|
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-30-001-225-001/217
(KOTGAL)
|
1830001000NRG24220320240722576
|
22/03/2024
|
Mina Santosh Mule
|
1830001WL034744
|
Mina Santosh Mule
|
00048
|
BKID0009640
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2129092291
|
|
MINA SANTOSH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/274
(KOTGAL)
|
1830001000NRG24220320240722580
|
22/03/2024
|
PAVITRA DEVENDRA BHAOYAR
|
1830001WL034744
|
PAVITRA DEVENDRA BHAOYAR
|
00048
|
BKID0009648
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2129092290
|
|
PAVITRA DEVENDRA BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/293
(KOTGAL)
|
1830001000NRG24220320240722582
|
22/03/2024
|
Parvata Vasudeo Kambale
|
1830001WL034744
|
Parvata Vasudeo Kambale
|
00048
|
BKID0009648
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2129092289
|
|
REKHA WASUDEV KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-371-001/109
(SAKHARA)
|
1830001000NRG24220320240724651
|
22/03/2024
|
JYOTI NARESH MESHRAM
|
1830001WL034785
|
JYOTI NARESH MESHRAM
|
00051
|
MAHB0000728
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2129092198
|
|
Mrs. JYOTIBAI NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-371-001/114
(SAKHARA)
|
1830001000NRG24220320240724653
|
22/03/2024
|
vacchala dnyandev meshram
|
1830001WL034785
|
vacchala dnyandev meshram
|
00051
|
MAHB0000728
|
644
|
644
|
Rejected
|
25/03/2024
|
|
2129092219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-371-001/129
(SAKHARA)
|
1830001000NRG24220320240724659
|
22/03/2024
|
sarita vishvanath sahare
|
1830001WL034785
|
sarita vishvanath sahare
|
00051
|
MAHB0000728
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2129092242
|
|
Mrs. SARITA VISHWANATH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-371-001/131
(SAKHARA)
|
1830001000NRG24220320240724662
|
22/03/2024
|
niruta dudhram dharne
|
1830001WL034785
|
niruta dudhram dharne
|
00051
|
MAHB0000728
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2129092195
|
|
Mrs. NIRUTA DUDHARAM DHARANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-371-001/134
(SAKHARA)
|
1830001000NRG24220320240724665
|
22/03/2024
|
MANDA MANOHAR SATPUTE
|
1830001WL034785
|
MANDA MANOHAR SATPUTE
|
00051
|
MAHB0000728
|
1544
|
1544
|
Processed
|
25/03/2024
|
|
2129092234
|
|
Mrs. MANDA MANOHAR SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-371-001/134
(SAKHARA)
|
1830001000NRG24220320240724664
|
22/03/2024
|
MANOHAR BHIKA SATPUTE
|
1830001WL034785
|
MANOHAR BHIKA SATPUTE
|
00051
|
MAHB0000728
|
1544
|
1544
|
Processed
|
25/03/2024
|
|
2129092220
|
|
Mr. MANOHAR BHIKAJI SARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-371-001/135
(SAKHARA)
|
1830001000NRG24220320240724668
|
22/03/2024
|
Vaishnavi Dnyaneshvar Gayakwad
|
1830001WL034785
|
Vaishnavi Dnyaneshvar Gayakwad
|
00051
|
MAHB0000728
|
1219
|
1219
|
Processed
|
25/03/2024
|
|
2129092285
|
|
Miss. VAISHNAVI DYANESHWAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-371-001/135
(SAKHARA)
|
1830001000NRG24220320240724667
|
22/03/2024
|
vidyabai dnyaneshwar gayakwad
|
1830001WL034785
|
vidyabai dnyaneshwar gayakwad
|
00051
|
MAHB0000728
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2129092205
|
|
VIDHYABAI DYANESHWAR GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-371-001/137
(SAKHARA)
|
1830001000NRG24220320240724670
|
22/03/2024
|
DEWANGANA PITAMBAR GAYAKWAD
|
1830001WL034785
|
DEWANGANA PITAMBAR GAYAKWAD
|
00051
|
MAHB0000728
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2129092287
|
|
Mrs. DEVANGANA PITAMBER GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-371-001/137
(SAKHARA)
|
1830001000NRG24220320240724669
|
22/03/2024
|
SINDHUBAI MORESHVAR GAIKAWAD
|
1830001WL034785
|
SINDHUBAI MORESHVAR GAIKAWAD
|
00051
|
MAHB0000728
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2129092211
|
|
Mrs. SHINDUBAI MORASHWAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-371-001/180
(SAKHARA)
|
1830001000NRG24220320240724689
|
22/03/2024
|
Gayatri Barikrao Gaikwad
|
1830001WL034785
|
Gayatri Barikrao Gaikwad
|
00051
|
MAHB0000728
|
614
|
614
|
Processed
|
25/03/2024
|
|
2129092258
|
|
Miss. GAYATRI BARIKRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-371-001/192
(SAKHARA)
|
1830001000NRG24220320240724695
|
22/03/2024
|
dudhram sakharam lohat
|
1830001WL034785
|
dudhram sakharam lohat
|
00051
|
MAHB0000728
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2129092233
|
|
Mr. DUDHARAM SAKHARAM LOHAT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-371-001/192
(SAKHARA)
|
1830001000NRG24220320240724696
|
22/03/2024
|
mira dudhram lohat
|
1830001WL034785
|
mira dudhram lohat
|
00051
|
MAHB0000728
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2129092218
|
|
Mrs. MIRABAI DUDHARAM LOHATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-371-001/192
(SAKHARA)
|
1830001000NRG24220320240724697
|
22/03/2024
|
RASIKA DRONACHARY NEWARE
|
1830001WL034785
|
RASIKA DRONACHARY NEWARE
|
00051
|
MAHB0000728
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2129092276
|
|
Mrs. RASHIKA DRONACHARYA NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24220320240724701
|
22/03/2024
|
HEMRAJ MAHADEV JANBANDHU
|
1830001WL034785
|
HEMRAJ MAHADEV JANBANDHU
|
00051
|
MAHB0000728
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092270
|
|
HEMRAJ MAHADEV JANBANDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24220320240724702
|
22/03/2024
|
kalpana hemraj janbandhu
|
1830001WL034785
|
kalpana hemraj janbandhu
|
00051
|
MAHB0000728
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092199
|
|
Mrs. KALPANA HEMRAJ JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-371-001/25
(SAKHARA)
|
1830001000NRG24220320240724729
|
22/03/2024
|
MANDABAI RAJENDRA MESHRAM
|
1830001WL034785
|
MANDABAI RAJENDRA MESHRAM
|
00051
|
MAHB0000728
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2129092269
|
|
Mrs. MANDABAI RAJENDRA MESHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-371-001/256
(SAKHARA)
|
1830001000NRG24220320240724734
|
22/03/2024
|
CHETAN GHANSHYAM MESHRAM
|
1830001WL034785
|
CHETAN GHANSHYAM MESHRAM
|
00051
|
MAHB0000728
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2129092284
|
|
Mr. Chetan Ghanshyam Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-371-001/256
(SAKHARA)
|
1830001000NRG24220320240724732
|
22/03/2024
|
GHANSHYAM PRABHAKAR MESHRAM
|
1830001WL034785
|
GHANSHYAM PRABHAKAR MESHRAM
|
00051
|
MAHB0000728
|
1415
|
1415
|
Processed
|
25/03/2024
|
|
2129092245
|
|
