
A115242347109
|
|
RANU GAJJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
151
|
GADCHIROLI
|
MH-30-001-096-003/2
(DEVAPUR)
|
1830001000NRG24260220240555181
|
26/02/2024
|
KRUSHNA AAWASU POTAVI
|
1830001WL029715
|
KRUSHNA AAWASU POTAVI
|
00114
|
GDCB0000001
|
1908
|
1908
|
Processed
|
25/04/2024
|
|
A115242348573
|
|
KRUSHNA AVASU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GADCHIROLI
|
MH-30-001-096-003/3
(DEVAPUR)
|
1830001000NRG24260220240555189
|
26/02/2024
|
LALITA SONU USENDI
|
1830001WL029715
|
LALITA SONU USENDI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115242348580
|
|
LALITABAI SONU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-096-003/3
(DEVAPUR)
|
1830001000NRG24260220240555191
|
26/02/2024
|
REKHA SONU USENDI
|
1830001WL029715
|
REKHA SONU USENDI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242347228
|
|
MISS REKHA SONU USENDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GADCHIROLI
|
MH-30-001-096-003/3
(DEVAPUR)
|
1830001000NRG24260220240555188
|
26/02/2024
|
sonu suka usendi
|
1830001WL029715
|
sonu suka usendi
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115242348584
|
|
SONU SUKKA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GADCHIROLI
|
MH-30-001-096-003/3
(DEVAPUR)
|
1830001000NRG24260220240555190
|
26/02/2024
|
SURAJ VISHVANATH MADAVI
|
1830001WL029715
|
SURAJ VISHVANATH MADAVI
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
26/04/2024
|
|
A115242348608
|
|
SURAJ VISHWANATH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-096-003/5
(DEVAPUR)
|
1830001000NRG24260220240555192
|
26/02/2024
|
Channu Suka Usendi
|
1830001WL029715
|
Channu Suka Usendi
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242347216
|
|
USENDI CHANNU SUKA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GADCHIROLI
|
MH-30-001-096-003/5
(DEVAPUR)
|
1830001000NRG24260220240555193
|
26/02/2024
|
JANA CHANNU USENDI
|
1830001WL029715
|
JANA CHANNU USENDI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242347222
|
|
JANABAI CHANNU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-096-003/5
(DEVAPUR)
|
1830001000NRG24260220240555194
|
26/02/2024
|
JIJA DIWAKAR USEDI
|
1830001WL029715
|
JIJA DIWAKAR USEDI
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242348581
|
|
JIJABAI DIWAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-096-003/6
(DEVAPUR)
|
1830001000NRG24260220240555195
|
26/02/2024
|
JANA MANGARU USENDI
|
1830001WL029715
|
JANA MANGARU USENDI
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
26/04/2024
|
|
A115242348574
|
|
JANABAI MANGARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-096-003/6
(DEVAPUR)
|
1830001000NRG24260220240555196
|
26/02/2024
|
SUNIL MANGARU USENDI
|
1830001WL029715
|
SUNIL MANGARU USENDI
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242348605
|
|
SUNIL MANGARU USENDI
|
UNION BANK OF INDIA(508500)
|
|
161
|
GADCHIROLI
|
MH-30-001-096-003/7
(DEVAPUR)
|
1830001000NRG24260220240555199
|
26/02/2024
|
DEVAKI PANDURANG USENDI
|
1830001WL029715
|
DEVAKI PANDURANG USENDI
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115242348576
|
|
DEVKIBAI PANDURANG USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-096-003/7
(DEVAPUR)
|
1830001000NRG24260220240555197
|
26/02/2024
|
PANDURANG RAJU USENDI
|
1830001WL029715
|
PANDURANG RAJU USENDI
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115242348607
|
|
PANDURAG RANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-096-003/7
(DEVAPUR)
|
1830001000NRG24260220240555198
|
26/02/2024
|
RANKOBAI RANU USENDI
|
1830001WL029715
|
RANKOBAI RANU USENDI
|
00114
|
GDCB0000001
|
1008
|
1008
|
Processed
|
26/04/2024
|
|
A115242348577
|
|
RANKOBAI RANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-096-003/8
(DEVAPUR)
|
1830001000NRG24260220240555202
|
26/02/2024
|
SAYATRA BABURAV USENDI
|
1830001WL029715
|
SAYATRA BABURAV USENDI
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
A115242348579
|
|
SAYATRABAI BABURAO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-096-004/10
(DEVAPUR)
|
1830001000NRG24260220240555051
|
26/02/2024
|
SUNITA WASUDEO GAWADE
|
1830001WL029709
|
SUNITA WASUDEO GAWADE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242347199
|
|
SUNITA WASUDEO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GADCHIROLI
|
MH-30-001-096-004/10
(DEVAPUR)
|
1830001000NRG24260220240555050
|
26/02/2024
|
VASUDEV MODU GAVADE
|
1830001WL029709
|
VASUDEV MODU GAVADE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242347079
|
|
WASUDEO MODHU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-096-004/12
(DEVAPUR)
|
1830001000NRG24260220240555052
|
26/02/2024
|
RAJU MANAKU TUMRETI
|
1830001WL029709
|
RAJU MANAKU TUMRETI
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
A115242348588
|
|
RAJU MANKU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-096-004/12
(DEVAPUR)
|
1830001000NRG24260220240555053
|
26/02/2024
|
SULOCHANA RAJU TUMARETI
|
1830001WL029709
|
SULOCHANA RAJU TUMARETI
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242348563
|
|
SULOCHANA RAJU TUMRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GADCHIROLI
|
MH-30-001-096-004/13
(DEVAPUR)
|
1830001000NRG24260220240555054
|
26/02/2024
|
WARALI KONDU GAWADE
|
1830001WL029709
|
WARALI KONDU GAWADE
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115242347229
|
|
WARALABAI KONDU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-096-004/14
(DEVAPUR)
|
1830001000NRG24260220240555055
|
26/02/2024
|
SHAMRAO NEMAJI TUMRETI
|
1830001WL029709
|
SHAMRAO NEMAJI TUMRETI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
26/04/2024
|
|
A115242348599
|
|
SHAMRAO NOMJI TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-096-004/14
(DEVAPUR)
|
1830001000NRG24260220240555056
|
26/02/2024
|
VANITA SHAMRAO TUMRETI
|
1830001WL029709
|
VANITA SHAMRAO TUMRETI
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242348600
|
|
VANITA SHAMRAO TUMRETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
GADCHIROLI
|
MH-30-001-096-004/15
(DEVAPUR)
|
1830001000NRG24260220240555057
|
26/02/2024
|
RUKMABAI SITARAM GAVADE
|
1830001WL029709
|
RUKMABAI SITARAM GAVADE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115242348595
|
|
RUKHMABAI SITARAM GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-096-004/15
(DEVAPUR)
|
1830001000NRG24260220240555058
|
26/02/2024
|
Suraj Sitaram Gavade
|
1830001WL029709
|
Suraj Sitaram Gavade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242347220
|
|
SURAJ SITARAM GAWADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
GADCHIROLI
|
MH-30-001-096-004/19
(DEVAPUR)
|
1830001000NRG24260220240555060
|
26/02/2024
|
JAINIBAI SHATRU HICHAMI
|
1830001WL029709
|
JAINIBAI SHATRU HICHAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115242348602
|
|
JAILIBAI CHHATRU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-096-004/19
(DEVAPUR)
|
1830001000NRG24260220240555059
|
26/02/2024
|
SHATRU SONU HICHAMI
|
1830001WL029709
|
SHATRU SONU HICHAMI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115242348590
|
|
CHHATRU SONU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-096-004/2
(DEVAPUR)
|
1830001000NRG24260220240555062
|
26/02/2024
|
CHANDRAKALA CHARAN GAVADE
|
1830001WL029709
|
CHANDRAKALA CHARAN GAVADE
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
A115242348597
|
|
CNADRAKALA CHARNDAS GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-096-004/2
(DEVAPUR)
|
1830001000NRG24260220240555061
|
26/02/2024
|
CHARANDAS BUDHA GAWALE
|
1830001WL029709
|
CHARANDAS BUDHA GAWALE
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
A115242348587
|
|
CHARNDAS BUDHU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
178
|
GADCHIROLI
|
MH-30-001-096-004/21
(DEVAPUR)
|
1830001000NRG24260220240555063
|
26/02/2024
|
Pankaj Kalidas Ramteke
|
1830001WL029709
|
Pankaj Kalidas Ramteke
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347209
|
|
Mr. PANKAJ KALIDAS RAMTEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GADCHIROLI
|
MH-30-001-096-004/22
(DEVAPUR)
|
1830001000NRG24260220240555064
|
26/02/2024
|
SUKHADEO CHAMARU GAWADE
|
1830001WL029709
|
SUKHADEO CHAMARU GAWADE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242347212
|
|
MR SUKHADEO CHAMARU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GADCHIROLI
|
MH-30-001-096-004/23
(DEVAPUR)
|
1830001000NRG24260220240555066
|
26/02/2024
|
Madhukar Tanu Gavale
|
1830001WL029709
|
Madhukar Tanu Gavale
|
00114
|
GDCB0000001
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242347215
|
|
MADHUKAR TANU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GADCHIROLI
|
MH-30-001-096-004/23
(DEVAPUR)
|
1830001000NRG24260220240555065
|
26/02/2024
|
NALAGI TANU GAVADE
|
1830001WL029709
|
NALAGI TANU GAVADE
|
00114
|
GDCB0000001
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
A115242348598
|
|
NADGIBAI TANU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADCHIROLI
|
MH-30-001-096-004/27
(DEVAPUR)
|
1830001000NRG24260220240555067
|
26/02/2024
|
MANGARA TANU HICHAMI
|
1830001WL029709
|
MANGARA TANU HICHAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242347225
|
|
MANGRABAI TANU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-096-004/29
(DEVAPUR)
|
1830001000NRG24260220240555068
|
26/02/2024
|
BARO BHIVA GAVADE
|
1830001WL029709
|
BARO BHIVA GAVADE
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115242348601
|
|
BAROBAI BHIVA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-096-004/32
(DEVAPUR)
|
