|
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-30-001-350-001/46
(PULKHAL)
|
1830001000NRG24040320240598182
|
04/03/2024
|
Gita Sukaru Gedam
|
1830001WL030890
|
Gita Sukaru Gedam
|
00048
|
BKID0009648
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240452980
|
|
GEETA SURKHRU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-315-001/4
(NAVARGAON)
|
1830001000NRG24040320240597285
|
04/03/2024
|
SHILA RAJENDRA DHANORKAR
|
1830001WL030873
|
SHILA RAJENDRA DHANORKAR
|
00051
|
MAHB0000728
|
1410
|
1410
|
Rejected
|
24/04/2024
|
|
A115240452407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-315-002/10
(NAVARGAON)
|
1830001000NRG24040320240597866
|
04/03/2024
|
NAMDEV SUKARU MESHRAM
|
1830001WL030889
|
NAMDEV SUKARU MESHRAM
|
00051
|
MAHB0000728
|
1382
|
1382
|
Processed
|
25/04/2024
|
|
A115240452420
|
|
Mr. NAMDEO SUKARU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-315-002/10
(NAVARGAON)
|
1830001000NRG24040320240597867
|
04/03/2024
|
VANITA NAMDEV MESHRAM
|
1830001WL030889
|
VANITA NAMDEV MESHRAM
|
00051
|
MAHB0000728
|
1382
|
1382
|
Processed
|
25/04/2024
|
|
A115240452419
|
|
VANITA NAMDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-315-002/10
(NAVARGAON)
|
1830001000NRG24040320240597868
|
04/03/2024
|
VILAS NAMDEV MESHRAM
|
1830001WL030889
|
VILAS NAMDEV MESHRAM
|
00051
|
MAHB0000728
|
1151
|
1151
|
Processed
|
25/04/2024
|
|
A115240452969
|
|
Mr. Vilas Namdeo Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-315-002/11
(NAVARGAON)
|
1830001000NRG24040320240597869
|
04/03/2024
|
Maroti Naktu Meshram
|
1830001WL030889
|
Maroti Naktu Meshram
|
00051
|
MAHB0000728
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240452440
|
|
Mr. MAROTI NAKATU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-315-002/11
(NAVARGAON)
|
1830001000NRG24040320240597870
|
04/03/2024
|
VIKAS MAROTI MESHRAM
|
1830001WL030889
|
VIKAS MAROTI MESHRAM
|
00051
|
MAHB0000728
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240452944
|
|
Mr. VIKAS MAROTI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-315-002/14
(NAVARGAON)
|
1830001000NRG24040320240597872
|
04/03/2024
|
SUMAN SUDHAKAR BHOYER
|
1830001WL030889
|
SUMAN SUDHAKAR BHOYER
|
00051
|
MAHB0000728
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115240452445
|
|
Mrs. SUMAN SUDHAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-315-002/16
(NAVARGAON)
|
1830001000NRG24040320240597875
|
04/03/2024
|
ASHISH BHIVAJI BHOYER
|
1830001WL030889
|
ASHISH BHIVAJI BHOYER
|
00051
|
MAHB0000728
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115240452515
|
|
Master ASHISH BHIWAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-315-002/16
(NAVARGAON)
|
1830001000NRG24040320240597873
|
04/03/2024
|
Bhiwaji Arjun Bhoyer
|
1830001WL030889
|
Bhiwaji Arjun Bhoyer
|
00051
|
MAHB0000728
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115240452428
|
|
BHIVA ARJUN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-315-002/16
(NAVARGAON)
|
1830001000NRG24040320240597874
|
04/03/2024
|
PREMILA BHIVAJI BHOYER
|
1830001WL030889
|
PREMILA BHIVAJI BHOYER
|
00051
|
MAHB0000728
|
1741
|
1741
|
Processed
|
25/04/2024
|
|
A115240452427
|
|
Mrs. PRAMILA BHIWAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GADCHIROLI
|
MH-30-001-315-002/17
(NAVARGAON)
|
1830001000NRG24040320240597876
|
04/03/2024
|
DILIP PANDURANG BHOYER
|
1830001WL030889
|
DILIP PANDURANG BHOYER
|
00051
|
MAHB0000728
|
1257
|
1257
|
Processed
|
25/04/2024
|
|
A115240452383
|
|
Mr. DILIP PANDURANG THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-315-003/1
(NAVARGAON)
|
1830001000NRG24040320240597289
|
04/03/2024
|
JIJA MUKUNDA BHOYER
|
1830001WL030873
|
JIJA MUKUNDA BHOYER
|
00051
|
MAHB0000728
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115240452381
|
|
Mrs. JIJABAI MUKUNDA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-315-003/1
(NAVARGAON)
|
1830001000NRG24040320240597288
|
04/03/2024
|
mukunda fago bhoyar
|
1830001WL030873
|
mukunda fago bhoyar
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452394
|
|
Mr. MUKUNDA FAGO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-315-003/10
(NAVARGAON)
|
1830001000NRG24040320240597290
|
04/03/2024
|
ANIL GOVIDA SAHARE
|
1830001WL030873
|
ANIL GOVIDA SAHARE
|
00051
|
MAHB0000728
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240452424
|
|
Mr. ANIL GOVINDA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GADCHIROLI
|
MH-30-001-315-003/10
(NAVARGAON)
|
1830001000NRG24040320240597291
|
04/03/2024
|
BHARTI ANIL SAHARE
|
1830001WL030873
|
BHARTI ANIL SAHARE
|
00051
|
MAHB0000728
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115240452406
|
|
Mrs. BHARATI ANIL SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GADCHIROLI
|
MH-30-001-315-003/109
(NAVARGAON)
|
1830001000NRG24040320240597293
|
04/03/2024
|
Sonali Moreshvar Undirwade
|
1830001WL030873
|
Sonali Moreshvar Undirwade
|
00051
|
MAHB0000728
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240452399
|
|
Mrs. SONALI MORESHWAR UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-315-003/111
(NAVARGAON)
|
1830001000NRG24040320240597294
|
04/03/2024
|
DHARA GULAB BHAISARE
|
1830001WL030873
|
DHARA GULAB BHAISARE
|
00051
|
MAHB0000728
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240452965
|
|
Mrs. DHARA GULAB BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-315-003/114
(NAVARGAON)
|
1830001000NRG24040320240597297
|
04/03/2024
|
Akash Ishwar Awari
|
1830001WL030873
|
Akash Ishwar Awari
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452975
|
|
Mr. Akash Ishwar Awari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-315-003/114
(NAVARGAON)
|
1830001000NRG24040320240597295
|
04/03/2024
|
ISHWAR WASANT AWARI
|
1830001WL030873
|
ISHWAR WASANT AWARI
|
00051
|
MAHB0000728
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452442
|
|
ISHWAR VASANT AWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GADCHIROLI
|
MH-30-001-315-003/114
(NAVARGAON)
|
1830001000NRG24040320240597296
|
04/03/2024
|
PRATIBHA ISHWAR AAWARI
|
1830001WL030873
|
PRATIBHA ISHWAR AAWARI
|
00051
|
MAHB0000728
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452437
|
|
Mrs. PRATIBHA ISHWAR AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-315-003/118
(NAVARGAON)
|
1830001000NRG24040320240597300
|
04/03/2024
|
RUPALI VIJAY UNDIRWADE
|
1830001WL030873
|
RUPALI VIJAY UNDIRWADE
|
00051
|
MAHB0000728
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240452417
|
|
Mrs. RUPALI VIJAY UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-315-003/120
(NAVARGAON)
|
1830001000NRG24040320240597304
|
04/03/2024
|
Hiteshwari Manoj Raut
|
1830001WL030873
|
Hiteshwari Manoj Raut
|
00051
|
MAHB0000728
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240452945
|
|
Miss. HITESHWARI MANOJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADCHIROLI
|
MH-30-001-315-003/121
(NAVARGAON)
|
1830001000NRG24040320240597306
|
04/03/2024
|
Bhavika Prakash Chudhari
|
1830001WL030873
|
Bhavika Prakash Chudhari
|
00051
|
MAHB0000728
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115240452952
|
|
Mrs. BHAVIKA PRAKASH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-315-003/121
(NAVARGAON)
|
1830001000NRG24040320240597305
|
04/03/2024
|
Prakash Devidas Chudhari
|
1830001WL030873
|
Prakash Devidas Chudhari
|
00051
|
MAHB0000728
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115240452414
|
|
Mr. PRAKASH DAVIDAS CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-315-003/124
(NAVARGAON)
|
1830001000NRG24040320240597307
|
04/03/2024
|
Nalina Vinod Sonwane
|
1830001WL030873
|
Nalina Vinod Sonwane
|
00051
|
MAHB0000728
|
1481
|
1481
|
Processed
|
25/04/2024
|
|
A115240452966
|
|
Mrs. Nalina Vinod Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-315-003/125
(NAVARGAON)
|
1830001000NRG24040320240597308
|
04/03/2024