Mr. GHANSHAYM PRBHAKAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-371-001/256
(SAKHARA)
|
1830001000NRG24220320240724733
|
22/03/2024
|
KALPANA GHANSHYAM MESHRAM
|
1830001WL034785
|
KALPANA GHANSHYAM MESHRAM
|
00051
|
MAHB0000728
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2129092246
|
|
Mrs. KALPANA GHANSHYAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADCHIROLI
|
MH-30-001-371-001/271
(SAKHARA)
|
1830001000NRG24220320240724742
|
22/03/2024
|
vishranti khushal khandare
|
1830001WL034785
|
vishranti khushal khandare
|
00051
|
MAHB0000728
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2129092274
|
|
VISHRANTI KHUSHAL KHANDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-371-001/272
(SAKHARA)
|
1830001000NRG24220320240724744
|
22/03/2024
|
sashikala vasudev gayakwad
|
1830001WL034785
|
sashikala vasudev gayakwad
|
00051
|
MAHB0000728
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2129092200
|
|
Mrs. SASHIKALA WASUDEO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-371-001/272
(SAKHARA)
|
1830001000NRG24220320240724743
|
22/03/2024
|
WASUDEV DEWAJI GAYKWAD
|
1830001WL034785
|
WASUDEV DEWAJI GAYKWAD
|
00051
|
MAHB0000728
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2129092275
|
|
Mr. Wasudeo Dewaji Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-371-001/282
(SAKHARA)
|
1830001000NRG24220320240724755
|
22/03/2024
|
Pinki Vijay Choudhary
|
1830001WL034785
|
Pinki Vijay Choudhary
|
00051
|
MAHB0000728
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2129092253
|
|
Miss. PINKI VIJAY CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-371-001/285
(SAKHARA)
|
1830001000NRG24220320240724758
|
22/03/2024
|
hashan hiraman khandare
|
1830001WL034785
|
hashan hiraman khandare
|
00051
|
MAHB0000728
|
1551
|
1551
|
Processed
|
25/03/2024
|
|
2129092206
|
|
Mr. HASHAN HIRAMAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-371-001/285
(SAKHARA)
|
1830001000NRG24220320240724759
|
22/03/2024
|
vina hashan khandare
|
1830001WL034785
|
vina hashan khandare
|
00051
|
MAHB0000728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2129092197
|
|
Mrs. VINA HASHAN KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADCHIROLI
|
MH-30-001-371-001/290
(SAKHARA)
|
1830001000NRG24220320240724766
|
22/03/2024
|
kiran kirtidas meshram
|
1830001WL034785
|
kiran kirtidas meshram
|
00051
|
MAHB0000728
|
1415
|
1415
|
Processed
|
25/03/2024
|
|
2129092277
|
|
Mrs. KIRAN KIRTIDAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADCHIROLI
|
MH-30-001-371-001/299
(SAKHARA)
|
1830001000NRG24220320240724772
|
22/03/2024
|
kiran shankar walde
|
1830001WL034785
|
kiran shankar walde
|
00051
|
MAHB0000728
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2129092196
|
|
Mrs. KIRANBAI SHANKAR WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-371-001/322
(SAKHARA)
|
1830001000NRG24220320240724789
|
22/03/2024
|
vanita pundlik zarkar
|
1830001WL034785
|
vanita pundlik zarkar
|
00051
|
MAHB0000728
|
1421
|
1421
|
Processed
|
25/03/2024
|
|
2129092238
|
|
Mrs. VANITA PUNDALIK ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-371-001/334
(SAKHARA)
|
1830001000NRG24220320240724796
|
22/03/2024
|
aasha dadaji sakhare
|
1830001WL034785
|
aasha dadaji sakhare
|
00051
|
MAHB0000728
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2129092204
|
|
Mrs. ASHABAI DADAJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-371-001/334
(SAKHARA)
|
1830001000NRG24220320240724795
|
22/03/2024
|
DADAJI VARLU SAKHARE
|
1830001WL034785
|
DADAJI VARLU SAKHARE
|
00051
|
MAHB0000728
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2129092203
|
|
DADAJI WARALU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADCHIROLI
|
MH-30-001-371-001/53
(SAKHARA)
|
1830001000NRG24220320240724913
|
22/03/2024
|
Nitin Kashinath Undirwade
|
1830001WL034786
|
Nitin Kashinath Undirwade
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129092282
|
|
Master NITIN KASHINATH UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24220320240724887
|
22/03/2024
|
kundlik shankar sahare
|
1830001WL034785
|
kundlik shankar sahare
|
00051
|
MAHB0000728
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2129092254
|
|
PUNDALIK SHANKAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24220320240724888
|
22/03/2024
|
SHALU PUNDALIK SAHARE
|
1830001WL034785
|
SHALU PUNDALIK SAHARE
|
00051
|
MAHB0000728
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2129092244
|
|
SHALU PUNDLIK SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-371-001/72
(SAKHARA)
|
1830001000NRG24220320240724889
|
22/03/2024
|
Shubham Pundalik Sahare
|
1830001WL034785
|
Shubham Pundalik Sahare
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129092283
|
|
Master SUBHAM PUNNDLIK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-371-001/78
(SAKHARA)
|
1830001000NRG24220320240724894
|
22/03/2024
|
INDUBAI RAMBHAU JARATE
|
1830001WL034785
|
INDUBAI RAMBHAU JARATE
|
00051
|
MAHB0000728
|
1364
|
1364
|
Processed
|
25/03/2024
|
|
2129092257
|
|
Mrs. INDUBAI RAMBHAU JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GADCHIROLI
|
MH-30-001-371-001/78
(SAKHARA)
|
1830001000NRG24220320240724893
|
22/03/2024
|
RAMBHAU MADHO JARATE
|
1830001WL034785
|
RAMBHAU MADHO JARATE
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129092239
|
|
Mr. RAMBHAOU MADHAO JARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51177
|
51177
|
|
|
|
|
|
|
|
|
41
|
GADCHIROLI
|
MH-30-001-371-001/20
(SAKHARA)
|
1830001000NRG24220320240724703
|
22/03/2024
|
KARISHAMA HEMARAJ JANBANDHU
|
1830001WL034785
|
KARISHAMA HEMARAJ JANBANDHU
|
00051
|
MAHB0000799
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092256
|
|
Miss. KARISHMA HEMRAJ JANBANDHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
42
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24220320240721877
|
22/03/2024
|
JAGADISH DEWAJI NARULE
|
1830001WL034734
|
JAGADISH DEWAJI NARULE
|
00051
|
MAHB0000940
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2129092271
|
|
Mr. JAGADISH DEWAJI NARULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-371-001/180
(SAKHARA)
|
1830001000NRG24220320240724688
|
22/03/2024
|
BARIKRAAV VITHOBA GAYAKWAD
|
1830001WL034785
|
BARIKRAAV VITHOBA GAYAKWAD
|
00051
|
MAHB0000940
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129092247
|
|
Mr. BARIKRAO VITHOBA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GADCHIROLI
|
MH-30-001-371-001/280
(SAKHARA)
|
1830001000NRG24220320240724751
|
22/03/2024
|
HEMLATA BHAGWAN SAKHARE
|
1830001WL034785
|
HEMLATA BHAGWAN SAKHARE
|
00051
|
MAHB0000940