1830001000NRG24260220240555069
|
26/02/2024
|
NAMDEO GHASI KUMARE
|
1830001WL029709
|
NAMDEO GHASI KUMARE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
26/04/2024
|
|
A115242347204
|
|
NAMDEO GHASI KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-096-004/33
(DEVAPUR)
|
1830001000NRG24260220240555070
|
26/02/2024
|
MINABAI MANAKU TUMARETI
|
1830001WL029709
|
MINABAI MANAKU TUMARETI
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
26/04/2024
|
|
A115242347208
|
|
MANIBAI MANKU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-096-004/34
(DEVAPUR)
|
1830001000NRG24260220240555071
|
26/02/2024
|
RAMDAS GHASI KUMARE
|
1830001WL029709
|
RAMDAS GHASI KUMARE
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115242347197
|
|
RAMDAS GHASHI KUMARE
|
UNION BANK OF INDIA(508500)
|
|
187
|
GADCHIROLI
|
MH-30-001-096-004/34
(DEVAPUR)
|
1830001000NRG24260220240555072
|
26/02/2024
|
SUMAN RAMDAS KUMARE
|
1830001WL029709
|
SUMAN RAMDAS KUMARE
|
00114
|
GDCB0000001
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115242347198
|
|
SUMITRABAI RAMDAS KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GADCHIROLI
|
MH-30-001-096-004/35
(DEVAPUR)
|
1830001000NRG24260220240555073
|
26/02/2024
|
RAMESH GILLU GAWADE
|
1830001WL029709
|
RAMESH GILLU GAWADE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115242347193
|
|
RAMESH GILU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
GADCHIROLI
|
MH-30-001-096-004/35
(DEVAPUR)
|
1830001000NRG24260220240555074
|
26/02/2024
|
SUREKHA RAMESH GAWADE
|
1830001WL029709
|
SUREKHA RAMESH GAWADE
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
26/04/2024
|
|
A115242347192
|
|
SUREKHA RAMESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
190
|
GADCHIROLI
|
MH-30-001-096-004/37
(DEVAPUR)
|
1830001000NRG24260220240555076
|
26/02/2024
|
Savita Shantaram Hichami
|
1830001WL029709
|
Savita Shantaram Hichami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348586
|
|
SAVITA SHANTARAM HICHAMI
|
CANARA BANK(508532)
|
|
191
|
GADCHIROLI
|
MH-30-001-096-004/37
(DEVAPUR)
|
1830001000NRG24260220240555075
|
26/02/2024
|
Shantaram Tanu Hichami
|
1830001WL029709
|
Shantaram Tanu Hichami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348578
|
|
SHANTARAM TANU HICHAMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GADCHIROLI
|
MH-30-001-096-004/38
(DEVAPUR)
|
1830001000NRG24260220240555077
|
26/02/2024
|
Dnyaneshvar Chatru Hichami
|
1830001WL029709
|
Dnyaneshvar Chatru Hichami
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242348611
|
|
DNYANESHWAR CHHATRU HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADCHIROLI
|
MH-30-001-096-004/38
(DEVAPUR)
|
1830001000NRG24260220240555078
|
26/02/2024
|
Sarita Dnyaneshvar Hichami
|
1830001WL029709
|
Sarita Dnyaneshvar Hichami
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242348612
|
|
SARITA DNYANESHWAR HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GADCHIROLI
|
MH-30-001-096-004/39
(DEVAPUR)
|
1830001000NRG24260220240555079
|
26/02/2024
|
Punaji Mahagu Tumreti
|
1830001WL029709
|
Punaji Mahagu Tumreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242347206
|
|
PUNAJI MAHARU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
195
|
GADCHIROLI
|
MH-30-001-096-004/40
(DEVAPUR)
|
1830001000NRG24260220240555080
|
26/02/2024
|
Jyoti Ramdas Gavade
|
1830001WL029709
|
Jyoti Ramdas Gavade
|
00114
|
GDCB0000001
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115242347202
|
|
JYOTI GAWADE W/O RAMDAS GAWADE
|
UNION BANK OF INDIA(508500)
|
|
196
|
GADCHIROLI
|
MH-30-001-096-004/43
(DEVAPUR)
|
1830001000NRG24260220240555081
|
26/02/2024
|
Nagesh Sonu Potavi
|
1830001WL029709
|
Nagesh Sonu Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242347203
|
|
NAGESH SONU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
197
|
GADCHIROLI
|
MH-30-001-096-004/44
(DEVAPUR)
|
1830001000NRG24260220240555082
|
26/02/2024
|
Sarita Ramesh Gavale
|
1830001WL029709
|
Sarita Ramesh Gavale
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
26/04/2024
|
|
A115242347200
|
|
SARITA RAMESH GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
198
|
GADCHIROLI
|
MH-30-001-096-004/45
(DEVAPUR)
|
1830001000NRG24260220240555083
|
26/02/2024
|
Anil Maroti Gavale
|
1830001WL029709
|
Anil Maroti Gavale
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242347205
|
|
ANIL MAROTI GAWLE
|
UNION BANK OF INDIA(508500)
|
|
199
|
GADCHIROLI
|
MH-30-001-096-004/45
(DEVAPUR)
|
1830001000NRG24260220240555084
|
26/02/2024
|
Sumitra Anil Gavale
|
1830001WL029709
|
Sumitra Anil Gavale
|
00114
|
GDCB0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
A115242348568
|
|
SUMITRA ANIL GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-096-004/47
(DEVAPUR)
|
1830001000NRG24260220240555086
|
26/02/2024
|
Mangala Sukhadeo Tumreti
|
1830001WL029709
|
Mangala Sukhadeo Tumreti
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115242347227
|
|
MANGALA SUKHDEV TUMRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GADCHIROLI
|
MH-30-001-096-004/47
(DEVAPUR)
|
1830001000NRG24260220240555085
|
26/02/2024
|
Sukhadeo Yesu Tumreti
|
1830001WL029709
|
Sukhadeo Yesu Tumreti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
26/04/2024
|
|
A115242347207
|
|
SUKHADEV YESU TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
202
|
GADCHIROLI
|
MH-30-001-096-004/48
(DEVAPUR)
|
1830001000NRG24260220240555088
|
26/02/2024
|
Manjusha Sunil Gavale
|
1830001WL029709
|
Manjusha Sunil Gavale
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242347191
|
|
MANJUSHA SUNIL GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
203
|
GADCHIROLI
|
MH-30-001-096-004/48
(DEVAPUR)
|
1830001000NRG24260220240555087
|
26/02/2024
|
Sunil Donu Gavade
|
1830001WL029709
|
Sunil Donu Gavade
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115242347201
|
|
SUNIL DONU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
204
|
GADCHIROLI
|
MH-30-001-096-004/49
(DEVAPUR)
|
1830001000NRG24260220240555089
|
26/02/2024
|
Dilip Chamru Gawade
|
1830001WL029709
|
Dilip Chamru Gawade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242347108
|
|
DILIP CHAMRU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
205
|
GADCHIROLI
|
MH-30-001-096-004/49
(DEVAPUR)
|
1830001000NRG24260220240555090
|
26/02/2024
|
Lata Dilip Gavade
|
1830001WL029709
|
Lata Dilip Gavade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115242348614
|
|
LATA DILIP GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
206
|
GADCHIROLI
|
MH-30-001-096-004/53
(DEVAPUR)
|
1830001000NRG24260220240555091
|
26/02/2024
|
Antakala Gurudas Gawade
|
1830001WL029709
|
Antakala Gurudas Gawade
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115242348567
|
|
ANTAKALA GURUDAS GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GADCHIROLI
|
MH-30-001-096-004/56
(DEVAPUR)
|
1830001000NRG24260220240555092
|
26/02/2024
|
Lakshman Bhiva Gavade
|
1830001WL029709
|
Lakshman Bhiva Gavade
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
A115242347219
|
|
LAXMAN BHIVA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
208
|
GADCHIROLI
|
MH-30-001-096-004/57
(DEVAPUR)
|
1830001000NRG24260220240555093
|
26/02/2024
|
Shankar Prabhu Gavade
|
1830001WL029709
|
Shankar Prabhu Gavade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347218
|
|
SHANKAR PRABHU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GADCHIROLI
|
MH-30-001-096-004/8
(DEVAPUR)
|
1830001000NRG24260220240555094
|
26/02/2024
|
BANDU GILLU GAWADE
|
1830001WL029709
|
BANDU GILLU GAWADE
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
26/04/2024
|
|
A115242348585
|
|
BANDU GILU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
210
|
GADCHIROLI
|
MH-30-001-096-004/8
(DEVAPUR)
|
1830001000NRG24260220240555095
|
26/02/2024
|
DHURPATA BANDU GAVADE
|
1830001WL029709
|
DHURPATA BANDU GAVADE
|
00114
|
GDCB0000001
|
1992
|
1992
|
Processed
|
26/04/2024
|
|
A115242348589
|
|
DHRUPADA BANDU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
211
|
GADCHIROLI
|
MH-30-001-096-004/9
(DEVAPUR)
|
1830001000NRG24260220240555097
|
26/02/2024
|
BHAGARATHA MOTIRAM kumare
|
1830001WL029709
|
BHAGARATHA MOTIRAM kumare
|
00114
|
GDCB0000001
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
A115242348591
|
|
MOTIRAM GHASI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
212
|
GADCHIROLI
|
MH-30-001-096-005/10
(DEVAPUR)
|
1830001000NRG24260220240555227
|
26/02/2024
|
JAGESHWAR MANGAL LAKADA
|
1830001WL029719
|
JAGESHWAR MANGAL LAKADA
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242347195
|
|
JAGESHVAR MANGAL LAKADA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GADCHIROLI
|
MH-30-001-096-005/11
(DEVAPUR)
|
1830001000NRG24260220240555229
|
26/02/2024
|
SHRIRANG PATRU USENDI
|
1830001WL029719
|
SHRIRANG PATRU USENDI
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242347064
|
|
SHRIRANG PATRUJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
214
|
GADCHIROLI
|
MH-30-001-096-005/14
(DEVAPUR)
|
1830001000NRG24260220240555233
|
26/02/2024
|
SANTOSH RAIJI MATAMI
|
1830001WL029719
|
SANTOSH RAIJI MATAMI
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115242348566
|
|
SANTOSH RAIJI MATAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
215
|
GADCHIROLI
|
MH-30-001-096-005/15
(DEVAPUR)
|
1830001000NRG24260220240555234
|
26/02/2024
|
Shalikrao Raju Potavi
|
1830001WL029719
|
Shalikrao Raju Potavi
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242348571
|
|
SHALIKRAO RAJU POTAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
