|
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-30-001-102-001/221
(DHUNDESHIVANI)
|
1830001000NRG24180320240673875
|
18/03/2024
|
Anandrao Ranuji Gedam
|
1830001WL033179
|
Anandrao Ranuji Gedam
|
00048
|
BKID0009640
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240169110
|
|
ANANDARAO RANU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-102-001/200
(DHUNDESHIVANI)
|
1830001000NRG24180320240673863
|
18/03/2024
|
Ramrav Shalikrav Vatti
|
1830001WL033179
|
Ramrav Shalikrav Vatti
|
00048
|
BKID0009648
|
996
|
996
|
Processed
|
26/04/2024
|
|
A115240167748
|
|
RAMRAO SHALIKRAO WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-102-001/287
(DHUNDESHIVANI)
|
1830001000NRG24180320240675393
|
18/03/2024
|
ARCHANA BHAURAV NARNAVARE
|
1830001WL033228
|
ARCHANA BHAURAV NARNAVARE
|
00048
|
BKID0009648
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240167745
|
|
ARCHANA BABURAO DADMAL
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-102-001/288
(DHUNDESHIVANI)
|
1830001000NRG24180320240675394
|
18/03/2024
|
Sunita Sheshrao Chudari
|
1830001WL033228
|
Sunita Sheshrao Chudari
|
00048
|
BKID0009648
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240167751
|
|
SUNITA SHESHARAV CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GADCHIROLI
|
MH-30-001-102-001/291
(DHUNDESHIVANI)
|
1830001000NRG24180320240675396
|
18/03/2024
|
Najukrao Bhanu Madavi
|
1830001WL033228
|
Najukrao Bhanu Madavi
|
00048
|
BKID0009648
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240169111
|
|
NAJUKRAO BHANU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADCHIROLI
|
MH-30-001-102-001/312
(DHUNDESHIVANI)
|
1830001000NRG24180320240675422
|
18/03/2024
|
Hiraji Rajiram Thakare
|
1830001WL033228
|
Hiraji Rajiram Thakare
|
00048
|
BKID0009648
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240167750
|
|
HIRAJI RAJIRAM THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-102-001/318
(DHUNDESHIVANI)
|
1830001000NRG24180320240675427
|
18/03/2024
|
Rakesh maroti Dodake
|
1830001WL033228
|
Rakesh maroti Dodake
|
00048
|
BKID0009648
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240169114
|
|
RAKESH MAROTI DODKE
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-102-001/330
(DHUNDESHIVANI)
|
1830001000NRG24180320240675438
|
18/03/2024
|
Subhash Bhashkar Randhaye
|
1830001WL033228
|
Subhash Bhashkar Randhaye
|
00048
|
BKID0009648
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240167747
|
|
SUBHASH BHASHKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-102-001/42
(DHUNDESHIVANI)
|
1830001000NRG24180320240675472
|
18/03/2024
|
RATNAKAR WASUDEV RANDHAYE
|
1830001WL033228
|
RATNAKAR WASUDEV RANDHAYE
|
00048
|
BKID0009648
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240167749
|
|
RATNAKAR WASUDEO RANDHAYE
|
BANK OF INDIA(508505)
|
|
10
|
GADCHIROLI
|
MH-30-001-102-001/46
(DHUNDESHIVANI)
|
1830001000NRG24180320240675479
|
18/03/2024
|
SURYKANT THAMDEV NIKURE
|
1830001WL033228
|
SURYKANT THAMDEV NIKURE
|
00048
|
BKID0009648
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115240169109
|
|
SURYKANT UMAJI NIKHURE
|
BANK OF INDIA(508505)
|
|
11
|
GADCHIROLI
|
MH-30-001-102-001/463
(DHUNDESHIVANI)
|
1830001000NRG24180320240675481
|
18/03/2024
|
Asmita Bhupal Jambhudkar
|
1830001WL033228
|
Asmita Bhupal Jambhudkar
|
00048
|
BKID0009648
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240167746
|
|
ASMITA BHUPAL JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
12
|
GADCHIROLI
|
MH-30-001-102-001/55
(DHUNDESHIVANI)
|
1830001000NRG24180320240675494
|
18/03/2024
|
Sunita Madhukar Dodake
|
1830001WL033228
|
Sunita Madhukar Dodake
|
00048
|
BKID0009648
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240167752
|
|
SUNITA MADHUKAR DODAKE
|
BANK OF INDIA(508505)
|
|
13
|
GADCHIROLI
|
MH-30-001-102-001/56
(DHUNDESHIVANI)
|
1830001000NRG24180320240675495
|
18/03/2024
|
GIRIDHAR BONDAKU DHARNE
|
1830001WL033228
|
GIRIDHAR BONDAKU DHARNE
|
00048
|
BKID0009648
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240169108
|
|
GIRIDHAR BONDAKU DHARANE
|
BANK OF INDIA(508505)
|
|
14
|
GADCHIROLI
|
MH-30-001-102-001/94
(DHUNDESHIVANI)
|
1830001000NRG24180320240675512
|
18/03/2024
|
JIVAN BIJA JARATE
|
1830001WL033228
|
JIVAN BIJA JARATE
|
00048
|
BKID0009648
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240169113
|
|
JIVAN BIJA JARATE
|
BANK OF INDIA(508505)
|
|
15
|
GADCHIROLI
|
MH-30-001-102-001/94
(DHUNDESHIVANI)
|
1830001000NRG24180320240675513
|
18/03/2024
|
KAMALBAI JIVAN JARATE
|
1830001WL033228
|
KAMALBAI JIVAN JARATE
|
00048
|
BKID0009648
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240169112
|
|
KAMAL JIVAN JARATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19657
|
19657
|
|
|
|
|
|
|
|
|
16
|
GADCHIROLI
|
MH-30-001-102-001/124
(DHUNDESHIVANI)
|
1830001000NRG24180320240673854
|
18/03/2024
|
Bhavika Dilip Randhye
|
1830001WL033179
|
Bhavika Dilip Randhye
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240169053
|
|
BHAVIKA DILIP RANDHYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-102-001/124
(DHUNDESHIVANI)
|
1830001000NRG24180320240673853
|
18/03/2024
|
Dilip Sambaji Randhaye
|
1830001WL033179
|
Dilip Sambaji Randhaye
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240169098
|
|
DILIP SAMBAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADCHIROLI
|
MH-30-001-102-001/131
(DHUNDESHIVANI)
|
1830001000NRG24180320240673855
|
18/03/2024
|
ASHOK DODAKU LAKADE
|
1830001WL033179
|
ASHOK DODAKU LAKADE
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240169024
|
|
ASHOK DODKU LAKADE
|
BANK OF INDIA(508505)
|
|
19
|
GADCHIROLI
|
MH-30-001-102-001/131
(DHUNDESHIVANI)
|
1830001000NRG24180320240673856
|
18/03/2024
|
JIJA ASHOK LAKADE
|
1830001WL033179
|
JIJA ASHOK LAKADE
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
26/04/2024
|
|
A115240169031
|
|
JIJABAI ASHOK LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-102-001/148
(DHUNDESHIVANI)
|
1830001000NRG24180320240673857
|
18/03/2024
|
tikaram dodaku lakade
|
1830001WL033179
|