|
949
|
949
|
Rejected
|
25/03/2024
|
|
2129092213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GADCHIROLI
|
MH-30-001-371-001/53
(SAKHARA)
|
1830001000NRG24220320240724875
|
22/03/2024
|
WANITA KASHINAATH UNDIRWADE
|
1830001WL034785
|
WANITA KASHINAATH UNDIRWADE
|
00051
|
MAHB0000940
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092232
|
|
Mrs. VANITA KASHINATH UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
46
|
GADCHIROLI
|
MH-30-001-371-001/13
(SAKHARA)
|
1830001000NRG24220320240724660
|
22/03/2024
|
Kajal kundlik Gayakwad
|
1830001WL034785
|
Kajal kundlik Gayakwad
|
00051
|
MAHB0001813
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2129092250
|
|
KAJAL PUNDLIK GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
47
|
GADCHIROLI
|
MH-30-001-107-001/108
(DONGARGAON BK)
|
1830001000NRG24220320240720063
|
22/03/2024
|
Sajan Charandas Rohankar
|
1830001WL034683
|
Sajan Charandas Rohankar
|
00089
|
CBIN0283893
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092265
|
|
Mr. SAJAN CHARANDAS ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-001/165
(DONGARGAON BK)
|
1830001000NRG24220320240720094
|
22/03/2024
|
KAPIL SHANTARAM ROHANKAR
|
1830001WL034683
|
KAPIL SHANTARAM ROHANKAR
|
00089
|
CBIN0283893
|
845
|
845
|
Processed
|
25/03/2024
|
|
2129092249
|
|
Mr. KAPIL SHANTARAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GADCHIROLI
|
MH-30-001-107-001/165
(DONGARGAON BK)
|
1830001000NRG24220320240720095
|
22/03/2024
|
Nirasha Kapil Rohankar
|
1830001WL034683
|
Nirasha Kapil Rohankar
|
00089
|
CBIN0283893
|
563
|
563
|
Processed
|
25/03/2024
|
|
2129092288
|
|
Mrs. NIRASHA KAPIL ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GADCHIROLI
|
MH-30-001-107-001/186
(DONGARGAON BK)
|
1830001000NRG24220320240720122
|
22/03/2024
|
VIDHYA GHANSHAM ROHANKAR
|
1830001WL034683
|
VIDHYA GHANSHAM ROHANKAR
|
00089
|
CBIN0283893
|
849
|
849
|
Processed
|
25/03/2024
|
|
2129092262
|
|
Mrs. VIDYA GHANSHYAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GADCHIROLI
|
MH-30-001-107-001/35
(DONGARGAON BK)
|
1830001000NRG24220320240720185
|
22/03/2024
|
Soni RaMesh Bobate
|
1830001WL034683
|
Soni RaMesh Bobate
|
00089
|
CBIN0283893
|
555
|
555
|
Processed
|
25/03/2024
|
|
2129092237
|
|
Mrs. SONI RAMESH BOBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GADCHIROLI
|
MH-30-001-107-001/35
(DONGARGAON BK)
|
1830001000NRG24220320240720184
|
22/03/2024
|
VITTHAL NAMDEV BOBATE
|
1830001WL034683
|
VITTHAL NAMDEV BOBATE
|
00089
|
CBIN0283893
|
833
|
833
|
Processed
|
25/03/2024
|
|
2129092235
|
|
Mr. VITTHAL NAMDEO BOBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GADCHIROLI
|
MH-30-001-107-001/40
(DONGARGAON BK)
|
1830001000NRG24220320240720196
|
22/03/2024
|
AMISHA NAKTU KOSANKAR
|
1830001WL034683
|
AMISHA NAKTU KOSANKAR
|
00089
|
CBIN0283893
|
802
|
802
|
Processed
|
25/03/2024
|
|
2129092264
|
|
Mrs. AMISHA NAKTU KOSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GADCHIROLI
|
MH-30-001-107-001/5
(DONGARGAON BK)
|
1830001000NRG24220320240720214
|
22/03/2024
|
MANGALA MUKESH DESHMUKH
|
1830001WL034683
|
MANGALA MUKESH DESHMUKH
|
00089
|
CBIN0283893
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092212
|
|
Mrs. MANGALA MUKESH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GADCHIROLI
|
MH-30-001-107-001/54
(DONGARGAON BK)
|
1830001000NRG24220320240720222
|
22/03/2024
|
GOKUL MADHUKAR GURNULE
|
1830001WL034683
|
GOKUL MADHUKAR GURNULE
|
00089
|
CBIN0283893
|
826
|
826
|
Processed
|
25/03/2024
|
|
2129092236
|
|
Mr. GOKULDAS MADHUKAR GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GADCHIROLI
|
MH-30-001-107-001/9
(DONGARGAON BK)
|
1830001000NRG24220320240720235
|
22/03/2024
|
Lalita Gajanan Rohankar
|
1830001WL034683
|
Lalita Gajanan Rohankar
|
00089
|
CBIN0283893
|
817
|
817
|
Rejected
|
25/03/2024
|
|
2129092193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
57
|
GADCHIROLI
|
MH-30-001-002-001/91
(ADAPPALI)
|
1830001000NRG24220320240721822
|
22/03/2024
|
Jyotsna Ganesh Pote
|
1830001WL034730
|
Jyotsna Ganesh Pote
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2129092241
|
|
JOTSNA GANESH POTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
GADCHIROLI
|
MH-30-001-032-002/141
(BAMANI)
|
1830001000NRG24220320240722341
|
22/03/2024
|
donu kusan sahare
|
1830001WL034738
|
donu kusan sahare
|
00114
|
GDCB0000001
|
1965
|
1965
|
Processed
|
25/03/2024
|
|
2129092119
|
|
DONU KUSAN SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-032-002/141
(BAMANI)
|
1830001000NRG24220320240722342
|
22/03/2024
|
SUSHILA DONU SAHARE
|
1830001WL034738
|
SUSHILA DONU SAHARE
|
00114
|
GDCB0000001
|
1965
|
1965
|
Processed
|
25/03/2024
|
|
2129092227
|
|
SUSHILA DONUJI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
60
|
GADCHIROLI
|
MH-30-001-032-002/155
(BAMANI)
|
1830001000NRG24220320240721787
|
22/03/2024
|
ATUL VINOD CHAUDHARI
|
1830001WL034728
|
ATUL VINOD CHAUDHARI
|
00114
|
GDCB0000001
|
1777
|
1777
|
Processed
|
25/03/2024
|
|
2129092228
|
|
ATUL VINOD CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-096-002/61
(DEVAPUR)
|
1830001000NRG24220320240721537
|
22/03/2024
|
JANO SUDHAKAR POTAVI
|
1830001WL034723
|
JANO SUDHAKAR POTAVI
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129092214
|
|
JANOBAI SUDHAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-096-002/61
(DEVAPUR)
|
1830001000NRG24220320240721536
|
22/03/2024
|
Sudhakar Rushi Potavi
|
1830001WL034723
|
Sudhakar Rushi Potavi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129092215
|
|
SUDHAKAR RUSHI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-096-002/61
(DEVAPUR)
|
1830001000NRG24220320240721538
|
22/03/2024
|
Sukadav Sudhakar Potavi
|
1830001WL034723
|
Sukadav Sudhakar Potavi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129092240
|
|
SUKHADEV SUDHAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-096-002/61
(DEVAPUR)
|
1830001000NRG24220320240721539
|
22/03/2024
|
Sumit Sudhakar Potavi
|
1830001WL034723
|
Sumit Sudhakar Potavi
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129092266
|
|
SUMIT SUDHAKAR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
GADCHIROLI
|
MH-30-001-102-001/233
(DHUNDESHIVANI)
|
1830001000NRG24220320240721993
|
22/03/2024
|
Sumitra S Randhye
|
1830001WL034735
|
Sumitra S Randhye
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/03/2024
|
|
2129092139
|
|
SUMITRA SHARAD RANDHAYE
|
BANK OF INDIA(508505)
|
|
66
|
GADCHIROLI
|
MH-30-001-107-001/108
(DONGARGAON BK)
|
1830001000NRG24220320240720062
|
22/03/2024
|
GITABAAI CHARANDAS ROHANKAR