GADCHIROLI
|
MH-30-001-096-005/7
(DEVAPUR)
|
1830001000NRG24260220240555243
|
26/02/2024
|
Somaji Gangasu Mattami
|
1830001WL029719
|
Somaji Gangasu Mattami
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242347104
|
|
SOMAJI NANGSU MATTAMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
GADCHIROLI
|
MH-30-001-096-005/9
(DEVAPUR)
|
1830001000NRG24260220240555247
|
26/02/2024
|
ASUBAI SANJAY KUJUR
|
1830001WL029719
|
ASUBAI SANJAY KUJUR
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115242348565
|
|
AASUBAI SANJAY KUJUR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
218
|
GADCHIROLI
|
MH-30-001-198-002/104
(KHARPUNDI)
|
1830001000NRG24260220240553801
|
26/02/2024
|
Kavita Ashok Pendam
|
1830001WL029645
|
Kavita Ashok Pendam
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242347048
|
|
KAVITA ASHOK PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GADCHIROLI
|
MH-30-001-198-002/106
(KHARPUNDI)
|
1830001000NRG24260220240553804
|
26/02/2024
|
CHAYABAI BANDUJI VALAADE
|
1830001WL029645
|
CHAYABAI BANDUJI VALAADE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242347041
|
|
CHHAYA BANDU WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
220
|
GADCHIROLI
|
MH-30-001-198-002/11
(KHARPUNDI)
|
1830001000NRG24260220240553805
|
26/02/2024
|
Mangesh Madhav Muddalkar
|
1830001WL029645
|
Mangesh Madhav Muddalkar
|
00114
|
GDCB0000001
|
107
|
107
|
Processed
|
25/04/2024
|
|
A115242347033
|
|
MANGESH MADHAV MUDDALKAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
GADCHIROLI
|
MH-30-001-198-002/122
(KHARPUNDI)
|
1830001000NRG24260220240553806
|
26/02/2024
|
Shakun Chandrashekhar Bobate
|
1830001WL029645
|
Shakun Chandrashekhar Bobate
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242347046
|
|
SHAKUN CHANDRASHEKHAR BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
222
|
GADCHIROLI
|
MH-30-001-198-002/125
(KHARPUNDI)
|
1830001000NRG24260220240553808
|
26/02/2024
|
Asmita Vinod Gedam
|
1830001WL029645
|
Asmita Vinod Gedam
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
A115242347044
|
|
ASMITA VINOD GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
223
|
GADCHIROLI
|
MH-30-001-198-002/125
(KHARPUNDI)
|
1830001000NRG24260220240553807
|
26/02/2024
|
VINOD PRABHAKAR GEDAM
|
1830001WL029645
|
VINOD PRABHAKAR GEDAM
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
A115242347035
|
|
VINOD PRABHAKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
224
|
GADCHIROLI
|
MH-30-001-198-002/132
(KHARPUNDI)
|
1830001000NRG24260220240553810
|
26/02/2024
|
Sangita Khushal Naitam
|
1830001WL029645
|
Sangita Khushal Naitam
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
26/04/2024
|
|
A115242347042
|
|
SANGITA KHUSHAL NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
225
|
GADCHIROLI
|
MH-30-001-198-002/142
(KHARPUNDI)
|
1830001000NRG24260220240553813
|
26/02/2024
|
Asha Hemantsing Sandil
|
1830001WL029645
|
Asha Hemantsing Sandil
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242347057
|
|
ASHA HEMANTSINHA SANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GADCHIROLI
|
MH-30-001-198-002/144
(KHARPUNDI)
|
1830001000NRG24260220240553814
|
26/02/2024
|
Varsha Gopal Meshram
|
1830001WL029645
|
Varsha Gopal Meshram
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242347037
|
|
VARSHA GOPAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GADCHIROLI
|
MH-30-001-198-002/146
(KHARPUNDI)
|
1830001000NRG24260220240553815
|
26/02/2024
|
Sharda Sudhakar Tingusale
|
1830001WL029645
|
Sharda Sudhakar Tingusale
|
00114
|
GDCB0000001
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115242347050
|
|
SHARADA SUDHAKAR TINGUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GADCHIROLI
|
MH-30-001-198-002/147
(KHARPUNDI)
|
1830001000NRG24260220240553816
|
26/02/2024
|
VIDYA MANGESH BHURALE
|
1830001WL029645
|
VIDYA MANGESH BHURALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347053
|
|
VIDYA MANGESH BHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GADCHIROLI
|
MH-30-001-198-002/15
(KHARPUNDI)
|
1830001000NRG24260220240553818
|
26/02/2024
|
BEBI DIWAKAR BOBATE
|
1830001WL029645
|
BEBI DIWAKAR BOBATE
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242347040
|
|
BEBI DIVAKAR BOBATE
|
UNION BANK OF INDIA(508500)
|
|
230
|
GADCHIROLI
|
MH-30-001-198-002/27
(KHARPUNDI)
|
1830001000NRG24260220240553820
|
26/02/2024
|
Suman Ashana Manpalliwar
|
1830001WL029645
|
Suman Ashana Manpalliwar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347055
|
|
SUMAN ASHNA MANPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GADCHIROLI
|
MH-30-001-198-002/34
(KHARPUNDI)
|
1830001000NRG24260220240553824
|
26/02/2024
|
VANDANA DINESH VALAADE
|
1830001WL029645
|
VANDANA DINESH VALAADE
|
00114
|
GDCB0000001
|
1208
|
1208
|
Processed
|
26/04/2024
|
|
A115242347039
|
|
VANDANATAI DINESH VALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
232
|
GADCHIROLI
|
MH-30-001-198-002/36
(KHARPUNDI)
|
1830001000NRG24260220240553825
|
26/02/2024
|
Varsha Balkrushna Akare
|
1830001WL029645
|
Varsha Balkrushna Akare
|
00114
|
GDCB0000001
|
1974
|
1974
|
Processed
|
26/04/2024
|
|
A115242347054
|
|
VARSHA BALKRUSHANA AKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
233
|
GADCHIROLI
|
MH-30-001-198-002/362
(KHARPUNDI)
|
1830001000NRG24260220240553826
|
26/02/2024
|
Archana Prashant Bhurale
|
1830001WL029645
|
Archana Prashant Bhurale
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
26/04/2024
|
|
A115242347045
|
|
ARCHANA PRASHANT BHURALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
234
|
GADCHIROLI
|
MH-30-001-198-002/39
(KHARPUNDI)
|
1830001000NRG24260220240553827
|
26/02/2024
|
Ramkrushana Sravan Meshram
|
1830001WL029645
|
Ramkrushana Sravan Meshram
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115242347036
|
|
RAMKRUSHNA SHRAWAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GADCHIROLI
|
MH-30-001-198-002/50
(KHARPUNDI)
|
1830001000NRG24260220240553830
|
26/02/2024
|
ASHOK RAMKRUSHN SUTRAPWAR
|
1830001WL029645
|
ASHOK RAMKRUSHN SUTRAPWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347034
|
|
NIRMALA ASHOK SUTRAPWAR
|
BANK OF INDIA(508505)
|
|
236
|
GADCHIROLI
|
MH-30-001-198-002/50
(KHARPUNDI)
|
1830001000NRG24260220240553831
|
26/02/2024
|
NIRMALA ASHOK SUTRAPWAR
|
1830001WL029645
|
NIRMALA ASHOK SUTRAPWAR
|
00114
|
GDCB0000001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
A115242347043
|
|
NIRMALA ASHOK SUTRPWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
237
|
GADCHIROLI
|
MH-30-001-198-002/7
(KHARPUNDI)
|
1830001000NRG24260220240553835
|
26/02/2024
|
REKHA REMAJI BHANDEKAR
|
1830001WL029645
|
REKHA REMAJI BHANDEKAR
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242347038
|
|
REKHA REMAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
238
|
GADCHIROLI
|
MH-30-001-198-002/72
(KHARPUNDI)
|
1830001000NRG24260220240553836
|
26/02/2024
|
Madhuri Motiram Kankalwar
|
1830001WL029645
|
Madhuri Motiram Kankalwar
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242347056
|
|
MADHURI MOTIRAM KANKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GADCHIROLI
|
MH-30-001-198-002/73
(KHARPUNDI)
|
1830001000NRG24260220240553837
|
26/02/2024
|
Sunita Shamrao Bhandekar
|
1830001WL029645
|
Sunita Shamrao Bhandekar
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
26/04/2024
|
|
A115242347066
|
|
SUNITA SHAMRAO BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
240
|
GADCHIROLI
|
MH-30-001-198-002/78
(KHARPUNDI)
|
1830001000NRG24260220240553840
|
26/02/2024
|
SURESH DHONDU GEDAM
|
1830001WL029645
|
SURESH DHONDU GEDAM
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115242347063
|
|
SURESH DONDUJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
241
|
GADCHIROLI
|
MH-30-001-198-002/78
(KHARPUNDI)
|
1830001000NRG24260220240553841
|
26/02/2024
|
Yamina Sandip Gedam
|
1830001WL029645
|
Yamina Sandip Gedam
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242347047
|
|
YAMINA SANDIP GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GADCHIROLI
|
MH-30-001-198-002/98
(KHARPUNDI)
|
1830001000NRG24260220240553849
|
26/02/2024
|
Pratibha Bhaskar Mete
|
1830001WL029645
|
Pratibha Bhaskar Mete
|
00114
|
GDCB0000001
|
329
|
329
|
Processed
|
25/04/2024
|
|
A115242347051
|
|
PRATIBHA BHASHKAR METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GADCHIROLI
|
MH-30-001-198-002/98
(KHARPUNDI)
|
1830001000NRG24260220240553848
|
26/02/2024
|
Rashika Nandu Mete
|
1830001WL029645
|
Rashika Nandu Mete
|
00114
|
GDCB0000001
|
1316
|
1316
|
Processed
|
26/04/2024
|
|
A115242347049
|
|
RASIKA NANDU METE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
244
|
GADCHIROLI
|
MH-30-001-300-001/628
(MURMADI)
|
1830001000NRG24260220240552970
|
26/02/2024
|
Premila Tulshidas Kohapare
|
1830001WL029608
|
Premila Tulshidas Kohapare
|
00114
|
GDCB0000001
|
414
|
414
|
Processed
|
26/04/2024
|
|
A115242347088
|
|
PREMILA TULSHIDAS KOHPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
245
|
GADCHIROLI
|
MH-30-001-348-002/135
(POTEGAON)
|
1830001000NRG24260220240555249
|
26/02/2024
|
NILIMA NITESH BUKE
|
1830001WL029719
|
NILIMA NITESH BUKE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242347190
|
|
NILIMA NITESH BHUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
246
|
GADCHIROLI
|
MH-30-001-348-002/135
(POTEGAON)
|
1830001000NRG24260220240555248
|
26/02/2024
|
NITESH SAHADEV BUKE
|
1830001WL029719
|
NITESH SAHADEV BUKE
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