tikaram dodaku lakade
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240167756
|
|
TIKARAM DODAKU LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GADCHIROLI
|
MH-30-001-102-001/148
(DHUNDESHIVANI)
|
1830001000NRG24180320240673858
|
18/03/2024
|
Warsha Manohar Lakade
|
1830001WL033179
|
Warsha Manohar Lakade
|
00114
|
GDCB0000001
|
900
|
900
|
Processed
|
26/04/2024
|
|
A115240169007
|
|
VARSHA MANOHAR LAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-102-001/155
(DHUNDESHIVANI)
|
1830001000NRG24180320240673860
|
18/03/2024
|
Lalita Sandip Dodake
|
1830001WL033179
|
Lalita Sandip Dodake
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
26/04/2024
|
|
A115240167755
|
|
LALITA SANDIP DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-102-001/155
(DHUNDESHIVANI)
|
1830001000NRG24180320240673859
|
18/03/2024
|
Sandip Jivandas Dodake
|
1830001WL033179
|
Sandip Jivandas Dodake
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
26/04/2024
|
|
A115240169004
|
|
SANDIP JIVANDAS DODKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-102-001/197
(DHUNDESHIVANI)
|
1830001000NRG24180320240673861
|
18/03/2024
|
MANIK BAJIRAV SAHARE
|
1830001WL033179
|
MANIK BAJIRAV SAHARE
|
00114
|
GDCB0000001
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115240169035
|
|
MANIKRAO BAJIRAO SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-102-001/197
(DHUNDESHIVANI)
|
1830001000NRG24180320240673862
|
18/03/2024
|
PUSHPA MANIK SAHARE
|
1830001WL033179
|
PUSHPA MANIK SAHARE
|
00114
|
GDCB0000001
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115240169094
|
|
PUSHPA MANIK SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-102-001/200
(DHUNDESHIVANI)
|
1830001000NRG24180320240673864
|
18/03/2024
|
SHALINA SHALIKRAV WATTI
|
1830001WL033179
|
SHALINA SHALIKRAV WATTI
|
00114
|
GDCB0000001
|
996
|
996
|
Processed
|
26/04/2024
|
|
A115240169097
|
|
SHALINA RAMRAO WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-102-001/210
(DHUNDESHIVANI)
|
1830001000NRG24180320240673865
|
18/03/2024
|
Ishwar Bhajanrav Vatti
|
1830001WL033179
|
Ishwar Bhajanrav Vatti
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240169030
|
|
ISHWAR BHAJANRAO WATTI
|
BANK OF INDIA(508505)
|
|
28
|
GADCHIROLI
|
MH-30-001-102-001/210
(DHUNDESHIVANI)
|
1830001000NRG24180320240673866
|
18/03/2024
|
Sandhya Ishwar Vatti
|
1830001WL033179
|
Sandhya Ishwar Vatti
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
26/04/2024
|
|
A115240169081
|
|
SNDYA ISHWAR VATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-102-001/212
(DHUNDESHIVANI)
|
1830001000NRG24180320240673869
|
18/03/2024
|
SARITA KRUPANAND SHEJARE
|
1830001WL033179
|
SARITA KRUPANAND SHEJARE
|
00114
|
GDCB0000001
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115240169074
|
|
SARITA KRUPANAND SHEJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-102-001/213
(DHUNDESHIVANI)
|
1830001000NRG24180320240673870
|
18/03/2024
|
GHANSHAM SHRIRANG WATTI
|
1830001WL033179
|
GHANSHAM SHRIRANG WATTI
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240168995
|
|
GHANSHAM SRIRANG WATTI
|
BANK OF INDIA(508505)
|
|
31
|
GADCHIROLI
|
MH-30-001-102-001/213
(DHUNDESHIVANI)
|
1830001000NRG24180320240673871
|
18/03/2024
|
KUSUM GHANSHYAM WATTI
|
1830001WL033179
|
KUSUM GHANSHYAM WATTI
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240169095
|
|
KUSUMBAI GHANSHAM WATTI
|
BANK OF INDIA(508505)
|
|
32
|
GADCHIROLI
|
MH-30-001-102-001/218
(DHUNDESHIVANI)
|
1830001000NRG24180320240673873
|
18/03/2024
|
CHAYA RAJENDRA MADAVI
|
1830001WL033179
|
CHAYA RAJENDRA MADAVI
|
00114
|
GDCB0000001
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115240169096
|
|
CHHAYA RAJENDRA MADAVI
|
BANK OF INDIA(508505)
|
|
33
|
GADCHIROLI
|
MH-30-001-102-001/220
(DHUNDESHIVANI)
|
1830001000NRG24180320240673874
|
18/03/2024
|
PURAN GANPAT MESHRAM
|
1830001WL033179
|
PURAN GANPAT MESHRAM
|
00114
|
GDCB0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
A115240169086
|
|
PURAN GANPAT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-102-001/239
(DHUNDESHIVANI)
|
1830001000NRG24180320240673876
|
18/03/2024
|
MANSARAM FALGUN DODAKE
|
1830001WL033179
|
MANSARAM FALGUN DODAKE
|
00114
|
GDCB0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
A115240169063
|
|
MANSARAM FALGUN DODKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-102-001/239
(DHUNDESHIVANI)
|
1830001000NRG24180320240673877
|
18/03/2024
|
SONI MANSARAM DODAKE
|
1830001WL033179
|
SONI MANSARAM DODAKE
|
00114
|
GDCB0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
A115240169002
|
|
SONI MANSARAM DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-102-001/249
(DHUNDESHIVANI)
|
1830001000NRG24180320240673878
|
18/03/2024
|
KALPANA CHAGAN RANDHAYE
|
1830001WL033179
|
KALPANA CHAGAN RANDHAYE
|
00114
|
GDCB0000001
|
872
|
872
|
Processed
|
25/04/2024
|
|
A115240169052
|
|
KALPANA CHAGAN RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADCHIROLI
|
MH-30-001-102-001/254
(DHUNDESHIVANI)
|
1830001000NRG24180320240673879
|
18/03/2024
|
SHASHIKALA PRALHAD BELE
|
1830001WL033179
|
SHASHIKALA PRALHAD BELE
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240169066
|
|
SHASHIKALA PRALHAD BELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-102-001/255
(DHUNDESHIVANI)
|
1830001000NRG24180320240673881
|
18/03/2024
|
Shibha Krushna Bele
|
1830001WL033179
|
Shibha Krushna Bele
|
00114
|
GDCB0000001
|
1072
|
1072
|
Processed
|
26/04/2024
|
|
A115240169017
|
|
SHOBHATAI KRUSHNA BELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-102-001/256
(DHUNDESHIVANI)
|
1830001000NRG24180320240673882
|
18/03/2024
|
PUNAM VILAS SEDMAKE
|
1830001WL033179
|
PUNAM VILAS SEDMAKE
|
00114
|
GDCB0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115240169006
|
|
PUNAM VILAS SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GADCHIROLI
|
MH-30-001-102-001/281
(DHUNDESHIVANI)
|
1830001000NRG24180320240675390
|
18/03/2024
|
Vasedev Patru Naitam
|
1830001WL033228
|
Vasedev Patru Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240169032