|
1830001WL034683
|
GITABAAI CHARANDAS ROHANKAR
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092157
|
|
Mrs. GITA CHARANDAS ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GADCHIROLI
|
MH-30-001-107-001/109
(DONGARGAON BK)
|
1830001000NRG24220320240720065
|
22/03/2024
|
KAVITA SANJAY GOHANE
|
1830001WL034683
|
KAVITA SANJAY GOHANE
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092164
|
|
KAVITA SANJAY GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-107-001/11
(DONGARGAON BK)
|
1830001000NRG24220320240720068
|
22/03/2024
|
JYOTSNA PANKAJ BAMBOLE
|
1830001WL034683
|
JYOTSNA PANKAJ BAMBOLE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2129092163
|
|
JYOTSANA PANKAJ BOMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-107-001/11
(DONGARGAON BK)
|
1830001000NRG24220320240720067
|
22/03/2024
|
PANCHASHILA KARAMCHAND BAMBOLE
|
1830001WL034683
|
PANCHASHILA KARAMCHAND BAMBOLE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2129092229
|
|
PANCHASHILA KARAMCHAND BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-107-001/110
(DONGARGAON BK)
|
1830001000NRG24220320240720069
|
22/03/2024
|
ANADRAO DADAJI DESHMUKH
|
1830001WL034683
|
ANADRAO DADAJI DESHMUKH
|
00114
|
GDCB0000001
|
552
|
552
|
Processed
|
25/03/2024
|
|
2129092137
|
|
ANANDRAO DADAJI DHESMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-107-001/110
(DONGARGAON BK)
|
1830001000NRG24220320240720070
|
22/03/2024
|
NIRMALABAI ANANDRAO DESHMUKH
|
1830001WL034683
|
NIRMALABAI ANANDRAO DESHMUKH
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2129092158
|
|
Mrs. NIRMALA ANADRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GADCHIROLI
|
MH-30-001-107-001/118
(DONGARGAON BK)
|
1830001000NRG24220320240720074
|
22/03/2024
|
ASHOK GANPAT ROHANKAR
|
1830001WL034683
|
ASHOK GANPAT ROHANKAR
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129092131
|
|
Mr. ASHOK GANPAT ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GADCHIROLI
|
MH-30-001-107-001/118
(DONGARGAON BK)
|
1830001000NRG24220320240720075
|
22/03/2024
|
SAVITA ASHOK ROHANKAR
|
1830001WL034683
|
SAVITA ASHOK ROHANKAR
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2129092149
|
|
SAVITA ASHOK ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
GADCHIROLI
|
MH-30-001-107-001/123
(DONGARGAON BK)
|
1830001000NRG24220320240720085
|
22/03/2024
|
RUPALI HEMANR BAWANE
|
1830001WL034683
|
RUPALI HEMANR BAWANE
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
25/03/2024
|
|
2129092179
|
|
RUPALI HEMANT BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
GADCHIROLI
|
MH-30-001-107-001/123
(DONGARGAON BK)
|
1830001000NRG24220320240720084
|
22/03/2024
|
Vidya Sandesh Bawane
|
1830001WL034683
|
Vidya Sandesh Bawane
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
25/03/2024
|
|
2129092174
|
|
VIDYATAI SANDESH BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-107-001/163
(DONGARGAON BK)
|
1830001000NRG24220320240720089
|
22/03/2024
|
PRAKASH RAMDAS BAVANE
|
1830001WL034683
|
PRAKASH RAMDAS BAVANE
|
00114
|
GDCB0000001
|
543
|
543
|
Processed
|
25/03/2024
|
|
2129092176
|
|
PRAKASH RAMDAS BAWNE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GADCHIROLI
|
MH-30-001-107-001/163
(DONGARGAON BK)
|
1830001000NRG24220320240720091
|
22/03/2024
|
SULOCHANA RAJU BAVANE
|
1830001WL034683
|
SULOCHANA RAJU BAVANE
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092187
|
|
SULOCHANA RAJENDRA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
GADCHIROLI
|
MH-30-001-107-001/166
(DONGARGAON BK)
|
1830001000NRG24220320240720098
|
22/03/2024
|
Anita Praful Bambole
|
1830001WL034683
|
Anita Praful Bambole
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092184
|
|
ANITA PRAFUL BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-107-001/166
(DONGARGAON BK)
|
1830001000NRG24220320240720096
|
22/03/2024
|
Bhimrav Laxman Bambole
|
1830001WL034683
|
Bhimrav Laxman Bambole
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092165
|
|
BHIMRAO LAKSHAMAN BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
GADCHIROLI
|
MH-30-001-107-001/166
(DONGARGAON BK)
|
1830001000NRG24220320240720097
|
22/03/2024
|
Shantabai Bhimrav Bambole
|
1830001WL034683
|
Shantabai Bhimrav Bambole
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092216
|
|
SHANTABAI BHIMRAV BAMBODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-107-001/17
(DONGARGAON BK)
|
1830001000NRG24220320240720103
|
22/03/2024
|
KASHINATH ARJUN BAWANE
|
1830001WL034683
|
KASHINATH ARJUN BAWANE
|
00114
|
GDCB0000001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129092263
|
|
KASHINATH ARJUN BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-107-001/17
(DONGARGAON BK)
|
1830001000NRG24220320240720104
|
22/03/2024
|
MAMITA KASHINATH BAWANE
|
1830001WL034683
|
MAMITA KASHINATH BAWANE
|
00114
|
GDCB0000001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129092261
|
|
MAMITABAI KASHINATH BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-107-001/174
(DONGARGAON BK)
|
1830001000NRG24220320240720109
|
22/03/2024
|
Ashwina Arvind Mohurle
|
1830001WL034683
|
Ashwina Arvind Mohurle
|
00114
|
GDCB0000001
|
849
|
849
|
Processed
|
25/03/2024
|
|
2129092209
|
|
Mrs. ASHWINI ARVIND MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GADCHIROLI
|
MH-30-001-107-001/174
(DONGARGAON BK)
|
1830001000NRG24220320240720108
|
22/03/2024
|
Kusum Pundalik Mohurle
|
1830001WL034683
|
Kusum Pundalik Mohurle
|
00114
|
GDCB0000001
|
849
|
849
|
Processed
|
25/03/2024
|
|
2129092210
|
|
Mrs. KUSUMBAI PUNDALIK MOHURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GADCHIROLI
|
MH-30-001-107-001/174
(DONGARGAON BK)
|
1830001000NRG24220320240720107
|
22/03/2024
|
PUNDALIK BHIKAJI MOHURLE
|
1830001WL034683
|
PUNDALIK BHIKAJI MOHURLE
|
00114
|
GDCB0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2129092159
|
|
PUNDALIK BHIKAJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
GADCHIROLI
|
MH-30-001-107-001/182
(DONGARGAON BK)
|
1830001000NRG24220320240720120
|
22/03/2024
|
Dambaji Rushi Meshram
|
1830001WL034683
|
Dambaji Rushi Meshram
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2129092167
|
|
DAMBAJI RUSHIJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
GADCHIROLI
|
MH-30-001-107-001/186
(DONGARGAON BK)
|
1830001000NRG24220320240720121
|
22/03/2024
|
KAVITA GHANSHYAM ROHANKAR
|
1830001WL034683
|
KAVITA GHANSHYAM ROHANKAR
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092151
|
|
Mrs. KAVITA GHANSHYAM ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GADCHIROLI
|