26/04/2024
|
|
A115242348604
|
|
NITESH SAHADEV BHUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
247
|
GADCHIROLI
|
MH-30-001-348-002/137
(POTEGAON)
|
1830001000NRG24260220240555251
|
26/02/2024
|
DILIP ROHIDAS MOHURLE
|
1830001WL029719
|
DILIP ROHIDAS MOHURLE
|
00114
|
GDCB0000001
|
208
|
208
|
Processed
|
25/04/2024
|
|
A115242347213
|
|
DILIP ROHIDAS MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
248
|
GADCHIROLI
|
MH-30-001-348-002/137
(POTEGAON)
|
1830001000NRG24260220240555250
|
26/02/2024
|
RAVINDR ROHIDAS MOHURLE
|
1830001WL029719
|
RAVINDR ROHIDAS MOHURLE
|
00114
|
GDCB0000001
|
208
|
208
|
Processed
|
26/04/2024
|
|
A115242348603
|
|
RAVINDRA ROHIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
249
|
GADCHIROLI
|
MH-30-001-348-002/142
(POTEGAON)
|
1830001000NRG24260220240555252
|
26/02/2024
|
OMESH GOVINDA AATE
|
1830001WL029719
|
OMESH GOVINDA AATE
|
00114
|
GDCB0000001
|
2196
|
2196
|
Processed
|
26/04/2024
|
|
A115242348575
|
|
UMESH GOVINDA ADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
250
|
GADCHIROLI
|
MH-30-001-348-002/190
(POTEGAON)
|
1830001000NRG24260220240555254
|
26/02/2024
|
BHARATI PURUSHOTTAM MOHURLE
|
1830001WL029719
|
BHARATI PURUSHOTTAM MOHURLE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242347226
|
|
BHARTI PURUSHOTTAM MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GADCHIROLI
|
MH-30-001-348-002/190
(POTEGAON)
|
1830001000NRG24260220240555253
|
26/02/2024
|
PURUSHOTTAM RAGHUNATH MOHURLE
|
1830001WL029719
|
PURUSHOTTAM RAGHUNATH MOHURLE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242347110
|
|
PURUSHOTTAM RAGHUNATH MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GADCHIROLI
|
MH-30-001-348-002/249
(POTEGAON)
|
1830001000NRG24260220240555256
|
26/02/2024
|
Lata Mohan Pavar
|
1830001WL029719
|
Lata Mohan Pavar
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242348562
|
|
LATA MOHAN PAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
253
|
GADCHIROLI
|
MH-30-001-348-002/249
(POTEGAON)
|
1830001000NRG24260220240555255
|
26/02/2024
|
Mohan Gherlal Pawar
|
1830001WL029719
|
Mohan Gherlal Pawar
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242347102
|
|
MOHANSINGH BHARELAL PAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
254
|
GADCHIROLI
|
MH-30-001-348-002/283
(POTEGAON)
|
1830001000NRG24260220240555258
|
26/02/2024
|
Kaushalya Sombnath Gurnule
|
1830001WL029719
|
Kaushalya Sombnath Gurnule
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242348572
|
|
KAUSHALYA SOMNATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
255
|
GADCHIROLI
|
MH-30-001-348-002/283
(POTEGAON)
|
1830001000NRG24260220240555257
|
26/02/2024
|
SOMNATH CHIRKUTA GURNULE
|
1830001WL029719
|
SOMNATH CHIRKUTA GURNULE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242347113
|
|
SOMNATH CHIRKUTA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
256
|
GADCHIROLI
|
MH-30-001-348-002/284
(POTEGAON)
|
1830001000NRG24260220240555260
|
26/02/2024
|
Bhagyashri Bharat Gurnule
|
1830001WL029719
|
Bhagyashri Bharat Gurnule
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115242348616
|
|
BHAGYASHRI PURUSHOTTAM LENGURE
|
BANK OF INDIA(508505)
|
|
257
|
GADCHIROLI
|
MH-30-001-348-002/284
(POTEGAON)
|
1830001000NRG24260220240555259
|
26/02/2024
|
Bharat Somnath Gurnule
|
1830001WL029719
|
Bharat Somnath Gurnule
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
26/04/2024
|
|
A115242348609
|
|
BHARAT SOMNATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
258
|
GADCHIROLI
|
MH-30-001-348-002/38
(POTEGAON)
|
1830001000NRG24260220240555261
|
26/02/2024
|
SUMITRA JAGANNATH GURUNULE
|
1830001WL029719
|
SUMITRA JAGANNATH GURUNULE
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
26/04/2024
|
|
A115242348593
|
|
SUMITRA JAGANNATH GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
259
|
GADCHIROLI
|
MH-30-001-348-002/64
(POTEGAON)
|
1830001000NRG24260220240555263
|
26/02/2024
|
SARITA SHRIKRUSHN GURNULE
|
1830001WL029719
|
SARITA SHRIKRUSHN GURNULE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242347223
|
|
SARITA SHRIKRUSHNA GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
260
|
GADCHIROLI
|
MH-30-001-348-002/64
(POTEGAON)
|
1830001000NRG24260220240555262
|
26/02/2024
|
SHRIKRUSHN SOMNATH GURNULE
|
1830001WL029719
|
SHRIKRUSHN SOMNATH GURNULE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
26/04/2024
|
|
A115242347106
|
|
SHRIKRUSHNA SOMNATH GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
261
|
GADCHIROLI
|
MH-30-001-348-002/72
(POTEGAON)
|
1830001000NRG24260220240555272
|
26/02/2024
|
FATEHSING FULSING JADHAV
|
1830001WL029719
|
FATEHSING FULSING JADHAV
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
A115242348610
|
|
FATTESINGH FULSINGH JADHAV
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
262
|
GADCHIROLI
|
MH-30-001-348-002/75
(POTEGAON)
|
1830001000NRG24260220240555278
|
26/02/2024
|
KRISHNA NARSING AJMER
|
1830001WL029719
|
KRISHNA NARSING AJMER
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242347115
|
|
KRUSHANA NARSHING AJMERA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
263
|
GADCHIROLI
|
MH-30-001-348-002/75
(POTEGAON)
|
1830001000NRG24260220240555279
|
26/02/2024
|
SAVITA KRISHNA AJMER
|
1830001WL029719
|
SAVITA KRISHNA AJMER
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242347224
|
|
SAVITA KRUSHNA AJMERA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
264
|
GADCHIROLI
|
MH-30-001-348-003/1
(POTEGAON)
|
1830001000NRG24260220240555281
|
26/02/2024
|
Lalita Shamkuvar Bhkue
|
1830001WL029719
|
Lalita Shamkuvar Bhkue
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
26/04/2024
|
|
A115242348561
|
|
LALITA SHAMKUMAR BHUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
265
|
GADCHIROLI
|
MH-30-001-348-003/1
(POTEGAON)
|
1830001000NRG24260220240555280
|
26/02/2024
|
Shamkuvar Amarsingh Bhuke
|
1830001WL029719
|
Shamkuvar Amarsingh Bhuke
|
00114
|
GDCB0000001
|
1878
|
1878
|
Processed
|
26/04/2024
|
|
A115242347114
|
|
SHAMKUMAR AMARSINGH BHUKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
266
|
GADCHIROLI
|
MH-30-001-413-001/104
(TEMBHA)
|
1830001000NRG24260220240553614
|
26/02/2024
|
Janardhan Baliram Domale
|
1830001WL029637
|
Janardhan Baliram Domale
|
00114
|
GDCB0000001
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347085
|
|
JANARDHAN BALIRAM DOMALE
|
BANK OF INDIA(508505)
|
|
267
|
GADCHIROLI
|
MH-30-001-413-001/112
(TEMBHA)
|
1830001000NRG24260220240553467
|
26/02/2024
|
VAIBHAV MUKHARU GANDAATE
|
1830001WL029633
|
VAIBHAV MUKHARU GANDAATE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115242347101
|
|
VAIBHAV MUKHARU GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
268
|
GADCHIROLI
|
MH-30-001-413-001/174
(TEMBHA)
|
1830001000NRG24260220240553225
|
26/02/2024
|
Rohidas Lalaji Banbale
|
1830001WL029621
|
Rohidas Lalaji Banbale
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
A115242347100
|
|
ROHIDAS LALAJI BANBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
269
|
GADCHIROLI
|
MH-30-001-413-001/342
(TEMBHA)
|
1830001000NRG24260220240553423
|
26/02/2024
|
Ranganath Ramaji Karkade
|
1830001WL029627
|
Ranganath Ramaji Karkade
|
00114
|
GDCB0000001
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242347099
|
|
RANGANATH RAMAJI KARAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GADCHIROLI
|
MH-30-001-413-001/357
(TEMBHA)
|
1830001000NRG24260220240553462
|
26/02/2024
|
Tulshidas Namdev Aajbaile
|
1830001WL029632
|
Tulshidas Namdev Aajbaile
|
00114
|
GDCB0000001
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242347097
|
|
AJBALE TULSHIRAM NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GADCHIROLI
|
MH-30-001-413-001/359
(TEMBHA)
|
1830001000NRG24260220240553424
|
26/02/2024
|
Vinod Umakant Bhajbhuje
|
1830001WL029627
|
Vinod Umakant Bhajbhuje
|
00114
|
GDCB0000001
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242347098
|
|
VINOD UMAKANT BHAJBHUJE
|
BANK OF INDIA(508505)
|
|
272
|
GADCHIROLI
|
MH-30-001-413-001/439
(TEMBHA)
|
1830001000NRG24260220240553623
|
26/02/2024
|
Suraj Pravin Nikure
|
1830001WL029637
|
Suraj Pravin Nikure
|
00114
|
GDCB0000001
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242347087
|
|
SURAJ PRAVIN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247533
|
247533
|
|
|
|
|
|
|
|
|
273
|
GADCHIROLI
|
MH-30-001-002-001/109
(ADAPPALI)
|
1830001000NRG24260220240556633
|
26/02/2024
|
SARITA SANTOSH MONGARE
|
1830001WL029744
|
SARITA SANTOSH MONGARE
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348650
|
|
Mrs. SARITA SANTOSH MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GADCHIROLI
|
MH-30-001-002-001/109
(ADAPPALI)
|
1830001000NRG24260220240556632
|
26/02/2024
|
VINAKSHI TUKARAM MOGARE
|
1830001WL029744
|
VINAKSHI TUKARAM MOGARE
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242347030
|
|
VINAKSHI TUKARAM MOGARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
275
|
GADCHIROLI
|
MH-30-001-002-001/166
(ADAPPALI)
|
1830001000NRG24260220240556637
|
26/02/2024
|
Anil Shalikram Mhashakhetri
|
1830001WL029744
|
Anil Shalikram Mhashakhetri
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348654
|
|
MR ANIL SHALIKRAM MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GADCHIROLI
|
MH-30-001-002-001/170
(ADAPPALI)
|
1830001000NRG24260220240556639
|
26/02/2024
|
gajanan jairam chaudhari
|
1830001WL029744
|
gajanan jairam chaudhari
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242348636