|
|
WASUDEV PATRU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GADCHIROLI
|
MH-30-001-102-001/287
(DHUNDESHIVANI)
|
1830001000NRG24180320240675392
|
18/03/2024
|
Bhaurav Yashvant Nannaware
|
1830001WL033228
|
Bhaurav Yashvant Nannaware
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240169070
|
|
BHAURAO YASHWANT NARNAWRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-102-001/287
(DHUNDESHIVANI)
|
1830001000NRG24180320240675391
|
18/03/2024
|
Yashvant Banaji Nannaware
|
1830001WL033228
|
Yashvant Banaji Nannaware
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240167759
|
|
YASHVANT BANNAJI NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-102-001/289
(DHUNDESHIVANI)
|
1830001000NRG24180320240675395
|
18/03/2024
|
Savita Dilip Kannake
|
1830001WL033228
|
Savita Dilip Kannake
|
00114
|
GDCB0000001
|
1236
|
1236
|
Processed
|
26/04/2024
|
|
A115240168999
|
|
SAVITA DILIP KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-102-001/291
(DHUNDESHIVANI)
|
1830001000NRG24180320240675397
|
18/03/2024
|
SHAMLATA NAJUKRAO MADAVI
|
1830001WL033228
|
SHAMLATA NAJUKRAO MADAVI
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240169044
|
|
SHAMLATA NAJUKRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GADCHIROLI
|
MH-30-001-102-001/292
(DHUNDESHIVANI)
|
1830001000NRG24180320240675398
|
18/03/2024
|
LATA PANDHARI NANNAWARE
|
1830001WL033228
|
LATA PANDHARI NANNAWARE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169059
|
|
LATA PANDHARI NANNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-102-001/292
(DHUNDESHIVANI)
|
1830001000NRG24180320240675399
|
18/03/2024
|
MAHESH PANDHARI NANNAWARE
|
1830001WL033228
|
MAHESH PANDHARI NANNAWARE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169100
|
|
MAHESH PANDHARINATH NANNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
GADCHIROLI
|
MH-30-001-102-001/297
(DHUNDESHIVANI)
|
1830001000NRG24180320240675401
|
18/03/2024
|
BHAGRATHA KEWALRAM GEDAM
|
1830001WL033228
|
BHAGRATHA KEWALRAM GEDAM
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240169037
|
|
BHAGYARATHBAI KEVALRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
GADCHIROLI
|
MH-30-001-102-001/297
(DHUNDESHIVANI)
|
1830001000NRG24180320240675400
|
18/03/2024
|
KEVALRAM GOVINDA GEDAM
|
1830001WL033228
|
KEVALRAM GOVINDA GEDAM
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240169025
|
|
KEVALRAM GOVINDA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADCHIROLI
|
MH-30-001-102-001/299
(DHUNDESHIVANI)
|
1830001000NRG24180320240675402
|
18/03/2024
|
KAVALU GOVINDA GEDAM
|
1830001WL033228
|
KAVALU GOVINDA GEDAM
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240169027
|
|
KAWDUJI GOVINDA GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADCHIROLI
|
MH-30-001-102-001/299
(DHUNDESHIVANI)
|
1830001000NRG24180320240675403
|
18/03/2024
|
MIRA KAVALU GEDAM
|
1830001WL033228
|
MIRA KAVALU GEDAM
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115240169065
|
|
MIRABAI KAWALU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-102-001/3
(DHUNDESHIVANI)
|
1830001000NRG24180320240675404
|
18/03/2024
|
NILKANTH GANPAT JARATE
|
1830001WL033228
|
NILKANTH GANPAT JARATE
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240168997
|
|
NILKANTH GANPAT JARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GADCHIROLI
|
MH-30-001-102-001/300
(DHUNDESHIVANI)
|
1830001000NRG24180320240675405
|
18/03/2024
|
Bharti Bhajan Nikure
|
1830001WL033228
|
Bharti Bhajan Nikure
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169012
|
|
BHARTI BHAJAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADCHIROLI
|
MH-30-001-102-001/301
(DHUNDESHIVANI)
|
1830001000NRG24180320240675406
|
18/03/2024
|
LATA AASHOK RANDHAYE
|
1830001WL033228
|
LATA AASHOK RANDHAYE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169061
|
|
MRS LATA ASHOK RANDHAYE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADCHIROLI
|
MH-30-001-102-001/301
(DHUNDESHIVANI)
|
1830001000NRG24180320240675407
|
18/03/2024
|
Mithun Ashok Randhye
|
1830001WL033228
|
Mithun Ashok Randhye
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169103
|
|
MITHUN ASHOK RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADCHIROLI
|
MH-30-001-102-001/301
(DHUNDESHIVANI)
|
1830001000NRG24180320240675408
|
18/03/2024
|
praful ashok randhaye
|
1830001WL033228
|
praful ashok randhaye
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169084
|
|
PRAFUL ASHOK RANDHAY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
GADCHIROLI
|
MH-30-001-102-001/302
(DHUNDESHIVANI)
|
1830001000NRG24180320240675409
|
18/03/2024
|
Laxmi Subhash Chudhari
|
1830001WL033228
|
Laxmi Subhash Chudhari
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
A115240169018
|
|
LAXMI SUBHASH CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
GADCHIROLI
|
MH-30-001-102-001/303
(DHUNDESHIVANI)
|
1830001000NRG24180320240675410
|
18/03/2024
|
EKNATH PAIKU DHODAKE
|
1830001WL033228
|
EKNATH PAIKU DHODAKE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240169076
|
|
EKNATH PAIKUJI DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GADCHIROLI
|
MH-30-001-102-001/304
(DHUNDESHIVANI)
|
1830001000NRG24180320240675411
|
18/03/2024
|
MANGALA PRABHAKAR RANDHAYE
|
1830001WL033228
|
MANGALA PRABHAKAR RANDHAYE
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115240169046
|
|
MANGALA PRABHAKAR RANDHYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
GADCHIROLI
|
MH-30-001-102-001/306
(DHUNDESHIVANI)
|
1830001000NRG24180320240675412
|
18/03/2024
|
ANUSAYA GOVINDA KOTNAKE
|
1830001WL033228
|
ANUSAYA GOVINDA KOTNAKE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240169038
|
|
ANUSAYA GOVINDA KOTNAKE
|
BANK OF INDIA(508505)
|
|
60
|
GADCHIROLI
|
MH-30-001-102-001/307
(DHUNDESHIVANI)
|
1830001000NRG24180320240675413
|
18/03/2024
|
DILIP MUKHARU JARATE
|
1830001WL033228
|
DILIP MUKHARU JARATE
|
00114
|
GDCB0000001
|
744
|
744
|
Processed
|
26/04/2024
|
|
A115240169041
|
|
DILIP MUKHARU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
GADCHIROLI