MH-30-001-107-001/191
(DONGARGAON BK)
|
1830001000NRG24220320240720129
|
22/03/2024
|
SHEWANTA ASHOK GURNULE
|
1830001WL034683
|
SHEWANTA ASHOK GURNULE
|
00114
|
GDCB0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092191
|
|
Mrs. SHEWANTA ASHOK GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GADCHIROLI
|
MH-30-001-107-001/196
(DONGARGAON BK)
|
1830001000NRG24220320240720134
|
22/03/2024
|
GHANSHYAM GOVINDA GOHANE
|
1830001WL034683
|
GHANSHYAM GOVINDA GOHANE
|
00114
|
GDCB0000001
|
552
|
552
|
Processed
|
25/03/2024
|
|
2129092172
|
|
GHANSHAM GOVINDA GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-107-001/196
(DONGARGAON BK)
|
1830001000NRG24220320240720136
|
22/03/2024
|
Varsha Dinkar Gohone
|
1830001WL034683
|
Varsha Dinkar Gohone
|
00114
|
GDCB0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2129092192
|
|
Mrs. VARSHA DINKAR GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GADCHIROLI
|
MH-30-001-107-001/25
(DONGARGAON BK)
|
1830001000NRG24220320240720148
|
22/03/2024
|
LANKESH VILAS ROHANKAR
|
1830001WL034683
|
LANKESH VILAS ROHANKAR
|
00114
|
GDCB0000001
|
817
|
817
|
Processed
|
25/03/2024
|
|
2129092140
|
|
LANKESH VILAS ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GADCHIROLI
|
MH-30-001-107-001/25
(DONGARGAON BK)
|
1830001000NRG24220320240720147
|
22/03/2024
|
PORNIMA UMESH ROHANKAR
|
1830001WL034683
|
PORNIMA UMESH ROHANKAR
|
00114
|
GDCB0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2129092169
|
|
Mrs. PURNIMA UMENDRA ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GADCHIROLI
|
MH-30-001-107-001/25
(DONGARGAON BK)
|
1830001000NRG24220320240720146
|
22/03/2024
|
PUSHPA VILAS ROHANKAR
|
1830001WL034683
|
PUSHPA VILAS ROHANKAR
|
00114
|
GDCB0000001
|
817
|
817
|
Processed
|
25/03/2024
|
|
2129092150
|
|
Mrs. PUSHPA VILASH ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GADCHIROLI
|
MH-30-001-107-001/312
(DONGARGAON BK)
|
1830001000NRG24220320240720163
|
22/03/2024
|
Mangala Madhukar Meshram
|
1830001WL034683
|
Mangala Madhukar Meshram
|
00114
|
GDCB0000001
|
565
|
565
|
Processed
|
25/03/2024
|
|
2129092208
|
|
Mrs. MANGALA MADHUKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GADCHIROLI
|
MH-30-001-107-001/32
(DONGARGAON BK)
|
1830001000NRG24220320240720170
|
22/03/2024
|
JIJA DEVAJI BOBATE
|
1830001WL034683
|
JIJA DEVAJI BOBATE
|
00114
|
GDCB0000001
|
566
|
566
|
Processed
|
25/03/2024
|
|
2129092160
|
|
JIJABAI DEVAJI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
GADCHIROLI
|
MH-30-001-107-001/32
(DONGARGAON BK)
|
1830001000NRG24220320240720171
|
22/03/2024
|
Shobha Manoj BoBate
|
1830001WL034683
|
Shobha Manoj BoBate
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092178
|
|
SHOBHA MANOJ BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-107-001/32
(DONGARGAON BK)
|
1830001000NRG24220320240720172
|
22/03/2024
|
SNEHAL VINOD BAOBATE
|
1830001WL034683
|
SNEHAL VINOD BAOBATE
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092177
|
|
SNEHAL VINOD BOBATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GADCHIROLI
|
MH-30-001-107-001/34
(DONGARGAON BK)
|
1830001000NRG24220320240720183
|
22/03/2024
|
LILA MADHAV BOBATE
|
1830001WL034683
|
LILA MADHAV BOBATE
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092248
|
|
Mrs. LILA MADHAV BOBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GADCHIROLI
|
MH-30-001-107-001/34
(DONGARGAON BK)
|
1830001000NRG24220320240720182
|
22/03/2024
|
MADHAV NAMDEV BOBATE
|
1830001WL034683
|
MADHAV NAMDEV BOBATE
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092185
|
|
MADHAV NAMDEV BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-107-001/4
(DONGARGAON BK)
|
1830001000NRG24220320240720192
|
22/03/2024
|
NALINI YOGRAJ DEHMUKH
|
1830001WL034683
|
NALINI YOGRAJ DEHMUKH
|
00114
|
GDCB0000001
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129092170
|
|
Mrs. NALINA YOGRAJ DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GADCHIROLI
|
MH-30-001-107-001/45
(DONGARGAON BK)
|
1830001000NRG24220320240720204
|
22/03/2024
|
KESARI KAVADU ROHANKAR
|
1830001WL034683
|
KESARI KAVADU ROHANKAR
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092161
|
|
Mr. KESHRI KAVADU ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GADCHIROLI
|
MH-30-001-107-001/45
(DONGARGAON BK)
|
1830001000NRG24220320240720205
|
22/03/2024
|
SHEWANTABAAI KESARI ROHANKAR
|
1830001WL034683
|
SHEWANTABAAI KESARI ROHANKAR
|
00114
|
GDCB0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2129092153
|
|
Mrs. SHEVANTA KESHARI ROHNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GADCHIROLI
|
MH-30-001-107-001/5
(DONGARGAON BK)
|
1830001000NRG24220320240720215
|
22/03/2024
|
KUNDA SUNIL DESHMUKH
|
1830001WL034683
|
KUNDA SUNIL DESHMUKH
|
00114
|
GDCB0000001
|
827
|
827
|
Processed
|
25/03/2024
|
|
2129092156
|
|
Mrs. KUNDA SUNIL DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GADCHIROLI
|
MH-30-001-107-001/5
(DONGARGAON BK)
|
1830001000NRG24220320240720213
|
22/03/2024
|
VANITA VISHWANAATH DESHMUKH
|
1830001WL034683
|
VANITA VISHWANAATH DESHMUKH
|
00114
|
GDCB0000001
|
827
|
827
|
Processed
|
25/03/2024
|
|
2129092201
|
|
Mrs. VANITA VISHVANATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GADCHIROLI
|
MH-30-001-107-001/5
(DONGARGAON BK)
|
1830001000NRG24220320240720212
|
22/03/2024
|
VISHVANATH DADAJI DESHMUKH
|
1830001WL034683
|
VISHVANATH DADAJI DESHMUKH
|
00114
|
GDCB0000001
|
827
|
827
|
Processed
|
25/03/2024
|
|
2129092135
|
|
Mr. VISHVANATH DADAJI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GADCHIROLI
|
MH-30-001-107-001/53
(DONGARGAON BK)
|
1830001000NRG24220320240720221
|
22/03/2024
|
Kunda Vilas Rohankar
|
1830001WL034683
|
Kunda Vilas Rohankar
|
00114
|
GDCB0000001
|
571
|
571
|
Processed
|
25/03/2024
|
|
2129092226
|
|
Mrs. KUNDA VILAS ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GADCHIROLI
|
MH-30-001-107-001/53
(DONGARGAON BK)
|
1830001000NRG24220320240720220
|
22/03/2024
|
Vilas Maroti Rohankar
|
1830001WL034683
|
Vilas Maroti Rohankar
|
00114
|
GDCB0000001
|
571
|
571
|
Processed
|
25/03/2024
|
|
2129092194
|
|
Mr. VILAS MAROTI ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GADCHIROLI
|
MH-30-001-107-001/56
(DONGARGAON BK)
|
1830001000NRG24220320240720225
|
22/03/2024
|
LALITA SHRIRANG KORAM
|
1830001WL034683
|
LALITA SHRIRANG KORAM
|
00114
|
GDCB0000001
|
823
|
823
|
Processed
|
25/03/2024
|
|
2129092152
|
|
Mrs. LALITA SHRIRANG KORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GADCHIROLI
|
MH-30-001-107-001/56
(DONGARGAON BK)
|
1830001000NRG24220320240720226