|
|
GAJANAN JAIRAM CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
277
|
GADCHIROLI
|
MH-30-001-002-001/170
(ADAPPALI)
|
1830001000NRG24260220240556641
|
26/02/2024
|
Prakash Gajanan Chaudhari
|
1830001WL029744
|
Prakash Gajanan Chaudhari
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348652
|
|
MR PRAKASH GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
GADCHIROLI
|
MH-30-001-002-001/170
(ADAPPALI)
|
1830001000NRG24260220240556640
|
26/02/2024
|
s p choudhari
|
1830001WL029744
|
s p choudhari
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348642
|
|
MRS SARITA PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
GADCHIROLI
|
MH-30-001-002-001/208
(ADAPPALI)
|
1830001000NRG24260220240556642
|
26/02/2024
|
DINKAR BONDKUJI CHOUDHARI
|
1830001WL029744
|
DINKAR BONDKUJI CHOUDHARI
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348653
|
|
MR DINKAR BONDKUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GADCHIROLI
|
MH-30-001-002-001/208
(ADAPPALI)
|
1830001000NRG24260220240556643
|
26/02/2024
|
SUNITA DINKAR CHAUDHARI
|
1830001WL029744
|
SUNITA DINKAR CHAUDHARI
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348634
|
|
MRS SUNITA DINKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GADCHIROLI
|
MH-30-001-002-001/234
(ADAPPALI)
|
1830001000NRG24260220240556644
|
26/02/2024
|
maya srihari chaudhari
|
1830001WL029744
|
maya srihari chaudhari
|
00415
|
SBIN0000298
|
1840
|
1840
|
Processed
|
26/04/2024
|
|
A115242348635
|
|
MAYABAI SHRIHARI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
282
|
GADCHIROLI
|
MH-30-001-002-001/259
(ADAPPALI)
|
1830001000NRG24260220240556649
|
26/02/2024
|
JOTSANA SANJAY MASHAKHETRI
|
1830001WL029744
|
JOTSANA SANJAY MASHAKHETRI
|
00415
|
SBIN0000298
|
1839
|
1839
|
Processed
|
25/04/2024
|
|
A115242348646
|
|
MRS JYOTSANA SANJAY SANJAY MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GADCHIROLI
|
MH-30-001-002-001/306
(ADAPPALI)
|
1830001000NRG24260220240556651
|
26/02/2024
|
Bhavika Yemaji Choudhari
|
1830001WL029744
|
Bhavika Yemaji Choudhari
|
00415
|
SBIN0000298
|
1839
|
1839
|
Processed
|
25/04/2024
|
|
A115242348647
|
|
MRS BHAVIKA YEMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GADCHIROLI
|
MH-30-001-063-001/143
(CHANDELA)
|
1830001000NRG24260220240554017
|
26/02/2024
|
Maya Bhimrao Khobragade
|
1830001WL029664
|
Maya Bhimrao Khobragade
|
00415
|
SBIN0000298
|
277
|
277
|
Processed
|
25/04/2024
|
|
A115242347031
|
|
MAYATAI BHIMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GADCHIROLI
|
MH-30-001-063-001/15
(CHANDELA)
|
1830001000NRG24260220240554028
|
26/02/2024
|
DRASHANA BALU BAMBOLE
|
1830001WL029664
|
DRASHANA BALU BAMBOLE
|
00415
|
SBIN0000298
|
257
|
257
|
Processed
|
25/04/2024
|
|
A115242348644
|
|
MRS DRASHANA BALU BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GADCHIROLI
|
MH-30-001-063-001/267
(CHANDELA)
|
1830001000NRG24260220240553874
|
26/02/2024
|
Priyanka Madhukar Darro
|
1830001WL029651
|
Priyanka Madhukar Darro
|
00415
|
SBIN0000298
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242348643
|
|
MISS PRIYANKA MADHUKAR DARO
|
STATE BANK OF INDIA(508548)
|
|
287
|
GADCHIROLI
|
MH-30-001-096-002/37
(DEVAPUR)
|
1830001000NRG24260220240555044
|
26/02/2024
|
RAWINDRA BARIK GAWADE
|
1830001WL029709
|
RAWINDRA BARIK GAWADE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348655
|
|
RAVINDRA BARIKRAO GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GADCHIROLI
|
MH-30-001-096-003/12
(DEVAPUR)
|
1830001000NRG24260220240555173
|
26/02/2024
|
Ramdas Mangaru Usendi
|
1830001WL029715
|
Ramdas Mangaru Usendi
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242347096
|
|
RAMDAS MANGARU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
289
|
GADCHIROLI
|
MH-30-001-096-005/12
(DEVAPUR)
|
1830001000NRG24260220240555230
|
26/02/2024
|
Kalidas Tanu Hichami
|
1830001WL029719
|
Kalidas Tanu Hichami
|
00415
|
SBIN0000298
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242348638
|
|
MR KALIDAS TANU HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GADCHIROLI
|
MH-30-001-198-001/261
(KHARPUNDI)
|
1830001000NRG24260220240553374
|
26/02/2024
|
Shamal Vinayak Meshram
|
1830001WL029623
|
Shamal Vinayak Meshram
|
00415
|
SBIN0000298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242348649
|
|
SHAMAL VINAYAK MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
GADCHIROLI
|
MH-30-001-198-002/136
(KHARPUNDI)
|
1830001000NRG24260220240553812
|
26/02/2024
|
Devnanda Uttam Bobate
|
1830001WL029645
|
Devnanda Uttam Bobate
|
00415
|
SBIN0000298
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242348639
|
|
DEVNANDA UTTAM BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GADCHIROLI
|
MH-30-001-198-002/136
(KHARPUNDI)
|
1830001000NRG24260220240553811
|
26/02/2024
|
UATTAM GANPAT BOBATE
|
1830001WL029645
|
UATTAM GANPAT BOBATE
|
00415
|
SBIN0000298
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242348648
|
|
MR UTTAM GANPAT BOBATE MRS DEVANANDA UTT
|
STATE BANK OF INDIA(508548)
|
|
293
|
GADCHIROLI
|
MH-30-001-198-002/3
(KHARPUNDI)
|
1830001000NRG24260220240553821
|
26/02/2024
|
KAVADU ZINGAJI MHASHAKHETRI
|
1830001WL029645
|
KAVADU ZINGAJI MHASHAKHETRI
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242348637
|
|
MR KAWDU ZINGAJI MASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
GADCHIROLI
|
MH-30-001-198-002/3
(KHARPUNDI)
|
1830001000NRG24260220240553822
|
26/02/2024
|
RASIKA KAVADU MHASHAKHETRI
|
1830001WL029645
|
RASIKA KAVADU MHASHAKHETRI
|
00415
|
SBIN0000298
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242348651
|
|
MRS RASHIKA KAWADU MHASHAKHETRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
GADCHIROLI
|
MH-30-001-198-002/77
(KHARPUNDI)
|
1830001000NRG24260220240553838
|
26/02/2024
|
MANOJ PRABHAKAR GEDAM
|
1830001WL029645
|
MANOJ PRABHAKAR GEDAM
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348641
|
|
MANOJ PRABHAKAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GADCHIROLI
|
MH-30-001-198-002/95
(KHARPUNDI)
|
1830001000NRG24260220240553846
|
26/02/2024
|
BALAJI PANDURANG WADIKAR
|
1830001WL029645
|
BALAJI PANDURANG WADIKAR
|
00415
|
SBIN0000298
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115242348640
|
|
BALAJI PANDURANG VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38863
|
38863
|
|
|
|
|
|
|
|
|
297
|
GADCHIROLI
|
MH-30-001-063-001/143
(CHANDELA)
|
1830001000NRG24260220240554018
|
26/02/2024
|
santoshi jitendra khobragade
|
1830001WL029664
|
santoshi jitendra khobragade
|
00468
|
UBIN0559288
|
554
|
554
|
Processed
|
25/04/2024
|
|
A115242348722
|
|
SANTOSHI JITENDRA KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
298
|
GADCHIROLI
|
MH-30-001-063-001/15
(CHANDELA)
|
1830001000NRG24260220240554025
|
26/02/2024
|
BALU DASA BAMBOLE
|
1830001WL029664
|
BALU DASA BAMBOLE
|
00468
|
UBIN0559288
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242348723
|
|
BALU DASA BAMBOLE
|
BANK OF INDIA(508505)
|
|
299
|
GADCHIROLI
|
MH-30-001-063-001/334
(CHANDELA)
|
1830001000NRG24260220240554055
|
26/02/2024
|
UMAJI LALAJI KUMRE
|
1830001WL029664
|
UMAJI LALAJI KUMRE
|
00468
|
UBIN0559288
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347118
|
|
Mr. UMAJI LALAJI KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
GADCHIROLI
|
MH-30-001-063-001/60
(CHANDELA)
|
1830001000NRG24260220240554076
|
26/02/2024
|
VARSHA SUDHAKAR KALAM
|
1830001WL029664
|
VARSHA SUDHAKAR KALAM
|
00468
|
UBIN0559288
|
223
|
223
|
Processed
|
25/04/2024
|
|
A115242348721
|
|
VARSHA SAINATH RAYSIDAM
|
BANK OF INDIA(508505)
|
|
301
|
GADCHIROLI
|
MH-30-001-096-002/38
(DEVAPUR)
|
1830001000NRG24260220240555048
|
26/02/2024
|
Akshay Maniram Hichami
|
1830001WL029709
|
Akshay Maniram Hichami
|
00468
|
UBIN0559288
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115242348727
|
|
AKSHAY MANIRAM HICHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GADCHIROLI
|
MH-30-001-096-003/1
(DEVAPUR)
|
1830001000NRG24260220240555170
|
26/02/2024
|
AKSHAY DHANU USENDI
|
1830001WL029715
|
AKSHAY DHANU USENDI
|
00468
|
UBIN0559288
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115242347116
|
|
AKSHAY DHANU USENDI
|
UNION BANK OF INDIA(508500)
|
|
303
|
GADCHIROLI
|
MH-30-001-096-003/7
(DEVAPUR)
|
1830001000NRG24260220240555200
|
26/02/2024
|
PRIYANKA PANDURANG USENDI
|
1830001WL029715
|
PRIYANKA PANDURANG USENDI
|
00468
|
UBIN0559288
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242348726
|
|
PRIYANKA PANDURANG USENDI
|
UNION BANK OF INDIA(508500)
|
|
304
|
GADCHIROLI
|
MH-30-001-096-005/10
(DEVAPUR)
|
1830001000NRG24260220240555228
|
26/02/2024
|
PRAVIN JAGESHWAR LAKADA
|
1830001WL029719
|
PRAVIN JAGESHWAR LAKADA
|
00468
|
UBIN0559288
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242348724
|
|
PRAVIN JAGESHWAR LAKADA
|
UNION BANK OF INDIA(508500)
|
|
305
|
GADCHIROLI
|
MH-30-001-096-005/5
(DEVAPUR)
|
1830001000NRG24260220240555242
|
26/02/2024
|
Moreshwar Namdeo Lekami
|
1830001WL029719
|
Moreshwar Namdeo Lekami
|
00468
|
UBIN0559288
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242348725
|
|
MORESHWAR NAMDEO LEKAMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
GADCHIROLI
|
MH-30-001-198-001/237
(KHARPUNDI)
|
1830001000NRG24260220240553373
|
26/02/2024
|
Prashant Gangadhar Latare
|
1830001WL029623
|
Prashant Gangadhar Latare
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242347117
|
|
MR PRASHANT GANGADHAR LATARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GADCHIROLI
|