|
Ganga Vikas Sonwane
|
1830001WL030873
|
Ganga Vikas Sonwane
|
00051
|
MAHB0000728
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115240452970
|
|
Miss. Ganga Vikas Sonvane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADCHIROLI
|
MH-30-001-315-003/134
(NAVARGAON)
|
1830001000NRG24040320240597310
|
04/03/2024
|
Pratibha Totaram Bhoyar
|
1830001WL030873
|
Pratibha Totaram Bhoyar
|
00051
|
MAHB0000728
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452973
|
|
Mrs. PRATIBHA TOTARAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-315-003/142
(NAVARGAON)
|
1830001000NRG24040320240597311
|
04/03/2024
|
Ramdas Maroti Mhaske
|
1830001WL030873
|
Ramdas Maroti Mhaske
|
00051
|
MAHB0000728
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452402
|
|
Mr. RAMDAS MAROTI MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADCHIROLI
|
MH-30-001-315-003/144
(NAVARGAON)
|
1830001000NRG24040320240597313
|
04/03/2024
|
Mamata Kailash Kokila
|
1830001WL030873
|
Mamata Kailash Kokila
|
00051
|
MAHB0000728
|
1276
|
1276
|
Processed
|
25/04/2024
|
|
A115240452976
|
|
MAMATA SANDIP TALMALE
|
BANK OF INDIA(508505)
|
|
31
|
GADCHIROLI
|
MH-30-001-315-003/15
(NAVARGAON)
|
1830001000NRG24040320240597315
|
04/03/2024
|
KANIPNATH GOVINDA CHUDHARI
|
1830001WL030873
|
KANIPNATH GOVINDA CHUDHARI
|
00051
|
MAHB0000728
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115240452517
|
|
Mr. KALIPNATH GOVINDA CHUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GADCHIROLI
|
MH-30-001-315-003/15
(NAVARGAON)
|
1830001000NRG24040320240597316
|
04/03/2024
|
MIRA KANIPNATH CHUDHARI
|
1830001WL030873
|
MIRA KANIPNATH CHUDHARI
|
00051
|
MAHB0000728
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115240452439
|
|
Mrs. MIRATAI KANIFNATH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADCHIROLI
|
MH-30-001-315-003/15
(NAVARGAON)
|
1830001000NRG24040320240597317
|
04/03/2024
|
RAJNI SANDIP CHUDAHRI
|
1830001WL030873
|
RAJNI SANDIP CHUDAHRI
|
00051
|
MAHB0000728
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115240452968
|
|
Mrs. RAJANI SANDIP CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-315-003/16
(NAVARGAON)
|
1830001000NRG24040320240597320
|
04/03/2024
|
AKASH PRABHAKAR SELOTE
|
1830001WL030873
|
AKASH PRABHAKAR SELOTE
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452974
|
|
AKASH PRABHAKAR SELOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADCHIROLI
|
MH-30-001-315-003/16
(NAVARGAON)
|
1830001000NRG24040320240597318
|
04/03/2024
|
PRABHAKAR LAHU SALOTE
|
1830001WL030873
|
PRABHAKAR LAHU SALOTE
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452413
|
|
Mr. PRABHAKAR LAHU SHELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADCHIROLI
|
MH-30-001-315-003/16
(NAVARGAON)
|
1830001000NRG24040320240597319
|
04/03/2024
|
premila prabhakar salote
|
1830001WL030873
|
premila prabhakar salote
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452412
|
|
Mrs. PREMILA PRABHAKAR SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADCHIROLI
|
MH-30-001-315-003/17
(NAVARGAON)
|
1830001000NRG24040320240597321
|
04/03/2024
|
aasha manik sahare
|
1830001WL030873
|
aasha manik sahare
|
00051
|
MAHB0000728
|
493
|
493
|
Processed
|
25/04/2024
|
|
A115240452957
|
|
Mrs. ASHA MANIK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADCHIROLI
|
MH-30-001-315-003/18
(NAVARGAON)
|
1830001000NRG24040320240597322
|
04/03/2024
|
ANUSAYA LOMESH CHAPALE
|
1830001WL030873
|
ANUSAYA LOMESH CHAPALE
|
00051
|
MAHB0000728
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240452429
|
|
Mrs. ANUSAYA LOMESH CHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADCHIROLI
|
MH-30-001-315-003/19
(NAVARGAON)
|
1830001000NRG24040320240597323
|
04/03/2024
|
RAMKRUSHN BUDHA BHOYAR
|
1830001WL030873
|
RAMKRUSHN BUDHA BHOYAR
|
00051
|
MAHB0000728
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115240452432
|
|
RAMKRUSHN BUDHAJI BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GADCHIROLI
|
MH-30-001-315-003/19
(NAVARGAON)
|
1830001000NRG24040320240597324
|
04/03/2024
|
URMILA RAMKRUSHN BHOYER
|
1830001WL030873
|
URMILA RAMKRUSHN BHOYER
|
00051
|
MAHB0000728
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115240452409
|
|
Mrs. URMILA RAMKRISHANA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GADCHIROLI
|
MH-30-001-315-003/2
(NAVARGAON)
|
1830001000NRG24040320240597325
|
04/03/2024
|
ANANDRAO JANARDHAN BHAISARE
|
1830001WL030873
|
ANANDRAO JANARDHAN BHAISARE
|
00051
|
MAHB0000728
|
1354
|
1354
|
Processed
|
25/04/2024
|
|
A115240452378
|
|
Mr. ANANDRAO JANARDHAN BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GADCHIROLI
|
MH-30-001-315-003/2
(NAVARGAON)
|
1830001000NRG24040320240597326
|
04/03/2024
|
SARITA ANDARAO BHIASARE
|
1830001WL030873
|
SARITA ANDARAO BHIASARE
|
00051
|
MAHB0000728
|
1354
|
1354
|
Processed
|
25/04/2024
|
|
A115240452426
|
|
Mrs. SARITA ANDARAO BHIASARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GADCHIROLI
|
MH-30-001-315-003/23
(NAVARGAON)
|
1830001000NRG24040320240597328
|
04/03/2024
|
jayvanta minnath chudhari
|
1830001WL030873
|
jayvanta minnath chudhari
|
00051
|
MAHB0000728
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452533
|
|
Miss. Jaivat Minnath Chudhari
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GADCHIROLI
|
MH-30-001-315-003/24
(NAVARGAON)
|
1830001000NRG24040320240597329
|
04/03/2024
|
MINAL SUNIL BHAISARE
|
1830001WL030873
|
MINAL SUNIL BHAISARE
|
00051
|
MAHB0000728
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240452962
|
|
Mrs. Minal Sunil Bhaisare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GADCHIROLI
|
MH-30-001-315-003/27
(NAVARGAON)
|
1830001000NRG24040320240597332
|
04/03/2024
|
BHARATI RAMAJI UNDIRWADE
|
1830001WL030873
|
BHARATI RAMAJI UNDIRWADE
|
00051
|
MAHB0000728
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115240452416
|
|
Mrs. BHARATI RAMJI UNDIRAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GADCHIROLI
|
MH-30-001-315-003/27
(NAVARGAON)
|
1830001000NRG24040320240597331
|
04/03/2024
|
RAMAJI KHETRI UNDIRWADE
|
1830001WL030873
|
RAMAJI KHETRI UNDIRWADE
|
00051
|
MAHB0000728
|
1291
|
1291
|
Processed
|
25/04/2024
|
|
A115240452415
|
|
Mr. RAMAJI KHATRI UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GADCHIROLI
|
MH-30-001-315-003/28
(NAVARGAON)
|
1830001000NRG24040320240597334
|
04/03/2024
|
geeta vasant chudhari
|
1830001WL030873
|
geeta vasant chudhari
|
00051
|
MAHB0000728
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115240452434
|
|
Mrs. GITA VASANT CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GADCHIROLI
|
MH-30-001-315-003/28
(NAVARGAON)
|
1830001000NRG24040320240597333
|
04/03/2024
|
VASANTA UNDARU CHUDHARI
|
1830001WL030873
|
VASANTA UNDARU CHUDHARI
|
00051
|
MAHB0000728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240452516
|
|
Mr. VASANT UNDRU CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GADCHIROLI
|
MH-30-001-315-003/29
(NAVARGAON)
|
1830001000NRG24040320240597335
|
04/03/2024
|
vithhal ravji sonvane
|
1830001WL030873
|
vithhal ravji sonvane
|
00051
|
MAHB0000728
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240452390
|
|
Mr. VITTHAL RAVAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GADCHIROLI
|
MH-30-001-315-003/30
(NAVARGAON)
|
1830001000NRG24040320240597337
|
04/03/2024
|
BALKRUSHN NAMDEV DESHMUKH
|
1830001WL030873
|
BALKRUSHN NAMDEV DESHMUKH
|
00051
|
MAHB0000728
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452954
|
|
Mr. BALKRUSHANA NAMDEO DASHMUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GADCHIROLI
|
MH-30-001-315-003/31
(NAVARGAON)
|
1830001000NRG24040320240597340
|
04/03/2024
|
PREMILA PUNDALIK BHOYER
|
1830001WL030873
|
PREMILA PUNDALIK BHOYER
|
00051
|
MAHB0000728
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115240452395
|
|