|
MH-30-001-102-001/307
(DHUNDESHIVANI)
|
1830001000NRG24180320240675414
|
18/03/2024
|
Shama Dilip Jarate
|
1830001WL033228
|
Shama Dilip Jarate
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
26/04/2024
|
|
A115240169005
|
|
SHYAM DILIP JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
62
|
GADCHIROLI
|
MH-30-001-102-001/308
(DHUNDESHIVANI)
|
1830001000NRG24180320240675415
|
18/03/2024
|
CHULARAM KAVDU DODAKE
|
1830001WL033228
|
CHULARAM KAVDU DODAKE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240169087
|
|
CHUDARAM KAWADUJI DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
GADCHIROLI
|
MH-30-001-102-001/308
(DHUNDESHIVANI)
|
1830001000NRG24180320240675416
|
18/03/2024
|
SANGITA CHULARAM DODAKE
|
1830001WL033228
|
SANGITA CHULARAM DODAKE
|
00114
|
GDCB0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240169091
|
|
SANGITA CHUDARAM DODKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
GADCHIROLI
|
MH-30-001-102-001/310
(DHUNDESHIVANI)
|
1830001000NRG24180320240675418
|
18/03/2024
|
Ashwini Sandip Dharne
|
1830001WL033228
|
Ashwini Sandip Dharne
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169099
|
|
MISS ASHVINI SHAIDAS HANWATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GADCHIROLI
|
MH-30-001-102-001/310
(DHUNDESHIVANI)
|
1830001000NRG24180320240675417
|
18/03/2024
|
Sandip Keshav Dharne
|
1830001WL033228
|
Sandip Keshav Dharne
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240169101
|
|
SANDIP KESHAV DHARANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
GADCHIROLI
|
MH-30-001-102-001/312
(DHUNDESHIVANI)
|
1830001000NRG24180320240675421
|
18/03/2024
|
Gita Rajiram Thakare
|
1830001WL033228
|
Gita Rajiram Thakare
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
A115240169048
|
|
GITABAI RAJIRAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
GADCHIROLI
|
MH-30-001-102-001/312
(DHUNDESHIVANI)
|
1830001000NRG24180320240675419
|
18/03/2024
|
RAJIRAM LAHANU SAHARE
|
1830001WL033228
|
RAJIRAM LAHANU SAHARE
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240169049
|
|
RAJIRAM LAHANU THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
GADCHIROLI
|
MH-30-001-102-001/312
(DHUNDESHIVANI)
|
1830001000NRG24180320240675420
|
18/03/2024
|
Yamina Rajiram Thakare
|
1830001WL033228
|
Yamina Rajiram Thakare
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169105
|
|
YAMINA RAJIRAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
GADCHIROLI
|
MH-30-001-102-001/317
(DHUNDESHIVANI)
|
1830001000NRG24180320240675423
|
18/03/2024
|
SUNIL MUKHARU JARATE
|
1830001WL033228
|
SUNIL MUKHARU JARATE
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
A115240169088
|
|
SUNIL MUKHARU JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
GADCHIROLI
|
MH-30-001-102-001/318
(DHUNDESHIVANI)
|
1830001000NRG24180320240675426
|
18/03/2024
|
LALITA BHASKAR RANDHAYE
|
1830001WL033228
|
LALITA BHASKAR RANDHAYE
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240169060
|
|
LALITA MAROTI DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
GADCHIROLI
|
MH-30-001-102-001/325
(DHUNDESHIVANI)
|
1830001000NRG24180320240675428
|
18/03/2024
|
KHUSHAL TUKARAM GEDAM
|
1830001WL033228
|
KHUSHAL TUKARAM GEDAM
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240169026
|
|
KHUSHAL TUKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
GADCHIROLI
|
MH-30-001-102-001/325
(DHUNDESHIVANI)
|
1830001000NRG24180320240675429
|
18/03/2024
|
Parvata Khushal Gedam
|
1830001WL033228
|
Parvata Khushal Gedam
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240169085
|
|
PARAVATA KHUSHAL GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
GADCHIROLI
|
MH-30-001-102-001/326
(DHUNDESHIVANI)
|
1830001000NRG24180320240675430
|
18/03/2024
|
REKHA SHANKAR BAREKAR
|
1830001WL033228
|
REKHA SHANKAR BAREKAR
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240169029
|
|
REKHA SHANKAR BAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GADCHIROLI
|
MH-30-001-102-001/327
(DHUNDESHIVANI)
|
1830001000NRG24180320240675431
|
18/03/2024
|
KAVITA CHARANDAS GEDAM
|
1830001WL033228
|
KAVITA CHARANDAS GEDAM
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240169036
|
|
KAVITA CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
75
|
GADCHIROLI
|
MH-30-001-102-001/328
(DHUNDESHIVANI)
|
1830001000NRG24180320240675432
|
18/03/2024
|
Sangita Bhimrao Jambhulkar
|
1830001WL033228
|
Sangita Bhimrao Jambhulkar
|
00114
|
GDCB0000001
|
663
|
663
|
Processed
|
25/04/2024
|
|
A115240169083
|
|
SANGITA BHIMRAO JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
GADCHIROLI
|
MH-30-001-102-001/329
(DHUNDESHIVANI)
|
1830001000NRG24180320240675433
|
18/03/2024
|
Keshav Javadu Sahare
|
1830001WL033228
|
Keshav Javadu Sahare
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240169107
|
|
KESHAO KAWADU SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GADCHIROLI
|
MH-30-001-102-001/329
(DHUNDESHIVANI)
|
1830001000NRG24180320240675434
|
18/03/2024
|
Shital Anil Sahare
|
1830001WL033228
|
Shital Anil Sahare
|
00114
|
GDCB0000001
|
1512
|
1512
|
Rejected
|
24/04/2024
|
|
A115240169003
|
Account closed
|
|
|
|
78
|
GADCHIROLI
|
MH-30-001-102-001/33
(DHUNDESHIVANI)
|
1830001000NRG24180320240675435
|
18/03/2024
|
KHUSHAL RAMDAS CHUDHARI
|
1830001WL033228
|
KHUSHAL RAMDAS CHUDHARI
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
26/04/2024
|
|
A115240167757
|
|
KHUSHAL RAMDAS CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
GADCHIROLI
|
MH-30-001-102-001/33
(DHUNDESHIVANI)
|
1830001000NRG24180320240675436
|
18/03/2024
|
KUSUM KHUSHAL CHUDHARI
|
1830001WL033228
|
KUSUM KHUSHAL CHUDHARI
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240169090
|
|
KUSUMBAI KHUSHAL CHUDHARI
|
BANK OF INDIA(508505)
|
|
80
|
GADCHIROLI
|
MH-30-001-102-001/330
(DHUNDESHIVANI)
|
1830001000NRG24180320240675437
|
18/03/2024
|
LALITA BHASKAR RANDHAYE
|
1830001WL033228
|
LALITA BHASKAR RANDHAYE
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
26/04/2024
|
|
A115240169057
|
|