MH-30-001-198-002/15
(KHARPUNDI)
|
1830001000NRG24260220240553817
|
26/02/2024
|
DIWAKAR TULSHIRAM BOBATE
|
1830001WL029645
|
DIWAKAR TULSHIRAM BOBATE
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242348720
|
|
DIWAKAR TULSHRAM BOBATE
|
UNION BANK OF INDIA(508500)
|
|
308
|
GADCHIROLI
|
MH-30-001-198-002/89
(KHARPUNDI)
|
1830001000NRG24260220240553843
|
26/02/2024
|
DADAJI TARACHAND KOLHATKAR
|
1830001WL029645
|
DADAJI TARACHAND KOLHATKAR
|
00468
|
UBIN0559288
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242348719
|
|
DADAJI TARACHAND KOLHATAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13889
|
13889
|
|
|
|
|
|
|
|
|
309
|
GADCHIROLI
|
MH-30-001-002-001/140
(ADAPPALI)
|
1830001000NRG24260220240556634
|
26/02/2024
|
LATA GIRIDHAR BHOYER
|
1830001WL029744
|
LATA GIRIDHAR BHOYER
|
00540
|
BKID0WAINGB
|
1840
|
1840
|
Processed
|
25/04/2024
|
|
A115242348659
|
|
LATA GIRIDHAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
GADCHIROLI
|
MH-30-001-045-003/240
(BHIKARMOUSHI)
|
1830001000NRG24260220240553127
|
26/02/2024
|
Charandas Namdeo Karkade
|
1830001WL029616
|
Charandas Namdeo Karkade
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242348670
|
|
CHARANDAS NAMDEO KARKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
311
|
GADCHIROLI
|
MH-30-001-045-003/57
(BHIKARMOUSHI)
|
1830001000NRG24260220240553132
|
26/02/2024
|
Divakar Donu Karkade
|
1830001WL029616
|
Divakar Donu Karkade
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
25/04/2024
|
|
A115242348672
|
|
DIWAKAR DONUJI KARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
GADCHIROLI
|
MH-30-001-045-003/70
(BHIKARMOUSHI)
|
1830001000NRG24260220240553133
|
26/02/2024
|
Chitradas Tulashidas Kolate
|
1830001WL029616
|
Chitradas Tulashidas Kolate
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242348668
|
|
CHITRADAS TULSHIDAS KOLATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
313
|
GADCHIROLI
|
MH-30-001-045-003/70
(BHIKARMOUSHI)
|
1830001000NRG24260220240553134
|
26/02/2024
|
Ishwar Tulashidas Kolate
|
1830001WL029616
|
Ishwar Tulashidas Kolate
|
00540
|
BKID0WAINGB
|
1771
|
1771
|
Processed
|
26/04/2024
|
|
A115242348669
|
|
ISHWAR TULSHIDAS KOLATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
314
|
GADCHIROLI
|
MH-30-001-063-001/121
(CHANDELA)
|
1830001000NRG24260220240554012
|
26/02/2024
|
NAVANATH SUDHAKAR MADAVI
|
1830001WL029664
|
NAVANATH SUDHAKAR MADAVI
|
00540
|
BKID0WAINGB
|
284
|
284
|
Processed
|
25/04/2024
|
|
A115242348662
|
|
NAVNATH SUDHAKAR MADAVI
|
BANK OF INDIA(508505)
|
|
315
|
GADCHIROLI
|
MH-30-001-063-001/174
(CHANDELA)
|
1830001000NRG24260220240554036
|
26/02/2024
|
GITABAI ASHOK BAWANE
|
1830001WL029664
|
GITABAI ASHOK BAWANE
|
00540
|
BKID0WAINGB
|
259
|
259
|
Processed
|
25/04/2024
|
|
A115242348658
|
|
GITABAI ASHOK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
GADCHIROLI
|
MH-30-001-063-001/47
(CHANDELA)
|
1830001000NRG24260220240554062
|
26/02/2024
|
RAVINDRA SOMAJI MADAVI
|
1830001WL029664
|
RAVINDRA SOMAJI MADAVI
|
00540
|
BKID0WAINGB
|
289
|
289
|
Processed
|
25/04/2024
|
|
A115242348661
|
|
RAVINDRA SOMAJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
GADCHIROLI
|
MH-30-001-063-001/49
(CHANDELA)
|
1830001000NRG24260220240554064
|
26/02/2024
|
Najukrao Lalaju Shedmake
|
1830001WL029664
|
Najukrao Lalaju Shedmake
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
25/04/2024
|
|
A115242348660
|
|
NAJUK LALAJI SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
GADCHIROLI
|
MH-30-001-096-003/8
(DEVAPUR)
|
1830001000NRG24260220240555201
|
26/02/2024
|
BABURAV GAJU USENDI
|
1830001WL029715
|
BABURAV GAJU USENDI
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242348657
|
|
BABURAO GAJU USENDI,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
GADCHIROLI
|
MH-30-001-096-004/9
(DEVAPUR)
|
1830001000NRG24260220240555096
|
26/02/2024
|
MOTIRAM GHASI KUMARE
|
1830001WL029709
|
MOTIRAM GHASI KUMARE
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
25/04/2024
|
|
A115242348664
|
|
MOTIRAM DHASI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
GADCHIROLI
|
MH-30-001-096-005/5
(DEVAPUR)
|
1830001000NRG24260220240555240
|
26/02/2024
|
Namdeo Renu Lekami
|
1830001WL029719
|
Namdeo Renu Lekami
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242348665
|
|
NAMDEO RAINU LEKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GADCHIROLI
|
MH-30-001-096-005/9
(DEVAPUR)
|
1830001000NRG24260220240555246
|
26/02/2024
|
SANJAY FRANSIS KUJUR
|
1830001WL029719
|
SANJAY FRANSIS KUJUR
|
00540
|
BKID0WAINGB
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115242348663
|
|
PINKI SANJAY KUJUR
|
UNION BANK OF INDIA(508500)
|
|
322
|
GADCHIROLI
|
MH-30-001-198-002/105
(KHARPUNDI)
|
1830001000NRG24260220240553802
|
26/02/2024
|
Ghansham Bhagwan Madavi
|
1830001WL029645
|
Ghansham Bhagwan Madavi
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115242348667
|
|
Ghansham Bhagwan Madavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
GADCHIROLI
|
MH-30-001-198-002/23
(KHARPUNDI)
|
1830001000NRG24260220240553819
|
26/02/2024
|
Sitaram Gomaji Dhak
|
1830001WL029645
|
Sitaram Gomaji Dhak
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242348666
|
|
SITARAM GOMA DHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GADCHIROLI
|
MH-30-001-198-002/7
(KHARPUNDI)
|
1830001000NRG24260220240553834
|
26/02/2024
|
REMAJI SUKARU BHANDEKAR
|
1830001WL029645
|
REMAJI SUKARU BHANDEKAR
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115242348656
|
|
REMAJI SUKARU BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
325
|
GADCHIROLI
|
MH-30-001-300-001/466
(MURMADI)
|
1830001000NRG24260220240552946
|
26/02/2024
|
USHA MAHESH AAWARI
|
1830001WL029608
|
USHA MAHESH AAWARI
|
00540
|
BKID0WAINGB
|
204
|
204
|
Processed
|
25/04/2024
|
|
A115242348671
|
|
USHA MAHESH AWARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
GADCHIROLI
|
MH-30-001-413-001/100
(TEMBHA)
|
1830001000NRG24260220240553223
|
26/02/2024
|
AMBADAS DHARMAJI MUNGHATE
|
1830001WL029621
|
AMBADAS DHARMAJI MUNGHATE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242348686
|
|
AMBADAS DHARMAJI MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
GADCHIROLI
|
MH-30-001-413-001/113
(TEMBHA)
|
1830001000NRG24260220240553455
|
26/02/2024
|
Bharat Manohar Naitam
|
1830001WL029632
|
Bharat Manohar Naitam
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242348707
|
|
MR BHARAT MANOHAR NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
GADCHIROLI
|
MH-30-001-413-001/120
(TEMBHA)
|
1830001000NRG24260220240553224
|
26/02/2024
|
YOGAJI ANANDRAO THAKUR
|
1830001WL029621
|
YOGAJI ANANDRAO THAKUR
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242348706
|
|
YOGAJI AANANDRAO THAKUR
|
BANK OF INDIA(508505)
|
|
329
|
GADCHIROLI
|
MH-30-001-413-001/126
(TEMBHA)
|
1830001000NRG24260220240553394
|
26/02/2024
|
SUDHIR DUDHRAM THAKARE
|
1830001WL029625
|
SUDHIR DUDHRAM THAKARE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348715
|
|
SUDHIR DUDHRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
GADCHIROLI
|
MH-30-001-413-001/168
(TEMBHA)
|
1830001000NRG24260220240553395
|
26/02/2024
|
Purushottam Rushiji Thakare
|
1830001WL029625
|
Purushottam Rushiji Thakare
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348678
|
|
PURUSHOTTAM RUSHIJI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
GADCHIROLI
|
MH-30-001-413-001/184
(TEMBHA)
|
1830001000NRG24260220240553468
|
26/02/2024
|
KALIDAS BUDHA KALSAR
|
1830001WL029633
|
KALIDAS BUDHA KALSAR
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242347188
|
|
KALIDAS BUDHA KALSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
GADCHIROLI
|
MH-30-001-413-001/206
(TEMBHA)
|
1830001000NRG24260220240553469
|
26/02/2024
|
Ravindra Kawalu Sandokar
|
1830001WL029633
|
Ravindra Kawalu Sandokar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348718
|
|
RAVINDRA KAWADUJI SANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GADCHIROLI
|
MH-30-001-413-001/216
(TEMBHA)
|
1830001000NRG24260220240553396
|
26/02/2024
|
GHANSHYAM MAROTI KOLATE
|
1830001WL029625
|
GHANSHYAM MAROTI KOLATE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348681
|
|
GHANSHAM MAROTI KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
GADCHIROLI
|
MH-30-001-413-001/217
(TEMBHA)
|
1830001000NRG24260220240553398
|
26/02/2024
|
CHULIRAM RAJIRAM KOLTE
|
1830001WL029625
|
CHULIRAM RAJIRAM KOLTE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348687
|
|
CHULIRAM RAJIRAM KOLTE
|
BANK OF INDIA(508505)
|
|
335
|
GADCHIROLI
|
MH-30-001-413-001/236
(TEMBHA)
|
1830001000NRG24260220240553604
|
26/02/2024
|
PARSHURAM RUSHI CHAPALE
|
1830001WL029636
|
PARSHURAM RUSHI CHAPALE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348714
|
|
PARASRAM RUSHI PITHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
GADCHIROLI
|
MH-30-001-413-001/24
(TEMBHA)
|
1830001000NRG24260220240553400
|
26/02/2024
|
ADNYAN SUKARU WAGHADE
|
1830001WL029625
|
ADNYAN SUKARU WAGHADE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348675
|
|
ADNYAN SUKARU WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
GADCHIROLI
|
MH-30-001-413-001/273
(TEMBHA)
|
1830001000NRG24260220240553226
|
26/02/2024
|
DEVIDAS UMAJI SANDORKAR
|
1830001WL029621
|
DEVIDAS UMAJI SANDORKAR
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115242348710
|
|
DEVIDAS UMAJI SANDORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GADCHIROLI
|
MH-30-001-413-001/277
(TEMBHA)
|
1830001000NRG24260220240553418