Miss. PREMILA PUNDALIK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GADCHIROLI
|
MH-30-001-315-003/31
(NAVARGAON)
|
1830001000NRG24040320240597339
|
04/03/2024
|
PUNDALIK BUDHAJI BHOYER
|
1830001WL030873
|
PUNDALIK BUDHAJI BHOYER
|
00051
|
MAHB0000728
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115240452518
|
|
Mr. PUNDLIK BUDHAJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GADCHIROLI
|
MH-30-001-315-003/32
(NAVARGAON)
|
1830001000NRG24040320240597341
|
04/03/2024
|
DEVENDRA FAGO BHOYAR
|
1830001WL030873
|
DEVENDRA FAGO BHOYAR
|
00051
|
MAHB0000728
|
859
|
859
|
Processed
|
25/04/2024
|
|
A115240452522
|
|
Mr. DEVENDRA FAGOJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GADCHIROLI
|
MH-30-001-315-003/32
(NAVARGAON)
|
1830001000NRG24040320240597342
|
04/03/2024
|
lilabai devendra bhoyar
|
1830001WL030873
|
lilabai devendra bhoyar
|
00051
|
MAHB0000728
|
1431
|
1431
|
Rejected
|
24/04/2024
|
|
A115240452397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GADCHIROLI
|
MH-30-001-315-003/32
(NAVARGAON)
|
1830001000NRG24040320240597343
|
04/03/2024
|
Monaji Devendra Bhoyar
|
1830001WL030873
|
Monaji Devendra Bhoyar
|
00051
|
MAHB0000728
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452964
|
|
Master MONAJI DEVENDRA BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GADCHIROLI
|
MH-30-001-315-003/38
(NAVARGAON)
|
1830001000NRG24040320240597348
|
04/03/2024
|
SANJAY DAMAJI UNDIRWADE
|
1830001WL030873
|
SANJAY DAMAJI UNDIRWADE
|
00051
|
MAHB0000728
|
1396
|
1396
|
Processed
|
25/04/2024
|
|
A115240452388
|
|
Master SNJAY DAMAJI UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADCHIROLI
|
MH-30-001-315-003/38
(NAVARGAON)
|
1830001000NRG24040320240597349
|
04/03/2024
|
shilabai sanjay undirwade
|
1830001WL030873
|
shilabai sanjay undirwade
|
00051
|
MAHB0000728
|
1117
|
1117
|
Processed
|
25/04/2024
|
|
A115240452404
|
|
Mrs. SHILATAI SANJAY UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADCHIROLI
|
MH-30-001-315-003/39
(NAVARGAON)
|
1830001000NRG24040320240597351
|
04/03/2024
|
BHUMIKA DAMODHAR BHOYER
|
1830001WL030873
|
BHUMIKA DAMODHAR BHOYER
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452444
|
|
Miss. BHUMIKA DAMODHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GADCHIROLI
|
MH-30-001-315-003/39
(NAVARGAON)
|
1830001000NRG24040320240597350
|
04/03/2024
|
DAMODHAR RAGHU BHOYAR
|
1830001WL030873
|
DAMODHAR RAGHU BHOYAR
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452967
|
|
Mr. Damodhar Raghuji Bhoyar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GADCHIROLI
|
MH-30-001-315-003/39
(NAVARGAON)
|
1830001000NRG24040320240597352
|
04/03/2024
|
roshan damodhar bhoyar
|
1830001WL030873
|
roshan damodhar bhoyar
|
00051
|
MAHB0000728
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115240452956
|
|
Mr. ROSHAN DAMODHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GADCHIROLI
|
MH-30-001-315-003/40
(NAVARGAON)
|
1830001000NRG24040320240597353
|
04/03/2024
|
GITA SITKURA MESHRAM
|
1830001WL030873
|
GITA SITKURA MESHRAM
|
00051
|
MAHB0000728
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452436
|
|
Mrs. GITABAI SITKURA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GADCHIROLI
|
MH-30-001-315-003/40
(NAVARGAON)
|
1830001000NRG24040320240597354
|
04/03/2024
|
SANJAY SITAKURA MESHRAM
|
1830001WL030873
|
SANJAY SITAKURA MESHRAM
|
00051
|
MAHB0000728
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452411
|
|
Mr. SANJAY SITKURA MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GADCHIROLI
|
MH-30-001-315-003/40
(NAVARGAON)
|
1830001000NRG24040320240597355
|
04/03/2024
|
SHITAL SANJAY MESHRAM
|
1830001WL030873
|
SHITAL SANJAY MESHRAM
|
00051
|
MAHB0000728
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452958
|
|
Miss. SHITAL SANJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GADCHIROLI
|
MH-30-001-315-003/43
(NAVARGAON)
|
1830001000NRG24040320240597359
|
04/03/2024
|
jaydev dayaram salote
|
1830001WL030873
|
jaydev dayaram salote
|
00051
|
MAHB0000728
|
1112
|
1112
|
Processed
|
25/04/2024
|
|
A115240452959
|
|
Mr. JAYDEO DAYARAM SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GADCHIROLI
|
MH-30-001-315-003/43
(NAVARGAON)
|
1830001000NRG24040320240597360
|
04/03/2024
|
MANISHA JAIDEO SELOTE
|
1830001WL030873
|
MANISHA JAIDEO SELOTE
|
00051
|
MAHB0000728
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115240452960
|
|
Mrs. MANISHA JAYDEO SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADCHIROLI
|
MH-30-001-315-003/44
(NAVARGAON)
|
1830001000NRG24040320240597361
|
04/03/2024
|
VARSHATAI MAROTI CHUDHARI
|
1830001WL030873
|
VARSHATAI MAROTI CHUDHARI
|
00051
|
MAHB0000728
|
1119
|
1119
|
Rejected
|
24/04/2024
|
|
A115240452955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GADCHIROLI
|
MH-30-001-315-003/48
(NAVARGAON)
|
1830001000NRG24040320240597365
|
04/03/2024
|
NIRMALA MORESHVAR CHUDHARI
|
1830001WL030873
|
NIRMALA MORESHVAR CHUDHARI
|
00051
|
MAHB0000728
|
1252
|
1252
|
Processed
|
26/04/2024
|
|
A115240452519
|
|
NIRMALA MORESHWAR CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-315-003/49
(NAVARGAON)
|
1830001000NRG24040320240597366
|
04/03/2024
|
YAMINA BHOYAR
|
1830001WL030873
|
YAMINA BHOYAR
|
00051
|
MAHB0000728
|
1391
|
1391
|
Processed
|
25/04/2024
|
|
A115240452398
|
|
Mrs. YAMINA REMESH BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GADCHIROLI
|
MH-30-001-315-003/52
(NAVARGAON)
|
1830001000NRG24040320240597367
|
04/03/2024
|
JIJABAI VASANT AAWARI
|
1830001WL030873
|
JIJABAI VASANT AAWARI
|
00051
|
MAHB0000728
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452401
|
|
Mrs. JIJABAI VASANTA AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GADCHIROLI
|
MH-30-001-315-003/54
(NAVARGAON)
|
1830001000NRG24040320240597371
|
04/03/2024
|
LALITA PRAMOD BHAISARE
|
1830001WL030873
|
LALITA PRAMOD BHAISARE
|
00051
|
MAHB0000728
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A115240452431
|
|
Mrs. LALITA PRAMOD BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GADCHIROLI
|
MH-30-001-315-003/55
(NAVARGAON)
|
1830001000NRG24040320240597373
|
04/03/2024
|
CHAYA VISHNU PENDAM
|
1830001WL030873
|
CHAYA VISHNU PENDAM
|
00051
|
MAHB0000728
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452963
|
|
Mrs. CHAYA VISHNU PENDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GADCHIROLI
|
MH-30-001-315-003/58
(NAVARGAON)
|
1830001000NRG24040320240597374
|
04/03/2024
|
KHUSHAL DEVAJI JHARKAR
|
1830001WL030873
|
KHUSHAL DEVAJI JHARKAR
|
00051
|
MAHB0000728
|
1469
|
1469
|
Processed
|
25/04/2024
|
|
A115240452405
|
|
Mr. KHUSHAL DEWAJI ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GADCHIROLI
|
MH-30-001-315-003/58
(NAVARGAON)
|
1830001000NRG24040320240597376
|
04/03/2024
|
MINA SANTOSH ZARKAR
|
1830001WL030873
|
MINA SANTOSH ZARKAR
|
00051
|
MAHB0000728
|
1469
|
1469
|
Rejected
|
24/04/2024
|
|
A115240452972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GADCHIROLI
|
MH-30-001-315-003/6
(NAVARGAON)
|
1830001000NRG24040320240597378
|
04/03/2024
|
MANGALA RAJENDRA THORAK
|
1830001WL030873
|
MANGALA RAJENDRA THORAK
|
00051
|
MAHB0000728
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115240452435
|
|
Mrs. MANGALA RAJENDRA THORAK
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GADCHIROLI
|
MH-30-001-315-003/6
(NAVARGAON)
|
1830001000NRG24040320240597377
|
04/03/2024
|
RAJENDRA VISHVANATH THORAK
|
1830001WL030873
|
RAJENDRA VISHVANATH THORAK
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452380
|
|
Mr. RAJENDRA VISHWANATH THORAK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GADCHIROLI
|
MH-30-001-315-003/60
(NAVARGAON)
|
1830001000NRG24040320240597380
|
04/03/2024
|
KURAN CHUDARAM DHAKADE
|
1830001WL030873
|
KURAN CHUDARAM DHAKADE
|
00051
|
MAHB0000728
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115240452443
|
|