LALITA BHASKAR RANDHAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
GADCHIROLI
|
MH-30-001-102-001/332
(DHUNDESHIVANI)
|
1830001000NRG24180320240675439
|
18/03/2024
|
SHITAL SIDDHARTH TEMBHURNE
|
1830001WL033228
|
SHITAL SIDDHARTH TEMBHURNE
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115240169040
|
|
SHITAL SIDDHARTH TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
GADCHIROLI
|
MH-30-001-102-001/333
(DHUNDESHIVANI)
|
1830001000NRG24180320240675440
|
18/03/2024
|
DAKRAM JANARDHAN CHUDHARI
|
1830001WL033228
|
DAKRAM JANARDHAN CHUDHARI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240169071
|
|
DAKRAM JANARDHAN CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
GADCHIROLI
|
MH-30-001-102-001/333
(DHUNDESHIVANI)
|
1830001000NRG24180320240675441
|
18/03/2024
|
SHARDA DAKRAM CHUDHARI
|
1830001WL033228
|
SHARDA DAKRAM CHUDHARI
|
00114
|
GDCB0000001
|
932
|
932
|
Processed
|
25/04/2024
|
|
A115240169073
|
|
SHARADA DAKRAM CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GADCHIROLI
|
MH-30-001-102-001/337
(DHUNDESHIVANI)
|
1830001000NRG24180320240675443
|
18/03/2024
|
CHAYA NANDKISHOR MADAVI
|
1830001WL033228
|
CHAYA NANDKISHOR MADAVI
|
00114
|
GDCB0000001
|
482
|
482
|
Processed
|
25/04/2024
|
|
A115240169080
|
|
CHHAYA NANDAKISHORE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
GADCHIROLI
|
MH-30-001-102-001/338
(DHUNDESHIVANI)
|
1830001000NRG24180320240675444
|
18/03/2024
|
MANTHARA EKNATH CHUDHARI
|
1830001WL033228
|
MANTHARA EKNATH CHUDHARI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240169055
|
|
MANTHARA EKNATH CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GADCHIROLI
|
MH-30-001-102-001/339
(DHUNDESHIVANI)
|
1830001000NRG24180320240675445
|
18/03/2024
|
SHAMRAO GOVINDA CHUDHARI
|
1830001WL033228
|
SHAMRAO GOVINDA CHUDHARI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240169033
|
|
SHAMRAO GOVINDAJI CHUDHARI
|
BANK OF INDIA(508505)
|
|
87
|
GADCHIROLI
|
MH-30-001-102-001/339
(DHUNDESHIVANI)
|
1830001000NRG24180320240675446
|
18/03/2024
|
YASHVADA SHAMRAO CHUDHARI
|
1830001WL033228
|
YASHVADA SHAMRAO CHUDHARI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115240169058
|
|
YASHWADA SHAMRAO CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
GADCHIROLI
|
MH-30-001-102-001/340
(DHUNDESHIVANI)
|
1830001000NRG24180320240675447
|
18/03/2024
|
SANJAY MAROTI EMPALWAR
|
1830001WL033228
|
SANJAY MAROTI EMPALWAR
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115240169089
|
|
SANJAY MAROTI YAMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GADCHIROLI
|
MH-30-001-102-001/340
(DHUNDESHIVANI)
|
1830001000NRG24180320240675448
|
18/03/2024
|
VAISHALI SANJAY EMPALWAR
|
1830001WL033228
|
VAISHALI SANJAY EMPALWAR
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115240169079
|
|
VAISHALI SANJAY YEMPALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
GADCHIROLI
|
MH-30-001-102-001/353
(DHUNDESHIVANI)
|
1830001000NRG24180320240675450
|
18/03/2024
|
SAVITA MAHENDRA RAUT
|
1830001WL033228
|
SAVITA MAHENDRA RAUT
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240169054
|
|
SAVITA MAHENDRA RAUT
|
BANK OF INDIA(508505)
|
|
91
|
GADCHIROLI
|
MH-30-001-102-001/365
(DHUNDESHIVANI)
|
1830001000NRG24180320240675452
|
18/03/2024
|
Dipa Sokaji Gedam
|
1830001WL033228
|
Dipa Sokaji Gedam
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
A115240168998
|
|
DIPA SOKAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
GADCHIROLI
|
MH-30-001-102-001/366
(DHUNDESHIVANI)
|
1830001000NRG24180320240675453
|
18/03/2024
|
URMILA PUNDALIK GEDAM
|
1830001WL033228
|
URMILA PUNDALIK GEDAM
|
00114
|
GDCB0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240169039
|
|
URMILA VILAS GEDAM
|
BANK OF INDIA(508505)
|
|
93
|
GADCHIROLI
|
MH-30-001-102-001/37
(DHUNDESHIVANI)
|
1830001000NRG24180320240675454
|
18/03/2024
|
HARIDAS MAROTI MESHRAM
|
1830001WL033228
|
HARIDAS MAROTI MESHRAM
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
A115240169042
|
|
HARIDAS MAROTI MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
GADCHIROLI
|
MH-30-001-102-001/37
(DHUNDESHIVANI)
|
1830001000NRG24180320240675455
|
18/03/2024
|
KUNDA HARIDAS MESHRAM
|
1830001WL033228
|
KUNDA HARIDAS MESHRAM
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
A115240169043
|
|
KUNDA HARIDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
GADCHIROLI
|
MH-30-001-102-001/373
(DHUNDESHIVANI)
|
1830001000NRG24180320240675456
|
18/03/2024
|
SUDHAKAR DOMALU GEDAM
|
1830001WL033228
|
SUDHAKAR DOMALU GEDAM
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240169028
|
|
SUDHAKAR DOMALU GEDAM
|
BANK OF INDIA(508505)
|
|
96
|
GADCHIROLI
|
MH-30-001-102-001/376
(DHUNDESHIVANI)
|
1830001000NRG24180320240675457
|
18/03/2024
|
Rohini Rohidas Kosare
|
1830001WL033228
|
Rohini Rohidas Kosare
|
00114
|
GDCB0000001
|
1016
|
1016
|
Processed
|
26/04/2024
|
|
A115240169014
|
|
ROHINI ROHIDAS KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
GADCHIROLI
|
MH-30-001-102-001/378
(DHUNDESHIVANI)
|
1830001000NRG24180320240675458
|
18/03/2024
|
MANOJ NANAJI RANDHAYE
|
1830001WL033228
|
MANOJ NANAJI RANDHAYE
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240169077
|
|
MANOJ NANAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GADCHIROLI
|
MH-30-001-102-001/381
(DHUNDESHIVANI)
|
1830001000NRG24180320240675459
|
18/03/2024
|
DEVIDAS GANPAT MESHRAM
|
1830001WL033228
|
DEVIDAS GANPAT MESHRAM
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169068
|
|
DEVIDAS GANPAT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
GADCHIROLI
|
MH-30-001-102-001/381
(DHUNDESHIVANI)
|
1830001000NRG24180320240675460
|
18/03/2024
|
GITA DEVIDAS MESHRAM
|
1830001WL033228
|
GITA DEVIDAS MESHRAM
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169069
|
|
GITA DEVIDAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
GADCHIROLI
|
MH-30-001-102-001/384
(DHUNDESHIVANI)
|
1830001000NRG24180320240675461
|
18/03/2024
|
Varsha Doma Randhaye
|
1830001WL033228
|
Varsha Doma Randhaye
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115240169008
|
|