|
26/02/2024
|
Lalaji Raghu kolate
|
1830001WL029627
|
Lalaji Raghu kolate
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115242348712
|
|
LALAJI RAGHUJI KOLATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
339
|
GADCHIROLI
|
MH-30-001-413-001/281
(TEMBHA)
|
1830001000NRG24260220240553470
|
26/02/2024
|
SHYAMRAV BHAJBHUJE
|
1830001WL029633
|
SHYAMRAV BHAJBHUJE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348704
|
|
SHAMARAV LAXMAN BHAJABHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
340
|
GADCHIROLI
|
MH-30-001-413-001/282
(TEMBHA)
|
1830001000NRG24260220240553419
|
26/02/2024
|
VINOD SHRAWAN THAKARE
|
1830001WL029627
|
VINOD SHRAWAN THAKARE
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115242348682
|
|
VINOD SHRAVAN THAKARE
|
BANK OF INDIA(508505)
|
|
341
|
GADCHIROLI
|
MH-30-001-413-001/294
(TEMBHA)
|
1830001000NRG24260220240553402
|
26/02/2024
|
DOMAJI DHONDU THAKARE
|
1830001WL029625
|
DOMAJI DHONDU THAKARE
|
00540
|
BKID0WAINGB
|
1683
|
1683
|
Processed
|
25/04/2024
|
|
A115242348680
|
|
DOMAJI DHONDU THAKARE
|
BANK OF INDIA(508505)
|
|
342
|
GADCHIROLI
|
MH-30-001-413-001/296
(TEMBHA)
|
1830001000NRG24260220240553420
|
26/02/2024
|
Vasant Rushi Thakare
|
1830001WL029627
|
Vasant Rushi Thakare
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
26/04/2024
|
|
A115242348679
|
|
VASANT RUSHIJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
343
|
GADCHIROLI
|
MH-30-001-413-001/302
(TEMBHA)
|
1830001000NRG24260220240553605
|
26/02/2024
|
tularam maroti naitam
|
1830001WL029636
|
tularam maroti naitam
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348700
|
|
TULARAM MAROTI NAITAM
|
BANK OF INDIA(508505)
|
|
344
|
GADCHIROLI
|
MH-30-001-413-001/305
(TEMBHA)
|
1830001000NRG24260220240553460
|
26/02/2024
|
BHOJRAJ VINAYAK NAKHATE
|
1830001WL029632
|
BHOJRAJ VINAYAK NAKHATE
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242348691
|
|
BHOJRAJ VINAYAK NAKHATE
|
BANK OF INDIA(508505)
|
|
345
|
GADCHIROLI
|
MH-30-001-413-001/305
(TEMBHA)
|
1830001000NRG24260220240553461
|
26/02/2024
|
Vinayak Tulshiram Nakhate
|
1830001WL029632
|
Vinayak Tulshiram Nakhate
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242348677
|
|
VINAYAK TULSHIRAM NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
GADCHIROLI
|
MH-30-001-413-001/326
(TEMBHA)
|
1830001000NRG24260220240553421
|
26/02/2024
|
Vasant Kashinath Samarth
|
1830001WL029627
|
Vasant Kashinath Samarth
|
00540
|
BKID0WAINGB
|
1745
|
1745
|
Processed
|
25/04/2024
|
|
A115242348699
|
|
VASANT KASHIRAM SAMARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
GADCHIROLI
|
MH-30-001-413-001/339
(TEMBHA)
|
1830001000NRG24260220240553471
|
26/02/2024
|
DEVCHAND USTU KUSRAM
|
1830001WL029633
|
DEVCHAND USTU KUSRAM
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348711
|
|
DEVCHAND USHTU KUSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
GADCHIROLI
|
MH-30-001-413-001/347
(TEMBHA)
|
1830001000NRG24260220240553606
|
26/02/2024
|
Sudhir Balakrushna Bhajbhuje
|
1830001WL029636
|
Sudhir Balakrushna Bhajbhuje
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348688
|
|
SUDHIR BALAKRUSHN BHAJABHUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GADCHIROLI
|
MH-30-001-413-001/353
(TEMBHA)
|
1830001000NRG24260220240553607
|
26/02/2024
|
Vijay Devaji Pendam
|
1830001WL029636
|
Vijay Devaji Pendam
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242347187
|
|
VIJAY DEVAJI PENDAM
|
BANK OF INDIA(508505)
|
|
350
|
GADCHIROLI
|
MH-30-001-413-001/364
(TEMBHA)
|
1830001000NRG24260220240553617
|
26/02/2024
|
Kumdev Pundalik Waghade
|
1830001WL029637
|
Kumdev Pundalik Waghade
|
00540
|
BKID0WAINGB
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242348674
|
|
KUMDEO PUNDLIK WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
GADCHIROLI
|
MH-30-001-413-001/365
(TEMBHA)
|
1830001000NRG24260220240553472
|
26/02/2024
|
Pitambar Shrawan Naitam
|
1830001WL029633
|
Pitambar Shrawan Naitam
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348689
|
|
PITAMBAR SHRAWAN NITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
GADCHIROLI
|
MH-30-001-413-001/369
(TEMBHA)
|
1830001000NRG24260220240553230
|
26/02/2024
|
Somdev Dharmaji Munghate
|
1830001WL029621
|
Somdev Dharmaji Munghate
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115242348676
|
|
SOMADEV DHARMAJI MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
GADCHIROLI
|
MH-30-001-413-001/371
(TEMBHA)
|
1830001000NRG24260220240553618
|
26/02/2024
|
Mohan Nilkant Aajbale
|
1830001WL029637
|
Mohan Nilkant Aajbale
|
00540
|
BKID0WAINGB
|
969
|
969
|
Processed
|
25/04/2024
|
|
A115242348685
|
|
MOHAN NILAKANTH AJABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
GADCHIROLI
|
MH-30-001-413-001/375
(TEMBHA)
|
1830001000NRG24260220240553473
|
26/02/2024
|
Jayant Vinayak Nakhate
|
1830001WL029633
|
Jayant Vinayak Nakhate
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348709
|
|
JAYANT VINAYAK NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
GADCHIROLI
|
MH-30-001-413-001/380
(TEMBHA)
|
1830001000NRG24260220240553474
|
26/02/2024
|
Lalaji Dashrath Nannaware
|
1830001WL029633
|
Lalaji Dashrath Nannaware
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242347189
|
|
LALAJI DASHARATH NARNAVARE
|
BANK OF INDIA(508505)
|
|
356
|
GADCHIROLI
|
MH-30-001-413-001/394
(TEMBHA)
|
1830001000NRG24260220240553463
|
26/02/2024
|
Prakash Namdev AAjbale
|
1830001WL029632
|
Prakash Namdev AAjbale
|
00540
|
BKID0WAINGB
|
892
|
892
|
Processed
|
25/04/2024
|
|
A115242348683
|
|
PRAKASH NAMDEV AJABALE
|
BANK OF INDIA(508505)
|
|
357
|
GADCHIROLI
|
MH-30-001-413-001/397
(TEMBHA)
|
1830001000NRG24260220240553231
|
26/02/2024
|
Temsu Anandrav Thakare
|
1830001WL029621
|
Temsu Anandrav Thakare
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115242348705
|
|
TEMSA AANANDRAO THAKUR
|
BANK OF INDIA(508505)
|
|
358
|
GADCHIROLI
|
MH-30-001-413-001/398
(TEMBHA)
|
1830001000NRG24260220240553404
|
26/02/2024
|
Raju Remaji Thakare
|
1830001WL029625
|
Raju Remaji Thakare
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115242348695
|
|
RAJU REMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
359
|
GADCHIROLI
|
MH-30-001-413-001/418
(TEMBHA)
|
1830001000NRG24260220240553465
|
26/02/2024
|
Ghansham Hanumant Munghate
|
1830001WL029632
|
Ghansham Hanumant Munghate
|
00540
|
BKID0WAINGB
|
893
|
893
|
Processed
|
25/04/2024
|
|
A115242348702
|
|
GHANSHYAM HANUMANT MUNGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
GADCHIROLI
|
MH-30-001-413-001/42
(TEMBHA)
|
1830001000NRG24260220240553232
|
26/02/2024
|
BHAGVAN MAROTI CHANEKAR
|
1830001WL029621
|
BHAGVAN MAROTI CHANEKAR
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115242348708
|
|
BHAGWAN MAROTI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
GADCHIROLI
|
MH-30-001-413-001/4290
(TEMBHA)
|
1830001000NRG24260220240553475
|
26/02/2024
|
SANDIP MAROTI THAKARE
|
1830001WL029633
|
SANDIP MAROTI THAKARE
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242348684
|
|
SANDIP MAROTI THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
GADCHIROLI
|
MH-30-001-413-001/434
(TEMBHA)
|
1830001000NRG24260220240553466
|
26/02/2024
|
Surykant Tikaram Zarkar
|
1830001WL029632
|
Surykant Tikaram Zarkar
|
00540
|
BKID0WAINGB
|
893
|
893
|
Processed
|
25/04/2024
|
|
A115242348696
|
|
SURYAKANT TIKARAM ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
GADCHIROLI
|
MH-30-001-413-001/50
(TEMBHA)
|
1830001000NRG24260220240553624
|
26/02/2024
|
DEVRAV RUSHI BHAJBHUJE
|
1830001WL029637
|
DEVRAV RUSHI BHAJBHUJE
|
00540
|
BKID0WAINGB
|
969
|
969
|
Processed
|
26/04/2024
|
|
A115242348673
|
|
DEVRAO RUSHI BHAJBHUJE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
364
|
GADCHIROLI
|
MH-30-001-413-001/50
(TEMBHA)
|
1830001000NRG24260220240553425
|
26/02/2024
|
HARIDAS DEVRAV BHAJBHUJE
|
1830001WL029627
|
HARIDAS DEVRAV BHAJBHUJE
|
00540
|
BKID0WAINGB
|
1744
|
1744
|
Processed
|
25/04/2024
|
|
A115242348703
|
|
HARIDAS DEORAO BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
GADCHIROLI
|
MH-30-001-413-001/54
(TEMBHA)
|
1830001000NRG24260220240553476
|
26/02/2024
|
SANDIP BALKRUSHN BHAJBHUJE
|
1830001WL029633
|
SANDIP BALKRUSHN BHAJBHUJE
|
00540
|
BKID0WAINGB
|
1339
|
1339
|
Processed
|
25/04/2024
|
|
A115242348692
|
|
MR SANDIP BALKRUSHNA BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GADCHIROLI
|
MH-30-001-413-001/57
(TEMBHA)
|
1830001000NRG24260220240553608
|
26/02/2024
|
ROHIDAS MAROTI NAITAM
|
1830001WL029636
|
ROHIDAS MAROTI NAITAM
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348694
|
|
ROHIDAS MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
GADCHIROLI
|
MH-30-001-413-001/62
(TEMBHA)
|
1830001000NRG24260220240553477
|
26/02/2024
|
AVINASH DAMBAJI DHARANE
|
1830001WL029633
|
AVINASH DAMBAJI DHARANE
|
00540
|
BKID0WAINGB
|
1339
|
1339
|
Processed
|
25/04/2024
|
|
A115242347186
|
|
AVINASH DAMBAJI DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
GADCHIROLI
|
MH-30-001-413-001/78
(TEMBHA)
|
1830001000NRG24260220240553611
|
26/02/2024
|
JITENDRA KASHINATH WAGHADE
|
1830001WL029636
|
JITENDRA KASHINATH WAGHADE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348713
|
|
JITENDRA KASHINATH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
GADCHIROLI
|
MH-30-001-413-001/78
(TEMBHA)
|
1830001000NRG24260220240553609
|
26/02/2024
|
KASHINATH LAXMAN WAGHADE
|
1830001WL029636
|
KASHINATH LAXMAN WAGHADE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348716