Mrs. KIRAN CHUDARAM DHAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GADCHIROLI
|
MH-30-001-315-003/62
(NAVARGAON)
|
1830001000NRG24040320240597383
|
04/03/2024
|
GAYABAI YASHVANT UNDIRWADE
|
1830001WL030873
|
GAYABAI YASHVANT UNDIRWADE
|
00051
|
MAHB0000728
|
1083
|
1083
|
Processed
|
25/04/2024
|
|
A115240452532
|
|
GAYABAI YASHWANT UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GADCHIROLI
|
MH-30-001-315-003/64
(NAVARGAON)
|
1830001000NRG24040320240597385
|
04/03/2024
|
NIRMALA PATRU DHAKADE
|
1830001WL030873
|
NIRMALA PATRU DHAKADE
|
00051
|
MAHB0000728
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240452408
|
|
Mrs. NIRMALA PATRU DHAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GADCHIROLI
|
MH-30-001-315-003/64
(NAVARGAON)
|
1830001000NRG24040320240597384
|
04/03/2024
|
PATRU MALU DHAKADE
|
1830001WL030873
|
PATRU MALU DHAKADE
|
00051
|
MAHB0000728
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240452379
|
|
PTRUJI MALU DHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADCHIROLI
|
MH-30-001-315-003/66
(NAVARGAON)
|
1830001000NRG24040320240597386
|
04/03/2024
|
DEVIDAS KASHINATH LADE
|
1830001WL030873
|
DEVIDAS KASHINATH LADE
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452385
|
|
DEVIDAS KASHINATH LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GADCHIROLI
|
MH-30-001-315-003/67
(NAVARGAON)
|
1830001000NRG24040320240597387
|
04/03/2024
|
LUMAJI GANPAT CHUDHARI
|
1830001WL030873
|
LUMAJI GANPAT CHUDHARI
|
00051
|
MAHB0000728
|
1177
|
1177
|
Processed
|
25/04/2024
|
|
A115240452961
|
|
Mr. LUMAJI GANPAT CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GADCHIROLI
|
MH-30-001-315-003/68
(NAVARGAON)
|
1830001000NRG24040320240597390
|
04/03/2024
|
KALPANA SURESH BHAISARE
|
1830001WL030873
|
KALPANA SURESH BHAISARE
|
00051
|
MAHB0000728
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A115240452950
|
|
Mrs. KALPANA SURESH BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GADCHIROLI
|
MH-30-001-315-003/68
(NAVARGAON)
|
1830001000NRG24040320240597389
|
04/03/2024
|
SURESH KSHIRSAGAR BHAISARE
|
1830001WL030873
|
SURESH KSHIRSAGAR BHAISARE
|
00051
|
MAHB0000728
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A115240452951
|
|
SURESH KSHIRSAGAR BHAISARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GADCHIROLI
|
MH-30-001-315-003/69
(NAVARGAON)
|
1830001000NRG24040320240597392
|
04/03/2024
|
REKHA VILAS GHODMARE
|
1830001WL030873
|
REKHA VILAS GHODMARE
|
00051
|
MAHB0000728
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115240452392
|
|
Mrs. REKHA VILAS GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GADCHIROLI
|
MH-30-001-315-003/69
(NAVARGAON)
|
1830001000NRG24040320240597391
|
04/03/2024
|
VILAS DHARMAJI GHODMARE
|
1830001WL030873
|
VILAS DHARMAJI GHODMARE
|
00051
|
MAHB0000728
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115240452521
|
|
Mr. VILAS DHASRMAJI GHODMARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GADCHIROLI
|
MH-30-001-315-003/70
(NAVARGAON)
|
1830001000NRG24040320240597393
|
04/03/2024
|
CHAYA SURESH AWARI
|
1830001WL030873
|
CHAYA SURESH AWARI
|
00051
|
MAHB0000728
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115240452418
|
|
Mrs. CHHAYA SURESH AWARI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GADCHIROLI
|
MH-30-001-315-003/72
(NAVARGAON)
|
1830001000NRG24040320240597396
|
04/03/2024
|
sharda tulshidas zarkar
|
1830001WL030873
|
sharda tulshidas zarkar
|
00051
|
MAHB0000728
|
1252
|
1252
|
Processed
|
25/04/2024
|
|
A115240452433
|
|
Mrs. SHARADA TULSHIDAS ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GADCHIROLI
|
MH-30-001-315-003/72
(NAVARGAON)
|
1830001000NRG24040320240597394
|
04/03/2024
|
YOGAJI DEVAJI ZARKAR
|
1830001WL030873
|
YOGAJI DEVAJI ZARKAR
|
00051
|
MAHB0000728
|
1252
|
1252
|
Processed
|
25/04/2024
|
|
A115240452377
|
|
Mr. YOUGAJI DEWAJI ZARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GADCHIROLI
|
MH-30-001-315-003/73
(NAVARGAON)
|
1830001000NRG24040320240597397
|
04/03/2024
|
KAMAL RUSHI CHUDHARI
|
1830001WL030873
|
KAMAL RUSHI CHUDHARI
|
00051
|
MAHB0000728
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115240452393
|
|
KAMAL RUSHIJI CHUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GADCHIROLI
|
MH-30-001-315-003/77
(NAVARGAON)
|
1830001000NRG24040320240597398
|
04/03/2024
|
RAJHANS PUNDALIK JAMBHULKAR
|
1830001WL030873
|
RAJHANS PUNDALIK JAMBHULKAR
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452382
|
|
RAJHANS PUNDLIK JAMBHULKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
GADCHIROLI
|
MH-30-001-315-003/78
(NAVARGAON)
|
1830001000NRG24040320240597400
|
04/03/2024
|
SUNANDA DADAJI DESHMUKH
|
1830001WL030873
|
SUNANDA DADAJI DESHMUKH
|
00051
|
MAHB0000728
|
1276
|
1276
|
Processed
|
25/04/2024
|
|
A115240452423
|
|
Mrs. SUNANDA DADAJI DASHMUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GADCHIROLI
|
MH-30-001-315-003/80
(NAVARGAON)
|
1830001000NRG24040320240597404
|
04/03/2024
|
HARSHAMOL DESHMUKH
|
1830001WL030873
|
HARSHAMOL DESHMUKH
|
00051
|
MAHB0000728
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452977
|
|
HARSHA DEVIDAS GEDAM
|
BANK OF INDIA(508505)
|
|
93
|
GADCHIROLI
|
MH-30-001-315-003/81
(NAVARGAON)
|
1830001000NRG24040320240597405
|
04/03/2024
|
Shalikram Chepatu Salote
|
1830001WL030873
|
Shalikram Chepatu Salote
|
00051
|
MAHB0000728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240452520
|
|
Mr. SHALIKARAM CHEPTU SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GADCHIROLI
|
MH-30-001-315-003/82
(NAVARGAON)
|
1830001000NRG24040320240597406
|
04/03/2024
|
MADHUKAR FAGO BHOYAR
|
1830001WL030873
|
MADHUKAR FAGO BHOYAR
|
00051
|
MAHB0000728
|
1369
|
1369
|
Processed
|
25/04/2024
|
|
A115240452422
|
|
Mr. MADHUKAR FAGO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GADCHIROLI
|
MH-30-001-315-003/87
(NAVARGAON)
|
1830001000NRG24040320240597410
|
04/03/2024
|
devidas gopala chudhari
|
1830001WL030873
|
devidas gopala chudhari
|
00051
|
MAHB0000728
|
1244
|
1244
|
Processed
|
25/04/2024
|
|
A115240452384
|
|
Mr. DEVIDAS GOPALA CHUDAHRI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GADCHIROLI
|
MH-30-001-315-003/89
(NAVARGAON)
|
1830001000NRG24040320240597413
|
04/03/2024
|
UTTARABAAI YOGRAJ NANDESHWAR
|
1830001WL030873
|
UTTARABAAI YOGRAJ NANDESHWAR
|
00051
|
MAHB0000728
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115240452947
|
|
Mrs. UTTARA YOGRAJ NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GADCHIROLI
|
MH-30-001-315-003/90
(NAVARGAON)
|
1830001000NRG24040320240597415
|
04/03/2024
|
PUSHPA VILAS DHAKADE
|
1830001WL030873
|
PUSHPA VILAS DHAKADE
|
00051
|
MAHB0000728
|
493
|
493
|
Processed
|
25/04/2024
|
|
A115240452948
|
|
Mrs. PUSHPA VILASH DHAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GADCHIROLI
|
MH-30-001-315-003/90
(NAVARGAON)
|
1830001000NRG24040320240597414
|
04/03/2024
|
VILAS AAKO DHAKADE
|
1830001WL030873
|
VILAS AAKO DHAKADE
|
00051
|
MAHB0000728
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240452430
|
|
Mr. VILAS AKOJI DHAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GADCHIROLI
|
MH-30-001-315-003/91
(NAVARGAON)
|
1830001000NRG24040320240597416
|
04/03/2024
|
REKHA PRABHAKAR BHAISARE
|
1830001WL030873
|
REKHA PRABHAKAR BHAISARE
|
00051
|
MAHB0000728
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115240452403
|
|
Mrs. REKHA PRABHAKAR BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GADCHIROLI
|
MH-30-001-315-003/93
(NAVARGAON)
|
1830001000NRG24040320240597417
|
04/03/2024
|
HANSRAJ DHANURDHAR BHAISARE
|
1830001WL030873
|
HANSRAJ DHANURDHAR BHAISARE
|
00051
|
MAHB0000728
|
1353
|
1353
|
Processed
|
26/04/2024
|
|
A115240452534
|
|
HANSHRAJ DHANURDHAR BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
GADCHIROLI
|
MH-30-001-315-003/93
(NAVARGAON)
|
1830001000NRG24040320240597418
|
04/03/2024