|
22/03/2024
|
Pallavi Mahesh Koram
|
1830001WL034683
|
Pallavi Mahesh Koram
|
00114
|
GDCB0000001
|
274
|
274
|
Processed
|
25/03/2024
|
|
2129092171
|
|
PALLAVI MAHESH KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
110
|
GADCHIROLI
|
MH-30-001-107-001/56
(DONGARGAON BK)
|
1830001000NRG24220320240720224
|
22/03/2024
|
SHRIRANG SITARAM KORAM
|
1830001WL034683
|
SHRIRANG SITARAM KORAM
|
00114
|
GDCB0000001
|
548
|
548
|
Processed
|
25/03/2024
|
|
2129092155
|
|
Mr. SHRIRANG SITARAM KORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GADCHIROLI
|
MH-30-001-107-001/57
(DONGARGAON BK)
|
1830001000NRG24220320240720227
|
22/03/2024
|
Devrao Monaji Bavane
|
1830001WL034683
|
Devrao Monaji Bavane
|
00114
|
GDCB0000001
|
865
|
865
|
Processed
|
25/03/2024
|
|
2129092143
|
|
DEVRAO MONOJI BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-107-001/57
(DONGARGAON BK)
|
1830001000NRG24220320240720228
|
22/03/2024
|
SAPANA ARVIND BAVANE
|
1830001WL034683
|
SAPANA ARVIND BAVANE
|
00114
|
GDCB0000001
|
865
|
865
|
Processed
|
25/03/2024
|
|
2129092175
|
|
SAPANA ARVIND BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
GADCHIROLI
|
MH-30-001-107-001/7
(DONGARGAON BK)
|
1830001000NRG24220320240720234
|
22/03/2024
|
Asha Prakash Chudhari
|
1830001WL034683
|
Asha Prakash Chudhari
|
00114
|
GDCB0000001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129092173
|
|
ASHA PRAKASH CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
GADCHIROLI
|
MH-30-001-107-001/9
(DONGARGAON BK)
|
1830001000NRG24220320240720236
|
22/03/2024
|
VANDANA RAJKUMAR ROHANKAR
|
1830001WL034683
|
VANDANA RAJKUMAR ROHANKAR
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129092207
|
|
Mrs. VANDANA RAJKUMAR ROHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GADCHIROLI
|
MH-30-001-135-001/250
(GOGAON)
|
1830001000NRG24220320240721876
|
22/03/2024
|
BHAVANA JAGDISH NARULE
|
1830001WL034734
|
BHAVANA JAGDISH NARULE
|
00114
|
GDCB0000001
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2129092217
|
|
BHAVANA JAGDISH NARULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-135-001/86
(GOGAON)
|
1830001000NRG24220320240721880
|
22/03/2024
|
LILA TULARAM LADE
|
1830001WL034734
|
LILA TULARAM LADE
|
00114
|
GDCB0000001
|
1796
|
1796
|
Processed
|
25/03/2024
|
|
2129092121
|
|
LILABAI TULARAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
GADCHIROLI
|
MH-30-001-135-001/86
(GOGAON)
|
1830001000NRG24220320240721882
|
22/03/2024
|
VARSHA MANOJ LAADE
|
1830001WL034734
|
VARSHA MANOJ LAADE
|
00114
|
GDCB0000001
|
1796
|
1796
|
Processed
|
25/03/2024
|
|
2129092231
|
|
WARSHA MANOJ LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-225-001/292
(KOTGAL)
|
1830001000NRG24220320240722581
|
22/03/2024
|
RANJU RAMESH NAITAM
|
1830001WL034744
|
RANJU RAMESH NAITAM
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/03/2024
|
|
2129092123
|
|
RANJU RAMESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GADCHIROLI
|
MH-30-001-225-001/365
(KOTGAL)
|
1830001000NRG24220320240722584
|
22/03/2024
|
NITA NITESH KORETE
|
1830001WL034744
|
NITA NITESH KORETE
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
25/03/2024
|
|
2129092122
|
|
NITA NITESH KARETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GADCHIROLI
|
MH-30-001-274-002/407
(MAUSHIKHAMB)
|
1830001000NRG24220320240713690
|
22/03/2024
|
Pushpa Prabhakar Kosamshile
|
1830001WL034470
|
Pushpa Prabhakar Kosamshile
|
00114
|
GDCB0000001
|
240
|
240
|
Processed
|
25/03/2024
|
|
2129092127
|
|
PUSHPA PRABHAKAR KOSAMSILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GADCHIROLI
|
MH-30-001-274-002/459
(MAUSHIKHAMB)
|
1830001000NRG24220320240713698
|
22/03/2024
|
DAYARAM BALAJI KODAP
|
1830001WL034470
|
DAYARAM BALAJI KODAP
|
00114
|
GDCB0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2129092146
|
|
DAYARAM BALAJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-274-002/51
(MAUSHIKHAMB)
|
1830001000NRG24220320240713705
|
22/03/2024
|
BHUMDAS BHAKTDAS AADBALE
|
1830001WL034470
|
BHUMDAS BHAKTDAS AADBALE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2129092128
|
|
BHUMDAS BHAKTADAS ADBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GADCHIROLI
|
MH-30-001-274-002/51
(MAUSHIKHAMB)
|
1830001000NRG24220320240713704
|
22/03/2024
|
MANOJ BHAKATDAS AADBALE
|
1830001WL034470
|
MANOJ BHAKATDAS AADBALE
|
00114
|
GDCB0000001
|
294
|
294
|
Processed
|
25/03/2024
|
|
2129092138
|
|
MANOJ BHAKTDAS ADBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-274-002/51
(MAUSHIKHAMB)
|
1830001000NRG24220320240713707
|
22/03/2024
|
Tejashvini Bhumdas Atabale
|
1830001WL034470
|
Tejashvini Bhumdas Atabale
|
00114
|
GDCB0000001
|
406
|
406
|
Processed
|
25/03/2024
|
|
2129092125
|
|
TEJSWINI BHUMDAS ADBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-274-002/51
(MAUSHIKHAMB)
|
1830001000NRG24220320240713706
|
22/03/2024
|
Vaishali Manoj Atbale
|
1830001WL034470
|
Vaishali Manoj Atbale
|
00114
|
GDCB0000001
|
294
|
294
|
Processed
|
25/03/2024
|
|
2129092124
|
|
VAISHALI MANOJ ADBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-274-002/94
(MAUSHIKHAMB)
|
1830001000NRG24220320240713715
|
22/03/2024
|
RAMESH RAMJI SODULWAR
|
1830001WL034470
|
RAMESH RAMJI SODULWAR
|
00114
|
GDCB0000001
|
1468
|
1468
|
Processed
|
25/03/2024
|
|
2129092136
|
|
RAMESH RAMAJI SODURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-371-001/100
(SAKHARA)
|
1830001000NRG24220320240724646
|
22/03/2024
|
MALUBAI ARUN CHAUDHARI
|
1830001WL034785
|
MALUBAI ARUN CHAUDHARI
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129092252
|
|
MALA ARUN CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-371-001/109
(SAKHARA)
|
1830001000NRG24220320240724650
|
22/03/2024
|
Naresh Mahadev Meshram
|
1830001WL034785
|
Naresh Mahadev Meshram
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2129092243
|
|
NARESH MAHADEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
GADCHIROLI
|
MH-30-001-371-001/114
(SAKHARA)
|
1830001000NRG24220320240724652
|
22/03/2024
|
IDANDEV SHALIKRAM MESHRAM
|
1830001WL034785
|
IDANDEV SHALIKRAM MESHRAM
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2129092222
|
|
DYANADEV SHALIKRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-371-001/129
(SAKHARA)
|
1830001000NRG24220320240724658
|
22/03/2024
|
vishvanath pandurang sahare
|
1830001WL034785
|
vishvanath pandurang sahare
|
00114
|
GDCB0000001
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2129092202
|
|
Mr. Vishvanath Padurang Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GADCHIROLI
|
MH-30-001-371-001/131