VARSHA DOMAJI RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GADCHIROLI
|
MH-30-001-102-001/387
(DHUNDESHIVANI)
|
1830001000NRG24180320240675462
|
18/03/2024
|
DRUPATA HIRAMAN CHUDHARI
|
1830001WL033228
|
DRUPATA HIRAMAN CHUDHARI
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
26/04/2024
|
|
A115240169047
|
|
DHURPATA HIRAMAN CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
GADCHIROLI
|
MH-30-001-102-001/39
(DHUNDESHIVANI)
|
1830001000NRG24180320240675463
|
18/03/2024
|
Manisha Prakash Raut
|
1830001WL033228
|
Manisha Prakash Raut
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115240169019
|
|
MANISHA PRAKASH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
103
|
GADCHIROLI
|
MH-30-001-102-001/395
(DHUNDESHIVANI)
|
1830001000NRG24180320240675466
|
18/03/2024
|
PRAMOD PUNDALIK THAKARE
|
1830001WL033228
|
PRAMOD PUNDALIK THAKARE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240169092
|
|
PRAMOD PUNDALIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GADCHIROLI
|
MH-30-001-102-001/395
(DHUNDESHIVANI)
|
1830001000NRG24180320240675464
|
18/03/2024
|
PUNDALIK KAVADU THAKARE
|
1830001WL033228
|
PUNDALIK KAVADU THAKARE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115240169022
|
|
PUNDLIK KAWADU THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
GADCHIROLI
|
MH-30-001-102-001/395
(DHUNDESHIVANI)
|
1830001000NRG24180320240675465
|
18/03/2024
|
SARASWATA PUNDALIK THAKARE
|
1830001WL033228
|
SARASWATA PUNDALIK THAKARE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115240167760
|
|
SARSWATABAI PUNDLIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GADCHIROLI
|
MH-30-001-102-001/4
(DHUNDESHIVANI)
|
1830001000NRG24180320240675468
|
18/03/2024
|
VINOD ADHIKRAV SAYAM
|
1830001WL033228
|
VINOD ADHIKRAV SAYAM
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
26/04/2024
|
|
A115240169072
|
|
VINOD ADHIKARAO SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
GADCHIROLI
|
MH-30-001-102-001/40
(DHUNDESHIVANI)
|
1830001000NRG24180320240675469
|
18/03/2024
|
VARSHA DHANRAJ SONWANE
|
1830001WL033228
|
VARSHA DHANRAJ SONWANE
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240169045
|
|
VARSHA DHANRAJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GADCHIROLI
|
MH-30-001-102-001/406
(DHUNDESHIVANI)
|
1830001000NRG24180320240675470
|
18/03/2024
|
Sunanda Ghansham Randhaye
|
1830001WL033228
|
Sunanda Ghansham Randhaye
|
00114
|
GDCB0000001
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
A115240167761
|
|
SUNANDA SUDHIR RANDHAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
GADCHIROLI
|
MH-30-001-102-001/414
(DHUNDESHIVANI)
|
1830001000NRG24180320240675471
|
18/03/2024
|
Sudhakar Sonbaji Ghodmare
|
1830001WL033228
|
Sudhakar Sonbaji Ghodmare
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240169102
|
|
SUDHAKAR SONBAJI GHODMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GADCHIROLI
|
MH-30-001-102-001/42
(DHUNDESHIVANI)
|
1830001000NRG24180320240675473
|
18/03/2024
|
HEMLATA VASUDEV RANDHAYE
|
1830001WL033228
|
HEMLATA VASUDEV RANDHAYE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240167764
|
|
HEMLATA RATNAKAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
111
|
GADCHIROLI
|
MH-30-001-102-001/420
(DHUNDESHIVANI)
|
1830001000NRG24180320240675474
|
18/03/2024
|
Indira Shrirang Randhaye
|
1830001WL033228
|
Indira Shrirang Randhaye
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
26/04/2024
|
|
A115240169016
|
|
INDIRA SHRIRANG RANDYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
GADCHIROLI
|
MH-30-001-102-001/44
(DHUNDESHIVANI)
|
1830001000NRG24180320240675476
|
18/03/2024
|
MITHUN DEVIDAS DODAKE
|
1830001WL033228
|
MITHUN DEVIDAS DODAKE
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240169064
|
|
MITHUN DEVIDAS DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GADCHIROLI
|
MH-30-001-102-001/44
(DHUNDESHIVANI)
|
1830001000NRG24180320240675477
|
18/03/2024
|
Shital Mithun Dodake
|
1830001WL033228
|
Shital Mithun Dodake
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240169020
|
|
MISS SHITAL FALGUN DADMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GADCHIROLI
|
MH-30-001-102-001/46
(DHUNDESHIVANI)
|
1830001000NRG24180320240675480
|
18/03/2024
|
Megha Thamdeo Nikure
|
1830001WL033228
|
Megha Thamdeo Nikure
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
26/04/2024
|
|
A115240169013
|
|
MEGHA THAMDEV NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
115
|
GADCHIROLI
|
MH-30-001-102-001/47
(DHUNDESHIVANI)
|
1830001000NRG24180320240675482
|
18/03/2024
|
SUMITRA SAMBHA GEDAM
|
1830001WL033228
|
SUMITRA SAMBHA GEDAM
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
26/04/2024
|
|
A115240167763
|
|
SUMITRA SAMBHA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
GADCHIROLI
|
MH-30-001-102-001/5
(DHUNDESHIVANI)
|
1830001000NRG24180320240675484
|
18/03/2024
|
SADHANA INDRAJIT DHAVALE
|
1830001WL033228
|
SADHANA INDRAJIT DHAVALE
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169056
|
|
SADHANA INDARSHA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADCHIROLI
|
MH-30-001-102-001/502
(DHUNDESHIVANI)
|
1830001000NRG24180320240675486
|
18/03/2024
|
MINA SURESH KANNAKE
|
1830001WL033228
|
MINA SURESH KANNAKE
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
26/04/2024
|
|
A115240169106
|
|
MINA SURESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
GADCHIROLI
|
MH-30-001-102-001/502
(DHUNDESHIVANI)
|
1830001000NRG24180320240675485
|
18/03/2024
|
SURESH MANGARU KANNAKE
|
1830001WL033228
|
SURESH MANGARU KANNAKE
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
26/04/2024
|
|
A115240168996
|
|
SURESH MANGRU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
GADCHIROLI
|
MH-30-001-102-001/52
(DHUNDESHIVANI)
|
1830001000NRG24180320240675488
|
18/03/2024
|
MANISHA THAMDEO RANDHAYE
|
1830001WL033228
|
MANISHA THAMDEO RANDHAYE
|
00114
|
GDCB0000001
|
606
|
606
|
Processed
|
26/04/2024
|
|
A115240169021
|
|
MANISHA THAMDEV RANDHAYE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
GADCHIROLI
|