|
KAVITA HANSARAJ BHAISARE
|
1830001WL030873
|
KAVITA HANSARAJ BHAISARE
|
00051
|
MAHB0000728
|
1353
|
1353
|
Processed
|
25/04/2024
|
|
A115240452396
|
|
Mrs. KAVITA HANSARAJ BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GADCHIROLI
|
MH-30-001-315-003/98
(NAVARGAON)
|
1830001000NRG24040320240597421
|
04/03/2024
|
PRAGATI NARESH BOKADE
|
1830001WL030873
|
PRAGATI NARESH BOKADE
|
00051
|
MAHB0000728
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240452971
|
|
Miss. Pragati Naresh Bokade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130101
|
130101
|
|
|
|
|
|
|
|
|
103
|
GADCHIROLI
|
MH-30-001-315-002/1
(NAVARGAON)
|
1830001000NRG24040320240597865
|
04/03/2024
|
FIROJ BABBU SHEKH
|
1830001WL030889
|
FIROJ BABBU SHEKH
|
00051
|
MAHB0000940
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240452531
|
|
Mr. FIROJ BABBU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GADCHIROLI
|
MH-30-001-315-003/29
(NAVARGAON)
|
1830001000NRG24040320240597336
|
04/03/2024
|
MANDA VITHHAL SONVANE
|
1830001WL030873
|
MANDA VITHHAL SONVANE
|
00051
|
MAHB0000940
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240452391
|
|
MANDABAI VITTHAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GADCHIROLI
|
MH-30-001-315-003/30
(NAVARGAON)
|
1830001000NRG24040320240597338
|
04/03/2024
|
MALATA BALKRUSHN DASHMUKHE
|
1830001WL030873
|
MALATA BALKRUSHN DASHMUKHE
|
00051
|
MAHB0000940
|
1334
|
1334
|
Processed
|
25/04/2024
|
|
A115240452946
|
|
Mr. BALKRUSHNA NAMDEO DASMUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GADCHIROLI
|
MH-30-001-315-003/34
(NAVARGAON)
|
1830001000NRG24040320240597344
|
04/03/2024
|
SHANTA MANOHAR BHOYAR
|
1830001WL030873
|
SHANTA MANOHAR BHOYAR
|
00051
|
MAHB0000940
|
1276
|
1276
|
Processed
|
25/04/2024
|
|
A115240452953
|
|
Mrs. SHANTABAI MANOHAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GADCHIROLI
|
MH-30-001-315-003/45
(NAVARGAON)
|
1830001000NRG24040320240597362
|
04/03/2024
|
SAYATRA BHUDEV CHAUDHARI
|
1830001WL030873
|
SAYATRA BHUDEV CHAUDHARI
|
00051
|
MAHB0000940
|
1399
|
1399
|
Processed
|
25/04/2024
|
|
A115240452386
|
|
Mrs. MAYATRABAI BHUDEO CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GADCHIROLI
|
MH-30-001-315-003/54
(NAVARGAON)
|
1830001000NRG24040320240597370
|
04/03/2024
|
MADHURI RAVINDRA BHAISARE
|
1830001WL030873
|
MADHURI RAVINDRA BHAISARE
|
00051
|
MAHB0000940
|
1354
|
1354
|
Processed
|
25/04/2024
|
|
A115240452410
|
|
Mrs. MADHURI RAVINDRA BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GADCHIROLI
|
MH-30-001-315-003/60
(NAVARGAON)
|
1830001000NRG24040320240597379
|
04/03/2024
|
CHUDARAM MACHHUJI DHAKADE
|
1830001WL030873
|
CHUDARAM MACHHUJI DHAKADE
|
00051
|
MAHB0000940
|
1287
|
1287
|
Processed
|
25/04/2024
|
|
A115240452387
|
|
Mr. CHUDIRAM MALUJI DHAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GADCHIROLI
|
MH-30-001-315-003/67
(NAVARGAON)
|
1830001000NRG24040320240597388
|
04/03/2024
|
SAVITA LUMAJI CHUDHARI
|
1830001WL030873
|
SAVITA LUMAJI CHUDHARI
|
00051
|
MAHB0000940
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452400
|
|
Mrs. SAVITA LUMAJI CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GADCHIROLI
|
MH-30-001-315-003/72
(NAVARGAON)
|
1830001000NRG24040320240597395
|
04/03/2024
|
TULSHIRAM YOGAJI ZARKAR
|
1830001WL030873
|
TULSHIRAM YOGAJI ZARKAR
|
00051
|
MAHB0000940
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240452441
|
|
TULSHIDAS YOGAJI ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-315-003/77
(NAVARGAON)
|
1830001000NRG24040320240597399
|
04/03/2024
|
RAJANI RAJHANS JAMBHULKAR
|
1830001WL030873
|
RAJANI RAJHANS JAMBHULKAR
|
00051
|
MAHB0000940
|
740
|
740
|
Processed
|
25/04/2024
|
|
A115240452389
|
|
MRS RAJANI RAJHANS JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADCHIROLI
|
MH-30-001-315-003/79
(NAVARGAON)
|
1830001000NRG24040320240597401
|
04/03/2024
|
JASUNDA BHASKAR BHAISARE
|
1830001WL030873
|
JASUNDA BHASKAR BHAISARE
|
00051
|
MAHB0000940
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115240452421
|
|
Mrs. JASUNDA BHASHKR BHAISARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GADCHIROLI
|
MH-30-001-315-003/82
(NAVARGAON)
|
1830001000NRG24040320240597407
|
04/03/2024
|
MAALA MADHUKAR BHOYAR
|
1830001WL030873
|
MAALA MADHUKAR BHOYAR
|
00051
|
MAHB0000940
|
1369
|
1369
|
Processed
|
25/04/2024
|
|
A115240452425
|
|
Mrs. MALABAI MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GADCHIROLI
|
MH-30-001-315-003/97
(NAVARGAON)
|
1830001000NRG24040320240597419
|
04/03/2024
|
NALU KISHOR DHAKADE
|
1830001WL030873
|
NALU KISHOR DHAKADE
|
00051
|
MAHB0000940
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A115240452438
|
|
Mrs. NALU KISHOR DHAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GADCHIROLI
|
MH-30-001-315-003/98
(NAVARGAON)
|
1830001000NRG24040320240597420
|
04/03/2024
|
URMILA KALIDAS BOKADE
|
1830001WL030873
|
URMILA KALIDAS BOKADE
|
00051
|
MAHB0000940
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115240452949
|
|
Miss. URMILA KALIDAS BOKDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GADCHIROLI
|
MH-30-001-350-001/7
(PULKHAL)
|
1830001000NRG24040320240598204
|
04/03/2024
|
JINNAT DIWAKAAR GORADWAR
|
1830001WL030890
|
JINNAT DIWAKAAR GORADWAR
|
00051
|
MAHB0000940
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240452530
|
|
JINAT DIWAKAR GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GADCHIROLI
|
MH-30-001-350-001/78
(PULKHAL)
|
1830001000NRG24040320240598218
|
04/03/2024
|
SUDHAKAR HARIDAS JARATE
|
1830001WL030890
|
SUDHAKAR HARIDAS JARATE
|
00051
|
MAHB0000940
|
1205
|
1205
|
Processed
|
25/04/2024
|
|
A115240452375
|
|
Mr. SUDHAKAR HARIJI JARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GADCHIROLI
|
MH-30-001-350-001/89
(PULKHAL)
|
1830001000NRG24040320240598233
|
04/03/2024
|
Kaushalya Kaluram Role
|
1830001WL030890
|
Kaushalya Kaluram Role
|
00051
|
MAHB0000940
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240452374
|
|
KAUSALYA KALURAM RODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
120
|
GADCHIROLI
|
MH-30-001-315-001/7
(NAVARGAON)
|
1830001000NRG24040320240597286
|
04/03/2024
|
SHARADA PRASHANT MHASHAKHETRI
|
1830001WL030873
|
SHARADA PRASHANT MHASHAKHETRI
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
25/04/2024
|
|
A115240452450
|
|
SHARDA PRASHANT MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-315-001/8
(NAVARGAON)
|
1830001000NRG24040320240597287
|
04/03/2024
|
NAYANA SANDIP MHASHAKHETRI
|
1830001WL030873
|
NAYANA SANDIP MHASHAKHETRI
|
00114
|
GDCB0000001
|
1271
|
1271
|
Processed
|
25/04/2024
|
|
A115240452449
|
|
NAYANA SANDIP MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
122
|
GADCHIROLI
|
MH-30-001-315-002/11
(NAVARGAON)
|
1830001000NRG24040320240597871
|
04/03/2024
|
KOMAL VIKAS MESHRAM
|
1830001WL030889
|
KOMAL VIKAS MESHRAM
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240452452
|
|
KOMAL YOGAJI KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GADCHIROLI
|
MH-30-001-315-003/142
(NAVARGAON)
|
1830001000NRG24040320240597312
|
04/03/2024
|
Bhukarn Ramdas Maske
|
1830001WL030873
|
Bhukarn Ramdas Maske
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
25/04/2024
|
|
A115240452453
|
|
BHURAKAN RAMDAS MHASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-315-003/20
(NAVARGAON)
|
1830001000NRG24040320240597327
|
04/03/2024
|
GOPAL SAMBHAJI AATRAM
|
1830001WL030873
|
GOPAL SAMBHAJI AATRAM
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452448
|
|
GOPAL SAMBHAJI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-315-003/25
(NAVARGAON)
|
1830001000NRG24040320240597330
|
04/03/2024
|
MADHURI SHRIKRUSHNA CHUDHARI
|
1830001WL030873
|
MADHURI SHRIKRUSHNA CHUDHARI
|
00114
|
GDCB0000001
|
1276
|
1276
|
Processed
|
25/04/2024
|
|
A115240452451
|
|
MADHURI SHRIKRUSHNA CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-315-003/353