|
|
KASHINATH LAXMAN WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
370
|
GADCHIROLI
|
MH-30-001-413-001/78
(TEMBHA)
|
1830001000NRG24260220240553610
|
26/02/2024
|
PRAMOD KASHINATH WAGHADE
|
1830001WL029636
|
PRAMOD KASHINATH WAGHADE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348697
|
|
PRAMOD KASHINATH WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
GADCHIROLI
|
MH-30-001-413-001/8
(TEMBHA)
|
1830001000NRG24260220240553233
|
26/02/2024
|
TANAJI DHARMA AJBALE
|
1830001WL029621
|
TANAJI DHARMA AJBALE
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
25/04/2024
|
|
A115242348690
|
|
TANAJI DHARMAJI AJABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
GADCHIROLI
|
MH-30-001-413-001/88
(TEMBHA)
|
1830001000NRG24260220240553625
|
26/02/2024
|
BHASHKAR RAVAJI RAUT
|
1830001WL029637
|
BHASHKAR RAVAJI RAUT
|
00540
|
BKID0WAINGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115242348693
|
|
BHASKAR RAVAJI RAUT
|
BANK OF INDIA(508505)
|
|
373
|
GADCHIROLI
|
MH-30-001-413-001/92
(TEMBHA)
|
1830001000NRG24260220240553406
|
26/02/2024
|
MANGESH PUNDALIK PITHALE
|
1830001WL029625
|
MANGESH PUNDALIK PITHALE
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Rejected
|
24/04/2024
|
|
A115242348717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
GADCHIROLI
|
MH-30-001-413-001/93
(TEMBHA)
|
1830001000NRG24260220240553612
|
26/02/2024
|
SHAMRAO DISIJI CHAUKE
|
1830001WL029636
|
SHAMRAO DISIJI CHAUKE
|
00540
|
BKID0WAINGB
|
1606
|
1606
|
Processed
|
25/04/2024
|
|
A115242348698
|
|
SHYAMRAO DC CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
GADCHIROLI
|
MH-30-001-413-001/98
(TEMBHA)
|
1830001000NRG24260220240553613
|
26/02/2024
|
RAMESH TULSHIRAM NAITAM
|
1830001WL029636
|
RAMESH TULSHIRAM NAITAM
|
00540
|
BKID0WAINGB
|
1605
|
1605
|
Processed
|
25/04/2024
|
|
A115242348701
|
|
RAMESH TULSHIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90425
|
90425
|
|
|
|
|
|
|
|
|
376
|
GADCHIROLI
|
MH-30-001-063-001/334
(CHANDELA)
|
1830001000NRG24260220240554056
|
26/02/2024
|
KARISHMA UMAJI KUMRE
|
1830001WL029664
|
KARISHMA UMAJI KUMRE
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
25/04/2024
|
|
A115242347020
|
|
KARISHMA UMAJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GADCHIROLI
|
MH-30-001-096-003/24
(DEVAPUR)
|
1830001000NRG24260220240555185
|
26/02/2024
|
Usha Madhukar Potavi
|
1830001WL029715
|
Usha Madhukar Potavi
|
00691
|
IPOS0000001
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115242347021
|
|
USHABAI MADHUKAR POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GADCHIROLI
|
MH-30-001-096-003/25
(DEVAPUR)
|
1830001000NRG24260220240555187
|
26/02/2024
|
Shashikala Namdeo Usendi
|
1830001WL029715
|
Shashikala Namdeo Usendi
|
00691
|
IPOS0000001
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
A115242347027
|
|
SHASHIKALA NAMDEO USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
379
|
GADCHIROLI
|
MH-30-001-096-005/1
(DEVAPUR)
|
1830001000NRG24260220240555226
|
26/02/2024
|
RAMDAS DHARMA PARASA
|
1830001WL029719
|
RAMDAS DHARMA PARASA
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242347028
|
|
RAMDAS DHARMA PARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GADCHIROLI
|
MH-30-001-096-005/13
(DEVAPUR)
|
1830001000NRG24260220240555232
|
26/02/2024
|
Parwata Ramdas Parasa
|
1830001WL029719
|
Parwata Ramdas Parasa
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242347026
|
|
PARVATA RAMDAS PARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GADCHIROLI
|
MH-30-001-096-005/15
(DEVAPUR)
|
1830001000NRG24260220240555235
|
26/02/2024
|
SUNITA SHALIKRAO POTAVI
|
1830001WL029719
|
SUNITA SHALIKRAO POTAVI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115242347024
|
|
SUNITA SHALIKRAO POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GADCHIROLI
|
MH-30-001-096-005/16
(DEVAPUR)
|
1830001000NRG24260220240555236
|
26/02/2024
|
Baiju Nanu Mattami
|
1830001WL029719
|
Baiju Nanu Mattami
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242347025
|
|
BAIJU NANU MATAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GADCHIROLI
|
MH-30-001-096-005/17
(DEVAPUR)
|
1830001000NRG24260220240555237
|
26/02/2024
|
Bajirao Raju Potavi
|
1830001WL029719
|
Bajirao Raju Potavi
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115242347029
|
|
BAJIRAO RAJU POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GADCHIROLI
|
MH-30-001-096-005/17
(DEVAPUR)
|
1830001000NRG24260220240555238
|
26/02/2024
|
Rangita Bajirao Potavi
|
1830001WL029719
|
Rangita Bajirao Potavi
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
25/04/2024
|
|
A115242347023
|
|
RANGITA BAJIRAO POTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GADCHIROLI
|
MH-30-001-096-005/5
(DEVAPUR)
|
1830001000NRG24260220240555241
|
26/02/2024
|
SUNITA NAMDEV LEKAMI
|
1830001WL029719
|
SUNITA NAMDEV LEKAMI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
25/04/2024
|
|
A115242347022
|
|
SUNITA NAMDEV LEKHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15218
|
15218
|
|
|
|
|
|
|
|
|
386
|
GADCHIROLI
|
MH-30-001-063-001/203
(CHANDELA)
|
1830001000NRG24260220240554042
|
26/02/2024
|
RAMESHVAR SADASHIV VADHAI
|
1830001WL029664
|
RAMESHVAR SADASHIV VADHAI
|
00734
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115242347077
|
|
RAMESHVAR SADASHIV WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
387
|
GADCHIROLI
|
MH-30-001-063-001/284
(CHANDELA)
|
1830001000NRG24260220240553875
|
26/02/2024
|
Pallavi Kishor Kirange
|
1830001WL029651
|
Pallavi Kishor Kirange
|
00734
|
GDCB0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242348632
|
|
PALLAVI KISHOR KIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GADCHIROLI
|
MH-30-001-096-003/23
(DEVAPUR)
|
1830001000NRG24260220240555182
|
26/02/2024
|
Bhauji Zagadu Potavi
|
1830001WL029715
|
Bhauji Zagadu Potavi
|
00734
|
GDCB0000001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
A115242347112
|
|
BHAUJI ZAGALU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
389
|
GADCHIROLI
|
MH-30-001-096-003/23
(DEVAPUR)
|
1830001000NRG24260220240555183
|
26/02/2024
|
Tuljabai Bhauji Potavi
|
1830001WL029715
|
Tuljabai Bhauji Potavi
|
00734
|
GDCB0000001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
A115242348613
|
|
TULSABIA BHAUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
390
|
GADCHIROLI
|
MH-30-001-096-003/24
(DEVAPUR)
|
1830001000NRG24260220240555184
|
26/02/2024
|
Madhukar Bhauji Potavi
|
1830001WL029715
|
Madhukar Bhauji Potavi
|
00734
|
GDCB0000001
|
2022
|
2022
|
Processed
|
26/04/2024
|
|
A115242347103
|
|
MADHUKAR BHAUJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
391
|
GADCHIROLI
|
MH-30-001-096-003/25
(DEVAPUR)
|
1830001000NRG24260220240555186
|
26/02/2024
|
Namdeo Dhanu Usendi
|
1830001WL029715
|
Namdeo Dhanu Usendi
|
00734
|
GDCB0000001
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115242347105
|
|
SNEHA NAMDEV USENDI
|
UNION BANK OF INDIA(508500)
|
|
392
|
GADCHIROLI
|
MH-30-001-096-005/1
(DEVAPUR)
|
1830001000NRG24260220240555225
|
26/02/2024
|
DHARMA BIRJA PARASA
|
1830001WL029719
|
DHARMA BIRJA PARASA
|
00734
|
GDCB0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242347214
|
|
DHARMA BIRJA PARSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
GADCHIROLI
|
MH-30-001-096-005/12
(DEVAPUR)
|
1830001000NRG24260220240555231
|
26/02/2024
|
SAVITA KALIDAS HICHAMI
|
1830001WL029719
|
SAVITA KALIDAS HICHAMI
|
00734
|
GDCB0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242348564
|
|
SAVITA DHULSU POTAVI
|
BANK OF INDIA(508505)
|
|
394
|
GADCHIROLI
|
MH-30-001-096-005/2
(DEVAPUR)
|
1830001000NRG24260220240555239
|
26/02/2024
|
SHANTABAI RAJU POTAVI
|
1830001WL029719
|
SHANTABAI RAJU POTAVI
|
00734
|
GDCB0000001
|
1878
|
1878
|
Processed
|
26/04/2024
|
|
A115242348560
|
|
SHANTABAI RAJU POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
395
|
GADCHIROLI
|
MH-30-001-096-005/8
(DEVAPUR)
|
1830001000NRG24260220240555245
|
26/02/2024
|
Ganesh Darsu Mattami
|
1830001WL029719
|
Ganesh Darsu Mattami
|
00734
|
GDCB0000001
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115242347221
|
|
KANESH DARSU MATTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GADCHIROLI
|
MH-30-001-096-005/8
(DEVAPUR)
|
1830001000NRG24260220240555244
|
26/02/2024
|
Samaribai Mattami
|
1830001WL029719
|
Samaribai Mattami
|
00734
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242347194
|
|
SAMARIBAI DARSU MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
GADCHIROLI
|
MH-30-001-198-002/30
(KHARPUNDI)
|
1830001000NRG24260220240553823
|
26/02/2024
|
LATA RUSHI MESHRAM
|
1830001WL029645
|
LATA RUSHI MESHRAM
|
00734
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242348623
|
|
LATA RUSHIJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GADCHIROLI
|
MH-30-001-198-002/396
(KHARPUNDI)
|
1830001000NRG24260220240553829
|
26/02/2024
|
Kiran Ravindra Gedam
|
1830001WL029645
|
Kiran Ravindra Gedam
|
00734
|
GDCB0000001
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115242347058
|
|
KIRAN RAVINDRA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GADCHIROLI
|
MH-30-001-198-002/67
(KHARPUNDI)
|
1830001000NRG24260220240553833
|
26/02/2024
|
NISHA MAHESH BHURALE
|
1830001WL029645
|
NISHA MAHESH BHURALE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347052
|
|
NISHA MAHESH BHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21745
|
21745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494142
|
494142
|
|
|
|
|
|
|
|