MH-30-001-102-001/54
(DHUNDESHIVANI)
|
1830001000NRG24180320240675492
|
18/03/2024
|
Pranita Punjaram Janbhulekar
|
1830001WL033228
|
Pranita Punjaram Janbhulekar
|
00114
|
GDCB0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240169034
|
|
PRANITA PUNJARAM JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
GADCHIROLI
|
MH-30-001-102-001/54
(DHUNDESHIVANI)
|
1830001000NRG24180320240675491
|
18/03/2024
|
Punjaram Ttulshiram Jambhulekar
|
1830001WL033228
|
Punjaram Ttulshiram Jambhulekar
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240167758
|
|
PUNJARAM TULSIDAS JAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GADCHIROLI
|
MH-30-001-102-001/55
(DHUNDESHIVANI)
|
1830001000NRG24180320240675493
|
18/03/2024
|
MADHUKAR RUSHI CHUDHARI
|
1830001WL033228
|
MADHUKAR RUSHI CHUDHARI
|
00114
|
GDCB0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240169078
|
|
MADHUKAR RUSHI DODAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
123
|
GADCHIROLI
|
MH-30-001-102-001/56
(DHUNDESHIVANI)
|
1830001000NRG24180320240675496
|
18/03/2024
|
Manjula Giridhar Dharne
|
1830001WL033228
|
Manjula Giridhar Dharne
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/04/2024
|
|
A115240169009
|
|
MANJULABAI GIRIDHAR DHARANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
124
|
GADCHIROLI
|
MH-30-001-102-001/65
(DHUNDESHIVANI)
|
1830001000NRG24180320240675497
|
18/03/2024
|
Sunita Falgun Murteli
|
1830001WL033228
|
Sunita Falgun Murteli
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240169075
|
|
SUNITA FALGUN MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
GADCHIROLI
|
MH-30-001-102-001/66
(DHUNDESHIVANI)
|
1830001000NRG24180320240675499
|
18/03/2024
|
VANDANA REMAJI CHAUDHARI
|
1830001WL033228
|
VANDANA REMAJI CHAUDHARI
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240169062
|
|
VANDANA REMAJI CHUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
GADCHIROLI
|
MH-30-001-102-001/70
(DHUNDESHIVANI)
|
1830001000NRG24180320240675500
|
18/03/2024
|
KAVITA VASANT RAUT
|
1830001WL033228
|
KAVITA VASANT RAUT
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
A115240169082
|
|
SUMITRA VASANT RAUT
|
BANK OF INDIA(508505)
|
|
127
|
GADCHIROLI
|
MH-30-001-102-001/72
(DHUNDESHIVANI)
|
1830001000NRG24180320240675501
|
18/03/2024
|
Jivankala Haridas Wakade
|
1830001WL033228
|
Jivankala Haridas Wakade
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240169010
|
|
JIVANKALA HARIDAS WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GADCHIROLI
|
MH-30-001-102-001/78
(DHUNDESHIVANI)
|
1830001000NRG24180320240675502
|
18/03/2024
|
KAVADU NAMBHU RANDHAYE
|
1830001WL033228
|
KAVADU NAMBHU RANDHAYE
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240169023
|
|
KAWADU NATTHU RANDHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GADCHIROLI
|
MH-30-001-102-001/78
(DHUNDESHIVANI)
|
1830001000NRG24180320240675503
|
18/03/2024
|
Yogita Yogaji Randhaye
|
1830001WL033228
|
Yogita Yogaji Randhaye
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240169011
|
|
YOGITA YOGESHWAR RANDHAYE
|
BANK OF INDIA(508505)
|
|
130
|
GADCHIROLI
|
MH-30-001-102-001/8
(DHUNDESHIVANI)
|
1830001000NRG24180320240675505
|
18/03/2024
|
Reshama Rajesha Madavi
|
1830001WL033228
|
Reshama Rajesha Madavi
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115240169001
|
|
RESHMA RAJESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
GADCHIROLI
|
MH-30-001-102-001/82
(DHUNDESHIVANI)
|
1830001000NRG24180320240675506
|
18/03/2024
|
Usha Tryambak Fulzele
|
1830001WL033228
|
Usha Tryambak Fulzele
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115240167767
|
|
USHA TREMBAK FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GADCHIROLI
|
MH-30-001-102-001/84
(DHUNDESHIVANI)
|
1830001000NRG24180320240675508
|
18/03/2024
|
Lata Rajendra Murteli
|
1830001WL033228
|
Lata Rajendra Murteli
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
A115240167762
|
|
LATA RAJENDRA MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
GADCHIROLI
|
MH-30-001-102-001/84
(DHUNDESHIVANI)
|
1830001000NRG24180320240675507
|
18/03/2024
|
Rajendra Kishan Murteli
|
1830001WL033228
|
Rajendra Kishan Murteli
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
A115240169000
|
|
RAJENDRA KISAN MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
GADCHIROLI
|
MH-30-001-102-001/86
(DHUNDESHIVANI)
|
1830001000NRG24180320240675509
|
18/03/2024
|
RANJANI SHIVCHARAN KODAP
|
1830001WL033228
|
RANJANI SHIVCHARAN KODAP
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240169067
|
|
RAJANI SHIVCHARAN KODAP
|
BANK OF INDIA(508505)
|
|
135
|
GADCHIROLI
|
MH-30-001-102-001/92
(DHUNDESHIVANI)
|
1830001000NRG24180320240675511
|
18/03/2024
|
PRIYANKA UTTAM NIKURE
|
1830001WL033228
|
PRIYANKA UTTAM NIKURE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115240169015
|
|
PRIYANKA UTTAM NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
GADCHIROLI
|
MH-30-001-102-001/92
(DHUNDESHIVANI)
|
1830001000NRG24180320240675510
|
18/03/2024
|
UTTAM DEVRAV NIKURE
|
1830001WL033228
|
UTTAM DEVRAV NIKURE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
A115240167765
|
|
UTTAM DEVRAO NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
GADCHIROLI
|
MH-30-001-102-001/96
(DHUNDESHIVANI)
|
1830001000NRG24180320240675514
|
18/03/2024
|
Keshav Naktu Chaudhari
|
1830001WL033228
|
Keshav Naktu Chaudhari
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240167766
|
|
KESHAV NAKATU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
138
|
GADCHIROLI
|
MH-30-001-102-001/96
(DHUNDESHIVANI)
|
1830001000NRG24180320240675515
|
18/03/2024
|
Kunda Changdeo Chaudhari
|
1830001WL033228
|
Kunda Changdeo Chaudhari
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240169104
|
|
KUNDA CHANGDEO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
139
|
GADCHIROLI
|
MH-30-001-102-001/99
(DHUNDESHIVANI)
|
1830001000NRG24180320240675517
|
18/03/2024
|
Pushpa R Murteli
|
1830001WL033228
|
Pushpa R Murteli
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240169051
|
|