(NAVARGAON)
|
1830001000NRG24040320240597345
|
04/03/2024
|
Nilkanth Lahanu Bhaisare
|
1830001WL030873
|
Nilkanth Lahanu Bhaisare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240452446
|
|
NILKANTH LAHANU BHAISARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
GADCHIROLI
|
MH-30-001-315-003/55
(NAVARGAON)
|
1830001000NRG24040320240597372
|
04/03/2024
|
VISHNU VITHOBA PENDAM
|
1830001WL030873
|
VISHNU VITHOBA PENDAM
|
00114
|
GDCB0000001
|
1431
|
1431
|
Processed
|
25/04/2024
|
|
A115240452447
|
|
VISHNU VITHOBA PENDRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
GADCHIROLI
|
MH-30-001-350-001/32
(PULKHAL)
|
1830001000NRG24040320240598165
|
04/03/2024
|
Chetan Rupchand Jarate
|
1830001WL030890
|
Chetan Rupchand Jarate
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240452499
|
|
MR CHETAN RUPCHAND JARATE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GADCHIROLI
|
MH-30-001-350-001/32
(PULKHAL)
|
1830001000NRG24040320240598164
|
04/03/2024
|
REKHA RUPCHAND JARATE
|
1830001WL030890
|
REKHA RUPCHAND JARATE
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240452471
|
|
REKHA RUPCHAND JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
GADCHIROLI
|
MH-30-001-350-001/33
(PULKHAL)
|
1830001000NRG24040320240598166
|
04/03/2024
|
INDIRA MADHUKAR JARATE
|
1830001WL030890
|
INDIRA MADHUKAR JARATE
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
26/04/2024
|
|
A115240452484
|
|
INDIRA MADHUKAR JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-350-001/34
(PULKHAL)
|
1830001000NRG24040320240598167
|
04/03/2024
|
LILABAI KAWADU MESHRAM
|
1830001WL030890
|
LILABAI KAWADU MESHRAM
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240452482
|
|
LILABAI KAWADU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
GADCHIROLI
|
MH-30-001-350-001/35
(PULKHAL)
|
1830001000NRG24040320240598170
|
04/03/2024
|
KUNDA JIVAN THAKARE
|
1830001WL030890
|
KUNDA JIVAN THAKARE
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240452371
|
|
KUNDABAI JIVANDASH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-350-001/35
(PULKHAL)
|
1830001000NRG24040320240598169
|
04/03/2024
|
KUSUM LAXMAN THAKARE
|
1830001WL030890
|
KUSUM LAXMAN THAKARE
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240452372
|
|
KUSUM LAXMAN THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-350-001/35
(PULKHAL)
|
1830001000NRG24040320240598168
|
04/03/2024
|
Laxman Harbaji Thakare
|
1830001WL030890
|
Laxman Harbaji Thakare
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240452373
|
|
LAKSHMAN HARBAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
GADCHIROLI
|
MH-30-001-350-001/36
(PULKHAL)
|
1830001000NRG24040320240598171
|
04/03/2024
|
KUSUM RAVINDRA PORTE
|
1830001WL030890
|
KUSUM RAVINDRA PORTE
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115240452461
|
|
KUSUM RAVINDRA PORTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-350-001/37
(PULKHAL)
|
1830001000NRG24040320240598173
|
04/03/2024
|
MANGALA TULSHIDAS CHIMURKAR
|
1830001WL030890
|
MANGALA TULSHIDAS CHIMURKAR
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240452470
|
|
MANGALA TULSHIRAM CHIMURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-350-001/37
(PULKHAL)
|
1830001000NRG24040320240598172
|
04/03/2024
|
TULASHIRAM RUSHIJI CHIMURKAR
|
1830001WL030890
|
TULASHIRAM RUSHIJI CHIMURKAR
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
A115240452492
|
|
TULSHIDAS RUSHIJI CHIMURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
GADCHIROLI
|
MH-30-001-350-001/38
(PULKHAL)
|
1830001000NRG24040320240598174
|
04/03/2024
|
LATA MANOHAR KODAP
|
1830001WL030890
|
LATA MANOHAR KODAP
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
A115240452477
|
|
LATA MANOHAR KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
139
|
GADCHIROLI
|
MH-30-001-350-001/4
(PULKHAL)
|
1830001000NRG24040320240598176
|
04/03/2024
|
Sunita Krishna Borkute
|
1830001WL030890
|
Sunita Krishna Borkute
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115240452487
|
|
SUNITA KRISHNA BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
GADCHIROLI
|
MH-30-001-350-001/42
(PULKHAL)
|
1830001000NRG24040320240598178
|
04/03/2024
|
JIVANKALA RAJENDRA JHARKAR
|
1830001WL030890
|
JIVANKALA RAJENDRA JHARKAR
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240452463
|
|
JIVANKALA RAJENDRA ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
GADCHIROLI
|
MH-30-001-350-001/42
(PULKHAL)
|
1830001000NRG24040320240598177
|
04/03/2024
|
RAJENDRA DOMAJI ZARKAR
|
1830001WL030890
|
RAJENDRA DOMAJI ZARKAR
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
A115240452486
|
|
RAJENDRA DOMAJI ZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
GADCHIROLI
|
MH-30-001-350-001/45
(PULKHAL)
|
1830001000NRG24040320240598181
|
04/03/2024
|
KAMAL BHASHKAR ZARKAR
|
1830001WL030890
|
KAMAL BHASHKAR ZARKAR
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
A115240452483
|
|
KAMAL BHASAKAR ZARAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
143
|
GADCHIROLI
|
MH-30-001-350-001/45
(PULKHAL)
|
1830001000NRG24040320240598180
|
04/03/2024
|
kaushalya ramchandra zarkar
|
1830001WL030890
|
kaushalya ramchandra zarkar
|
00114
|
GDCB0000001
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
A115240452481
|
|
KAISHALYA RAMCHANDRA ZARAKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
GADCHIROLI
|
MH-30-001-350-001/47
(PULKHAL)
|
1830001000NRG24040320240598183
|
04/03/2024
|
DHARMRAO HARABA THAKARE
|
1830001WL030890
|
DHARMRAO HARABA THAKARE
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240452458
|
|
DHARMAJI HARBAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
145
|
GADCHIROLI
|
MH-30-001-350-001/47
(PULKHAL)
|
1830001000NRG24040320240598184
|
04/03/2024
|
MANDA DHARMRAO THAKARE
|
1830001WL030890
|
MANDA DHARMRAO THAKARE
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115240452460
|
|
MANDABAI DHARMAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
GADCHIROLI
|
MH-30-001-350-001/5
(PULKHAL)
|
1830001000NRG24040320240598185
|
04/03/2024
|
Vacchala Maroti Shedmake
|
1830001WL030890
|
Vacchala Maroti Shedmake
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240452459
|
|
WACHHALABAI MAROTI SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
147
|
GADCHIROLI
|
MH-30-001-350-001/51
(PULKHAL)
|
1830001000NRG24040320240598188
|
04/03/2024
|
BHARATIBAI TEJRAM THAKARE
|
1830001WL030890
|
BHARATIBAI TEJRAM THAKARE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240452455
|
|
BHARTI TEJARAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
GADCHIROLI
|
MH-30-001-350-001/51
(PULKHAL)
|
1830001000NRG24040320240598186
|
04/03/2024
|
KUSUM MUKHARU THAKARE
|
1830001WL030890
|
KUSUM MUKHARU THAKARE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240452454
|
|
KUSUM MUKHARU THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
GADCHIROLI
|
MH-30-001-350-001/51
(PULKHAL)
|
1830001000NRG24040320240598189
|
04/03/2024
|
SAHILI TEJARAM TAKRE
|
1830001WL030890
|
SAHILI TEJARAM TAKRE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240452514
|
|
SAHILI TEJRAM THAKARE
|
BANK OF INDIA(508505)
|
|
150
|
GADCHIROLI
|
MH-30-001-350-001/51
(PULKHAL)
|
1830001000NRG24040320240598187
|
04/03/2024
|
TEJRAM MUKHARU THAKRE
|
1830001WL030890
|
TEJRAM MUKHARU THAKRE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240452497
|
|
TEJRAM MUKHRU TAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GADCHIROLI
|
MH-30-001-350-001/58
(PULKHAL)
|
1830001000NRG24040320240598190
|
04/03/2024
|
Sakharam Domaji Meshram
|
1830001WL030890
|
Sakharam Domaji Meshram
|
00114
|
GDCB0000001
|
1285
|
1285
|
Processed
|
25/04/2024
|
|
A115240452475
|
|
MR SAKHARAM DOMAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
GADCHIROLI
|
MH-30-001-350-001/58
(PULKHAL)
|
1830001000NRG24040320240598191
|