(SAKHARA)
|
1830001000NRG24220320240724661
|
22/03/2024
|
Dudhram Vithal Dharane
|
1830001WL034785
|
Dudhram Vithal Dharane
|
00114
|
GDCB0000001
|
1229
|
1229
|
Processed
|
25/03/2024
|
|
2129092251
|
|
DUDHRAM VITTHAL DHARNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-371-001/180
(SAKHARA)
|
1830001000NRG24220320240724687
|
22/03/2024
|
SUNITA BARIKRAV GAYAKWAD
|
1830001WL034785
|
SUNITA BARIKRAV GAYAKWAD
|
00114
|
GDCB0000001
|
1537
|
1537
|
Processed
|
25/03/2024
|
|
2129092120
|
|
SUNITA BARIKRAO GAYAKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-371-001/282
(SAKHARA)
|
1830001000NRG24220320240724754
|
22/03/2024
|
VIDYA VIJAY CHAUDHARI
|
1830001WL034785
|
VIDYA VIJAY CHAUDHARI
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2129092225
|
|
VIDHYA VIJAY CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-371-001/282
(SAKHARA)
|
1830001000NRG24220320240724753
|
22/03/2024
|
VIJAY DEVAJI CHAUDHARI
|
1830001WL034785
|
VIJAY DEVAJI CHAUDHARI
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2129092221
|
|
VIJAY DEWAJI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-371-001/299
(SAKHARA)
|
1830001000NRG24220320240724773
|
22/03/2024
|
VINA TULSHIDAS VALADE
|
1830001WL034785
|
VINA TULSHIDAS VALADE
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2129092224
|
|
VINA TULSHIDAS WALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-371-001/398
(SAKHARA)
|
1830001000NRG24220320240724842
|
22/03/2024
|
Ashanna Mahadeo Pendam
|
1830001WL034785
|
Ashanna Mahadeo Pendam
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092259
|
|
ASHANNA MAHADEO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-371-001/398
(SAKHARA)
|
1830001000NRG24220320240724843
|
22/03/2024
|
Rashika Ashanna Pendam
|
1830001WL034785
|
Rashika Ashanna Pendam
|
00114
|
GDCB0000001
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2129092260
|
|
Mrs. RASIKA ASAN PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GADCHIROLI
|
MH-30-001-371-001/87
(SAKHARA)
|
1830001000NRG24220320240724900
|
22/03/2024
|
Archana Vikas Meshram
|
1830001WL034785
|
Archana Vikas Meshram
|
00114
|
GDCB0000001
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2129092255
|
|
Mrs. Archana Vilas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GADCHIROLI
|
MH-30-001-371-001/87
(SAKHARA)
|
1830001000NRG24220320240724899
|
22/03/2024
|
ISHVAR RAHUJI MESHRAM
|
1830001WL034785
|
ISHVAR RAHUJI MESHRAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129092223
|
|
ISHWAR RAHU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78634
|
78634
|
|
|
|
|
|
|
|
|
140
|
GADCHIROLI
|
MH-30-001-198-001/110
(KHARPUNDI)
|
1830001000NRG24220320240724294
|
22/03/2024
|
SANDIP RUSHIJI NAITAM
|
1830001WL034780
|
SANDIP RUSHIJI NAITAM
|
00415
|
SBIN0000298
|
1668
|
1668
|
Processed
|
25/03/2024
|
|
2129092189
|
|
MR SANDIP RUSHIJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GADCHIROLI
|
MH-30-001-198-001/207
(KHARPUNDI)
|
1830001000NRG24220320240724356
|
22/03/2024
|
Lalita Tanaji Motgare
|
1830001WL034780
|
Lalita Tanaji Motgare
|
00415
|
SBIN0000298
|
1842
|
1842
|
Processed
|
25/03/2024
|
|
2129092190
|
|
MRS LALITA TANAJI MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
142
|
GADCHIROLI
|
MH-30-001-225-001/221
(KOTGAL)
|
1830001000NRG24220320240722577
|
22/03/2024
|
Arti Subhash Kamblale
|
1830001WL034744
|
Arti Subhash Kamblale
|
00415
|
SBIN0015200
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2129092268
|
|
ARTI SUBHASH KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
143
|
GADCHIROLI
|
MH-30-001-371-001/280
(SAKHARA)
|
1830001000NRG24220320240724750
|
22/03/2024
|
BHAGWAN GANPAT SAKHARE
|
1830001WL034785
|
BHAGWAN GANPAT SAKHARE
|
00468
|
UBIN0559288
|
1186
|
1186
|
Processed
|
25/03/2024
|
|
2129092273
|
|
BHAGWAN GANPAT SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
GADCHIROLI
|
MH-30-001-371-001/290
(SAKHARA)
|
1830001000NRG24220320240724765
|
22/03/2024
|
Kirtihal Prabhakar Meshram
|
1830001WL034785
|
Kirtihal Prabhakar Meshram
|
00468
|
UBIN0559288
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129092281
|
|
Mr. Kirtidas Prabhakar Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
145
|
GADCHIROLI
|
MH-30-001-058-001/273
(CHAMBHARDA)
|
1830001000NRG24220320240720247
|
22/03/2024
|
Prabhabai Premdas Shivankar
|
1830001WL034684
|
Prabhabai Premdas Shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092279
|
|
PREMILABAI PREMDAS SHIVANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-274-002/407
(MAUSHIKHAMB)
|
1830001000NRG24220320240713689
|
22/03/2024
|
Bhavika Vikaram Kosamshile
|
1830001WL034470
|
Bhavika Vikaram Kosamshile
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
25/03/2024
|
|
2129092280
|
|
BHAVIK VIKRAM KOSAMSHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GADCHIROLI
|
MH-30-001-274-002/407
(MAUSHIKHAMB)
|
1830001000NRG24220320240713691
|
22/03/2024
|
Prabhakar Vikram Kosamshile
|
1830001WL034470
|
Prabhakar Vikram Kosamshile
|
00540
|
BKID0WAINGB
|
240
|
240
|
Processed
|
25/03/2024
|
|
2129092286
|
|
PRABHAKAR VIKRAM KOSAMSHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GADCHIROLI
|
MH-30-001-274-002/94
(MAUSHIKHAMB)
|
1830001000NRG24220320240713716
|
22/03/2024
|
Sangita Ramesh Sodulwar
|
1830001WL034470
|
Sangita Ramesh Sodulwar
|
00540
|
BKID0WAINGB
|
1468
|
1468
|
Processed
|
25/03/2024
|
|
2129092272
|
|
SAGETA RAMESH SODULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
GADCHIROLI
|
MH-30-001-371-001/100
(SAKHARA)
|
1830001000NRG24220320240724645
|
22/03/2024
|
Arun Ramdas Choudhari
|
1830001WL034785
|
Arun Ramdas Choudhari
|
00540
|
BKID0WAINGB
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2129092278
|
|
ARUN RAMDAS CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
GADCHIROLI
|
MH-30-001-371-001/53
(SAKHARA)
|
1830001000NRG24220320240724874
|
22/03/2024
|
Kashinath Benduji Undirwade
|
1830001WL034785
|
Kashinath Benduji Undirwade
|
00540
|
BKID0WAINGB
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2129092267
|
|
KASHINATH BENDUJI UNDIRWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6511
|
6511
|
|
|
|
|
|
|
|
|
151
|
GADCHIROLI
|
MH-30-001-102-001/233
(DHUNDESHIVANI)
|
1830001000NRG24220320240721994
|
22/03/2024
|
Sonu Kishor Randhaye
|
1830001WL034735
|
Sonu Kishor Randhaye
|
00734
|
GDCB0000001
|
1446
|
1446
|
Rejected
|
25/03/2024
|
|
2129092126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
GADCHIROLI
|
MH-30-001-107-001/108
(DONGARGAON BK)
|
1830001000NRG24220320240720061
|
22/03/2024
|
Charndas Arjun Rohankar