PUSHPABAI RUSHI MURTELI
|
BANK OF INDIA(508505)
|
|
140
|
GADCHIROLI
|
MH-30-001-102-001/99
(DHUNDESHIVANI)
|
1830001000NRG24180320240675516
|
18/03/2024
|
RUSHI GOMA MURTELI
|
1830001WL033228
|
RUSHI GOMA MURTELI
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115240169050
|
|
RUSHI GOMA MURTELI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166589
|
166589
|
|
|
|
|
|
|
|
|
141
|
GADCHIROLI
|
MH-30-001-102-001/430
(DHUNDESHIVANI)
|
1830001000NRG24180320240675475
|
18/03/2024
|
DIKSHA FALCHAND JAMBHULKAR
|
1830001WL033228
|
DIKSHA FALCHAND JAMBHULKAR
|
00415
|
SBIN0000298
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240169093
|
|
DIKSHA FALCHAND JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GADCHIROLI
|
MH-30-001-102-001/337
(DHUNDESHIVANI)
|
1830001000NRG24180320240675442
|
18/03/2024
|
NANDKISHOR BAPUJI MADAVI
|
1830001WL033228
|
NANDKISHOR BAPUJI MADAVI
|
00468
|
UBIN0559288
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115240167744
|
|
NANDKISHOR BAPUJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GADCHIROLI
|
MH-30-001-102-001/66
(DHUNDESHIVANI)
|
1830001000NRG24180320240675498
|
18/03/2024
|
REMAJI VITTHAL CHAUDHARI
|
1830001WL033228
|
REMAJI VITTHAL CHAUDHARI
|
00468
|
UBIN0559288
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240169115
|
|
REMAJI VITHOBA CHUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
144
|
GADCHIROLI
|
MH-30-001-102-001/211
(DHUNDESHIVANI)
|
1830001000NRG24180320240673867
|
18/03/2024
|
BHAKTDAS KASHINATH SHEJARE
|
1830001WL033179
|
BHAKTDAS KASHINATH SHEJARE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240167740
|
|
BHAKTADAS KASHINATH SHEJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
GADCHIROLI
|
MH-30-001-102-001/211
(DHUNDESHIVANI)
|
1830001000NRG24180320240673868
|
18/03/2024
|
REKHA BHAKTADAS SHEJARE
|
1830001WL033179
|
REKHA BHAKTADAS SHEJARE
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240167742
|
|
REKHA BHAKTADAS SHEJARE
|
BANK OF INDIA(508505)
|
|
146
|
GADCHIROLI
|
MH-30-001-102-001/218
(DHUNDESHIVANI)
|
1830001000NRG24180320240673872
|
18/03/2024
|
Rajendra Mahadeo Madavi
|
1830001WL033179
|
Rajendra Mahadeo Madavi
|
00540
|
BKID0WAINGB
|
1136
|
1136
|
Processed
|
25/04/2024
|
|
A115240167741
|
|
RAJENDRA MAHADEO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
GADCHIROLI
|
MH-30-001-102-001/255
(DHUNDESHIVANI)
|
1830001000NRG24180320240673880
|
18/03/2024
|
Krushna Tulashiram Bele
|
1830001WL033179
|
Krushna Tulashiram Bele
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115240169117
|
|
KRUSHNA TULSHIRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GADCHIROLI
|
MH-30-001-102-001/28
(DHUNDESHIVANI)
|
1830001000NRG24180320240675389
|
18/03/2024
|
Vanita Ramesh Chandragire
|
1830001WL033228
|
Vanita Ramesh Chandragire
|
00540
|
BKID0WAINGB
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
A115240167737
|
|
VANITA RAMESH CHANDRAGIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
GADCHIROLI
|
MH-30-001-102-001/317
(DHUNDESHIVANI)
|
1830001000NRG24180320240675424
|
18/03/2024
|
JYOTI SUNIL JARATE
|
1830001WL033228
|
JYOTI SUNIL JARATE
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
A115240167735
|
|
JYOTI SUNIL JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
GADCHIROLI
|
MH-30-001-102-001/318
(DHUNDESHIVANI)
|
1830001000NRG24180320240675425
|
18/03/2024
|
MAROTI BAKSU DODAKE
|
1830001WL033228
|
MAROTI BAKSU DODAKE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240169116
|
|
MAROTI BAKASU DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GADCHIROLI
|
MH-30-001-102-001/357
(DHUNDESHIVANI)
|
1830001000NRG24180320240675451
|
18/03/2024
|
RUPALI BHUPENDR DODAKE
|
1830001WL033228
|
RUPALI BHUPENDR DODAKE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115240167736
|
|
RUPALI BHUPENDRA DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GADCHIROLI
|
MH-30-001-102-001/4
(DHUNDESHIVANI)
|
1830001000NRG24180320240675467
|
18/03/2024
|
GITA ADHIKRAO SAYAM
|
1830001WL033228
|
GITA ADHIKRAO SAYAM
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
25/04/2024
|
|
A115240169118
|
|
GITA ADHIKRAO SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GADCHIROLI
|
MH-30-001-102-001/5
(DHUNDESHIVANI)
|
1830001000NRG24180320240675483
|
18/03/2024
|
INDRAJEET UMAKANT DHAVLE
|
1830001WL033228
|
INDRAJEET UMAKANT DHAVLE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115240167734
|
|
INDRAJIT UMAKANT DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
GADCHIROLI
|
MH-30-001-102-001/53
(DHUNDESHIVANI)
|
1830001000NRG24180320240675490
|
18/03/2024
|
KANTA UDDHAV MADAVI
|
1830001WL033228
|
KANTA UDDHAV MADAVI
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240167738
|
|
KANTA UDHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
155
|
GADCHIROLI
|
MH-30-001-102-001/53
(DHUNDESHIVANI)
|
1830001000NRG24180320240675489
|
18/03/2024
|
Uddhav Mahadeo Madavi
|
1830001WL033228
|
Uddhav Mahadeo Madavi
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240167739
|
|
UDHAV MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GADCHIROLI
|
MH-30-001-102-001/8
(DHUNDESHIVANI)
|
1830001000NRG24180320240675504
|
18/03/2024
|
Dinkar Bhanu Madavi
|
1830001WL033228
|
Dinkar Bhanu Madavi
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240167743
|
|
DINKAR BHANU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16852
|
16852
|
|
|
|
|
|
|
|
|
157
|
GADCHIROLI
|
MH-30-001-102-001/456
(DHUNDESHIVANI)
|
1830001000NRG24180320240675478
|
18/03/2024
|
TRYAMBAK KHUSHAL FULZELE
|
1830001WL033228
|
TRYAMBAK KHUSHAL FULZELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240167754
|
|
TRYAMBAK KHUSHAL FULZELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GADCHIROLI
|
MH-30-001-102-001/517
(DHUNDESHIVANI)
|
1830001000NRG24180320240675487
|
18/03/2024
|
WARSHA AMBADAS KAMBALE
|
1830001WL033228
|
WARSHA AMBADAS KAMBALE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115240167753
|
|
WARSHA AMBADAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211339
|
211339
|
|
|
|
|
|
|
|