04/03/2024
|
sindubai sakharam meshram
|
1830001WL030890
|
sindubai sakharam meshram
|
00114
|
GDCB0000001
|
1285
|
1285
|
Processed
|
26/04/2024
|
|
A115240452478
|
|
SHINDHUBAI SAKHARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
GADCHIROLI
|
MH-30-001-350-001/59
(PULKHAL)
|
1830001000NRG24040320240598192
|
04/03/2024
|
REKHA BANDU HULAKE
|
1830001WL030890
|
REKHA BANDU HULAKE
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
A115240452507
|
|
REKHA BANDUJI HULKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
154
|
GADCHIROLI
|
MH-30-001-350-001/60
(PULKHAL)
|
1830001000NRG24040320240598193
|
04/03/2024
|
VAISHALI MANOJ MESHRAM
|
1830001WL030890
|
VAISHALI MANOJ MESHRAM
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
A115240452510
|
|
VAISHALI MANOJ MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-350-001/61
(PULKHAL)
|
1830001000NRG24040320240598197
|
04/03/2024
|
Ashwini Devendra Role
|
1830001WL030890
|
Ashwini Devendra Role
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
26/04/2024
|
|
A115240452512
|
|
ASHWINI DEVENDRA ROLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
GADCHIROLI
|
MH-30-001-350-001/61
(PULKHAL)
|
1830001000NRG24040320240598196
|
04/03/2024
|
SAVITA JITENDRA ROLE
|
1830001WL030890
|
SAVITA JITENDRA ROLE
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
26/04/2024
|
|
A115240452508
|
|
SAVITA JITENDRA ROLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
157
|
GADCHIROLI
|
MH-30-001-350-001/61
(PULKHAL)
|
1830001000NRG24040320240598195
|
04/03/2024
|
VITHA UMAKANT ROLE
|
1830001WL030890
|
VITHA UMAKANT ROLE
|
00114
|
GDCB0000001
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240452469
|
|
VITHABAI UMAKANT ROLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
158
|
GADCHIROLI
|
MH-30-001-350-001/64
(PULKHAL)
|
1830001000NRG24040320240598198
|
04/03/2024
|
ANUSAYA GAJANAN GEDEKAR
|
1830001WL030890
|
ANUSAYA GAJANAN GEDEKAR
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240452462
|
|
ANUSAYA GAJANAN GEDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
159
|
GADCHIROLI
|
MH-30-001-350-001/64
(PULKHAL)
|
1830001000NRG24040320240598199
|
04/03/2024
|
MADHURI AVINASH GEDEKAR
|
1830001WL030890
|
MADHURI AVINASH GEDEKAR
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
A115240452503
|
|
MADHURI AVINASH GEDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
160
|
GADCHIROLI
|
MH-30-001-350-001/66
(PULKHAL)
|
1830001000NRG24040320240598200
|
04/03/2024
|
DEVAJI GOVINDA JARATE
|
1830001WL030890
|
DEVAJI GOVINDA JARATE
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
26/04/2024
|
|
A115240452493
|
|
DEVAJI GOVINDA JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
GADCHIROLI
|
MH-30-001-350-001/66
(PULKHAL)
|
1830001000NRG24040320240598202
|
04/03/2024
|
RAJU DEVAJI JARATE
|
1830001WL030890
|
RAJU DEVAJI JARATE
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
26/04/2024
|
|
A115240452496
|
|
RAJENDRA DEWAJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
162
|
GADCHIROLI
|
MH-30-001-350-001/66
(PULKHAL)
|
1830001000NRG24040320240598201
|
04/03/2024
|
Suman Devaji Jarate
|
1830001WL030890
|
Suman Devaji Jarate
|
00114
|
GDCB0000001
|
1395
|
1395
|
Processed
|
25/04/2024
|
|
A115240452465
|
|
SUMAN DEVAJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
163
|
GADCHIROLI
|
MH-30-001-350-001/7
(PULKHAL)
|
1830001000NRG24040320240598203
|
04/03/2024
|
MAHANANDA GORADWAR
|
1830001WL030890
|
MAHANANDA GORADWAR
|
00114
|
GDCB0000001
|
870
|
870
|
Processed
|
26/04/2024
|
|
A115240452480
|
|
MAHANANDA DIWAKAR GORADWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
164
|
GADCHIROLI
|
MH-30-001-350-001/70
(PULKHAL)
|
1830001000NRG24040320240598205
|
04/03/2024
|
BHUMIKA BHANUDAS AMALA
|
1830001WL030890
|
BHUMIKA BHANUDAS AMALA
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
A115240452509
|
|
BHUMIKA BHANUDAS ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
165
|
GADCHIROLI
|
MH-30-001-350-001/71
(PULKHAL)
|
1830001000NRG24040320240598206
|
04/03/2024
|
Giridhar Pandurang Kotgale
|
1830001WL030890
|
Giridhar Pandurang Kotgale
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
26/04/2024
|
|
A115240452500
|
|
GIRIDHAR PANDURANG KOTGLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
166
|
GADCHIROLI
|
MH-30-001-350-001/71
(PULKHAL)
|
1830001000NRG24040320240598207
|
04/03/2024
|
GUNABAI GIRIDHAR KOTGALE
|
1830001WL030890
|
GUNABAI GIRIDHAR KOTGALE
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240452468
|
|
GUNABAI GIRIDHAR KOTGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
167
|
GADCHIROLI
|
MH-30-001-350-001/73
(PULKHAL)
|
1830001000NRG24040320240598208
|
04/03/2024
|
SHOBHA DUDHARAM JARATE
|
1830001WL030890
|
SHOBHA DUDHARAM JARATE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
A115240452474
|
|
SHOBHA DUDHARAM JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
168
|
GADCHIROLI
|
MH-30-001-350-001/74
(PULKHAL)
|
1830001000NRG24040320240598210
|
04/03/2024
|
TIKARAM JANUJI RAMTEKE
|
1830001WL030890
|
TIKARAM JANUJI RAMTEKE
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240452495
|
|
SHRI TIKARAM JANU RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GADCHIROLI
|
MH-30-001-350-001/74
(PULKHAL)
|
1830001000NRG24040320240598211
|
04/03/2024
|
VIJAYA TIKARAM RAMTEKE
|
1830001WL030890
|
VIJAYA TIKARAM RAMTEKE
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
A115240452464
|
|
MRS VIJAYA TIKARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GADCHIROLI
|
MH-30-001-350-001/75
(PULKHAL)
|
1830001000NRG24040320240598212
|
04/03/2024
|
ROSHANI SHARAD ROLE
|
1830001WL030890
|
ROSHANI SHARAD ROLE
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
A115240452473
|
|
ROSHANI SHARAD ROLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
171
|
GADCHIROLI
|
MH-30-001-350-001/75
(PULKHAL)
|
1830001000NRG24040320240598213
|
04/03/2024
|
Soni Dipak Role
|
1830001WL030890
|
Soni Dipak Role
|
00114
|
GDCB0000001
|
1405
|
1405
|
Processed
|
26/04/2024
|
|
A115240452511
|
|
SONI DIPAK ROLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
172
|
GADCHIROLI
|
MH-30-001-350-001/76
(PULKHAL)
|
1830001000NRG24040320240598215
|
04/03/2024
|
MAMITA NAMDEV BHOYAR
|
1830001WL030890
|
MAMITA NAMDEV BHOYAR
|
00114
|
GDCB0000001
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240452467
|
|
MAMITA NAMADEV BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
173
|
GADCHIROLI
|
MH-30-001-350-001/77
(PULKHAL)
|
1830001000NRG24040320240598217
|
04/03/2024
|
NITESH PANDARI THAKARE
|
1830001WL030890
|
NITESH PANDARI THAKARE
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
26/04/2024
|
|
A115240452489
|
|
NITESH PANDHARI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
174
|
GADCHIROLI
|
MH-30-001-350-001/78
(PULKHAL)
|
1830001000NRG24040320240598219
|
04/03/2024
|
BHAVANA SUDHAKAR JARATE
|
1830001WL030890
|
BHAVANA SUDHAKAR JARATE
|
00114
|
GDCB0000001
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
A115240452472
|
|
BHAVNA SUDHAKAR JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
175
|
GADCHIROLI
|
MH-30-001-350-001/79
(PULKHAL)
|
1830001000NRG24040320240598220
|
04/03/2024
|
BHAURAO NANDEO KAMBALE
|
1830001WL030890
|
BHAURAO NANDEO KAMBALE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
26/04/2024
|
|
A115240452494
|
|
BHAURAO NAMDEO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
176
|
GADCHIROLI
|
MH-30-001-350-001/79
(PULKHAL)
|
1830001000NRG24040320240598221
|
04/03/2024
|
KOUSHALYA BHAURAO KAMBLE
|
1830001WL030890
|
KOUSHALYA BHAURAO KAMBLE
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
26/04/2024
|
|
A115240452485
|
|
KAUSALYA BHAURAV KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
177
|
GADCHIROLI
|
MH-30-001-350-001/8
(PULKHAL)
|
1830001000NRG24040320240598222
|
04/03/2024
|
SHALINI JIVANDAS GORADWAR