|
1830001WL034683
|
Charndas Arjun Rohankar
|
00734
|
GDCB0000001
|
848
|
848
|
Rejected
|
25/03/2024
|
|
2129092130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
GADCHIROLI
|
MH-30-001-107-001/13
(DONGARGAON BK)
|
1830001000NRG24220320240720086
|
22/03/2024
|
GITABAAI PARSURAM ROHANKAR
|
1830001WL034683
|
GITABAAI PARSURAM ROHANKAR
|
00734
|
GDCB0000001
|
545
|
545
|
Processed
|
25/03/2024
|
|
2129092188
|
|
GITABAI PARSHURAM ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-107-001/163
(DONGARGAON BK)
|
1830001000NRG24220320240720090
|
22/03/2024
|
MALA PRAKASH BAWANE
|
1830001WL034683
|
MALA PRAKASH BAWANE
|
00734
|
GDCB0000001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2129092154
|
|
Mrs. MALA PRAKASH BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GADCHIROLI
|
MH-30-001-107-001/165
(DONGARGAON BK)
|
1830001000NRG24220320240720093
|
22/03/2024
|
SHANTARAM SADHU ROHANKAR
|
1830001WL034683
|
SHANTARAM SADHU ROHANKAR
|
00734
|
GDCB0000001
|
282
|
282
|
Processed
|
25/03/2024
|
|
2129092142
|
|
SHANTARAM SADU ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-107-001/191
(DONGARGAON BK)
|
1830001000NRG24220320240720128
|
22/03/2024
|
ASHOK JIMANJI GURNULE
|
1830001WL034683
|
ASHOK JIMANJI GURNULE
|
00734
|
GDCB0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2129092129
|
|
Mr. ASHOK JIMNAJI GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GADCHIROLI
|
MH-30-001-107-001/191
(DONGARGAON BK)
|
1830001000NRG24220320240720130
|
22/03/2024
|
MEENA DUDHRAM GURNULE
|
1830001WL034683
|
MEENA DUDHRAM GURNULE
|
00734
|
GDCB0000001
|
826
|
826
|
Processed
|
25/03/2024
|
|
2129092145
|
|
MINA DUDHARAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-107-001/196
(DONGARGAON BK)
|
1830001000NRG24220320240720137
|
22/03/2024
|
SARITA KAMALAKAR GOHANE
|
1830001WL034683
|
SARITA KAMALAKAR GOHANE
|
00734
|
GDCB0000001
|
565
|
565
|
Processed
|
25/03/2024
|
|
2129092186
|
|
SARITATAI KAMALAKAR GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-107-001/196
(DONGARGAON BK)
|
1830001000NRG24220320240720135
|
22/03/2024
|
Suman Ghanshyam Gohne
|
1830001WL034683
|
Suman Ghanshyam Gohne
|
00734
|
GDCB0000001
|
552
|
552
|
Processed
|
25/03/2024
|
|
2129092168
|
|
SUMANBAI GHANSHYAM GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-107-001/320
(DONGARGAON BK)
|
1830001000NRG24220320240720174
|
22/03/2024
|
Nirmala Vilas Gedam
|
1830001WL034683
|
Nirmala Vilas Gedam
|
00734
|
GDCB0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2129092183
|
|
NIRMALABAI VILAS GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-107-001/320
(DONGARGAON BK)
|
1830001000NRG24220320240720173
|
22/03/2024
|
VILAS RAGHO GEDAM
|
1830001WL034683
|
VILAS RAGHO GEDAM
|
00734
|
GDCB0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2129092141
|
|
VILAS RAGHO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-107-001/4
(DONGARGAON BK)
|
1830001000NRG24220320240720190
|
22/03/2024
|
KASHINATH NAGAJI DESHMUKH
|
1830001WL034683
|
KASHINATH NAGAJI DESHMUKH
|
00734
|
GDCB0000001
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129092148
|
|
KASHINATH NAGAJI DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-107-001/4
(DONGARGAON BK)
|
1830001000NRG24220320240720191
|
22/03/2024
|
MAYABAAI KASHINATH DESHMUKH
|
1830001WL034683
|
MAYABAAI KASHINATH DESHMUKH
|
00734
|
GDCB0000001
|
854
|
854
|
Processed
|
25/03/2024
|
|
2129092147
|
|
Mrs. MAYABIA KASHINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GADCHIROLI
|
MH-30-001-107-001/40
(DONGARGAON BK)
|
1830001000NRG24220320240720193
|
22/03/2024
|
BAJIRAO ADKUJI KOSANKAR
|
1830001WL034683
|
BAJIRAO ADKUJI KOSANKAR
|
00734
|
GDCB0000001
|
548
|
548
|
Processed
|
25/03/2024
|
|
2129092144
|
|
BAJIRAO ADAKU KOSANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-107-001/40
(DONGARGAON BK)
|
1830001000NRG24220320240720194
|
22/03/2024
|
DEVLATA SANJAY KOSANKAR
|
1830001WL034683
|
DEVLATA SANJAY KOSANKAR
|
00734
|
GDCB0000001
|
826
|
826
|
Processed
|
25/03/2024
|
|
2129092182
|
|
DEVLATA SANJAY KOSANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-107-001/40
(DONGARGAON BK)
|
1830001000NRG24220320240720195
|
22/03/2024
|
KUSUM NAKTUJI KOSANKAR
|
1830001WL034683
|
KUSUM NAKTUJI KOSANKAR
|
00734
|
GDCB0000001
|
802
|
802
|
Processed
|
25/03/2024
|
|
2129092162
|
|
KASUBAI NAKTUJI KOSANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-107-001/47
(DONGARGAON BK)
|
1830001000NRG24220320240720208
|
22/03/2024
|
CHAYA KALIDAS BORKUTE
|
1830001WL034683
|
CHAYA KALIDAS BORKUTE
|
00734
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092181
|
|
CHHAYA KALIDAS BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-107-001/47
(DONGARGAON BK)
|
1830001000NRG24220320240720209
|
22/03/2024
|
INDIRA BANDU MUNGHATE
|
1830001WL034683
|
INDIRA BANDU MUNGHATE
|
00734
|
GDCB0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2129092133
|
|
INDIRA BANDU MUNGHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
169
|
GADCHIROLI
|
MH-30-001-107-001/47
(DONGARGAON BK)
|
1830001000NRG24220320240720207
|
22/03/2024
|
KALIDAS GANPATI BORKUTE
|
1830001WL034683
|
KALIDAS GANPATI BORKUTE
|
00734
|
GDCB0000001
|
548
|
548
|
Processed
|
25/03/2024
|
|
2129092166
|
|
KALIDAS GANPATI BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
170
|
GADCHIROLI
|
MH-30-001-107-001/53
(DONGARGAON BK)
|
1830001000NRG24220320240720219
|
22/03/2024
|
VAISHALI NAMDEV ROHANKAR
|
1830001WL034683
|
VAISHALI NAMDEV ROHANKAR
|
00734
|
GDCB0000001
|
285
|
285
|
Processed
|
25/03/2024
|
|
2129092180
|
|
VAISHALI NAMDEV ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-107-002/300
(DONGARGAON BK)
|
1830001000NRG24220320240720243
|
22/03/2024
|
MUKHARU KESHAV SHIDAM
|
1830001WL034683
|
MUKHARU KESHAV SHIDAM
|
00734
|
GDCB0000001
|
817
|
817
|
Processed
|
25/03/2024
|
|
2129092132
|
|
Mr. MUKHARU KESHAV SHIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GADCHIROLI
|
MH-30-001-107-002/300
(DONGARGAON BK)
|
1830001000NRG24220320240720244
|
22/03/2024
|
SUMANBAAI MUKHARU SHIDAM
|
1830001WL034683
|
SUMANBAAI MUKHARU SHIDAM
|
00734
|
GDCB0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2129092134
|
|
Mrs. SUMAN MUKHRU SHIDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GADCHIROLI
|
MH-30-001-135-001/86
(GOGAON)
|
1830001000NRG24220320240721881
|
22/03/2024
|
Manoj Tulashiram Lade
|
1830001WL034734
|
Manoj Tulashiram Lade
|
00734
|
GDCB0000001
|
1796
|
1796
|
Rejected
|
25/03/2024
|
|
2129092230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182830
|
182830
|
|
|
|
|
|
|
|