|
1830001WL030890
|
SHALINI JIVANDAS GORADWAR
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240452479
|
|
SHALINI JIVANDAS GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GADCHIROLI
|
MH-30-001-350-001/80
(PULKHAL)
|
1830001000NRG24040320240598223
|
04/03/2024
|
SHILA RAJU BHOYAR
|
1830001WL030890
|
SHILA RAJU BHOYAR
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
26/04/2024
|
|
A115240452504
|
|
SHILA RAJU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
GADCHIROLI
|
MH-30-001-350-001/82
(PULKHAL)
|
1830001000NRG24040320240598225
|
04/03/2024
|
ASHVINI RAKESH THAKARE
|
1830001WL030890
|
ASHVINI RAKESH THAKARE
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240452490
|
|
ASHVINI RAKESH THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
GADCHIROLI
|
MH-30-001-350-001/82
(PULKHAL)
|
1830001000NRG24040320240598226
|
04/03/2024
|
RAKESH RAVINDRA THAKRE
|
1830001WL030890
|
RAKESH RAVINDRA THAKRE
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
26/04/2024
|
|
A115240452491
|
|
RAKESH RAVINDRA THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
181
|
GADCHIROLI
|
MH-30-001-350-001/82
(PULKHAL)
|
1830001000NRG24040320240598224
|
04/03/2024
|
RUMAN RAVINDRA THAKARE
|
1830001WL030890
|
RUMAN RAVINDRA THAKARE
|
00114
|
GDCB0000001
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240452502
|
|
RUMAN RAVINDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GADCHIROLI
|
MH-30-001-350-001/83
(PULKHAL)
|
1830001000NRG24040320240598227
|
04/03/2024
|
NANDA KALIDAS JARATE
|
1830001WL030890
|
NANDA KALIDAS JARATE
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240452466
|
|
NANDA KALIDAS JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
183
|
GADCHIROLI
|
MH-30-001-350-001/85
(PULKHAL)
|
1830001000NRG24040320240598228
|
04/03/2024
|
SHILA LAKSHMAN RAYPURE
|
1830001WL030890
|
SHILA LAKSHMAN RAYPURE
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
26/04/2024
|
|
A115240452506
|
|
SHILA LAXMAN RAYPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
184
|
GADCHIROLI
|
MH-30-001-350-001/87
(PULKHAL)
|
1830001000NRG24040320240598229
|
04/03/2024
|
Vatsala Shamrao Tangade
|
1830001WL030890
|
Vatsala Shamrao Tangade
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
26/04/2024
|
|
A115240452505
|
|
VATSALABAI SHAMRAO TANGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
185
|
GADCHIROLI
|
MH-30-001-350-001/88
(PULKHAL)
|
1830001000NRG24040320240598231
|
04/03/2024
|
INDU MURLIDHAR KANNAKE
|
1830001WL030890
|
INDU MURLIDHAR KANNAKE
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240452457
|
|
INDUBAI MURALIDHAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
186
|
GADCHIROLI
|
MH-30-001-350-001/88
(PULKHAL)
|
1830001000NRG24040320240598230
|
04/03/2024
|
MURLIDHAR GHUSAJI KANNAKE
|
1830001WL030890
|
MURLIDHAR GHUSAJI KANNAKE
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240452456
|
|
MURLIDHAR GHUSAJI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
187
|
GADCHIROLI
|
MH-30-001-350-001/88
(PULKHAL)
|
1830001000NRG24040320240598232
|
04/03/2024
|
Rupesh Murlidhar Kannake
|
1830001WL030890
|
Rupesh Murlidhar Kannake
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
26/04/2024
|
|
A115240452498
|
|
RUPESH MURLIDHAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
188
|
GADCHIROLI
|
MH-30-001-350-001/90
(PULKHAL)
|
1830001000NRG24040320240598234
|
04/03/2024
|
GITA LANKESHWAR TANGADE
|
1830001WL030890
|
GITA LANKESHWAR TANGADE
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
A115240452488
|
|
GEETABAI LANKESHWAR TANGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
189
|
GADCHIROLI
|
MH-30-001-350-001/92
(PULKHAL)
|
1830001000NRG24040320240598235
|
04/03/2024
|
MALA VILAS ROHANKAR
|
1830001WL030890
|
MALA VILAS ROHANKAR
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
A115240452476
|
|
MALA VILAS ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84206
|
84206
|
|
|
|
|
|
|
|
|
190
|
GADCHIROLI
|
MH-30-001-315-003/354
(NAVARGAON)
|
1830001000NRG24040320240597347
|
04/03/2024
|
KIRAN PANJAB DASHMUKHE
|
1830001WL030873
|
KIRAN PANJAB DASHMUKHE
|
00354
|
PUNB0944000
|
1276
|
1276
|
Processed
|
26/04/2024
|
|
A115240452978
|
|
KIRAN PANJAB DASHMUKHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
191
|
GADCHIROLI
|
MH-30-001-315-003/354
(NAVARGAON)
|
1830001000NRG24040320240597346
|
04/03/2024
|
PANJAB LALAJI DASHMUKHE
|
1830001WL030873
|
PANJAB LALAJI DASHMUKHE
|
00354
|
PUNB0944000
|
1276
|
1276
|
Processed
|
25/04/2024
|
|
A115240452979
|
|
Mr. PANJAB LALAJI DASHAMUKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
192
|
GADCHIROLI
|
MH-30-001-350-001/280
(PULKHAL)
|
1830001000NRG24040320240598160
|
04/03/2024
|
Roshani Lomesh Thakare
|
1830001WL030890
|
Roshani Lomesh Thakare
|
00415
|
SBIN0015200
|
965
|
965
|
Processed
|
25/04/2024
|
|
A115240452527
|
|
ROSHANI LOMESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GADCHIROLI
|
MH-30-001-350-001/45
(PULKHAL)
|
1830001000NRG24040320240598179
|
04/03/2024
|
RAMCHANDRA DOMA ZARKAR
|
1830001WL030890
|
RAMCHANDRA DOMA ZARKAR
|
00415
|
SBIN0015200
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240452524
|
|
MR RAMCHANDRA DOMAJI ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
GADCHIROLI
|
MH-30-001-350-001/61
(PULKHAL)
|
1830001000NRG24040320240598194
|
04/03/2024
|
Umakant Rushiji Role
|
1830001WL030890
|
Umakant Rushiji Role
|
00415
|
SBIN0015200
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240452523
|
|
MR UMAKANT RUSHI ROLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GADCHIROLI
|
MH-30-001-350-001/73
(PULKHAL)
|
1830001000NRG24040320240598209
|
04/03/2024
|
Damini Dudharam Jarate
|
1830001WL030890
|
Damini Dudharam Jarate
|
00415
|
SBIN0015200
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240452525
|
|
MISS DAMINI DUDHARAM JARATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GADCHIROLI
|
MH-30-001-350-001/76
(PULKHAL)
|
1830001000NRG24040320240598216
|
04/03/2024
|
BHAGYASHREE NAMDEO BHOYAR
|
1830001WL030890
|
BHAGYASHREE NAMDEO BHOYAR
|
00415
|
SBIN0015200
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240452526
|
|
MISS BHAGYASHREE NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
197
|
GADCHIROLI
|
MH-30-001-315-003/54
(NAVARGAON)
|
1830001000NRG24040320240597369
|
04/03/2024
|
PRMOD NARHARI BHAISARE
|
1830001WL030873
|
PRMOD NARHARI BHAISARE
|
00468
|
UBIN0559288
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
A115240452529
|
|
PRAMOD NARHARI BHAISARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
198
|
GADCHIROLI
|
MH-30-001-350-001/76
(PULKHAL)
|
1830001000NRG24040320240598214
|
04/03/2024
|
NAMDEV NAGOJI BHOYAR
|
1830001WL030890
|
NAMDEV NAGOJI BHOYAR
|
00540
|
BKID0WAINGB
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115240452528
|
|
NAMDEO NAGO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
199
|
GADCHIROLI
|
MH-30-001-315-001/354
(NAVARGAON)
|
1830001000NRG24040320240597284
|
04/03/2024
|
Vidya Subhash Nannaware
|
1830001WL030873
|
Vidya Subhash Nannaware
|
00734
|
GDCB0000001
|
1271
|
1271
|
Processed
|
25/04/2024
|
|
A115240452376
|
|
VIDYA SUBHASH NANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
200
|
GADCHIROLI
|
MH-30-001-350-001/285
(PULKHAL)
|
1830001000NRG24040320240598161
|
04/03/2024
|
Asha Dikshit Thakare
|
1830001WL030890
|
Asha Dikshit Thakare
|
00734
|
GDCB0000001
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240452513
|
|
ASHA DIKSHIT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GADCHIROLI
|
MH-30-001-350-001/38
(PULKHAL)
|
1830001000NRG24040320240598175
|
04/03/2024
|
Aditya Manohar Kodape
|
1830001WL030890
|
Aditya Manohar Kodape
|
00734
|
GDCB0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240452501
|
|
ADITYA MANOHAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250346
|
250346
|
|
|
|
|
|
|
|